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Correspondence PacketCorrespondence Packet Information from Xcel Energy re: Bluff Creek to Westgate Transmission Line Rebuild Project. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated January 14, 2011. PROPOSED BLUFF CREEK TO WESTGATE TRANSMISSION LINE REBUILD PROJECT NEAR CHANHASSEN, SHOREWOOD, EXCELSIOR, GREENWOOD, DEEPHAVEN MINNETONKA AND EDEN PRAIRIE, MINNESOTA QUESTIONS AND ANSWERS Why is this project needed? This project is an upgrade of existing lines from 69 kV to 115 kV and is needed to ensure reliable and stable electric service in the area near the cities of Chanhassen, Shorewood, Excelsior, Greenwood, Deephaven, Minnetonka, and Eden Prairie. The project will help to eliminate low voltage issues and equipment overloads during transmission outages. What permits are needed? A Certificate of Need (CON) is required for the project because it is classified as a large energy facility under Minn. Stat. §§ 21613.243 and 21613.242 1, subd. 2(3) and is a high voltage transmission line with a capacity greater than 100 kV more than ten miles of transmission line within Minnesota. Xcel Energy will apply for a CON for the project in early 2011. A Route Permit is required for the project under Minnesota Public Utilities Commission (MPUC) rules. The project will be filed under the alternative permitting process identified in Minnesota Rules Chapter 7850.2900 to 7850.3900. Xcel Energy will file the route permit in conjunction with the CON in early 2011. When is construction anticipated? The permitting process is expected to take six to eight months. After the route is approved, Xcel Energy will begin detailed survey and design. We expect construction to begin in the fall of 2012. The project is anticipated to be in service in 2013. What can landowners expect in the form of compensation if the route is on their land? The project will occupy existing transmission line corridors. Some new easements may be necessary, however. Should easement modifications be required, Xcel Energy will provide fair compensation in the form of easement payments to property owners where new easements are necessary. We will work directly with property owners to address their concerns. Property owners may continue to use the land around transmission structures as long as it doesn't interfere with the safe operation of the electric line facilities. We have additional handouts providing more detailed right -of -way information and a description of how the landowner contact process works. Xcel Energy NORTHERN STATES POWER PROPOSED BLUFF CREEK TO WESTGATE TRANSMISSION LINE REBUILD PROJECT NEAR CHANHASSEN, SHOREWOOD, EXCELSIOR, GREENWOOD, DEEPHAVEN MINNETONKA AND EDEN PRAIRIE, MINNESOTA QUESTIONS AND ANSWERS Why is this project needed? This project is an upgrade of existing lines from 69 kV to 115 kV and is needed to ensure reliable and stable electric service in the area near the cities of Chanhassen, Shorewood, Excelsior, Greenwood, Deephaven, Minnetonka, and Eden Prairie. The project will help to eliminate low voltage issues and equipment overloads during transmission outages. What permits are needed? A Certificate of Need (CON) is required for the project because it is classified as a large energy facility under Minn. Stat. §§ 21613.243 and 21613.242 1, subd. 2(3) and is a high voltage transmission line with a capacity greater than 100 kV more than ten miles of transmission line within Minnesota. Xcel Energy will apply for a CON for the project in early 2011. A Route Permit is required for the project under Minnesota Public Utilities Commission (MPUC) rules. The project will be filed under the alternative permitting process identified in Minnesota Rules Chapter 7850.2900 to 7850.3900. Xcel Energy will file the route permit in conjunction with the CON in early 2011. When is construction anticipated? The permitting process is expected to take six to eight months. After the route is approved, Xcel Energy will begin detailed survey and design. We expect construction to begin in the fall of 2012. The project is anticipated to be in service in 2013. What can landowners expect in the form of compensation if the route is on their land? The project will occupy existing transmission line corridors. Some new easements may be necessary, however. Should easement modifications be required, Xcel Energy will provide fair compensation in the form of easement payments to property owners where new easements are necessary. We will work directly with property owners to address their concerns. Property owners may continue to use the land around transmission structures as long as it doesn't interfere with the safe operation of the electric line facilities. We have additional handouts providing more detailed right -of -way information and a description of how the landowner contact process works. What about EMF? Electric and magnetic fields, called EMF for short, are created by anything that conducts electricity, including transmission lines, household appliances and business equipment. These fields are strongest closest to their source, so the farther you are away from the source, the lower the strength of the field. Decades of scientific and medical research, reviewed by national and international expert panels and government agencies, have found no convincing evidence of adverse impacts to human health from EMF. We would be happy to provide more detailed background information concerning the question of health effects associated with magnetic fields if you wish. We will also provide information on this issue in our permit applications. What will the line look like? The route for the project is not expected to move from the current right -of -way. Poles for the transmission line will include single pole structures made of either galvanized or weathering steel. The pictures below are similar to how the transmission line structures (poles) will appear in those areas that won't be sharing local distribution or cable TV lines. Galvanized Pole Structure Weathering Steel Structure Will the Project include new Substations? Electrical equipment upgrades will be part of the project. This new equipment can be installed within the current fenced area at the existing Westgate and Excelsior substations. The Deephaven substation will require some expansion of the fenced equipment area, but this expansion will be contained within the property currently owned by Xcel. No additional land acquisition will be necessary for equipment upgrades at the substation locations. A 115 kV Structures Page 2 4 CITY OF CHMNSEN 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: 952227.1170 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: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: January 14, 2011 SUBJECT: Review of Claims Paid The following claims are submitted for review on January 24, 2011: Check Numbers Amounts 147886 - 148017 $450,584.79 Total All Claims $450,584.79 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow City of Chanhassen Accounts Payable Printed: 01/14/2011 08:07 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147886 ANDICHAR CHARLES ANDING 01/06/2011 0.00 137.39 147887 carcou Carver County 01/06/2011 0.00 4,766.92 147888 CRABTR CRABTREE COMPANIES INC 01/06/2011 0.00 11,164.42 147889 dicsan Dick's Sanitation Inc 01/06/2011 0.00 886.74 147890 failut Faith Lutheran Church 01/06/2011 0.00 20,399.20 147891 GERHTODD TODD GERHARDT 01/06/2011 0.00 425.00 147892 GFOA GFOA 01/06/2011 0.00 225.00 147893 InnOfl' Innovative Office Solutions, L 01/06/2011 0.00 202.76 147894 IntLoss Integrated Loss Control, Inc. 01/06/2011 0.00 643.00 147895 KLMENG KLM ENGINEERING INC 01/06/2011 0.00 400.00 147896 MSFDA MINNESOTA STATE FIRE DEPT ASSN 01/06/2011 0.00 360.00 147897 SMHEN SM HENTGES & SONS 01/06/2011 0.00 60,580.22 147898 TRCOM TR COMPUTER SALES LLC 01/06/2011 0.00 2,417.79 147899 willrobe Robert Williams 01/06/2011 0.00 125.00 147900 alpvid Alpha Video and Audio Inc 01/06/2011 0.00 95.00 147901 AMEINN AMERICINN MOTEL & SUITES 01/06/2011 0.00 540.00 147902 ArtCom Arteka Companies 01/06/2011 0.00 815.36 147903 BENPRO BENIEK PROPERTY SERVICES INC 01/06/2011 0.00 337.50 147904 CARGIL CARGILL INCORPORATED 01/06/2011 0.00 11,159.58 147905 chapet CITY OF CHANHASSEN -PETTY CASH 01/06/2011 0.00 61.97 147906 CHASKA CITY OF CHASKA 01/06/2011 0.00 2,006.14 147907 COMINT COMPUTER INTEGRATION TECHN. 01/06/2011 0.00 2,093.75 147908 EHLERS EHLERS & ASSOCIATES INC 01/06/2011 0.00 2,665.00 147909 EKHOPAUL PAUL EKHOLM 01/06/2011 0.00 60.00 147910 GreFla GreenFlash Technologies 01/06/2011 0.00 501.89 147911 HDsup HD Supply Waterworks, LTD 01/06/2011 0.00 7,834.91 147912 HENCOU HENNEPIN COUNTY 01/06/2011 0.00 4.68 147913 HooThr Hoops & Threads 01/06/2011 0.00 200.00 147914 JOHSUP JOHNSTONE SUPPLY 01/06/2011 0.00 67.96 147915 KENGRA KENNEDY & GRAVEN, CHARTERED 01/06/2011 0.00 836.00 147916 LANEQI Lano Equipment 01/06/2011 0.00 5,701.10 147917 MERACE MERLINS ACE HARDWARE 01/06/2011 0.00 958.36 147918 metco Metropolitan Council, Env Svcs 01/06/2011 0.00 37,422.00 147919 mnlabo MN DEPT OF LABOR AND INDUSTRY 01/06/2011 0.00 2,414.35 147920 MobMin Mobile Mini, Inc 01/06/2011 0.00 1,382.00 147921 MOOMED MOORE MEDICAL 01/06/2011 0.00 165.86 147922 mvec MN VALLEY ELECTRIC COOP 01/06/2011 0.00 4,439.57 147923 NAPA NAPA AUTO & TRUCK PARTS 01/06/2011 0.00 30.29 147924 NYSPUB NYSTROM PUBLISHING COMPANY INC 01/06/2011 0.00 1,615.21 147925 QUAFLO Quality Flow Systems Inc 01/06/2011 0.00 5,436.89 147926 RBMSER RBM SERVICES INC 01/06/2011 0.00 4,897.68 147927 RoaMac Road Machinery & Supplies 01/06/2011 0.00 68.66 147928 SCOTT SCOTT & ASSOCIATES INC. 01/06/2011 0.00 956.00 147929 SOFHOU SOFTWARE HOUSE INTERNATIONAL 01/06/2011 0.00 1,893.83 147930 StonCons Stone Construction Inc. 01/06/2011 0.00 4,087.74 147931 supwir Superior Wireless Communicatio 01/06/2011 0.00 275.46 147932 WACFAR WACONIA FARM SUPPLY 01/06/2011 0.00 154.52 147933 OREAUT O'REILLY AUTOMOTIVE INC 01/07/2011 0.00 258.72 147934 BCATRA BCA TRAINING & DEVELOPMENT 01/07/2011 0.00 30.00 147935 stutjohn John Stutzman 01/07/2011 0.00 250.00 147936 BATPLU BATTERIES PLUS 01/13/2011 0.00 12.29 147937 BITROA BITUMINOUS ROADWAYS INC 01/13/2011 0.00 4,999.62 147938 BOYTRU Boyer Truck Parts 01/13/2011 0.00 530.70 147939 CITEDE CITY OF EDEN PRAIRIE 01/13/2011 0.00 2,000.00 147940 COMTRA COMMISSIONER OF TRANSPORTATION 01/13/2011 0.00 510.00 147941 DALCO DALCO ENTERPRISES, INC. 01/13/2011 0.00 73.83 147942 EHLERS EHLERS & ASSOCIATES INC 01/13/2011 0.00 100.00 147943 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 01/13/2011 0.00 463.24 147944 GieCo Giertsen Co. 01/13/2011 0.00 74.46 147945 ICC INTERNATIONAL CODE COUNCIL 01/13/2011 0.00 260.00 147946 InnOfl' Innovative Office Solutions, L 01/13/2011 0.00 219.57 147947 K2Ele K2 Electrical Services Inc 01/13/2011 0.00 289.00 Page 1 City of Chanhassen Accounts Payable Printed: 01/14/2011 08:07 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 147948 KLMENG KLM ENGINEERING INC 01/13/2011 0.00 400.00 147949 LANEQl Lano Equipment 01/13/2011 0.00 2,794.35 147950 MATRUA MARK J. TRAUT WELLS INC 01/13/2011 0.00 18,048.73 147951 McAfee McAfee, Inc. 01/13/2011 0.00 97.00 147952 METCO2 METROPOLITAN COUNCIL 01/13/2011 0.00 126,667.01 147953 metroc METROCALL 01/13/2011 0.00 85.98 147954 MNPOL MN Pollution Control Agency 01/13/2011 0.00 55.00 147955 napa NAPA AUTO & TRUCK PARTS 01/13/2011 0.00 8.83 147956 QWEST QWEST 01/13/2011 0.00 68.82 147957 SafRid Safe Ride News Publications 01/13/2011 0.00 123.20 147958 SCHMDEANDEAN SCHMIEG 01/13/2011 0.00 9.00 147959 Southwes Southwest Metro Chamber of Com 01/13/2011 0.00 40.00 147960 spacon Spack Consulting 01/13/2011 0.00 400.00 147961 STPSTA ST PAUL STAMP WORKS 01/13/2011 0.00 80.68 147962 THEIRM JIM THEIS 01/13/2011 0.00 9.00 147963 UNIFIR UNITED FIRE FIGHTER ASSOC. 01/13/2011 0.00 90.00 147964 WACFAR WACONIA FARM SUPPLY 01/13/2011 0.00 32.64 147965 ComHea Community Health Charities MN 01/13/2011 0.00 26.25 147966 ICMART ICMA RETIREMENT AND TRUST -457 01/13/2011 0.00 1,845.00 147967 MNCHIL MN CHILD SUPPORT PAYMENT CTR 01/13/2011 0.00 373.78 147968 NATRET Nationwide Retirement Solution 01/13/2011 0.00 4,361.72 147969 NCPERS MN NCPERS LIFE INSURANCE 01/13/2011 0.00 48.00 147970 UNIWAY UNITED WAY 01/13/2011 0.00 46.23 147971 ambo ASSOC OF MN BUILDING OFFICIALS 01/13/2011 0.00 200.00 147972 ASCAP ASCAP 01/13/2011 0.00 309.00 147973 ASPEQU Aspen Equipment 01/13/2011 0.00 3,530.51 147974 BarEng Barr Engineering Company 01/13/2011 0.00 3,198.50 147975 BENPRO BENIEK PROPERTY SERVICES INC 01/13/2011 0.00 1,440.00 147976 BORSTA BORDER STATES ELECTRIC SUPPLY 01/13/2011 0.00 2,564.65 147977 CAMKNU CAMPBELL KNUTSON 01/13/2011 0.00 12,536.12 147978 CAPAGE CAP AGENCY 01/13/2011 0.00 2,100.00 147979 CENENE CENTERPOINT ENERGY MINNEGASCO 01/13/2011 0.00 11,730.44 147980 COMINT COMPUTER INTEGRATION TECHN. 01/13/2011 0.00 119.85 147981 DeepRock Deep Rock Water Company 01/13/2011 0.00 6.73 147982 DELTOO DELEGARD TOOL COMPANY 01/13/2011 0.00 1,113.66 147983 EHLERS EHLERS & ASSOCIATES INC 01/13/2011 0.00 1,617.50 147984 EMPGRO EMPLOYEE GROUP FUND 01/13/2011 0.00 29.25 147985 FASCOM FASTENAL COMPANY 01/13/2011 0.00 23.07 147986 ferent Ferguson Enterprises, Inc. 01/13/2011 0.00 55.48 147987 FORAME FORCE AMERICA INC 01/13/2011 0.00 369.53 147988 H &LMES H & L MESABI 01/13/2011 0.00 8,827.10 147989 HAWCHE HAWKINS CHEMICAL 01/13/2011 0.00 50.00 147990 HDsup HD Supply Waterworks, LTD 01/13/2011 0.00 4,324.89 147991 HOIKOE HOISINGTON KOEGLER GROUP 01/13/2011 0.00 282.50 147992 JasEng Jasper Engineering & Equipment 01/13/2011 0.00 1,127.70 147993 KIMHOR KIMLEY HORN AND ASSOCIATES INC 01/13/2011 0.00 3,180.00 147994 KoniMino Konica Minolta Business Soluti 01/13/2011 0.00 1,025.42 147995 LANEQI Lano Equipment 01/13/2011 0.00 57.66 147996 LEAMIN LEAGUE OF MINNESOTA CITIES 01/13/2011 0.00 285.00 147997 LITFAL LITTLE FALLS MACHINE INC 01/13/2011 0.00 1,154.25 147998 MCPA MINN CRIME PREVENTION ASSN 01/13/2011 0.00 45.00 147999 mvec MN VALLEY ELECTRIC COOP 01/13/2011 0.00 164.63 148000 napa NAPA AUTO & TRUCK PARTS 01/13/2011 0.00 177.59 148001 POWCHA POWER SYSTEMS 01/13/2011 0.00 99.35 148002 prehea Precision Heating and Cooling 01/13/2011 0.00 670.30 148003 qualcon Quality Control & Integration, 01/13/2011 0.00 1,500.00 148004 RoaMac Road Machinery & Supplies 01/13/2011 0.00 159.98 148005 ROSSNANC NANCY ROSSBERG 01/13/2011 0.00 100.00 148006 safful Safelite Fulfillment, Inc. 01/13/2011 0.00 223.55 148007 SCHMDEANDEAN SCHMIEG 01/13/2011 0.00 724.50 148008 SEH SEH 01/13/2011 0.00 2,096.45 148009 SHOTRU SHOREWOOD TRUE VALUE 01/13/2011 0.00 138.10 Page 2 City of Chanhassen Accounts Payable Printed: 01/14/2011 08:07 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 148010 SIEGCHAR CHARLES SIEGLE 01/13/2011 0.00 164.95 148011 sousub SOUTHWEST SUBURBAN PUBLISHING 01/13/2011 0.00 1,104.85 148012 Spring Springbrook 01/13/2011 0.00 4,290.00 148013 TOLGAS TOLL GAS & WELDING SUPPLY 01/13/2011 0.00 86.76 148014 Travel Travelers 01/13/2011 0.00 1,000.00 148015 TWIGAR TWIN CITY GARAGE DOOR CO 01/13/2011 0.00 344.76 148016 WMMUE WM MUELLER & SONS INC 01/13/2011 0.00 2,071.86 148017 WSB WSB & ASSOCIATES INC 01/13/2011 0.00 4,468.00 Report Total: 0.00 450,584.79 Page 3 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount Alpha Video and Audio Inc alpvid Alpha Video and Audio Inc Ck. 147900 01/06/11 Inv. SVCINV12228 Line Item Date Line Item Description Line Item Account 12/28/10 On site labor reconnected cres 210- 0000 -4300 95.00 Inv. SVCINV12228 Total 95.00 Ck. 147900 Total 95.00 alpvid Alpha Video and Audio Inc 95.00 Alpha Video and Audio Inc 95.00 AMERICINN MOTEL & SUITES AMEINN AMERICINN MOTEL & SUITES Ck. 147901 01/06/11 Inv. 010111 Line Item Date Line Item Description Line Item Account 11/19/10 Swim cards for Sr Center - 30 Cards 101- 1560 -4130 540.00 Inv. 010111 Total 540.00 Ck. 147901 Total 540.00 AMEINN AMERICINN MOTEL & SUITES 540.00 AMERICINN MOTEL & SUITES 540.00 ANDING, CHARLES ANDICHAR ANDING, CHARLES Ck. 147886 01/06/11 Inv. 010311 Line Item Date Line Item Description Line Item Account 01/03/11 Reimbursement: Groceries - Business Mtg 101 - 1220 -4370 137.39 Inv. 010311 Total 137.39 Ck. 147886 Total 137.39 ANDICHAR ANDING, CHARLES 137.39 ANDING, CHARLES 137.39 Arteka Companies ArtCom Arteka Companies Ck. 147902 01/06/11 Inv. 14226 Line Item Date Line Item Description Line Item Account 11/09/10 Lakota Ln Damage Improvement 720 - 0000 -4300 815.36 Inv. 14226 Total 815.36 Ck. 147902 Total 815.36 ArtCom Arteka Companies 815.36 Arteka Companies 815.36 Page I City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail ASCAP ASCAP ASCAP Ck. 147972 01/13/11 Inv.100003202243 Line Item Date Line Item Description 12/20/10 Music Licensing - Acct 500578867 Inv. 100003202243 Total Ck. 147972 Total ASCAP ASCAP ASCAP Aspen Equipment ASPEQU Aspen Equipment Ck. 147973 01/13/11 Inv. 10079028 Line Item Date Line Item Description 12/30/10 MVP Center Flap Inv. 10079028 Total Inv. 10079029 Line Item Date Line Item Description 12/30/10 Chain System, On Spot Mountin Inv. 10079029 Total Ck. 147973 Total ASPEQU Aspen Equipment Aspen Equipment ASSOC OF MN BUILDING OFFICIALS ambo ASSOC OF MN BUILDING OFFICIALS Ck. 147971 01/13/11 Inv. 123110 Line Item Date Line Item Description 12/31/10 AMBO Dues Inv. 123110 Total Ck. 147971 Total ambo ASSOC OF MN BUILDING OFFICIALS ASSOC OF MN BUILDING OFFICIALS Barr Engineering Company BarEng Barr Engineering Company Ck. 147974 01/13/11 Inv. 23101004.00 -6 Line Item Date Line Item Description 12/03/10 Preparation of Part 1 Wellhead Protectio Inv. 23101004.00 -6 Total Ck. 147974 Total Amount Line Item Account 101- 1530 -4590 309.00 309.00 309.00 309.00 309.00 Line Item Account 101 - 1550 -4120 272.96 272.96 Line Item Account 101- 1320 -4140 3,257.55 3,257.55 3,530.51 3,530.51 3,530.51 Line Item Account 101- 1250 -4360 200.00 200.00 200.00 200.00 200.00 Line Item Account 700 - 7025 -4300 3,198.50 3,198.50 3,198.50 Page 2 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount BarEng Barr Engineering Company 3,198.50 Barr Engineering Company 3,198.50 BATTERIES PLUS BATPLU BATTERIES PLUS Ck. 147936 01/13/11 Inv. 020 - 214283 Line Item Date Line Item Description Line Item Account 01105111 6V 5AH AGM 101- 1170 -4510 12.29 Inv. 020-214283 Total 12.29 Ck. 147936 Total 12.29 BATPLU BATTERIES PLUS 12.29 BATTERIES PLUS 12.29 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 147934 01/07/11 Inv. 010611 Line Item Date Line Item Description Line Item Account 01/06/11 (2) Background Checks 101 -1120 -4300 30.00 Inv. 010611 Total 30.00 Ck. 147934 Total 30.00 BCATRA BCA TRAINING & DEVELOPMENT 30.00 BCA TRAINING & DEVELOPMENT 30.00 BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck. 147903 01/06/11 Inv. 136577 Line Item Date Line Item Description Line Item Account 12/28/10 8080 Stone Creek Dr snow removal 101- 1260 -4300 187.50 Inv. 136577 Total 187.50 Inv. 136600 Line Item Date Line Item Description Line Item Account 12/31/10 6966 Highover Dr snow removal 101 - 1260 -4300 150.00 Inv. 136600 Total 150.00 Ck. 147903 Total 337.50 Ck. 147975 01/13/11 Inv. 136642 Line Item Date Line Item Description Line Item Account 12/31/10 Axels and Chan Medical Arts Lot Snowplow 101 -1550 -4300 1,440.00 Inv. 136642 Total 1,440.00 Ck. 147975 Total 1,440.00 BENPRO BENIEK PROPERTY SERVICES INC 1,777.50 Page 3 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Page 4 Amount BENIEK PROPERTY SERVICES INC 1,777.50 BITUMINOUS ROADWAYS INC BITROA BITUMINOUS ROADWAYS INC Ck. 147937 01/13/11 Inv. 3 Line Item Date Line Item Description Line Item Account 01/07/11 Medical Arts Parking Lot Rehab. CP10 -05 601- 6022 -4751 4,999.62 Inv.3 Total 4,999.62 Ck. 147937 Total 4,999.62 BITROA BITUMINOUS ROADWAYS INC 4,999.62 BITUMINOUS ROADWAYS INC 4,999.62 BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 147976 01/13/11 Inv. 901694452 Line Item Date Line Item Description Line Item Account 11/29/10 Detachable Plg, Welding (Well 13 -14) 700 - 0000 -4530 2,463.44 Inv. 901694452 Total 2,463.44 Inv. 901825560 Line Item Date Line Item Description Line Item Account 12/30/10 120V Coil 101- 1550 -4530 101.21 Inv. 901825560 Total 101.21 Ck. 147976 Total 2,564.65 borsta BORDER STATES ELECTRIC SUPPLY 2,564.65 BORDER STATES ELECTRIC SUPPLY 2,564.65 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 147938 01/13/11 Inv. 477837 Line Item Date Line Item Description Line Item Account 01/06/11 Braces 101- 1320 -4140 530.70 Inv. 477837 Total 530.70 Ck. 147938 Total 530.70 BOYTRU Boyer Truck Parts 530.70 Boyer Truck Parts 530.70 CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck. 147977 01/13/11 Inv. 123110 Line Item Date Line Item Description Line Item Account 12/31/10 Dec 2010 Legal Services 101 - 1140 -4302 12,536.12 Inv. 123110 Total 12,536.12 Page 4 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount Ck. 147977 Total 12,536.12 CAMKNU CAMPBELL KNUTSON 12,536.12 CAMPBELL KNUTSON 12,536.12 CAP AGENCY CAPAGE CAP AGENCY Ck. 147978 01/13/11 Inv. 1005615 Line Item Date Line Item Description Line Item Account 12/31/10 4th Quarter Services 101 -1430 -4300 2,100.00 Inv. 1005615 Total 2,100.00 Ck. 147978 Total 2,100.00 CAPAGE CAP AGENCY 2,100.00 CAP AGENCY 2,100.00 CARGILL INCORPORATED CARGIL CARGILL INCORPORATED Ck. 147904 01/06/11 Inv. 3000490 Line Item Date Line Item Description Line Item Account 12/28/10 Bulk Ice Control 101- 1320 -4150 3,500.40 Inv. 3000490 Total 3,500.40 Inv. 3002639 Line Item Date Line Item Description Line Item Account 12/29/10 Bulk Ice Control 101 -1320 -4150 4,516.93 Inv. 3002639 Total 4,516.93 Inv. 3004826 Line Item Date Line Item Description Line Item Account 12/30/10 Bulk Ice Control 101- 1320 -4150 3,142.25 Inv. 3004826 Total 3,142.25 Ck. 147904 Total 11,159.58 CARGIL CARGILL INCORPORATED 11,159.58 CARGILL INCORPORATED 11,159.58 Carver County carcou Carver County Ck. 147887 01/06/11 Inv. 010511 Line Item Date Line Item Description Line Item Account 01/05/11 Truth in Taxation 101- 1150 -4300 4,766.92 Inv. 010511 Total 4,766.92 Ck. 147887 Total 4,766.92 carcou Carver County 4,766.92 Carver County 4,766.92 Page 5 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Page 6 Amount CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 147979 01/13/11 Inv. 123110 Line Item Date Line Item Description Line Item Account 12/31/10 Dec 2010 Charges 701 - 0000 -4320 18.98 12/31/10 Dec 2010 Charges 700 - 0000 -4320 68.39 12/31/10 Dec 2010 Charges 700 - 0000 -4320 462.06 12/31/10 Dec 2010 Charges 701- 0000 -4320 462.06 12/31/10 Dec 2010 Charges 101 - 1550 -4320 680.21 12/31/10 Dec 2010 Charges 700 - 7019 -4320 1,525.38 12/31/10 Dec 2010 Charges 101 -1170 -4320 1,668.34 12/31/10 Dec 2010 Charges 101 - 1190 -4320 3,148.54 12/31/10 Dec 2010 Charges 101- 1370 -4320 3,696.48 Inv. 123110 Total 11,730.44 Ck. 147979 Total 11,730.44 CENENE CENTERPOINT ENERGY MINNEGASCO 11,730.44 CENTERPOINT ENERGY MINNEGASCO 11,730.44 CITY OF CHANHASSEN -PETTY CASH chapet CITY OF CHANHASSEN -PETTY CASH Ck. 147905 01/06/11 Inv. 123010 Line Item Date Line Item Description Line Item Account 12/30/10 Costco - Supplies 101- 1170 -4110 61.97 Inv. 123010 Total 61.97 Ck. 147905 Total 61.97 chapet CITY OF CHANHASSEN -PETTY CASH 61.97 CITY OF CHANHASSEN -PETTY CASH 61.97 CITY OF CHASKA CHASKA CITY OF CHASKA Ck. 147906 01/06/11 Inv. 13917 Line Item Date Line Item Description Line Item Account 12/30/10 New Ulm Trip, Mystic Lake Trip 101- 1560 -4300 2,006.14 Inv. 13917 Total 21006.14 Ck. 147906 Total 2,006.14 CHASKA CITY OF CHASKA 2,006.14 CITY OF CHASKA 2,006.14 CITY OF EDEN PRAIRIE CITEDE CITY OF EDEN PRAIRIE Ck. 147939 01/13/11 Inv. 2044 Line Item Date Line Item Description Line Item Account 01 /10 /11 2011 WAFTA Dues 101- 1120 -4360 2,000.00 Inv. 2044 Total 2,000.00 Page 6 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount Ck. 147939 Total 2,000.00 CITEDE CITY OF EDEN PRAH;UE 2,000.00 CITY OF EDEN PRAHZIE 2,000.00 COMMISSIONER OF TRANSPORTATION COMTRA COMMISSIONER OF TRANSPORTATION Ck. 147940 01/13/11 Inv. 011111 Line Item Date Line Item Description Line Item Account O1 /11 /I1 Installation of St Name Sign TH41 &W 78th 101 - 1320 -4560 510.00 Inv. 011111 Total 510.00 Ck. 147940 Total 510.00 COMTRA COMMISSIONER OF TRANSPORTATION 510.00 COMMISSIONER OF TRANSPORTATION 510.00 Community Health Charities MN ComHea Community Health Charities MN Ck. 147965 01/13/11 Inv. Line Item Date Line Item Description Line Item Account 01/11/11 PR Batch 414 12011 Community Health Charities MN 700 - 0000 -2006 3.00 O1 /11 /11 PR Batch 414 12011 Community Health Charities MN 701- 0000 -2006 3.00 O1 /11 /11 PR Batch 414 1 2011 Community Health Charities MN 101 - 0000 -2006 20.25 Inv. Total 26.25 Ck. 147965 Total 26.25 ComHea Community Health Charities MN 26.25 Community Health Charities MN 26.25 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 147907 01/06/11 Inv. 86559 Line Item Date Line Item Description Line Item Account 12/30/10 Equallogic PS6000E SAN Maint Renewal 400 - 4117 -4703 2,093.75 Inv. 86559 Total 2,093.75 Ck. 147907 Total 2,093.75 Ck. 147980 01/13/11 Inv.IS205610 Line Item Date Line Item Description Line Item Account 12/31/10 Website hosting, storage, stat srvc fees 101 - 1160 -4320 119.85 Inv. IS205610 Total 119.85 Ck. 147980 Total 119.85 COMINT COMPUTER INTEGRATION TECHN. 2,213.60 COMPUTER INTEGRATION TECHN. 2,213.60 Page 7 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount CRABTREE COMPANIES INC CRABTR CRABTREE COMPANIES INC Ck. 147888 01/06/11 Inv. 100600 Line Item Date Line Item Description Line Item Account 01/04/11 Laserfiche Annual Support/License Renew 400 - 4117 -4703 11,164.42 Inv. 100600 Total 11,164.42 Ck. 147888 Total 11,164.42 CRABTR CRABTREE COMPANIES INC 11,164.42 CRABTREE COMPANIES INC 11,164.42 DALCO ENTERPRISES, INC. DALCO DALCO ENTERPRISES, INC. Ck. 147941 01/13/11 Inv. 2288461 Line Item Date Line Item Description Line Item Account O1 /10 /11 Tile & Grout 101- 1550 -4120 73.83 Inv. 2288461 Total 73.83 Ck. 147941 Total 73.83 DALCO DALCO ENTERPRISES, INC. 73.83 DALCO ENTERPRISES, INC. 73.83 Deep Rock Water Company DeepRock Deep Rock Water Company Ck. 147981 01/13/11 Inv. 7146366 Line Item Date Line Item Description Line Item Account 12/23/10 Rm Temp & Cold Cooler 101 - 1550 -4120 6.73 Inv. 7146366 Total 6.73 Ck. 147981 Total 6.73 DeepRock Deep Rock Water Company 6.73 Deep Rock Water Company 6.73 DELEGARD TOOL COMPANY DELTOO DELEGARD TOOL COMPANY Ck. 147982 01/13/11 Inv. 543783 Line Item Date Line Item Description Line Item Account 12/29/10 Misc tools and supplies 101- 1370 -4260 1,113.66 Inv. 543783 Total 1,113.66 Ck. 147982 Total 1,113.66 DELTOO DELEGARD TOOL COMPANY 1,113.66 DELEGARD TOOL COMPANY 1,113.66 Page 8 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 147889 01/06/11 Inv. 010511 Line Item Date Line Item Description Line Item Account 01105111 Minnewashta Pkwy, 06400 101 - 1220 -4350 32.18 01105111 Laredo Dr, 07610 101 - 1220 -4350 59.20 01105111 Market Blvd, 07700 101 -1170 -4350 131.09 01105111 Park Place, 07901 101 - 1370 -4350 151.13 01105111 Kerber Blvd, 07711 101- 1190 -4350 196.95 01105111 Park Place, 07901 101- 1550 -4350 316.19 Inv. 010511 Total 886.74 Ck. 147889 Total 886.74 dicsan Dick's Sanitation Inc 886.74 Dick's Sanitation Inc 886.74 EHLERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC Ck. 147908 01/06/11 Inv. 61457 Line Item Date Line Item Description Line Item Account 12/30/10 Continuing Disclosure Reporting 300 - 0000 -4300 2,665.00 Inv. 61457 Total 2,665.00 Ck. 147908 Total 2,665.00 Ck. 147942 01/13/11 Inv. 61505 Line Item Date Line Item Description Line Item Account 01/06/11 Continuing Disclosure Reporting MTR 300 - 0000 -4300 100.00 Inv. 61505 Total 100.00 Ck. 147942 Total 100.00 Ck. 147983 01/13/11 Inv. 342350 Line Item Date Line Item Description Line Item Account 12/28/10 TIF Dist #: 4 & 5, 2010 Modifications 491- 0000 -4300 595.00 12/28/10 TIF Dist #: 4 & 5, 2010 Modifications 494- 0000 -4300 595.00 Inv. 342350 Total 1,190.00 Inv. 342351 Line Item Date Line Item Description Line Item Account 12/22/10 TIF Paygo Notes 462- 0000 -4300 427.50 Inv. 342351 Total 427.50 Ck. 147983 Total 1,617.50 EHLERS EHLERS & ASSOCIATES INC 4,382.50 EHLERS & ASSOCIATES INC 4,382.50 Page 9 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount EKHOLM, PAUL EKHOPAUL EKHOLM, PAUL Ck. 147909 01/06/11 Inv. 113010 Line Item Date Line Item Description Line Item Account 11/30/10 Reimbursement of Mileage for seminars 101 - 1250 -4370 60.00 Inv. 113010 Total 60.00 Ck. 147909 Total 60.00 EKHOPAUL EKHOLM, PAUL 60.00 EKHOLM, PAUL 60.00 EMERGENCY AUTOMOTIVE TECH INC EMEAUT EMERGENCY AUTOMOTIVE TECH INC Ck. 147943 01/13/11 Inv. MKN010511 -3 Line Item Date Line Item Description Line Item Account 01105111 Strobe, Tube, Strobe power supply outlet 101 -1320 -4140 463.24 Inv. MKN010511 -3 Total 463.24 Ck. 147943 Total 463.24 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 463.24 EMERGENCY AUTOMOTIVE TECH INC 463.24 EMPLOYEE GROUP FUND EMPGRO EMPLOYEE GROUP FUND Ck. 147984 01/13/11 Inv. 123110 Line Item Date Line Item Descrption Line Item Account 12/31/10 2010 Soda Machines 101 - 1110 -4370 29.25 Inv. 123110 Total 29.25 Ck. 147984 Total 29.25 EMPGRO EMPLOYEE GROUP FUND 29.25 EMPLOYEE GROUP FUND 29.25 Faith Lutheran Church failut Faith Lutheran Church Ck. 147890 01/06/11 Inv. 0105111 Line Item Date Line Item Description Line Item Account 01105111 Parcel 208A, ID# 65- 2000010, Cedar Crest 410 - 0000 -4701 20,399.20 Inv. 0105111 Total 20,399.20 Ck. 147890 Total 20,399.20 failut Faith Lutheran Church 20,399.20 Faith Lutheran Church 20,399.20 Page 10 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck. 147985 01/13/11 Inv. MNT1035004 Line Item Date Line Item Description Line Item Account 12/21/10 Hyd bolts 700 - 0000 -4550 23.07 Inv. MNT1035004 Total 23.07 Ck. 147985 Total 23.07 FASCOM FASTENAL COMPANY 23.07 FASTENAL COMPANY 23.07 Ferguson Enterprises, Inc. ferent Ferguson Enterprises, Inc. Ck. 147986 01/13/11 Inv. 2083930 Line Item Date Line Item Description Line Item Account 12/30/10 Winter Line Mech Gloves XLG 101 -1550 -4240 55.48 Inv. 2083930 Total 55.48 Ck. 147986 Total 55.48 ferent Ferguson Enterprises, Inc. 55.48 Ferguson Enterprises, Inc. 55.48 FORCE AMERICA INC FORAME FORCE AMERICA INC Ck. 147987 01/13/11 Inv. 01355178 Line Item Date Line Item Description Line Item Account 12/29/10 O- Rings, Elbows, Pipe Tee, Connectors 101 - 1320 -4120 369.53 Inv.01355178 Total 369.53 Ck. 147987 Total 369.53 FORAME FORCE AMERICA INC 369.53 FORCE AMERICA INC 369.53 GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 147891 01/06/11 Inv. 010411 Line Item Date Line Item Description Line Item Account 01/04/11 January 2011 Car Allowance 101 -1120 -4380 425.00 Inv. 010411 Total 425.00 Ck. 147891 Total 425.00 GERHTODD GERHARDT, TODD 425.00 GERHARDT, TODD 425.00 Page 11 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount GFOA GFOA GFOA Ck. 147892 01/06/11 Inv. 0152001 Line Item Date Line Item Description Line Item Account 01105111 G. Sticha Renewal Notice 101 - 1130 -4360 225.00 Inv. 0152001 Total 225.00 Ck. 147892 Total 225.00 GFOA GFOA 225.00 GFOA 225.00 Giertsen Co. GieCo Giertsen Co. Ck. 147944 01/13/11 Inv. 010511 Line Item Date Line Item Description Line Item Account 01105111 Refund overpayment permit It 2011 -00020 101- 1250 -4901 74.46 Inv. 010511 Total 74.46 Ck. 147944 Total 74.46 GieCo Giertsen Co. 74.46 Giertsen Co. 74.46 GreenFlash Technologies GreFla GreenFlash Technologies Ck. 147910 01/06/11 Inv. 631 Line Item Date Line Item Description Line Item Account 12/17/10 FOGBIoc, MuniFOG, MuniNP 701- 0000 -4150 501.89 Inv. 631 Total 501.89 Ck. 147910 Total 501.89 GreFla GreenFlash Technologies 501.89 GreenFlash Technologies 501.89 H & L MESABI H &LMES H & L MESABI Ck. 147988 01/13/11 Inv. H81852 Line Item Date Line Item Description Line Item Account 12/30/10 Carbide Inserted Blad, I.C.E. Curb Guard 101- 1320 -4120 7,295.38 Inv. H81852 Total 7,295.38 Inv. H81861 Line Item Date Line Item Description Line Item Account 12/30/10 FSE Blade, Western Pro Plus, Carbide Ins 101- 1320 -4120 1,531.72 Inv. H81861 Total 1,531.72 Ck. 147988 Total 8,827.10 Page 12 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount H &LMES H & L MESABI 8,827.10 H & L MESABI 8,827.10 HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck. 147989 01/13/11 Inv. 3185541 RI Line Item Date Line Item Description Line Item Account 12/30/10 Chlorine Cylinders 700 - 7014 -4160 50.00 Inv. 3185541 RI Total 50.00 Ck. 147989 Total 50.00 HAWCHE HAWKINS CHEMICAL 50.00 HAWKINS CHEMICAL 50.00 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 147911 01/06/11 Inv. 2414733 Line Item Date Line Item Description Line Item Account 12/22/10 Upper Standpipe W67 700 - 0000 -4550 505.73 Inv. 2414733 Total 505.73 Inv. 2420120 Line Item Date Line Item Description Line Item Account 12/23/10 Hydt, Gate Vlv, Gasket, T -Head B &N 700 - 0000 -4550 7,329.18 Inv. 2420120 Total 7,329.18 Ck. 147911 Total 7,834.91 Ck. 147990 01/13/11 Inv. 2419366 Line Item Date Line Item Description Line Item Account 12/22/10 Wrench, Wat Brk CPLG half/nut, rod 700 - 0000 -4550 2,897.38 Inv. 2419366 Total 2,897.38 Inv. 2419542 Line Item Date Line Item Description Line Item Account 12/22/10 Misc parts & supplies 700 - 0000 -4550 869.10 Inv. 2419542 Total 869.10 Inv. 2434766 Line Item Date Line Item Description Line Item Account 12/30/10 18" W1367 HYD EXT KIT K562 700 - 0000 -4550 558.41 Inv. 2434766 Total 558.41 Ck. 147990 Total 4,324.89 HDsup HD Supply Waterworks, LTD 12,159.80 HD Supply Waterworks, LTD 12,159.80 Page 13 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount HENNEPIN COUNTY HENCOU HENNEPIN COUNTY Ck. 147912 01/06/11 Inv. 122710 Line Item Date Line Item Description Line Item Account 12/27/10 General Ballots 101 - 1180 -4340 4.68 Inv. 122710 Total 4.68 Ck. 147912 Total 4.68 HENCOU HENNEPIN COUNTY 4.68 HENNEPIN COUNTY 4.68 HOISINGTON KOEGLER GROUP HOIKOE HOISINGTON KOEGLER GROUP Ck. 147991 01/13/11 Inv. 009 -026 -8 Line Item Date Line Item Description Line Item Account 12/31/10 Chan Ongoing Services Proj 009 -026 410- 0000 -4300 282.50 Inv. 009 -026 -8 Total 282.50 Ck. 147991 Total 282.50 HOIKOE HOISINGTON KOEGLER GROUP 282.50 HOISINGTON KOEGLER GROUP 282.50 Hoops & Threads HooThr Hoops & Threads Ck. 147913 01/06/11 Inv. 1481 Line Item Date Line Item Description Line Item Account 12/30/10 T -Shirts w/ Chan Public Safety Logo 101 - 1260 -4130 200.00 Inv. 1481 Total 200.00 Ck. 147913 Total 200.00 HooThr Hoops & Threads 200.00 Hoops & Threads 200.00 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 147966 01/13/11 Inv. Line Item Date Line Item Description Line Item Account O1 /11 /11 PR Batch 414 12011 ICMA #304303 701 - 0000 -2009 3.57 O1 /11 /11 PR Batch 414 1 2011 ICMA #304303 210 - 0000 -2009 12.50 O1 /11 /11 PR Batch 414 1 2011 ICMA #304303 700 - 0000 -2009 96.43 O1 /11 /11 PR Batch 414 12011 ICMA #304303 720 - 0000 -2009 100.00 O1 /11 /11 PR Batch 414 12011 ICMA #304303 101 - 0000 -2009 1,632.50 Inv. Total 1,845.00 Ck. 147966 Total 1,845.00 ICMART ICMA RETIREMENT AND TRUST -457 1,845.00 Page 14 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Page 15 Amount ICMA RETIREMENT AND TRUST -457 1,845.00 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 147893 01/06/11 Inv. WO- 10477209 -1 Line Item Date Line Item Description Line Item Account 01/03/11 Pens, Index, Paper, Highlighter, Files 101 - 1170 -4110 202.76 Inv. WO- 10477209 -1 Total 202.76 Ck. 147893 Total 202.76 Ck. 147946 01/13/11 Inv. WO- 10483759 -1 Line Item Date Line Item Description Line Item Account 01 /10 /11 Paper, Comb Bindings, Laminating Pouches 101 - 1170 -4110 219.57 Inv. WO- 10483759 -1 Total 219.57 Ck. 147946 Total 219.57 InnOff Innovative Office Solutions, L 422.33 Innovative Office Solutions, L 422.33 Integrated Loss Control, Inc. IntLoss Integrated Loss Control, Inc. Ck. 147894 01/06/11 Inv. 8688 Line Item Date Line Item Description Line Item Account 01 /01 /11 Health/Safety Services for Jan 2011 701 - 0000 -4300 643.00 Inv. 8688 Total 643.00 Ck. 147894 Total 643.00 IntLoss Integrated Loss Control, Inc. 643.00 Integrated Loss Control, Inc. 643.00 INTERNATIONAL CODE COUNCIL ICC INTERNATIONAL CODE COUNCIL Ck. 147945 01/13/11 Inv. 011011 Line Item Date Line Item Description Line Item Account 01 /10 /11 Registration _ M. Littfin 101- 1220 -4370 260.00 Inv. 011011 Total 260.00 Ck. 147945 Total 260.00 ICC INTERNATIONAL CODE COUNCIL 260.00 INTERNATIONAL CODE COUNCIL 260.00 Jasper Engineering & Equipment JasEng Jasper Engineering & Equipment Ck. 147992 01/13/11 Inv. 00167275 Line Item Date Line Item Description Line Item Account 12/30/10 Sitrans Probe Lu, Handheld Programmer 700- 0000 -4530 1,127.70 Page 15 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount Inv. 00167275 Total 1,127.70 Ck. 147992 Total 1,127.70 JasEng Jasper Engineering & Equipment 1,127.70 Jasper Engineering & Equipment 1,127.70 JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 147914 01/06/11 Inv. 082368 Line Item Date Line Item Description Line Item Account 12/21/10 Motor 101- 1170 -4530 67.96 Inv. 082368 Total 67.96 Ck. 147914 Total 67.96 JOHSUP JOHNSTONE SUPPLY 67.96 JOHNSTONE SUPPLY 67.96 K2 Electrical Services Inc K2Ele K2 Electrical Services Inc Ck. 147947 01/13/11 Inv. 3343 Line Item Date Line Item Description Line Item Account 01/10/11 Repair lights at City Ctr skating rink 101 -1550 -4300 289.00 Inv. 3343 Total 289.00 Ck. 147947 Total 289.00 K2EIe K2 Electrical Services Inc 289.00 K2 Electrical Services Inc 289.00 KENNEDY & GRAVEN, CHARTERED KENGRA KENNEDY & GRAVEN, CHARTERED Ck. 147915 01/06/11 Inv. 123110 Line Item Date Line Item Description Line Item Account 12/31/10 Chan Dinner Theater Redevelopment 462 - 0000 -4300 836.00 Inv. 123110 Total 836.00 Ck. 147915 Total 836.00 KENGRA KENNEDY & GRAVEN, CHARTERED 836.00 KENNEDY & GRAVEN, CHARTERED 836.00 KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 147993 01/13/11 Inv. 4332375 Line Item Date Line Item Description Line Item Account 11/30/10 The Preserve 3rd Addition 400- 0000 -1155 270.00 Inv. 4332375 Total 270.00 Page 16 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Inv. 4332375A Line Item Date Line Item Description 11/30/10 Pioneer Pass Inv. 4332375A Total Ck. 147993 Total KIMHOR KIMLEY HORN AND ASSOCIATES INC KIMLEY HORN AND ASSOCIATES INC KLM ENGINEERING INC KLMENG KIM ENGINEERING INC Ck. 147895 01/06/11 Inv. 010511 Line Item Date Line Item Description 01105111 Murray Hill Road Tower,Chan.Proj MN2780 Inv. 010511 Total Ck. 147895 Total Ck. 147948 01/13/11 Inv. 4187 Line Item Date Line Item Description 01/06/11 Antenna Review - Fixed Fee Inv. 4187 Total Ck. 147948 Total KLMENG KLM ENGINEERING INC KLM ENGINEERING INC Konica Minolta Business Soluti KoniMino Konica Minolta Business Soluti Ck. 147994 01/13/11 Inv. 216677880 Line Item Date Line Item Description 12/31/10 Canon IR105 Charge Inv. 216677880 Total Ck. 147994 Total KoniMino Konica Minolta Business Soluti Konica Minolta Business Soluti Lano Equipment LANEQ1 Lano Equipment Ck. 147916 01/06/11 Inv. 26659 Line Item Date Line Item Description 12/30/10 Bobcat Snow Blower, 35 -42 GPM Inv. 26659 Total Ck. 147916 Total Amount Line Item Account 400 - 0000 -1155 2,910.00 2,910.00 3,180.00 3,180.00 3,180.00 Line Item Account 101 -1120 -4300 400.00 400.00 400.00 Line Item Account 101 -1120 -4300 400.00 400.00 400.00 800.00 800.00 Line Item Account 101 - 1120 -4410 1,025.42 1,025.42 1,025.42 1,025.42 1,025.42 Line Item Account 400 - 0000 -4705 5,701.10 5,701.10 5,701.10 Page 17 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Page 18 Amount Ck. 147949 01/13/11 Inv. 26720 Line Item Date Line Item Description Line Item Account 01/07/11 72" Bobcat V Plow 101 - 1550 -4530 2,794.35 Inv. 26720 Total 2,794.35 Ck. 147949 Total 2,794.35 Ck. 147995 01/13/11 Inv. 221791 Line Item Date Line Item Description Line Item Account 12/30/10 Connector 101 -1550 -4120 57.66 Inv. 221791 Total 57.66 Ck, 147995 Total 57.66 LANEQ1 Lano Equipment 8,553.11 Lano Equipment 8,553.11 LEAGUE OF MINNESOTA CITIES LEAMIN LEAGUE OF MINNESOTA CITIES Ck. 147996 01/13/11 Inv. 146734 Line Item Date Line Item Description Line Item Account 12/06/10 2011 Leadership Conf Newly Elected - DL 101 - 1110 -4370 285.00 Inv. 146734 Total 285.00 Ck. 147996 Total 285.00 LEAMIN LEAGUE OF MINNESOTA CITIES 285.00 LEAGUE OF MINNESOTA CITIES 285.00 LITTLE FALLS MACHINE INC LITFAL LITTLE FALLS MACHINE INC Ck. 147997 01/13/11 Inv. 00045684 Line Item Date Line Item Description Line Item Account 12/27/10 Accumulator Buffer Brace Trk. 101- 1320 -4120 1,154.25 Inv.00045684 Total 1,154.25 Ck. 147997 Total 1,154.25 LITFAL LITTLE FALLS MACHINE INC 1,154.25 LITTLE FALLS MACHINE INC 1,154.25 MARK J. TRAUT WELLS INC MATRUA MARK J. TRAUT WELLS INC Ck. 147950 01/13/11 Inv. 8 Line Item Date Line Item Description Line Item Account O1 /11 /11 Well 14 700 - 7025 -4751 18,048.73 Inv. 8 Total 18,048.73 Ck. 147950 Total 18,048.73 Page 18 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount MATRUA MARK J. TRAUT WELLS INC 18,048.73 MARK J. TRAUT WELLS INC 18,048.73 McAfee, Inc. McAfee McAfee, Inc. Ck. 147951 01/13/11 Inv. IN Line Item Date Line Item Description Line Item Account O1 /01 /11 Inbound filtering service 101 - 1160 -4300 97.00 Inv.INV469285 Total 97.00 Ck. 147951 Total 97.00 McAfee McAfee, Inc. 97.00 McAfee, Inc. 97.00 MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 147917 01/06/11 Inv. 123110 Line Item Date Line Item Description Line Item Account 12/31/10 Misc parts & supplies 700 - 0000 -4120 1.93 12/31/10 Misc parts & supplies 701- 0000 -4150 11.60 12/31/10 Misc parts & supplies 701 - 0000 -4551 13.63 12/31/10 Misc parts & supplies 700 - 0000 -4150 14.91 12/31/10 Misc parts & supplies 700 - 0000 -4260 15.96 12/31/10 Misc parts & supplies 101 -1220 -4140 18.74 12/31/10 Misc parts & supplies 101 - 1320 -4120 33.38 12/31/10 Misc parts & supplies 701- 0000 -4260 38.74 12/31/10 Misc parts & supplies 101 - 1220 -4510 70.84 12/31/10 Misc parts & supplies 101- 1550 -4260 87.14 12/31/10 Misc parts & supplies 101- 1220 -4290 152.43 12/31/10 Misc parts & supplies 101 - 1320 -4140 242.43 12/31/10 Misc parts & supplies 101 - 1550 -4150 256.63 Inv. 123110 Total 958.36 Ck. 147917 Total 958.36 MERACE MERLINS ACE HARDWARE 958.36 MERLINS ACE HARDWARE 958.36 METROCALL metroc METROCALL Ck. 147953 01/13/11 Inv. UO315834A Line Item Date Line Item Description Line Item Account O1 /01 /11 Jan 2011 Charges 701 - 0000 -4310 11.69 01/01/11 Jan 2011 Charges 700- 0000 -4310 11.70 O1 /01 /11 Jan 2011 Charges 101- 1320 -4310 62.59 Inv. UO315834A Total 85.98 Ck. 147953 Total 85.98 metroc METROCALL 85.98 Page 19 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount METROCALL 85.98 METROPOLITAN COUNCIL METCO2 METROPOLITAN COUNCIL Account: 701- 0000 -4509 Ck. 147952 01/13/11 Inv. 0000949383 Line Item Date Line Item Description Line Item Account 01105111 Feb 2011 Wastewater Service Bill 701- 0000 -4509 126,667.01 Inv. 0000949383 Total 126,667.01 Ck. 147952 Total 126,667.01 METCO2 METROPOLITAN COUNCIL 126,667.01 METROPOLITAN COUNCIL 126,667.01 Metropolitan Council, Env Svcs metco Metropolitan Council, Env Svcs Account: 101- 1250 -3816 Ck. 147918 01/06/11 Inv. 123110 Line Item Date Line Item Description Line Item Account 12/31/10 Dec 2010 SAC Report 101 -1250 -3816 (378.00) 12/31/10 Dec 2010 SAC Report 701- 0000 -2023 37,800.00 Inv. 123110 Total 37,422.00 Ck. 147918 Total 37,422.00 metco Metropolitan Council, Env Svcs 37,422.00 Metropolitan Council, Env Svcs 37,422.00 MINN CRIME PREVENTION ASSN MCPA MINN CRIME PREVENTION ASSN Ck. 147998 01/13/11 Inv. 2011091 Line Item Date Line Item Description Line Item Account 11/30/10 Annual Membership Fee - B. Hoiseth 101 - 1260 -4360 45.00 Inv. 2011091 Total 45.00 Ck. 147998 Total 45.00 MCPA MINN CRIME PREVENTION ASSN 45.00 MINN CRIME PREVENTION ASSN 45.00 MINNESOTA STATE FIRE DEPT ASSN MSFDA MINNESOTA STATE FIRE DEPT ASSN Ck. 147896 01/06/11 Inv. 010511 Line Item Date Line Item Description Line Item Account 01105111 Membership Dues Chan Fire Dept. 2011 101- 1220 -4360 360.00 Inv. 010511 Total 360.00 Ck. 147896 Total 360.00 MSFDA MINNESOTA STATE FIRE DEPT ASSN 360.00 Page 20 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount MINNESOTA STATE FIRE DEPT ASSN 360.00 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 147967 01/13/11 Inv. Line Item Date Line Item Description Line Item Account 01/11/11 Date: 1/14/11 ID #001472166101 700 - 0000 -2006 168.18 O1 /11 /11 Date: 1/14/11113#001472166101 701- 0000 -2006 205.60 Inv. Total 373.78 Ck. 147967 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 373.78 MN CHILD SUPPORT PAYMENT CTR 373.78 MN DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101 - 1250 -3818 Ck. 147919 01/06/11 Inv. 123110 Line Item Date Line Item Description Line Item Account 12/31/10 Dec 2010 Monthly Bldg Permit Surchg 101- 1250 -3818 (49.43) 12/31/10 Dec 2010 Monthly Bldg Permit Surchg 101 - 0000 -2022 2,463.78 Inv. 123110 Total 21414.35 Ck. 147919 Total 2,414.35 mnlabo MN DEPT OF LABOR AND INDUSTRY 2,414.35 MN DEPT OF LABOR AND INDUSTRY 2,414.35 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 147969 01/13/11 Inv. Line Item Date Line Item Description Line Item Account 01 /11 /11 PR Batch 414 12011 NCPERS -Life Insurance 700- 0000 -2011 1.60 01 /11 /11 PR Batch 414 12011 NCPERS -Life Insurance 701- 0000 -2011 1.60 01/11/11 PR Batch 414 1 2011 NCPERS -Life Insurance 101- 0000 -2011 44.80 Inv. Total 48.00 Ck. 147969 Total 48.00 NCPERS MN NCPERS LIFE INSURANCE 48.00 MN NCPERS LIFE INSURANCE 48.00 MN Pollution Control Agency MNPOL MN Pollution Control Agency Ck. 147954 01/13/11 Inv. 011211 Line Item Date Line Item Description Line Item Account 01/12/11 K. Crooks App for Wastewater Cert Exam 701- 0000 -4370 55.00 Inv. 011211 Total 55.00 Ck. 147954 Total 55.00 Page 21 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount MNPOL MN Pollution Control Agency 55.00 MN Pollution Control Agency 55.00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 147922 01/06/11 Inv. 122910 Line Item Date Line Item Description Line Item Account 12/29/10 Dec 2010 Charges 101- 1600 -4320 18.21 12/29/10 Dec 2010 Charges 700 - 0000 -4320 66.33 12/29/10 Dec 2010 Charges 701- 0000 -4320 334.93 12/29/10 Dec 2010 Charges 101- 1350 -4320 4,020.10 Inv. 122910 Total 4,439.57 Ck. 147922 Total 4,439.57 Ck. 147999 01/13/11 Inv. 123110 Line Item Date Line Item Description Line Item Account 12/31/10 Dec 2010 Charges 101 -1350 -4320 164.63 Inv. 123110 Total 164.63 Ck. 147999 Total 164.63 mvec MN VALLEY ELECTRIC COOP 4,604.20 MN VALLEY ELECTRIC COOP 4,604.20 Mobile Mini, Inc MobMin Mobile Mini, Inc Ck. 147920 01/06/11 Inv. 151035065 Line Item Date Line Item Description Line Item Account 12/10/10 City Center warming house 101 -1611 -4400 668.80 Inv. 151035065 Total 668.80 Inv. 151035305 Line Item Date Line Item Description Line Item Account 12/20/10 North Lotus warming house 101- 1611 -4400 713.20 Inv. 151035305 Total 713.20 Ck. 147920 Total 1,382.00 MobMin Mobile Mini, Inc 1,382.00 Mobile Mini, Inc 1,382.00 MOORE MEDICAL MOOMED MOORE MEDICAL Ck. 147921 01/06/11 Inv. 81466957 EI Line Item Date Line Item Description Line Item Account 12/28/10 Misc first aid supplies 101- 1220 -4130 165.86 Inv. 81466957 EI Total 165.86 Ck. 147921 Total 165.86 Page 22 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail MOOMED MOORE MEDICAL MOORE MEDICAL NAPA AUTO & TRUCK PARTS NAPA NAPA AUTO & TRUCK PARTS Ck. 147923 01/06/11 Inv. 505156 Line Item Date Line Item Description 12/22/10 Cabin air filter Inv. 505156 Total Inv. 505814 Line Item Date Line Item Description 12/27/10 Oil filter Inv. 505814 Total Ck. 147923 Total Ck. 147955 01/13/11 Inv. 507516 Line Item Date Line Item Description 01/06/11 Bearing Inv. 507516 Total Inv. 507577 Line Item Date Line Item Description 01/06/11 Bearing Inv. 507577 Total Ck. 147955 Total Ck. 148000 01/13/11 Inv. 505199 Line Item Date Line Item Description 12/22/10 Cabin air, oil, air, fuel filters; wiper Inv. 505199 Total Inv. 506390 Line Item Date Line Item Description 12/30/10 Cabin Air Filter Inv. 506390 Total Inv. 506424 Line Item Date Line Item Description 12/30/10 Cabin air filter Inv. 506424 Total Ck. 148000 Total napa NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS Line Item Account 101- 1320 -4140 Line Item Account 101 - 1250 -4140 Line Item Account 101 -1320 -4140 Line Item Account 101- 1320 -4140 Line Item Account 101 - 1320 -4140 Line Item Account 101- 1320 -4140 Line Item Account 101- 1320 -4140 Amount 165.86 165.86 21.38 21.38 8.91 8.91 30.29 13.40 13.40 (4.57) (4.57) 8.83 134.83 134.83 21.38 21.38 21.38 21.38 177.59 216.71 216.71 Page 23 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Page 24 Amount Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 147968 01/13/11 Inv. Line Item Date Line Item Descrintion Line Item Account 01 /11 /11 PR Batch 414 12011 Nationwide Retirement 720 - 0000 -2009 100.00 01/11/11 PR Batch 414 12011 Nationwide Retirement 701- 0000 -2009 173.60 O1 /11 /11 PR Batch 414 12011 Nationwide Retirement 700- 0000 -2009 313.03 O1 /11 /11 PR Batch 414 1 2011 Nationwide Retirement 101 - 0000 -2009 3,775.09 Inv. Total 4 Ck. 147968 Total 4,361.72 NATRET Nationwide Retirement Solution 4,361.72 Nationwide Retirement Solution 4,361.72 NYSTROM PUBLISHING COMPANY INC NYSPUB NYSTROM PUBLISHING COMPANY INC Ck. 147924 01/06/11 Inv. 24242 Line Item Date Line Item Description Line Item Account 12/21/10 Letterhead printing 101 - 1170 -4110 1,615.21 Inv. 24242 Total 1,615.21 Ck. 147924 Total 1,615.21 NYSPUB NYSTROM PUBLISHING COMPANY INC 1,615.21 NYSTROM PUBLISHING COMPANY INC 1,615.21 O'REILLY AUTOMOTIVE INC OREAUT O'REILLY AUTOMOTIVE INC Ck. 147933 01/07/11 Inv. 122810 Line Item Date Line Item Description Line Item Account 12/28/10 Misc Parts & Supplies 101- 1170 -4520 9.93 12/28/10 Misc Parts & Supplies 101 - 1550 -4120 10.47 12/28/10 Misc Parts & Supplies 101- 1550 -4140 12.77 12/28/10 Misc Parts & Supplies 101- 1320 -4120 23.00 12/28/10 Misc Parts & Supplies 101 -1320 -4140 73.87 12/28/10 Misc Parts & Supplies 101 - 1220 -4140 128.68 Inv. 122810 Total 258.72 Ck. 147933 Total 258.72 OREAUT O'REILLY AUTOMOTIVE INC 258,72 O'REILLY AUTOMOTIVE INC 258.72 POWER SYSTEMS POWCHA POWER SYSTEMS Ck. 148001 01/13/11 Inv. I- 96345 -1 Line Item Date Line Item Description Line Item Account 12/29/10 Aer 5602 -6 -6S Fitting 101 - 1320 -4120 99.35 Inv. 1-96345-1 Total 99.35 Page 24 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Page 25 Amount Ck. 148001 Total 99.35 POWCHA POWER SYSTEMS 99.35 POWER SYSTEMS 99.35 Precision Heating and Cooling prehea Precision Heating and Cooling Ck. 148002 01/13/11 Inv. 8641 Line Item Date Line Item Description Line Item Account 12/03/10 7700 Lk Ann Pk Dr -2 infareds not working 101 -1550 -4300 670.30 Inv. 8641 Total 670.30 Ck. 148002 Total 670.30 prehea Precision Heating and Cooling 670.30 Precision Heating and Cooling 670.30 Quality Control & Integration, qualcon Quality Control & Integration, Ck. 148003 01/13/11 Inv. 981 Line Item Date Line Item Description Line Item Account 12/28/10 Dec 2010 Monthly Maint Fee - SCADA 701 - 0000 -4551 1,500.00 Inv. 981 Total 1,500.00 Ck. 148003 Total 1,500.00 qualcon Quality Control & Integration, 1,500.00 Quality Control & Integration, 1,500.00 Quality Flow Systems Inc QUAFLO Quality Flow Systems Inc Ck. 147925 01/06/11 Inv. 23188 Line Item Date Line Item Description Line Item Account 12/29/10 Well 13 drawdown transducer 700 - 0000 -4550 3,191.29 Inv. 23188 Total 3,191.29 Inv. 23209 Line Item Date Line Item Description Line Item Account 12/30/10 Repair of 10 hp pump, LS #7 701- 0000 -4530 2,245.60 Inv. 23209 Total 2,245.60 Ck. 147925 Total 5,436.89 QUAFLO Quality Flow Systems Inc 5,436.89 Quality Flow Systems Inc 5,436.89 Page 25 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount QWEST QWEST QWEST Ck. 147956 01/13/11 Inv. 010111 Line Item Date Line Item Description Line Item Account 01/01/11 Jan 2011 Charges 700- 0000 -4310 34.41 01/01/11 Jan 2011 Charges 701 - 0000 -4310 34.41 Inv. 010111 Total 68.82 Ck. 147956 Total 68.82 QWEST QWEST 68.82 QWEST 68.82 RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 147926 01/06/11 Inv. 15712 Line Item Date Line Item Description Line Item Account 12/31/10 City Hall Janitorial 101 - 1170 -4350 2,551.77 Inv. 15712 Total 2,551.77 Inv. 15713 Line Item Date Line Item Description Line Item Account 12/31/10 Library Night/WeekendJanitorial 101- 1190 -4350 2,345.91 Inv. 15713 Total 2,345.91 Ck. 147926 Total 4,897.68 RBMSER RBM SERVICES INC 4,897.68 RBM SERVICES INC 4,897.68 Road Machinery & Supplies RoaMac Road Machinery & Supplies Ck. 147927 01/06/11 Inv. PICPAK Line Item Date Line Item Description Line Item Account 12/28/10 Cap 101 - 1320 -4120 68.66 Inv. PICPAK Total 68.66 Ck. 147927 Total 68.66 Ck. 148004 01/13/11 Inv. PICPAK Line Item Date Line Item Description Line Item Account 12/30/10 Fitting - YC246002 101 -1320 -4120 75.59 Inv. PICPAK Total 75.59 Inv. S68854 Line Item Date Line Item Description Line Item Account 12/30/10 Fitting - YC246002 101 -1320 -4120 84.39 Inv. S68854 Total 84.39 Ck. 148004 Total 159.98 RoaMac Road Machinery & Supplies 228.64 Page 26 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Page 27 Amount Road Machinery & Supplies 228.64 ROSSBERG, NANCY ROSSNANC ROSSBERG, NANCY Ck. 148005 01/13/11 Inv. 122010 Line Item Date Line Item Description Line Item Account 12/20/10 Refund: Impound Fee 101 - 1260 -3404 100.00 Inv. 122010 Total 100.00 Ck. 148005 Total 100.00 ROSSNANC ROSSBERG, NANCY 100.00 ROSSBERG, NANCY 100.00 Safe Ride News Publications SafRid Safe Ride News Publications Ck. 147957 01/13/11 Inv. 011211 Line Item Date Line Item Description Line Item Account 01/12/11 Annual membership fee, 2011 latch manual 101 -1260 -4360 123.20 Inv. 011211 Total 123.20 Ck. 147957 Total 123.20 SafRid Safe Ride News Publications 123.20 Safe Ride News Publications 123.20 Safelite Fulfillment, Inc. safful Safelite Fulfillment, Inc. Ck. 148006 01/13/11 Inv. 05149- 120251 Line Item Date Line Item Description Line Item Account 12/22/10 Windshield 101 -1310 -4140 223.55 Inv. 05149-120251 Total 223.55 Ck. 148006 Total 223.55 safful Safelite Fulfillment, Inc. 223.55 Safelite Fulfillment, Inc. 223.55 SCHMIEG, DEAN SCHMDEAN SCHMIEG, DEAN Ck. 147958 01/13/11 Inv. 010711 Line Item Date Line Item Description Line Item Account 01/07/11 Parking Reimbursement: Green Expo 101- 1550 -4370 9.00 Inv. 010711 Total 9.00 Ck. 147958 Total 9.00 Ck. 148007 01/13/11 Inv. 122610 Line Item Date Line Item Description Line Item Account 12/26/10 Chan Public Works Cleaning Nov - Dec 10 101 - 1370 -4350 724.50 Page 27 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount Inv. 122610 Total 724.50 Ck. 148007 Total 724.50 SCHMDEAN SCHMIEG, DEAN 733.50 SCHMIEG, DEAN 733.50 SCOTT & ASSOCIATES INC. SCOTT SCOTT & ASSOCIATES INC. Ck. 147928 01/06/11 Inv. I -4412 Line Item Date Line Item Description Line Item Account 12/30/10 Rainbow blinking wand 101- 1260 -4130 557.89 Inv. 1-4412 Total 557.89 Inv. I -4413 Line Item Date Line Item Description Line Item Account 12/30/10 Key strap w/ carabiner hook 101 - 1260 -4130 398.11 Inv. 1-4413 Total 398.11 Ck. 147928 Total 956.00 SCOTT SCOTT & ASSOCIATES INC. 956.00 SCOTT & ASSOCIATES INC. 956.00 SEH SEH SEH Ck. 148008 01/13/11 Inv. 239579 Line Item Date Line Item Description Line Item Account 12/31/10 New high zone elevated water storage tan 700 - 7025 -4300 2,096.45 Inv. 239579 Total 2,096.45 Ck. 148008 Total 2,096.45 SEH SEH 2,096.45 SEH 2,096.45 SHOREWOOD TRUE VALUE SHOTRU SHOREWOOD TRUE VALUE Ck. 148009 01/13/11 Inv. 102134 Line Item Date Line Item Description Line Item Account 12/08/10 Wht caulk, knob handle, washer, screw ha 101- 1170 -4530 11.31 Inv. 102134 Total 11.31 Inv. 102198 Line Item Date Line Item Description Line Item Account 12/13/10 Screw, belt, scraper, blade rotor, gas c 101- 1170 -4530 111.14 Inv. 102198 Total 111.14 Inv. 102344 Line Item Date Line Item Description Line Item Account 12/26/10 Nuts, bolts 101 - 1170 -4530 1.98 Page 28 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount Inv. 102344 Total 1.98 Inv. 102378 Line Item Date Line Item Description Line Item Account 12/29/10 Paint 101- 1170 -4530 4.05 Inv. 102378 Total 4.05 Inv. 102397 Line Item Date Line Item Description Line Item Account 12/30/10 Base primer bulb, bulb primer 101 - 1170 -4530 9.62 Inv. 102397 Total 9.62 Ck. 148009 Total 138.10 SHOTRU SHOREWOOD TRUE VALUE 138.10 SHOREWOOD TRUE VALUE 138.10 SIEGLE, CHARLES SIEGCHAR SIEGLE, CHARLES Ck. 148010 01/13/11 Inv. 123010 Line Item Date Line Item Description Line Item Account 12/31/10 Reimbursement: Work clothing 101 - 1370 -4240 164.95 Inv. 123010 Total 164.95 Ck. 148010 Total 164.95 SIEGCHAR SIEGLE, CHARLES 164.95 SIEGLE, CHARLES 164.95 SM HENTGES & SONS SMHEN SM HENTGES & SONS Ck. 147897 01/06/11 Inv. 5 Line Item Date Line Item Description Line Item Account 01/03/11 Audubon Road Improvement Project 601- 6023 -4751 60,580.22 Inv.5 Total 60,580.22 Ck. 147897 Total 60,580.22 SMHEN SM HENTGES & SONS 60,580.22 SM HENTGES & SONS 60,580.22 SOFTWARE HOUSE INTERNATIONAL SOFHOU SOFTWARE HOUSE INTERNATIONAL Ck. 147929 01/06/11 Inv. B00194687 Line Item Date Line Item Description Line Item Account 12/23/10 FalconStor Maint/Storage Renewal 101 -1160 -4300 1,893.83 Inv. B00194687 Total 1,893.83 Ck. 147929 Total 1,893.83 SOFHOU SOFTWARE HOUSE INTERNATIONAL 1,893.83 Page 29 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Page 30 Amount SOFTWARE HOUSE INTERNATIONAL 1,893.83 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck. 147959 01/13/11 Inv. 011011 Line Item Date Line Item Description Line Item Account 01/10/11 Chamber Luncheon- T.Gerhardt, L.Hokkanen 101 -1120 -4370 40.00 Inv. 011011 Total 40.00 Ck. 147959 Total 40.00 Southwes Southwest Metro Chamber of Com 40.00 Southwest Metro Chamber of Com 40.00 SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 148011 01/13/11 Inv. 123110 Line Item Date Line Item Description Line Item Account 12/31/10 Advertising, Legal Notices 101- 1510 -4340 160.30 12/31/10 Advertising, Legal Notices 101- 1410 -4340 311.32 12/31/10 Advertising, Legal Notices 101 -1110 -4340 633.23 Inv. 123110 Total 1,104.85 Ck. 148011 Total 1,104.85 sousub SOUTHWEST SUBURBAN PUBLISHING 1,104.85 SOUTHWEST SUBURBAN PUBLISHING 1,104.85 Spack Consulting spacon Spack Consulting Ck. 147960 01/13/11 Inv. 1066 Line Item Date Line Item Description Line Item Account 01/04/11 Traffic review of Timberwood Dr /Stone Cr 601 - 6025 -4300 400.00 Inv. 1066 Total 400.00 Ck. 147960 Total 400.00 spacon Spack Consulting 400.00 Spack Consulting 400.00 Springbrook Spring Springbrook Ck. 148012 01/13/11 Inv. 0016526 Line Item Date Line Item Description Line Item Account 12/10/10 V7 Migration Pymt 2: 2nd Migration Pymt 400 - 4140 -4707 3,690.00 Inv. 0016526 Total 3,690.00 Inv. 0016527 Line Item Date Line Item Description Line Item Account 12/10/10 Code Enforcement Module: 25% code enforc 400 - 4140 -4707 600.00 Inv. 0016527 Total 600.00 Page 30 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount Ck. 148012 Total 4,290.00 Spring Springbrook 4,290.00 Springbrook 4,290.00 ST PAUL STAMP WORKS STPSTA ST PAUL STAMP WORKS Ck. 147961 01/13/11 Inv. 217007 Line Item Date Line Item Description Line Item Account 01105111 Dater furnished for new pad/bands 101- 1170 -4110 80.68 Inv. 217007 Total 80.68 Ck. 147961 Total 80.68 STPSTA ST PAUL STAMP WORKS 80.68 ST PAUL STAMP WORKS 80.68 Stone Construction Inc. StonCons Stone Construction Inc. Ck. 147930 01/06/11 Inv. 10 -022 Line Item Date Line Item Description Line Item Account 10/13/10 Lake Ann Park Stairway 410 - 0000 -4701 4,087.74 Inv. 10 -022 Total 4,087.74 Ck. 147930 Total 4,087.74 StonCons Stone Construction Inc. 4,087.74 Stone Construction Inc. 4,087.74 Stutzman, John stutjohn Stutzman, John Ck. 147935 01/07/11 Inv. 010711 Line Item Date Line Item Description Line Item Account 01/07/11 Feb Fest Ticket Outlet Change 101- 0000 -1027 250.00 Inv. 010711 Total 250.00 Ck. 147935 Total 250.00 stutjohn Stutzman, John 250.00 Stutzman, John 250.00 Superior Wireless Communicatio supwir Superior Wireless Communicatio Ck. 147931 01/06/11 Inv. 28029 Line Item Date Line Item Description Line Item Account 08/12/10 Spare battery, Nextel 400- 4126 -4703 38.46 Inv. 28029 Total 38.46 Page 31 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Page 32 Amount Inv. 28718 Line Item Date Line Item Description Line Item Account 11105110 Battery, Nextel Cellular BT60, BT90 400 - 4126 -4703 237.00 Inv. 28718 Total 237.00 Ck. 147931 Total 275.46 supwir Superior Wireless Communicatio 275.46 Superior Wireless Communicatio 275.46 THEIS, JIM THEIJIM THEIS, JIM Ck. 147962 01/13/11 Inv. 010611 Line Item Date Line Item Description Line Item Account 01/06/11 Parking Reimb. Green Expo 101 - 1550 -4370 9.00 Inv. 010611 Total 9.00 Ck. 147962 Total 9.00 THEIJIM THEIS, JIM 9.00 THEIS, JIM 9.00 TOLL GAS & WELDING SUPPLY TOLGAS TOLL GAS & WELDING SUPPLY Ck. 148013 01/13/11 Inv. 334225 Line Item Date Line Item Description Line Item Account 12/29/10 Oxygen, Anchor lighter friction 101- 1550 -4120 86.76 Inv. 334225 Total 86.76 Ck. 148013 Total 86.76 TOLGAS TOLL GAS & WELDING SUPPLY 86.76 TOLL GAS & WELDING SUPPLY 86.76 TR COMPUTER SALES LLC TRCOM TR COMPUTER SALES LLC Ck. 147898 01/06/11 Inv. 33015 Line Item Date Line Item Description Line Item Account 01/03/11 PermitWorks /GeoBase Annual Support 101- 1160 -4300 2,417.79 Inv. 33015 Total 2,417.79 Ck. 147898 Total 2,417.79 TRCOM TR COMPUTER SALES LLC 2,417.79 TR COMPUTER SALES LLC 2,417.79 Page 32 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount Travelers Travel Travelers Ck. 148014 01/13/11 Inv. 000368551 Line Item Date Line Item Description Line Item Account 12/30/10 Claim # EJN1595, Sewer back up 701 - 0000 -4483 1,000.00 Inv. 000368551 Total 1,000.00 Ck. 148014 Total 1,000.00 Travel Travelers 1,000.00 Travelers 1,000.00 TWIN CITY GARAGE DOOR CO TWIGAR TWIN CITY GARAGE DOOR CO Ck. 148015 01/13/11 Inv. 343479 Line Item Date Line Item Description Line Item Account 12/28/10 Ang MT 177" RH 2T -2D 14' 101 -1370 -4510 344.76 Inv. 343479 Total 344.76 Ck. 148015 Total 344.76 TWIGAR TWIN CITY GARAGE DOOR CO 344.76 TWIN CITY GARAGE DOOR CO 344.76 UNITED FIRE FIGHTER ASSOC. UNIFIR UNITED FIRE FIGHTER ASSOC. Ck. 147963 01/13/11 Inv. 010511 Line Item Date Line Item Description Line Item Account 01105111 Roles/Responsibilities Registration (3) 101 - 1220 -4370 60.00 Inv. 010511 Total 60.00 Inv. 010611 Line Item Date Line Item Description Line Item Account 01/06/11 2011 Membership Dues 101 - 1220 -4360 30.00 Inv. 010611 Total 30.00 Ck. 147963 Total 90.00 UNIFIR UNITED FIRE FIGHTER ASSOC. 90.00 UNITED FIRE FIGHTER ASSOC. 90.00 UNITED WAY UNIWAY UNITED WAY Ck. 147970 01/13/11 Inv. Line Item Date Line Item Description Line Item Account 01/11/11 PR Batch 414 12011 United Way 720 - 0000 -2006 4.00 01 /11 /11 PR Batch 414 1 2011 United Way 101- 0000 -2006 42.23 Inv. Total 46.23 Ck. 147970 Total 46.23 Page 33 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Amount UNIWAY UNITED WAY 46.23 UNITED WAY 46.23 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 147932 01/06/11 Inv. 407127 Line Item Date Line Item Description Line Item Account 12/27110 Crankshaft, Rod - Connecting, Seal, Gasket 101- 1550 -4120 154.52 Inv. 407127 Total 154.52 Ck. 147932 Total 154.52 Ck. 147964 01/13/11 Inv. 408078 Line Item Date Line Item Description Line Item Account 01/03/11 Seal - Oil 101- 1550 -4120 5.40 Inv. 408078 Total 5.40 Inv. 408638 Line Item Date Line Item Description Line Item Account 01/07/11 LP Gas Cylinders 101 - 1370 -4170 27.24 Inv. 408638 Total 27.24 Ck. 147964 Total 32.64 WACFAR WACONIA FARM SUPPLY 187.16 WACONIA FARM SUPPLY 187.16 Williams, Robert willrobe Williams, Robert Ck. 147899 01/06/11 Inv. 010311 Line Item Date Line Item Description Line Item Account 01/03/11 Speaker - Presentation 01/14/11 101- 1560 -4300 125.00 Inv. 010311 Total 125.00 Ck. 147899 Total 125.00 willrobe Williams, Robert 125.00 Williams, Robert 125.00 WM MUELLER & SONS INC WMMUE WM MUELLER & SONS INC Ck. 148016 01/13/11 Inv. 164239 Line Item Date Line Item Description Line Item Account 12/08/10 Binder Rock, Screened Fil, Dump Charge 700- 0000 -4552 231.51 12/08/10 Binder Rock, Screened Fil, Dump Charge 420 - 0000 -4751 1,462.32 Inv. 164239 Total 11693.83 Inv. 164253 Line Item Date Line Item Description Line Item Account 12/09/10 Screened Fil, Dump Charge 700- 0000 -4552 178.03 12/09/10 Screened Fil, Dump Charge 420 - 0000 -4751 200.00 Page 34 City of Chanhas Accounts Payable Printed: 01/14/11 08:07 User: danielle Check Detail Report - Detail Inv. 164253 Total Ck. 148016 Total WMMUE WM MUELLER & SONS INC WM MUELLER & SONS INC WSB & ASSOCIATES INC WSB WSB & ASSOCIATES INC Ck. 148017 01/13/11 Inv. 12 Line Item Date Line Item Description 12/27/10 GIS /GPS /CAD Integration Inv. 12 Total Inv. 3 Line Item Date Line Item Description 12/27/10 Lk Susan Hills Drainage improvements Inv. 3 Total Ck. 148017 Total WSB WSB & ASSOCIATES INC WSB & ASSOCIATES INC Total Line Item Account 720 - 0000 -4300 Line Item Account 720 - 0000 -4300 Amount 378.03 2,071.86 2,071.86 2,071.86 760.00 760.00 3,708.00 3,708.00 4,468.00 4,468.00 4,468.00 450,584.79 Page 35