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Correspondence PacketCorrespondence Packet Letter from Sarah Caruso of the United Way dated November 11, 2011 Letter from Bill Jensen of Mediacom dated November 14, 2011 Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated November 17, 2011. ,Ale ,4J ,, -S.,,.- ton 4 November 11, 2011 Todd Gerhardt City of Chanhassen P.O. Box 147 Chanhassen, MN 55317 Dear Todd: RECEIVED NO V 1 6 2011 CITY OF CH, N84SSe1V Every one counts. Thanks for letting us count on you to help build a stronger community. Your support creates the building blocks for a good life —basic needs, education and health. Thanks to you City of Chanhassen is part of the movement to LIVE UNITED, joining thousands of other companies in our community committed to creating a better life for us all. With your help we are: • Raising an additional 17.6 million pounds of food for the emergency food shelf system • Providing quality- out -of- school programs for more than 32,300 youth • Helping 109,000 older adults and those with disabilities maximize their independence so they can continue living in their homes. You can be proud of what City of Chanhassen has done for this community. It's only with your support that United Way can continue to unite caring people to build pathways out of poverty, creating opportunity for all. Thank you for joining the movement to LIVE UNITED. Sincerely, A�2o Sarah Caruso President and Chief Executive Officer This letter is not a receipt. It is your confirmation for your tax- deductible pledge that will support health and human services in 2012. United Way acknowledges no commercial goods or services were provided in exchange for your contribution. 68130 www.unitedwaytwincities.org Meyl 44 2�e_ 4161 C �_, M ediacom November 14, 2011 Dear Chanhassen Community Official: Bill Jensen Regional Vice President RECEIVED NOV 1 5 2011 CITY OF CHANHASSEN The purpose of this letter is to inform you of upcoming rate changes to be implemented on or about December 15, 2011 as follows: Product: Old Rate: New Rate: Net Change: Broadcast Basic $ 27.95 $ 29.95 $ 2.00 Family Cable $ 65.95 $ 68.95 $ 3.00 Family Cable with Digital 1 Star $ 79.40 $ 79.95 $ 0.55 Cinemax $ 10.95 $ 12.95 $ 2.00 Showtime $ 10.95 $ 12.95 $ 2.00 Digital Plus $ 12.00 $ 14.00 $ 2.00 Wireless Home Networking $ 2.95 $ 3.95 $ 1.00 Paperless Bill Credit $ 1.00 Bill Credit Eliminated Credit No Longer Available The decision to make price adjustments is always a difficult one. As our Nation struggles to pull itself out of what has been called the Great Recession, we recognize these are challenging times for the hardworking men and women living in the communities we serve. While Mediacom strives to keep expenses in check, there are some costs that are out of our direct control. Programming expenses, particularly with respect to broadcast television channels and live sports content, are escalating at a pace well in excess of inflation. The fees we pay to retransmit local broadcast stations like ABC, CBS, FOX and NBC are by far our fastest growing programming cost component. Outdated federal laws give the local broadcast stations monopoly power over network and syndicated programming within their respective market areas. Over the past few years, many broadcasters have used their monopoly powers to demand 100 %, 200% and even 300% rate increases during contract negotiations. This has driven up cable and satellite rates and forced American consumers to pay billions of dollars for "free" over - the -air television. 1 Customers currently on promotional rates will not receive this rate change until the expiration of their respective promotional period. Mediacom Communications Corporation 1504 2 nd Street SE, Waseca, Minnesota 56093 Telephone: 507- 835 -2356 • Fax 507- 835 -4567 E -mail: bjensen @mediacomcc.com The problems related to sports programming are equally as alarming. One look at the skyrocketing rights fees announced with recent deals and it is easy to see the marketplace for live televised sports is overpriced and out of control. For example: FOX and Telemundo bought the rights to broadcast the 2018 and 2022 World Cup in the U.S for $1 billion. Comcast/NBC Universal agreed to pay $4.38 billion to televise four Olympic Games through 2020. ESPN renewed its rights deal with the NFL for Monday Night Football, agreeing to pay over $15 billion for eight years, or 70% more than it currently pays. These are just few examples of the unrestrained spending that has become the hallmark of the sports programming business. Contrary to public perception, cable companies like Mediacom are reluctant to raise video prices because when we do, we lose customers. Mediacom does not make more money when we raise video rates, since we remit virtually every penny of the increase on to the programmers. In fact, over the last three years, our programming cost increases were more than double our video revenue increases. Since the programming community has been unwilling to exercise even the slightest measure of self - restraint when it comes to reigning in their spending or increasing their price demands, Mediacom has taken the fight to Washington. We have asked the Federal Communications Commission (FCC) and Members of Congress to protect senior citizens, low- income households and rural residents from practices that are rendering subscription television unaffordable for more and more Americans. We invite the leaders of your community to do the same. Despite the business challenges in our industry, Mediacom appreciates the opportunity to continue to serve your community's telecommunications needs. If you have any questions, please contact me directly at (507) 835 -2356 or bjensen@mediacomcc.com. Sincerely, i = � 0 CITY OF CHANgASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place 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: November 17, 2011 66� SUBJECT: Review of Claims Paid The following claims are submitted for review on November 28, 2011: Check Numbers Amounts 150836 — 150974 $561,998.43 Total All Claims $561,998.43 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary By Check Number User: dwashburn Printed: 11/17/2011 - 10:04 AM I D M E � I Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 150836 2NDWIN 2ND WIND EXERCISE EQUIPri 11/10/2011 0.00 121.50 150837 AIELE A -1 ELECTRIC SERVICE 11/10/2011 0.00 433.62 150838 aarp AARP 11/10/2011 0.00 116.00 150839 ANCTEC ANCOM TECHNICAL CENTER 11/10/2011 0.00 2,250.00 150840 blacon Blackstone Contractors, LLC 11/10/2011 0.00 3,380.20 150841 braint BRAUN INTERTEC CORPORA] 11/10/2011 0.00 986.75 150842 CAMKNU CAMPBELL KNUTSON 11/10/2011 0.00 16,294.44 150843 carcou Carver County 11/10/2011 0.00 38.10 150844 carcou Carver County 11/10/2011 0.00 110,322.00 150845 CENENE CENTERPOINT ENERGY MM 11/10/2011 0.00 1,095.62 150846 EmbMinn CENTURYLINK 11/10/2011 0.00 68.82 150847 CHAVET CHANHASSEN VETERINARY 11/10/2011 0.00 178.98 150848 citslp City of St. Louis Park 11/10/2011 0.00 169.00 150849 COMASP Commercial Asphalt Cc 11/10/2011 0.00 1,686.02 150850 ConCau Contract Caulking Inc 11/10/2011 0.00 890.00 150851 COMMA COPY IMAGES INC 11/10/2011 0.00 466.00 150852 cpsol CP Solutions Inc 11/10/2011 0.00 994.60 150853 CUBFOO CUB FOODS 11/10/2011 0.00 405.32 150854 CUSPOO CUSTOM POOLS 11/10/2011 0.00 500.00 150855 DENCUS DENALI CUSTOM HOMES INC 11/10/2011 0.00 500.00 150856 DONSAL Donald Salverda & Associates 11/10/2011 0.00 154.75 150857 EDGBUI EDGEWORK BUILDERS INC 11/10/2011 0.00 500.00 150858 ElmeTom Tom Elmer 11/10/2011 0.00 147.92 150859 FehCom Fehn Companies 11/10/2011 0.00 189.92 150860 FLOTOT FLOYD TOTAL SECURITY 11/10/2011 0.00 133.53 150861 GENPAR GENERAL PARTS INC 11/10/2011 0.00 308.70 150862 GOOTEC GOODPOINTE TECHNOLOGY 11/10/2011 0.00 4,200.00 150863 hjele H & J Electric, LLC 11/10/2011 0.00 5,252.33 150864 HaasCaly Calvin Haasken 11/10/2011 0.00 510.00 150865 HanSan Hansons Sandblasting LLC 11/10/2011 0.00 270.00 150866 HAWCHE HAWKINS CHEMICAL 11/10/2011 0.00 40.00 150867 HDsup HD Supply Waterworks, LTD 11/10/2011 0.00 1,341.62 150868 HileKim Kim Hile 11/10/2011 0.00 48.00 150869 HisInf Historical Information Gatherers,. 11/10/2011 0.00 210.00 150870 INDLAN Indoor Landscapes Inc 11/10/2011 0.00 199.86 150871 JHLAR JH LARSON COMPANY 11/10/2011 0.00 535.91 150872 JohnCaro Carole Johnson 11/10/2011 0.00 34.99 150873 JOHSUP JOHNSTONE SUPPLY 11/10/2011 0.00 211.87 150874 kimhor KIMLEY HORN AND ASSOCIA 11/10/2011 0.00 11,716.99 150875 KINDDEBR DEBRA KIND 11/10/2011 0.00 337.50 150876 K1evJon Jon Klever 11/10/2011 0.00 25.00 150877 KoniMino Konica Minolta Business Solution 11/10/2011 0.00 1,107.45 150878 lanend LANDS END CORPORATE SAL 11/10/2011 0.00 435.76 150879 LEAMIN LEAGUE OF MINNESOTA CITI 11/10/2011 0.00 915.00 150880 MargRich Richard E. Marquette 11/10/2011 0.00 541.41 AP- Checks by Date - Summary By Check Number (11/17/2011 - 10:04 AM) Page 1 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 150881 MERACE MERLINS ACE HARDWARE 11/10/2011 0.00 546.83 150882 metfir METRO FIRE 11/10/2011 0.00 112.93 150883 METROC METROCALL 11/10/2011 0.00 4.87 150884 METCO2 METROPOLITAN COUNCIL 11/10/2011 0.00 126,667.01 150885 metco Metropolitan Council, Env Svcs 11/10/2011 0.00 15,453.90 150886 MinnVall Minnesota Valley Testing Laborat( 11/10/2011 0.00 315.00 150887 minupre Minuteman Press 11 /10/2011 0.00 603.42 150888 mnlabo MN DEPT OF LABOR AND INE 11/10/2011 0.00 3,038.04 150889 mooslloy Lloyd J.Moosbrugger 11/10/2011 0.00 772.22 150890 MTIDIS MTI DISTRIBUTING INC 11/10/2011 0.00 1,934.89 150891 nagapp NAGELL APPRAISAL &CONSI 11/10/2011 0.00 3,650.00 150892 pjpro P & J Promotions 11/10/2011 0.00 58.50 150893 qualcon Quality Control & Integration, Inc 11/10/2011 0.00 1,500.00 150894 quill QUILL CORPORATION 11/10/2011 0.00 77.98 150895 RBMSER RBM SERVICES INC 11/10/2011 0.00 5,351.89 150896 RelOff Reliable Office Supplies 11/10/2011 0.00 231.70 150897 SHEWIL SHERWIN WILLIAMS 11/10/2011 0.00 390.97 150898 SHOTRU SHOREWOOD TRUE VALUE 11/10/2011 0.00 3.52 150899 SofHou SOFTWARE HOUSE INTERNA7 11/10/2011 0.00 4,873.50 150900 speenv Specialized Environmental Technc 11/10/2011 0.00 154.88 150901 SPSCOM SPS COMPANIES INC 11/10/2011 0.00 16.27 150902 STREIC STREICHER'S 11/10/2011 0.00 571.68 150903 tecusa Technogym USA Corp 11/10/2011 0.00 219.22 150904 Travel Travelers 11/10/2011 0.00 1,000.00 150905 TWISEE TWIN CITY SEED CO. 11/10/2011 0.00 304.59 150906 VIKIND VIKING INDUSTRIAL CENTER 11/10/2011 0.00 473.95 150907 WatCon Water Conservation Services, Inc. 11/10/2011 0.00 461.20 150908 WMMUE WM MUELLER & SONS INC 11/10/2011 0.00 10,851.58 150909 WSDAR WS DARLEY & CO. 11/10/2011 0.00 24.43 150910 wsb WSB &ASSOCIATES INC 11/10/2011 0.00 14,767.00 150913 3DSPE 3D SPECIALTIES 11/17/2011 0.00 109.28 150914 AARP AARP 11/17/2011 0.00 114.00 150915 AARP AARP 11/17/2011 0.00 82.00 150916 Augcol Augsburg College 11/17/2011 0.00 125.00 150917 MillBeth Bethany Ayers 11/17/2011 0.00 70.17 150918 BAUBUI Bauer Built Inc 11/17/2011 0.00 46.01 150919 BaytGlor Gloria Bayton 11/17/2011 0.00 14.00 150920 BROTRA BROWN TRAFFIC PRODUCTS 11/17/2011 0.00 307.80 150921 CarTur Carburetion and Turbo Systems, h 11/17/2011 0.00 75.00 150922 CENENE CENTERPOINT ENERGY MINI` 11/17/2011 0.00 342.58 150923 ChaRes Chan Residential Development Pa 11/17/2011 0.00 61,413.25 150924 Choice Choice, Inc. 11/17/2011 0.00 127.36 150925 CLITHE CLIMB THEATRE INC 11/17/2011 0.00 2,472.00 150926 CommBank Community Bank Corp 11/17/2011 0.00 1,500.00 150927 ComHea Community Health Charities MN 11/17/2011 0.00 16.25 150928 COMINT COMPUTER INTEGRATION TE 11/17/2011 0.00 119.85 150929 CRABTR CRABTREE COMPANIES INC 11/17/2011 0.00 5,033.73 150930 DelDen Delta Dental 11/17/2011 0.00 1,556.35 150931 EHLERS EHLERS & ASSOCIATES INC 11/17/2011 0.00 9,262.50 150932 FACMOT FACTORY MOTOR PARTS CON 11/17/2011 0.00 13.26 150933 FIRLAB FIRSTLAB 11/17/2011 0.00 79.90 150934 GraTra Graffic Traffic, LLC 11/17/2011 0.00 3,232.97 150935 HanSan Hansons Sandblasting LLC 11/17/2011 0.00 390.00 150936 HARCRE HARDWOOD CREEK LUMBER 11/17/2011 0.00 259.17 150937 HARTRE HARTMAN TREE FARM 11/17/2011 0.00 2,340.00 AP- Checks by Date - Summary By Check Number (11/17/2011 - 10:04 AM) Page 2 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 150938 HooThr Hoops & Threads 11/17/2011 0.00 628.00 150939 ICMART ICMA RETIREMENT AND TRU 11/17/2011 0.00 2,082.50 150940 JJKel J.J. Keller & Associates, Inc. 11/17/2011 0.00 400.93 150941 JEFFIR JEFFERSON FIRE SAFETY INC 11/17/2011 0.00 15,711.76 150942 LocLak Local Lakes Construction 11/17/2011 0.00 214.34 150943 MNCHIL MN CHILD SUPPORT PAYMEN 11/17/2011 0.00 653.42 150944 MNTRAN MN DEPT OF TRANSPORTATI( 11/17/2011 0.00 269.95 150945 MooInd Moonlight Industries, LLC 11/17/2011 0.00 200.00 150946 MOSBAR MOSS & BARNETT 11/17/2011 0.00 8,391.04 150947 MTIDIS MTI DISTRIBUTING INC 11/17/2011 0.00 167.14 150948 NATRET Nationwide Retirement Solutions 11/17/2011 0.00 4,561.72 150949 NATRET Nationwide Retirement Solutions 11/17/2011 0.00 476.28 150950 NortHome Norton Homes 11/17/2011 0.00 1,500.00 150951 OREAUT O'Reilly Automotive Inc 11/17/2011 0.00 442.75 150952 OlseChad Chad Olsen 11/17/2011 0.00 20.71 150953 PioEng Pioneer Engineering, P.A. 11/17/2011 0.00 500.00 150954 pipser Pipe Services Corporation 11/17/2011 0.00 11,592.59 150955 PraPar Prairie Party Rental, LLC 11/17/2011 0.00 199.80 150956 PULHOM PULTE HOMES 11/17/2011 0.00 42,750.00 150957 RICBUS RICHFIELD BUS COMPANY 11/17/2011 0.00 433.75 150958 rylhom Ryland Homes 11/17/2011 0.00 3,000.00 150959 TJPai Terry Joseph Shanahan 11/17/2011 0.00 894.00 150960 SponGlor Gloria Spong 11/17/2011 0.00 32.00 150961 StutJohn John Stutzman 11/17/2011 0.00 200.00 150962 supwir Superior Wireless Communication 11/17/2011 0.00 85.15 150963 TaiOn Tailors On 79th 11/17/2011 0.00 395.44 150964 TENNAN TENNANT 11/17/2011 0.00 249.34 150965 ThoMue Thomas Mueller Construction 11/17/2011 0.00 250.00 150966 UNIWAY UNITED WAY 11/17/2011 0.00 46.23 150967 UNIMIN UNIVERSITY OF MINNESOTA 11/17/2011 0.00 5,765.00 150968 UNIMIN UNIVERSITY OF MINNESOTA 11/17/2011 0.00 4,228.00 150969 VIKAUT VIKING AUTOMATIC SPRINKI 11/17/2011 0.00 560.00 150970 WILNUR WILSON'S NURSERY INC 11/17/2011 0.00 299.25 150971 WINGRICH RICHARD WING 11/17/2011 0.00 73.33 150972 WMMUE WM MUELLER & SONS INC 11/17/2011 0.00 326.44 150973 WSDAR WS DARLEY & CO. 11/17/2011 0.00 272.69 150974 WSB WSB & ASSOCIATES INC 11/17/2011 0.00 325.00 Report Total: 0.00 561,998.43 AP- Checks by Date - Summary By Check Number (11/17/2011 - 10:04 AM) Page 3 Accounts Payable Check Detail User: dwashburn Printed: 11/17/2011 - 10:06AM Check Number Check Date 2NDWIN - 2ND WIND EXERCISE EQUIPMENT Line Item Account 150836 11/10/2011 Inv 21- 031479 Line Item Date Line Item Description Line Item Account 11/03/2011 Labor charge 101- 15304530 121.50 Inv 21- 031479 Total 121.50 150836 Total: 121.50 2NDWIN - 2ND WIND EXERCISE EQUIPMENT Total: 121.50 3DSPE - 3D SPECIALTIES Line Item Account 150913 11/17/2011 Inv 437748 Line Item Date Line Item Description Line Item Account 11/09/2011 Safety glasses 101- 1320 -4120 109.28 Inv 437748 Total 109.28 150913 Total: 109.28 3DSPE - 3D SPECIALTIES Total: 109.28 AI ELE - A -1 ELECTRIC SERVICE Line Item Account 150837 11/10/2011 Inv 16373 Line Item Date Line Item Description Line Item Account 10/30/2011 Repair outside lights /install receptacle welder 700 - 0000 -4510 433.62 Inv 16373 Total 433.62 150837 Total: 433.62 AIELE - A -1 ELECTRIC SERVICE Total: 433.62 aarp - AARP Line Item Account 150838 11/10/2011 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 1 Check Number Check Date Amount Inv 11092011 Line Item Date Line Item Description Line Item Account 11/09/2011 Defensive Driving 101- 1560 -4300 116.00 Inv 11092011 Total 116.00 150838 Total: 116.00 150914 11/17/2011 Inv 111611 Line Item Date Line Item Description Line Item Account 11/16/2011 Defensive Driving 11/15- 11/21/11 101 - 1560 -4300 114.00 Inv 111611 Total 114.00 150914 Total: 114.00 150915 11/17/2011 Inv 111611 Line Item Date Line Item Description Line Item Account 11/16/2011 Defensive Driving 11/16/11 101 - 1560 -4300 82.00 Inv 111611 Total 82.00 150915 Total: 82.00 AARP - AARP Total: 312.00 ANCTEC - ANCOM TECHNICAL CENTER Line Item Account 150839 11/10/2011 Inv 25808 Line Item Date Line Item Description Line Item Account 10/27/2011 Repair service advantage 101 - 1220 -4531 2,250.00 Inv 25808 Total 2,250.00 150839 Total: 2,250.00 ANCTEC - ANCOM TECHNICAL CENTER Total: 2,250.00 Augcol - Augsburg College Line Item Account 150916 11/17/2011 Inv 111611 Line Item Date Line Item Description Line Item Account 11/16/2011 2012 & All That - What's Going on Up There? 101 - 1560 -4300 125.00 Inv 111611 Total 125.00 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 2 Check Number Check Date Amount 150916 Total: Augcol - Augsburg College Total: MillBeth - Ayers, Bethany Line Item Account 150917 11/17/2011 Inv 111511 Line Item Date Line Item Description 11/15/2011 Office Max - Easel Pads /markers Inv 111511 Total 150917 Total: MillBeth - Ayers, Bethany Total: BAUBUI - Bauer Built Inc Line Item Account 150918 11/17/2011 Inv 180044882 Line Item Date Line Item Description 09/10/2011 CR: Destinam Le Owl 1095 Inv 180044882 Total Inv 180051212 Line Item Date Line Item Description 11/02/2011 O -Ring Inv 180051212 Total Inv 180051375 Line Item Date Line Item Description 11/03/2011 E Transforce At BW Inv 180051375 Total 150918 Total: Line Item Account 101 -1220 -4290 Line Item Account 101 - 1250 -4140 Line Item Account 101 - 1320 -4120 Line Item Account 101 - 1550 -4140 125.00 125.00 70.17 70.17 70.17 70.17 - 469.99 - 469.99 42.22 42.22 473.78 473.78 46.01 BAUBUI - Bauer Built Inc Total: 46.01 BaytGlor - Bayton, Gloria Line Item Account 150919 11/17/2011 Inv 111411 Line Item Date Line Item Description Line Item Account 11/14/2011 Refund: Christmas Sr Ctr Party 101 - 1560 -3637 14.00 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 3 Check Number Check Date Amount Inv 111411 Total 14.00 150919 Total: BaytGlor - Bayton, Gloria Total: blacon - Blackstone Contractors, LLC Line Item Account 150840 11/10/2011 Inv 3 Line Item Date Line Item Description Line Item Account 10/31/2011 10 Hill Street 720- 7025 -4751 Inv 3 Total 150840 Total: blacon - Blackstone Contractors, LLC Total: braint - BRAUN INTERTEC CORPORATION Line Item Account 150841 11/10/2011 Inv 342655 Line Item Date Line Item Description Line Item Account 10/21/2011 Minnewashta Creek Hill Drive - Pavement Evaluation 400- 0000 -1155 Inv 342655 Total 150841 Total: braint - BRAUN INTERTEC CORPORATION Total: BROTRA - BROWN TRAFFIC PRODUCTS Line Item Account 150920 11/17/2011 Inv 30093 Line Item Date Line Item Description Line Item Account 11/01/2011 USA - LED - 12 RED XL 101 -1350 -4565 Inv 30093 Total 150920 Total: BROTRA - BROWN TRAFFIC PRODUCTS Total: CAMKNU - CAMPBELL KNUTSON Line Item Account 150842 11/10/2011 Inv 103111 Line Item Date Line Item Description Line Item Account 14.00 14.00 3,380.20 3,380.20 3,380.20 3,380.20 986.75 986.75 986.75 986.75 307.80 307.80 307.80 307.80 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 4 Check Number Check Date Amount 10/31/2011 Oct 2011 Legal Services 101 - 1140 -4302 16,294.44 Inv 103111 Total 16,294.44 150842 Total: CAMKNU - CAMPBELL KNUTSON Total: CarT ur - Carburetion and Turbo Systems, Inc. Line Item Account 150921 11/17/2011 Inv 117794 Line Item Date Line Item Description 11/04/2011 Labor: emission ck on Nissan forklift Inv 117794 Total 150921 Total: CarTWr - Carburetion and Turbo Systems, Inc. Total: carcou - Carver County Line Item Account 150843 11/10/2011 Inv 861 Line Item Date Line Item Description 10/26/2011 HID lamps/Fluorescent lamps Inv 861 Total Inv 870 Line Item Date Line Item Description 11/03/2011 downtown yard waste Inv 870 Total 150843 Total: 150844 11/10/2011 Inv 48038 Line Item Date Line Item Description 09/15/2011 2011 Assessment Contract Inv 48038 Total 150844 Total: Line Item Account 101 - 1320 -4530 Line Item Account 101 - 1550 -4350 Line Item Account 720 - 7202 -4320 Line Item Account 101 -1150 -4300 16,294.44 16,294.44 75.00 75.00 75.00 75.00 30.10 30.10 8.00 8.00 38.10 110,322.00 110,322.00 110,322.00 carcou - Carver County Total: 110,360.10 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 5 Check Number Check Date Line Item Description Amount CENENE - CENTERPOINT ENERGY MINNEGASCO Line Item Account 10/31/2011 October 2011 Charges 150845 11/10/2011 188.95 10/31/2011 Inv 102811 700 - 0000 -4320 23.62 Line Item Date Line Item Description Line Item Account 701 - 0000 -4320 10/28/2011 October 2011 Charges 101- 1550 -4320 19.24 10/28/2011 October 2011 Charges 700- 0000 -4320 13.49 10/28/2011 October 2011 Charges 101- 1190 -4320 474.58 10/28/2011 October 2011 Charges 700 - 7019 -4320 121.19 10/28/2011 October 2011 Charges 101 - 1170 -4320 212.16 Inv 102811 Total 13.39 840.66 Inv 103111 Line Item Date Line Item Description Line Item Account 1,438.20 10/31/2011 October 2011 Charges 101 -1370 -4320 188.95 10/31/2011 October 2011 Charges 700 - 0000 -4320 23.62 10/31/2011 October 2011 Charges 701 - 0000 -4320 23.62 10/31/2011 October 2011 Charges 701 - 0000 -4320 18.77 Inv 103111 Total 254.96 150845 Total: 1,095.62 150922 11/17/2011 CENENE - CENTERPOINT ENERGY MINNEGASCO Total: 1,438.20 Inv 103111 150846 11/10/2011 Line Item Date Line Item Description Line Item Account Line Item Account 10/31/2011 Oct 2011 Charges 101- 1220 -4320 167.48 10/31/2011 Oct 2011 Charges 101 - 1530 -4320 23.76 10/31/2011 Oct 2011 Charges 101 - 1551 -4320 17.46 10/31/2011 Oct 2011 Charges 101 - 1370 -4320 107.10 10/31/2011 Oct 2011 Charges 700 - 0000 -4320 13.39 10/31/2011 Oct 2011 Charges 701- 0000 -4320 13.39 Inv 103111 Total 342.58 150922 Total: 342.58 CENENE - CENTERPOINT ENERGY MINNEGASCO Total: 1,438.20 EmbMinn - CENTURYLINK Line Item Account 150846 11/10/2011 Inv 110111 Line Item Date Line Item Description Line Item Account 11/01 /2011 Nov 2011 charges 700- 0000 -4310 34.41 11/01/2011 Nov 2011 charges 701- 0000 -4310 34.41 Inv 110111 Total 68.82 150846 Total: 68.82 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 6 Check Number Check Date Amount EmbMinn - CENTURYLINK Total: ChaRes - Chan Residential Development Partners Line Item Account 150923 11/17/2011 Inv 111411 Line Item Date Line Item Descrintion 11/14/2011 Security Escrow: Preserve @ Bluff Crk 3rd Add. Inv 111411 Total 150923 Total: ChaRes - Chan Residential Development Partners Total: CHAVET - CHANHASSEN VETERINARY Line Item Account 150847 11/10/2011 Inv 176761 Line Item Date Line Item Description 11/01/2011 Impound dog Inv 176761 Total 150847 Total: CHAVET - CHANHASSEN VETERINARY Total: Choice - Choice, Inc. Line Item Account 101- 12204350 150924 11/17/2011 Inv 102811 Line Item Date Line Item Description 10/28/2011 09/19/11- 10/14/11 Fire Station Inv 102811 Total 150924 Total: Choice - Choice, Inc. Total: citslp - City of St. Louis Park Line Item Account 150848 11/10/2011 Inv 21617 Line Item Date Line Item Description 11/07/2011 communications boot camp seminar Inv 21617 Total Line Item Account 815- 8221 -2024 Line Item Account 101 - 1260 -4300 Line Item Account 101 - 1220 -4350 Line Item Account 101 -1210 -4370 68.82 61,413.25 61,413.25 61,413.25 61,413.25 178.98 178.98 178.98 178.98 127.36 127.36 127.36 127.36 169.00 169.00 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 7 Check Number Check Date Amount 150848 Total: 169.00 citslp - City of St. Louis Park Total: 169.00 CLITHE - CLIMB THEATRE INC Line Item Account 150925 11/17/2011 Inv 111611 Line Item Date Line Item Description Line Item Account 11/16/2011 Contract # 45446 720 - 7202 -4300 2,472.00 Inv 111611 Total 2,472.00 150925 Total: 2,472.00 CLITHE - CLIMB THEATRE INC Total: 2,472.00 COMASP - Commercial Asphalt Co Line Item Account 150849 11/10/2011 Inv 103111 Line Item Date Line Item Description Line Item Account 10/31/2011 42A/B Wear, 42B/32B Non -Wear 700 - 0000 -4552 1,372.27 10/31/2011 42A/B Wear, 4213/3213 Non -Wear 420 - 0000 -4751 313.75 Inv 103111 Total 1,686.02 150849 Total: 1,686.02 COMASP - Commercial Asphalt Co Total: 1,686.02 CommBank - Community Bank Corp Line Item Account 150926 11/17/2011 Inv 111411 Line Item Date Line Item Description Line Item Account 11/14/2011 Erosion: 7030 Highover Dr 815- 8202 -2024 1,500.00 Inv 111411 Total 1,500.00 150926 Total: 1,500.00 CommBank - Community Bank Corp Total: 1,500.00 ComHea - Community Health Charities MN Line Item Account 150927 11/17/2011 Inv Line Item Date Line Item Description Line Item Account 11/15/2011 PR Batch 00405.11.2011 Community Health Charities MN 101- 0000 -2006 16.25 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 8 Check Number Check Date Amount Inv Total 150927 Total: ComHea - Community Health Charities MN Total: COMINT - COMPUTER INTEGRATION TECHN. Line Item Account 150928 11/17/2011 Inv IS210775 Line Item Date Line Item Description 10/31/2011 Website, FTP Site hosting, Urchin web stats, stor Inv IS210775 Total 150928 Total: COMINT - COMPUTER INTEGRATION TECHN. Total: ConCau - Contract Caulking Inc Line Item Account 150850 11/10/2011 Inv B1086 Line Item Date Line Item Description 10/27/2011 Lk Ann Stairway, caulking Inv B 1086 Total 150850 Total: ConCau - Contract Caulking Inc Total: COPIMA - COPY IMAGES INC Line Item Account 150851 11/10/2011 Inv 132722 Line Item Date Line Item Description 11/03/2011 Konica 7040 Inv 132722 Total 150851 Total: COPIMA - COPY IMAGES INC Total: cpsol - CP Solutions Inc Line Item Account 150852 11/10/2011 Line Item Account 101 -1160 -4320 Line Item Account 101- 1550 -4300 Line Item Account 101 - 1250 -4530 16.25 16.25 16.25 119.85 119.85 119.85 119.85 890.00 890.00 890.00 890.00 466.00 466.00 466.00 466.00 AP -Check Detail (I1 /17/2011 - 10:06 AM) Page 9 Check Number Check Date Amount Inv 2011 -M20.1 Line Item Date Line Item Description Line Item Account 10/27/2011 CPSI Cathodi -Clamp 700 - 0000 -4552 994.60 Inv 2011 -M20.1 Total 994.60 150852 Total: 994.60 cpsol - CP Solutions Inc Total: 994.60 CRABTR - CRABTREE COMPANIES INC Line Item Account 150929 11/17/2011 Inv 105009 Line Item Date Line Item Description Line Item Account 11/14/2011 Canon DR7090C Color Scanner 400 - 4124 -4703 5,033.73 Inv 105009 Total 5,033.73 150929 Total: 5,033.73 CRABTR - CRABTREE COMPANIES INC Total: 5,033.73 CUBFOO - CUB FOODS Line Item Account 150853 11/10/2011 Inv 091011 Line Item Date Line Item Description Line Item Account 09/10/2011 Cleaning Supplies /Gatorade/Water 101- 1220 -4290 76.19 Inv 091011 Total 76.19 Inv 100311 Line Item Date Line Item Description Line Item Account 10/03/2011 Food for 10/03 Bus. Mtg. 101- 1220 -4370 192.66 Inv 100311 Total 192.66 Inv 101411 Line Item Date Line Item Description Line Item Account 10/14/2011 Water 101 - 1220 -4290 69.80 Inv 101411 Total 69.80 Inv 101611 Line Item Date Line Item Description Line Item Account 10/16/2011 Cookies for Open House 101 - 1220 -4375 29.95 10/16/2011 Cleaning /Jam/Cream 101 - 1220 -4375 36.72 Inv 101611 Total 66.67 AP -Check Detail (I1 /17/2011 - 10:06 AM) Page 10 Check Number Check Date Amount 150853 Total: CUBFOO - CUB FOODS Total: CUSPOO - CUSTOM POOLS Line Item Account 150854 11/10/2011 Inv 110411 Line Item Date Line Item Description 11/04/2011 Erosion Escrow: 1805 Emerald Ln Inv 110411 Total 150854 Total: CUSPOO - CUSTOM POOLS Total: DelDen - Delta Dental Line Item Account 150930 11/17/2011 Inv 4730427 Line Item Date Line Item Description 11/15/2011 Dec 2011 Charges 11/15/2011 Dec 2011 Charges 11/15/2011 Dec 2011 Charges 11/15/2011 Dec 2011 Charges Inv 4730427 Total 150930 Total: De1Den - Delta Dental Total: DENCUS - DENALI CUSTOM HOMES INC Line Item Account 150855 11/10/2011 Inv 110411 Line Item Date Line Item Description 11/04/2011 Erosion Escrow: 1805 Emerald Ln Inv 110411 Total 150855 Total: DENCUS - DENALI CUSTOM HOMES INC Total: DONSAL - Donald Salverda & Associates Line Item Account 150856 11/10/2011 Line Item Account 815- 8202 -2024 Line Item Account 101- 0000 -2013 700 - 0000 -2013 701 - 0000 -2013 720 - 0000 -2013 Line Item Account 815- 8202 -2024 405.32 405.32 500.00 500.00 500.00 500.00 1,237.82 133.27 133.27 51.99 1,556.35 1,556.35 1,556.35 500.00 500.00 500.00 500.00 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 11 Check Number Check Date Amount Inv P- 1103 -3C Line Item Date Line Item Description Line Item Account 11/03/2011 Sessions 4 -6 July -Nov 101 -1120 -4370 86.41 Inv P- 1103 -3C Total 86.41 Inv P- 1107 -2C Line Item Date Line Item Description Line Item Account 11/03/2011 Sessions 4 -6 July -Nov 101- 1420 -4370 68.34 Inv P- 1107 -2C Total 68.34 150856 Total: 154.75 DONSAL - Donald Salverda & Associates Total: 154.75 EDGBUI - EDGEWORK BUILDERS INC Line Item Account 150857 11/10/2011 Inv 110411 Line Item Date Line Item Description Line Item Account 11/04/2011 Erosion Escrow: 6690 Brenden Ct 815- 8202 -2024 500.00 Inv 110411 Total 500.00 150857 Total: 500.00 EDGBUI - EDGEWORK BUILDERS INC Total: 500.00 EHLERS - EHLERS & ASSOCIATES INC Line Item Account 150931 11/17/2011 Inv 343670 Line Item Date Line Item Description Line Item Account 11/09/2011 Utility rate study 700 - 0000 -4300 3,087.50 11/09/2011 Utility rate study 701 - 0000 -4300 3,087.50 11/09/2011 Utility rate study 720 - 0000 -4300 3,087.50 Inv 343670 Total 9,262.50 150931 Total: 9,262.50 EHLERS - EHLERS & ASSOCIATES INC Total: 9,262.50 ElmeTom - Elmer, Tom Line Item Account 150858 11/10/2011 Inv 71381 Line Item Date Line Item Description Line Item Account 08/24/2011 irrigation repair due to construction 601 - 6025 -4300 147.92 AP -Check Detail (11/17/2011 - 10:06 AM) Page 12 Check Number Check Date Amount Inv 71381 Total 147.92 150858 Total: ElmeTom - Elmer, Tom Total: FACMOT - FACTORY MOTOR PARTS COMPANY Line Item Account 150932 11/17/2011 Inv 1- 3756908 Line Item Date Line Item Description 10/28/2011 CR: Battery Core Inv 1- 3756908 Total Inv 1- 3761808 Line Item Date Line Item Descrintion 11/04/2011 Battery Core Inv 1- 3761808 Total 150932 Total: FACMOT - FACTORY MOTOR PARTS COMPANY Total: FehCom - Fehn Companies Line Item Account 150859 11/10/2011 Inv 11092011 Line Item Date Line Item Description 11/09/2011 refund wetland buffer sign posts Inv 11092011 Total 150859 Total: FehCom - Fehn Companies Total: FIRLAB - FIRSTLAB Line Item Account 150933 11/17/2011 Inv 468896 Line Item Date Line Item Description 11/08/2011 DOT Drug Screen Random 11/08/2011 DOT Drug Screen Random Inv 468896 Total 150933 Total: Line Item Account 101 - 1320 -4120 Line Item Account 101 - 1250 -4140 Line Item Account 101 - 1320 -3903 Line Item Account 700 - 0000 -4300 101 -1320 -4300 147.92 147.92 -51.30 -51.30 64.56 64.56 13.26 13.26 189.92 189.92 189.92 189.92 39.95 39.95 79.90 79.90 AP -Check Detail (11/17/2011 - 10:06 AM) Page 13 Check Number Check Date Amount FIRLAB - FIRSTLAB Total: FLOTOT - FLOYD TOTAL SECURITY Line Item Account 150860 11/10/2011 Inv 258709 Line Item Date Line Item Description 10/31/2011 Rekey 2 cylinders /issue 5 keys Inv 258709 Total 150860 Total: FLOTOT - FLOYD TOTAL SECURITY Total: GENPAR - GENERAL PARTS INC Line Item Account 150861 11/10/2011 Inv 5342514 Line Item Date Line Item Description 10/26/2011 Repair dishmachine Inv 5342514 Total 150861 Total: GENPAR - GENERAL PARTS INC Total: GOOTEC - GOODPOINTE TECHNOLOGY INC Line Item Account 150862 11/10/2011 Inv 2050 Line Item Date Line Item Description 09/07/2011 2011 Parking Lot Evaluation Project Inv 2050 Total 150862 Total: GOOTEC - GOODPOINTE TECHNOLOGY INC Total: GraTra - Graffic Traffic, LLC Line Item Account 150934 11/17/2011 Inv 33164 Line Item Date Line Item Description 10/21/2011 Vehicle graphic for Chan Fire Inv 33164 Total Line Item Account 101 - 1370 -4510 Line Item Account 101 - 1170 -4530 Line Item Account 420 - 0000 -4751 Line Item Account 101 - 1220-4520 79.90 133.53 133.53 133.53 133.53 308.70 308.70 308.70 308.70 4,200.00 4,200.00 4,200.00 4,200.00 3,232.97 3,232.97 AP -Check Detail (11/17/2011 - 10:06 AM) Page 14 Check Number Check Date Amount 150934 Total: 3,232.97 GraTra - Graffic Traffic, LLC Total: hjele - H & J Electric, LLC Line Item Account 150863 11/10/2011 Inv 1156 Line Item Date Line Item Description 11/06/2011 electrical work -500 W 76th Street Inv 1156 Total Inv 1157 Line Item Date Line Item Description 11/06/2011 electrical repair on broken conduit Inv 1157 Total 150863 Total: hjele - H & J Electric, LLC Total: HaasCaly - Haasken, Calvin Line Item Account 150864 11/10/2011 Inv 101311 Line Item Date Line Item Description 10/13/2011 Chan vs Degler, 10 -CV -08 -426 Inv 101311 Total 150864 Total: HaasCaly - Haasken, Calvin Total: HanSan - Hansons Sandblasting LLC Line Item Account 150865 11/10/2011 Inv 3849 Line Item Date Line Item Description 10/05/2011 Parts sandblasted Inv 3849 Total 150865 Total: 150935 11/17/2011 Line Item Account 700 - 00004510 Line Item Account 700 - 00004552 Line Item Account 603 - 6301 -4300 Line Item Account 101 - 13204530 3,232.97 4,065.79 4,065.79 1,186.54 1,186.54 5,252.33 5,252.33 510.00 510.00 510.00 510.00 270.00 270.00 270.00 AP -Check Detail (11/17/2011 - 10:06 AM) Page 15 Check Number Check Date Amount Inv 7486 Line Item Date Line Item Description Line Item Account 11/02/2011 Green plow and parts 101- 1320 -4530 390.00 Inv 7486 Total 390.00 150935 Total: 390.00 HanSan - Hanson Sandblasting LLC Total: 660.00 HARCRE - HARDWOOD CREEK LUMBER INC Line Item Account 150936 11/17/2011 Inv 8805 Line Item Date Line Item Description Line Item Account 11/10/2011 48" pine lath 101- 1550 -4150 259.17 Inv 8805 Total 259.17 150936 Total: 259.17 HARCRE - HARDWOOD CREEK LUMBER INC Total: 259.17 HARTRE - HARTMAN TREE FARM Line Item Account 150937 11/17/2011 Inv 1495 Line Item Date Line Item Description Line Item Account 11/07/2011 Park & Ride facility (near Chan Dinner Theater) 491 -4301 -4701 1,440.00 Inv 1495 Total 1,440.00 Inv 1496 Line Item Date Line Item Description Line Item Account 11/07/2011 Lk Susan/City Hall 410- 0000 -4701 900.00 Inv 1496 Total 900.00 150937 Total: 2,340.00 HARTRE - HARTMAN TREE FARM Total: 2,340.00 HAWCHE - HAWKINS CHEMICAL Line Item Account 150866 11/10/2011 Inv 3276522 RI Line Item Date Line Item Description Line Item Account 10/28/2011 Chlorine Cylinder 700 - 7019 -4160 40.00 Inv 3276522 RI Total 40.00 AP -Check Detail (I1 /17/2011 - 10:06 AM) Page 16 Check Number Check Date Amount 150866 Total: HAWCHE - HAWKINS CHEMICAL Total: HDsup - HD Supply Waterworks, LTD Line Item Account 150867 11/10/2011 Inv 3940323 Line Item Date Line Item Description 10/27/2011 Adj valve ext stem Inv 3940323 Total Inv 3980898 Line Item Date Line Item Description 11/03/2011 6 adapter rw gate valve Inv 3980898 Total 150867 Total: hdsup - HD Supply Waterworks, LTD Total: HileKim - Hile, Kim Line Item Account 150868 11/10/2011 Inv 2002049.002 Line Item Date Line Item Description 11/07/2011 refund -zumba gold Inv 2002049.002 Total 150868 Total: HileKim - Hile, Kim Total: HisInf - Historical Information Gatherers, Inc. Line Item Account 150869 11/10/2011 Inv MBB -4902 Line Item Date Line Item Description 10/20/2011 Skyview pkg, GIS ready pkg Inv MBB -4902 Total Line Item Account 700 - 00004550 Line Item Account 700 - 00004550 Line Item Account 101 - 1539 -3631 Line Item Account 720 - 00004130 40.00 40.00 366.06 366.06 975.56 975.56 1,341.62 1,341.62 48.00 48.00 48.00 48.00 210.00 210.00 150869 Total: 210.00 HisInf - Historical Information Gatherers, Inc. Total: 210.00 AP -Check Detail (11/17/2011 - 10:06 AM) Page 17 Check Number Check Date Amount INDLAN - Indoor Landscapes Inc Total: 199.86 HooThr - Hoops & Threads Line Item Account 150938 11/17/2011 Inv 2007 Line Item Date Line Item Description Line Item Account 10/25/2011 Park & Rec Logo clothing 101 - 1550 -4240 628.00 Inv 2007 Total 101 - 1550 -4140 628.00 150938 Total: 700 - 00004140 628.00 HooThr - Hoops & Threads Total: 628.00 ICMART - ICMA RETIREMENT AND TRUST457 Line Item Account Page 18 150939 11/17/2011 Inv 11182011 Line Item Date Line Item Description Line Item Account 11/15/2011 11/18/11 ICMA #304303 101- 0000 -2009 1,970.01 11/15/2011 11/18/11 ICMA #304303 210- 0000 -2009 12.49 11/15/2011 11/18/11 ICMA #304303 720- 0000 -2009 100.00 Inv 11182011 Total 2,082.50 150939 Total: 2,082.50 ICMART - ICMA RETIREMENT AND TRUST457 Total: 2,082.50 INDLAN - Indoor Landscapes Inc Line Item Account 150870 11/10/2011 Inv 8120 Line Item Date Line Item Description Line Item Account 11/01/2011 November Plant Service 101 - 11704300 199.86 Inv 8120 Total 199.86 150870 Total: 199.86 INDLAN - Indoor Landscapes Inc Total: 199.86 JJKel - J.T. Keller & Associates, Inc. Line Item Account 150940 11/17/2011 Inv 8983548 Line Item Date Line Item Description Line Item Account 10/31/2011 C1770 SIMP Inspection BK NCR 101 - 1320 -4140 133.64 10/31/2011 C1770 SIMP Inspection BK NCR 101 - 1550 -4140 133.64 10/31/2011 C1770 SIMP Inspection BK NCR 700 - 00004140 133.65 Inv 8983548 Total 400.93 AP -Check Detail (11/17/2011 - 10:06 AM) Page 18 Check Number Check Date Amount 150940 Total: JJKel - J.J. Keller & Associates, Inc. Total: JEFFIR - JEFFERSON FIRE SAFETY INC Line Item Account 150941 11/17/2011 Inv 182070 Line Item Date Line Item Description 11/10/2011 Holmatro tool and accessories Inv 182070 Total 150941 Total: JEFFIR - JEFFERSON FIRE SAFETY INC Total: JHLAR - JH LARSON COMPANY Line Item Account 150871 11/10/2011 Inv 4360362 -01 Line Item Date Line Item Descriotion 10/28/2011 100W MH Med/M -Tap core & coil Inv 43 603 62-01 Total iF703flIIYomp JHLAR - JH LARSON COMPANY Total: JohnCaro - Johnson, Carole Line Item Account 150872 11/10/2011 Inv 102611 Line Item Date Line Item Description 10/26/2011 Reimburse: Caribou KCup Inv 102611 Total 150872 Total: Line Item Account 400 - 4127 -4705 Line Item Account 101 - 1550 -4150 Line Item Account 101 - 1170 -4110 400.93 400.93 15,711.76 15,711.76 15,711.76 15,711.76 535.91 535.91 535.91 535.91 34.99 34.99 34.99 JohnCaro - Johnson, Carole Total: 34.99 JOHSUP - JOHNSTONE SUPPLY Line Item Account 150873 11/10/2011 Inv 120949 Line Item Date Line Item Description Line Item Account 11/03/2011 TAC Actuator 101- 1190 -4530 211.87 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 19 Check Number Check Date Amount Inv 120949 Total 211.87 150873 Total: JOHSUP - JOHNSTONE SUPPLY Total: kimhor - KIMLEY HORN AND ASSOCIATES INC Line Item Account 150874 11/10/2011 Inv 4578915 Line Item Date Line Item Description 08/31/2011 Well #4 Watermain Imp Inv 4578915 Total Inv 4578918 Line Item Date Line Item Description 08/31/2011 TH101 &Pioneer Trail Inv 4578918 Total Inv 4608887 Line Item Date Line Item Description 09/30/2011 Downtown Transit Station Inv 4608887 Total Inv 4608890 Line Item Date Line Item Description 09/30/2011 TH101 Intersection Improvement Inv 4608890 Total 150874 Total: kimhor - KIMLEY HORN AND ASSOCIATES INC Total: KINDDEBR - KIND, DEBRA Line Item Account 150875 11/10/2011 Inv 110911 Line Item Date Line Item Description 11/09/2011 Chan Connection, Winter 2011 -112 Inv 110911 Total 150875 Total: Line Item Account 700 - 7025 -4752 Line Item Account 420 - 4006 -4752 Line Item Account 462 - 00004752 Line Item Account 420 - 4007 -4752 Line Item Account 101 - 11104300 211.87 211.87 2,332.00 2,332.00 4,625.59 4,625.59 3,270.10 3,270.10 1,489.30 1,489.30 11,716.99 11,716.99 337.50 337.50 337.50 AP -Check Detail (11/17/2011 - 10:06 AM) Page 20 Check Number Check Date Amount Line Item Date KINDDEBR - KIND, DEBRA Total: 337.50 K1evJon - Klever, Jon Line Item Account Inv 10787220 Total 150876 11/10/2011 Inv 10823505 Inv 110811 Line Item Date Line Item Date Line Item Description Line Item Account 11/08/2011 Refund: Badge Deposit 815- 8230 -2024 25.00 Inv 110811 Total 25.00 150876 Total: KlevJon - Klever, Jon Total: KoniMino - Konica Minolta Business Solutions USA Inc Line Item Account 150877 11/10/2011 Inv 219349016 Line Item Date Line Item Description 10/31/2011 Canon IR105 Inv 219349016 Total 150877 Total: KoniMino - Konica Minolta Business Solutions USA Inc Total: lanend - LANDS END CORPORATE SALES Line Item Account 150878 11/10/2011 Inv 10787220 Line Item Date Line Item Description 10/19/2011 shirts - logo application Inv 10787220 Total Inv 10823505 Line Item Date Line Item Description 10/28/2011 vneck card -logo application Inv 10823505 Total Inv 10844767 Line Item Date Line Item Description 11/03/2011 return-vneck card/logo application Inv 10844767 Total 150878 Total: Line Item Account 101- 1120A410 Line Item Account 101 - 1250 -4240 Line Item Account 101 - 1250 -4240 Line Item Account 101 - 1250 -4240 25.00 25.00 1,107.45 1,107.45 1,107.45 1,107.45 439.20 439.20 63.66 63.66 -67.10 -67.10 435.76 AP -Check Detail (11/17/2011 - 10:06 AM) Page 21 Check Number Check Date Amount lanend - LANDS END CORPORATE SALES Total: LEAMIN - LEAGUE OF MINNESOTA CITIES Line Item Account 150879 11/10/2011 Inv 155460 Line Item Date Line Item Description 09/01/2011 MN Cities Stormwater Coalitiojn Contributions Inv 155460 Total Inv 155558 Line Item Date Line Item Description 11/08/2011 2011 Regional Meetings D. Laufenburger Inv 155558 Total 150879 Total: LEAMIN - LEAGUE OF MINNESOTA CITIES Total: LocLak - Local Lakes Construction Line Item Account 150942 11/17/2011 Inv 111611 Line Item Date Line Item Description 11/16/2011 Refund 2011 -02843 11/16/2011 Refund 2011 -02843 Inv 111611 Total 150942 Total: LocLak - Local Lakes Construction Total: MargRich - Marquette, Richard E. Line Item Account 150880 11/10/2011 Inv 2 Line Item Date Line Item Description 10/21/2011 Commissioner Services - Degler hearing Inv 2 Total 150880 Total: MargRich - Marquette, Richard E. Total: MERACE - MERLINS ACE HARDWARE Line Item Account Line Item Account 720 - 0000 -4360 Line Item Account 101 - 1110 -4370 Line Item Account 101 - 1250 -3301 101- 0000 -2022 Line Item Account 603 -6301 -4300 435.76 875.00 875.00 40.00 40.00 915.00 915.00 206.84 7.50 214.34 214.34 214.34 541.41 541.41 541.41 541.41 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 22 Check Number Check Date Amount 150881 11/10/2011 Inv 103111 Line Item Date Line Item Description Line Item Account MERACE - MERLINS ACE HARDWARE Total: 10/31/2011 Misc parts & supplies 101 - 1220 -4520 53.01 10/31/2011 Misc parts & supplies 101- 1220 -4120 3.20 10/31/2011 Misc parts & supplies 101 - 1220 -4140 5.40 10/31/2011 Misc parts & supplies 101- 1220 -4290 212.32 10/31/2011 Misc parts & supplies 101 - 1220 -4375 5.80 10/31/2011 Misc parts & supplies 700 - 0000 -4260 13.06 10/31/2011 Misc parts & supplies 700 - 00004510 64.40 10/31/2011 Misc parts & supplies 700 - 00004530 12.10 10/31/2011 Misc parts & supplies 700- 0000 -4552 73.53 10/31/2011 Misc parts & supplies 700- 7019 -4150 9.60 10/31/2011 Misc parts & supplies 701 - 0000 -4150 20.29 10/31/2011 Misc parts & supplies 101 - 13204120 19.36 10/31/2011 Misc parts & supplies 101 - 1550 -4120 4.82 10/31/2011 Mise parts & supplies 101 - 1550 -4151 49.94 Inv 103111 Total 546.83 150881 Total: 546.83 MERACE - MERLINS ACE HARDWARE Total: 546.83 metfir - METRO FIRE Line Item Account 150882 11/10/2011 Inv 42407 Line Item Date Line Item Description Line Item Account 11/01/2011 SCBA Flow test/service work 101- 1220 -4530 112.93 Inv 42407 Total 112.93 150882 Total: 112.93 metfir - METRO FIRE Total: 112.93 METROC - METROCALL Line Item Account 150883 11/10/2011 Inv UO315834K Line Item Date Line Item Description Line Item Account 11/01/2011 pager charges 101- 1320 -4310 4.87 Inv UO315834K Total 4.87 150883 Total: 4.87 METROC - METROCALL Total: 4.87 METCO2 - METROPOLITAN COUNCIL Line Item Account 701 - 00004509 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 23 Check Number Check Date Amount 150884 11/10/2011 Inv 974056 Line Item Date Line Item Description Line Item Account 11/02/2011 wastewater services 701 - 0000 -4509 126,667.01 Inv 974056 Total 126,667.01 150884 Total: 126,667.01 METCO2 - METROPOLITAN COUNCIL Total: 126,667.01 metco - Metropolitan Council, Env Svcs Line Item Account 101- 1250 -3816 150885 11/10/2011 Inv 103111 Line Item Date Line Item Description Line Item Account 10/31/2011 Oct 2011 SAC Report 101 - 1250 -3816 - 156.10 10/31/2011 Oct 2011 SAC Report 701- 0000 -2023 15,610.00 Inv 103111 Total 15,453.90 150885 Total: 15,453.90 metco - Metropolitan Council, Env Svcs Total: 15,453.90 MinnVall - Minnesota Valley Testing Laboratories, Inc. Line Item Account 150886 11/10/2011 Inv 575384 Line Item Date Line Item Description Line Item Account 10/28/2011 Phosphorus, Nitrogen, Chlorophyll -A 720 - 0000 -4300 315.00 Inv 575384 Total 315.00 150886 Total: 315.00 MinnVall - Minnesota Valley Testing Laboratories, Inc. Total: 315.00 minupre - Minuteman Press Line Item Account 150887 11/10/2011 Inv 10257 Line Item Date Line Item Description Line Item Account 11/04/2011 postcard sheets 101 - 1410 -4340 603.42 Inv 10257 Total 603.42 150887 Total: 603.42 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 24 Check Number Check Date Amount minupre - Minuteman Press Total: MNCHIL - MN CHILD SUPPORT PAYMENT CTR Line Item Account 150943 11/17/2011 Inv 0014721669 Line Item Date Line Item Description 11/15/2011 11/18/11 ID #001472166101 11/15/2011 11/18/11 ID #001472166101 Inv 0014721669 Total Inv 0015200407 Line Item Date Line Item Description 11/15/2011 11/18/11 ID #001520040501 11/15/2011 11/18/11 [D#001520040501 Inv 0015200407 Total 150943 Total: MNCHIL - MN CHILD SUPPORT PAYMENT CTR Total: mnlabo - MN DEPT OF LABOR AND INDUSTRY Line Item Account 101 - 1250 -3818 150888 11/10/2011 Inv 103111 Line Item Date Line Item Description 10/31/2011 Oct 2011 Mthly Bldg Permit Surchg Report 10/31/2011 Oct 2011 Mthly Bldg Permit Surchg Report Inv 103111 Total 150888 Total: mnlabo - MN DEPT OF LABOR AND INDUSTRY Total: MNTRAN - MN DEPT OF TRANSPORTATION Line Item Account 150944 11/17/2011 Inv 162 Line Item Date Line Item Description 11/02/2011 4/8 -5 /101 /Great Plains Blvd -red LED Inv 162 Total 150944 Total: Line Item Account 700 - 0000 -2006 701 - 0000 -2006 Line Item Account 700 - 0000 -2006 701 - 0000 -2006 Line Item Account 101- 1250 -3818 101- 0000 -2022 Line Item Account 101 - 1350 -4565 603.42 289.28 147.72 437.00 179.57 36.85 216.42 653.42 653.42 -65.10 3,103.14 3,038.04 3,038.04 3,038.04 269.95 269.95 269.95 MNTRAN - MN DEPT OF TRANSPORTATION Total: 269.95 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 25 Check Number Check Date Amount MooInd - Moonlight Industries, LLC Line Item Account 150945 11/17/2011 Inv 5316 Line Item Date Line Item Description Line Item Account 11/01/2011 Library: Patch sheetrock,prime,paint 101 - 1190 -4300 200.00 Inv 5316 Total 200.00 150945 Total: MooInd - Moonlight Industries, LLC Total: mooslloy - Moosbrugger, Lloyd J. Line Item Account 150889 11/10/2011 Inv 10252011 Line Item Date Line Item Description 10/25/2011 Commission Services - Degler hearing Inv 10252011 Total 150889 Total: mooslloy - Moosbrugger, Lloyd J. Total: MOSBAR - MOSS & BARNETT Line Item Account 150946 11/17/2011 Inv 552318 Line Item Date Line Item Description 10/31/2011 Cable TV Admin. Legal Services Inv 552318 Total 150946 Total: MOSBAR - MOSS & BARNETT Total: MTIDIS - MTI DISTRIBUTING INC Line Item Account 150890 11/10/2011 Inv 819532 -00 Line Item Date Line Item Description 10/31/2011 Misc parts & supplies Inv 819532 -00 Total 150890 Total: 150947 11/17/2011 Line Item Account 603 -6301 -4300 Line Item Account 210 - 0000 -4300 Line Item Account 101 - 1550 -4120 200.00 200.00 772.22 772.22 772.22 772.22 8,391.04 8,391.04 8,391.04 8,391.04 1,934.89 1,934.89 1,934.89 AP -Check Detail (11/17/2011 - 10:06 AM) Page 26 Check Number Check Date Amount Inv 819532 -01 Line Item Date Line Item Description Line Item Account 11/03/2011 Seal kits 101- 1550 -4120 167.14 Inv 819532 -01 Total 167.14 150947 Total: MTIDIS - MTI DISTRIBUTING INC Total: nagapp - NAGELL APPRAISAL & CONSULTING Line Item Account 150891 11/10/2011 Inv 17670 Line Item Date Line Item Description 05/17/2011 Chanhassen City Trail Project 11 -05 Inv 17670 Total Inv 18060 Line Item Date Line Item Description 09/15/2011 Water Tower Easement Inv 18060 Total 150891 Total: nagapp - NAGELL APPRAISAL & CONSULTING Total: NATRET - Nationwide Retirement Solutions Line Item Account 150948 11/17/2011 Inv Line Item Date Line Item Description 11/15/2011 PR Batch 00405.11.2011 Nationwide Retirement 11/15/2011 PR Batch 00405.11.2011 Nationwide Retirement 11/15/2011 PR Batch 00405.11.2011 Nationwide Retirement 11/15/2011 PR Batch 00405.11.2011 Nationwide Retirement Inv Total 150948 Total: 150949 11/17/2011 Inv Line Item Date Line Item Description 11/15/2011 PR Batch 00405.11.2011 USCM Fire Dept Inv Total Line Item Account 420 - 4007 -4300 Line Item Account 700 - 7025 -4300 Line Item Account 101 - 0000 -2009 700 - 0000 -2009 701 - 0000 -2009 720 - 0000 -2009 Line Item Account 101- 0000 -2009 lr..YAE! 2,102.03 2,850.00 2,850.00 800.00 800.00 3,650.00 3,650.00 4,019.88 298.05 143.79 100.00 4,561.72 4,561.72 476.28 476.28 AP -Check Detail (11/17/2011 - 10:06 AM) Page 27 Check Number Check Date Amount 150949 Total: NATRET - Nationwide Retirement Solutions Total: NortHome - Norton Homes Line Item Account 150950 11/17/2011 Inv 111611 Line Item Date Line Item Description 11/16/2011 AsBuilt: 6505 Fox Hollow Court Inv 111611 Total 150950 Total: NortHome - Norton Homes Total: OlseChad - Olsen, Chad Line Item Account 150952 11/17/2011 Inv 110411 Line Item Date Line Item Description 11/04/2011 TV Remote Inv 110411 Total 150952 Total: O1seChad - Olsen, Chad Total: OREAUT - O'Reilly Automotive Inc Line Item Account 150951 11/17/2011 Inv 103111 Line Item Date 10/31 /2011 10/31/2011 10/31/2011 10/31/2011 10/31/2011 10/31/2011 Line Item Description Misc parts & supplies Misc parts & supplies Misc parts & supplies Misc parts & supplies Misc parts & supplies Misc parts & supplies Inv 103111 Total 150951 Total: OREAUT - O'Reilly Automotive Inc Total: pjpro - P & J Promotions Line Item Account 150892 11/10/2011 Line Item Account 815- 8226 -2024 Line Item Account 101 - 1220 -4290 Line Item Account 101 - 1220 -4120 101 - 1220 -4140 101 - 1320 -4120 101 - 1320 -4140 101 - 1550 -4120 700 - 0000 -4120 476.28 5,038.00 1,500.00 1,500.00 1,500.00 1,500.00 20.71 20.71 20.71 20.71 69.11 124.06 73.38 3.64 101.32 71.24 442.75 442.75 442.75 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 28 Check Number Check Date Amount Inv 2304 Line Item Date Line Item Description Line Item Account 11/03/2011 bomber jacket 101 - 12204375 58.50 Inv 2304 Total 58.50 150892 Total: pjpro - P & J Promotions Total: PioEng - Pioneer Engineering, P.A. Line Item Account 150953 11/17/2011 Inv 92124 Line Item Date Line Item Description 10/31/2011 111252 Reflections at Lk Riley Inv 92124 Total 150953 Total: PioEng - Pioneer Engineering, P.A. Total: pipser - Pipe Services Corporation Line Item Account 150954 11/17/2011 Inv 2007505 Line Item Date Line Item Description 06/07/2011 Sewer cleaning -'11 St Imp Proj 11 -0 1 Inv 2007505 Total Inv 2007522 Line Item Date Line Item Description 07/19/2011 Sewer cleaning -'11 St Imp Proj 11 -02 Inv 2007522 Total 150954 Total: pipser - Pipe Services Corporation Total: PraPar - Prairie Party Rental, LLC Line Item Account 150955 11/17/2011 Inv 99721 Line Item Date Line Item Description 11/07/2011 6' banquet tables (17) Inv 99721 Total Line Item Account 410- 0000 -4701 Line Item Account 701 - 7024 -4751 Line Item Account 701 - 7028 -4751 Line Item Account 101- 1530 -4130 58.50 58.50 500.00 500.00 500.00 500.00 5,139.09 5,139.09 6,453.50 6,453.50 11,592.59 11,592.59 199.80 199.80 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 29 Check Number Check Date Amount 150955 Total: PraPar - Prairie Party Rental, LLC Total: PULHOM - PULTE HOMES Line Item Account 150956 11/17/2011 Inv A Line Item Date Line Item Description 11/14/2011 AsBuilt: 2560 Highcrest Circle Inv A Total Inv AA Line Item Date Line Item Description 11/14/2011 Landscape: 4100 Pipewood Ln Inv AA Total Inv B Line Item Date Line Item Description 11/14/2011 AsBuilt: 7120 Gunflint Trail Inv B Total Inv BB Line Item Date Line Item Description 11/14/2011 Erosion: 4100 Pipewood Ln Inv BB Total Inv C Line Item Date Line Item Description 11/14/2011 Landscape: 4031 Pipewood Ln Inv C Total Inv CC Line Item Date Line Item Description 11/14/2011 Erosion: 7130 Gunflint Trl Inv CC Total Inv D Line Item Date Line Item Description 11/14/2011 Erosion: 4031 Pipewood Ln Inv D Total Line Item Account 815- 8226 -2024 Line Item Account 815- 8201 -2024 Line Item Account 815- 8226 -2024 Line Item Account 815- 8202 -2024 Line Item Account 815- 8201 -2024 Line Item Account 815- 8202 -2024 Line Item Account 815- 8202 -2024 199.80 199.80 1,500.00 1,500.00 750.00 750.00 1,500.00 1,500.00 1,500.00 1,500.00 750.00 750.00 1,500.00 1,500.00 1,500.00 1,500.00 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 30 Check Number Check Date Amount Inv DD Line Item Date Line Item Description Line Item Account 11/14/2011 Landscape: 4040 Pipewood Ln 815- 8201 -2024 750.00 Inv DD Total 750.00 Inv E Line Item Date Line Item Description Line Item Account 11/14/2011 AsBuilt: 7170 Gunflint Trl 815- 8226 -2024 1,500.00 Inv E Total 1,500.00 Inv EE Line Item Date Line Item Description Line Item Account 11/14/2011 Erosion: 4040 Pipewood Ln 815- 8202 -2024 1,500.00 Inv EE Total 1,500.00 Inv F Line Item Date Line Item Description Line Item Account 11/14/2011 AsBuilt: 2570 Highcrest Circle 815- 8226 -2024 1,500.00 Inv F Total 1,500.00 Inv FF Line Item Date Line Item Description Line Item Account 11/14/2011 Landscape: 7110 Gunflint Trl 815- 8201 -2024 750.00 Inv FF Total 750.00 Inv G Line Item Date Line Item Description Line Item Account 11/14/2011 AsBuilt: 7481 Dogwood Rd 815- 8226 -2024 1,500.00 Inv G Total 1,500.00 Inv GG Line Item Date Line Item Description Line Item Account 11/14/2011 Erosion: 7110 Gunflint Trl 815- 8202 -2024 1,500.00 Inv GG Total 1,500.00 Inv H Line Item Date Line Item Description Line Item Account 11/14/2011 AsBuilt: 7142 Highover Dr 815- 8226 -2024 1,500.00 Inv H Total 1,500.00 Inv HH Line Item Date Line Item Description Line Item Account 11/14/2011 Erosion: 4101 Pipewood Ln 815- 8202 -2024 1,500.00 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 31 Check Number Check Date Amount Inv HH Total 1,500.00 Inv I Line Item Date Line Item Description Line Item Account 11/14/2011 AsBuilt: 2565 Highcrest Circle 815- 8226 -2024 1,500.00 Inv I Total 1,500.00 Inv II Line Item Date Line Item Description Line Item Account 11/14/2011 Landscape: 4101 Pipewood Ln 815- 8201 -2024 750.00 Inv II Total 750.00 Inv J Line Item Date Line Item Description Line Item Account 11/14/2011 Landscape: 4081 Pipewood Ln 815- 8201 -2024 750.00 Inv J Total 750.00 Inv K Line Item Date Line Item Description Line Item Account 11/14/2011 Erosion: 4081 Pipewood Ln 815- 8202 -2024 1,500.00 Inv K Total 1,500.00 Inv L Line Item Date Line Item Description Line Item Account 11/14/2011 Landscape: 4091 Pipewood Ln 815- 8201 -2024 750.00 Inv L Total 750.00 Inv M Line Item Date Line Item Description Line Item Account 11/14/2011 Erosion: 4091 Pipewood Ln 815- 8202 -2024 1,500.00 Inv M Total 1,500.00 Inv N Line Item Date Line Item Description Line Item Account 11/14/2011 Landscape: 7481 Dogwood Rd 815- 8201 -2024 750.00 Inv N Total 750.00 Inv O Line Item Date Line Item Description Line Item Account 11/14/2011 Erosion: 7481 Dogwood Rd 815- 8202 -2024 1,500.00 Inv O Total 1,500.00 AP -Check Detail (11/17/2011 - 10:06 AM) Page 32 Check Number Check Date Amount Inv P Line Item Date Line Item Description Line Item Account 11/14/2011 Erosion: 2570 Highcrest Cir 815- 8202 -2024 1,500.00 Inv P Total 1,500.00 Inv Q Line Item Date Line Item Description Line Item Account 11/14/2011 Landscape: 4041 Pipewood Ln 815- 8201 -2024 750.00 Inv Q Total 750.00 Inv R Line Item Date Line Item Description Line Item Account 11/14/2011 Erosion: 4041 Pipewood Ln 815- 8202 -2024 1,500.00 Inv R Total 1,500.00 Inv S Line Item Date Line Item Description Line Item Account 11/14/2011 Landscape: 4071 Pipewood Ln 815- 8201 -2024 750.00 Inv S Total 750.00 Inv T Line Item Date Line Item Description Line Item Account 11/14/2011 Erosion: 4071 Pipewood Ln 815- 8202 -2024 1,500.00 Inv T Total 1,500.00 Inv U Line Item Date Line Item Description Line Item Account 11/14/2011 Landscape: 2605 Arrowhead Ln 815- 8201 -2024 750.00 Inv U Total 750.00 Inv V Line Item Date Line Item Description Line Item Account 11/14/2011 Erosion: 2605 Arrowhead Ln 815- 8202 -2024 1,500.00 Inv V Total 1,500.00 Inv W Line Item Date Line Item Description Line Item Account 11/14/2011 Landscape: 7142 Highover Dr 815- 8201 -2024 750.00 Inv W Total 750.00 Inv X Line Item Date Line Item Description Line Item Account 11/14/2011 Erosion: 7142 Highover Dr 815- 8202 -2024 1,500.00 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 33 Check Number Check Date Amount Inv X Total Inv Y Line Item Date Line Item Description Line Item Account 11/14/2011 Landscape: 4111 Pipewood Ln 815- 8201 -2024 Inv Y Total Inv Z Line Item Date Line Item Description Line Item Account 11/14/2011 Erosion: 4111 Pipewood Ln 815- 8202 -2024 Inv Z Total 150956 Total: PULHOM - PULTE HOMES Total: qualcon - Quality Control & Integration, Inc. Line Item Account 150893 11/10/2011 Inv 1324 Line Item Date Line Item Description Line Item Account 10/28/2011 Oct 2011 Monthly Maint Fee 700 - 0000 -4530 Inv 1324 Total 150893 Total: qualcon - Quality Control & Integration, Inc. Total: quill - QUILL CORPORATION Line Item Account 150894 11/10/2011 Inv 7788515 Line Item Date Line Item Description Line Item Account 11/02/2011 misc office supplies 101- 1170 -4110 Inv 7788515 Total 150894 Total: quill - QUILL CORPORATION Total: RBMSER - RBM SERVICES INC Line Item Account 150895 11/10/2011 Inv 16558 Line Item Date Line Item Description Line Item Account 1,500.00 750.00 750.00 1,500.00 1,500.00 42,750.00 42,750.00 1,500.00 1,500.00 1,500.00 1,500.00 77.98 77.98 77.98 77.98 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 34 Check Number Check Date Amount 10/31/2011 Night Janitorial - City Hall 101 -1170 -4350 2,498.33 Inv 16558 Total 2,498.33 Inv 16559 Line Item Date Line Item Description Line Item Account 10/31/2011 Library Janitorial 101- 11904350 2,853.56 Inv 16559 Total 2,853.56 150895 Total: 5,351.89 RBMSER - RBM SERVICES INC Total: 5,351.89 RelOff - Reliable Office Supplies Line Item Account 150896 11/10/2011 Inv CJF70800 Line Item Date Line Item Description Line Item Account 11/03/2011 MP Color 8x 11,24# EMRLD 101 - 1170 -4110 172.97 Inv CJF70800 Total 172.97 Inv YWR47498 Line Item Date Line Item Description Line Item Account 08/24/2011 CR - Handling 101- 1170 -4110 -1.48 Inv YWR47498 Total -1.48 Inv YXC71201 Line Item Date Line Item Description Line Item Account 09/20/2011 Paper 101- 1170 -4110 60.21 Inv YXC71201 Total 60.21 150896 Total: 231.70 RelOff - Reliable Office Supplies Total: 231.70 RICBUS - RICHFIELD BUS COMPANY Line Item Account 150957 11/17/2011 Inv 7189 Line Item Date Line Item Description Line Item Account 11/10/2011 Rec Ctr - Chaska Lodge, Star Tribune 101- 1560 -4300 433.75 Inv 7189 Total 433.75 150957 Total: 433.75 AP -Check Detail (I1 /17/2011 - 10:06 AM) Page 35 Check Number Check Date 894.00 Amount 894.00 SHEWIL - SHERWIN WILLIAMS Line Item Account RICBUS - RICHFIELD BUS COMPANY Total: 433.75 rylhom - Ryland Homes Line Item Account Line Item Date Line Item Description Line Item Account 150958 11/17/2011 700 - 0000 -4150 195.49 10/21/2011 APWA Gm, Blue Inv 111411 Inv 3647 -3 Total 390.97 Line Item Date Line Item Description Line Item Account 11/14/2011 AsBuilt: 1655 Hemlock Way 815- 8226 -2024 1,500.00 Inv 111411 Total 1,500.00 Inv 111611 Line Item Date Line Item Description Line Item Account 11/16/2011 AsBuilt: 1735 Hemlock Way 815- 8226 -2024 1,500.00 Inv 111611 Total 1,500.00 150958 Total: 3,000.00 rylhom - Ryland Homes Total: 3,000.00 TJPai - Shanahan, Terry Joseph Line Item Account 150959 11/17/2011 Inv 100611 Line Item Date Line Item Description Line Item Account 10/06/2011 Utility box, plow wing -parts 101- 1320 -4520 894.00 Inv 100611 Total 894.00 150959 Total: 894.00 TJPai - Shanahan, Terry Joseph Total: 894.00 SHEWIL - SHERWIN WILLIAMS Line Item Account 150897 11/10/2011 Inv 3647 -3 Line Item Date Line Item Description Line Item Account 10/21/2011 APWA Gm, Blue 700 - 0000 -4150 195.49 10/21/2011 APWA Gm, Blue 701- 0000 -4150 195.48 Inv 3647 -3 Total 390.97 150897 Total: 390.97 SHEWIL - SHERWIN WILLIAMS Total: 390.97 SHOTRU - SHOREWOOD TRUE VALUE Line Item Account 150898 11/10/2011 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 36 Check Number Check Date Amount Inv 106985 Line Item Date Line Item Description Line Item Account 10/29/2011 Spare key Rescue 21 101- 12204520 3.52 Inv 106985 Total 3.52 150898 Total: 3.52 SHOTRU - SHOREWOOD TRUE VALUE Total: 3.52 SofHou - SOFTWARE HOUSE INTERNATIONAL Line Item Account 150899 11/10/2011 Inv B00442669 Line Item Date Line Item Description Line Item Account 11/03/2011 Microsoft Office License /Software Assurance 400- 4117 -4703 4,873.50 Inv B00442669 Total 4,873.50 150899 Total: 4,873.50 SofHou - SOFTWARE HOUSE INTERNATIONAL Total: 4,873.50 speenv - Specialized Environmental Technologies Inc Line Item Account 150900 11/10/2011 Inv 10466 Line Item Date Line Item Description Line Item Account 10/31/2011 compost 720 - 7202 -4320 154.88 Inv 10466 Total 154.88 150900 Total: 154.88 speenv - Specialized Environmental Technologies Inc Total: 154.88 SponGlor - Spong, Gloria Line Item Account 150960 11/17/2011 Inv 111611 Line Item Date Line Item Description Line Item Account 11/16/2011 Refund: Defensive Driving 11/16/11 101 - 1560 -3637 32.00 Inv 111611 Total 32.00 150960 Total: 32.00 SponGlor - Spong, Gloria Total: 32.00 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 37 Check Number Check Date Amount SPSCOM - SPS COMPANIES INC Line Item Account 150901 11/10/2011 Inv S2451219.001 Line Item Date Line Item Description Line Item Account 10/27/2011 Milrose 101- 1190 -4260 16.27 Inv S2451219.001 Total 16.27 150901 Total: 16.27 SPSCOM - SPS COMPANIES INC Total: 16.27 STREIC - STREICHER'S Line Item Account 150902 11/10/2011 Inv I874191 Line Item Date Line Item Description Line Item Account 10/18/2011 Collar insignia - 5 stars 101 - 1220 -4240 42.73 Inv I874191 Total 42.73 Inv I877656 Line Item Date Line Item Description Line Item Account 11/01/2011 collar insignias/badges 101 - 1220 -4240 528.95 Inv I877656 Total 528.95 150902 Total: 571.68 streic - STREICHER'S Total: 571.68 StutJohn - Stutzman, John Line Item Account 150961 11/17/2011 Inv 111411 Line Item Date Line Item Description Line Item Account 11/14/2011 Change for Chan Jam 101- 0000 -1027 200.00 Inv 111411 Total 200.00 150961 Total: 200.00 StutJohn - Stutzman, John Total: 200.00 supwir - Superior Wireless Communications Line Item Account 150962 11/17/2011 Inv 31215 Line Item Date Line Item Description Line Item Account 11/10/2011 Spare Nextel Cell Phone 101- 1160 -4530 85.15 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 38 Check Number Check Date Amount Inv 31215 Total 85.15 150962 Total: supwir - Superior Wireless Communications Total: TaiOn - Tailors On 79th Line Item Account 150963 11/17/2011 Inv A7666 Line Item Date Line Item Description 11/10/2011 1 fire hose Inv A7666 Total Inv A8397 Line Item Date Line Item Description 11/10/2011 40 fire hoses @ $9 ea. Inv A8397 Total 150963 Total: TaiOn - Tailors On 79th Total: tecusa - Technogym USA Corp Line Item Account 150903 11/10/2011 Inv 11006159 Line Item Date Line Item Description 10/19/2011 Front upper casing Inv 11006159 Total 150903 Total: tecusa - Technogym USA Corp Total: TENNAN - TENNANT Line Item Account 150964 11/17/2011 Inv 910660967 Line Item Date Line Item Description 11/04/2011 Filter kit, panl, syn, replmt Inv 910660967 Total 150964 Total: Line Item Account 101- 1220 -4290 Line Item Account 101- 1220 -4290 Line Item Account 101 - 1220 -4530 Line Item Account 101 - 1550 -4120 85.15 85.15 10.69 10.69 384.75 384.75 395.44 USP IEM 219.22 219.22 219.22 219.22 249.34 249.34 249.34 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 39 Check Number Check Date Amount TENNAN - TENNANT Total: 249.34 ThoMue - Thomas Mueller Construction Line Item Account 150965 11/17/2011 Inv 111411 Line Item Date Line Item Description Line Item Account 11/14/2011 Erosion: 9186 Springfield Dr 815- 8202 -2024 250.00 Inv 111411 Total 250.00 150965 Total: ThoMue - Thomas Mueller Construction Total: Travel - Travelers Line Item Account 150904 11/10/2011 Inv 394047 Line Item Date Line Item Description 10/31/2011 Deductible /Self insured invoice Inv 394047 Total 150904 Total: Travel - Travelers Total: TWISEE - TWIN CITY SEED CO. Line Item Account 150905 11/10/2011 Inv 26661 Line Item Date Line Item Description 10/27/2011 Annual ryegrass /athletic turf mixture Inv 26661 Total 150905 Total: TWISEE - TWIN CITY SEED CO. Total: UNIWAY - UNITED WAY Line Item Account 150966 11/17/2011 Inv Line Item Date Line Item Description 11/15/2011 PR Batch 00405.11.2011 United Way 11/15/2011 PR Batch 00405.11.2011 United Way Inv Total Line Item Account 101 -1170 -4483 Line Item Account 101 - 1550 -4150 Line Item Account 101- 0000 -2006 720 - 0000 -2006 250.00 250.00 1,000.00 1,000.00 1,000.00 1,000.00 304.59 304.59 304.59 304.59 42.23 4.00 46.23 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 40 Check Number Check Date Amount 150966 Total: 46.23 UNIWAY - UNITED WAY Total: UNIMIN - UNIVERSITY OF MINNESOTA Line Item Account 150967 11/17/2011 Inv 111611 Line Item Date Line Item Description 11/16/2011 License Agreement: Trail Inv 111611 Total 150967 Total: 150968 11/17/2011 Inv 111611 Line Item Date Line Item Description 11/16/2011 Temp Construction Agreement Inv 111611 Total 150968 Total: UNIMIN - UNIVERSITY OF MINNESOTA Total: VIKAUT - VIKING AUTOMATIC SPRINKLER CO Line Item Account 150969 11/17/2011 Inv 157114 Line Item Date Line Item Description 11/07/2011 Inspection of one dry system Inv 157114 Total 150969 Total: VIKAUT - VIKING AUTOMATIC SPRINKLER CO Total: VIKIND - VIKING INDUSTRIAL CENTER Line Item Account 150906 11/10/2011 Inv 283014 Line Item Date Line Item Description 10/20/2011 Visors, Hearing Protectors, Ratchet, Chain saw prochaps Inv 283014 Total Line Item Account 601 - 6020 -4300 Line Item Account 601 - 6020 -4300 Line Item Account 101- 1550 -4300 Line Item Account 101 - 1320 -4120 46.23 5,765.00 5,765.00 5,765.00 4,228.00 4,228.00 4,228.00 9,993.00 560.00 560.00 560.00 560.00 473.95 473.95 150906 Total: 473.95 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 41 Check Number Check Date Amount VIKIND - VIKING INDUSTRIAL CENTER Total: WatCon - Water Conservation Services, Inc. Line Item Account 150907 11/10/2011 Inv 2802 Line Item Date Line Item Description 10/26/2011 6561 Gray Fox Curve, W78th/Market Blvd Inv 2802 Total 150907 Total: WatCon - Water Conservation Services, Inc. Total: WILNUR - WILSON'S NURSERY INC Line Item Account 150970 11/17/2011 Inv 52265 Line Item Date Line Item Description 10/31/2011 Edging plastic /stake kit Inv 52265 Total Inv 52333 Line Item Date Line Item Description 11/08/2011 Spirea Anthony Waterer (City Hall) Inv 52333 Total 150970 Total: WILNUR - WILSON'S NURSERY INC Total: WINGRICH - WING, RICHARD Line Item Account 150971 11/17/2011 Inv 103111 Line Item Date Line Item Description 10/31/2011 Station 2 Oct 2011 Cleaner Inv 103111 Total 150971 Total: Line Item Account 700 - 0000 -4552 Line Item Account 491 -4301 -4701 Line Item Account 101 - 1550 -4150 Line Item Account 101 - 12204350 473.95 461.20 461.20 461.20 461.20 32.06 32.06 267.19 267.19 299.25 299.25 73.33 73.33 73.33 WINGRICH - WING, RICHARD Total: 73.33 WMMUE - WM MUELLER & SONS INC Line Item Account 150908 11/10/2011 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 42 Check Number Check Date Amount Inv 171290 Line Item Date Line Item Description Line Item Account 10/06/2011 Fine bit mix, blacktop, curb mix 700- 0000 -4552 856.34 10/06/2011 Fine bit mix, blacktop, curb mix 420 - 0000 -4751 1,301.53 Inv 171290 Total 2,157.87 Inv 171386 Line Item Date Line Item Description Line Item Account 10/10/2011 Fine bit mix, blacktop 420 - 0000 -4751 162.37 Inv 171386 Total 162.37 Inv 171588 Line Item Date Line Item Description Line Item Account 10/17/2011 Fine bit mix, blacktop, curb mix 420- 0000 -4751 1,706.84 Inv 171588 Total 1,706.84 Inv 171589 Line Item Date Line Item Descrintion Line Item Account 10/17/2011 tack oil 420 - 00004751 468.91 Inv 171589 Total 468.91 Inv 171773 Line Item Date Line Item Description Line Item Account 10/21/2011 Fine bit mix, blacktop, curb mix 420- 0000 -4751 3,492.25 Inv 171773 Total 3,492.25 Inv 171831 Line Item Date Line Item Description Line Item Account 10/24/2011 Fine bit mix, blacktop, curb mix 420 - 0000 -4751 857.37 Inv 171831 Total 857.37 Inv 171871 Line Item Date Line Item Description Line Item Account 10/25/2011 Screened fil, dump charge 700 - 00004552 524.07 Inv 171871 Total 524.07 Inv 171872 Line Item Date Line Item Description Line Item Account 10/25/2011 Bank fill san 700 - 0000 -4552 412.98 Inv 171872 Total 412.98 Inv 172018 Line Item Date Line Item Description Line Item Account AP -Check Detail (11/17/2011 - 10:06 AM) Page 43 Check Number Check Date Amount 10/31/2011 Fine bix mix, blacktop, curb mix 420 - 0000 -4751 1,068.92 Inv 172018 Total 1,068.92 150908 Total: 10,851.58 150972 11/17/2011 Inv 172075 Line Item Date Line Item Description Line Item Account 10/31/2011 1 1/2" clear 491 - 4301 -4701 326.44 Inv 172075 Total 326.44 150972 Total: 326.44 WMMUE - WM MUELLER & SONS INC Total: 11,178.02 WSDAR - WS DARLEY & CO. Line Item Account 150909 11/10/2011 Inv 17002436 Line Item Date Line Item Description Line Item Account 11/02/2011 double male adapter 101- 1220 -4120 24.43 Inv 17002436 Total 24.43 150909 Total: 24.43 150973 11/17/2011 Inv 17002863 Line Item Date Line Item Description Line Item Account 11/07/2011 Nozzle, steam straightener 101- 1220 -4260 272.69 Inv 17002863 Total 272.69 150973 Total: 272.69 WSDAR - WS DARLEY & CO. Total: 297.12 wsb - WSB & ASSOCIATES INC Line Item Account 150910 11/10/2011 Inv I Line Item Date Line Item Description Line Item Account 11/02/2011 3829 Yuma Dr- Drainage Imp Project 720- 0000 -4300 727.00 11/02/2011 September Cartegraph/GIS Service Agreement 701 - 0000 -4551 1,806.00 Inv 1 Total 2,533.00 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 44 Check Number Check Date 150974 11/17/2011 Amount Inv 3 Line Item Date Line Item Description Line Item Account Line Item Date Line Item Description Line Item Account 325.00 11/02/2011 Kerber Pond Slope Stabilization 420 - 0000 -4751 2,002.00 11/02/2011 Kerber Pond Slope Stabilization 720- 00004300 2,002.00 Inv 3 Total 4,004.00 Inv 5 Line Item Date Line Item Description Line Item Account 11/02/2011 2012 Street Improvement Project 601 - 6026 -4752 7,172.00 Inv 5 Total 7,172.00 Inv 6 Line Item Date Line Item Description Line Item Account 09/28/2011 Aug 2011 GIS /AMS Tech Support/Train 720- 0000 -4300 1,058.00 Inv 6 Total 1,058.00 150910 Total: 14,767.00 150974 11/17/2011 Inv 7 Line Item Date Line Item Description Line Item Account 04/28/2011 Lk Susan Hills Drainage Improv. 720 - 0000 -4300 325.00 Inv 7 Total 325.00 150974 Total: 325.00 WSB - WSB & ASSOCIATES INC Total: 15,092.00 Total: 561,998.43 AP -Check Detail (11 /17/2011 - 10:06 AM) Page 45