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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 N 0 0.5 1 I I I Miles ~ 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 _..---1 i{t~ CJ ~Ll .' 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" \ ,,/ \ \ -~~~-,...---- -----..... ...,.... \ \\,. ./ \ \ "-;,/ ........._~_..___.-L~_---- ..-'- D N i MAXIMUM DEVELOPMENT January 28, 2010 ANALYSIS ALTERNATIVE 4 I'-. _~ I~~ - ~II':N v..: )\ 1'; A ~ n ~ ~~" ~ }.(q~m ~ 17 IIJ]] llU ~ U ~ "'- )J ~~~ -' ~~~ j I UA-1 CJA-2 - Airport Boundary ~ N o 750 1,500 3,000 Feet ~Jfr. ~'\."'.t. AIRPORT I COMPREHENSIVE PLAN UPDATE 2007 Figure 3.4 It i . 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 r............... i ........ : : . , . f r__________ " ~ 5 ~ "' L-------------- i · I ,/"! "'-'b~ T ." 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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