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					                                                                       CITY OF DELANO                                                                04/12/07 4:49 PM
                                                                                                                                                               Page 1
                                                                    CLAIMS LISTING 2007
                                                                               APRIL 17, 2007


 CHEC                                                                                                                                                    Batch
     K   Search Name                  Invoice     Amount Account                                                                                Comments Name
   Nbr
000495   INTERNAL REVENUE SERVICE                $2,905.88   G 101-21701                                                        PPE 3/31/07 - PAID 4/6/07    0417PAY
000495   INTERNAL REVENUE SERVICE                $4,122.26   G 101-21703                                                        PPE 3/31/07 - PAID 4/6/07    0417PAY
000495   INTERNAL REVENUE SERVICE                  $964.10   G 101-21705                                                        PPE 3/31/07 - PAID 4/6/07    0417PAY
000693   PERA                                    $3,906.08   G 101-21704                                                        PPE 3/31/07 - PAID 4/6/07    0417PAY
002712   MN DEPT OF REVENUE                      $1,263.05   G 101-21702                                                        PPE 3/31/07 - PAID 4/6/07    0417PAY
038076   PIZZA RANCH                                $65.12   E 101-41110-437                                   EVENING MEAL FOR 4/3/07 SPECIAL MEETING       0417PAY
038077   USPS                                      $461.45   E 101-41300-208                                                 MARCH/APRIL NEWSLETTER          0417PAY
038078   ACCLAIM BENEFITS             363990        $29.70   G 101-21706                                                                    MARCH 2007       0417PAY
038079   ACE ICE COMPANY              509335        $29.12   G 609-14200                                                                                    0417PAY
038079   ACE ICE COMPANY              509335         $1.00   E 609-49751-333                                                                                0417PAY
038079   ACE ICE COMPANY              509368         $1.00   E 609-49751-333                                                                                0417PAY
038079   ACE ICE COMPANY              509368        $60.36   G 609-14200                                                                                    0417PAY
038080   AFLAC                                     $280.89   G 101-21712                                                           PPE 3/31/07 - PAID 4/6/07 0417PAY
038081   ANCOM COMMUNICATIONS, INC     44892     $2,606.06   E 703-42220-240                                                                                0417PAY
038082   BAGY JO, INC                  14102       $300.00   E 703-42220-240                                                                     3 JACKETS 0417PAY
038083   BELLBOY CORPORATION        40333100     $1,803.83   G 609-14200                                                                                    0417PAY
038083   BELLBOY CORPORATION        40367500         $2.20   E 609-49751-333                                                                                0417PAY
038083   BELLBOY CORPORATION        40413300         $3.30   E 609-49751-333                                                                                0417PAY
038083   BELLBOY CORPORATION        40413300       $180.00   G 609-14200                                                                                    0417PAY
038083   BELLBOY CORPORATION        40479600         $6.60   E 609-49751-333                                                                                0417PAY
038083   BELLBOY CORPORATION        40479600       $635.50   G 609-14200                                                                                    0417PAY
038083   BELLBOY CORPORATION        40343500         $4.40   E 609-49751-333                                                                                0417PAY
038083   BELLBOY CORPORATION        40367500       $160.00   G 609-14200                                                                                    0417PAY
038083   BELLBOY CORPORATION        40397500       $203.50   E 609-49751-333                                                                                0417PAY
038083   BELLBOY CORPORATION        40333100        $35.20   E 609-49751-333                                                                                0417PAY
038083   BELLBOY CORPORATION        42789400         $3.50   E 609-49751-333                                                                                0417PAY
038083   BELLBOY CORPORATION        42789400       $421.01   G 609-14200                                                                                    0417PAY
038083   BELLBOY CORPORATION        40397500    $10,393.10   G 609-14200                                                                                    0417PAY
038084   BONESTROO ROSENE             141813     $3,988.47   E 602-49490-303                          WASTEWATER TREATMENT FACILITY IMPROVEMENTS 0417PAY
038085   BOUND TREE MEDICAL, LLC    50446227       $277.11   E 703-42220-240                                                                                0417PAY
038085   BOUND TREE MEDICAL, LLC    50446227        $16.85   E 703-42220-217                                                                                0417PAY
038086   BUDGET LIGHTING INC        00381932       $425.07   E 101-45001-223                                                                                0417PAY
038086   BUDGET LIGHTING INC        00381932       $219.82   E 609-49751-223                                                                                0417PAY
038087   BUDGET PRINTING AND           12287        $55.75   E 101-41110-209                                    PLAQUE HONORING LUCILLE LUDESVHER 0417PAY
038088   CARRIVEAU & ASSOCIATES INC       23       $200.00   E 703-42220-207                    MNIMS MODULES 5-9 NIMS IS300 & IS400 COMPLIANT COURSE 0417PAY
038089   CINGULAR WIRELESS          X0401200         $3.51   E 703-42220-321                                             3/16/07 - 3/21/07 - RESCUE TRUCK 0417PAY
038090   CITY OF INDEPENDENCE        MARCH         $294.39   E 101-45000-314                                                        BRUCE SATEK'S HOURS 0417PAY
038091   COBORN'S INC                               $11.97   E 703-42220-437                                                                                0417PAY
038092   CROW RIVER INSURANCE       MAY 2007       $250.00   G 101-15510                                                                                    0417PAY
038093   CULLIGAN                     137751         $8.41   E 206-41560-217                                                                                0417PAY
038093   CULLIGAN                     137749        $31.14   E 703-42220-217                                                                                0417PAY
038093   CULLIGAN                     137757        $20.90   E 101-45001-217                                                                                0417PAY
038093   CULLIGAN                     137751         $8.40   E 101-41300-217                                                                                0417PAY
                                                                         CITY OF DELANO                                                   04/12/07 4:49 PM
                                                                                                                                                    Page 2
                                                                      CLAIMS LISTING 2007
                                                                                 APRIL 17, 2007


 CHEC                                                                                                                                         Batch
     K   Search Name                     Invoice    Amount Account                                                                   Comments Name
   Nbr
038093   CULLIGAN                         137751       $8.40   E 101-41500-217                                                                  0417PAY
038093   CULLIGAN                         137751       $8.40   E 101-45000-217                                                                  0417PAY
038094   D.G. S CLASSIC CLEANING, INC        626     $449.99   E 408-46300-223                    CLEAN MODELS 152 & 168 BEFORE OPEN HOUSE 0417PAY
038095   DAHLHEIMER DISTRIBUTING           42669       $7.20   G 609-22100                                                                      0417PAY
038095   DAHLHEIMER DISTRIBUTING           42669   $3,392.15   G 609-14200                                                                      0417PAY
038095   DAHLHEIMER DISTRIBUTING           42722      $35.70   G 609-14200                                                                      0417PAY
038095   DAHLHEIMER DISTRIBUTING           43199      -$8.40   G 609-22100                                                                      0417PAY
038095   DAHLHEIMER DISTRIBUTING           43199   $5,179.25   G 609-14200                                                                      0417PAY
038095   DAHLHEIMER DISTRIBUTING           42924      $75.00   G 609-14200                                                                      0417PAY
038095   DAHLHEIMER DISTRIBUTING           42924      $12.00   G 609-22100                                                                      0417PAY
038096   DAY DISTRIBUTING CO              404383     -$10.00   G 609-22100                                                                      0417PAY
038096   DAY DISTRIBUTING CO              404383   $1,771.95   G 609-14200                                                                      0417PAY
038096   DAY DISTRIBUTING CO              405193     $353.06   G 609-14200                                                                      0417PAY
038096   DAY DISTRIBUTING CO              404191      $40.00   G 609-14200                                                                      0417PAY
038097   DELANO AUTO PARTS, INC          MARCH       $232.31   E 602-49490-217                                                                  0417PAY
038097   DELANO AUTO PARTS, INC          MARCH       $232.31   E 101-45000-217                                                                  0417PAY
038097   DELANO AUTO PARTS, INC          MARCH       $232.31   E 101-43000-217                                                                  0417PAY
038097   DELANO AUTO PARTS, INC          MARCH        $37.80   E 703-42220-217                                                                  0417PAY
038098   DELANO CARQUEST                 97748 &      $34.62   E 602-49490-221                                                                  0417PAY
038098   DELANO CARQUEST                 97748 &      $34.61   E 101-43000-221                                                                  0417PAY
038098   DELANO CARQUEST                 97748 &      $34.61   E 101-45000-221                                                                  0417PAY
038099   DELANO CHAMBER OF                  1711      $50.00   E 101-41110-437                                MARC PLESE & HOLLY SCHRUPP 0417PAY
038100   DELANO CROSSINGS              MAY 2007    $6,380.00   E 609-49751-412                                                 MONTHLY RENT 0417PAY
038100   DELANO CROSSINGS              MAY 2007    $2,007.20   E 609-49751-223                                           OPERATING EXPENSE 0417PAY
038101   DELANO EMPLOYEE CLUB                         $34.00   G 101-21716                                             PPE 3/31/07 - PAID 4/6/07 0417PAY
038102   DELANO TRUE VALUE               MARCH        $35.43   E 408-46300-223                                                                  0417PAY
038102   DELANO TRUE VALUE               MARCH        $17.54   E 101-45001-217                                                                  0417PAY
038102   DELANO TRUE VALUE               MARCH        $18.07   E 703-42220-221                                                                  0417PAY
038102   DELANO TRUE VALUE               MARCH        $27.67   E 703-42220-217                                                                  0417PAY
038102   DELANO TRUE VALUE               MARCH        $34.07   E 609-49751-221                                                                  0417PAY
038102   DELANO TRUE VALUE               MARCH         $6.39   E 602-49490-217                                                                  0417PAY
038102   DELANO TRUE VALUE               MARCH         $1.99   E 101-41500-217                                                                  0417PAY
038102   DELANO TRUE VALUE               MARCH        $12.76   E 101-41110-217                                                                  0417PAY
038102   DELANO TRUE VALUE               MARCH         $1.99   E 101-41300-217                                                                  0417PAY
038102   DELANO TRUE VALUE               MARCH        $23.22   E 101-42000-270                                                                  0417PAY
038102   DELANO TRUE VALUE               MARCH        $44.45   E 101-43000-217                                                                  0417PAY
038102   DELANO TRUE VALUE               MARCH        $62.40   E 101-45000-217                                                                  0417PAY
038102   DELANO TRUE VALUE               MARCH         $1.99   E 206-41560-217                                                                  0417PAY
038103   DYRESON, DENISE GLESSING                     $40.40   R 101-32210-000                              REFUND 80% OF BUILDING PERMIT 0417PAY
038104   EARL F. ANDERSEN, INC        0076601-IN     $441.60   E 101-43000-214                                                  STREET SIGNS 0417PAY
038104   EARL F. ANDERSEN, INC        0076521-IN   $1,985.90   E 101-43000-214                                                  STREET SIGNS 0417PAY
038105   ENHANCED HOME                      1778      $37.22   E 208-46300-405                                                                  0417PAY
038106   EXTREME BEVERAGE, LLC            540344     $300.00   G 609-14200                                                                      0417PAY
                                                                      CITY OF DELANO                                                   04/12/07 4:49 PM
                                                                                                                                                 Page 3
                                                                   CLAIMS LISTING 2007
                                                                              APRIL 17, 2007


 CHEC                                                                                                                                       Batch
     K   Search Name                  Invoice    Amount Account                                                                    Comments Name
   Nbr
038107   FRONTIER                                 $215.19   E 206-41560-321                                                76397205500114932  0417PAY
038107   FRONTIER                                  $20.07   E 101-42000-321                                                76397205500114932  0417PAY
038107   FRONTIER                                 $217.04   E 609-49751-321                                                76397205780114932  0417PAY
038107   FRONTIER                                 $208.03   E 602-49490-321                                                76397205500114932  0417PAY
038107   FRONTIER                                 $416.06   E 101-43000-321                                                76397205500114932  0417PAY
038107   FRONTIER                                 $139.27   E 703-42220-321                                                76397205500114932  0417PAY
038107   FRONTIER                                  $40.14   E 101-41110-321                                                76397205500114932  0417PAY
038107   FRONTIER                                 $204.00   E 101-45000-321                                                76397205500114932  0417PAY
038107   FRONTIER                                 $204.00   E 101-41300-321                                                76397205500114932  0417PAY
038107   FRONTIER                                 $456.26   G 101-13120                                                    76397205500114932  0417PAY
038107   FRONTIER                                 $140.00   G 101-13120                                                    76397205500114932  0417PAY
038107   FRONTIER                                 $204.00   E 101-41500-321                                                76397205500114932  0417PAY
038108   GLENWOOD INGLEWOOD/DEEP      MARCH        $20.87   E 609-49751-217                                                                  0417PAY
038109   GRAYBAR                     92491554   $3,621.00   E 408-46300-530                                            LIGHTS @ RIVERTOWN 0417PAY
038110   GREGERSON,ROSOW,JOHNSO         1500-   $2,570.95   E 101-41300-304                                            STATE DEMOGRAPHER 0417PAY
038110   GREGERSON,ROSOW,JOHNSO         1500-   $1,962.50   E 411-43000-304                                                 9TH ST EXT - 2007 0417PAY
038110   GREGERSON,ROSOW,JOHNSO         1500-     $266.00   E 101-41300-304                                             PRATTLEY LITIGATION 0417PAY
038110   GREGERSON,ROSOW,JOHNSO         1500-   $1,082.50   E 602-49491-304                       6942 EBERSOLE AVE - PURCHASE AGREEMENT 0417PAY
038110   GREGERSON,ROSOW,JOHNSO         1500-     $410.00   E 101-41300-304                                             228 BABCOCK BLVD W 0417PAY
038110   GREGERSON,ROSOW,JOHNSO         1500-     $623.00   E 101-41300-304                                        2007 XCEL GAS FRANCHISE 0417PAY
038110   GREGERSON,ROSOW,JOHNSO         1500-      $91.00   E 602-49490-304                                       RIVER STRET INTERCEPTOR 0417PAY
038110   GREGERSON,ROSOW,JOHNSO         1500-     $760.00   E 411-43000-304                                                      9TH ST EXT 0417PAY
038110   GREGERSON,ROSOW,JOHNSO         1500-     $395.67   E 602-49491-304                                       NORTHWEST INTERCEPTOR 0417PAY
038110   GREGERSON,ROSOW,JOHNSO         1500-     $123.50   E 101-41300-304                        RAILWAY EQUIPMENT ENFORCEMENT LETTER 0417PAY
038110   GREGERSON,ROSOW,JOHNSO         1500-      $70.00   E 101-41300-304                    JOHNSON STREET IMPROVEMENT & ASSESSMENTS 0417PAY
038110   GREGERSON,ROSOW,JOHNSO         1500-   $2,233.65   E 101-41300-304                                                        GENERAL 0417PAY
038110   GREGERSON,ROSOW,JOHNSO         1500-     $140.00   E 413-43000-304                                                          85TH ST 0417PAY
038111   GRIGGS, COOPER AND            572404   $1,522.29   G 609-14200                                                                      0417PAY
038111   GRIGGS, COOPER AND            567979      $10.80   E 609-49751-333                                                                  0417PAY
038111   GRIGGS, COOPER AND            567979     $703.26   G 609-14200                                                                      0417PAY
038111   GRIGGS, COOPER AND            572339       $1.20   E 609-49751-333                                                                  0417PAY
038111   GRIGGS, COOPER AND            569750      $18.00   E 609-49751-333                                                                  0417PAY
038111   GRIGGS, COOPER AND            572404      $24.00   E 609-49751-333                                                                  0417PAY
038111   GRIGGS, COOPER AND            572177       $1.20   E 609-49751-333                                                                  0417PAY
038111   GRIGGS, COOPER AND            572177     $116.81   G 609-14200                                                                      0417PAY
038111   GRIGGS, COOPER AND            569750   $1,587.15   G 609-14200                                                                      0417PAY
038112   HEALTH PARTNERS             27118609   $1,158.95   G 101-21706                                                             MAY 2007 0417PAY
038113   HECKSEL MACHINE INC            75445      $48.11   E 703-42220-221                                                                  0417PAY
038114   HENNEPIN COUNTY INFO TECH   27038091      $34.40   E 703-42220-221                                             800mhz RADIO BILLING 0417PAY
038115   HERALD JOURNAL PUBLISHING                 $31.87   E 101-45000-350                                    PUBLIC WORKS HW PT SUMMER 0417PAY
038115   HERALD JOURNAL PUBLISHING                 $31.87   E 101-43000-350                                    PUBLIC WORKS HW PT SUMMER 0417PAY
038115   HERALD JOURNAL PUBLISHING                $247.50   E 101-45000-343                                       DELANO COMMUNITY GUIDE 0417PAY
038115   HERALD JOURNAL PUBLISHING                 $31.86   E 602-49490-350                                    PUBLIC WORKS HW PT SUMMER 0417PAY
                                                                        CITY OF DELANO                                                                    04/12/07 4:49 PM
                                                                                                                                                                    Page 4
                                                                     CLAIMS LISTING 2007
                                                                                APRIL 17, 2007


 CHEC                                                                                                                                                         Batch
     K   Search Name                    Invoice    Amount Account                                                                                    Comments Name
   Nbr
038115   HERALD JOURNAL PUBLISHING                  $247.50   E 101-41110-350                                                       DELANO COMMUNITY GUIDE 0417PAY
038116   HILLYARD, INC.                2066359      $291.97   E 703-42220-217                                                                                   0417PAY
038117   ICMA                                       $435.80   G 101-21711                                                              PPE 3/31/07 - PAID 4/6/07 0417PAY
038118   JAUNICH TIRE & QUICK LUBE      387857      $116.05   E 101-45000-221                                                                     MOWER TIRES 0417PAY
038118   JAUNICH TIRE & QUICK LUBE      387881       $20.00   E 101-45000-221                                                            15" TUBE FOR KABOTA 0417PAY
038119   JOHNSON BROTHERS LIQUOR       1234120      $504.00   G 609-14200                                                                                       0417PAY
038119   JOHNSON BROTHERS LIQUOR       1231457       $58.63   E 609-49751-333                                                                                   0417PAY
038119   JOHNSON BROTHERS LIQUOR       1231457    $3,052.19   G 609-14200                                                                                       0417PAY
038119   JOHNSON BROTHERS LIQUOR       1231458       $42.90   E 609-49751-333                                                                                   0417PAY
038119   JOHNSON BROTHERS LIQUOR       1234120       $12.00   E 609-49751-333                                                                                   0417PAY
038119   JOHNSON BROTHERS LIQUOR       1237530       $12.00   E 609-49751-333                                                                                   0417PAY
038119   JOHNSON BROTHERS LIQUOR       1237530      $175.65   G 609-14200                                                                                       0417PAY
038119   JOHNSON BROTHERS LIQUOR       1234956       $53.84   E 609-49751-333                                                                                   0417PAY
038119   JOHNSON BROTHERS LIQUOR       1234956    $2,174.14   G 609-14200                                                                                       0417PAY
038119   JOHNSON BROTHERS LIQUOR       1231458      $827.50   G 609-14200                                                                                       0417PAY
038120   KITTOK, JOSEPH M                           $660.00   E 101-42000-315                                                                JAN - MARCH 20007 0417PAY
038121   LMCIT - BERKLEY RISK            10744    $2,678.00   G 101-15510                                  1/1/06 - 1/1/07 WORKERS COMPENSATION FINAL AUDIT 0417PAY
038122   LOCAL GOVERNMENT                APRIL    $3,110.00   E 101-41500-313                                                                   PER CONTRACT 0417PAY
038123   LOCATORS & SUPPLIES, INC    0151947-IN      $60.60   E 101-45000-209                                                                     RAIN JACKETS 0417PAY
038123   LOCATORS & SUPPLIES, INC    0151862-IN      $33.92   E 101-45000-209                                                                    SAFETY VESTS 0417PAY
038123   LOCATORS & SUPPLIES, INC    0151862-IN      $33.92   E 101-43000-209                                                                    SAFETY VESTS 0417PAY
038123   LOCATORS & SUPPLIES, INC    0151947-IN      $60.60   E 101-43000-209                                                                     RAIN JACKETS 0417PAY
038123   LOCATORS & SUPPLIES, INC    0151947-IN      $60.60   E 602-49490-209                                                                     RAIN JACKETS 0417PAY
038123   LOCATORS & SUPPLIES, INC    0151930-IN      $71.99   E 101-45000-209                                                             RAIN JACKETS & BIBS 0417PAY
038123   LOCATORS & SUPPLIES, INC    0151930-IN      $71.99   E 101-43000-209                                                             RAIN JACKETS & BIBS 0417PAY
038123   LOCATORS & SUPPLIES, INC    0151930-IN      $71.99   E 602-49490-209                                                             RAIN JACKETS & BIBS 0417PAY
038123   LOCATORS & SUPPLIES, INC    0151862-IN      $33.92   E 602-49490-209                                                                    SAFETY VESTS 0417PAY
038124   LOCHER BROTHERS, INC           141778    $3,178.25   G 609-14200                                                                                       0417PAY
038124   LOCHER BROTHERS, INC           141509    $2,800.00   G 609-14200                                                                                       0417PAY
038124   LOCHER BROTHERS, INC           141469    $5,996.85   G 609-14200                                                                                       0417PAY
038125   M. AMUNDSON LLP                 11273       $24.00   E 609-49751-217                                                                                   0417PAY
038125   M. AMUNDSON LLP                 11273      $798.88   G 609-14200                                                                                       0417PAY
038126   MAC QUEEN EQUIPMENT INC       2072033      $570.37   E 101-43000-221                                                       CARBIDE FOR SNOWPLOWS 0417PAY
038127   MCDONALD, JOE OR RACHEL                     $60.72   E 408-46300-520           REIMBURSE FOR PRODUCTS PICKED UP FOR RIVERTOWN ROWHOME MODELS 0417PAY
038128   MED COMPASS                     10779       $31.67   E 101-43000-126                                                           ANNUAL HEARING TEST 0417PAY
038128   MED COMPASS                     10779       $31.67   E 101-45000-126                                                           ANNUAL HEARING TEST 0417PAY
038128   MED COMPASS                     10779       $31.66   E 602-49490-126                                                           ANNUAL HEARING TEST 0417PAY
038129   MENARDS - BUFFALO               20012       $55.00   E 101-45001-223                                                                                   0417PAY
038129   MENARDS - BUFFALO               19542       $15.59   E 703-42220-217                                                                                   0417PAY
038129   MENARDS - BUFFALO               19542        $0.71   E 101-43000-217                                                                                   0417PAY
038129   MENARDS - BUFFALO               19542        $0.71   E 101-45000-217                                                                                   0417PAY
038129   MENARDS - BUFFALO               19542        $0.70   E 602-49490-217                                                                                   0417PAY
038129   MENARDS - BUFFALO               19542       $79.07   E 408-46300-223                                                                                   0417PAY
                                                                      CITY OF DELANO                                                      04/12/07 4:49 PM
                                                                                                                                                    Page 5
                                                                   CLAIMS LISTING 2007
                                                                              APRIL 17, 2007


 CHEC                                                                                                                                          Batch
     K   Search Name                  Invoice    Amount Account                                                                       Comments Name
   Nbr
038130   MIDWEST COCA-COLA          01681050      $196.80   G 609-14200                                                                         0417PAY
038130   MIDWEST COCA-COLA          01681050      -$13.60   G 609-14200                                                                         0417PAY
038131   MPC-G, LLC                   5420881   $1,627.32   E 101-41500-510                                  JENNIFER WILLEMS S/N:4338450-0001 0417PAY
038131   MPC-G, LLC                   5420881   $1,627.32   E 206-41560-510                                     MOTOR VEHICLE S/N:4338449-0001 0417PAY
038131   MPC-G, LLC                   5420881     $542.44   E 101-43000-510                                   TIM SCHRUPP (PW) S/N:4338448-0001 0417PAY
038131   MPC-G, LLC                   5420881     $542.44   E 101-45000-510                                   TIM SCHRUPP (PW) S/N:4338448-0001 0417PAY
038131   MPC-G, LLC                   5420881     $542.44   E 602-49490-510                                   TIM SCHRUPP (PW) S/N:4338448-0001 0417PAY
038131   MPC-G, LLC                   5420881     $813.66   E 101-45000-510                                            LEANN Z. S/N:4338451-0001 0417PAY
038131   MPC-G, LLC                   5420881     $813.66   E 101-41300-510                                            LEANN Z. S/N:4338451-0001 0417PAY
038132   NEXTEL COMMUNICATIONS      86769612       $25.38   E 602-49490-321                                                                     0417PAY
038132   NEXTEL COMMUNICATIONS      86769612        $4.23   E 206-41560-321                                                                     0417PAY
038132   NEXTEL COMMUNICATIONS      86769612       $12.69   E 101-41500-321                                                                     0417PAY
038132   NEXTEL COMMUNICATIONS      86769612      $121.10   E 101-45000-321                                                                     0417PAY
038132   NEXTEL COMMUNICATIONS      86769612        $8.46   E 703-42220-321                                                                     0417PAY
038132   NEXTEL COMMUNICATIONS      86769612       $50.76   E 101-43000-321                                                                     0417PAY
038132   NEXTEL COMMUNICATIONS      86769612       $87.29   E 101-41300-321                                                                     0417PAY
038133   NORTHWEST ASSOC. CONS.,        16357     $180.20   E 101-45000-311                    GENERAL PLUMBING & HEATING CODE ENFORCEMENT 0417PAY
038133   NORTHWEST ASSOC. CONS.,        16356      $12.50   E 207-48012-311                                                                     0417PAY
038133   NORTHWEST ASSOC. CONS.,        16358     $150.00   E 207-48021-311                                         MARTY WETTER SUBDIVISION 0417PAY
038133   NORTHWEST ASSOC. CONS.,        16358     $300.00   E 101-45000-311                                          ATTENDED STAFF MEETINGS 0417PAY
038133   NORTHWEST ASSOC. CONS.,        16357     $155.44   E 101-45000-311                                                            GENERAL 0417PAY
038133   NORTHWEST ASSOC. CONS.,        16357   $1,714.46   E 101-45000-311                                           INDUSTRIAL PARK OPTIONS 0417PAY
038133   NORTHWEST ASSOC. CONS.,        16357     $135.00   E 101-45000-311                                       STREET & DEVELOPMENT MAPS 0417PAY
038133   NORTHWEST ASSOC. CONS.,        16356     $818.66   E 207-48020-311                                                                     0417PAY
038133   NORTHWEST ASSOC. CONS.,        16356      $45.50   E 207-48006-311                                                                     0417PAY
038133   NORTHWEST ASSOC. CONS.,        16356     $162.50   E 207-48013-311                                                                     0417PAY
038133   NORTHWEST ASSOC. CONS.,        16357     $180.20   E 101-45000-311                            RAILWAY EQUIPMENT CODE ENFORCEMENT 0417PAY
038133   NORTHWEST ASSOC. CONS.,        16356     $709.66   E 207-48017-311                                                                     0417PAY
038134   ONE CALL CONCEPTS, INC       7030314      $80.85   E 602-49490-220                                                          MARCH 2007 0417PAY
038135   OTTO ASSOCIATES                 7480     $800.00   E 604-49490-511                      CERTIFICATE OF SURVEY FOR 6942 EBERSOLE AVE 0417PAY
038136   PARTS ASSOCIATES, INC.      PAI06330      $34.97   E 101-43000-217                                                                     0417PAY
038136   PARTS ASSOCIATES, INC.      PAI06303      $10.06   E 602-49490-217                                                                     0417PAY
038136   PARTS ASSOCIATES, INC.      PAI06303      $10.06   E 101-45000-217                                                                     0417PAY
038136   PARTS ASSOCIATES, INC.      PAI06303      $10.06   E 101-43000-217                                                                     0417PAY
038136   PARTS ASSOCIATES, INC.      PAI06330      $34.97   E 101-45000-217                                                                     0417PAY
038136   PARTS ASSOCIATES, INC.      PAI06330      $34.97   E 602-49490-217                                                                     0417PAY
038137   PAUSTIS & SONS            8141890-IN      $42.00   G 609-14200                                                                         0417PAY
038137   PAUSTIS & SONS            8141889-IN   $1,001.02   G 609-14200                                                                         0417PAY
038137   PAUSTIS & SONS            8141889-IN      $15.00   E 609-49751-333                                                                     0417PAY
038138   PEPSI-COLA                 11026131      $189.15   E 703-42220-437                                                                     0417PAY
038138   PEPSI-COLA                 11026131      $190.15   E 101-45003-254                                                                     0417PAY
038138   PEPSI-COLA                 44053316      $144.55   G 609-14200                                                                         0417PAY
038138   PEPSI-COLA                 44053317      -$20.90   G 609-14200                                                                         0417PAY
                                                                         CITY OF DELANO                                                                  04/12/07 4:49 PM
                                                                                                                                                                   Page 6
                                                                      CLAIMS LISTING 2007
                                                                                 APRIL 17, 2007


 CHEC                                                                                                                                                         Batch
     K   Search Name                    Invoice     Amount Account                                                                                   Comments Name
   Nbr
038139   PHILLIPS 66 QUIK SHOP             1038      $121.00   E 101-42000-270                                                                                 0417PAY
038139   PHILLIPS 66 QUIK SHOP             1038      $156.97   E 602-49490-212                                                                                 0417PAY
038139   PHILLIPS 66 QUIK SHOP             1038      $256.98   E 101-45000-212                                                                                 0417PAY
038139   PHILLIPS 66 QUIK SHOP             1038      $626.14   E 101-43000-212                                                                                 0417PAY
038139   PHILLIPS 66 QUIK SHOP             1038    $1,301.64   E 101-43000-228                                                                                 0417PAY
038139   PHILLIPS 66 QUIK SHOP             1038       $48.16   E 703-42220-212                                                                                 0417PAY
038140   PHILLIPS WINE & SPIRITS        2444391        $8.94   E 609-49751-333                                                                                 0417PAY
038140   PHILLIPS WINE & SPIRITS        2444391      $512.22   G 609-14200                                                                                     0417PAY
038140   PHILLIPS WINE & SPIRITS        2446902    $1,117.03   G 609-14200                                                                                     0417PAY
038140   PHILLIPS WINE & SPIRITS        2446902       $27.17   E 609-49751-333                                                                                 0417PAY
038141   PRUDENTIAL GROUP LIFE &        3699250       $61.62   G 101-21706                                                                                     0417PAY
038142   QUALITY WINE & SPIRITS       840043-00        $3.00   E 609-49751-333                                                                                 0417PAY
038142   QUALITY WINE & SPIRITS       840043-00      $104.00   G 609-14200                                                                                     0417PAY
038142   QUALITY WINE & SPIRITS       839642-00        $7.50   E 609-49751-333                                                                                 0417PAY
038142   QUALITY WINE & SPIRITS       842913-00    $1,445.67   G 609-14200                                                                                     0417PAY
038142   QUALITY WINE & SPIRITS       842913-00       $23.50   E 609-49751-333                                                                                 0417PAY
038142   QUALITY WINE & SPIRITS       839642-00      $496.51   G 609-14200                                                                                     0417PAY
038143   REYNOLDS WELDING SUPPLY         891571        $5.94   E 101-43000-415                                                                 CYLINDER RENTAL 0417PAY
038143   REYNOLDS WELDING SUPPLY         891571        $5.94   E 602-49490-415                                                                 CYLINDER RENTAL 0417PAY
038143   REYNOLDS WELDING SUPPLY         891571        $5.95   E 101-45000-415                                                                 CYLINDER RENTAL 0417PAY
038144   SENIOR COMMUNITY SERVICES        APRIL    $2,020.83   E 101-45002-331                                                                                 0417PAY
038145   SPECIALTY WINES &                14645      $776.50   G 609-14200                                                                                     0417PAY
038145   SPECIALTY WINES &                14645       $12.00   E 609-49751-333                                                                                 0417PAY
038146   SUN PRESS & NEWSPAPERS                      $226.20   E 413-43000-350                                                     TRANSPORTATION AFB (85TH ST) 0417PAY
038146   SUN PRESS & NEWSPAPERS                    $1,115.10   E 101-41110-350                                                        MINUTES & PUBLIC HEARINGS 0417PAY
038146   SUN PRESS & NEWSPAPERS                       $81.60   E 101-45000-350                                                   RFP'S: LAWN MOWING CONTRACTS 0417PAY
038146   SUN PRESS & NEWSPAPERS                       $80.40   E 101-45000-350                                                               HW: SEASONAL PT PW 0417PAY
038146   SUN PRESS & NEWSPAPERS                       $80.40   E 101-43000-350                                                               HW: SEASONAL PT PW 0417PAY
038146   SUN PRESS & NEWSPAPERS                       $80.40   E 602-49490-350                                                               HW: SEASONAL PT PW 0417PAY
038147   SYSCO - MINNESOTA             70404159       $87.85   E 609-49751-217                                                                                 0417PAY
038148   THE WINE COMPANY             163133-00        $8.05   E 609-49751-333                                                                                 0417PAY
038148   THE WINE COMPANY             163133-00      $596.00   G 609-14200                                                                                     0417PAY
038149   THORPE DISTRIBUTING             442520    $7,199.70   G 609-14200                                                                                     0417PAY
038149   THORPE DISTRIBUTING             441729   $13,853.20   G 609-14200                                                                                     0417PAY
038149   THORPE DISTRIBUTING             441667      $183.60   G 609-14200                                                                                     0417PAY
038150   TIGER DIRECT                 P8405564        $37.16   E 101-45000-209                                                        WIRELESS MOUSE FOR PAULA 0417PAY
038150   TIGER DIRECT                 P8405564        $37.16   E 101-41300-209                                                        WIRELESS MOUSE FOR PAULA 0417PAY
038150   TIGER DIRECT                 P8405564       $211.30   E 206-41560-510                                                      MONITOR FOR MOTOR VEHICLE 0417PAY
038151   TOTAL PRINTING SERVICES           5835      $180.78   E 101-41300-208                                                          MARCH/APRIL NEWSLETTER 0417PAY
038151   TOTAL PRINTING SERVICES           5835      $325.41   E 101-41500-217                                                          MARCH/APRIL NEWSLETTER 0417PAY
038152   TWIN CITY OFFICE SUPPLY CO    514299-0      $145.24   E 609-49751-217                                                                                 0417PAY
038152   TWIN CITY OFFICE SUPPLY CO    514299-0      $179.96   E 609-49751-209                    CART FOR SECURITY EQUIPMENT & KEYBOARD & MOUSE PLATFORM 0417PAY
038153   U.S. BANK OPERATIONS          PAYMEN     $11,746.54   E 602-49491-611                                 $3,450,000 - 2005 CITY OF DELANO SEWER G.O. DEBT 0417PAY
                                                                      CITY OF DELANO                                                       04/12/07 4:49 PM
                                                                                                                                                     Page 7
                                                                   CLAIMS LISTING 2007
                                                                              APRIL 17, 2007


 CHEC                                                                                                                                          Batch
     K   Search Name                 Invoice     Amount Account                                                                       Comments Name
   Nbr
038153   U.S. BANK OPERATIONS      PAYMEN       $2,030.53   E 602-49491-620                    $3,450,000 - 2005 CITY OF DELANO SEWER G.O. DEBT 0417PAY
038154   USPS                                       $0.39   E 703-42220-322                                                                       0417PAY
038154   USPS                                       $2.58   E 609-49751-322                                                                       0417PAY
038154   USPS                                     $204.51   E 101-41500-322                                                                       0417PAY
038154   USPS                                       $0.39   E 101-45000-322                                                                       0417PAY
038154   USPS                                     $265.38   E 206-41560-322                                                                       0417PAY
038154   USPS                                     $278.18   E 101-41300-322                                                                       0417PAY
038154   USPS                                       $6.45   E 101-41300-322                                                                       0417PAY
038154   USPS                                      $42.12   E 101-41110-201                                                                       0417PAY
038155   VINOCOPIA, INC           0001943-IN      $480.00   G 609-14200                                                                           0417PAY
038156   WACONIA FARM SUPPLY           2818        $28.76   E 101-43000-228                                                     CALCIUM CHLORIDE 0417PAY
038156   WACONIA FARM SUPPLY           2828        $28.76   E 101-43000-228                                                     CALCIUM CHLORIDE 0417PAY
038157   WENCK ASSOCIATES, INC.      700889        $57.40   E 207-48007-303                                                         FOX MEADOWS 0417PAY
038157   WENCK ASSOCIATES, INC.      700896       $239.40   E 207-48011-303                                               ORTHO DENTAL BUILDING 0417PAY
038157   WENCK ASSOCIATES, INC.      700895     $6,117.90   E 416-49440-303                                           ELM AVE DIVERSION PROJECT 0417PAY
038157   WENCK ASSOCIATES, INC.      700894     $7,172.05   E 415-49440-303                                  EAST SIDE STORMWATER LIFT STATION 0417PAY
038157   WENCK ASSOCIATES, INC.      700893    $11,819.39   E 413-43000-303                                                                85TH ST 0417PAY
038157   WENCK ASSOCIATES, INC.      700892     $1,633.50   E 207-48008-303                                         DELANO INDUSTRIAL PARTNERS 0417PAY
038157   WENCK ASSOCIATES, INC.      700898       $424.20   E 207-48013-303                                                  INDUSTRIAL LOUVERS 0417PAY
038157   WENCK ASSOCIATES, INC.      700890       $293.70   E 207-48019-303                                                 MARTINEAU DC RANCH 0417PAY
038157   WENCK ASSOCIATES, INC.      700897       $148.50   E 207-48020-303                                                    ST PETER'S CHURCH 0417PAY
038157   WENCK ASSOCIATES, INC.      700887    $30,840.88   E 602-49490-303                                                 HIGHWAY 12 UTILITIES 0417PAY
038157   WENCK ASSOCIATES, INC.      700886        $41.00   E 207-48002-303                                 WESTRIDGE HILLS 3RD & 4TH ADDITIONS 0417PAY
038157   WENCK ASSOCIATES, INC.      700884       $124.80   E 101-45000-303                                                      BUILDING PERMITS 0417PAY
038157   WENCK ASSOCIATES, INC.      700885     $1,553.80   E 207-48006-303                                                       HIGHLAND RIDGE 0417PAY
038157   WENCK ASSOCIATES, INC.      700883       $316.80   E 604-49490-303                                                        MISC DRAINAGE 0417PAY
038157   WENCK ASSOCIATES, INC.      700882       $829.60   E 101-43000-303                                                            HIGHWAY 12 0417PAY
038157   WENCK ASSOCIATES, INC.      700881     $2,426.43   E 207-48004-303                               PARKVIEW HILLS BY BACKES COMPANIES 0417PAY
038157   WENCK ASSOCIATES, INC.      700880       $297.60   E 410-43000-303                                        ROCKFORD AVE IMPROVEMENTS 0417PAY
038157   WENCK ASSOCIATES, INC.      700891    $22,180.20   E 412-45000-303                                               CENTRAL PARK GRADING 0417PAY
038157   WENCK ASSOCIATES, INC.      700888    $19,811.21   E 411-43000-303                                    PARKWAY/NINTH FEASIBILITY STUDY 0417PAY
038158   WINE MERCHANTS              187430       $496.00   G 609-14200                                                                           0417PAY
038158   WINE MERCHANTS              187430         $8.58   E 609-49751-333                                                                       0417PAY
038158   WINE MERCHANTS              187823       $492.50   G 609-14200                                                                           0417PAY
038159   WRIGHT COUNTY AUDITOR-     PATROL-    $25,428.33   E 101-42000-312                                                                       0417PAY
038160   WRIGHT-HENNEPIN           35017122        $87.36   E 101-43000-381                                         PARKVIEW HILLS STREETLIGHTS 0417PAY
038161   XCEL ENERGY               10506680     $2,050.69   E 703-42220-383                                                                       0417PAY
038161   XCEL ENERGY               10516008       $131.82   E 602-49491-383                                                                       0417PAY
038161   XCEL ENERGY               10506680       $169.36   E 609-49751-383                                                                       0417PAY
038161   XCEL ENERGY               10506680     $1,789.51   E 101-45003-383                                                                       0417PAY
038161   XCEL ENERGY               10506680     $1,011.73   E 101-45001-383                                                                       0417PAY
038161   XCEL ENERGY               10506680     $1,428.77   E 101-43000-383                                                                       0417PAY
038161   XCEL ENERGY               10506680       $270.38   E 609-49751-383                                                                       0417PAY
                                                     CITY OF DELANO               04/12/07 4:49 PM
                                                                                            Page 8
                                                  CLAIMS LISTING 2007
                                                             APRIL 17, 2007


 CHEC                                                                                  Batch
     K Search Name    Invoice      Amount Account                             Comments Name
   Nbr
038161 XCEL ENERGY   10506680       $37.17 E 101-43000-381                             0417PAY
                                $314,272.37

				
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