Correspondence Packet
Correspondence Packet
Information from Flying Cloud Airport, Joint Airport Zoning Board Meeting on January 28,2010.
Letter from Thomas K. Scallen, Chanhassen Dinner Theatres dated January 26, 2010.
Memo from Greg Sticha re: Review of Claims Paid dated February 1,2010.
Flying Cloud Airport
Joint Airport Zoning Board
Meeting Agenda
Thursday, January 28,2010
4:00 P.M.
Eden Prairie City Center - Heritage Rooms 1 & 2
8080 Mitchell Road, Eden Prairie
Aeenda Items
1. Chair Remarks
2. Approval of Meeting Agenda
3. Approval of November 19,2009 FCM JAZB Meeting Minutes
4. Public Comments
5. Review of City of Eden Prairie Economic Analysis
6. Review of Additional Safety Analysis in the Context of Existing and
Future Possible Land Uses in the State Safety Zones
7. Next Meeting Date
FLYING CLOUD AIRPORT
JOINT AIRPORT ZONING BOARD
Thursday, November 19,2009
Eden Prairie City Center - Heritage Rooms 3 & 4
8080 Mitchell Road, Eden Prairie; MN
MINUTES
Rick King, Chair, called the Flying Cloud Airport Joint Airport Zoning Board meeting to
order at 3:05 p.m, The following were attendance:
Members:
Rick King, Chair
Glen Markegard, City of Bloomington
Kate Aanenson, City of Chanhassen
Brad Aho, City of Eden Prairie
Jon Duckstad, City of Eden Prairie
Joseph Helkamp, City of Shakopee
Julie Klima, City of Shakopee .
Molly Sigel, Metropolitan Airports Commission
Sherry Stenerson, Metropolitan Airports Commission
Others:
Scott Neal, Scott Kipp, City of Eden Prairie; Audrey Wald, Larry Dallam,
HNTB; Deb Sorenson, Mn/DOT; Glen Orcutt, Federal Aviation
Administration; Chauncey Case, Metropolitan Council; Tom Anderson,
Cameron Boyd, Jenn Felger, Roy Fuhrmann, Eric Johnson, Chad Leqve,
Dennis Probst, Bridget Rief, MAC Staff
1. APPROVAL OF MEETING AGENDA
IT WAS MOVED BY HELKAMP, SECONDED BY DUCKSTAD, TO APPROVE
THE AGENDA AS PRESENTED. THE MOTION CARRIED BY UNANIMOUS
VOTE.
2. APPROVAL OF AUGUST 13. 2009 FCMJAZB MEETING MINUTES.,
IT WAS MOVED BY DUCKSTAD, SECONDED BYHELKAMP, TO APPROVE
THE MINUTES OF THE AUGUST 13, 2009 FLYING CLOUD AIRPORT JOINT
AIRPORT ZONING BOARD MEETING AS PRESENTED. THE MOTION
CARRIED BY UNANIMOUS VOTE.
3. REVIEW OF SAFETY STUDY FOR FLYING CLOUD AIRPORT
Larry Dallam, HNTB, gave a presentation on the Safety Study that was prepared
for the Flying Cloud Airport as directed by the Board. Mr. Dallam reviewed the
methodology used to calculate the accident probabilities and the results of the
analysis.
(.
Flying Cloud Airport Joint Airport Zoning Board
November 19,2009
Page 2
Based on the analysis, Mr. Oallam presented the following findings:
.. FCM's Ic>cation and the terrain around the airport do not pose safety risks.
· Probability of Accident in Safety Zone A Outside RPZ: The average
number of years between an accident at the runway ends varies from 26
years for Runway 28L end to 521 years for the Runway 10R end,
assuming the 2025 forecast operations at the runway ends remain
constant.
· Assuming an above-ground object equal to the total size of Zone A
outside the RPZ, the probability of an accident at the Runway 10R end in
2025 is less than the FAA Collision Standard of 1.0 accidents per
10,000,000 operations and greater than the Standard at the Runway 18,
36, 10l, 28R and 28l ends.
· There is a higher probability of an aircraft accident/crash in the Off Airport
area than in Safety ZoneA outside the RPZ at each runway end.
· Probability of Accident in Safety Zone B: The average number of years
between an accident at the runway ends varies from 174 years for the
Runway 10l end to 511 years for the Runway 36 end, assuming the 2025
forecast operations at the runway ends remain constant.
· Assuming an above-ground object equal to the total size of Zone B, the
probability of an aircraft accident at the Runway 28R end in 2025 is less
than the FAA Collision Standard of and greater than the Standard at the
Runway 18, 36, 10l, 10R and 28l ends.
· There is a higher probability of an aircraft accident/crash in the Off Airport
area than in Safety Zone B at each runway end.
· Probability of Accident in Occupant Areas in State Safety Zones: The
probabilities of an aircraft accident in the areas where people could
use/occupy the land. based on the Eden Prairie Comprehensive Plan are
as follows:
o 0.253 per 10,000,000 operations in Runway 10R Safety Zone B
o 0.169 per 10,000,000 operations in Runway 28l Safety Zone A
o 0.563 per 10,000,000 operations in Runway 28l Safety Zone B
o 0.126 per 10,000,000 operations in Runway 10l Safety Zone B
o 0.170 per 10,000,000 operations in Runway 28R Safety Zone B
· These probabilities are well below the FAA Collision Standard of 1.0
accidents per 10,000,000 operations.
· The lowest accident occurrence in an occupant area in a State Safety
Zone is 388years, which is 0.26 occurrences every 100 years.
· The likelihood of a fatality from an accident in the occupant areas in the
Safety Zones is "extremely remote" based on FAA Risk Criteria since the
probability of each accident is less than 1.0 per 10,000,000 operations
and "extremely improbable" since it would occur less than once every 100
years.
· Accident Severity and Pilot Control: Potential severity of off-airfield-
accident highly dependent upon nature of land use at accident site.
Flying Cloud Airport Joint Airport Zoning Board.
November 19, 2009
Page 3
Mr. Dallam conCluded his presentation by stating that the findings of the study
suggest that strict application of the MnlDOT Model Zoning Ordinance is not
required to provide a reasonable standard of safety around FCM, however it is
suggested that consideration be given to land use controls beyond what might
otherwise be adopted when the accident probability is less than 1 in 10 million
operations.
During the presentation, Board members asked questions regarding the data
used in the Berkeley study, the number of operations for FCM from 1989 to 2008
(3,711,200), and whether the Board will consider areas in the vicinity of the
airport or inhey are limited to the safety zones at the ends oUhe runway. Chair
King clarified that the Board's scope is Safety Zones A and B and that the Board
has no jurisdiction in the other areas surrounding the airport.
Discussion also occurred regarding the potential for a reduced accident rate in
the future due to airport improvements and aircraft technology and whether there
is any correlation in the Berkeley Study with those pilots maintaining control and
the location of impact.
Chair King clarified that HNTB's recommendation is that there seems to be some
flexibility around the standard Mn/DOT model for zoning and that land use
controls in those areas be considered by the Board.
4. REVIEW OF POTENTIAL MAC PROPERTY DEVELOPMENT
Eric Johnson, MAC staff, reviewed the available land around the airport that is
MAC owned and development opportunities associated with those properties.
He noted that the potential options do not take into account all of the safety zone
issues but rather looks at the best potential development opportunities around
the airport without consideration of airport zoning issues.
Mr. Johnson reviewed the various areas for potential development and
responded to questions from the Board. It was noted that some of the properties
are not located in the safety zones. He stated that there are ongoing discussions
with the City regarding the ballfields. Staff will be meeting with the FAA for their
feedback since based on the appraisals, some of the proposed land rents are
significantly higher than what the City is currently paying. Staff would like to talk
to the FAA regarding their views as to the value of good will of the City keeping
the use of the ballfields and if the potential for commercial development to incur
more sizeable land rent could offset the City rent costs.
Scott Kipp, City of Eden Prairie staff, distributed a memo to the Board regarding
. the development options outlining the City's concerns and requirements. He
noted that the memo was based on an earlier version of the development-
options.
Flying Cloud Airport Joint Airport Zoning Board
November 19, 2009
Page 4
Chair King stated that further work between the City and MAC is required~ He
requested that the two groups get together before the next meeting to. discuss
the issues taking into account the 2002 agreement between the City. and the
MAC. The Board agreed.
5. Mn/DOT REPORT
Deb Sorenson, MnIDOT, presented information regarding the technical data
behind the Model Ordinance Safety Zone dimensions and development
restrictions. She stated that the safety zones were based not on the probability
of an accident happening but rather on having space available when an accident
did happen. The intent of the legislation is to encourage compatible land uses.
Ms. Sorenson provided background information on how the lengths of the zones
in the model ordinance were determined.
Ms. Sorenson also reported on the State Zoning Ordihances that deviate from
the State Airport Zoning Standards. She noted that out of 136 publicly owned.
airports (MAC airports excluded), approximately 13% of the ordinances deviate
from the strict standards of the Model Ordinance, 14.6% deviate from practice or
policy, 3% deviate from procedure, and 10.8% exceed the standards. It was
noted that MSP and Crystal airports deviate from the standards. Dennis Probst,
MAC staff, reported that zoning is in place at 3 of the MAC owned airports (MSP;
Crystal, and Lake Elmo). The St. Paul Downtown Airport zoning process is
currently underway and MAC intends to update the Crystal and Lake Elmo
ordinances as well as. develop ordinances for Anoka County-Blaine and Airlake
airports. .
6. NEXT MEETING
Chair King discussed the accident probability ratios at FCM which. differ from
STP and MSP. Mr. Leqve discusseq the reasonableness outlined in State
Statutes and stated that work needs to be done to determine the social and
economic impacts by any ordinance that is implemented. He indicated additional
land use work needs to be done to get a better picture. of potential developments
that could go forward without any zoning impacts and then. determine what
zoning is r~quired to strike a reasonable balance to maintain the economic
viability while maintaining a reasonable standard of safety. He stated the
information that was.providedin the safety study is very helpful in framing various
options for the Board's consideration. Mr. Aho stated that the previous
agreement between the MAC and the City must also be taken into consideratio.n.
. Mr. Kipp clarified that the Board's focus will be on the safety zones and some of
the land uses that have been defined as potential development sites are issues
between the City and the MAC and should not be part of the Board's
considerations. Ms. Sigel stated that the Board's role is very specific and that if-
staff provides additional information regarding proposed land use, it should be
explained as to what the Board is to do with that information, where the Board
has a role in decision making, and how the decisions will actually impact the land
that might be used. She also asked about the land the City owns and how it is
Flying Cloud Airport Joint Airport Zoni.ng Board
. November 19~ 2009
Page 5
being used because some of the property under discussion is directly adjacent to
it.
Mr. Leqve stated that the role of this Board is not to get into a detailed
development discussion or to determine what fits the City in terms of use of
available property. The Board will need to make some assumptions as to what
might happen in those areas in order to get a financial picture of the impacts in
order to answer the reasonableness question. Mr. Johnson responded to a
question regarding the timeline for future developments noting that it wiU require
coordination between the City and MAC to determine what makes the most
sense. Mr. Probst noted that the difference at FCM compared to other airports is
that there is no. underlying City zoning on the property that has the potential for
development partly because it is MAC owned. Therefore, there is an extra step
to understand what is acceptable and desirable by the City. as the Board
determines whether to modify the model zones. Ms. Stenerson stated that it
would be helpful to get a better understanding of the properties surrounding the
MAC owned properties.
Chair King stated that once the Board has a better understanding of the land use
around the airport it should be able to discuss the impacted zones. He also
asked whether additional time is needed before the next scheduled meeting to
pull that information together.
Mr. Leqve noted that the intent is to try to provide further definition on what the
economic impacts are, based on mutually agreeable development options
between MAC and the City with the model ordinance applied to those areas.
This would be followed by development of options that attempt to strike the
balance between the safety needs and the economic impacts for the Board's
consideration.
The Board agreed to cancel the December meeting in order to allow additional
time to gather the best possible information. The next meeting of the Board was
scheduled for January 21st (this meeting was subsequently changed to January
28; 2010).
Chair King also asked the Board to consider changing the start time of the
meetings to 4:00 p.m. The Board agreed.
IT WAS MOVED BY HELKAMP, SECONDED BY DUCKSTAD TO ADJOURN. THE
MOTION CARRIED BY UNANIMOUS VOTE.
The meeting was adjourned at 4:50 p.m.
Date: January 28, 2010
Memo:
To:
Scott H. Neal, City Manager
From:
Michael D. Franzen, City Planner
Scott A. Kipp, Senior Planner
Subject:
Development of Land within Safety Zones
Background:
The City Staff was asked to evaluate the development potential of land within safety zones in
the following categories.
· Land and building value
. Employment
. City tax
Development Alternatives
Staff looked at four development alternatives.
1. Development according to the City's 2008 adopted Guide Plan.
2. State Model Ordinance.
3. Development on MAC property.
4. Maximum development.
Alternative 1 - Development according to the City's 2008 adopted Guide Plan.
Land and building value - $11,700,000
Employment - 0
City Tax - $33,930
All MAC property is currently gUided Airport. The definition of airport according to the 2008
adopted guide plan is:
· A-1 which is devoted primarily to aircraft takeoff, landing and taxing operations and
hangars.
· A-2 which is devoted to airport safety, park/open space, agriculture, and aircraft
navigation structures.
. The guide plan shows no development at the airport.
. Private residential developable land in the B zone west of Eden Prairie Road is 11.86
and 11 units are possible.
. Private residential developable land in the B zone east of Highway 212 and south of
Pioneer Trail is 5 acres and 10 units are possible.
. MAC shows 102.80 acres of land proposed for other than airport use. Approximately
21.22 acres is in area A-l. Approximately 81.58 acres of this total is in area A-2.
Alternative 2 - State Model Ordinance
Office land and building value - $39,204,000
Employment-1,633
City Tax - $137,214
. Total acres 67.
. 42 acres is future park as identified in the Final Agreement.
. 25 net acres, at a .30 floor area ratio, is 326,700 square feet.
. Development is assumed as one story office.
. Building and land value $120.00/square foot.
. Employment ratio: 4 employees for every 1,000 square feet of building.
Alternative 3 - Development on MAC property
Office land and building value - $160,870,520
Employment- 5,373
City Tax - $563,846
. Total acres 102.80
. 102.80 net acres, at a .30 floor area ratio, is 1,343,390 square feet of building.
. Development is assumed as one story office.
. Building and land value $120.00/square foot.
. Employment ratio: 4 employees for every 1,000 square feet of building.
Alternative 4 - Maximum development ( Alternative 1 + Alternative 3)
Residential land and building value - $11,700,000
Employment - 0
City Tax - $33,930
Office land and building value - $160,870,520
Employment- 5,373
City Tax - $563,846
Residential
. Private residential developable land in the B zone west of Eden Prairie Road is 11.86
and 11 units are possible.
. Private residential developable land in the B zone east of Highway 212 and south of
Pioneer Trail is 5 acres and 10 units are possible.
Office
. 173.46 total acres.
. 42.00 acres is future park as identified in the Final Agreement.
. 28.66 acres is VOR.
. 102.80 net acres.
. 102.80 acres, at a .30 floor area ratio, is 1,343,390 square feet of building.
. Employment ratio: 4 employees for every 1,000 square feet of building.
. Development is assumed as one story office.
. Building and land value $120.00jsquare foot.
Value ($) Employment City tax ($)
Alternative 1 11,700,000 0 33,390
Alternative 2 29,204,000 1,633 137,214
Alternative 3 160,870,520 5,373 563,846
Alternative 4 172,570,520 5,373 597,236
Source: Cit of Eden Prairie; Metro olitan Council
o Rural Residential .10 Units/Acre _ Industrial 0 Public/Quasi-Public - Airport Property
D Low Density Residential 1-2.5 Units/Acre 0 Neighborhood Commercial 0 Golf Course - MUSA line
o Medium Density residential 2.5-10 Units/Acre D Community Commercial _ Church/ Cemetery .-.- Creeks
_ H' h D 'ty R 'd t' 11040 U 't /A _ r----o = Principal Arterial
Ig ensl eSI en la - nI S cre Regional Commercial '----' Open Water
..---. - A Minor Arterial
'----' Office PII!J Town Center 0 Right-Of-Way
o Airport _ Park/Open Space
- B Minor Arterial
6
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~ Major Collector
==- Minor Collector
LAND USE GUIDE PLAN MAP 2030
COMPREHENSIVE PLAN UPDATE 2008
October 20, 2009
Figure 3.2
Development according to the 2008 adopted Guide Plan
Alternative 1
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I COMPREHENSIVE PLAN UPDATE 2007
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July 28, 2009
MEMORANDUM
TO:
FCM Joint Airport Zoning Board (JAZB)
FROM:
SUBJECT:
Chad E.leqve, Manager - Aviation Noise and Satellite Programs
FLYING CLOUD AIRPORT ZONING BACKGROUND, SAFETY
STUDY SUMMARY, AND EXISTING AND FUTURE LAND USE
CONSIDERATIONS IN RUNWAY SAFETY ZONES
DATE:
January 21,2010
At the August 13, 2009 Flying Cloud Airport (FCM) Joint Airport Zoning Board (JAZB) meeting
staff briefed the Board on the background of federal and state zoning criteria. Based on
statutory guidance, and past practices at other MAC airports, the Board directed staff to conduct
an FCM safety study to determine the existing safety characteristics of the airport. In addition
the Board directed City of Eden Prairie staff to conduct an economic analysis of the prospective
development opportunities in the areas affected by the state model zones, including
coordination with MAC staff on the possible non-aeronautical development of MAC properties
located in the zones. At the November 19, 2009JAZB meeting, representatives from HNTB
presented the FCMSafety Study findings, MAC staff presented MAC properties aroUnd the
airport being considered for development and City staff presented a preliminary study of the
MAC property development feasibility.
As part of the Board discussion on Nove mber 19th, MAC and Eden Prairie staff were directed to
meet again to discuss the property development opportunities in the respective safety zones
and prepare an economic study detailing the economic impacts of the application of the State
Model Zones on the prospective MAC owned non-aeronautical development areas, as well as
other prospective development areas in the zones. Additionally, the Board directed MAC staff to
prepare additional information, in consideration of the safety study findings, that could aid in the
Board's evaluation of zoning options that might be available, aside from the adoption of the
State Model Ordinance, that would meet the reasonableness standard as spelled out in the
statutory requirement under Minn. Stat 9360.066, subd. 1.
At the January 28, 2010 FCM JAZB meeting Eden Prairie City staff will provide a presentation
on the findings of their economic analysis of properties located within the State Model Safety
Zones. Additionally, MAC staff will provide a review of airport zoning background from the
federal and state perspectives, a review of zoning board actions at other MAC airports
(Minneapolis/St. Paul International Airport and St Paul Downtown Airport) based on safety and
economic study findings, a summary of the FCM Safety Study results, additional relevant
accident data information, and analysis of the disposition of existing and possible future land
uses in the context of safety zones around FCM.
This information is being provided for the Board's consideration in formalizing direction to MAC
staff on the development of a Draft FCM Zoning Ordinance Document at the January 28, 2010
Board meeting.
1. AIRPORT ZONING BACKGROUND
1.1 Federal Zon ina Reau irements
At the Federal level, the Federal Aviation Administration (FAA) is the agency primarily
responsible for land use compatibility around airports. Although the FAA does not playa direct
role in the zoning and land use planning practices around United States airports, it provides
critical land use planning guidance, technical assistance and funding to airports. In this capacity,
the FAA issues a variety of regulations and gUidance documents under federal law that affects
land use planning around airports.
FAA land use guidance focuses on two areas: (1) runway protection zones; and (2) airspace
protection.
1.1.1 Federal Runwav Protection Zones
Runway Protection Zones (RPZs) are defined in FAA Advisory Circular 150/5300-13, Airport
Design. The intent of RPZs is to provide safety for people and property on the ground in the
vicinity of runway ends at airports. The FAA accomplishes this goal through land use controls in
RPZs designed to maintain areas near the ends of airport runways that are free of incompatible
objects and activities. RPZs are trapezoid shapes centered on the approximate extended
runway centerline radiating from the end of a runway. The dimensions of the RPZ are a function
of the type of aircraft using the runway and approach visibility minima associated with the
runway end. .
1.1.2 Federal Airspace Protection .
Federal Aviation Regulation Part 77, Objects Affecting Navigable Airspace, establishes
standards for determining obstructions to navigable airspace and the effects of such
obstructions on the safe and efficient use of that airspace.
The height limitations associated with Part 77 are defined in terms of imaginary surfaces in the
airspace surrounding an airport. These surfaces extend from about 2 t03 miles from the airport,
except for runways with precision instrument approaches, in which case the surfaces extend
approximately 9.5 miles from the runway end. The various imaginary surfaces include the
primary surface, transitional surface, horizontal surface, conical surface and the approach
surface.
Under Part 77, the FAA has .established a process for reviewing and evaluating proposed
structures in the vicinity of airports. FAA Advisory Circular (AC) 7460 establishes an airspace
review process and provides information to individuals wishing to erect or alter structures that
may affect navigable airspace around an airport. In administering 14 CFR Part 77, the FAA's
main objective is to ensure the safe and efficient use of naviga.ble airspace around airports.
TheFAA has established five differentthresholds for evaluating whether a structure may affect
navigable airspace around an airport. If anyone of these thresholds is reached, the FAA
requests that an individual wishing to erect or alter a structure seek the FAA's approval before
commencing construction. One of the FAA thresholds applies if a structure is within "20,000 .
feet of an airport or seaplane base with at least one runway more than 3,200 feet in length and
the object would exceed a slope of 100:1 horizontally (100 feet horizontally for each 1 foot
vertically) from the nearest point of the nearest runway."1
1 Federal Aviation Administration Advisory Circular 7017460.2k. pg 2.
2
After receiving a request for approval, the FAA will typically issue one of the following three
determ inations:
.
Determination of No Hazard to Air Navigation ~ "The subject construction
does not exceed obstruction standards and markingllighting is not required."
Conditional Determination - 'The proposed construction/alteration would
be acceptable contingent upon implementing mitigating measures (marking
and lighting etc.)"
Objectionable - "The proposed construction/alteration is determined to bea
hazard and is thus objectionable. The reasons for this determination are
outlined to the proponent.".
.
.
By establishing threshold criteria and then requiring a detailed airspace hazard analysis" the
FAA process provides a safety buffer. In certain circumstances, the FAA's detailed airspace
hazard analysis results in FAA approval for developments near airports that may be in excess of
the general height limitations set forth in 14 CFR Part 77.
2. State of Minnesota Runwav Safety Areas and Airspace Protection
On January 1, 1946, the State of Minnesota enacted its first model airport zoning ordinance. By
1958 the State designated Safety Zones A, Band C as part of the model airport zoning
standard. In 1973, local protective airport zoning was made a condition for receiving federal and
state funds. Minnesota is one of the few states that have land use safety controls for airports
that go beyond the requirements of FAA regulations.
2.1.1 State Model Zonina Ordinance Runwav Safety Zones
State Safety Zone A is a trapezoidal shape" at the end of a runway," beginning at the edge of the
primary surface and flaring outward to a distance of approximately 2/3 of the runway length.
State Safety Zone B is a trapezoidal shape, with the same flare as Zone A, extending outward
from the end of Zone A to a distance of approximately 1/3 of the runway length. The extent of
State Safety Zone C is coincidental with the extent of the horizontal airspace surface.
Under Minnesota law, Zone A must not contain buildings, temporary structures, exposed
transmission lines, or other similar above-ground land use structural hazards. Land uses in
Zone A are restricted to those uses that will not create, attract, or bring together an assembly of
persons. Permitted uses in Zone A include, but are not limited to, agriculture (seasonal crops),
horticulture, animal husbandry, raising of livestock, wildlife habitat, light outdoor recreation (non-
spectator), cemeteries, and automobile parking.
Zone B uses are restricted as fallows:
.
Each use must be on a site whose area is not less than 3 acres.
.
Each use must not create, attract, or bring together a site population that
would exceed 15 times that of the site acreage.
.
Each site must have no more than one building plot upon which any number
of structures may be"erected.
3
· A building plot must be a. single, uniform, and non-contrived area, whose
shape is uncomplicated and whose area must not exceed minimum ratios
with respect to the total site area.
· The following uses are specifically prohibited in Zone B:
Churches, hospitals, schools, theaters, stadiums, hotels, motels, trailer .
courts, campgrounds, and other places of frequent public or semi-public
assembly.
In Zone C no use may be made of any land that creates or caiJses interference with the
operations of radio or electronic facilities on the airport or with radio or electronic
. communications between the airport and aircraft. In addition, Zone C prohibits land uses that
make it difficult for pilots to distinguish between airport lights and other lights, result in glare in
the eyes of pilots using the airport, impair visibility in the vicinity of the airport, or otherwise
endanger the landing, taking off, or maneuvering of aircraft. All structure heights in Zone Care
limited to 150 feet above the primary surface at the airport.
2.1.2 State Model ZoninQ Ordinance Airspace Protecti on
The State Model Zoning Ordinance height restrictions are predicated directly on the FAA's Part
77 imaginary airspace surfaces. However, the extent of the airspace zoning area is defined by
the provisions of Minn. Stat. 9360.066, subd. 1 (b),. which states the following:
"For the purpose of promoting health, safety, order, convenience, prosperity, general
welfare.and for conserving property values and encouraging the most appropriate use of
land, the municipality may regulate the location, size and use of buildings and the
density of population in that portion of an airport hazard area under approach z ones for a
distance not to exceed two miles from the airport boundary and in other portions of an
airport hazard area may regulate by land use zoning for a distance not to exceed one
mile from the airport boundary, and. by height-restriction zoning for a distance not to
exceed 1-1/2 miles from the airport boundary."
3. REVIEW OF ZONING BOARD ACTIONS AT OTHER MAC AIRPORTS
3.1 Minneapolis/St. Paul International Airport ZoninQ Ordinance .
Minnesota Statutes establish that airports in the state must adopt airport zoning ordinances. To
do this, the statutes spell out the formation of a Joint Airport Zoning Board (JAZB) comprised of
two members from each jurisdiction with land use control in the areas affected by airport zoning,
as well as the airport proprietor.
The Minneapolis/St. Paul International Airport (MSP) JAZB met to discuss and recommend a
revised MSP zoning ordinance in light of the construction of Runway 17-35. An important part 6f
this process was balancing the land use controls needed to provide safety while at the same
time considering the social and economic impacts related to. prospective land use controls.
Minn. Stat. 9360.066, subd. 1 is particularly instructive when addressing the question of zoning
around complex urbanized airports such as the MAC's system of airports. The statute also
addresses the concept of "reasonableness" when balancing the variables to be considered in
the zoning process. Specifically, Minn. Stat. 9360.066, subd. 1 states:
"Reasonab leness Standards of the commissioner defining airport hazard areas
and the categories of uses permitted and airport zoning regulations adopted under
4
sections' 360.011 to 360.076, shall be re~sonable, and noneshali impose a
requirement or restriction which is not reasonably' necessary to effectuate the
purposes of sections 360.011 to 360.076. In determining what minimum airport
zoning regulations may be adopted, the commissioner and a local airport zoning
authority shall consider, among other things, the character of the flying operations
expected. to be conducted at the airport, the location of the airport, the nature of the
terrain within the airport hazard area, the existing land uses and character of the
neighborhood around the airport, the uses to which the property to be zoned are
planned and adaptabl e, and the social and economic costs of restricting land uses
versus the benefits derived from a strict application of the standards of the
commissioner; "
Consistent with the guidance provided in Minn. Stat. ~360.066,subd. 1 ,the MSP JAZB focused
its discussion on the land use controls that were necessary to ensure a reasonable degree of
safety around MSP. Based on the substantial property development and/or structural
mpdification restrictions that would be placed on the largely urbanized and developed areas
around the airport, the MSP JAZB turned its focus to safety. The MSP JAZB directed staff to
conduct a risk analysis to provide the Board with further clarification on the question of zoning
requirements necessary to ensure a "reasonable standard of safety."
In short, the analysis found that within State Zones A and B but outside the federal RPZ, the
accident probability at MSP was I.ess than the FAA standard of -one accident in 10 million
operations. Additionally, based on the accident rate calculations, the MSP JAZB determined that
the likelihood of a fatality from an accident in State SafetY Zones A and B outside the RPZ is
extremely relllote or extremely improbable,based on FAA criteria.
In addition to the risk analysis, the MSP JAZB focused on addressing the economic
considerations as the statute requires. The Board relied on the analysis and information that
was provided by the respective cities with jurisdiction over the land uses, and concluded that
there were significant financial costs associated with implementation of the State Model Zoning
Ordinance.
In summary, based on the findings of the Safety Study and the Economic Analysis, the Board
adopted the following changes to the State Model Zoning Ordinance:
.
Safety Zone A - is co-terminus with the Federal Runway Protection Zone
(RPZ).
Safety Zone B - use restrictions do not include site acre/structure limitations
andsite-area-to-building-plot-area ratios and population criteria with a
maximum zone distance from the airport of 7,000 feet.
Exemption for Established Residential Neighborhoods - allows' for the
improvement; expansion and development of new residential uses in and
adjacent to Established Residenti al Neighborhoods in Safe ty Zone B.
The Commissioner of Transportation approved the MSP Joint Airport Zoning Board's
recommended ordinance.
.
.
5
3.2 St. Paul Downtown Airport (STP) Joint Airport ZOIlinQ Board (JAZB)
TheSt. Paul DowntownAirport (STP) JAZB held its first meeting on May 1, 2008 and has
conducted seven. meetings since, culminating in the publication of a Draft STP Zoning
Ordinance on July 1,2009 for public review and comment and a public hearing on July 23,
2009.
The Board's fundamental goal is to develop a zoning ordinance for review and approval by the
Commissioner of Transportation and for subsequent adoption by the Board and then by local
municipalities. In pursuit of this goal, the Board focused its attention on the following:
· Mn/DOT Model Ordinance
· STP's unique characteristics in the context of existing and planned land uses
around the airpo rt
· Maintaining a "reasonable standard of safety" while. considering the social and
. financial costs to the community
As part of the Board's discussions, as was the case with the MSPJAZB, it was established that
Minn. Stat. ~360.066, subd. 1 is particularly instructive when addressing the question of zoning.
around complex urbanized airports such as STP, and the concept of "reasonableness" when
balancing the statutorily recognized variables to be considered in the zoning process.
As part of its deliberations, the Board received. a presentation from Mn/DOT Aeronautics Staff
on the State Model Zoning Ordinance and related safety criteria. It also received a summary of
a land use analysis that was conducted by Staff detailing the existing and planned land use
around STP that would be impacted by the application of the State Model Zoning Ordinance and
resulting airspace zones.
Consistent with the guidance provided in Minn. Stat. ~360.066, subd. 1, the Board focused its
discussion on the land use analysis which detailed the existing land uses, the character of the
neighborhoods around the airport; and the future planned/zoned uses that would be affected by
adoption of the State Model Zoning Ordinance. Based on the substantial property development
andlor structural modification restrictions that would be placed on the largely urbanized and
developed areas around the airport, the Board turned its focus to the safety standards that
result in the state safety zone dimensions and .the related land use restrictions that are outlined
in the State Model Zoning Ordinance. Based on the information provided by Mn/DOTstaff at the
meeting on this issue, the Board directed staff to conduct a risk analysis to provide the Board
with further clarification on the question of zoning requirements necessary to ensure a
"reasonable standard of safety." Specifically, the study was to address the risk of accidents
occurring in the model safety zones, the character of the flying operations expected to be
conducted at the airport, the location of the airport, and the nature of the terrain within the
airport hazard area.
In short, the analysis found that in all cases around STP, within State Zones A and 8, outside
the federal Runway Protection Zone (RPZ), the accident probability was less than the Federal
Aviation Administration (FAA)'s standard of one accident in 10 million operations. Additionally,
based on the accident rate calculations, it was determined that the likelihood of fatality from an
accident in State Safety Zones A and B outside the RPZ at each runway end is "extremely
remote" or "extremely improbable" based on FAA criteria.
Following completion of the safety study the Board focused on addressing the economic
considerations. Per Minn. Stat.~360.066, subd. 1, when determining the reasonableness of a
6
minimum standard at an airport, the economic question focuses on an analysis of the uses for
which the property to be zoned are planned and adaptable, and the social and economic costs
of restricting land uses. Therefore, the Board relied on. the analysis and information that was
provided by the respective cities that have jurisdiction over the land uses in question, which in
this case is the City of St. Paul.
The City of Sf. Paul Department of Planning and Economic Development conducted the
economic impact analysis utilizing the Fiscal Impact Model. The analysis was based on the
development restrictions that are outlined in the State Model Zoning Ordinance. The City's
analysis found that there are 7,333. potential lost job opportunities and a potential loss of
$2,441,332 in property taxes if the provisions of the State Model Zoning Ordinance were
enacted.
Based on the findings of the Safety Study and the Economic Analysis, the Board recommended
the following changes to the State Model Zoning Ordinance for purposes of the first public
hearing on STP:
1. Safety Zone A - is co-terminus with the Federal Runway Protection Zone (RPZ).
2. Safety Zone B - use restrictions do not include site acre/structure limitations and site-
area-to-building-plot-area ratios and population criteria.
3. Exemption for Established Residential Neighborhoods - a.llows for the improvement,
expansion and development of new residential uses in and adjacent to Established
Residential Neighborhoods in Safety Zone B.
4. Airspace and Safety Zoning Limits - incorporates additional zoning limit criteria based
on terrain slope characteristics.
In consideration of the. similarities between the findings of the safety and economic analyses
conducted at Minneapolis/St. Paullntemational Airport (MSP) andSTP as part of the respective
JAZB deliberations carried out for each airport, the elements of the Draft STP Zoning Ordinance
listed in points 1 - 3 above are consistent with the provisions of the MSP Zoning Ordinance.
Because STP is located in a valley along the Mississippi River the airport has terrain elevations
that increase rapidly to. the north. and southwest of the airport. These terrain features. were a
major consideration in determining the runway.layout at the airport. This is evident when looking
at the runway configurations and the manner in which the runway headings avoid the areas of
elevated terrain. However, because of the elevation of these areas, and the horizontal airspace
surface height criteria of 150 feet above the primary surface (which is the elevation of the
runway), as much as 3,640 acres of existing urban development would be located in areas
where the allowable structure height above ground would be zero under the State Model Zoning
Ordinance. This is due to the fact that the terrain elevation in these areas is, actually more than
150 feet above the primary surface at the airport. Considering that these areas are not located
in proximity to the runway ends or predominant flight patterns, and that the present urban
development characteristics in these areas do not impact the current safe operation of the
airport, a terrain slope criterion was incorporated in the airspace and safety zoning extents in
the Draft STP Zoning Ordinance.
The STP JAZB is presently in the process of evaluating options for addressing the public
comments received on the draft document. Among other things, one option being evaluated is
leveraging the FAA's 7460 review. process to streamline. the cities' implementation and
administration ofthe airspace zoning requirements. The first submission of the draft STP Zoning .
Ordinance to the Com missioner of Transportation is antici pated in mid-2010.
7
4. SUMMARY OF FLYING CLOUD A IRPORT SAFETY STUDY RESULTS
4.1 FCM Safety Study Background
On July 16, 2009 the Flying Cloud Airport (FCM) Joint Airport Zoning Board (JAZB) held its first
meeting. At that meeting it was detailed that the major considerations by the Board in
determining a zoning ordinance for the airport are:
· MnlDOT Model Ordinance
· FCM's unique characteristics in the context of existing and planned land uses
around the airpo rt
· Maintaining a "reasonable standard of safety" while considering the social and
financial costs to the community
As part of the Board's discussions on July 16th it was explained that Minn. Stat. 9360.066, subd.
1 is particularly instructive when addressing the question of zoning around complex urbanized
airports such as FCM, and specifically the concept of "reasonableness". when balancing the
statutorily recognized variables to be considered in the zoning process.
On August 13, 2009 the FCM JAZB conducted its second meeting. At this meeting the Board
received a summary of a land use analysis that was conducted by MAC staff detailing the
existing and planned land uses around FCM that would be impacted by the application of the
State Model Zoning Ordinance and the airspace zones. Additionally, the Board received a
presentation from Mn/DOr Aeronautics staff on the Mn/DOr Model Zoning Ordinance.
Consistent with the guidance provided in Minn. Stat. 9360.066,subd. 1, the Board focused its
discussion. on MAC staffs land use analysis which detailed the existing land uses, the character
of the neighborhoods around the airport, and the future plannedlzoned uses that would be
affected by adoption of the State Model Zoning Ordinance; Based on the substantial property
development andlor structural modification restrictions that would be placed on existing and
possible future development areas around the airport. the Board turned its focus to the safety
standards that result in the state safety zone dimensions and the related land use restrictions
that are outlined in the state model zoning ordinance. As part of this discussion the Board
questioned the Mn/DOT representatives on the specific safety criteria that result in the safety
zone dimensions and the related developm ent restrictions.
Based on the information provided at the meeting on the issue of foundational safety criteria,the
Board directed MAC staff to conduct a safety study to provide the Board with further clarification
on the question of zoning requirements necessary to ensure a "reasonable standard of safety."
Consistent with the Board's direction the MAC retained the HNTB Corporation to conduct the
analysis, and at the November 19,2009 FCM JAZB meeting the analysis was presented to
board members by HNTB representatives.2
2 As part of the STP JAZB efforts. the analytical methodology utilized was independently evaluated by Dr. Manuel Ayres. Jr.
wfth Applied Research Associates to provide additional expertise in the area of statistical analysis, risk calculation and aitique
in the development of the updated analysis. Dr. Ayres is a member of the Transportation Research Board (TRB) and served
as a member of a TRB committee that studied the issue of aircrafflairport compatibilfty related to safety around airports.
enhanced accident distribution methodology that more accurately reflects the methodology utilized by the Universfty of
California at Berkeley in their study of accident locations that have land use implications as induded in the California Airport.
Land Use Planning Handbook published in January 2002 and the MnlOOT Airport Land Use Compatibilfty Manual published
in September 2006.
8
4.2 FCM Safetv Studv Filldinas .
The FCM Safety Study considered the character of the flying operations at the airport and the
surrounding terrain, The. study analyzed accident data specific to FCM, as well as 2025
forecasted operations for the airport. As was done in the case of MSP andSTP, the probability
standard used in the study was one accident per 10 million operations.3 The analysis focused
on the areas included within the State A Zone outside the RPZand the State B Zones off each
runway at FCM. It is important to point out that the application of the FAA's probability standard
in this manner is extremely conservative because it assumes that the entire area within each of
the zones is covered by a structure. .
The study detailed that from 1989 to 2008 there were 28 aircraft accidents at FCM.4 Based on
that information the 'average accident rate per100,000 operations at FCM is 0.75447. Because
the historical accident numbers at FCM are so low, additional data were needed to adequately
establish accident location and distribution assumptions for the probability calculations. As such,
the accident location data that were provided in University of Berkeley Study and the January
2002Caltrans Airport Land Use Planning Handbook were used for purposes of the probability
calculations in each of the safety zones.
The runway length specific accident locations from the University of Berkeley Study and the
January 2002 Caltrans Airport Land Use Planning Handbook were superimposed on the
respective runways at FCM and a count of accidents within each of the safety zones and the
occupant areas within the zones was conducted. The probability of an accident occurring in the
respective zones in 2025 was calculated by multiplying the accident rate of 0.75447 by the
number offorecast operations per runway in 2025, which was then multiplied by the percentage
of the total accidents on a. given runway that were located in the zone of interest. The total
number of operations off each end of the parallel runways were combined for purposes of this
analysis. .
The accident probabilities were then converted to 10,000,000 operations by multiplying the
probabilities by 10,000,000 divided by the number of operations forecasted at each runway end
(note that the numbers were combined on each end of the parallel runwayS). Table 4.1 provides
a comparison of the accident probabilities, per runway end in each of the respective Zones to
the FAA Standard of one accident per 10 million operations, as well as the number of years
between accidents.
3 \l\lhen detennining \he acceptability of a prospective structure around an airpOrt, the F M uses a threshold probability of 1-
collision per 10 million operations. Said another way. jf\he probability of an airaaft colliding with the structure is less then one
time in 10 million operations then ttJe structure is considered to be safe.
4An accidEmt is defined as an occurrence that results in substantial aircraft damage or serious injury from collision with the
ground.
9
. Table 4.1 .
Comparison of Accident Probabilities for the Runway Ends in 2025 to the FAA Collision
Standard of One Accident per 10 Million Operations and Years between Accidents
Runway End
On
Airfield
+RPZ
State
Safety
Zone A
outside
RPZ
0.44
521 rs.
State
Safety
Zone B
Off
Airport
FAA
Collision
Standard
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.36
1.00
In all of the present and future planned occupant areas within the State Safety Zones (outside
the RPZ) and in Zone A for Runway 10L and Zone Bfor Runway 28R the accident probabilities
are below the FAA standard of one accident in 10 million operations. In the remaining State A
Zones (outside the RPZ) and State B Zones at the airport the probability is greater than one
accident in 10 million operations. Based on the findings of the accident probability analysis it is
reasonable to conclude that measures to control land use around the airport should include
controls beyond what might be considered acceptable at airports, such as MSP and STP, where
the accident probabilities within all of the safety zones are below the one accident in 10 million
operations threshold.
5. ADDITIONAL RELEVANT ACCIDENT DATAIINFOMRATION
In addition to considering the above analysis findings, it is also instructive to consider additional .
aircraft accident information that can aid in the zoning analysis process for FCM. Because the
10
findings of the safety study ihdic~te that additional consideration is warranted beyond what
might be applied at facilities with lower accident probability numbers, more detailed
consideration needs to be given to the specificchaiacteristics of aircraft accidents. Specifically,
pilot control and crash site characteristics are important variables when attempting to determine
the nature of land use that is acceptable in the areas around an airport.
5.1 Pilot Control
One important question when evaluating the degree to which land use should be controlled
around FCM is the degree to which pilots can determine the exact impact location of the aircraft.
The Berkeley Study found tl:lat in 95% of aircraft accidents around General Aviation (GA)
airports the pilot had control of the aircraft prior to impact. In the Airport Land Use Compatibility
Manual published by the Minnesota Department of Transportation in September 2006, the
following is stated on page 17 of Appendix 7:
"...In many accidents the pilot has some control of the aircraft and has the ability to
avoid some obstacles. If the aircraft is small enough and the population density is low
enough, in m any cases the pilot can avoid structures, automobiles, etc..."
The above facts indicate that the location of distinct open spaces in the proximity of the
extended runway centerline beyond the RPZ, large enough to allow a pilot to locate clearly, and
contain the extent of the crash site, could be beneficial from a safety perspective.
5.2 Aircraft Crash Sites
The analysis of acceptable land uses in the vicinity of FCM and the topic of contiguous open
space must be evaluated in the context of the typical characteristics of aircraft crash sites. As
detailed in the Airport Land Use Compatibility Manual published by the Minnesota Department
of Transportation in September 2006, on page 17 of Appendix 7: .
liAs part of Caltrans' development of their Airport Land Use Planning Handbook, they
developed an accident location database. The 2002 handbook provides some idea of
the crash size for general aviation accidents. Caltrans determined that the median swath
length for general aviation accidents is only about 100 feet... "
"...The average wingspan for gener~1 aviation aircraft is approximately 40 feet. If we
assume that the average swath width for general aviation aircraft is similar to the
wingspan then the average crash site size is in the vicinity of 4,000 square feet. Le. 100
feet of length times 40 feet of width."
Additionally. Federal Aviation Administration AC 150/5210-6C provides the equation for
calculating the theoretical critical fire area (TCA) for aircraft crashes. These calculations are
used to determine the area around a crashsite that must be isolated from fire. The equation.
where L= aircraft fuselage length and W = aircraft fuselage width, is a follows: .
TCA = Lx (100' + W), when L is > 65 feet
-or-
TCA= Lx (40' + W). when Lis < 65 feet
The largest design aircraft at FCM is the Cessna Citation III, a midsized corporate jet. The .
Citation III has a fuselage length of 50 feet and a wing span of 53 feet. When applying the
11
above equation the, resulting TCA is 4,650 square feet. It is important to note that this is a
conservative calculation because the wingspan was used rather than the fuselage width.
Attachment A provides a depiction of a 5,000 square foot circle to scale on the map to provide
perspective. It is important to point out that the flight crews of this type of, and larger, corporate
jet aircraft typically have extensive flight and training backgrounds resulting in fewer aircraft
accidents as compared to small general aviation aircraft. As detailed in the November 5, 2009
FCM Safety Study Memorandum, according to national 2003 NTSB data 69% of accidents were
recreation operations (small general aviation aircraft), 14.7% were flight instruction; 5% were
aerial application and less than 1% were corporate/executive operations.
The design aircraft for Runway 18/36 at FCM is the Beach Baron 58. With, a fuselage width of
approximately 10 feet and a length of approximately 30 feet the TCA for that aircraft is 1,500
square feet. Based on the 2025 FCM operations forecast, over 60% of the aircraft operations at
FCM would result in a TCA of approximately 2,000 square feet or less. The Airport Land Use
Compatibility Manual published by the Minnesota Department of Transportation in September
2006, states the following on page 17 of Appendix 7:
"Population density has a major affect on the likelihood of a groundling fatality. In many
accidents the pilot' has some control of the aircraft and has the . ability to avoid some
obstacles. If the aircraft is small enough and the population density is low enough, in
rnany cases the pilot can avoid structures, automobiles, etc. A 2,000 square foot
accident site from a general aviation crash will miss humans in many cases."
6. ANALYSIS OF THE DISPOSITION OF EXISTING AND POSSIBLE FUTURE LAND
USES IN THE CONTEXT OF SAFETY ZONES AROUND FCM
When evaluating the need for land use controls around the airport it is important to also
consider the existing land uses in the safety zones and possible future development areas.
Because the MAC owns a significant portion of the land contained in State Safety Zones A and
B at FCM there are unique considerations relative to existing and prospective land uses. This
section will evaluate the existing, and future land uses in the safety zones and further safety
analysis of prospective MAC owned non-aeronautical development areas in the safety zones.
6.1 Effect of the Park Property AQreement and a NaviQation Aide Clear Zone on the Land
Use Composition within the State Safety Zones around FCM
In an effort to develop FCM in a manner acceptable to the City of Eden Prairie the MAC
negotiated an agreement with the City detailing a number of specifics related to the
development and operation of FCM. One of the items included in the agreement was that the
MAC would provide a large (approximately 42 acres) parcel of land, west of Eden Prairie Road,
in the Runway 10R State Safety Zone B for Park use by the City. In addition, the MAC relocated
the VHF Ornni-Range Beacon (VOR) at FCM to a site located in the Runway 28R State A Zone
resulting in the VOR clear area covering much of the Runways 28R and 28L State Safety Zone'
A areas. From the perspective of providing open space in the safety zones around FCM, these
uses of MAC property in the safety zones are significant. For instance, if the State A and B
Zones are consolidated into one zone beyond the respective RFlZs off each runway end, by
virtue of the_park agreement, the overlapping of RPZs with State Zones on other runways and
the Water areas off the ends of Runway 18/36, a minimum of 20% of the respective State Zones
are dedicated open space.
.-
The following table provides a breakdown of the respective open space acreages by virtue of
the park agreement, VOR clear area, overlapping of RPZs with state zones on other runWays, .
12
and water areas. The acreages are contiguous and assumes Zones A and B are combined into
one area beyond the respective RPZs.
Table 6.1
Acreage Totals and Percentages in the State Safety Zones by Virtue of Park
W A
Agreement, OyerJaooinc PRZsand Ooen ater reas
Runway Contiguous Open Space Acreage of Percent of Total .
Tyoe Type Acreage
10R Park Area per Aareement 41.63 20.74
10L RPZ Clear Zone 47.80 49.25
28R RPZ Clear Zone 0.24 0.25
28L RPZ Clear Zone 8.00 3.99
28L VOR Clear Area 65.38 32.49
28R VOR Clear Area 40.14 41.15
36 Water 20.93 35.35
18 Water 37.28 63.28
AttachmentA provides a map depicting the land uses in the safety zones around F CM.
6.2 Accident Probabilities on Prospective MAC Owned Non-Aeronautical Development
Parcelswithin the State Safety Zones
As is detailed. in Attachment A there are certain parcels of MAC property located in State Safety
Zones A and B around FCM that are considered possible locations for non-aeronautical
development. The purpose of these developments is to ensure the future financial viability of the
MAC reliever airport system by diversifying revenue streams in an effort to off-set a portion of
rates and charges from reliever airport businesses and tenants.
Attachment Bprovides a map depicting the location of prospective MAC owned non-
aeronautical development parcels with the accident locations that fall within each of the parcels.
based on the accident location data that was provided in the University of Berkeley Study and
the January 2002 Caltrans Airport Land Use Planning Handbook. This analysis utilizes the
same accident location data utilized by HNTB in its November 5, 2009 FCM Safety Study. By
applying the same calculations relative to these areas and accident location data, as was done
by HNTB in the FCM Safety Study, the following accident probabilities were determined for each
of the prospective development parcels.
13
Table 6.2
Comparison of Accident Probabilities for Prospective MAC Owned Non-Aeronautical
Development Parcels in 2025 to the FAA Collision Standard of One Accident per 10
Million Operations and Years between Accidents
Probability of Accident Probability of
MAC Owned within Development Impacting a Structure
Development Parcels (Applying Pilot Control FAA Collision
Parcel (without Accounting for Assumption and Standard
Pilot Control and Adjacent Accounting for Adjacent
Open Spaces) Open Spaces)
A 0.06 0.00 .1.00
6 0.44 0.02 1.00
C. 1.20 0.06 1.00
D 2.10 0.11 1.00
E 0.39 0.02 1.00
F 0.17 0.01 1.00
G 0.00 0.00 1.00
H 0.56 0.03 1.00
I 0.21 0.01 1.00
.J 0.11 0.01 1.00 I
.'
Sources: NTSB 1988-2007 data; California Airport Land Use Planning Handbook
(January 2002) data; Figure 3.2, Land Use Guide Plan Map 2030; MAC analysis.
The above table. provides two probability calculations. The first calculation provides the
probability of an aircraft accident anywhere on the respective MAC owned development
properties. This calculation does not account for the pilot control variable and the adjacent large
contiguous open spaces. Moreover, this calculation makes an assumption that the entire .parcel
is covered. by structures. The second calculation is the probability of impacting a structure within
the respective development parcels, taking into account pilot control and the adjacent large
contiguous open spaces as provided by the park agreement, VOR clear area, overlapping of
RPZs with state zones on other runways, and water areas.
The probability of aircraft actually impacting structures in the prospective MAC owned non-
aeronautical development areas is well below the FAA Collision Standard of one collision per 10
million operations in all cases.
7. SUMMARY
Based on the analysis contained in this memorandum, the following points detail the main
considerations in the de velopment of the provisions for a draft FCM zoning ordinance:
· Based on the findings of the November 5, 2009 HNTB FCM Safety Study the probability
of an aircraft accident in the areas where people could use/occupy the land based on the
Land Use Guide Plan Map 2030 in the Eden Prairie Comprehensive Plan Update is well
below the FAA collision standard of one accident per 10 million operations.
· The Berkeley Study found that in 95% of aircraft accidents around General Aviation (GA)
airports the pilot had control of the aircraft prior to impact.
· By virtue of the park agreement, VOR clear area, overlapping of RPZs with state safety
zones on other runways, and water areas, when considering the A and B safety zones
as one area outside the RPZ on each runway end, maximum contiguous open area .
acreages in the respective runway safety zones range from 20.93 acres to 65.38 acres.
14
.
A conservative estimate of the crash site area for the largest design aircraft at FCM
(Citation III) is 5,000 square feet.
The RPZ areas, along with providing a minimum of 20 acres of contiguous open space
in the remaining State Safety Zones, are more than adequate to ensure adequate clear
areas in proximity to the extended runway centerlines around FCM based on the pilot
control statistics and crash site characteristics. .
Based on the probability calculations foriinpacting a structure (applying pilot control
assumption and accounting for adjacent open spaces provided by virtue of the park
agreement, VOR clear area, overlapping of RPZs with state safety zones on other
runways, and water areas) the probability of impacting a structure on all of the
prospective MAC owned non-aeronautical development properties is well below the FM
. Collision Standard of one in 10 million operations.
Base.d on the findings of the November 5, 2009 HNTBFCM Safety Analysis, and the
findings of the analyses contained in this memorandum, the following are substantiated
points for consideration in providing direction on the framework for the development of a
draft FCM Zoning Ordinance:
o The present draft ordinance provisions at STP provide a potential foundation for.
the FCM zoning ordinance including:
· Safety Zone A - is co-terminus with the Federal Runway Protection Zone
(RPZ).
· Safety Zone B - use restrictions do not include site acre/structure
limitations and site- area-to-building-plot-ar ea ratios and population
criteria.
· Leveraging the FAA 7460 review process as the initial screening process
for the approval of structures in the vicinity of the airport that meet the
FAA's 7460 reviewcriteria.
If substantiated by safety and economic analyses, allow for the improvement, expansion
and development of new residential uses in existing and planned residential land use
areas in Safety Zone B. These residential uses would be treated as conforming uses in
the zoning ordinance.
Based on the findings of the HNTB FCM Safety Analysis and the analyses contained in
this memorandum, an additional zoning provision in Zone B could be developed such
that a minimum of 20% of the total Zone B acreage or 20 acres, whichever is greater, is
contiguous open space as an added margin of safety.
.
.
.
.
.
Atthe January 28, 2010 FCM JAZB meeting MAC staff will be requesting action from the Board
on the general framework to begin the process of developing a draft FCM Zoning Ordinance for
review by the JAZB at the next Board meeting.
15
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01/28/2010 10:26 FAX 9529341586
CHANHASSEN DT
141001
...,.....,.""c..
~ DINNER"THEATRES
AIr r+ Ae-I",. ~~.,{;'" t.l.
January 26,201'0
n.s. MAIL & FACISIMILE (952) 227-1110
Mayor Tom Furlong
City of C.hanhassen
7700 Market Blvd
Chanhassell, MN 55317
Re: International Theatres Corporation d/b/a Chanhassen Dinner Theatre, 501 W. 78th Street,
Chanhassen, Minnesota 55317.
SECOND AMENDED WARN NOnCE
Worl}.er Adjustment and Retrainint! Notification (WARN) Act Notice
Dear Mayor Furlong:
On October 15, 2009 we issued a Worker Adjustment and Retraining Notification
(W ARN) Act Notice indicating that we anticipated the employment site closing on or about
December 15,2009. On December 11,2009, we issued an amended WARN notice because the
closing date referenced in my October 15, 2009 WARN Act Notice was postponed due to further
negotiations.
Weare now issuing a second amended WARN Act notice because the closing date in our
December 11, 2009 notice was postponed due to further negotiations. It is now anticipated that
the closing will occur on a day on or between February 26 and March 11, 2010, a 14 day
window.
If you have any questions, please contact lTC's Human Resources Manager, Ms. Amy
Doeden, at.(952) 934-1591 for further information.
Sincerely;)
I~ tZle~
501 West 78th Street · PO Box 100 . Chanhassen, MN 55317
9S2-934~1500 · Fax 952-934-1511
www.chanhassendt.com
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952,227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227,1190
Engineering
Phone: 952,227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952,227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952,227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227,1404
Planning &
Natural Resources
Phone: 952,227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952227.1125
Fax: 952,227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director
DATE: February 1,2010
SUBJECT: Review of Claims Paid
G.~
D~.
The following claims are submitted for review on February 8,2010:
Check Numbers
Amounts
144082 - 144234
$592,421.87
January Visa charges
$38,074.67
Total All Claims
$630,496.54
Attachments:
Check Summary
Check Detail Report
Chanhassen is a Community for Life. Provid!ng for Today and Planning for Tomorrow
CITY OF CHANHASSEN
User: danielle
Check Number
144082
144083
144084
144085
144086
144087
144088
144089
144090
144091
144092
144093
144094
144095
144096
144097
144098
144099
144100
144101
144102
144103
144104
144105
144106
144107
144108
144109
144110
144111
144112
144113
144114
144115
144116
144117
144118
144119
144120
144121
144122
144123
144124
144125
144126
144127
144128
144129
144130
144131
144132
144133
144134
144135
144136
144137
144138
144139
144140
144141
144142
144143
Accounts Payable
Checks by Date - Summary by Check Number
Printed: 02/01/2010 08:10
Summary
Vendor No Vendor Name
andmario Marion Anderson
ANDON ANDON INC
CAPAGE CAP AGENCY
CENENE CENTERPOINT ENERGY MINNEGASCO
DELTOO DELEGARD TOOL COMPANY
DYNAME DYNAMEX DELIVERS NOW
F ACMOT FACTORY MOTOR PARTS COMPANY
GerhZach Zachariah J. Gerhardt
HA WCHE HAWKINS CHEMICAL
KAPAMARI MARILYN-PAT KAPAUN
kidplu Kidd Plumbing Inc
KILELE KILLMER ELECTRIC CO INC
mnucfu Minnesota UC Fund
OerArc Oertel Architects
qualcon Quality Control & Integration,
SABIDEAN DEAN SABINSKE
SHOTRU SHOREWOOD TRUE VALUE
SIGNSO SIGNSOURCE
SPSSLP SPS Companies-St Louis Park
STEPLU STEINKRAUS PLUMBING INC
THECON THEIS CONSTRUCTION CO
AARP AARP
AICoff AI's Coffee Company
ASPMIL ASPEN MILLS
BATPLU BATTERIES PLUS
BENEXT BENEFIT EXTRAS INC
BENPRO BENIEK PROPERTY SERVICES INC
BILLS USA SUSAN BILL
BORSTA BORDER STATES ELECTRIC SUPPLY
COMINT COMPUTER INTEGRATION TECHN.
CORMEC CORPORATE MECHANICAL
CRYTRU Crysteel Truck Equipment
DelDen Delta Dental
EMEAUT EMERGENCY AUTOMOTIVE TECH INC
FraRep Franz Reprographics, Inc.
GENPAR GENERAL PARTS INC
HDsup HD Supply Waterworks, LID
integra Integra Telecom
KATFUE KATH FUEL OIL SERVICE
LANEQ 1 Lano Equipment
LECCON LECY CONSTRUCTION
LewiMatt Matt Lewis
L YMLUM LYMAN LUMBER
MOOMED MOORE MEDICAL
MXLog MX Logic
POWCHA POWER SYSTEMS
PreOne PreferredOne Insurance Company
SeaDiv Seaya Diving Inc
SENSYS SENTRY SYSTEMS INC.
Southwes Southwest Metro Chamber of Com
SPRPCS SPRINT PCS
STREIC STREICHER'S
USABLU USA BLUE BOOK
WhitThom Thomas W. White
WINGRICH RICHARD WING
WWGRA WW GRAINGER INC
xcel XCEL ENERGY INC
allwel Alloy Welding & Mfg., Inc.
BITROA BITUMINOUS ROADWAYS INC
BRAINT BRAUN INTERTEC CORPORATION
bumstev Steven Michael Burnham
cargra CarteGraph Systems
Check Date
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/21/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
Void Amount
0.00
0.00.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Check Amount
48.00
37.41
2,100.00
5,304.35
611.67
53.30
7.46
80.16
15.00
48.00
242.50
1,389.21
75.63
10,565.50
1,500.00
149.75
198.37
189.70
27.84
507.00
33,058.00
140.00
299.20
145.84
4.91
671.25
446.37
71.90
141.82
119.85
848.82
532.43
1,777.20
52.37r93.41
1,155.14
3,366.56
735.31
3,291.06
422.40
750.00
211.65
160.31
145.19
97.00
33.84
37,740.65
66.31
1,104.88
395.00
119.97
89.99
129.43
495.00
35.25
1,088.84
22.34
2,992.50
19,951.83
824.50
525.00
14,000.00
Page 1
CITY OF CHANHASSEN
User: danielle
Check Number
144144
144145
144146
144147
144148
144149
144150
144151
144152
144153
144154
144155
144156
144157
144158
144159
144160
144161
144162
144163
144164
144165
144166
144167
144168
144169
144170
144171
144172
144173
144174
144175
144176
144177
144178
144179
144180
144181
144182
144183
144184
144185
144186
144187
144188
144189
144190
144191
144192
144193
144194
144195
144196
144197
144198
144199
144200
144201
144202
144203
144204
144205
Accounts Payable
Checks by Date - Summary by Check Number
Printed: 02/01/2010 08:10
Summary
Vendor No Vendor Name
CENFEN CENTURY FENCE COMPANY
DA YCON DA YCO CONCRETE COMPANY
DeepRock Deep Rock Water Company
Fabcon Fabcon
FreCon Frerichs Construction Company
GenRya Genz-Ryan Plumbing & Heating
GenShe General Sheet Metal Company, L
GriCon Griggs Contracting, Inc.
HARTRE HARTMAN TREE FARM
KIMHOR KIMLEY HORN AND ASSOCIATES INC
LITF AL LITTLE FALLS MACHINE INC
MinnPlum Minnetonka Plumbing Inc.
ModGar Modem Garages Interiors
MolCon Molin Concrete Products Co, In
MulCon Multiple Concepts Interior
OLSCAB OLSON CABINETS & WOODWORKING
PATCO PATRICK & CO
PraEdg Prairie's Edge, Inc.
PUMMET PUMP AND METER SERVICES INC
RJMCON RJM CONSTRUCTION
RTLCon RTL Construction Inc.
SIGNSO SIGNSOURCE
SOFHOU SOFTWARE HOUSE INTERNATIONAL
SRFCON SRF CONSULTING GROUP INC
StePai Steinbrecher Painting, Inc.
STOFF S & T OFFICE PRODUCTS
WSB WSB & ASSOCIATES INC
xce1 XCEL ENERGY INC
10000 10,000 Lakes Chapter
ANCTEC ANCOM TECHNICAL CENTER
APMP Assoc of Public Manager Prof.
ASBENE ASSURANT EMPLOYEE BENEFITS
ASPEQU Aspen Equipment
ATTAZ AT&T CONSUMER LEASE SERVICES
BEBEALAN ALAN BEBEL
BoleChri Christopher Boles
BRAINT BRAUN INTERTEC CORPORATION
CCFDMA CCFDMAA
ChaTil Chard Tiling & Excavating Inc.
Choice Choice, Inc.
CLASAF CLAREY'S SAFETY EQUIPMENT INC
CUMNOR CUMMINS NORTH CENTRAL
dicsan Dick's Sanitation Inc
DISSTE DISCOUNT STEEL INC
DUNSCAROCAROLDUNSMORE
EHLERS EHLERS & ASSOCIATES INC
EMEAPP EMERGENCY APPARATUS MAINT. INC
FACMOT FACTORY MOTOR PARTS COMPANY
GOETDUANDUANEGOETZE
hach I;Iach Company
HA WCHE HAWKINS CHEMICAL
HDsup HD SuppJyWaterworks, LTD
HENCOU HENNEPIN COUNTY
HENEQU HENNEN EQUIPMENT INC
HENTEC HENNEPIN TECHNICAL COLLEGE
Hortal Horizon Talent Agency
IntLoss Integrated Loss Control, Inc.
KENGRA KENNEDY & GRAVEN, CHARTERED
KINDDEBR DEBRA KIND
LewiMatt Matt Lewis
MACTA MACTA
METATH METRO ATHLETIC SUPPLY
Check Date
01/28/2010
01/28120 I 0
01/28/2010
01/28/20 I 0
01/28/2010
01/28/20 I 0
01/28/2010
01/28/20 I 0
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/20 I 0
01/2812010
01/28/2010
01/2812010
01/28/2010
01/28/20 I 0
01/2812010
01/28/20 I 0
01/28/2010
01/2812010
01/28/2010
01/28/2010
01/2812010
01/28/2010
01/28/2010
01/28/20 I 0
01/2812010
01/28/2010
01/2812010
01/2812010
01/28/2010
01/28/2010
01/28/2010
01/28/20 I 0
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/20 I 0
01/28/20 10
01/28/20 I 0
01/2812010
01/28/2010
01/28/20 I 0
01/28/2010
01/28/20 I 0
01/28/20 I 0
01/28/2010
01/28/2010
01/28/20 I 0
01/28/20 I 0
01/2812010
01/2812010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
01/28/2010
Void Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Check Amount
1,900.00
858.80
94.96
34,700.25
25,511.00
152.40
8,806.73
17,100.00
15,732.80
6,149.34
469.81
75,277.68
1,211.25
1,045.00
257.45
llO.OO
517.40
1,705.25
11,788.30
69,414.46
481.65
37.41
791.95
2,988.68
19,559.55
49,258.61
1,516.00
8,788.24
115.00
105.15
15.00
1,271.78
19.43
14.67
770.00
163.50
1,345.25
150.00
9,697.97
160.58
820.58
1,279.00
904.05
2,019.94
46.01
245.00
70.12
52.32
260.86
589.09
11,078.02
6,000.88
1,166.05
49.51
5,241.68
500.00
1,321.00
88.00
467.50
178.75
25.00
78.98
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 02/01/20 I 0 08:10
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
144206 MetBlo Metro Blooms 01/28/2010 0.00 1,000.00
144207 MINV AL MINV ALCO INC. 01/28/2010 0.00 144.37
144208 MNCHIL MN CHILD SUPPORT PAYMENT CTR 01/28/2010 0.00 358.09
144209 MNHEAL MN DEPT OF HEALTH 01/28/2010 0.00 175.00
144210 MNLIFE MINNESOTA LIFE 01/28/2010 0.00 1,145.89
144211 mvec MN V ALLEY ELECTRIC COOP 01/28/2010 0.00 732.79
144212 NahaShel Shelley Nahan 01/28/2010 0.00 125.00
144213 NAPA NAPA AUTO & TRUCK PARTS 01/28/2010 0.00 154.57
144214 NEXTEL NEXTEL 01/28/2010 0.00 3,270.51
144215 PAL WES PALMER WEST CONSTRUCTION 01/28/2010 0.00 519.00
144216 P JPro P & J Promotions 01/28/2010 0.00 918.00
144217 PlutBrad Brad Pluth 01/28/2010 0.00 97.50
144218 POST POSTMASTER 01/28/2010 0.00 688.48
144219 QUAFLO Quality Flow Systems Inc 01/28/2010 0.00 1,501.44
144220 ROTCLU ROTARY CLUB OF CHANHASSEN 01/28/2010 0.00 131.00
144221 SENSYS SENTRY SYSTEMS INe. 01/28/2010 0.00 555.64
144222 SPRPCS SPRINT PCS 01/28/2010 0.00 126.43
144223 SPSSLP SPS Companies-St Louis Park 01/28/2010 0.00 14.71
144224 StaCon Staples Contract & Commercial, 01/28/2010 0.00 262.61
144225 STESIE STEVE SIEGLE REPAIR 01/28/2010 0.00 180.00
144226 STREIC STREICHER'S 01/28/2010 0.00 120.78
144227 SULUTI SULLIVAN'S UTILITY SERVo INC. 01/28/2010 0.00 221.36
144228 TOLGAS TOLL GAS & WELDING SUPPLY 01/28/2010 0.00 238.00
144229 USABLU USA BLUE BOOK 01/28/2010 0.00 332.05
144230 VICREP VICTORIA REPAIR & MFG 01/28/2010 0.00 1,521.90
144231 WACDOD W ACONIA DODGE 01/28/2010 0.00 62.39
144232 W ASCOU WASHINGTON COUNTY 01/28/2010 0.00 15.21
144233 WWGRA WW GRAINGER INC 01/28/2010 0.00 1,794.86
144234 xcel XCEL ENERGY INC 01/28/2010 0.00 21,974.48
Report Total: 0.00 592,421.87
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
10,000 Lakes Chapter
10000 10,000 Lakes Chapter
Ck. 144172 01/28/10
Inv.01251O
Line Item Date
01/25/10
Inv.01251O Total
Line Item Description
Governmental Membership
Line Item Account
101-1250-4360
115.00
115.00
Ck. 144172 Total
115.00
10000
10,000 Lakes Chapter
115.00
10,000 Lakes Chapter
115.00
AARP
AARP AARP
Ck. 144103
Inv.01191O
Line Item Date
01/19/10
Inv. 011910 Total
01/21/10
Line Item DescriPtion
Defensive Driving 1/13-1/20/10
Line Item Account
101-1560-4300
140.00
140.00
Ck. 144103 Total
140.00
AARP
AARP
140.00
AARP
140.00
AI's Coffee Company
AICoff AI's Coffee Company
Ck. 144104 01/21/10
Inv.011510
Line Item Date Line Item Description
01/15/10 Coffee
Inv.011510 Total
Line Item Account
101-1170-4110
299.20
299.20
Ck. 144104 Total
299.20
AICoff
AI's Coffee Company
299.20
AI's Coffee Company
299.20
Alloy WeJding & Mfg., Inc.
allwel Alloy WeJding & Mfg., Inc.
Ck. 144139 01/28/10
Inv.20172
Line Item Date
12/30/09
Inv.20172 Total
Line Item Description
R0l520 DH: Scrap Metal Dumpster
Line Item Account
421-0000-4120
2,992.50
2,992.50
Ck. 144139 Total
2,992.50
allweJ
Alloy Welding & Mfg., Inc.
2,992.50
Alloy Welding & Mfg., Inc.
2,992.50
Page I
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
ANCOM TECHNICAL CENTER
ANCTEC ANCOM TECHNICAL CENTER
Ck. 144173 01/28/10
Iny. 13473
Line Item Date
01/18/10
Iny. 13473 Total
Line Item DescriPtion
Volume Control is bad, freq is off
Line Item Account
101-1220-4531
105.15
105.15
Ck. 144173 Total
105.15
ANCTEC
ANCOM TECHNICAL CENTER
105.15
ANCOM TECHNICAL CENTER
105.15
Anderson, Marion
andmario Anderson, Marion
Ck. 144082 01/21/10
Iny. 113009
Line Item Date
11/30/09
Iny. 113009 Total
Line Item Description
Refund: Owatonna Discoyer It's Faces/Pla
Line Item Account
101-1560-3637
48.00
48.00
Ck. 144082 Total
48.00
andmario
Anderson, Marion
48.00
Anderson, Marion
48.00
ANDONINC
ANDON ANDON INC
Ck. 144083 01/21/10
Iny. 186629
Line Item Date
12/01/09
Inv. 186629 Total
Line Item Description
Cyls on hand
Line Item Account
101-1220-4290
37.41
37.41
Ck. 144083 Total
37.41
ANDON
ANDONINC
37.41
ANDONINC
37.41
Aspen Equipment
ASPEQU Aspen Equipment
Ck. 144176 01/28/10
Iny. 10065041
Line Item Date Line Item Description
01/20/1 0 Seal Kit
Iny. 10065041 Total
Line Item Account
101-1320-4120
19.43
19.43
Ck. 144176 Total
19.43
ASPEQU
Aspen Equipment
19.43
Aspen Equipment
19.43
Page 2
CITY OF CHANHAS
User: danielle
ASPEN MILLS
ASPMIL ASPEN MILLS
Ck. 144105 01/21/10
Iny. 94895
Line Item Date
01/12/10
Inv. 94895 Total
Ck. 144105 Total
ASPMIL
ASPEN MILLS
Line Item Description
Shirts with patches
ASPEN MILLS
Assoc of Public Manager Prof.
APMP Assoc of Public Manager Prof.
Ck. 144174 01/28/10
Iny.01271O
Line Item Date
01/27/10
Iny. 012710 Total
Ck. 144174 Total
APMP
Line Item Description
02/11/10 APMP Meeting
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
Line Item Account
101-1220-4240
145.84
145.84
145.84
145.84
145.84
Line Item Account
101-1120-4370
15.00
15.00
15.00
Assoc of Public Manager Prof.
Assoc of Public Manager Prof.
15.00
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 144175 01/28/10
Iny. 012210
Line Item Date
01/22/10
01/22/10
01/22/10
01/22/10
01/22/10
01/22/10
01/22/1 0
01/22/10
01/22/10
01/22/1 0
01/22/10
01/22/10
01/22/10
01/22/10
01/22/10
01/22/10
01/22/1 0
01/22/10
01/22/10
01/22/10
01/22/10
01/22/1 0
01/22/10
Inv.01221O Total
Line Item Description
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
Feb 2010 Charges
15.00
Line Item Account
10 1-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
101-1170-4040
101-1530-4040
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
720-0000-4040
101-1220-4040
10 1-1160-4040
101-1370-4040
101-1130-4040
701-0000-4040
101-1420-4040
101-1120-4040
700-0000-4040
10 1-1310-4040
101-1550-4040
101-1250-4040
101-13 20-4040
5.29
6.52
6.52
6.66
15.22
16.15
18.62
21.05
26.64
29.85
37.86
40.07
40.69
40.91
52.94
79.35
91.45
92.59
95.43
112.21
134.43
149.21
152.12
1,271.78
Page 3
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Ck. 144175 Total
Amount
1,271.78
ASBENE
ASSURANT EMPLOYEE BENEFITS
1,271.78
ASSURANT EMPLOYEE BENEFITS
1,271.78
AT&T CONSUMER LEASE SERVICES
ATTAZ AT&T CONSUMER LEASE SERVICES
Ck. 144177 01/28/10
InY.011410
Line Item Date
01/14/10
01/14/10
Iny. 011410 Total
Line Item Description
Traditional Rotary Telephone
Traditional Rotary Telephone
Line Item Account
701-0000-4310
700-0000-4310
7.33
7.34
14.67
Ck. 144177 Total
14.67
ATTAZ
AT&T CONSUMER LEASE SERVICES
14.67
AT&T CONSUMER LEASE SERVICES
14.67
BATTERIES PLUS
BATPLU BATTERIES PLUS
Ck. 144106 01/21/10
InY.20166137
Line Item Date Line Item Description
01/13/10 Duracell12V Alkaline 2PK
InY.20166137 Total
Line Item Account
101-1220-4530
4.91
4.91
Ck. 144106 Total
4.91
BATPLU
BATTERIES PLUS
4.91
BATTERIES PLUS
4.91
BEBEL, ALAN
BEBEALAN BEBEL, ALAN
Ck. 144178 01128/10
InY.01121O
Line Item Date
01/12/10
Iny. 011210 Total
Line Item Description
Cat Excayator hours - Chan operated
Line Item Account
700-0000-4552
770.00
770.00
Ck. 144178 Total
770.00
BEBEALAN
BEBEL, ALAN
770.00
BEBEL,ALAN
770.00
BENEFIT EXTRAS INC
BENEXT BENEFIT EXTRAS INC
Ck. 144107 01121/10
Iny. 33268
Line Item Date
01112/10
01/12/10
Iny. 33268 Total
Line Item Description
Monthly COBRA Fees
Monthly COBRA Fees
Line Item Account
101-0000-2012
101-1120-4300
183.75
487.50
671.25
Page 4
BENIEK PROPERTY SERVICES INC
BENPRO BENIEK PROPERTY SERVICES INC
Ck. 144108 01/21/10
Iny. 092309
Line Item Date
09/23/09
Iny. 092309 Total
CITY OF CHANHAS
User: daoielle
Ck. 144107 Total
BENEXT
BENEFIT EXTRAS INC
Iny. 134954
Line Item Date
01/16110
Iny. 134954 Total
Ck. 144108 Total
BENPRO
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
671.25
BENEFIT EXTRAS INC
671.25
671.25
Line Item Description
CR Mowing 6590,6600,6610 Minnewashta
Line Item Account
101-1260-3903
(290.01 )
(290.01)
Line Item Descriotion
Chao Medical Arts/Axel's Snowplowing
Line Item Account
101-1550-4300
736.38
736.38
446.37
BENIEK PROPERTY SERVICES INC
446.37
BENIEK PROPERTY SERVICES INC
446.37
BILL, SUSAN
BILLSUSA BILL, SUSAN
Ck. 144109 01/21/10
InY.01171O
Line Item Date
01/17/10
Iny. 011710 Total
BITUMINOUS ROADWAYS INC
BITROA BITUMINOUS ROADWAYS INC
Ck. 144140 01/28/10
Iny. 123109
Line Item Date
12/31/09
Iny. 123109 Total
Ck. 144109 Total
BILLSUSA
BILL, SUSAN
Ck. 144140 Total
BITROA
Line Item Description
Sam's Club Reimbursement
Line Item Account
101-1560-4130
71.90
71.90
71.90
BILL, SUSAN
71.90
71.90
Line Item Description
Chao Public Works: Asphalt PaYing
Line Item Account
421-0000-4751
19,951.83
19,951.83
19,951.83
BITUMINOUS ROADWAYS INC
19,951.83
BITUMINOUS ROADWAYS INC
19,951.83
Page 5
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08: 10
Amount
Boles, Christopher
BoleChri Boles, Christopher
Ck. 144179 01/28/10
InY.012710
Line Item Date
01/27/1 0
InY.012710 Total
Line Item Description
Personal Training: Skaija, Ramachandran
Line Item Account
101-1533-4300
163.50
163.50
Ck. 144179 Total
163.50
BoleChri
Boles, Christopher
163.50
Boles, Christopher
163.50
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 144110 01/21/10
Iny.900337316
Line Item Date Line Item Description
01/06/10 70W HPS Quad Ballast
Iny. 900337316 Total
Line Item Account
701-0000-4510
141.82
141.82
Ck. 144110 Total
141.82
BORSTA
BORDER STATES ELECTRIC SUPPLY
141.82
BORDER STATES ELECTRIC SUPPLY
141.82
BRAUN INTERTEC CORPORATION
BRAINT BRAUN INTERTEC CORPORATION
Ck. 144141 01/28/10
InY.123109
Line Item Date
12/31/09
Iny. 123109 Total
Line Item Description
Chanhassen Public Works: Testing
Line Item Account
421-0000-4300
824.50
824.50
Ck. 144141 Total
824.50
Ck. 144180
Iny. 316685
Line Item Date
01/13/10
Iny. 316685 Total
01/28/10
Line Item Description
Electric Vault #14, Soil Boring
Line Item Account
700-7025-4300
1,345.25
1,345.25
Ck. 144180 Total
1,345.25
BRAINT
BRAUN INTERTEC CORPORATION
2,169.75
BRAUNINTERTECCORPORATION
2,169.75
Burnham, Steven Michael
burnstey Burnham, Steven Michael
Ck. 144142 01/28/10
InY.011209
Line Item Date
01/12/09
Iny. 011209 Total
Line Item Description
Chey Silyerado Hail Damage Repair
Line Item Account
400-0000-4520
525.00
525.00
Page 6
CITY OF CHANHAS
User: danielle
Ck. 144142 Total
burnstev
Burnham, Steven Michael
Burnham, Steven Michael
CAP AGENCY
CAPAGE CAP AGENCY
Ck. 144084 01/21/10
Inv. 1000747
Line Item Date Line Item Description
12/31/09 4th Quart Services
Inv. 1000747 Total
Ck. 144084 Total
CAPAGE
CAP AGENCY
CAP AGENCY
CarteGraph Systems
cargra CarteGraph Systems
Ck. 144143 01/28/10
Iny. 32056
Line Item Date
12/31/09
Iny. 32056 Total
Ck. 144143 Total
cargra
CarteGraph Systems
CCFDMAA
CCFDMA CCFDMAA
Ck. 144181 01/28/10
InY.201005
Line Item Date
01/14/10
InY.201005 Total
Ck. 144181 Total
CCFDMA
CCFDMAA
Line Item Description
CarteGraph Software & Licenses
CarteGraph Systems
Line Item Description
2010 Annual Dues
CCFDMAA
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
525.00
525.00
525.00
Line Item Account
101-1430-4300
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
Line Item Account
400-4117-4703
14,000.00
14,000.00
14,000.00
14,000.00
14,000.00
Line Item Account
101-1220-4360
150.00
150.00
150.00
150.00
150.00
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 144085 01/21/10
InY.OI0810
Line Item Date
01/08/1 0
01/08/10
01/08/10
01/08/10
01/08/10
01/08/10
Line Item Description
Dec 2009 Charges
Dec 2009 Charges
Dec 2009 Charges
Dec 2009 Charges
Dec 2009 Charges
Dec 2009 Charges
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1530-4320
101-1220-4320
101-1370-4320
81. 76
358.41
358.41
440.98
1,197.51
2,867.28
Page 7
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Iny.Ol081O Total
Amount
5,304.35
Ck. 144085 Total
5,304.35
CENENE
CENTERPOINT ENERGY MINNEGASCO
5,304.35
CENTERPOINT ENERGY MINNEGASCO
5,304.35
CENTURY FENCE COMPANY
CENFEN CENTURY FENCE COMPANY
Ck. 144144 01/28/10
Iny.123109
Line Item Date Line Item Description
12/31/09 Chan Public Works: Fences & Gates
Iny. 123109 Total
Line Item Account
421-0000-4751
1,900.00
1,900.00
Ck. 144144 Total
1,900.00
CENFEN
CENTURY FENCE COMPANY
1,900.00
CENTURY FENCE COMPANY
1,900.00
Chard Tiling & Excavating Inc.
ChaTil Chard Tiling & Excavating Inc.
Ck. 144182 01/28/10
Iny.4
Line Item Date
01/20/1 0
Iny. 4 Total
Line Item Description
City Improyement Project 09-01
Line Item Account
601-6019-4751
9,697.97
9,697.97
Ck. 144182 Total
9,697.97
ChaTil
Chard Tiling & Excavating Inc.
9,697.97
Chard Tiling & Excavating Inc.
9,697.97
Choice, Inc.
Choice Choice, Inc. Account: 101-1220-4350
Ck. 144183 01/28/10
Iny.011210
Line Item Date Line Item Description
01/12/10 Chan Fire Station
Iny. 011210 Total
Line Item Account
101-1220-4350
160.58
160.58
Ck. 144183 Total
160.58
Choice
Choice, Inc.
160.58
Choice, Inc.
160.58
CLAREY'S SAFETY EQUIPMENT INC
CLASAF CLAREY'S SAFETY EQUIPMENT INC
Ck. 144184 01/28/10
Iny. 131091
Line Item Date
01/16/10
Iny. 131091 Total
Line Item Description
RAE Sensors Multi-Rae,RAE LEL Sensor
Line Item Account
101-1220-4530
820.58
820.58
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Ck. 144184 Total
Amount
820.58
CLASAF
CLAREY'S SAFETY EQUIPMENT INC
820.58
CLAREY'S SAFETY EQUIPMENT INC
82o.s8
COMPUTER INTEGRATION TECHN.
COMINT COMPUTER INTEGRATION TECHN.
Ck. 144111 01/21/10
Iny. 1813645
Line Item Date Line Item Description
12/31/09 Website host fees,storage,stat srvc:Jan
Iny. IS13645 Total
Line Item Account
101-1160-4300
119.85
119.85
Ck. 144111 Total
119.85
COMINT
COMPUTER INTEGRATION TECHN.
119.85
COMPUTER INTEGRATION TECHN.
119.85
CORPORATE MECHANICAL
CORMEC CORPORATE MECHANICAL
Ck. 144112 01/21/10
Iny. 138306
Line Item Date
01/07/10
Iny. 138306 Total
Line Item Description
Computer Room Unit Down - Repair
Line Item Account
101-1170-4530
848.82
848.82
Ck. 144112 Total
848.82
CORMEC
CORPORATE MECHANICAL
848.82
CORPORATE MECHANICAL
848.82
Crysteel Truck Equipment
CRYTRU Crysteel Truck Equipment
Ck. 144113 01/21/10
Iny. FPI35602
Line Item Date Line Item Description
01/05/10 Wing Cylinder
InY.FP135602 Totw
Line Item Account
101-1320-4120
532.43
532.43
Ck. 144113 Total
532.43
CRYTRU
Crysteel Truck Equipment
532.43
Crysteel Truck Equipment
532.43
CUMMINS NORTH CENTRAL
CUMNOR CUMMINS NORTH CENTRAL
Ck. 144185 01/28/10
Iny. 10043532
Line Item Date Line Item Description
01/22/10 Generatorrepair
Iny. 10043532 Total
Line Item Account
700-0000-4530
1,279.00
1,279.00
Ck. 144185 Total
1,279.00
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
CUMNOR
CUMMINS NORTH CENTRAL
Amount
1,279.00
CUMMINS NORTH CENTRAL
1,279.00
DAYCO CONCRETE COMPANY
DAYCON DAYCO CONCRETE COMPANY
Ck. 144145 01/28/10
Iny.123109
Line Item Date
12/31/09
Iny. 123109 Total
Line Item DescriPtion
Chan Public Works: Concrete/Masonry
Line Item Account
421-0000-4751
858.80
858.80
Ck. 144145 Total
858.80
DAYCON
DAYCO CONCRETE COMPANY
858.80
DAYCO CONCRETE COMPANY
858.80
Deep Rock Water Company
DeepRock Deep Rock Water Company
Ck. 144146 01/28/10
Iny. 6890032,6917862
Line Item Date Line Item DescriPtion
12/28/09 Rm Temp & Cold Cooler,Cups
Iny. 6890032,6917862 Total
Line Item Account
101-1550-4120
94.96
94.96
Ck. 144146 Total
94.96
DeepRock
Deep Rock Water Company
94.96
Deep Rock Water Company
94.96
DELEGARD TOOL COMPANY
DELTOO DELEGARDTOOLCOMPANY
Ck. 144086 01/21/10
Iny.445196
Line Item Date
12/31/09
Iny. 445196 Total
Line Item Description
Plier,Hmmr,Chisl,Tool Cart,Uniy SpIn Set
Line Item Account
101-1320-4120
493.24
493.24
Iny. 445200
Line Item Date Line Item Description
12/31/09 15 PC Met Std
Iny. 445200 Total
Line Item Account
101-1320-4120
118.43
118.43
Ck. 144086 Total
611.67
DEL TOO
DELEGARDTOOLCOMPANY
611.67
DELEGARD TOOL COMPANY
611.67
Delta Dental
DelDen Delta Dental
Ck. 144114 01/21/10
Iny.4369089
Line Item Date
01/15/10
01/15/10
01/15/10
Line Item Description
Feb 2010 Premiums
Feb 2010 Premiums
Feb 2010 Premiums COBRA
Line Item Account
720-0000-2013
701-0000-2013
10 1-0000-20 13
50.23
75.40
181.50
Page 10
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08: 1 0
01/15110 Feb 2010 Premiums
01/15110 Feb 2010 Premiums
InY.4369089 Totm
700-0000-2013
101-0000-2013
Amount
222.60
1,247.47
1,777.20
Ck. 144114 Totm
1,777.20
DelDen
Delta Dental
1,777.20
Delta Dental
1,777.20
Dick's Sanitation Ine
diesan Dick's Sanitation Ine
Ck. 144186 01/28/10
Iny. 1066187
Line Item Date Line Item Description
01/20/10 Library Feb 2010 Charges
Iny. 1066187 Total
diesan
Dick's Sanitation Ine
Line Item Account
101-1190-4350 197.99
197.99
Line Item Account
101-1170-4350 132.89
132.89
Line Item Account
101-1220-4350 45.05
45.05
Line Item Account
101-1370-4350 152.73
152.73
Line Item Account
101-1550-4350 316.19
316.19
Line Item Account
101-1220-4350 59.20
59.20
904.05
904.05
904.05
Iny. 1066188
Line Item Date Line Item Description
01/20110 City Hall Feb 2010 Charges
Iny. 1066188 Total
Iny. 1066189
Line Item Date Line Item Description
01/20110 West Fire Station Feb 2010 Charges
Iny. 1066189 Total
Iny. 1066190
Line Item Date Line Item Description
01/20/10 Public Works Bldg Feb 2010 Charges
Iny. 1066190 Total
Inv. 1066191
Line Item Date Line Item Description
01/2011 0 Park Feb 2010 Charges
Iny. 1066191 Total
Iny. 1066192
Line Item Date Line Item Description
01/20/10 Main Fire Feb 2010 Charges
Iny. 1066192 Total
Ck. 144186 Total
Dick's Sanitation Ine
DISCOUNT STEEL INC
DISSTE DISCOUNT STEEL INC
Ck. 144187 01/28110
Iny. 1571953
Line Item Date Line Item Description
01/07/10 Steel Coyer - new public works building
Iny. 1571953 Total
Line Item Account
421-0000-4120
2,019.94
2,019.94
Ck. 144187 Total
2,019.94
Page 11
DUNSMORE, CAROL
DUNSCARO DUNSMORE, CAROL
Ck. 144188 01/28/10
JnY.01211O
Line Item Date
01/21/10
Jny. 012110 Total
DYNAMEX DELIVERS NOW
DYNAME DYNAMEXDELIVERSNOW
Ck. 144087 01/21/10
Iny. 610427
Line Item Date
12/31/09
InY.610427 Total
CITY OF CHANHAS
User: danielle ~
DISSTE
DISCOUNT STEEL INC
Ck. 144188 Total
DUNSCARO
DUNSMORE, CAROL
Ck. 144087 Total
DYNAME
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
DISCOUNT STEEL INC
Amount
2,019.94
2,019.94
Line Item Description
Reimbursement: Costco purchases
Line Item Account
101-1250-4130
46.01
46.01
46.01
DUNSMORE, CAROL
46.01
46.01
Line Item Description
Deliyery to MN Dept of Health/St Paul
Line Item Account
700-0000-4330
53.30
53.30
53.30
DYNAMEX DELIVERS NOW
53.30
DYNAMEX DELIVERS NOW
53.30
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 144189 01/28/10
JnY.01261O
Line Item Date
01/26/1 0
InY.012610 Total
Ck. 144189 Total
EHLERS
Line Item Description
Seminar Registration
Line Item Account
101-1120-4370
245.00
245.00
245.00
EHLERS & ASSOCIATES INC
245.00
EHLERS & ASSOCIATES INC
245.00
EMERGENCY APPARATUS MAINT. INC
EMEAPP EMERGENCY APPARATUS MAINT. INC
Ck. 144190 01/28/10
InY.46813
Line Item Date
01/18/10
JnY.46813 Total
Ck. 144190 Total
EMEAPP
Line Item Description
Rocker Switches for Fire Dept's Spartan
Line Item Account
101-1220-4520
70.12
70.12
70.12
EMERGENCY APPARATUS MAINT. INC
70.12
Page 12
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
EMERGENCY APPARATUS MAINT. INC
Amount
70.12
EMERGENCY AUTOMOTIVE TECH INC
EMEAUT EMERGENCY AUTOMOTIVE TECH INC
Ck. 144115 01/21/10
Iny. CSOI0710-3
Line Item Date Line Item Description
01/07/10 Stop/Tail Assy
Iny. CS010710-3 Total
Line Item Account
101-1320-4140
52.37
52.37
Ck. 144115 Total
52.37
EMEAUT
EMERGENCY AUTOMOTIVE TECH INC
52.37
EMERGENCY AUTOMOTIVE TECH INC
52.37
Fabcon
Fabcon Fabcon
Ck. 144147
InY.123109
Line Item Date
12/31/09
Iny. 123 109 Total
01/28/10
Line Item Description
Chan Public Works: Precast Concrete Wall
Line Item Account
421 -0000-475 I
34,700.25
34,700.25
Ck. 144147 Total
34,700.25
Fabcon
Fabcon
34,700.25
Fabcon
34,700.25
FACTORY MOTOR PARTS COMPANY
FACMOT FACTORY MOTOR PARTS COMPANY
Ck. 144088 01/21/10
Iny. 13253865
Line Item Date Line Item Description
12/30/09 Credit for battery cores
Iny. 13253865 Total
Line Item Account
101-1320-4120
(25.00)
(25.00)
Iny. 69002086
Line Item Date Line Item Description
12/29/09 Sensor CmlSh (C)
Iny. 69002086 Total
Line Item Account
700-0000-4120
32.46
32.46
Ck. 144088 Total
7.46
Ck. 144191 01/28/10
Iny. 13263302
Line Item Date Line Item Description
01/13/10 Battery CCA500
Iny. 13263302 Total
Line Item Account
700-0000-4120
62.82
62.82
Inv. 13264855
Line Item Date Line Item Descriotion
01/14/10 Core Return
Inv. 13264855 Total
Line Item Account
101-1320-4120
(10.50)
(10.50)
Ck. 144191 Total
52.32
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
FACMOT
FACTORY MOTOR PARTS COMPANY
Amount
59.78
FACTORY MOTOR PARTS COMPANY
59.78
Franz Reprographics, Inc.
FraRep Franz Reprographics, Inc.
Ck. 144116 01/21/10
Iny. 78184
Line Item Date
01/08/10
Iny. 78184 Total
Line Item Description
100 YDS 24 LB Color, Premium Bond
Line Item Account
101-1170-4110
93.41
93.41
Ck. 144116 Total
93.41
FraRep
Franz Reprograpbics, Inc.
93.41
Franz Reprograpbics, Inc.
93.41
Frericbs Construction Company
FreCon Frericbs Construction Company
Ck. 144148 01/28/10
InY.123109
Line Item Date
12/31/09
Iny. 123109 Total
Line Item Description
Chan Public Works: Carpentry/MilIwork/
Line Item Account
421-0000-4751
25,511.00
25,511.00
Ck. 144148 Total
25,511.00
FreCon
Frericbs Construction Company
25,511.00
Frericbs Construction Company
25,511.00
GENERAL PARTS INC
GENPAR GENERAL PARTS INC
Ck. 144117 01/21/10
Iny. 5208561
Line Item Date Line Item Description
01/12/10 Repair freezer (Meals On Wheels)
InY.5208561 Total
Line Item Account
101-1170-4530
1,155.14
1,155.14
Ck. 144117 Total
1,155.14
GENPAR
GENERAL PARTS INC
1,155.14
GENERAL PARTS INC
1,155.14
General Sheet Metal Company, L
GenSbe General Sbeet Metal Company, L
Ck. 144150 01/28/10
Iny. 123109
Line Item Date
12/31/09
Iny. 123109 Total
Line Item Description
Chan Public Works: HV AC
Line Item Account
421-0000-4751
8,806.73
8,806.73
Ck. 144150 Total
8,806.73
GenShe
General Sbeet Metal Company, L
8,806.73
Page 14
CITY OF CHANHAS
User: danielle
General Sheet Metal Company, L
Genz-Ryan Plumbing & Heating
GenRya Genz-Ryan Plumbing & Heating
Ck. 144149 01/28/10
Inv.012710
Line Item Date
01/27/10
0112711 0
Inv.012710 Total
Ck. 144149 Total
GenRya
Line Item Description
Duplicate permit, refund
Duplicate permit, refund
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08: 10
Amount
8,806.73
Line Item Account
101-0000-2022
101-1250-3305
3.15
149.25
152.40
152.40
Genz-Ryan Plumbing & Heating
Genz-Ryan Plumbing & Heating
152.40
Gerhardt, Zachariah J.
GerhZach Gerhardt, Zachariah J.
Ck. 144089 01/21/10
Inv. 30
Line Item Date
12/29/09
Inv. 30 Total
Ck. 144089 Total
GerhZach
Gerhardt, Zachariah J.
Line Item Description
Tail lamp: 1987 Lincoln
Gerhardt, Zachariah J.
GOETZE, DUANE
GOETDUAN GOETZE, DUANE
Ck. 144192 01/28/10
Inv. 123009
Line Item Date
12/30/09
Inv. 123009 Total
Ck. 144192 Total
GOETDUAN
GOETZE, DUANE
Line Item Description
Clothing Reimbursement
GOETZE, DUANE
Griggs Contracting, Inc.
GriCon Griggs Contracting, Inc.
Ck. 144151 01/28/10
Inv. 123109
Line Item Date
12/31/09
Inv. 123109 Total
Ck. 144151 Total
GriCon
Line Item Description
Chan Public Works: Fuel Island
Griggs Contracting, Inc.
152.40
Line Item Account
101-1170-4483
80.16
80.16
80.16
80.16
80.16
Line Item Account
101-1370-4240
260.86
260.86
260.86
260.86
260.86
Line Item Account
421-0000-4751
17,100.00
17,100.00
17,100.00
17,100.00
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Griggs Contracting, Inc.
Amount
17,100.00
Hach Company
hach Hach Company
Ck. 144193 01/28/10
Inv. 6559303
Line Item Date Line Item Description
01/11/10 Gear Motor Assy, Reagent
Inv. 6559303 Total
Line Item Account
700-7019-4530
589.09
589.09
Ck. 144193 Total
589.09
hach
Hach Company
589.09
Hach Company
589.09
HARTMAN TREE FARM
HARTRE HARTMAN TREE FARM
Ck. 144152 01/28/10
Inv. 6493-1
Line Item Date
10/01/09
Inv. 6493-1 Total
Line Item Description
Installation of trees/plants
Line Item Account
421-0000-4300
12,761.80
12,761.80
Inv. 6493-2
Line Item Date
1 % 1/09
Inv. 6493-2 Total
Line Item Description
Installation mulch, edging
Line Item Account
421-0000-4300
2,971.00
2,971.00
Ck. 144152 Total
15,732.80
HARTRE
HARTMAN TREE FARM
15,732.80
HARTMAN TREE FARM
15,732.80
HAWKINS CHEMICAL
HA WCHE HAWKINS CHEMICAL
Ck. 144090 01/21/10
Inv. 3083248RI
Line Item Date Line Item Description
12/31/09 Chlorine Cylinder
Inv.3083248RI Total
Line Item Account
700-0000-4160
15.00
15.00
Ck. 144090 Total
15.00
Ck. 144194 01/28/10
Inv. 3087498RI
Line Item Date Line Item Description
01/19/1 0 Hydrofluosilicic Acid, Sodium Permangana
Inv. 3087498RI Total
Line Item Account
700-0000-4 I 60
11,078.02
1l,078.02
Ck. 144194 Total
1l,078.02
HA WCHE
HAWKINS CHEMICAL
11,093.02
HAWKINS CHEMICAL
11,093.02
Page 16
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
HD Supply Waterworks, L TD
HDsup HD Supply Waterworks, L TD
Ck. 144118 01/21/10
Iny. 9968758
Line Item Date Line Item Description
01/06/10 1000G Mtr, Nonpit MXU Sgl Port Wired Uni
InY.9968758 Tot~
Amount
Line Item Account
700-0000-4250
3,366.56
3,366.56
Ck. 144118 Total
3,366.56
Ck. 144195 01/28/10
Iny. 9991556
Line Item Date Line Item Description
01/13/10 HydrantsNalyes
InY.9991556 Total
Line Item Account
700-0000-4550
6,000.88
6,000.88
Ck. 144195 Total
6,000.88
HDsup
HD Supply Waterworks, L TD
9,367.44
HD Supply Waterworks, L TD
9,367.44
HENNEN EQUIPMENT INC
HENEQU HENNEN EQUIPMENT INC
Ck. 144197 01/28/10
Iny. 15644
Line Item Date
01/15/10
Iny. 15644 Total
Line Item Description
Shear, shop supplies
Line Item Account
101-1320-4120
49.51
49.51
Ck. 144197 Total
49.51
HENEQU
HENNEN EQUIPMENT INC
49.51
HENNEN EQUIPMENT INC
49.51
HENNEPIN COUNTY
HENCOU HENNEPIN COUNTY
Ck. 144196 01/28/10
InY.01251O
Line Item Date
01/25/10
Iny. 012510 Total
Line Item Description
Dec 2009 Oyersettlement of Chan taxes
Line Item Account
101-1130-4300
1,166.05
1,166.05
Ck. 144196 Total
1,166.05
HENCOU
HENNEPIN COUNTY
1,166.05
HENNEPIN COUNTY
1,166.05
HENNEPIN TECHNICAL COLLEGE
HENTEC HENNEPIN TECHNICAL COLLEGE
Ck. 144198 01/28/10
Iny. 193893
Line Item Date
01/25/1 0
Inv. 193893 Total
Line Item Description
Fire Dept classes
Line Item Account
101-1220-4370
5,241.68
5,241.68
Page 17
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Ck. 144198 Total
Amount
5,241.68
HENTEC
HENNEPIN TECHNICAL COLLEGE
5,241.68
HENNEPIN TECHNICAL COLLEGE
5,241.68
Horizon Talent Agency
Hortal Horizon Talent Agency
Ck. 144199 01/28/10
Iny.012510
Line Item Date
01/25/10
InY.01251O Total
Line Item Description
Deposit for 4th of July Entertainment
Line Item Account
101-1613-4300
500.00
500.00
Ck. 144199 Total
500.00
Hortal
Horizon Talent Agency
500.00
Horizon Talent Agency
500.00
Integra Telecom
integra Integra Telecom
Ck. 144119 01/21/10
Iny. 120283634
Line Item Date Line Item Description
12/30/09 F eb 2010 Phone System Maint
Iny. 120283634 Total
Line Item Account
101-1160-4300
735.31
735.31
Ck. 144119 Total
735.31
integra
Integra Telecom
735.31
Integra Telecom
735.31
Integrated Loss Control, Inc.
IntLoss Integrated Loss Control, Inc.
Ck. 144200 01/28/10 ~
Iny. 8250
Line Item Date
02/01/10
Iny. 8250 Total
Line Item Description
Health & Safety Services for Feb 2010
Line Item Account
700-0000-4300
741.00
741.00
Iny. 8270
Line Item Date
01/21/10
Iny. 8270 Total
Line Item Description
E-Safety Program Manual Module
Line Item Account
700-0000-4509
580.00
580.00
Ck. 144200 Total
1,321.00
IntLoss
Integrated Loss Control, Inc.
1,321.00
Integrated Loss Control, Inc.
1,321.00
Page 18
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
KAPAUN, MARILYN-PAT
KAPAMARI KAPAUN, MARILYN-PAT
Ck. 144091 01/21/10
Inv.111609
Line Item Date Line Item Description
11/16/09 Refund: Owatonna Discover It's Faces/Pla
Inv. 111609 Total
Line Item Account
101-1560-3637
48.00
48.00
Ck. 144091 Total
48.00
KAPAMARI
KAPAUN, MARILYN-PAT
48.00
KAPAUN, MARILYN-PAT
48.00
KATH FUEL OIL SERVICE
KATFUE KATH FUEL OIL SERVICE
Ck. 144120 01/21/10
Inv. 279474
Line Item Date Line Item Description
01/14/10 Oil
Inv.279474 Total
Line Item Account
101-1370-4170
3,291.06
3,291.06
Ck. 144120 Total
3,291.06
KATFUE
KATH FUEL OIL SERVICE
3,291.06
KATH FUEL OIL SERVICE
3,291.06
KENNEDY & GRAVEN, CHARTERED
KENGRA KENNEDY & GRAVEN, CHARTERED
Ck. 144201 01/28/10
Inv. 93822
Line Item Date
01/21/10
Inv. 93822 Total
Line Item Description
Dinner Theater Redevelopment
Line Item Account
462-0000-4300
88.00
88.00
Ck. 144201 Total
88.00
KENGRA
KENNEDY & GRAVEN, CHARTERED
88.00
KENNEDY & GRAVEN, CHARTERED
88.00
Kidd Plumbing Ine
kidplu Kidd Plumbing Ine
Ck. 144092 01/21/10
Inv. 6603
Line Item Date
12/30/09
Inv. 6603 Total
Line Item Description
Clean trench drain line & floor drain
Line Item Account
101-1220-4300
242.50
242.50
Ck. 144092 Total
242.50
kidplu
Kidd Plumbing Ine
242.50
Kidd Plumbing Ine
242.50
Page 19
CITY OFCHANHAS
User: danielle
KILLMER ELECTRIC CO INC
KILELE KILLMER ELECTRIC CO INC
Ck. 144093 01/21/10
Iny. 69563
Line Item Date Line Item Description
12/31/09 Powers & 5
Iny. 69563 Total
Iny. 69564
Line Item Date
12/31/09
Iny. 69564 Total
Iny. 69565
Line Item Date
12/31/09
Iny. 69565 Total
Iny. 69566
Line Item Date
12/31/09
Iny. 69566 Total
Ck. 144093 Total
KlLELE
Line Item Description
Market & 5: SW Light
Line Item Description
78th & 101: NE & NW Lights
Line Item Description
Dakota & Hwy 5: SW Light
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
Line Item Account
101-1350-4565 645.36
645.36
Line Item Account
101-1350-4565 181. 74
181.74
Line Item Account
101-1350-4565 380.37
380.37
Line Item Account
101-1350-4565 181.74
181.74
1,389.21
1,389.21
1,389.21
KILLMER ELECTRIC CO INC
KILLMER ELECTRIC CO INC
KIMLEY HORN AND ASSOCIATES INC
KIMHOR KIMLEY HORN AND ASSOCIATES INC
Ck. 144153 01/28/10
InY.4043741
Line Item Date Line Item Description
11/30/09 Lakota Ln Rain Garden
InY.4043741 Total
Ck. 144153 Total
KIMHOR
Line Item Account
720-0000-4702
6,149.34
6,149.34
6,149.34
KIMLEY HORN AND ASSOCIATES INC
KIMLEY HORN AND ASSOCIATES INC
6,149.34
KIND, DEBRA
KINDDEBR KIND, DEBRA
Ck. 144202 01/28/10
InY.012510
Line Item Date
01/25/10
Iny. 012510 Total
Ck. 144202 Total
KINDDEBR
KIND, DEBRA
Line Item Description
Spring 2010 Chan Connection
KIND, DEBRA
6,149.34
Line Item Account
101-1120-4300
467.50
467.50
467.50
467.50
467.50
Page 20
Lano Equipment
LANEQl Lano Equipment
Ck. 144121 0l/21/lO
Iny. 206542
Line Item Date
OI/II/IO
Iny. 206542 Total
LECY CONSTRUCTION
LECCON LECY CONSTRUCTION
Ck. 144122 0I/2l/10
InY.012010
Line Item Date
0I/20/10
InY.012010 Total
CITY OF CHANHAS
User: danielle
Iny. 206678
Line Item Date
0I/13/10
Iny. 206678 Total
Iny. 206709
Line Item Date
01/13/10
Iny. 206709 Total
Ck. 144121 Total
LANEQl
Lano Equipment
Ck. 144122 Total
LECCON
LECY CONSTRUCTION
Lewis, Matt
LewiMatt Lewis, Matt
Ck. 144123 01/2l/10
InY.011510
Line Item Date
0l/15/l0
Iny. 011510 Total
Ck. 144123 Total
Ck. 144203
InY.01211O
Line Item Date
0l/2l/10
Iny. 012110 Total
Ck. 144203 Total
LewiMatt
Accounts Payable
Check Detail Report - Detail
Printed: 02/0l/10 08:10
Amount
Line Item Description
Hose, Chain, Clip, Gasket
Line Item Account
101-1550-4120
290.14
290.14
Line Item Description
Coyer
Line Item Account
lOl-1550-4120
119.20
119.20
Line Item Description
Gasket, Screw
Line Item Account
101-1550-4120
13.06
13.06
422.40
Lano Equipment
422.40
422.40
Line Item Description
Erosion Escrow: 2181 Crestview Dr
Line Item Account
815-8202-2024
750.00
750.00
750.00
LECY CONSTRUCTION
750.00
750.00
Line Item Description
Textbooks for HTC Fire Classes Reimb.
Line Item Account
101-1220-4370
211.65
211.65
211.65
o l/28/1O
Line Item Description
Reimburse fire course books
Line Item Account
101-1220-4370
178.75
178.75
178.75
Lewis, Matt
390.40
Page 21
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Lewis, Matt
Amount
390.40
LITTLE FALLS MACHINE INC
LITFAL LITTLE FALLS MACHINE INC
Ck. 144154 01/28/10
Inv. 435730
Line Item Date
01/11/10
Inv. 435730 Total
Line Item Description
Rear lift cylinder tdl-a series
Line Item Account
101-1320-4140
469.81
469.81
Ck. 144154 Total
469.81
LITF AL
LITTLE FALLS MACHINE INC
469.81
LITTLE FALLS MACHINE INC
469.81
LYMAN LUMBER
LYMLUM LYMAN LUMBER
Ck. 144124 01/21/10
Inv. 326845
Line Item Date Line Item Description
01/06/10 6"x6"x8'lfhreated Pari
Inv. 326845 Total
Line Item Account
101-1320-4140
160.31
160.31
Ck. 144124 Total
160.31
LYMLUM
LYMAN LUMBER
160.31
LYMAN LUMBER
160.31
MACTA
MACTA MACTA
Ck. 144204 0l/28/l0
Inv.012710
Line Item Date
01/27/l0
Inv.01271O Total
Line Item Description
02/25/l 0 L. Hokkanen Registration
Line Item Account
101-1120-4370
25.00
25.00
Ck. 144204 Total
25.00
MACTA
MACTA
25.00
MACTA
25.00
METRO A THLETlC SUPPLY
METATH METRO ATHLETIC SUPPLY
Ck. 144205 01/28/10
Inv. 120906
Line Item Date
01/15/10
Inv. 120906 Total
Line Item Description
Spalding Mens ZK Pro 1000 Basketballs
Line Item Account
101-1530-4130
78.98
78.98
Ck. 144205 Total
78.98
METATH
METRO ATHLETIC SUPPLY
78.98
METRO ATHLETIC SUPPLY
78.98
Page 22
CITY OP CHANHAS
User: danielle
Metro Blooms
MetBlo Metro Blooms
Ck. 144206 01/28/10
Inv.01221O
Line Item Date
01/22/10
Inv.012210 Total
Line Item Description
2010 Raingarden Workshops
Ck. 144206 Total
MetBlo
Metro Blooms
Metro Blooms
MINNESOTA LIFE
MNLIFE MINNESOTA LIFE
Ck. 144210 01/28/10
Inv.01152010
Line Item Date Line Item Description
01/15/10 Peb 2010 Charges
01/15/10 Peb 2010 Charges
01/15/10 Peb 2010 Charges
01/15/10 Peb 2010 Charges
01/15/10 Peb 2010 Charges
01/15/10 Peb 2010 Charges
01/15/10 Peb 2010 Charges
01/15/10 Peb 2010 Charges
01/15/10 Peb 2010 Charges
01/15/10 Peb 2010 Charges
01/15/10 Peb 2010 Charges
01/15/10 Peb 2010 Charges - COBRA
01/15/10 Peb 2010 Charges
01/15/10 Peb 2010 Charges
01/15/10 Peb 2010 Charges
01/15/10 Peb 2010 Charges
01/15/10 Feb 2010 Charges
01/15/10 Feb 2010 Charges
01/15/10 Feb 2010 Charges
01/15/10 Feb 2010 Charges
01/15/10 Feb 2010 Charges
01/15/10 Feb 2010 Charges
01/15/10 Feb 2010 Charges
01/15/1 0 Feb 2010 Charges
01/15/10 Feb 2010 Charges
01/15/10 Feb 2010 Charges
01/15/10 Feb 2010 Charges
01/15/10 Feb 2010 Charges
Inv. 01152010 Total
Ck. 144210 Total
MNLIFE
MINNESOTA LIFE
MINNESOTA LIFE
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08: 10
Amount
Line Item Account
720-0000-4130
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Line Item Account
210-0000-2011
101-1430-4040
720-7201-4040
720-7202-4040
101-1700-4040
101-1170-4040
101-1530-4040
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
101-0000-2011
720-0000-4040
101-1220-4040
10 1-1160-4040
101-1130-4040
101-13 70-4040
701-0000-2011
700-0000-2011
701-0000-4040
101-1420-4040
101-1120-4040
700-0000-4040
10 1-131 0-4040
101-1250-4040
101-1550-4040
10 1-1320-4040
101-0000-2011
0.33
2.84
3.52
3.52
3.58
8.16
8.64
10.08
11.32
14.34
16.00
18.88
20.32
21.56
21.92
28.38
29.78
29.80
29.81
42.84
49.16
50.44
51.48
60.28
71.52
72.12
73.72
391.55
1,145.89
1,145.89
1,145.89
1,145.89
Page 23
CITY OF CHANHAS
User: danielle
Minnesota UC Fund
mnucfu Minnesota UC Fund
Ck. 144094 01/21/10
Inv.Ol081O
Line Item Date
01/08/1 0
01/08/1 0
Inv.010810 Total
Ck. 144094 Total
mnucfu
Minnesota UC Fund
Line Item Description
4th Quarter 2009
4th Quarter 2009
Minnesota UC Fund
Minnetonka Plumbing Inc.
MinnPlum Minnetonka Plumbing Inc.
Ck. 144155 01/28/10
Inv.123109
Line Item Date
12/31/09
Inv. 123109 Total
Ck. 144155 Total
MinnPlum
Minnetonka Plumbing Inc.
Line Item Description
Chan Public Works: Plumbing
Minnetonka Plumbing Inc.
MINV ALCO INe.
MINV AL MINV ALCO INC.
Ck. 144207 01/28/10
Inv. 736055
Line Item Date
01/18/10
Inv. 736055 Total
Ck. 144207 Total
MINV AL
MINVALCO INe.
Line Item Description
Solenoid Valve, Black Pipe
MINVALCO INe.
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 144208 01/28/10
Inv.
Line Item Date
01/26/10
01/26/1 0
Inv. Total
Ck. 144208 Total
MNCHIL
Line Item Description
PR Batch 429 1.2010 Garnishment
PR Batch 429 1 2010 Garnishment
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
Line Item Account
101-1530-4060
10 1-1180-4060
(29.86)
105.49
75.63
75.63
75.63
75.63
Line Item Account
421-0000-4751
75,277.68
75,277.68
75,277.68
75,277.68
75,277.68
Line Item Account
10 1-1170-4530
144.37
144.37
144.37
144.37
144.37
Line Item Account
701-0000-2006
700-0000-2006
174.57
183.52
358.09
358.09
MN CHILD SUPPORT PAYMENT CTR
MN CHILD SUPPORT PAYMENT CTR
358.09
358.09
Page 24
MN DEPT OF HEALTH
MNHEAL MN DEPT OF HEALTH Account: 700-0000-4509
Ck. 144209 01/28/10
InY.012610
Line Item Date
01/26/10
InY.01261O Total
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 144211 01/28/10
InY.012110
Line Item Date
01/21/10
01/21/10
01/21/10
Iny. 012110 Total
CITY OF CHANHAS
User: danielle
Ck. 144209 Total
MNHEAL
MN DEPT OF HEALTH
Ck. 144211 Total
mvec
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
Line Item Description
Water Operator School: Tim Monnens
Line Item Account
700-0000-4370
175.00
175.00
175.00
MN DEPT OF HEALTH
175.00
175.00
Line Item Description
Ian 2010 Charges
Ian 2010 Charges
Ian 2010 Charges
Line Item Account
101-1600-4320
700-0000-4320
101-1350-4320
9.41
134.96
588.42
732.79
732.79
MN VALLEY ELECTRIC COOP
732.79
MN VALLEY ELECTRIC COOP
732.79
Modern Garages Interiors
Mod Gar Modern Garages Interiors
Ck. 144156 01/28/10
Iny. 460
Line Item Date
12/22/09
Iny. 460 Total
Ck. 144156 Total
ModGar
Modern Garages Interiors
Line Item Description
Provide & Install floor coating @ new PW
Line Item Account
421-0000-4120
1,211.25
1,211.25
1,211.25
Modern Garages Interiors
1,211.25
1,211.25
Molin Concrete Products Co, In
MolCon Molin Concrete Products Co, In
Ck. 144157 01/28/10
InY.123109
Line Item Date Line Item Description
12/31/09 Chan Public Works: Precast Plank
Iny. 123109 Total
Ck. 144157 Total
Mol Con
Line Item Account
421-0000-4751
1,045.00
1,045.00
1,045.00
Molin Concrete Products Co, In
1,045.00
Molin Concrete Products Co, In
1,045.00
Page 25
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
MOORE MEDICAL
MOOMED MOORE MEDICAL
Ck. 144125 01/21/10
InY.81207169EI
Line Item Date Line Item Description
01/14/10 Misc first aid supplies
Iny. 81207169EI Total
Line Item Account
101-1220-4130
145.19
145.19
Ck. 144125 Total
145.19
MOOMED
MOORE MEDICAL
145.19
MOORE MEDICAL
145.19
Multiple Concepts Interior
MulCon Multiple Concepts Interior
Ck. 144158 01/28/10
Iny. 123109
Line Item Date
12/31/09
Iny. 123109 Total
Line Item Description
Chan Public Works: CarpetlResilient
Line Item Account
421-0000-4751
257.45
257.45
Ck. 144158 Total
257.45
MulCon
Multiple Concepts Interior
257.45
Multiple Concepts Interior
257.45
MX Logic
MXLog MX Logic
Ck. 144126 01/21/10
Iny. INV347579
Line Item Date Line Item Description
01/01/10 Ian 2010 External SPAM Anti-Virus Srvc
Iny. INV347579 Total
Line Item Account
101-1160-4300
97.00
97.00
Ck. 144126 Total
97.00
MXLog
MX Logic
97.00
MX Logic
97.00
Nahan, Shelley
NahaShel Nahan, Shelley
Ck. 144212 01/28/10
InY.011610
Line Item Date
01/16/10
Iny. 011610 Total
Line Item Description
Babysitting Training Instructor 01/16/1 0
Line Item Account
101-1538-4300
125.00
125.00
Ck. 144212 Total
125.00
NahaShel
Nahan, Shelley
125.00
Nahan, Shelley
125.00
Page 26
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08: 10
Amount
NAPA AUTO & TRUCK PARTS
NAPA NAPA AUTO & TRUCK PARTS
Ck. 144213 01/28/10
InY.445161
Line Item Date
01/18/10
InY.445161 Total
Line Item Description
Wipers, Filters
Line Item Account
101-1550-4120
142.79
142.79
Iny. 445162
Line Item Date Line Item Description
01/18/10 Fuel Fil
Iny. 445162 Total
Line Item Account
101-1320-4120
11. 78
11. 78
Ck. 144213 Total
154.57
NAPA
NAPA AUTO & TRUCK PARTS
154.57
NAPA AUTO & TRUCK PARTS
154.57
NEXTEL
NEXTEL NEXTEL
Ck. 144214 01/28/10
InY.603663316-098
Line Item Date Line Item Description
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/1 0 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan2010Charges
01/18/10 Jan 20 1 O,Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan2010Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
Iny. 603663316-098 Total
Line Item Account
720-0000-2006
700-0000-2006
701-0000-2006
10 1-0000-2006
101-0000-2006
101-0000-2006
101-1170-4310
101-1530-4310
720-0000-4310
101-1260-4310
101-1600-4310
101-1520-4310
101-1130-4310
101-1370-4310
101-1550-4310
10 1-1310-4310
701-0000-4310
700-0000-4310
101-1320-4310
101-1250-4310
101-1160-4310
101-1120-4310
101-1220-4310
1.25
2.50
2.50
3.75
10.00
13.84
18.01
18.01
36.02
42.21
108.40
124.97
147.55
168.99
170.44
208.76
249.88
249.89
261.20
280.49
307.60
371.52
472.73
3,270.51
Ck. 144214 Total
3,270.51
NEXTEL
NEXTEL
3,270.51
NEXTEL
3,270.51
Page 27
CITY OF CHANHAS
User: danielle
Oertel Architects
OerArc Oertel Architects
Ck. 144095 01/21/10
Iny. 14
Line Item Date
12/31/09
Iny. 14 Total
Ck. 144095 Total
OerArc
Oertel Architects
Line Item Description
Public Works Proj: Prof. Consulting Srvc
Oertel Architects
OLSON CABINETS & WOODWORKING
OLSCAB OLSON CABINETS & WOODWORKING
Ck. 144159 01/28/10
Iny. 121209
Line Item Date
12/12/09
Iny. 121209 Total
Ck. 144159 Total
OLSCAB
Line Item Description
Library: repair labor on drawer box
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
Line Item Account
421-0000-4300
10,565.50
10,565.50
10,565.50
10,565.50
10,565.50
Line Item Account
101-1190-4300
I 10.00
I 10.00
110.00
OLSON CABINETS & WOODWORKING
OLSON CABINETS & WOODWORKING
11 0.00
P & J Promotions
PJPro P & J Promotions
Ck. 144216 01/28/10
Iny. 1649
Line Item Date
01/20/10
01/20/10
01/20/1 0
Iny. 1649 Total
Ck. 144216 Total
P JPro
P & J Promotions
Line Item Description
Chan Rec Center Y outh T-Shirts
Chan Rec Center Youth T-Shirts
Chan Rec Center Youth T-Shirts
P & J Promotions
PALMER WEST CONSTRUCTION
PALWES PALMER WEST CONSTRUCTION
Ck. 144215 01/28/10
InY.6175
Line Item Date
01/18/10
InY.6175 Total
Ck. 144215 Total
PALWES
Line Item Description
Fire Dept labor
11 0.00
Line Item Account
101 -1804-4240
101-1803-4240
101-1802-4240
306.00
306.00
306.00
918.00
918.00
918.00
918.00
Line Item Account
101 - 1220-4510
519.00
519.00
519.00
PALMER WEST CONSTRUCTION
PALMER WEST CONSTRUCTION
519.00
519.00
Page 28
CITY OF CHANHAS
User: danielle
PATRICK & CO
PATCO PATRICK & CO
Ck. 144160 01/28/10
Iny. 798980
Line Item Date
12/02/09
Iny. 798980 Total
Ck. 144160 Total
PATCO
PATRICK & CO
Pluth, Brad
PlutBrad Pluth, Brad
Ck. 144217 01/28/10
Iny. 012510
Line Item Date
01/25/1 0
Iny. 012510 Total
Ck. 144217 Total
PlutBrad
Pluth, Brad
POSTMASTER
POST POSTMASTER
Ck. 144218 01/28/10
InY.012610
Line Item Date
01/26/10
01/26/10
InY.012610 Total
Ck. 144218 Total
POST
POSTMASTER
Line Item Description
Dog/Pet License Tags
PATRICK & CO
Line Item Description
K. Hanlon Personal Training
Pluth, Brad
Line Item Description
Permit # 14, VB Mailing
Permit # 14, VB Mailing
POSTMASTER
POWER SYSTEMS
POWCHA POWER SYSTEMS
Ck. 144127 01/21/10
Iny. 1-65839-0
Line Item Date Line Item Description
01/05/10 Adaptors
Iny. 1-65839-0 Total
Ck. 144127 Total
POWCHA
POWER SYSTEMS
POWER SYSTEMS
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
Line Item Account
101-1170-4110
517.40
517.40
517.40
517.40
517.40
Line Item Account
101-1533-4300
97.50
97.50
97.50
97.50
97.50
Line Item Account
700-0000-4330
701-0000-4330
344.24
344.24
688.48
688.48
688.48
688.48
Line Item Account
10 1-1220-4140
33.84
33.84
33.84
33.84
33.84
Page 29
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
Prairie's Edge, Inc.
PraEdg Prairie's Edge, Inc.
Ck. 144161 01/28/10
InY.123109
Line Item Date
12/31/09
Iny. 123109 Total
Line Item Description
Chao Public Works: Window Treatment
Line Item Account
421-0000-4751
1,705.25
1,705.25
Ck. 144161 Total
1,705.25
PraEdg
Prairie's Edge, Inc.
1,705.25
Prairie's Edge, Inc.
1,705.25
Preferred One Insurance Company
PreOne PreferredOne Insurance Company
Ck. 144128 01/21/10
Iny. 100151895
Line Item Date Line Item Description
01/17/10 Feb 2010 Premium
01/17/10 Feb 2010 Premium COBRA
01/17/10 Feb 2010 Premium
01/17/10 Feb 2010 Premium
01/17/10 Feb 2010 Premium
01/17/10 Feb 2010 Premium
Iny. 100151895 Total
Line Item Account
210-0000-2012
101-0000-2012
720-0000-2012
701-0000-2012
700-0000-2012
10 1-0000-20 12
321.27
963.81
1,646.21
3,103.51
3,906.44
27,799.41
37,740.65
Ck. 144128 Total
37,740.65
PreOne
Preferred One Insurance Company
37,740.65
Preferred One Insurance Company
37,740.65
PUMP AND METER SERVICES INC
PUMMET PUMP AND METER SERVICES INC
Ck. 144162 01/28/10
Iny. 123109
Line Item Date
12/31/09
Iny. 123109 Total
Line Item Description
Chan Public Works: Vehicle Maint Equip
Line Item Account
421-0000-4751
11,788.30
11,788.30
Ck. 144162 Total
11,788.30
PUMMET
PUMP AND METER SERVICES INC
11,788.30
PUMP AND METER SERVICES INC
11,788.30
Quality Control & Integration,
qualcon Quality Control & Integration,
Ck. 144096 01/21/10
Iny. 639
Line Item Date
12/30/09
Iny. 639 Total
Line Item Description
Dec 09 Monthly Maint Fee for 09-10 Srvc
Line Item Account
700-0000-4551
1,500.00
1,500.00
Ck. 144096 Total
1,500.00
qualcon
Quality Control & Integration,
1,500.00
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Quality Control & Integration,
Amount
1,500.00
Quality Flow Systems Ine
QUAFLO Quality Flow Systems Ine
Ck. 144219 01/28/10
Iny.21951
Line Item Date
01/13/10
Iny.21951 Total
RJM CONSTRUCTION
RJMCON RJM CONSTRUCTION
Ck. 144163 01/28/10
Iny. 123109
Line Item Date
12/31/09
Iny. 123109 Total
ROTARY CLUB OF CHANHASSEN
ROTCLU ROTARY CLUB OF CHANHASSEN
Ck. 144220 01/28/10
Iny.01181O
Line Item Date
01/18/10
Iny. 011810 Total
Ck. 144219 Total
QUAFLO
Quality Flow Systems Ine
Ck. 144163 Total
RJMCON
RJM CONSTRUCTION
Ck. 144220 Total
ROTCLU
Line Item Description
Repair ofE80-251174X pump
Line Item Account
701-0000-4551
1,501.44
1,501.44
1,501.44
Quality Flow Systems Ine
1,501.44
1,501.44
Line Item Description
Chan Public Works: General Conditions
Line Item Account
421-0000-4300
69,414.46
69,414.46
69,414.46
RJM CONSTRUCTION
69,414.46
69,414.46
Line Item Description
Int'I & District 5950 Dues: T. Hoffman
Line Item Account
101-1520-4360
131.00
131.00
131.00
ROTARY CLUB OF CHANHASSEN
131.00
ROTARY CLUB OF CHANHASSEN
131.00
RTL Construction Inc.
RTLCon RTL Construction Inc.
Ck. 144164 01/28/10
Iny. 123109
Line Item Date
12/31/09
Iny. 123109 Total
Ck. 144164 Total
RTLCon
RTL Construction Inc.
Line Item Description
Chan Public Works: Gypsum Board Systems
Line Item Account
421-0000-4751
481.65
481.65
481.65
RTL Construction Inc.
481.65
481.65
Page 31
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
S & T OFFICE PRODUCTS
STOFF S & T OFFICE PRODUCTS
Ck. 144169 01/28/10
Iny.01NS3700
Line Item Date Line Item Description
11/25/09 Hayworth product installed by S & T
Iny.01NS3700 Total
Line Item Account
421-0000-4120
49,258.61
49,258.61
Ck. 144169 Total
49,258.61
STOFF
S & T OFFICE PRODUCTS
49,258.61
S & T OFFICE PRODUCTS
49,258.61
SABINSKE, DEAN
SABIDEAN SABINSKE, DEAN
Ck. 144097 01/21/10
Iny. 121309
Line Item Date Line Item Description
12/13/09 Work Jeans
Iny. 121309 Total
Line Item Account
101-1320-4240
149.75
149.75
Ck. 144097 Total
149.75
SABIDEAN
SABINSKE, DEAN
149.75
SABINSKE, DEAN
149.75
Seaya DiYing Ine
SeaDiy Seaya DiYing Ine
Ck. 144129 01/21/10
Iny. 307839
Line Item Date
01/07/10
Iny. 307839 Total
Line Item Description
Seaquest BCD service,Alt air source repa
Line Item Account
101-1220-4530
66.31
66.31
Ck. 144129 Total
66.31
SeaDiy
Seaya DiYing Ine
66.31
Seaya Diving Ine
66.31
SENTRY SYSTEMS INC.
SENSYS SENTRY SYSTEMS INC.
Ck. 144130 01/21/10
Iny. 613033
Line Item Date
01/14/10
InY.613033 Total
Line Item Description
Library Commercial MonitoringlTest/Insp
Line Item Account
101-1190-4300
53.76
53.76
Iny. 613056
Line Item Date
01/14/10
01/14/10
Iny. 613056 Total
Line Item Description
City Hall/Water Treatment Plant Test/Ins
City HaIl/Water Treatment Plant Test/lns
Line Item Account
101-1170-4300
700-7019-4300
215.31
835.81
1,051.12
Ck. 144130 Total
1,104.88
Page 32
CITY OF CHANHAS
User: danielle
Ck. 144221
Iny. 614148
Line Item Date
01/15/10
InY.614148 Total
InY.614152
Line Item Date
01/15/10
InY.614152 Total
Ck. 144221 Total
SENSYS
SENTRY SYSTEMS INC.
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
01/28/1 0
Line Item Description
Chan PW Initial Set Up of Fire Panel
Line Item Account
101-1370-4310
427.50
427.50
Line Item Description
Chan PW Monitoring
Line Item Account
101-1370-4320
128.14
128.14
555.64
SENTRY SYSTEMS INC.
1,660.52
1,660.52
SHOREWOOD TRUE VALUE
SHOTRU SHOREWOOD TRUE VALUE
Ck. 144098 01/21/10
Iny. 95933
Line Item Date
12/03/09
Iny. 95933 Total
InY.96164
Line Item Date
12/15/09
InY.96164 Total
Iny. 96282
Line Item Date
12/23/09
Iny. 96282 Total
InY.96310
Line Item Date
12/26/09
Iny. 96310 Total
Iny. 96385
Line Item Date
12/31/09
Iny. 96385 Total
Ck. 144098 Total
SHOTRU
Line Item Description
Lime-A-Way,InlOut Broom
Line Item Account
101-1170-4150 35.78
35.78
Line Item Account
101-1170-4260 26.71
26.71
Line Item Account
101-1220-4520 54.97
54.97
Line Item Account
101-1170-4530 16.78
16.78
Line Item Account
101-1170-4530 64.13
64.13
198.37
198.37
198.37
Line Item Description
Ceramic Heater
Line Item Description
Cleaning Supplies
Line Item Description
Shear Bolt Kit,Washers,Bulb Primer
Line Item Description
Blade Rotor,Scraper
SHOREWOOD TRUE VALUE
SHOREWOODTRUEVALUE
SIGNSOURCE
SIGNSO SIGNSOURCE
Ck. 144099 01/21/10
Iny. 24427
Line Item Date
12/31/09
Iny. 24427 Total
Line Item Description
Roundhouse Ice Rink Sign & Sign Patches
Line Item Account
101-1617-4300
189.70
189.70
Page 33
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08: 10
Ck. 144099 Total
Amount
189.70
Ck. 144165
Iny. 24545
Line Item Date
01/13/10
Iny. 24545 Total
01/28/1 0
Line Item Description
Feb Fest Signs
Line Item Account
101-1550-4560
37.41
37.41
Ck. 144165 Total
37.41
SIGNSO
SIGNSOURCE
227.11
SIGN SOURCE
227.11
SOFTWARE HOUSE INTERNATIONAL
SOFHOU SOFTWARE HOUSE INTERNATIONAL
Ck. 144166 01/28/10
Iny. 82AD4
Line Item Date
12/30/09
Iny. 82AD4 Total
Line Item Description
Adobe Dreamweayer CS4, Media
Line Item Account
400-4117-4703
791.95
791.95
Ck. 144166 Total
791.95
SOFHOU
SOFTWARE HOUSE INTERNATIONAL
791.95
SOFTWARE HOUSE INTERNATIONAL
791.95
Southwest Metro Chamber of Com
Southwes Southwest Metro Chamber of Com
Ck. 144131 01/21/10
InY.011910
Line Item Date
01/19/10
Iny. 011910 Total
Line Item Description
01/27/10 Luncheon: J. Ruegemer
Line Item Account
101-1600-4370
20.00
20.00
Inv. 1903
Line Item Date
01/01/10
Iny. 1903 Total
Line Item Description
2010 Contract for Services, Tech Fee
Line Item Account
101-1110-4360
375.00
375.00
Ck. 144131 Total
395.00
Southwes
Southwest Metro Chamber of Com
395.00
Southwest Metro Chamber of Com
395.00
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 144132 01/21/10
InY.240298813-026
Line Item Date Line Item Description
01/18/10 Jan 2010 Charges
01/18/10 Jan2010Charges
01/18/1 0 Jan 2010 Charges
InY.240298813-026 Total
Line Item Account
700-0000-4310
701-0000-4310
10 1-1220-4310
39.99
39.99
39.99
119.97
Page 34
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Ck. 144132 Total
Amount
119.97
Ck. 144222 01/28/10
Iny. 189129626-066
Line Item Date Line Item Description
01/18/10 Jan 2010 Charges
01/18/10 Jan 2010 Charges
Iny. 189129626-066 Total
Line Item Account
700-0000-4310
701-0000-4310
15.00
111.43
126.43
Ck. 144222 Total
126.43
SPRPCS
SPRINT PCS
246.40
SPRINT PCS
246.40
SPS Companies-St Louis Park
SPSSLP SPS Companies-St Louis Park
Ck. 144100 01/21/10
Iny. S2123804.001
Line Item Date Line Item Description
11/10/09 Valve, Compression Union, Flex Copper
Iny. S2123804.001 Total
Line Item Account
101-1170-4530
27.84
27.84
Ck. 144100 Total
27.84
Ck. 144223 01/28/10
Iny. S2151750.00 I
Line Item Date Line Item Description
01/15/10 Drill bit
Iny. S2151750.001 Total
Line Item Account
101-1170-4260
14.71
14.71
Ck. 144223 Total
14.71
SPSSLP
SPS Companies-St Louis Park
42.55
SPS Companies-St Louis Park
42.55
SRF CONSULTING GROUP INC
SRFCON SRF CONSULTING GROUP INC
Ck. 144167 01/28/10
InY.6914-3
Line Item Date
12/31/09
InY.6914-3 Total
Line Item Description
Audubon Rd: Professional Services
Line Item Account
412-0000-4752
2,988.68
2,988.68
Ck. 144167 Total
2,988.68
SRFCON
SRF CONSULTING GROUP INC
2,988.68
SRF CONSULTING GROUP INC
2,988.68
Staples Contract & Commercial,
StaCon Staples Contract & Commercial,
Ck. 144224 01/28/10
Iny. 99928440
Line Item Date
01/12/10
Line Item Description
Lamnt Pouch, Mouse pad
Line Item Account
101-1170-4110
51.88
Page 35
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Inv. 99928440 Totw
Amount
51.88
Inv. 99955326
Line Item Date Line Item Description
01/13/10 Binding.
Inv. 99955326 Total
Line Item Account
101-1170-4110
210.73
210.73
Ck. 144224 Total
262.61
StaCon
Staples Contract & Commercial,
262.61
Staples Contract & Commercial,
262.61
Steinbrecher Painting, Inc.
StePai Steinbrecher Painting, Inc.
Ck. 144168 01/28/10
Inv.123109
Line Item Date
12/31/09
Inv. 123109 Total
Line Item Description
Chan Public Works: Painting
Line Item Account
421-0000-4751
19,559.55
19,559.55
Ck. 144168 Total
19,559.55
StePai
S~einbrecher Painting, Inc.
19,559.55
Steinbrecher Painting, Inc.
19,559.55
STEINKRAUS PLUMBING INC
STEPLU STEINKRAUS PLUMBING INC
Ck. 144101 01/21/10
Inv. 121293N
Line Item Date Line Item Description
12/31/09 3881 Maple Shores Dr:install kitchen fau
Inv. 121293N Total
Line Item Account
700-0000-4552
507.00
507.00
Ck. 144101 Total
507.00
STEPLU
STEINKRAUS PLUMBING INC
507.00
STEINKRAUS PLUMBING INC
507.00
STEVE SIEGLE REPAIR
STESIE STEVE SIEGLE REPAIR
Ck. 144225 01/28/10
Inv.01061O
Line Item Date Line Item Description
01/06/1 0 Sheared & Bent 4 sheets for floor heat
Inv.010610 Total
Line Item Account
421-0000-4300
180.00
180.00
Ck. 144225 Total
180.00
STESIE
STEVE SIEGLE REPAIR
180.00
STEVE SIEGLE REPAIR
180.00
Page 36
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
STREICHER'S
STREIC STREICHER'S
Ck. 144133 01/21/10
Iny. 1702542
Line Item Date Line Item Description
01/13/10 Boots
Iny. 1702542 Total
Line Item Account
101-1220-4240
89.99
89.99
Ck. 144133 Total
89.99
Ck. 144226 01/28/10
Iny. 1704426
Line Item Date Line Item Description
01/19/10 Polo shirts
Iny. 1704426 Total
Line Item Account
101-1260-4240
120.78
120.78
Ck. 144226 Total
120.78
STREIC
STREICHER'S
210.77
STREICHER'S
210.77
SULLIVAN'S UTILITY SERVo INC.
SULUTI SULLIVAN'S UTILITY SERVo INC.
Ck. 144227 01/28/10
Iny. 60317
Line Item Date
01/20/10
Iny. 60317 Total
Line Item Description
Vac Clean Lift Station @ Lotus, Minnewas
Line Item Account
701-0000-4551
221.36
221.36
Ck. 144227 Total
221.36
SULUTI
SULLIVAN'S UTILITY SERVo INC.
221.36
SULLIVAN'S UTILITY SERVo INC.
221.36
THEIS CONSTRUCTION CO
THECON THEIS CONSTRUCTION CO
Ck. 144102 01/21/10
InY.09-158
Line Item Date
12/30/09
InY.09-158 Total
Line Item Description
Tear out curbs/install 2 handicap access
Line Item Account
410-0000-470 I
2,482.00
2,482.00
InY.09-159
Line Item Date
12/30/09
InY.09-159 Total
Line Item Description
Sidewalk w/thicken edge
Line Item Account
410-0000-4701
7,036.00
7,036.00
InY.09-160
Line Item Date
12/30/09
Iny. 09-160 Total
Line Item Description
Concrete tear out,replace, optional
Line Item Account
400-0000-4701
19,371.00
19,371.00
Iny. 09-161
Line Item Date
12/30/09
InY.09-161 Total
Line Item Description
Stoop @ Warming House -South Side
Line Item Account
400-0000-4701
2,505.00
2,505.00
Page 37
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/1 0 08: 10
Amount
Inv.09162
Line Item Date Line Item Description
12/30109 8579 Chan Hills Dr:Concrete Slab:Picnic
Inv.09162 Total
Ck. 144102 Total
THECON
Line Item Account
410-0000-4701
1,664.00
1,664.00
33,058.00
THEIS CONSTRUCTION CO
33,058.00
THEIS CONSTRUCTION CO
33,058.00
TOLL GAS & WELDING SUPPLY
TOLGAS TOLL GAS & WELDING SUPPLY
Ck. 144228 01/28/10
Inv. 293196
Line Item Date
01/11/10
Inv.293196 Total
Inv. 293197
Line Item Date
01/11/10
Inv. 293197 Total
Ck. 144228 Total
TOLGAS
Line Item Description
A-PEAing Wheel
Line Item Account
101-1320-4150
43.09
43.09
Line Item Description
Safety Glasses Nemesis Blea
Line Item Account
101-1550-4120
194.91
194.91
238.00
TOLL GAS & WELDING SUPPLY
238.00
TOLL GAS & WELDING SUPPLY
238.00
USA BLUE BOOK
USABLU USA BLUE BOOK
Ck. 144134 01/21/10
Inv. 966664
Line Item Date
01/08/1 0
Inv. 966664 Total
VICTORIA REPAIR & MFG
VICREP VICTORIA REPAIR & MFG
Ck. 144230 01/28/10
Inv.3517
Line Item Date
01/20/1 0
Ck. 144134 Total
Ck. 144229
Inv.969217
Line Item Date
01/13/10
Inv. 969217 Total
Ck. 144229 Total
USABLU
USA BLUE BOOK
Line Item Description
Male x Male Hex
Line Item Account
700-0000-4150
129.43
129.43
129.43
01/28/10
Line Item Description
Float Switch 60' SPDT, Suspended
Line Item Account
701-0000-4551
332.05
332.05
332.05
USA BLUE BOOK
461.48
461.48
Line Item Description
6'x 10' work bench
Line Item Account
701-0000-4150
1,521.90
Page 38
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08: 10
Inv. 3517 Total
Amouot
1,521.90
Ck. 144230 Total
1,521.90
VICREP
VICTORIA REPAIR & MFG
1,521.90
VICTORIA REPAIR & MFG
1,521.90
WACONIA DODGE
WACDOD WACONIA DODGE
Ck. 144231 01/28/10
Iov. 18030
Line Item Date
01/21/10
Iov. 18030 Total
Line Item Description
Resistor, Wiring
Line Item Account
101-1260-4140
62.39
62.39
Ck. 144231 Total
62.39
WACDOD
W ACONIA DODGE
62.39
W ACONIA DODGE
62.39
WASHINGTON COUNTY
W ASCOU WASHINGTON COUNTY
Ck. 144232 01/28/10
Inv. 65173
Line Item Date Line Item Description
02/15/10 Motorola Cost Allocation
Inv. 65173 Total
Line Item Account
101-1260-4531
15.21
15.21
Ck. 144232 Total
15.21
W ASCOU
WASHINGTON COUNTY
15.21
WASHINGTON COUNTY
15.21
White, Thomas W.
WhitThom White, Thomas W.
Ck. 144135 01/21/10
Inv.011410
Line Item Date
01/14/10
Inv.01141O Total
Line Item Description
Labor to touch up paint
Line Item Account
101-1190-4510
495.00
495.00
Ck. 144135 Total
495.00
WhitThom
White, Thomas W.
495.00
White, Thomas W.
495.00
WING, RICHARD
WINGRICH WING, RICHARD
Ck. 144136 01/21/10
Inv.01151O
Line Item Date
01/15/10
Inv.011510 Total
Line Item Description
Dry Erase Markers, Spare Key GMC
Line Item Account
101-1220-4290
35.25
35.25
Page 39
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Ck. 144136 Total
Amount
35.25
WINGRICH
WING, RICHARD
35.25
WING, RICHARD
35.25
WSB & ASSOCIATES INC
WSB WSB & ASSOCIATES INC
Ck. 144170 01/28/10
InY.l
Line Item Date
01/04/10
Iny. 1 Total
Line Item Description
Lotus Lk: Channel Stabilization Proj
Line Item Account
720-0000-4300
1,274.00
1,274.00
InY.9
Line Item Date
o 1/08II 0
Iny. 9 Total
Line Item Descriotion
Hill Street Drainage
Line Item Account
720-7025-4751
242.00
242.00
Ck. 144170 Total
1,516.00
WSB
WSB & ASSOCIATES INC
1,516.00
WSB & ASSOCIATES INC
1,516.00
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 144137 01/21/10
InY.9151693364
Line Item Date Line Item Description
01/04/10 Pallet Rack Wire Decking
Iny. 9151693364 Total
Line Item Account
700-0000-4150
1,088.84
1,088.84
Ck. 144137 Total
1,088.84
Ck. 144233 01/28IIO
InY.9155892186
Line Item Date Line Item Description
01/08/10 inlet, marine
Iny. 9155892186 Total
Line Item Account
701-0000-4551
64.98
64.98
Iny. 9157238602
Line Item Date Line Item Description
01/11IIO Door closer, hydraulic
InY.9157238602 Total
Line Item Account
701-0000-4150
671.15
671.15
InY.9157238610
Line Item Date Line Item Description
01/11/10 Hand dryer, plugtrak, entrance end fit
InY.9157238610 Total
Line Item Account
700-0000-4510
827.28
827.28
InY.9159579052
Line Item Date Line Item Description
01/14/10 Pallet Rack Beam
InY.9159579052 Total
Line Item Account
700-0000-4150
231.45
231.45
Ck. 144233 Total
1,794.86
Page 40
CITY OF CHANHAS
User: danielle
WWGRA
WW GRAINGER INC
WW GRAINGER INC
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 144138 01/21/10
InY.224769113
Line Item Date Line Item Description
01/15/10 Jan 2010 Charges
Iny. 224769113 Total
Ck. 144138 Total
Ck. 144171 01/28/10
Iny. 225231171
Line Item Date
01/20/10
Iny. 225231171
Line Item Description
Dec 2009 Charges
Total
Ck. 144171 Total
Ck. 144234 01/28/10
InY.225191235
Line Item Date Line Item Description
01/20/10 Jan 2010 Charges
InY.225191235 Total
InY.225220105
Line Item Date Line Item Description
01/20/10 Jan 2010 Charges
01/20/10 Jan 2010 Charges
01/20/10 Jan 2010 Charges
01/20/10 Jan 2010 Charges
01/20/10 Jan 2010 Charges
01/20/10 Jan 2010 Charges
01/20/10 Jan 2010 Charges
InY.225220105 Totm
InY.225555785
Line Item Date Line Item Description
01/22/10 Jan 2010 Charges
InY.225555785 Totm
InY.225561823
Line Item Date Line Item Description
01/22/10 Jan 2010 Charges
InY.225561823 Total
Ck. 144234 Total
xcel
XCEL ENERGY INC
XCEL ENERGY INC
Total
Accounts Payable
Check Detail Report - Detail
Printed: 02/01/10 08:10
Amount
2,883.70
2,883.70
Line Item Account
700-7019-4320
22.34
22.34
22.34
Line Item Account
700-0000-4320
8,788.24
8,788.24
8,788.24
Line Item Account
701-0000-4320
5,241.41
5,241.41
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1220-4320
101-1370-4320
101-1170-4320
101-1190-4320
48.10
307.85
307.85
993.31
2,462.80
2,862.17
3,174.70
10,156.78
Line Item Account
101-1600-4320
77.52
77.52
Line Item Account
700-7019-4320
6,498.77
6,498.77
21,974.48
30,785.06
30,785.06
592,421.87
Page 41