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ITEM 3.1 Claims
COUNCIL ITEM CITY COUNCIL MEETING September 22, 2014 TO: Tami Loff Revised Claims List is attached, excluding Metro Appliance Recycling; please refer to the check register for payment detail. CHECK REGISTER: 9/17/2014 $ 210,171.27 Check # 55437-55507 PAYROLL: 9/17/2014 $ 49,962.94 ELECTRONIC PYMTS: Bldg Permit Surcharge $ - Century Link $ 528.29 Centerpoint Energy $ 377.41 Dept. of Revenue -Fuel Tax $ 153.90 Dept. of Revenue -Sales Tax $ 1,288.00 Elk River Utilities $ 2,066.17 Wright -Hennepin $ 16,668.84 Delta Dental $ 1,616.38 Aflac $ 1,458.60 Total $ 24,157.59 GRAND TOTAL: $ 284,291.80 Please let me know if you have any questions or would like additional information. Thank you. Kathy McClure Finance Assistant CITY OF OTSEGO Check Register- CLAIMS LIST Check Issue Dates: 9/17/2014 - 9/17/2014 Page: 1 Sep 17, 2014 11:55AM GL Check Check Vendor Invoice Invoice Invoice Description Invoice Check Period Issue Date Number Number Payee Number Sequence GLAccount Amount Amount 55436 09114 09/17/2014 55436 395 METRO APPLIANCE RECYCLIN 583026 1 101-41945-210 FLOURESCENT BULB RECYCLING/CITY HAL 48.15 48.15 09/14 09/17/2014 55436 395 METRO APPLIANCE RECYCLIN 583027 1 101-41945-325 CRT -SCRAP BY THE POUND/E-SCRAP 130.20 130.20 09/14 09/17/2014 55436 395 METRO APPLIANCE RECYCLIN 583028 1 101-43100-210 E-SCRAP BY THE POUND/BULBS 55.55 55.55 Total 55436: 233.90 Grand Totals: 233.90 Summary by General Ledger Account Number GL Account Debit Credit Proof 101-20200 .00 233.90- 233.90- 101-41945-210 48.15 .00 48.15 101-41945-325 130.20 .00 130.20 101-43100-210 55.55 .00 55.55 Grand Totals: 233.90 233.90- .00 CITY OF OTSEGO Check Register- CLAIMS LIST Page: 1 Check Issue Dates: 9/17/2014 - 9/17/2014 Sep 17, 2014 12:23PM GL Check Check Vendor Invoice Invoice Invoice Description Period Issue Date Number Number Payee Number Sequence GL Account 55437 09/14 09/17/2014 55437 20 AIRGAS INC. 9921299830 1 101-43100-210 ACETYLENE/OXYGEN Total 55437: 55438 09/14 09/17/2014 55438 44 AVENET LLC 35520 Total 55438: 55439 09/14 09/17/2014 55439 45 B & B HOFFMAN SOD FARMS 1 47121 Total 55439: 55440 09/14 09/17/2014 55440 46 B & D PLUMBING & HEATING IN 82760 Total 55440: 55441 09/14 09/17/2014 55441 53 BATTERIES PLUS 033-802988- 09/14 09/17/2014 55441 53 BATTERIES PLUS 033-882573 Total 55441: 55442 09114 09/17/2014 55442 60 BERRY COFFEE COMPANY 1198775 Total 55442: 55443 09/14 09/17/2014 55443 970 BRIGGS AND MORGAN P.A. 541520 Total 55443: 55444 09/14 09/17/2014 55444 976 BROWNFIELD, GINA 14570-01 1 101-41650-309 12 MOS SVC PKG THRU 9/30/15 1 101-45200-210 SOD -REPAIR AT BALL FIELD 1 208-45210-530 HVAC REFRIGERANT 1 101-41945-210 BULBS/CITY HALL 1 101-41945-210 BULBS/CITY HALL 1 101-41400-201 COFFEE SERVICE 1 701-22491 GATEWAY N PROJECT -TAX ABATEMENT 1 001-11111 7730 PALOMINO AVE NE REFUND UTILITY C Invoice Check Amount Amount 55.46 55.46 750.00 750.00 750.00 21.60 21.60 2,527.00 2,527.00 69.99 69.99 114.50 114.50 184.49 66.95 66.95 3,500.00 3,500.00 3,500.00 40.06 40.06 CITY OF OTSEGO Check Register - CLAIMS LIST Page: 2 Check Issue Dates: 9/17/2014 - 9/17/2014 Sep 17, 2014 12:23PM GL Check Check Vendor Invoice Invoice Invoice Description Invoice Check Period Issue Date Number Number Payee Number Sequence GLAccount Amount Amount Total 55444: 55445 09/14 09/17/2014 55445 95 CENTRA HOMES 22593 09/14 09/17/2014 55445 95 CENTRA HOMES 23224 Total 55445: 55446 09/14 09/17/2014 55446 97 CENTRAL HYDRAULICS INC. 0032633 09/14 09/17/2014 55446 97 CENTRAL HYDRAULICS INC. 0032745 09/14 09/17/2014 55446 97 CENTRAL HYDRAULICS INC. 0032790 09/14 09/17/2014 55446 97 CENTRAL HYDRAULICS INC. 0032795 Total 55446: 55447 09/14 09/17/2014 55447 107 CHRISTIAN BUILDERS INC 51604 09/14 09/17/2014 55447 107 CHRISTIAN BUILDERS INC 52230 Total 55447: 55448 09/14 09/17/2014 55448 114 CITY OF OTSEGO 28030-00 09/14 09/17/2014 55448 114 CITY OF OTSEGO 28030-00 09/14 09/17/2014 55448 114 CITY OF OTSEGO 28030-00 09/14 09/17/2014 55448 114 CITY OF OTSEGO 28040-00 09/14 09/17/2014 55448 114 CITY OF OTSEGO 28050-00 Total 55448: 55449 09/14 09/17/2014 55449 875 COTTENS' INC. 928245 Total 55449: 55450 09/14 09/17/2014 55450 938 CRESTWOOD HOMES, INC. 2882 1 702-41400-310 11429 71ST NE-LNDSCP ESC REFUND 1 702-41400-310 7023 LAMBERT LN NE-LNDSCP/DRIVEWY E 1,000.00 1,000.00 2,500.00 2,500.00 1 101-43240-220 PUMP-#24 267.77 267.77 1 101-43240-220 SEAL-LOK SWIVEL - #46 75.54 75.54 1 101-43240-220 STRAIGHT THREAD 90 ELBOW 20.44 20.44 1 101-43240-220 SWIVEL ELBOW/METRIC L RIGID 23.09 23.09 386.84 1 702-41400-310 17052 58TH CT NE LNDSCP/DRIVEWAY REF 2,500.00 2,500.00 1 702-41400-310 8871 KAHL WAY NE-LNDSCP ESC REFUND 2,000.00 2,000.00 2 602-49450-322 7551 LANCASTER -WEST WWTF 79.22 79.22 3 602-49450-322 7551 LANCASTER -WEST WWTF 560.30 560.30 4 602-49450-322 5850 RANDOLPH - E WWTF 332.58 332.58 2 602-49450-322 7551 LANCASTER -WEST WWTF 8.44 8.44 2 60249450-322 7551 LANCASTER -WEST WWTF 300.53 300.53 1,281.07 1 602-49450-210 V-BELT 67.24 67.24 67.24 1 101-32260 4671 JAMISON AVE NE REFUND OVERPYMN 676.26 676.26 CITY OF OTSEGO Check Register - CLAIMS LIST Page: 3 Check Issue Dates: 9/17/2014 - 9/17/2014 Sep 17, 2014 12:23PM GL Check Check Vendor Invoice Invoice Invoice Description Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Amount Amount Total 55450: 676.26 55451 09/14 09/17/2014 55451 141 CROW RIVER FARM EQUIPMEN 168863 1 101-43100-220 TREAD ROD 66.17 66.17 Total 55451: 66.17 55452 09/14 09/17/2014 55452 148 D. ERVASTI SALES CO. 12500 1 101-45200-210 SWITCHBACK GROUND BOSS WHITE 928.00 928.00 09/14 09/17/2014 55452 148 D. ERVASTI SALES CO. 12558 1 101-45200-210 VOLLEYBALL NET 195.50 195.50 Total 55452: 1.123.50 55453 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78150 1 101-43100-210 MANHOLE SEALS 12.99 12.99 09114 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78152 1 101-45200-220 SCKT SET/CHLORINE 59.91 59.91 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78158 1 101-43100-210 HOSE 5.98 5.98 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78203 1 101-45200-220 HOSE/CHLORINE 29.94 29.94 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78214 1 101-45200-220 PAINT/PAINT BRUSH 47.96 47.96 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78220 1 602-49450-210 W WWTF PIPE/PVC/COUPL 40.30 40.30 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78227 1 101-45200-220 BRUSH/MINERAL SPIRITS/PAINT 41.97 41.97 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78286 1 101-45200-220 PADLOCKS 296.73 296.73 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78293 1 101-45200-220 TIE -DOWN RATCHET/BUNGEE 48.47 48.47 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78306 1 602-49450-210 FUSE 5.99 5.99 09114 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78323 1 101-43100-210 PROPANE REFILL 59.97 59.97 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78341 1 602-49450-210 PAPER TOWEL/PLIER/TAPE 51.94 51.94 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78394 1 101-45200-220 PADLOCKS 51.91 51.91 09114 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78462 1 601-49400-210 CABLE TIES/BUG SPRAY/DRILL BIT/PLIER 30.21 30.21 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78462 2 602-49450-210 CABLE TIES/BUG SPRAY/DRILL BIT/PLIER 30.20 30.20 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78473 1 101-45200-220 WASP & HORNET SPRAY 17.97 17.97 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78488 1 101-43100-210 HOSE/CLAMPS 4.17 4.17 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78509 1 101-45200-220 SPRAY PAINT 47.94 47.94 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78511 1 602-49450-210 BUSHINGS/COUPLE 19.47 19.47 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78629 1 602-49450-210 REEL STRINGLINER 3.99 3.99 09/14 09/17/2014 55453 168 DJ S TOTAL HOME CENTER 78658 1 101-43100-210 MANHOLE SEALS/ SPRAY PAINT 17.98 17.98 Total 55453: 925.99 CITY OF OTSEGO Check Register - CLAIMS LIST Page: 4 Check Issue Dates: 9/17/2014 - 9/17/2014 Sep 17, 2014 12:23PM GL Check Check Vendor Invoice Invoice Invoice Description Period Issue Date Number Number Payee Number Sequence GL Account 55454 09/14 09/17/2014 55454 184 ECM PUBLISHERS INC 136850 1 101-41400-350 RIVER BEND NORTH -PUBLIC HEARING 09/14 09/17/2014 55454 184 ECM PUBLISHERS INC 136851 1 101-41400-350 LINDENFELSER-PUBLIC HEARING 09/14 09/17/2014 55454 184 ECM PUBLISHERS INC 141159 1 101-45250-445 AD OTSEGO FESTIVAL Total 55454: 55455 09/14 09/17/2014 55455 197 ENVENTIS 090114 09/14 09/17/2014 55455 197 ENVENTIS 090114 09/14 09/17/2014 55455 197 ENVENTIS 090114 09114 09/17/2014 55455 197 ENVENTIS 090114 09/14 09/17/2014 55455 197 ENVENTIS 090114 09/14 09/17/2014 55455 197 ENVENTIS 090114 Total 55455: 55456 09/14 09/17/2014 55456 204 ESS BROTHERS & SONS INC. TT5295 Total 55456: 55457 09/14 09/17/2014 55457 972 EVERETT & VANDERWIEL P.L. 2139 Total 55457: 55458 09/14 09/17/2014 55458 219 FINKENS WATER CARE 41419TD 09/14 09/17/2014 55458 219 FINKENS WATER CARE 41419TD 09/14 09/17/2014 55458 219 FINKENS WATER CARE 41419TD Total 55458: 55459 09/14 09/17/2014 55459 974 FULL CIRCLE STUDIOS FESTIVAL Total 55459: 1 101-41400-320 SEPT PHONE SERVICE 2 101-43100-320 SEPT PHONE SERVICE 3 101-45200-320 SEPT PHONE SERVICE 4 101-42410-320 SEPT PHONE SERVICE 5 601-49400-320 SEPT PHONE SERVICE 6 602-49450-320 SEPT PHONE SERVICE 1 602-49450-210 HDPE RING/SEALANT/INFI-SHIELD SEAL 1 101-41700-301 CONSULTING-AUG 2014 1 101-41400-201 BOTTLED WATER 2 101-41400-201 COOLER RENTAL 3 101-41400-201 COOLER RENTAL 1 101-45250-445 SOUND/PRODUCTION PRAIRIE FESTIVAL Invoice Check Amount Amount 67.50 67.50 67.50 67.50 351.00 351.00 104.30 104.30 104.30 104.30 104.30 104.30 104.30 104.30 52.15 52.15 52.15 52.15 1,244.50 1,244.50 3,917.12 3,917.12 3,917.12 23.80 23.80 9.00 9.00 9.00 9.00 500.00 500.00 CITY OF OTSEGO GL Check Check Period Issue Date Number 55460 09/14 09/17/2014 55460 09/14 09/17/2014 55460 09/14 09/17/2014 55460 09/14 09/17/2014 55460 09/14 09/17/2014 55460 09/14 09/17/2014 55460 09/14 09/17/2014 55460 09114 09/17/2014 55460 Total 55460: 55461 09/14 09/17/2014 55461 09/14 09/17/2014 55461 Total 55461: 55462 09/14 09/17/2014 55462 Total 55462: Check Register- CLAIMS LIST Check Issue Dates: 9/17/2014 - 9/17/2014 Vendor Number Payee Invoice Number Invoice Sequence Invoice GLAccount Description Invoice Amount 236 G & K SERVICES 1043774429 1 101-43100-225 UNIFORMS 52.75 236 G & K SERVICES 1043774430 1 101-41940-390 MATS - CITY HALL 106.21 236 G & K SERVICES 1043774431 1 101-41940-390 MATS - PRAIRIE CENTER 71.13 236 G & K SERVICES 1043779764 1 101-43100-225 UNIFORMS 46.93 236 G & K SERVICES 1043785041 1 101-43100-225 UNIFORMS 98.48 236 G & K SERVICES 1043785042 1 101-41940-390 MATS - CITY HALL 106.21 236 G & K SERVICES 1043785043 1 101-41940-390 MATS - PRAIRIE CENTER 71.13 236 G & K SERVICES 1043790381 1 101-43100-225 UNIFORMS 46.93 251 GOPHER STATE ONE -CALL INC 123848 251 GOPHER STATE ONE -CALL INC 123848 789 GREAT NORTHERN PRINT 2323 1 60249450-390 LOCATE TICKETS -AUG 2014 2 601-49400-390 LOCATE TICKETS -AUG 2014 1 101-45250-445 ADULT TEE-SHIRTS Page: 5 Sep 17, 2014 12:23PM Check Amount 52.75 106.21 71.13 46.93 98.48 106.21 71.13 46.93 214.70 214.70 214.70 214.70 429.40 319.00 319.00 319.00 55463 09114 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 333473-2 1 101-43150-302 CHRIS WILSON PROP 62.50 62.50 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33464 1 701-22305 GATEWAY NORTH - RUAN 491.40 491.40 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33465 1 701-22313 GATEWAY NORTH - ROOM & BOARD 5,995.00 5,995.00 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33466 1 701-22307 RIVER POINTE 342.70 342.70 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33467 1 701-22311 BOULDER CREEK 3,720.94 3,720.94 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33468 1 701-22299 ARBOR CREEK - 3RD ADDITION 520.60 520.60 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33469 1 701-22312 CRIMSON PONDS W-3RD ADD 676.10 676.10 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33470 1 701-22284 MARTIN FARMS 2ND ADD 8,029.10 8,029.10 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33471 1 701-22288 PROSPECT POINTE 1,048.28 1,048.28 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33472 1 701-22303 HERITAGE POINTE 13,008.76 13,008.76 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33473-1 1 701-22279 KITTERIDGE CROSSING 80.00 80.00 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33473-3 1 701-22319 RIVERBEND N WWTP 62.50 62.50 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33473-4 1 701-22282 SPRINTANTENNAS 125.00 125.00 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33473-5 1 701-22314 KALEIDOSCOPE CHARTER SCHOOL 515.94 515.94 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33473-6 1 101-43150-302 MANHOLE DAMAGE -PROGRESSIVE BLDR 803.44 803.44 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33473-7 1 701-22319 RIVERWOOD LIFT STATION IMPROV 62.50 62.50 CITY OF OTSEGO Check Register - CLAIMS LIST Check Issue Dates: 9/17/2014 - 9/17/2014 Page: 6 Sep 17, 2014 12:23PM GL Check Check Vendor Invoice Invoice Invoice Description Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Amount Amount 09114 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33474 1 101-34330 LOT GRADING AS -BUILT 5,450.00 5,450.00 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33475 1 101-43150-302 STATE AID ADMIN 231.80 231.80 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33476 1 202-45200-302 TRAIL MAINTENANCE 2014 215.00 215.00 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33477 1 201-43100-302 ROADWAY MANAGEMENT 2014 1,311.61 1,311.61 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33478 1 403-43100-302 70TH ST-LAMBERT TO ODEAN 28,761.36 28,761.36 09114 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33479 1 403-43100-302 70TH ST-OAKWOOD TO ODEAN 18,750.00 18,750.00 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33480 1 209-43100-302 LABEAUXAVE 522.60 522.60 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33481 1 414-43100-302 JALGER AVE 1,348.30 1,348.30 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33482 1 101-43150-302 CONSERVATION ACT 1991 646.48 646.48 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33483 1 222-49490-302 NPDES PHASE II 261.05 261.05 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33484 1 208-45210-302 PARK MAINTENANCE 2014 322.50 322.50 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33485 1 101-43150-302 LOT INQUIRES 367.00 367.00 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33485A 1 101-43150-302 MEETINGS 248.60 248.60 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33485B 1 101-43150-302 COUNCIL AGENDA 107.50 107.50 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33485C 1 101-43100-302 STREET MATTERS 506.15 506.15 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33485D 1 101-43100-302 FINANCE/CIP 326.25 326.25 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33485E 1 602-49450-302 SEWER 272.50 272.50 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33485F 1 101-43150-302 GRADING & STORM SEWER ISSUES 327.26 327.26 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33485H 1 601-49400-302 PERMITS 405.50 405.50 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 334851 1 101-43150-302 WEBSITE 161.25 161.25 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33486 1 101-43150-302 MINING PERMIT #7 136.75 136.75 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33487 1 101-43150-348 UPDATE CITY MAP 124.75 124.75 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33488 1 101-43150-302 STAFF MEETINGS 356.10 356.10 09114 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33489 1 601-49400-302 GOPHER ONE LOCATES 4,801.30 4,801.30 09/14 09/17/2014 55463 265 HAKANSON ANDERSON ASSO 33490 1 101-43150-302 GIS INFORMATION 58.50 58.50 Total 55463: 101,564.87 55464 09/14 09/17/2014 55464 736 HAWKINS INC 3610572 1 601-49400-210 PVC/HYP/C KOPKIT 102.89 102.89 09/14 09/17/2014 55464 736 HAWKINS INC 3639746 1 601-49400-210 BLK INHIB PHOSPHATE LIQ 4,237.37 4,237.37 09/14 09/17/2014 55464 736 HAWKINS INC 3639747 1 602-49450-210 450 LB DNR 919.00 919.00 09/14 09/17/2014 55464 736 HAWKINS INC 3644302 1 602-49450-210 FERRIC CHLORIDE/BULK DRINKING WATER 1,759.04 1,759.04 Total 55464: 7,018.30 55465 09/14 09/17/2014 55465 277 HELGESON MAILING SERVICE 4078 1 101-41400-347 FALL 2014 NEWSLETTER 1,898.41 1,898.41 CITY OF OTSEGO Check Register- CLAIMS LIST Page: 7 Check Issue Dates: 9/17/2014 - 9/17/2014 Sep 17, 2014 12:23PM GL Check Check Vendor Invoice Invoice Invoice Description Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Amount Amount Total 55465: 55466 09/14 09/17/2014 55466 290 HOME DEPOT 2026564 09/14 09/17/2014 55466 290 HOME DEPOT 2026564 Total 55466: 55467 09/14 09/17/2014 55467 292 HOMES PLUS 64831 Total 55467: 55468 09/14 09/17/2014 55468 297 194 WEST CHAMBER OF COMM 2475 Total 55468: 55469 09/14 09/17/2014 55469 300 ICMA RETIREMENT CORP 091714 Total 55469: 55470 09/14 09/17/2014 55470 303 INFRASTRUCTURE TECHNOLO 1400347 Total 55470: 56471 09/14 09/17/2014 55471 977 KAY PARK REC CORP 062503MN Total 55471: 55472 09/14 09/17/2014 55472 328 KEY LAND HOMES 2708 Total 55472: 1 101-45200-210 FTTNG/SILLCOCK 2 10145200-210 SALES TAX- TAX EXEMPT 1 702-41400-310 7767 PADGETT LNDSCP ESC REFUND 1 101-46580-350 2015 MEMBERSHIP DUES 1 101-21705 PLAN 304185 PPE 09/17/14 CK DTD 9/17/14 1 602-49450-210 SEAL FOAM CARTRIDGES 1 414-45210-530 DOME FOUNTAIN 1 702-41400-310 7296 QUIGLEY - LNDSCP ESC REFUND 37.76 37.76 2.43- 2.43- 35.33 1,000.00 1,000.00 1,000.00 296.00 296.00 675.00 675.00 264.00 264.00 264.00 2,478.00 2,478.00 1,000.00 1,000.00 CITY OF OTSEGO Check Register- CLAIMS LIST Page: 8 Check Issue Dates: 9/17/2014 - 9/17/2014 Sep 17, 2014 12:23PM GL Check Check Vendor Invoice Invoice Invoice Description Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Amount Amount 55473 09/14 09/17/2014 55473 357 LEAGUE OF MN CITIES INS TR 27969 1 101-41100-150 WORK COMP PREMIUM 711/14-711/15 56.44 56.44 09/14 09/17/2014 55473 357 LEAGUE OF MN CITIES INS TR 27969 2 101-41400-150 WORK COMP PREMIUM 7/1/14-7/1/15 899.89 899.89 09/14 09/17/2014 55473 357 LEAGUE OF MN CITIES INS TR 27969 3 101-41600-150 WORK COMP PREMIUM 7/1/14 - 7/1/15 855.60 855.60 09/14 09/17/2014 55473 357 LEAGUE OF MN CITIES INS TR 27969 4 101-42410-150 WORK COMP PREMIUM 7/1/14 - 7/1/15 193.34 193.34 09/14 09/17/2014 55473 357 LEAGUE OF MN CITIES INS TR 27969 5 101-43100-150 WORK COMP PREMIUM 7/1114 - 7/1/15 15,982.42 15,982.42 09/14 09/17/2014 55473 357 LEAGUE OF MN CITIES INS TR 27969 6 101-43240-150 WORK COMP PREMIUM 7/1/14 - 7/1/15 1,518.46 1,518.46 09/14 09/17/2014 55473 357 LEAGUE OF MN CITIES INS TR 27969 7 101-45200-150 WORK COMP PREMIUM 7/1114 - 7/1/15 2,787.97 2,787.97 09114 09/17/2014 55473 357 LEAGUE OF MN CITIES INS TR 27969 8 101-45250-150 WORK COMP PREMIUM 7/1/14 - 711/15 221.81 221.81 09/14 09/17/2014 55473 357 LEAGUE OF MN CITIES INS TR 27969 9 601-49400-150 WORK COMP PREMIUM 7/1/14 - 7/1/15 757.07 757.07 09/14 09/17/2014 55473 357 LEAGUE OF MN CITIES INS TR 27969 10 602-49450-150 WORK COMP PREMIUM 7/1/14 - 7/1/15 4,290.00 4,290.00 D9/14 09/17/2014 55473 357 LEAGUE OF MN CITIES INS TR 28089 1 101-41400-361 VOLUNTEER ACCIDENT7/1/14-7/1/15 1,082.00 1,082.00 Total 55473: 28,645.00 55474 09/14 09/17/2014 55474 975 LEANING PINE FARM 291722 1 101-45200-390 SPRAY SOCCER FIELD 300.00 300.00 09/14 09/17/2014 55474 975 LEANING PINE FARM 291722 2 101-45250-445 STRAW- PRAIRIE FESTIVAL 240.00 240.00 Total 55474: 540.00 55475 09/14 09/17/2014 55475 971 LIEBECK, SARA 973 1 101-34760 REFUND FESTIVAL MERCHANT REGISTRAT 35.00 35.00 Total 55475: 35.00 55476 09/14 09/17/2014 55476 380 MARTIES FARM SERVICE INC 396564 1 101-45200-220 GRASS SEED 101.00 101.00 Total 55476: 101.00 55477 09/14 09/17/2014 55477 881 MCMASTER-CARR 10738845 1 101-43240-220 VIBRATION DAMPING 16.89 16.89 Total 55477: 16.89 55478 09/14 09/17/2014 55478 392 MENARDS 59216 1 101-45200-240 HEADLAMP/FLASHLIGHTS/BATTERIES/CON 259.85 259.85 09/14 09/17/2014 55478 392 MENARDS 59220 1 101-43100-234 POTHOLE PATCH 15.90 15.90 09/14 09/17/2014 55478 392 MENARDS 59363 1 101-45250-445 FESTIVAL -SNOW FENCE/POSTS 223.16 223.16 CITY OF OTSEGO Check Register- CLAIMS LIST Page: 9 Check Issue Dates: 9/17/2014 - 9/17/2014 Sep 17, 2014 12:23PM GL Period Check Issue Date Check Number Vendor Number 09/14 09/17/2014 55478 392 MENARDS Total 55478 55479 Invoice Invoice Invoice Description Payee Number Sequence GLAccount 59366 1 101-45250-445 POST DRIVER- FESTIVAL SETUP 09/14 09/17/2014 55479 396 METRO WEST INSPECTION SV AUG 2014 Total 55479: 55480 09/14 09/17/2014 56480 399 MID-AMERICA BACKFLOW PRE 14226 09/14 09/17/2014 55480 399 MID-AMERICA BACKFLOW PRE 14226 09/14 09/17/2014 55480 399 MID-AMERICA BACKFLOW PRE 14226 09/14 09/17/2014 55480 399 MID-AMERICA BACKFLOW PRE 14226 09/14 09/17/2014 55480 399 MID-AMERICA BACKFLOW PRE 14226 09/14 09/17/2014 55480 399 MID-AMERICA BACKFLOW PRE 14226 09/14 09/17/2014 55480 399 MID-AMERICA BACKFLOW PRE 14226 09/14 09/17/2014 55480 399 MID-AMERICA BACKFLOW PRE 14226 09/14 09/17/2014 55480 399 MID-AMERICA BACKFLOW PRE 14226 09/14 09/1712014 55480 399 MID-AMERICA BACKFLOW PRE 14226 09/14 09/17/2014 55480 399 MID-AMERICA BACKFLOW PRE 14226 09114 09/17/2014 55480 399 MID-AMERICA BACKFLOW PRE 14226 09/14 09/17/2014 55480 399 MID-AMERICA BACKFLOW PRE 14226 Total 55480: 55481 09/14 09/17/2014 55481 441 NELSON ELECTRIC MOTOR RE 6857 09/14 09/17/2014 55481 441 NELSON ELECTRIC MOTOR RE 6883 09/14 09/17/2014 55481 441 NELSON ELECTRIC MOTOR RE 6883 Total 55481: 55482 09/14 09/17/2014 55482 786 NIH HOMES, LLC 20478 Total 55482: 55483 09/14 09/17/2014 55483 448 NORTH STAR AWARDS 5709 Invoice Check Amount Amount 18.89 18.89 1 101-42410-390 BLDG INSP SVCS-155.50 HRS AUG 2014 7,775.00 7,775.00 7,775.00 1 101-45200-220 IRRIGATION 6480-BACKFLOW TEST 50.00 50.00 2 101-45200-220 IRRIGATION 10400 71ST-BACKFLOW TEST 50.00 50.00 3 101-45200-220 IRRIGATION 15501 83RD-BACKFLOW TEST 50.00 50.00 4 101-45200-220 IRRIGATION SCHOOL-BACKFLOW TEST 50.00 50.00 5 101-41945-220 IRRIGATION CITY HALL-BACKFLOW TEST 50.00 50.00 6 101-45200-220 IRRIGATION RANDOLPH-BACKFLOW TEST 95.00 95.00 7 101-41945-220 OUTSIDE SUP-BACKFLOW TEST 50.00 50.00 8 601-49400-390 BULK CART 229234-BACKFLOW TEST 50.00 50.00 9 601-49400-390 BULK CART 39423-BACKFLOW TEST 50.00 50.00 10 601-49400-390 BULK CART 4A05004-BACKFLOW TEST 50.00 50.00 11 602-49450-390 WATER SUPPLY EAST-BACKFLOW TEST 50.00 50.00 12 602-49450-390 WATER SUPPLY WEST-BACKFLOW TEST 50.00 50.00 13 602-49450-390 WATER SUPPLY WEST-BACKFLOW TEST 50.00 50.00 1 602-49450-220 HYDRAULIC KIT/LABOR 1 602-49450-220 HYDRAULIC KIT/LABOR 2 602-49450-390 HYDRAULIC KIT/LABOR 695.00 1,570.00 1,570.00 1,350.00 1,350.00 220.00 220.00 1 702-41400-310 12803 96TH ST NE REFUND LNDSCP REFUN 1,000.00 1 101-45250-390 COMISSION NAME TAGS/METAL BACKS 67.50 1,000.00 1,000.00 67.50 CITY OF OTSEGO Check Register- CLAIMS LIST Page: 10 Check Issue Dates: 9/17/2014 - 9/17/2014 Sep 17, 2014 12:23PM GL Check Check Vendor Invoice Invoice Invoice Description Invoice Check Period Issue Date Number Number Payee Number Sequence GLAccount Amount Amount Total 55483: 67.50 55484 09/14 09/17/2014 55484 459 OFFICEMAX 059257 1 101-41400-201 INK CARTRIDGE/CASE PAPER 87.30 87.30 09/14 09/17/2014 55484 459 OFFICEMAX 761227 1 101-42410-201 RED PEN INK 7.71 7.71 09/14 09/17/2014 55484 459 OFFICEMAX 761227 2 602-49450-201 YELLOW/BLACK INK CARTRIDGE 19.60 19.60 09/14 09/17/2014 55484 459 OFFICEMAX 761227 3 60149400-201 YELLOW/BLACK INK CARTRIDGE 19.59 19.59 09/14 09/17/2014 55484 459 OFFICEMAX 761227 4 101-41400-201 BINDERS/CLIPS 37.04 37.04 09/14 09/17/2014 55484 459 OFFICEMAX 915852 1 101-41400-201 BINDER/INK 35.30 35.30 09/14 09/17/2014 55484 459 OFFICEMAX 915852 2 101-45200-210 BINDER/INK 18.52 18.52 Total 55484: 225.06 55485 09114 09/17/2014 55485 969 OLSON & SONS ELECTRIC INC. 16987 1 601-49400-210 LAMP/BALLAST/BULBS 276.83 276.83 Total 55485: 276.83 55486 09/14 09/17/2014 55486 482 PITNEY BOWES 4705027-SP 1 101-41400-410 POSTAGE METER RENT 06-30-14 TO 09-30-1 425.79 425.79 Total 55486: 425.79 55487 09/14 09/17/2014 55487 484 PLAISTED COMPANIES 55257 1 101-43100-270 CLASS 5 GRAVEL/HAULING 90TH ST 3,491.88 3,491.88 Total 55487: 3,491.88 55488 09/14 09/17/2014 55488 496 PUBLIC EMPLOYEES RETIREM 091714 1 101-21704 #677600 PPE 09/13/14 CK DTD 09/17/14 3,109.96 3,109.96 09/14 09/17/2014 55488 496 PUBLIC EMPLOYEES RETIREM 091714 2 101-43240-121 #677600 PPE 09/13/14 CK DTD 09/17/14 149.40 149.40 09114 09/17/2014 55488 496 PUBLIC EMPLOYEES RETIREM 091714 3 10145200-121 #677600 PPE 09/13/14 CK DTD 09/17/14 182.32 182.32 09/14 09/17/2014 55488 496 PUBLIC EMPLOYEES RETIREM 091714 4 101-45200-121 #677600 PPE 09/13/14 CK DTD 09/17/14 72.97 72.97 09/14 09/17/2014 55488 496 PUBLIC EMPLOYEES RETIREM 091714 5 101-45250-121 #677600 PPE 09/13/14 CK DTD 09/17/14 109.44 109.44 09/14 09/17/2014 55488 496 PUBLIC EMPLOYEES RETIREM 091714 6 101-45250-121 #677600 PPE 09/13/14 CK DTD 09/17/14 80.43 80.43 09/14 09/17/2014 55488 496 PUBLIC EMPLOYEES RETIREM 091714 7 101-43100-121 #677600 PPE 09/13/14 CK DTD 09/17/14 1,095.05 1,095.05 09/14 09/17/2014 55488 496 PUBLIC EMPLOYEES RETIREM 091714 8 101-41400-121 #677600 PPE 09/13/14 CK DTD 09/17/14 626.16 626.16 09/14 09/17/2014 55488 496 PUBLIC EMPLOYEES RETIREM 091714 9 101-41600-121 #677600 PPE 09/13/14 CK DTD 09/17/14 483.59 483.59 09/14 09/17/2014 55488 496 PUBLIC EMPLOYEES RETIREM 091714 10 101-42410-121 #677600 PPE 09/13/14 CK DTD 09/17/14 139.26 139.26 CITY OF OTSEGO Check Register - CLAIMS LIST Page: 11 Check Issue Dates: 9/17/2014 - 9/17/2014 Sep 17, 2014 12:23PM GL Check Check Vendor Invoice Invoice Invoice Description Invoice Check Period Issue Date Number Number Payee Number Sequence GLAccount Amount Amount 09/14 09/17/2014 55488 496 PUBLIC EMPLOYEES RETIREM 091714 11 601-49400-121 #677600 PPE 09/13/14 CK DTD 09/17/14 334.46 334.46 09/14 09/17/2014 55488 496 PUBLIC EMPLOYEES RETI REM 091714 12 602-49450-121 #677600 PPE 09/13/14 CK DTD 09/17/14 334.45 334.45 Total 55488: 6,717.49 55489 09114 09/17/2014 55489 512 RICOH USA INC 5032289776 1 101-41400-410 8/2/14 TO 911/14 COPIES 13.37 13.37 Total 55489: 13.37 55490 09/14 09/17/2014 55490 911 RUFFRIDGE JOHNSON EQUIPM E02594 1 101-43100-410 ASPHALT ROLLER RENTAL 1,500.00 1,500.00 Total 55490: 1,500.00 55491 09/14 09/17/2014 55491 556 SOFTRONICS INC. 2427 1 101-41650-390 IT -LABOR 1,979.95 1.979.95 09/14 09/17/2014 55491 556 SOFTRONICS INC. 2427 2 601-49400-390 IT UTIL - LABOR 415.00 415.00 Total 55491: 2,394.95 55492 09/14 09/17/2014 55492 568 STATE OF MN 2014 DECAL 1 101-43100-220 18) 2014 DECALS 36.00 36.00 Total 55492: 36.00 55493 09/14 09/17/2014 55493 862 STERICYCLE COMMUNICATION 1409188911 1 602-49450-390 ANSWERING SERVICE 29.79 29.79 09/14 09117/2014 55493 862 STERICYCLE COMMUNICATION 1409188911 2 601-49400-390 ANSWERING SERVICE 29.79 29.79 Total 55493: 59.58 55494 09/14 09/17/2014 55494 973 STEVENSON, TIM FESTIVAL 1 101-45250-445 ENTERTAINMENT OTSEGO PRAIRIE FESTIV 600.00 Total 55494: 55495 09/14 09/17/2014 55495 857 SWANK MOTION PICTURES IN RG 1969547 1 101-45250-445 9.12.14 MOVIE IN PARK 374.00 374.00 CITY OF OTSEGO GL Check Check Vendor Period Issue Date Number Number Total 55495: 55496 09/14 09/17/2014 Total 55496: 55497 09/14 09/17/2014 Total 55497: 55498 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 09/14 09/17/2014 Total 55498 55499 09/14 09/17/2014 09/14 09/17/2014 55496 87 TEGRETE Check Register - CLAIMS LIST Page: 12 Check Issue Dates: 9/17/2014 - 9/17/2014 Sep 17, 2014 12:23PM Invoice Invoice Invoice Description Invoice Check Payee Number Sequence GL Account Amount Amount 374.00 51187 1 101-41945-389 OCT CLEANING 2014 1,225.00 1,225.00 55497 609 TRACTOR SUPPLY 100200467 1 602-49450-210 ROUNDUP 179.98 179.98 179.98 55498 626 US BANK - VISA AUG 2014 1 601-49400-206 USPS 39.30 39.30 55498 626 US BANK - VISA AUG 2014 2 601-49400-206 USPS 21.70 21.70 55498 626 US BANK -VISA AUG 2014 3 601-49400-206 USPS 17.95 17.95 55498 626 US BANK -VISA AUG 2014 4 602-49450-206 SPEE-DEE DELIVERY 12.72 12.72 55498 626 US BANK -VISA AUG 2014 5 101-41400-206 USPS 9.39 9.39 55498 626 US BANK- VISA AUG 2014 6 101-41400-201 RECORDER DISC 12.49 12.49 55498 626 US BANK- VISA AUG 2014 7 101-45300-360 AASLH MEMBERSHIP 9/l/14-8/31/15 115.00 115.00 55498 626 US BANK -VISA AUG 2014 8 101-45300-360 AASLH ANNUAL MEETING 310.00 310.00 55498 626 US BANK -VISA AUG 2014 9 101-45300-360 AASLH ANNUAL MEETING 310.00 310.00 55498 626 US BANK- VISA AUG 2014 10 101-41400-206 USPS 4.28 4.28 55498 626 US BANK -VISA AUG 2014 11 101-41400-206 USPS 4.70 4.70 55498 626 US BANK - VISA AUG 2014 12 101-41410-210 ELECTION SUPPLIES 46.74 46.74 55498 626 US BANK - VISA AUG 2014 13 101-41410-210 ELECTION SUPPLIES 46.74 46.74 55498 626 US BANK -VISA AUG 2014 14 101-41410-210 ELECTION DAY SUPPLIES 105.52 105.52 55498 626 US BANK- VISA AUG 2014 15 101-41410-210 ELECTION DAY SUPPLIES 7.00 7.00 55498 626 US BANK- VISA AUG 2014 16 101-41400-355 NOTARY COMMISSION 120.00 120.00 55498 626 US BANK- VISA AUG 2014 17 101-41410-210 ELECTION SIGNS 43.99 43.99 55498 626 US BANK- VISA AUG 2014 18 101-45250-445 REC EMAIL SERVICE 250.00 250.00 55498 626 US BANK - VISA AUG 2014 19 101-45250-201 CABLE/CHARGER/BINDERS 66.88 66.88 55498 626 US BANK -VISA AUG 2014 20 101-45250-445 TOT TIME/STORAGE BINS 45.60 45.60 1,590.00 55499 628 USA BLUE BOOK 435093 1 602-49450-210 WX10 STARTER KNOB & ROPE 8.90 8.90 55499 628 USA BLUE BOOK 435568 1 601-49400-227 CLIMBING BELT/HARNESS/LANYARD 186.66 186.66 CITY OF OTSEGO Check Register - CLAIMS LIST Page: 13 Check Issue Dates: 9/17/2014 - 9/17/2014 Sep 17, 2014 12:23PM GL Check Check Vendor Invoice Invoice Invoice Description Invoice Check Period Issue Date Number Number Payee Number Sequence GLAccount Amount Amount 09/14 09/17/2014 55499 628 USA BLUE BOOK 435568 2 602-49450-227 CLIMBING BELT/HARNESS/LANYARD 186.66 186.66 Total 55499: 382.22 55500 09/14 09/17/2014 55500 636 VERIZON WIRELESS 1014110032 1 101-43100-320 IPAD SERVICE 210.06 210.06 09/14 09/17/2014 55500 636 VERIZON WIRELESS 1014110032 2 101-41400-320 IPAD SERVICE 70.02 70.02 09/14 09/17/2014 55500 636 VERIZON WIRELESS 1014110032 3 101-45250-320 IPAD SERVICE 35.01 35.01 09/14 09/17/2014 55500 636 VERIZON WIRELESS 1014110032 4 101-43100-320 IPAD SERVICE 35.01 35.01 09/14 09/17/2014 55500 636 VERIZON WIRELESS 1014110032 5 601-49400-320 PHONES 91.19 91.19 09/14 09/17/2014 55500 636 VERIZON WIRELESS 1014110032 6 602-49450-320 PHONES 91.18 91.18 09/14 09/17/2014 55500 636 VERIZON WIRELESS 1014110032 7 101-45200-320 PHONES 321.21 321.21 09/14 09/17/2014 55500 636 VERIZON WIRELESS 1014110032 8 101-43100-320 PHONES 313.18 313.18 Total 55500: 1,166.86 55501 09/14 09/17/2014 55501 637 VERNON COMPANY 1965405 RI 1 101-45250-445 STRESS RELIEVER FOOTBALL 695.64 695.64 09/14 09/17/2014 55501 637 VERNON COMPANY 1965445 RI 1 101-45250-445 PLASTIC HANDLE BAG 835.06 835.06 Total 55501: 1,530.70 55502 09/14 09/17/2014 55502 642 VISION OF ELK RIVER INC. 5125 1 101-45250-445 OTSEGO COMMUNITY ED 145.00 145.00 Total 55502: 145.00 55503 09/14 09/17/2014 55503 646 WAGE WORKS 125AI034592 1 101-41600-390 SEPT FLEX ADMIN FEE 2014 35.00 35.00 Total 55503: 35.00 55504 09/14 09/17/2014 55504 778 WILKES, SETH CABELAS 1 601-49400-225 STEEL TOE BOOTS -CLOTHING ALLOWANCE 75.00 75.00 09/14 09/17/2014 55504 778 WILKES, SETH CABELAS 2 602-49450-225 STEEL TOE BOOTS -CLOTHING ALLOWANCE 75.00 75.00 Total 55504: 150.00 55505 09/14 09/17/2014 55505 665 WRIGHT COUNTY AUDITOR-TR 2106345 1 101-42100-390 AUG 2014 FINES 902.43 902.43 CITY OF OTSEGO Check Register - CLAIMS LIST Page: 14 Check Issue Dates: 9/17/2014 - 9/17/2014 Sep 17, 2014 12:23PM GL Check Check Vendor Invoice Invoice Invoice Description Invoice Check Period Issue Date Number Number Payee Number Sequence GL Account Amount Amount Total 55505: 902.43 55506 09/14 09/17/2014 55506 669 WRIGHT COUNTY RECORDER RTOFWAY 1 101-41400-340 CSAH 37 -FINAL PLAT#2 RECORDING FEE 56.00 56.00 Total 55506: 56.00 55507 09/14 09/17/2014 55507 672 XCEL ENERGY 425949723 1 101-43160-322 RIVERPOINTE - ST LIGHT 198.31 198.31 Total 55507: 198.31 Grand Totals: 210,171.27 Summary by General Ledger Account Number GLAccount Debit Credit Proof 001-11111 40.06 .00 40.06 001-20200 .00 40.06- 40.06- 101-20200 2.43 77,454.37- 77,451.94- 101-21704 3,109.96 .00 3,109.96 101-21705 675.00 .00 675.00 101-32260 676.26 .00 676.26 101-34330 5,450.00 .00 5,450.00 101-34760 35.00 .00 35.00 101-41100-150 56.44 .00 56.44 101-41400-121 626.16 .00 626.16 101-41400-150 899.89 .00 899.89 101-41400-201 280.88 .00 280.88 101-41400-206 18.37 .00 18.37 101-41400-320 174.32 .00 174.32 101-41400-340 56.00 .00 56.00 101-41400-347 1,898.41 .00 1,898.41 101-41400-350 135.00 .00 135.00 101-41400-355 120.00 .00 120.00 101-41400-361 1,082.00 .00 1,082.00