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Correspondence PacketCorrespondence Packet Email from Randy Lehs at Carver County re: Fiber Project dated January 28, 2011. Correspondence to and from Bruce Torgerson re: Mount Olivet Rolling Acres. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated February 4, 2011. ^ AIM. z - e - Gerhardt, Todd From: Randy Lehs [rlehs @co.carver.mn.us] Sent: Friday, January 28, 2011 1:35 PM To: Gerhardt, Todd; 'Matt Podhradsky (matt@ chaskamn.com)'; ' (duram@ ci.victoria.mn.us)'; 'Susan Arntz (sarntz @waconia.org)'; 'Tom Simmons (tsimmons @cityofnya.com)'; 'hamburgcity@ mchsi.com'; 'cityadmin @ frontiernet.net'; 'ngcityhall @ frontiernet.net'; 'jlechner @waconia.org'; Rice, Richard; 'Chad Palm'; 'pschultz @ci.carver.mn.us'; 'jkretsch @ci.victoria.mn.us'; bmareck @ci.carver.mn.us; Ifischer @ci.watertown.mn.us; Gerhardt, Todd; 'Matt Podhradsky (matt@chaskamn.com)'; ' (duram @ci.victoria.mn.us)'; 'Susan Arntz (sarntz @waconia.org)';'Tom Simmons (tsimmons @cityofnya.com)'; 'hamburgcity @mchsi.com'; 'cityadmin @frontiernet.net'; 'ngcityhall @frontiernet.net'; 'jlechner @waconia.org'; Rice, Richard; 'Chad Palm'; 'pschultz @ci.carver.mn.us'; 'jkretsch @ci.victoria.mn.us'; bmareck @ci.carver.mn.us; Ifischer @ci.watertown.mn.us Cc: Steve Taylor; fazilb @aol.com; Brad Rupert; Kevin Maas; Lyndon Robjent; Debra Kitt; Librarians Sup Subject: CCOFI Hub Site Visits Feb 15th and 16th Good afternoon, The Carver County Open Fiber Initiative (CCOFI) project team continues to make progress on the many moving components of the fiber project. Most significantly, we just submitted one of the largest compliance requirements of our project which was our draft environmental assessment to the Dept of Commerce, due yesterday. With this extensive document submitted, we now have an approximately 60 day window of back and forth with the end goal to receive our FONSI, which is a Finding of No Significant Impact and basically the green light for us to proceed with the project. With our environmental submitted and in a wait state, we are now escalating the drafting of the construction bid as our primary priority. If you remember, the construction component of the project is budgeted for around $5.5 million of the total $7.5 million project cost, so a major component. We have been working on the bid document for several weeks and are several revisions into the creation and we are close to issuing the bid hopefully within the next week. This brings me to the reason for this email. Similar to what we did with the construction bid for the original County fiber ring project back in 2008, we had site visits at the hub locations on the ring, which we will be doing again for the CCOFI project. We are slated to do site visits at the 15 hub locations on the base ring on Feb 15 and 16 th . Similar to 2008, site visits will involve interested construction bidders coming to your location for approximately 30 -45 minutes and doing a walk inside and outside your facility to review the path they enter the building with fiber and run it into the location where the fiber racks are located. For Cities without a library, I contacted you last week about providing your most appropriate location for the fiber rack in your facility. I am still looking for that information, which will be where the construction bidders will be shown they need to pull the fiber to and install a rack. For Cities with a library, each County Library is providing a location inside the library for the fiber rack to be located. The construction bidders will still need to review the exterior entry point and potentially the path through your areas of City Hall that lead to the library. The site visits begin at 11 am on Feb 15 th beginning at the Carver County Govt. Center in Chaska and we will be working clockwise around the County from this location, so our next stop would be the City of Carver. We anticipate site visits to take an average of 30 -45 minutes with a 30 minute drive time to the next site as we move through the 15 sites. For Feb 15 th and 16 th we are asking that you have a person available that will be able to provide access throughout your facility and has a knowledge of where the current communications lines enter and run through the building. The project is gaining momentum and this is a very exciting time, but with momentum, timelines progress quickly so your timely responses and questions are very much appreciated. As always, if you have any questions just pick up the phone and give me a call. For your reference I am providing a list of the 15 fiber ring hub locations on the ring: Carver City Hall Carver County Government Center - Chaska Chanhassen Library/City Hall Chaska City Hall / Library / Police Cologne Carver County Public Works Cologne Carver County Public Works Fiber Hut Hamburg City Hall Mayer City Hall Mayer Fiber Hut Location New Germany City Hall NYA City Hall /Library Victoria City Hall Victoria Fiber Hut Location Waconia Library/City Hall Watertown City Hall /Library 316 BROADWAY N 600 4TH ST E 14 RITA LN 1 CITY HALL PLZ 11360 HWY 212 11360 HWY 212 181 BROADWAY AVE 413 BLUEJAY AVE Lat: 44.884, Long:- 93.895 320 Broadway St. E 314 Elm St. W 7951 ROSE ST 8399 Victoria Drive 201 VINE ST S 309 LEWIS AVE S Thanks Randy Randy Lehs I Broadband Fiber Project Manager I Carver County Administrative Services 600 East Fourth Street Chaska, MN 55318 -2102 1 rlehs @co.carver.mn.us I www.co.carver.mn.us 952.361.1494 1 Fax: 952.361.1582 1 Cell: 612.719.1656 "The-, unauthorized disclosure or interception of e -mail is a federal crime. See 18 U.S.C. SEC, 2517(4}. This e -mail is intended oniv for the use o €`those whom it is addressed and may contain information which is privileged, confidential and e.xempt from disclosure under the law. if you have received this e -mail in error, do not distribute or copy it. Return it immediately to the sender with attachments, if any, and notify the sender by telephone." Oki %* CITY OF January 31, 2011 CHANHASSEN 7700 Market Boulevard Mr. Bruce Torgerson PO Box 147 Chanhassen, MN 55317 Executive Director Mount Olivet Rolling Acres 18986 Lake Drive East Administration Phone: 952.227.1100 Chanhassen, MN 55317 -9348 Fax: 952.227.1110 Building Inspections Re: 3921 Leslee Curve and 410 West 76 Street in Chanhassen Phone: 952.227.1180 Fax: 952.227.1190 Dear Mr. Torgerson: Engineering Phone: 952.227.1160 Thank you for your voluntary payment in lieu of taxes for city services. The Fax: 952.227.1170 City of Chanhassen is proud to have Mount Olivet Rolling Acres as part of our Finance community. We wish you the best in 2011 as you continue to provide a wide Phone: 952.227.1140 range of programs, services, and housing options that meet the needs of your Fax: 952.227.1110 residents. Park & Recreation Phone: 952.227.1120 The city recognizes that you are not required to make this payment, but on Fax: 952.227.1110 behalf of the Mayor and City Council, we appreciate the contribution towards Recreation Center city services. 2310 Coulter Boulevard Phone: 952.227.1400 Thank you again. Fax: 952.227.1404 Planning & Sincerely, Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works Todd Gerhardt 1591 Park Road City Manager Phone: 952.227.1300 Fax: 952.227.1310 TG:k Senior Center Phone: 952:227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us gAadmi n \tg \torgerson. doc Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow A) eX /d►M. C ej C - C. January 25, 2011 Todd Gerhardt City of Chanhassen P.O. Box 147 Chanhassen, MN 55317 RECEIVED JAN 2 S 2011 QTY 0 NANHASSEN Re: 3921 Leslee Curve, Excelsior, 55331 410 West 76th Street, Chanhassen, 55317 Dear Todd, Enclosed is a voluntary payment in lieu of taxes for city services. We appreciate being a member of the Community and want to quantify our participation. Sincerely aExecive ector Enclosu re MOUNT OLIVET I ROLLING ACRES 18986 Lake Drive East Chanhassen, MN 55317 -9348 Main 952.474.5974 Fax 952.474.3652 0-C1 �v�'d BT jr 0 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: 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: 952.227.1125 Fax: 952.227,1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director (PCS DATE: February 4, 2011 SUBJECT: Review of Claims Paid The following claims are submitted for review on February 14, 2011: Check Numbers 148018 — 148179 January Visa charges Total All Claims Attachments Amounts $725,502.20 $26,562.67 --------------- -- $752,064.87 Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow City of Chanhassen Accounts Payable Printed: 02/04/2011 08:27 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 148018 mutinv Mutual Investments LLC 01/14/2011 0.00 5,000.00 148019 3DSPE 3D SPECIALTIES 01/20/2011 0.00 167.03 148020 aarp AARP 01/20/2011 0.00 232.00 148021 A1Coff AI's Coffee Company 01/20/2011 0.00 306.95 148022 AmeExt American Exteriors, LLC 01/20/2011 0.00 20.60 148023 BCATRA BCA TRAINING & DEVELOPMENT 01/20/2011 0.00 15.00 148024 benext BENEFIT EXTRAS INC 01/20/2011 0.00 640.00 148025 BOYTRU Boyer Truck Parts 01/20/2011 0.00 356.75 148026 BRAINT BRAUN INTERTEC CORPORATION 01/20/2011 0.00 4,168.50 148027 cargil CARGILL INCORPORATED 01/20/2011 0.00 8,109.28 148028 DelDen Delta Dental 01/20/2011 0.00 1,492.35 148029 DEVEJOLE JOLEEN DEVENS 01/20/2011 0.00 28.05 148030 DOLLIF DOLLIFF INC. INSURANCE 01/20/2011 0.00 305,336.00 148031 ecolab ECOLAB 01/20/2011 0.00 143.30 148032 essbro ESS BROTHERS & SONS INC 01/20/2011 0.00 537.45 148033 hdsup HD Supply Waterworks, LTD 01/20/2011 0.00 369.68 148034 HOESDOUGDOUG HOESE 01/20/2011 0.00 70.00 148035 HutsSara Sara Hutson 01/20/2011 0.00 22.50 148036 innoff Innovative Office Solutions, L 01/20/2011 0.00 74.27 148037 integra Integra Telecom 01/20/2011 0.00 769.14 148038 JEFFIR JEFFERSON FIRE SAFETY INC 01/20/2011 0.00 299.31 148039 katfue KATH FUEL OIL SERVICE 01/20/2011 0.00 69.74 148040 mbfte MN Board of Firefighter Traini 01/20/2011 0.00 150.00 148041 metfor METROPOLITAN FORD 01/20/2011 0.00 53.89 148042 mvec MN VALLEY ELECTRIC COOP 01/20/2011 0.00 230.29 148043 nextel NEXTEL 01/20/2011 0.00 2,879.56 148044 PreOne PreferredOne Insurance Company 01/20/2011 0.00 48,840.61 148045 sensys SENTRY SYSTEMS INC. 01/20/2011 0.00 1,195.62 148046 SOULOC SOUTHWEST LOCK & KEY 01/20/2011 0.00 197.82 148047 spscom SPS COMPANIES INC 01/20/2011 0.00 28.03 148048 stutjohn John Stutzman 01/20/2011 0.00 200.00 148049 SunLif Sun Life Financial 01/20/2011 0.00 2,197.12 148050 wacfar WACONIA FARM SUPPLY 01/20/2011 0.00 210.42 148051 4Paws 4 PAWS Roadkill 01/20/2011 0.00 225.00 148052 BRAUER BRAUER & ASSOCIATES LTD 01/20/2011 0.00 110.00 148053 carcou Carver County 01/20/2011 0.00 10,216.30 148054 CENENE CENTERPOINT ENERGY MINNEGASCO 01/20/2011 0.00 4,121.47 148055 comint COMPUTER INTEGRATION TECHN. 01/20/2011 0.00 89.25 148056 engwat Engel Water Testing Inc 01/20/2011 0.00 350.00 148057 facmot FACTORY MOTOR PARTS COMPANY 01/20/2011 0.00 98.82 148058 leelyn LEE LYN CONSTRUCTION, LLC 01/20/2011 0.00 725.00 148059 lotpri Lotus Print Group, Inc. 01/20/2011 0.00 453.15 148060 MNDir MN Dirt Works, Inc. 01/20/2011 0.00 15,978.75 148061 mnucfu Minnesota UC Fund 01/20/2011 0.00 1,701.05 148062 RIESFRED Riese Family Properties LLC 01/20/2011 0.00 411.16 148063 sabidean DEAN SABINSKE 01/20/2011 0.00 205.87 148064 srfcon SRF CONSULTING GROUP INC 01/20/2011 0.00 680.97 148065 xcel XCEL ENERGY INC 01/20/2011 0.00 23.55 148066 zbinmarc MARCUS ZBINDEN 01/20/2011 0.00 20.00 148067 Choice Choice, Inc. 01/27/2011 0.00 119.80 148068 HeaAct Health Activation Services, PL 01/27/2011 0.00 150.00 148069 VeoEnv Veolia Environmental Services 01/27/2011 0.00 122.59 148070 WINGRICH RICHARD WING 01/27/2011 0.00 73.33 148071 xcel XCEL ENERGY INC 01/27/2011 0.00 8,396.96 148072 avesis Avesis Third Party Administrat 01/27/2011 0.00 38.14 148073 BCATRA BCA TRAINING & DEVELOPMENT 01/27/2011 0.00 225.00 148074 carcou Carver County 01/27/2011 0.00 54.00 148075 CCFDMA CCFDMAA 01/27/2011 0.00 150.00 148076 ComHea Community Health Charities MN 01/27/2011 0.00 26.25 148077 COMINT COMPUTER INTEGRATION TECHN. 01/27/2011 0.00 1,291.52 148078 EHLERS EHLERS & ASSOCIATES INC 01/27/2011 0.00 510.00 148079 ESSBRO ESS BROTHERS & SONS INC 01/27/2011 0.00 120.77 Page 1 City of Chanhassen Accounts Payable Printed: 02/04/2011 08:27 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 148080 ExeOce Executive Ocean Inc 01/27/2011 0.00 2,936.81 148081 GOVDOC GOVDELIVERY INC 01/27/2011 0.00 1,450.00 148082 HJEle H & J Electric, LLC 01/27/2011 0.00 515.99 148083 ICMART ICMA RETIREMENT AND TRUST -457 01/27/2011 0.00 1,820.00 148084 InnOff Innovative Office Solutions, L 01/27/2011 0.00 316.04 148085 IntLoss Integrated Loss Control, Inc. 01/27/2011 0.00 643.00 148086 JOHSUP JOHNSTONE SUPPLY 01/27/2011 0.00 68.18 148087 JonAnd Jones & Bartlett Learning, LLC 01/27/2011 0.00 101.72 148088 METATH METRO ATHLETIC SUPPLY 01/27/2011 0.00 70.38 148089 metcit Metro Cities 01/27/2011 0.00 7,241.00 148090 MNCHIL MN CHILD SUPPORT PAYMENT CTR 01/27/2011 0.00 611.12 148091 MNIAAI MN CHAPTER IAAI 01/27/2011 0.00 250.00 148092 MobMin Mobile Mini, Inc 01/27/2011 0.00 869.00 148093 NATRET Nationwide Retirement Solution 01/27/2011 0.00 4,361.72 148094 NATRET Nationwide Retirement Solution 01/27/2011 0.00 577.20 148095 nextel NEXTEL 01/27/2011 0.00 284.90 148096 QLT CLS QLT CLS Consumer Lease Ser. 01/27/2011 0.00 14.67 148097 QUILL QUILL CORPORATION 01/27/2011 0.00 61.55 148098 RICBUS RICHFIELD BUS COMPANY 01/27/2011 0.00 341.25 148099 ROTCLU ROTARY CLUB OF CHANHASSEN 01/27/2011 0.00 131.00 148100 SCOTT SCOTT & ASSOCIATES INC. 01/27/2011 0.00 591.02 148101 SIGNSU SIGNS N'SUCH 01/27/2011 0.00 18.00 148102 SULUTI SULLIVAN'S UTILITY SERV. INC. 01/27/2011 0.00 246.86 148103 TWIGAM TWIN CITIES GAMING SUPPLIES 01/27/2011 0.00 130.65 148104 UNIWAY UNITED WAY 01/27/2011 0.00 46.23 148105 xcel XCEL ENERGY INC 01/27/2011 0.00 21,861.89 148106 post POSTMASTER 01/31/2011 0.00 5,067.26 148107 chase Chase 02/03/2011 0.00 100.00 148108 GloEqu Global Equipment Company 02/03/2011 0.00 470.85 148109 HOFFMATT MATT HOFFMAN 02/03/2011 0.00 500.00 148110 KIMHOR KIMLEY HORN AND ASSOCIATES INC 02/03/2011 0.00 25,843.80 148111 wsb WSB & ASSOCIATES INC 02/03/2011 0.00 24,524.67 148112 ZIEGLE ZIEGLER INC 02/03/2011 0.00 115.97 148113 AFLAC American Family Life Assurance 02/03/2011 0.00 439.94 148114 AMEM AMEM 02/03/2011 0.00 100.00 148115 ANCTEC ANCOM TECHNICAL CENTER 02/03/2011 0.00 12.50 148116 ASPEQU Aspen Equipment 02/03/2011 0.00 1,384.16 148117 AUTUNL AUTOMOTIVE UNLIMITED 02/03/2011 0.00 112.31 148118 Avesis Avesis Third Party Administrat 02/03/2011 0.00 38.14 148119 aysys AV Systems Design 02/03/2011 0.00 825.00 148120 BCATRA BCA TRAINING & DEVELOPMENT 02/03/2011 0.00 105.00 148121 BENPRO BENIEK PROPERTY SERVICES INC 02/03/2011 0.00 2,160.00 148122 Was B & F Fastener Supply 02/03/2011 0.00 29.06 148123 BORSTA BORDER STATES ELECTRIC SUPPLY 02/03/2011 0.00 467.06 148124 BOYTRU Boyer Truck Parts 02/03/2011 0.00 1,203.68 148125 BRAINT BRAUN INTERTEC CORPORATION 02/03/2011 0.00 2,800.00 148126 carsclau Claudia Carson 02/03/2011 0.00 32.00 148127 CHAVET CHANHASSEN VETERINARY 02/03/2011 0.00 176.98 148128 dicsan Dick's Sanitation Inc 02/03/2011 0.00 886.74 148129 DUNSCARO CAROL DUNSMORE 02/03/2011 0.00 38.58 148130 DYNAME DYNAMEX DELIVERS NOW 02/03/2011 0.00 44.62 148131 EmbMinn CENTURYLINK 02/03/2011 0.00 1,498.32 148132 ESSBRO ESS BROTHERS & SONS INC 02/03/2011 0.00 226.58 148133 ForofM Forklifts of Minnesota Inc 02/03/2011 0.00 201.57 148134 GatPla Gateway Place 02/03/2011 0.00 10,891.85 148135 GERHTODD TODD GERHARDT 02/03/2011 0.00 425.00 148136 GreFla GreenFlash Technologies 02/03/2011 0.00 690.39 148137 hach Hach Company 02/03/2011 0.00 1,784.32 148138 HANTHO HANSEN THORP PELLINEN OLSON 02/03/2011 0.00 175.00 148139 HAWCHE HAWKINS CHEMICAL 02/03/2011 0.00 6,496.18 148140 HDsup HD Supply Waterworks, LTD 02/03/2011 0.00 4,955.85 148141 HENTEC HENNEPIN TECHNICAL COLLEGE 02/03/2011 0.00 285.00 Page 2 City of Chanhassen Accounts Payable Printed: 02/04/2011 08:27 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 148142 IndPla Indelco Plastics Corporation 02/03/2011 0.00 200.77 148143 InnOff Innovative Office Solutions, L 02/03/2011 0.00 60.14 148144 integra Integra Telecom 02/03/2011 0.00 769.14 148145 JHLAR JH LARSON COMPANY 02/03/2011 0.00 222.25 148146 JOHSUP JOHNSTONE SUPPLY 02/03/2011 0.00 102.00 148147 JRRAD J & R RADIATOR REPAIR 02/03/2011 0.00 8.82 148148 KATFUE KATH FUEL OIL SERVICE 02/03/2011 0.00 12,823.23 148149 lymlum LYMAN LUMBER 02/03/2011 0.00 154.78 148150 METARE METRO AREA MANAGEMENT ASSOC IN 02/03/2011 0.00 20.00 148151 MNIAAI MN CHAPTER IAAI 02/03/2011 0.00 25.00 148152 mnpol MN Pollution Control Agency 02/03/2011 0.00 78.00 148153 muelrich Richard Mueller 02/03/2011 0.00 125.00 148154 mvec MN VALLEY ELECTRIC COOP 02/03/2011 0.00 5,060.91 148155 napa NAPA AUTO & TRUCK PARTS 02/03/2011 0.00 1,215.91 148156 narfir Nardini Fire Equipment 02/03/2011 0.00 246.75 148157 NATW NATIONAL ASSN OF TOWN WATCH 02/03/2011 0.00 25.00 148158 PEPCOL PEPSI -COLA 02/03/2011 0.00 100.00 148159 Pollar Pollardwater.com 02/03/2011 0.00 148.54 148160 PRALAW PRAIRIE LAWN & GARDEN 02/03/2011 0.00 66.78 148161 prehea Precision Heating and Cooling 02/03/2011 0.00 22.51 148162 PREHOM PRESBYTERIAN HOMES & SERVICE 02/03/2011 0.00 94,453.08 148163 QUILL QUILL CORPORATION 02/03/2011 0.00 71.94 148164 rbcwea RBC Wealth Management 02/03/2011 0.00 60.00 148165 RBMSER RBM SERVICES INC 02/03/2011 0.00 4,764.09 148166 REARES REACH FOR RESOURCES 02/03/2011 0.00 4,934.59 148167 SCHSON SCHARBER & SONS INC 02/03/2011 0.00 203.30 148168 sioval Sioux Valley Environmental 02/03/2011 0.00 352.69 148169 SKYEVE Skyway Event Services 02/03/2011 0.00 1,179.48 148170 TKDA TKDA 02/03/2011 0.00 169.00 148171 TOLGAS TOLL GAS & WELDING SUPPLY 02/03/2011 0.00 588.81 148172 TRCOM TR COMPUTER SALES LLC 02/03/2011 0.00 28.75 148173 VESSCO VESSCO INC 02/03/2011 0.00 377.11 148174 VIKIND VIKING INDUSTRIAL CENTER 02/03/2011 0.00 44.89 148175 VOLFIR ASSOC OF MINN VOLUNTEER FIREFIGHTERS MH3 /2011 0.00 11.00 148176 WACFAR WACONIA FARM SUPPLY 02/03/2011 0.00 211.56 148177 WICLTD WICHTERMAN'S LTD INC 02/03/2011 0.00 213.80 148178 WWGRA WW GRAINGER INC 02/03/2011 0.00 30.50 148179 xcel XCEL ENERGY INC 02/03/2011 0.00 24,563.56 Report Total: 0.00 725,502.20 Page 3 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail 3D SPECIALTIES 3DSPE 3D SPECIALTIES Ck. 148019 01/20/11 Inv. 435069 Line Item Date Line Item Description 01 /11 /11 KB Shear Bolt w/HDW Inv. 435069 Total Ck. 148019 Total 3DSPE 3D SPECIALTIES 3D SPECIALTIES 4 PAWS Roadkill 4Paws 4 PAWS Roadkill Ck. 148051 01/20/11 Inv. 121510 Line Item Date Line Item Description 12/15/10 Deer disposal 2nd half 2010 Inv. 121510 Total Ck. 148051 Total 4Paws 4 PAWS Roadkill 4 PAWS Roadkill AARP aarp AARP Ck. 148020 01/20/11 Inv. 011311 Line Item Date Line Item Description 01/13/11 Defensive Driving 01/13/11 Inv. 011311 Total Ck. 148020 Total aarp AARP AARP Al's Coffee Company AlCoff Al's Coffee Company Ck. 148021 01/20/11 Inv. 83446 Line Item Date Line Item Description 01/19/11 Coffee Inv. 83446 Total Inv. 83450 Line Item Date Line Item Description 01/19/11 Coffee Inv. 83450 Total Ck. 148021 Total Amount Line Item Account 101- 1320 -4120 167.03 167.03 167.03 167.03 167.03 Line Item Account 101- 1320 -4300 225.00 225.00 225.00 225.00 225.00 Line Item Account 101 - 1560 -3637 232.00 232.00 232.00 232.00 232.00 Line Item Account 101 - 1170 -4110 253.95 253.95 Line Item Account 101 -1170 -4110 53.00 53.00 306.95 Page 1 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Page 2 Amount AlCoff AI's Coffee Company 306.95 Al's Coffee Company 306.95 AMEM AMEM AMEM Ck. 148114 02/03/11 Inv. 2011 -00100 Line Item Date Line Item Description Line Item Account 01/25/11 2011 AMEM Annual Dues - E. Coppersmith 101- 1220 -4370 100.00 Inv. 2011 -00100 Total 100.00 Ck. 148114 Total 100.00 AMEM AMEM 100.00 AMEM 100.00 American Exteriors, LLC AmeExt American Exteriors, LLC Ck. 148022 01/20/11 Inv. 011011 Line Item Date Line Item Description Line Item Account 01/10/11 Overpaid permit # 2011 -00043 101- 1250 -4901 9.40 Inv. 011011 Total 9.40 Inv. 011111 Line Item Date Line Item Description Line Item Account O1 /11 /11 Overpaid permit # 2011 -00044 101 - 1250 -4901 11.20 Inv. 011111 Total 11.20 Ck. 148022 Total 20.60 AmeExt American Exteriors, LLC 20.60 American Exteriors, LLC 20.60 American Family Life Assurance AFLAC American Family Life Assurance Ck. 148113 02/03/11 Inv. 821866 Line Item Date Line Item Description Line Item Account 01/26/11 January 2011 Charges 210- 0000 -2008 15.75 01/26/11 January 2011 Charges 700- 0000 -2008 24.78 01/26/11 January 2011 Charges 701- 0000 -2008 24.78 01/26/11 January 2011 Charges 720- 0000 -2008 33.28 01/26/11 January 2011 Charges 101- 0000 -2008 341.35 Inv. 821866 Total 439.94 Ck. 148113 Total 439.94 AFLAC American Family Life Assurance 439.94 American Family Life Assurance 439.94 Page 2 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 148115 02/03/11 Inv. 20290 Line Item Date Line Item Description Line Item Account 01/21/11 Service on pager - keeping charged issue 101- 1220 -4531 12.50 Inv. 20290 Total 12.50 Ck. 148115 Total 12.50 ANCTEC ANCOM TECHNICAL CENTER 12.50 ANCOM TECHNICAL CENTER 12.50 Aspen Equipment ASPEQU Aspen Equipment Ck. 148116 02/03/11 Inv. 10080215 Line Item Date Line Item Description Line Item Account 01/17/11 RAM assembly, 8.5' cutting ed 101 - 1550 -4120 1,076.47 Inv. 10080215 Total 1,076.47 Inv. 10080545 Line Item Date Line Item Description Line Item Account 01/24/11 Isolation Modul 101 -1550 -4140 307.69 Inv. 10080545 Total 307.69 Ck. 148116 Total 1,384.16 ASPEQU Aspen Equipment 1,384.16 Aspen Equipment 1,384.16 AUTOMOTIVE UNLIMITED AUTUNL AUTOMOTIVE UNLIMITED Ck. 148117 02/03/11 Inv. 65587 Line Item Date Line Item Description Line Item Account 01/31/11 2004 Dodge Dakota labor /supplies 101 - 1250 -4520 112.31 Inv. 65587 Total 112.31 Ck. 148117 Total 112.31 AUTUNL AUTOMOTIVE UNLIMITED 112.31 AUTOMOTIVE UNLIMITED 112.31 AV Systems Design aysys AV Systems Design Ck. 148119 02/03/11 Inv. 100 Line Item Date Line Item Description Line Item Account 02/01/11 Sound system for Feb Fest 101- 1611 -4300 825.00 Inv. 100 Total 825.00 Ck. 148119 Total 825.00 Page 3 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount aysys AV Systems Design 825.00 AV Systems Design 825.00 Avesis Third Party Administrat avesis Avesis Third Party Administrat Ck. 148072 01/27/11 Inv. 0488853 -IN Line Item Date Line Item Description Line Item Account O1 /01 /11 Jan 2011 Charges 700 - 0000 -2007 0.69 01/01/11 Jan 2011 Charges 701- 0000 -2007 0.69 01/01/11 Jan 2011 Charges 101- 0000 -2007 36.76 Inv. 0488853 -IN Total 38.14 Ck. 148072 Total 38.14 Ck. 148118 02/03/11 Inv. 11 B5284 -IN Line Item Date Line Item Description Line Item Account 02/01/11 Feb 2011 Charges 700 - 0000 -2007 0.69 02/01/11 Feb 2011 Charges 701- 0000 -2007 0.69 02/01/11 Feb 2011 Charges 101- 0000 -2007 36.76 Inv. IIB5284 -IN Total 38.14 Ck. 148118 Total 38.14 Avesis Avesis Third Party Administrat 76.28 Avesis Third Party Administrat 76.28 B & F Fastener Supply Was B & F Fastener Supply Ck. 148122 02/03/11 Inv. 10004016 -00 Line Item Date Line Item Description Line Item Account 01/13/11 Hexnuts /s 101- 1550 -4120 2.84 Inv. 10004016 -00 Total 2.84 Inv. 10004016 -01 Line Item Date Line Item Description Line Item Account 01/18/11 FHSCSS /S 101- 1550 -4120 26.22 Inv. 10004016 -01 Total 26.22 Ck. 148122 Total 29.06 Was B & F Fastener Supply 29.06 B & F Fastener Supply 29.06 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 148023 01/20/11 Inv. 011911 Line Item Date Line Item Description Line Item Account 01/19/11 (1) background investigation 101 - 1120 -4300 15.00 Inv. 011911 Total 15.00 Ck. 148023 Total 15.00 Page 4 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Ck. 148073 01/27/11 Inv. 012611 Line Item Date Line Item Description Line Item Account 01/26/11 (15) background investigations 101 -1120 -4300 225.00 Inv. 012611 Total 225.00 Ck. 148073 Total 225.00 Ck. 148120 02/03/11 Inv. 020211 Line Item Date Line Item Description Line Item Account 02/02/11 (7) background investigations 101- 1120 -4300 105.00 Inv. 020211 Total 105.00 Ck. 148120 Total 105.00 BCATRA BCA TRAINING & DEVELOPMENT 345.00 BCA TRAINING & DEVELOPMENT 345.00 BENEFIT EXTRAS INC benext BENEFIT EXTRAS INC Ck. 148024 01/20/11 Inv. 37837 Line Item Date Line Item Description Line Item Account 01 /10 /11 COBRA renewal processing fees 101 - 0000 -2012 208.75 01 /10 /11 COBRA renewal processing fees 101- 1120 -4300 431.25 Inv. 37837 Total 640.00 Ck. 148024 Total 640.00 benext BENEFIT EXTRAS INC 640.00 BENEFIT EXTRAS INC 640.00 BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck. 148121 02/03/11 Inv. 136682 Line Item Date Line Item Description Line Item Account 01/31/11 Chan Med Arts /Axel's lot snowplowing 101- 1550 -4300 2,160.00 Inv. 136682 Total 2,160.00 Ck. 148121 Total 2,160.00 BENPRO BENIEK PROPERTY SERVICES INC 2,160.00 BENIEK PROPERTY SERVICES INC 2,160.00 BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 148123 02/03/11 Inv. 901921062 Line Item Date Line Item Description Line Item Account 01/25/11 Electrical floor box 101 -1190 -4530 467.06 Inv. 901921062 Total 467.06 Page 5 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Ck. 148123 Total 467.06 BORSTA BORDER STATES ELECTRIC SUPPLY 467.06 BORDER STATES ELECTRIC SUPPLY 467.06 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 148025 01/20/11 Inv. 478603 Line Item Date Line Item Description Line Item Account O1 /10 /11 Repair kit 101 - 1320 -4140 356.75 Inv. 478603 Total 356.75 Ck. 148025 Total 356.75 Ck. 148124 02/03/11 Inv. 477546 Line Item Date Line Item Descrption Line Item Account 01105111 Belt drive, damper 101 -1320 -4140 457.95 Inv. 477546 Total 457.95 Inv. 480992 Line Item Date Line Item Description Line Item Account 01/14/11 Hge Assy H 101 -1320 -4140 481.19 Inv. 480992 Total 481.19 Inv. 483212 Line Item Date Line Item Description Line Item Account 01/21/11 Reman shoe, oil seal, gasket 101- 1320 -4140 264.54 Inv. 483212 Total 264.54 Ck. 148124 Total 1,203.68 BOYTRU Boyer Truck Parts 1,560.43 Boyer Truck Parts 1,560.43 BRAUER & ASSOCIATES LTD BRAUER BRAUER & ASSOCIATES LTD Ck. 148052 01/20/11 Inv. 1202867 Line Item Date Line Item Description Line Item Account 12/31/10 Bandimere Landscaping Project #10 -09 410 - 0000 -4300 110.00 Inv. 1202867 Total 110.00 Ck. 148052 Total 110.00 BRAUER BRAUER & ASSOCIATES LTD 110.00 BRAUER & ASSOCIATES LTD 110.00 BRAUN INTERTEC CORPORATION BRAINT BRAUN INTERTEC CORPORATION Ck. 148026 01/20/11 Inv. 330376 Line Item Date Line Item Description Line Item Account 01/14/11 Kerber Pond Slope Evaluation 720 - 0000 -4300 4,168.50 Page 6 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Inv. 330376 Total 4,168.50 Ck. 148026 Total 4,168.50 Ck. 148125 02/03/11 Inv. 330486 Line Item Date Line Item Description Line Item Account 01/27/11 Chanhassen 2011 Mill & Overlay 601 - 6023 -4300 2,800.00 Inv. 330486 Total 2,800.00 Ck. 148125 Total 2,800.00 BRAINT BRAUN INTERTEC CORPORATION 6,968.50 BRAUN INTERTEC CORPORATION 6,968.50 CARGILL INCORPORATED cargil CARGILL INCORPORATED Ck. 148027 01/20/11 Inv. 3012233 Line Item Date Line Item Description Line Item Account 01105111 Bulk Ice Control 101- 1320 -4150 2,397.94 Inv. 3012233 Total 2,397.94 Inv. 3026297 Line Item Date Line Item Description Line Item Account 01/12/11 Bulk Ice Control 101 - 1320 -4150 3,416.94 Inv. 3026297 Total 3,416.94 Inv. 3028844 Line Item Date Line Item Description Line Item Account 01/13/11 Bulk Ice Control 101 - 1320 -4150 2,294.40 Inv. 3028844 Total 2,294.40 Ck. 148027 Total 8,109.28 cargil CARGILL INCORPORATED 8,109.28 CARGILL INCORPORATED 8,109.28 Carson, Claudia carsclau Carson, Claudia Ck. 148126 02/03/11 Inv. 020211 Line Item Date Line Item Description Line Item Account 02/02/11 Refund: Senior Center 101 - 1560 -3637 32.00 Inv. 020211 Total 32.00 Ck. 148126 Total 32.00 carsclau Carson, Claudia 32.00 Carson, Claudia 32.00 Page 7 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Carver County carcou Carver County Ck. 148053 01/20/11 Inv. SHER1001636 Line Item Date Line Item Description Line Item Account 12/31/10 4th Qtr 2010 Police Contract OT 101 - 1210 -4300 10,216.30 Inv. SHERIO01636 Total 10,216.30 Ck. 148053 Total 10,216.30 Ck. 148074 01/27/11 Inv. 011811 Line Item Date Line Item Description Line Item Account 01/18/11 112 copies of recent changes @ $0.25ea 101 - 1150 -4300 28.00 Inv. 011811 Total 28.00 Inv. 012011 Line Item Date Line Item Description Line Item Account 01/20/11 104 copies of recent changes @ $0.25ea 101 - 1150 -4300 26.00 Inv. 012011 Total 26.00 Ck. 148074 Total 54.00 carcou Carver County 10,270.30 Carver County 10 270.30 CCFDMAA CCFDMA CCFDMAA Ck. 148075 01/27/11 Inv. D201103 Line Item Date Line Item Description Line Item Account 01/07/11 2011 annual dues 101 - 1220 -4360 150.00 Inv. D201103 Total 150.00 Ck. 148075 Total 150.00 CCFDMA CCFDMAA 150.00 CCFDMAA 150.00 CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 148054 01/20/11 Inv. 112210 Line Item Date Line Item Description Line Item Account 11/22/10 Nov 2010 Charges 101- 1551 -4320 96.68 11/22/10 Nov 2010 Charges 700- 0000 -4320 209.83 11/22/10 Nov 2010 Charges 701- 0000 -4320 209.83 11/22/10 Nov 2010 Charges 101- 1530 -4320 414.96 11/22/10 Nov 2010 Charges 101- 1220 -4320 1,511.53 11/22/10 Nov 2010 Charges 101 - 1370 -4320 1,678.64 Inv. 112210 Total 4,121.47 Ck. 148054 Total 4,121.47 CENENE CENTERPOINT ENERGY MINNEGASCO 4,121.47 Page 8 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount CENTERPOINT ENERGY MINNEGASCO 4,121.47 CENTURYLINK EmbMinn CENTURYLINK Ck. 148131 02/03/11 Inv. 012111 Line Item Date Line Item Description Line Item Account 01/21/11 Jan 2011 Charges 700 - 0000 -4310 21.38 01/21/11 Jan 2011 Charges 701 - 0000 -4310 21.38 01/21/11 Jan 2011 Charges 101 - 1550 -4310 30.04 01/21/11 Jan 2011 Charges 101 - 1350 -4310 30.04 01/21/11 Jan 2011 Charges 101- 1220 -4310 33.04 01/21/11 Jan 2011 Charges 101- 1617 -4310 39.24 01/21/11 Jan 2011 Charges 101 - 1540 -4310 90.12 01/21/11 Jan 2011 Charges 101 - 1190 -4310 120.16 01/21/11 Jan 2011 Charges 101 -1160 -4310 131.25 01/21/11 Jan 2011 Charges 101- 1370 -4310 171.04 01/21/11 Jan 2011 Charges 101- 1170 -4310 810.63 Inv. 012111 Total 1,498.32 Ck. 148131 Total 1,498.32 EmbMinn CENTURYLINK 1,498.32 CENTURYLINK 1,498.32 CHANHASSEN VETERINARY CHAVET CHANHASSEN VETERINARY Ck. 148127 02/03/11 Inv. 160637 Line Item Date Line Item Description Line Item Account 01/24/11 Impound dog 101 - 1260 -4300 176.98 Inv. 160637 Total 176.98 Ck. 148127 Total 176.98 CHAVET CHANHASSEN VETERINARY 176.98 CHANHASSEN VETERINARY 176.98 Chase chase Chase Ck. 148107 02/03/11 Inv. 121710 Line Item Date Line Item Description Line Item Account 12/17/10 Consent to Easement: Baumtrog /Leister 601 - 6021 -4300 100.00 Inv. 121710 Total 100.00 Ck. 148107 Total 100.00 chase Chase 100.00 Chase 100.00 Page 9 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Page 10 Amount Choice, Inc. Choice Choice, Inc. Account: 101 - 1220 -4350 Ck. 148067 01/27/11 Inv. 120610 Line Item Date Line Item Description Line Item Account 12/06/10 Fire Station 12/06/10 101 - 1220 -4350 119.80 Inv. 120610 Total 119.80 Ck. 148067 Total 119.80 Choice Choice, Inc. 119.80 Choice, Inc. 119.80 Community Health Charities MN ComHea Community Health Charities MN Ck. 148076 01/27/11 Inv. Line Item Date Line Item Description Line Item Account 01/25/11 PR Batch 428 1 2011 Community Health Charities MN 700- 0000 -2006 3.00 01/25/11 PR Batch 428 12011 Community Health Charities MN 701- 0000 -2006 3.00 01/25/11 PR Batch 428 1 2011 Community Health Charities MN 101- 0000 -2006 20.25 Inv. Total 26.25 Ck. 148076 Total 26.25 ComHea Community Health Charities MN 26.25 Community Health Charities MN 26.25 COMPUTER INTEGRATION TECHN. comint COMPUTER INTEGRATION TECHN. Ck. 148055 01/20/11 Inv. 205830 Line Item Date Line Item Description Line Item Account 12/31/10 Services Remote Support 101 - 1160 -4300 89.25 Inv. 205830 Total 89.25 Ck. 148055 Total 89.25 Ck. 148077 01/27/11 Inv. 86679 Line Item Date Line Item Description Line Item Account 01/19/11 Barracuda 1 yr energize update 101 -1160 -4300 1,291.52 Inv. 86679 Total 1,291.52 Ck. 148077 Total 1,291.52 COMINT COMPUTER INTEGRATION TECHN. 1,380.77 COMPUTER INTEGRATION TECHN. 1,380.77 Delta Dental De1Den Delta Dental Ck. 148028 01/20/11 Inv. 011511 Line Item Date Line Item Description Line Item Account 01/15/11 Feb 2011 Charges 720 - 0000 -2013 51.99 01/15/11 Feb 2011 Charges -COBRA 101- 0000 -2013 58.45 Page 10 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount 01/15/11 Feb 2011 Charges 701- 0000 -2013 87.43 01/15/11 Feb 2011 Charges 700 - 0000 -2013 122.93 01/15/11 Feb 2011 Charges 101 - 0000 -2013 1,171.55 Inv. 011511 Total 1,492.35 Ck. 148028 Total 1,492.35 De1Den Delta Dental 1,492.35 Delta Dental 1,492.35 DEVENS, JOLEEN DEVEJOLE DEVENS, JOLEEN Ck. 148029 01/20/11 Inv. 011311 Line Item Date Line Item Description Line Item Account 01/13/11 Reimbursement: GIS Forum, Roseville City 101- 1310 -4380 28.05 Inv. 011311 Total 28.05 Ck. 148029 Total 28.05 DEVEJOLE DEVENS, JOLEEN 28.05 DEVENS, JOLEEN 28.05 Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 148128 02/03/11 Inv. 020211 Line Item Date Line Item Description Line Item Account 02/02/11 Minnewashta Pkwy, 06400 101 - 1220 -4350 32.18 02/02/11 Laredo Dr, 07610 101 - 1220 -4350 59.20 02/02/11 Market Blvd, 07700 101- 1170 -4350 131.09 02/02/11 Park Place, 07901 101- 1370 -4350 151.13 02/02/11 Kerber Blvd, 07711 101 - 1190 -4350 196.95 02/02/11 Park Place, 07901 101 - 1550 -4350 316.19 Inv. 020211 Total 886.74 Ck. 148128 Total 886.74 dicsan Dick's Sanitation Inc 886.74 Dick's Sanitation Inc 886.74 DOLLIFF INC. INSURANCE DOLLIF DOLLIFF INC. INSURANCE Ck. 148030 01/20/11 Inv. 186631 Line Item Date Line Item Description Line Item Account 01/19/11 Renew policy # 3297392: Faithful Perf Bo 101 - 1170 -4483 1,434.00 Inv. 186631 Total 1,434.00 Inv. 188280 Line Item Date Line Item Description Line Item Account 01/19/11 Renew policy#Management Fee:Agency Fee 101 - 1170 -4483 23,000.00 Inv. 188280 Total 23,000.00 Page 11 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Inv. 188654 Line Item Date Line Item Description 01/19/11 Renew policy#104678236:Identity Theft Inv. 188654 Total Inv. 188725 Line Item Date Line Item Description 01/19/11 Renew policy#GP09313493: Package Inv. 188725 Total Inv. 188726 Line Item Date Line Item Description 01/19/11 Renew policy#HCUB8243L304:Work Comp Inv. 188726 Total Ck. 148030 Total DOLLIF DOLLIFF INC. INSURANCE DOLLIFF INC. INSURANCE DUNSMORE, CAROL DUNSCARO DUNSMORE, CAROL Ck. 148129 02/03/11 Inv. 012811 Line Item Date Line Item Description 01/28/11 Reimbursement: Costco supplies Inv. 012811 Total Ck. 148129 Total DUNSCARO DUNSMORE, CAROL DUNSMORE, CAROL DYNAMEX DELIVERS NOW DYNAME DYNAMEX DELIVERS NOW Ck. 148130 02/03/11 Inv. 840472 Line Item Date Line Item Description 01/09/11 Delivery to Dept of Health, St Paul, MN Inv. 840472 Total Ck. 148130 Total DYNAME DYNAMEX DELIVERS NOW DYNAMEX DELIVERS NOW ECOLAB ecolab ECOLAB Ck. 148031 01/20/11 Inv. 4417936 Line Item Date Line Item Description 01/07/11 Solid power, rinse dry Inv. 4417936 Total Amount Line Item Account 101 -1170 -4483 274.00 274.00 Line Item Account 101 -1170 -4483 180,016.00 180,016.00 Line Item Account 101 -1170 -4483 100,612.00 100,612.00 305,336.00 305,336.00 305,336.00 Line Item Account 101 - 1250 -4130 38.58 38.58 38.58 38.58 38.58 Line Item Account 700 - 0000 -4330 44.62 44.62 44.62 44.62 44.62 Line Item Account 101 - 1430 -4300 143.30 143.30 Page 12 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Ck. 148031 Total 143.30 ecolab ECOLAB 143.30 ECOLAB 143.30 EHLERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC Ck. 148078 01/27/11 Inv. 012511 Line Item Date Line Item Description Line Item Account 01/25/11 2011 Public Finance Seminar Registration 101 -1120 -4370 510.00 Inv. 012511 Total 510.00 Ck. 148078 Total 510.00 EHLERS EHLERS & ASSOCIATES INC 510.00 EHLERS & ASSOCIATES INC 510.00 Engel Water Testing Inc engwat Engel Water Testing Inc Ck. 148056 01/20/11 Inv. 10 -8925 Line Item Date Line Item Description Line Item Account 12/31/10 25 water samples collected, Dec 2010 700 - 0000 -4509 350.00 Inv. 10 -8925 Total 350.00 Ck. 148056 Total 350.00 engwat Engel Water Testing Inc 350.00 Engel Water Testing Inc 350.00 ESS BROTHERS & SONS INC essbro ESS BROTHERS & SONS INC Ck. 148032 01/20/11 Inv. QQ1002 Line Item Date Line Item Description Line Item Account 01/04/11 Aqua seal 12 tubes 701 - 0000 -4150 537.45 Inv. QQ1002 Total 537.45 Ck. 148032 Total 537.45 Ck. 148079 01/27/11 Inv. QQ1007 Line Item Date Line Item Description Line Item Account 01/06/11 Dual caulking gun - heavy duty 701 - 0000 -4551 120.77 Inv. QQ 1007 Total 120.77 Ck. 148079 Total 120.77 Ck. 148132 02/03/11 Inv. QQ 1021 Line Item Date Line Item Description Line Item Account 01/12/11 Electric handholes 101- 1320 -4540 226.58 Inv. QQ1021 Total 226.58 Page 13 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Ck. 148132 Total 226.58 ESSBRO ESS BROTHERS & SONS INC 884.80 ESS BROTHERS & SONS INC 884.80 Executive Ocean Inc ExeOce Executive Ocean Inc Ck. 148080 01/27/11 Inv. 21169 Line Item Date Line Item Description Line Item Account 01/17/11 Custom medals with ribbons 101- 1801 -4130 507.36 01/17/11 Custom medals with ribbons 101 -1804 -4130 537.36 01/17/11 Custom medals with ribbons 101- 1803 -4130 587.36 01/17/11 Custom medals with ribbons 101- 1805 -4130 652.36 01/17/11 Custom medals with ribbons 101 - 1802 -4130 652.37 Inv. 21169 Total 2,936.81 Ck. 148080 Total 2,936.81 ExeOce Executive Ocean Inc 2,936.81 Executive Ocean Inc 2,936.81 FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 148057 01/20/11 Inv. 1- 3508015 Line Item Date Line Item Description Line Item Account 11/24/10 Reman alternator 101 - 1320 -4140 (173.40) Inv. 1- 3508015 Total (173.40) Inv. 1- 3513949 Line Item Date Line Item Description Line Item Account 12/03/10 Battery cores 101 - 1220 -4140 146.88 Inv. 1- 3513949 Total 146.88 Inv. 1- 3516967 Line Item Date Line Item Description Line Item Account 12/07/10 Battery cores 101- 1320 -4120 (99.00) Inv. 1- 3516967 Total (99.00) Inv. 1-3519162 Line Item Date Line Item Description Line Item Account 12/09/10 Filter 101 - 1250 -4140 56.94 Inv. 1- 3519162 Total 56.94 Inv. 1- 3519667 Line Item Date Line Item Description Line Item Account 12/09/10 Battery 101 - 1320 -4140 (44.73) Inv. 1- 3519667 Total (44.73) Inv. 1- 3526025 Line Item Date Line Item Description Line Item Account 12/17/10 Filter PP 1440 GS (GSMP) 101- 1320 -4120 (9.49) Inv. 1- 3526025 Total (9.49) Page 14 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Inv. 1- 3535219 Line Item Date Line Item Description Line Item Account 12/30/10 Battery CCA600 RC95 101 - 1320 -4140 73.44 Inv. 1- 3535219 Total 73.44 Inv. 69- 029021 Line Item Date Line Item Description Line Item Account 01/12/11 Sensor M (GSMP) 700 - 0000 -4140 148.18 Inv. 69-029021 Total 148.18 Ck. 148057 Total 98.82 facmot FACTORY MOTOR PARTS COMPANY 98.82 FACTORY MOTOR PARTS COMPANY 98.82 Forklifts of Minnesota Inc ForofM Forklifts of Minnesota Inc Ck. 148133 02/03/11 Inv. 01 P 1851040 Line Item Date Line Item Description Line Item Account 01/27/11 Tank, refill 101 - 1320 -4120 201.57 Inv. 01 P 1851040 Total 201.57 Ck. 148133 Total 201.57 ForofM Forklifts of Minnesota Inc 201.57 Forklifts of Minnesota Inc 201.57 Gateway Place GatPla Gateway Place Ck. 148134 02/03/11 Inv. 020211 Line Item Date Line Item Description Line Item Account 02/02/11 TIF 9 - Chanhassen Gateway Place 461 - 0000 -4804 10,891.85 Inv. 020211 Total 10,891.85 Ck. 148134 Total 10,891.85 GatPla Gateway Place 10,891.85 Gateway Place 10 891.85 GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 148135 02/03/11 Inv. 020111 Line Item Date Line Item Description Line Item Account 02/01/11 Car Allowance for Feb 2011 101- 1120 -4380 425.00 Inv. 020111 Total 425.00 Ck. 148135 Total 425.00 GERHTODD GERHARDT, TODD 425.00 GERHARDT, TODD 425.00 Page 15 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Global Equipment Company GloEqu Global Equipment Company Ck. 148108 02/03/11 Inv. 103782286 Line Item Date Line Item Description Line Item Account 11/02/10 Wide span rack with 3 shelves 101 - 1220 -4260 470.85 Inv. 103782286 Total 470.85 Ck. 148108 Total 470.85 GloEqu Global Equipment Company 470.85 Global Equipment Company 470.85 GOVDELIVERY INC GOVDOC GOVDELIVERY INC Ck. 148081 01/27/11 Inv. 8310 Line Item Date Line Item Description Line Item Account 02/01/11 Annual hosting fee, email list server 101- 1160 -4300 1,450.00 Inv. 8310 Total 1,450.00 Ck. 148081 Total 1,450.00 GOVDOC GOVDELIVERY INC 1,450.00 GOVDELIVERY INC 1,450.00 GreenFlash Technologies GreFla GreenFlash Technologies Ck. 148136 02/03/11 Inv. 633 Line Item Date Line Item Description Line Item Account 01105111 MuniFOG, MuniNP, FOGBIoc 701- 0000 -4551 690.39 Inv. 633 Total 690.39 Ck. 148136 Total 690.39 GreFla GreenFlash Technologies 690.39 GreenFlash Technologies 690.39 H & J Electric, LLC HJEle H & J Electric, LLC Ck. 148082 01/27/11 Inv. 1041 Line Item Date Line Item Description Line Item Account 01/18/11 Electrical repair on undergrnd wiresLkDr 700 - 0000 -4550 255.73 Inv. 1041 Total 255.73 Inv. 1042 Line Item Date Line Item Description Line Item Account 01/18/11 Wiring water flow meter @ water treatmen 700 - 7014 -4551 260.26 Inv. 1042 Total 260.26 Ck. 148082 Total 515.99 Page 16 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount HJEle H & J Electric, LLC 515.99 H & J Electric, LLC 515.99 Hach Company hash Hach Company Ck. 148137 02/03/11 Inv. 7077946 Line Item Date Line Item Description Line Item Account 01/19/11 Misc parts & supplies 700- 7014 -4150 1,784.32 Inv. 7077946 Total 1,784.32 Ck. 148137 Total 1,784.32 hach Hach Company 1,784.32 Hach Company 1,784.32 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck. 148138 02/03/11 Inv. 18558 Line Item Date Line Item Description Line Item Account 01/07/11 Lakeside 4th Addition - Site /Insp Servic 400- 0000 -1155 175.00 Inv. 18558 Total 175.00 Ck. 148138 Total 175.00 HANTHO HANSEN THORP PELLINEN OLSON 175.00 HANSEN THORP PELLINEN OLSON 175.00 HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck. 148139 02/03/11 Inv. 3188690RI Line Item Date Line Item Description Line Item Account 01/07/11 Azone 15 700- 0000 -4160 6,349.22 Inv. 3188690RI Total 6,349.22 Inv. 3188850RI Line Item Date Line Item Description Line Item Account 01/12/11. Break Tank 700 - 7014 -4530 146.96 Inv.3188850RI Total 146.96 Ck. 148139 Total 6,496.18 HAWCHE HAWKINS CHEMICAL 6,496.18 HAWKINS CHEMICAL 6,496.18 HD Supply Waterworks, LTD hdsup HD Supply Waterworks, LTD Ck. 148033 01/20/11 Inv. 2450048 Line Item Date Line Item Description Line Item Account 01/07/11 Drive SEC Socket 700 - 0000 -4260 42.69 Page 17 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Inv. 2450048 Total 42.69 Inv. 2455811 Line Item Date Line Item Description Line Item Account 01/07/11 A -9 Bonnet, Hose Cap 700 - 0000 -4550 326.99 Inv. 2455811 Total 326.99 Ck. 148033 Total 369.68 Ck. 148140 02/03/11 Inv. 2491828 Line Item Date Line Item Description Line Item Account 01/20/11 1000 MTR, remote wire, swivels 700 - 0000 -4250 4,872.71 Inv. 2491828 Total 4,872.71 Inv. 2499684 Line Item Date Line Item Description Line Item Account 01/21/11 Flange, gaskets, hex bolts /nuts 701 - 0000 -4551 83.14 Inv. 2499684 Total 83.14 Ck. 148140 Total 4,955.85 HDsup HD Supply Waterworks, LTD 5,325.53 HD Supply Waterworks, LTD 5,325.53 Health Activation Services, PL HeaAct Health Activation Services, PL Ck. 148068 01/27/11 Inv. 123110 Line Item Date Line Item Description Line Item Account 12/31/10 Medical Surveillane Annual Program Maint 101 - 1220 -4300 150.00 Inv. 123110 Total 150.00 Ck. 148068 Total 150.00 HeaAct Health Activation Services, PL 150.00 Health Activation Services, PL 150.00 HENNEPIN TECHNICAL COLLEGE HENTEC HENNEPIN TECHNICAL COLLEGE Ck. 148141 02/03/11 Inv. 224196 Line Item Date Line Item Description Line Item Account 01/25/11 Commercial Vehicle DOT D Goetze 101- 1370 -4370 95.00 Inv. 224196 Total 95.00 Inv. 224197 Line Item Date Line Item Description Line Item Account 01/25/11 Commercial Vehicle DOT G Schmieg 101 - 1370 -4370 95.00 Inv. 224197 Total 95.00 Inv. 224198 Line Item Date Line Item Description Line Item Account 01/25/11 Commercial Vehicle DOT C Siegle 101 - 1370 -4370 95.00 Inv. 224198 Total 95.00 Page 18 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Ck. 148141 Total 285.00 HENTEC HENNEPIN TECHNICAL COLLEGE 285.00 HENNEPIN TECHNICAL COLLEGE 285.00 HOESE, DOUG HOESDOUG HOESE, DOUG Ck. 148034 01/20/11 Inv. 011311 Line Item Date Line Item Description Line Item Account 01/13/11 ICC Certification Renewal 101 - 1250 -4370 70.00 Inv. 0 113 11 Total 70.00 Ck. 148034 Total 70.00 HOESDOUG HOESE, DOUG 70.00 HOESE, DOUG 70.00 HOFFMAN, MATT HOFFMATT HOFFMAN, MATT Ck. 148109 02/03/11 Inv. 120310 Line Item Date Line Item Description Line Item Account 12/03/10 Dog 101- 1260 -4300 500.00 Inv. 120310 Total 500.00 Ck. 148109 Total 500.00 HOFFMATT HOFFMAN, MATT 500.00 HOFFMAN, MATT 500.00 Hutson, Sara HutsSara Hutson, Sara Ck. 148035 01/20/11 Inv. 011811 Line Item Date Line Item Description Line Item Account 01/18/11 Refund: CRC Preschool Floor Hockey 101 - 1804 -3642 22.50 Inv. 011811 Total 22.50 Ck. 148035 Total 22.50 HutsSara Hutson, Sara 22.50 Hutson, Sara 22.50 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 148083 01/27/11 Inv. Line Item Date Line Item Description Line Item Account 01/25/11 PR Batch 428 12011 ICMA #304303 701 - 0000 -2009 4.39 01/25/11 PR Batch 428 12011 ICMA #304303 210- 0000 -2009 12.51 01/25/11 PR Batch 428 12011 ICMA #304303 700 - 0000 -2009 95.61 01/25/11 PR Batch 428 12011 ICMA #304303 720 - 0000 -2009 100.00 01/25/11 PR Batch 428 12011 ICMA #304303 101- 0000 -2009 1 Page 19 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Inv. Total 1,820.00 Ck. 148083 Total 1,820.00 ICMART ICMA RETIREMENT AND TRUST -457 1,820.00 ICMA RETIREMENT AND TRUST -457 1,820.00 Indelco Plastics Corporation IndPla Indelco Plastics Corporation Ck.. 148142 02/03/11 Inv. 639284 Line Item Date Line Item Description Line Item Account 01/24/11 Molded diaphragm check, male elbow 700 - 7014 -4150 81.23 Inv. 639284 Total 81.23 Inv. 639444 Line Item Date Line Item Description Line Item Account 01/25/11 Ball check, male elbow 700 - 7014 -4150 119.54 Inv. 639444 Total 119.54 Ck. 148142 Total 200.77 IndPla Indelco Plastics Corporation 200.77 Indelco Plastics Corporation 200.77 Innovative Office Solutions, L innoff Innovative Office Solutions, L Ck. 148036 01/20/11 Inv. WO- 10481045 -1 Line Item Date Line Item Description Line Item Account 01/06/11 Pens, Office Paper 101 -1170 -4110 74.27 Inv. WO- 10481045 -1 Total 74.27 Ck. 148036 Total 74.27 Ck. 148084 01/27/11 Inv. PA- WO- 10492953- Line Item Date Line Item Description Line Item Account 01/24/11 CR: Paper, Folders, Hanging folders 101- 1170 -4110 (37.66) Inv. PA- WO- 10492953- Total (37.66) Inv. WO- 10492953 -1 Line Item Date Line Item Description Line Item Account 01/20/11 Paper, folders, wet wipes 101 - 1170 -4110 353.70 Inv. WO- 10492953 -1 Total 353.70 Ck. 148084 Total 316.04 Ck. 148143 02/03/11 Inv. WO- 10498349 -1 Line Item Date Line Item Description Line Item Account 01/27/11 Folders, Paper, Memo books 101 - 1170 -4110 60.14 Inv. WO- 10498349 -1 Total 60.14 Ck. 148143 Total 60.14 Page 20 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount InnOff Innovative Office Solutions, L 450.45 Innovative Office Solutions, L 450.45 Integra Telecom integra Integra Telecom Ck. 148037 01/20/11 Inv. 120301032 Line Item Date Line Item Description Line Item Account 01/14/11 Intertel Phone System Maint 2/26 -3/25 101 -1160 -4300 769.14 Inv. 120301032 Total 769.14 Ck. 148037 Total 769.14 Ck. 148144 02/03/11 Inv. 120302359 Line Item Date Line Item Description Line Item Account 01/27/11 Phone System Maint 101 - 1160 -4300 769.14 Inv. 120302359 Total 769.14 Ck. 148144 Total 769.14 integra Integra Telecom 1,538.28 Integra Telecom 1,538.28 Integrated Loss Control, Inc. IntLoss Integrated Loss Control, Inc. Ck. 148085 01/27/11 Inv. 8717 Line Item Date Line Item Description Line Item Account 02/01/11 Health & Safety Services for Feb. 2011 700 - 0000 -4300 643.00 Inv. 8717 Total 643.00 Ck. 148085 Total 643.00 IntLoss Integrated Loss Control, Inc. 643.00 Integrated Loss Control, Inc. 643.00 J & R RADIATOR REPAIR JRRAD J & R RADIATOR REPAIR Ck. 148147 02/03/11 Inv. 36541 Line Item Date Line Item Description Line Item Account 01/25/11 AL EXH TUB/FT 101- 1320 -4140 8.82 Inv. 36541 Total 8.82 Ck. 148147 Total 8.82 JRRAD J & R RADIATOR REPAIR 8.82 J & R RADIATOR REPAIR 8.82 Page 21 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Page 22 Amount JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck. 148038 01/20/11 Inv. 174355 Line Item Date Line Item Description Line Item Account 01/13/11 ELK Repair 101 - 1220 -4520 299.31 Inv. 174355 Total 299.31 Ck. 148038 Total 299.31 JEFFIR JEFFERSON FIRE SAFETY INC 299.31 JEFFERSON FIRE SAFETY INC 299.31 JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck. 148145 02/03/11 Inv. 4316510 -01 Line Item Date Line Item Description Line Item Account 01/27/11 lamps, fluorescent lamps 101 -1190 -4150 222.25 Inv. 4316510 -01 Total 222.25 Ck. 148145 Total 222.25 JHLAR JH LARSON COMPANY 222,25 JH LARSON COMPANY 222,25 JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 148086 01/27/11 Inv. 086109 Line Item Date Line Item Description Line Item Account 01/18/11 Motor 101 - 1170 -4530 68.18 Inv. 086109 Total 68.18 Ck. 148086 Total 68.18 Ck. 148146 02/03/11 Inv. 087106 Line Item Date Line Item Description Line Item Account 01/26/11 Greenheck Motor 101- 1170 -4520 102.00 Inv. 087106 Total 102.00 Ck. 148146 Total 102.00 JOHSUP JOHNSTONE SUPPLY 170.18 JOHNSTONE SUPPLY 170.18 Jones & Bartlett Learning, LLC JonAnd Jones & Bartlett Learning, LLC Ck. 148087 01/27/11 Inv. 2221737 Line Item Date Line Item Description Line Item Account 01 /10 /11 Emergency Medical Responder Stud Work 101 -1220 -4370 101.72 Inv. 2221737 Total 101.72 Page 22 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Page 23 Amount Ck. 148087 Total 101.72 JonAnd Jones & Bartlett Learning, LLC 101.72 Jones & Bartlett Learning, LLC 101.72 KATH FUEL OIL SERVICE katfue KATH FUEL OIL SERVICE Ck. 148039 01/20/11 Inv. 316355 Line Item Date Line Item Description Line Item Account 01 /10 /11 Oil Master Artic Hyd 101 - 1370 -4170 69.74 Inv. 316355 Total 69.74 Ck. 148039 Total 69.74 Ck. 148148 02/03/11 Inv. 318161 Line Item Date Line Item Description Line Item Account 01/28/11 Mobil 600 w cylinder, citgo pacemaker 700- 7014 -4170 357.07 Inv. 318161 Total 357.07 Inv. 318166 Line Item Date Line Item Description Line Item Account 01/28/11 Fleet charge antifre, windshield wash so 101 - 1320 -4140 1,109.05 Inv. 318166 Total 1 Inv. 7085682 Line Item Date Line Item Description Line Item Account 01/12/11 ULS Dyed Polar B35 101- 1370 -4170 11,357.11 Inv. 7085682 Total 11,357.11 Ck. 148148 Total 12,823.23 KATFUE KATH FUEL OIL SERVICE 12,892.97 KATH FUEL OIL SERVICE 12,892.97 KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 148110 02/03/11 Inv. 4356910 Line Item Date Line Item Description Line Item Account 12/30/10 Private Dev Insp. Pioneer Pass 400- 0000 -1155 945.00 Inv. 4356910 Total 945.00 Inv. 4356912 Line Item Date Line Item Description Line Item Account 12/30/10 Downtown Transit Station 462- 0000 -4752 1,150.10 Inv. 4356912 Total 1,150.10 Inv. 4356913 Line Item Date Line Item Description Line Item Account 12/30/10 TH101 Pleasantview Road 101- 1310 -4300 137.80 Inv. 4356913 Total 137.80 Inv. 4356914 Line Item Date Line Item Description Line Item Account 12/30 /10 TH 101 Preliminary Design 420 - 4006 -4300 23,610.90 Page 23 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Inv. 4356914 Total 23,610.90 Ck. 148110 Total 25,843.80 KIMHOR KIMLEY HORN AND ASSOCIATES INC 25,843.80 KIMLEY HORN AND ASSOCIATES INC 25,843.80 LEE LYN CONSTRUCTION, LLC leelyn LEE LYN CONSTRUCTION, LLC Ck. 148058 01/20/11 Inv. 122110 Line Item Date Line Item Description Line Item Account 12/21/10 Gutters installed on Minnewashta Fire 400 - 4003 -4702 725.00 Inv. 122110 Total 725.00 Ck. 148058 Total 725.00 leelyn LEE LYN CONSTRUCTION, LLC 725.00 LEE LYN CONSTRUCTION, LLC 725.00 Lotus Print Group, Inc. lotpri Lotus Print Group, Inc. Ck. 148059 01/20/11 Inv. 108 Line Item Date Line Item Description Line Item Account 12/30/10 Letterhead/Envelopes 101- 1220 -4290 453.15 Inv. 108 Total 453.15 Ck. 148059 Total 453.15 lotpri Lotus Print Group, Inc. 453.15 Lotus Print Group, Inc. 453.15 LYMAN LUMBER lymlum LYMAN LUMBER Ck. 148149 02/03/11 Inv. 373360 Line Item Date Line Item Description Line Item Account 01/12/11 Cedar, Arch Knotty S4S Cedar 101 - 1320 -4140 115.94 Inv. 373360 Total 115.94 Inv. 373623 Line Item Date Line Item Description Line Item Account 01/14/11 Rough Cedar 101 - 1320 -4140 38.84 Inv. 373623 Total 38.84 Ck. 148149 Total 154.78 lymlum LYMAN LUMBER 154.78 LYMAN LUMBER 154.78 Page 24 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount METRO AREA MANAGEMENT ASSOC IN METARE METRO AREA MANAGEMENT ASSOC IN Ck. 148150 02/03/11 Inv. 011311 Line Item Date Line Item Description Line Item Account 01/13/11 01/13/11 Decision Resources 101- 1120 -4370 20.00 Inv. 011311 Total 20.00 Ck. 148150 Total 20.00 METARE METRO AREA MANAGEMENT ASSOC IN 20.00 METRO AREA MANAGEMENT ASSOC IN 20.00 METRO ATHLETIC SUPPLY METATH METRO ATHLETIC SUPPLY Ck. 148088 01/27/11 Inv. 129423 Line Item Date Line Item Description Line Item Account 01/11/11 Mens basketballs 101 - 1530 -4130 70.38 Inv. 129423 Total 70.38 Ck. 148088 Total 70.38 METATH METRO ATHLETIC SUPPLY 70.38 METRO ATHLETIC SUPPLY 70.38 Metro Cities metcit Metro Cities Ck. 148089 01/27/11 Inv. 12 Line Item Date Line Item Description Line Item Account 01/26/11 Annual Membership Dues for 2011 101- 1110 -4360 7,241.00 Inv. 12 Total 7,241.00 Ck. 148089 Total 7,241.00 metcit Metro Cities 7,241.00 Metro Cities 7,241.00 METROPOLITAN FORD metfor METROPOLITAN FORD Ck. 148041 01/20/11 Inv. 474042 Line Item Date Line Item Description Line Item Account 01/12/11 SPOR Lift Asy 101- 1220 -4140 53.89 Inv. 474042 Total 53.89 Ck. 148041 Total 53.89 metfor METROPOLITAN FORD 53.89 METROPOLITAN FORD 53.89 Page 25 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Minnesota UC Fund mnucfu Minnesota UC Fund Ck. 148061 01/20/11 Inv. 123110 Line Item Date Line Item Description Line Item Account 12/31/10 Unemployments Benes Pd Qtr 4, 2010 101 - 1180 -4060 11.07 12/31/10 Unemployments Benes Pd Qtr 4, 2010 101- 1550 -4060 489.00 12/31/10 Unemployments Benes Pd Qtr 4, 2010 700 - 0000 -4060 600.49 12/31/10 Unemployments Benes Pd Qtr 4, 2010 701 - 0000 -4060 600.49 Inv. 123110 Total 1,701.05 Ck. 148061 Total 1,701.05 mnucfu Minnesota UC Fund 1,701.05 Minnesota UC Fund 1,701.05 MN Board of Firefighter Traini mbfte MN Board of Firefighter Traini Ck. 148040 01/20/11 Inv. 010511 Line Item Date Line Item Description Line Item Account 01105111 Firefighter License App: E. Coppersmith 101 - 1220 -4360 75.00 01105111 Firefighter License App: M. Littfin 101- 1220 -4360 75.00 Inv. 010511 Total 150.00 Ck. 148040 Total 150.00 mbfte MN Board of Firefighter Traini 150.00 MN Board of Firefighter Traini 150.00 MN CHAPTER IAAI MNIAAI MN CHAPTER IAAI Ck. 148091 01/27/11 Inv. 012411 Line Item Date Line Item Description Line Item Account 01/24/11 E. Coppersmith Registration 101 -1220 -4370 250.00 Inv. 012411 Total 250.00 Ck. 148091 Total 250.00 Ck. 148151 02/03/11 Inv. 012811 Line Item Date Line Item Description Line Item Account 01/28/11 2011 Membership Renewal: M. Littfin 101- 1220 -4360 25.00 Inv. 012811 Total 25.00 Ck. 148151 Total 25.00 MNIAAI MN CHAPTER IAAI 275.00 MN CHAPTER IAAI 275.00 Page 26 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Page 27 Amount MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 148090 01/27/11 Inv. 012511 Line Item Date Line Item Description Line Item Account 01/25/11 Date: 1/28/11 113#001472166101 700 - 0000 -2006 178.53 01/25/11 Date: 1/28/11 ID #00 1472166 101 701 - 0000 -2006 195.25 Inv. 012511 Total 373.78 Inv. 01252011 Line Item Date Line Item Description Line Item Account 01/25/11 Date: 1/28/11 ID #001480027401 101- 0000 -2006 237.34 Inv. 01252011 Total 237.34 Ck. 148090 Total 611.12 MNCHIL MN CHILD SUPPORT PAYMENT CTR 611.12 MN CHILD SUPPORT PAYMENT CTR 611.12 MN Dirt Works, Inc. MNDir MN Dirt Works, Inc. Ck. 148060 01/20/11 Inv. 4 Line Item Date Line Item Description Line Item Account 12/31/10 Storm Sewer Imp. W. Central Lotus Lk 720- 0000 -4300 15,978.75 Inv.4 Total 15,978.75 Ck. 148060 Total 15,978.75 MNDir MN Dirt Works, Inc. 15,978.75 MN Dirt Works, Inc. 15,978.75 MN Pollution Control Agency mnpol MN Pollution Control Agency Ck. 148152 02/03/11 Inv. 012111 Line Item Date Line Item Description Line Item Account 01/21/11 C. Chihos Wastewater Cert Renewal Fee 701- 0000 -4370 23.00 Inv. 012111 Total 23.00 Inv. 012411 Line Item Date Line Item Description Line Item Account 01/24/11 B. Martinson Application Wastewater Cert 701- 0000 -4370 55.00 Inv. 012411 Total 55.00 Ck. 148152 Total 78.00 MNPOL MN Pollution Control Agency 78.00 MN Pollution Control Agency 78.00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 148042 01/20/11 Inv. 010711 Line Item Date Line Item Description Line Item Account 01/07/11 Jan 2011 Charges: Bluff Crk & Audubon Rd 101- 1350 -4320 24.72 Page 27 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount 01/07/11 Jan 2011 Charges: Bluff Crk Blvd Lights 101 - 1350 -4320 205.57 Inv. 010711 Total 230.29 Ck. 148042 Total 230.29 Ck. 148154 02/03/11 Inv. 012711 Line Item Date Line Item Description Line Item Account 01/27/11 Jan 2011 Charges 101 - 1600 -4320 30.50 01/27/11 Jan 2011 Charges 700 - 0000 -4320 71.09 01/27/11 Jan 2011 Charges 701 - 0000 -4320 507.97 01/27/11 Jan 2011 Charges 101 -1350 -4320 4,451.35 Inv. 012711 Total 5,060.91 Ck. 148154 Total 5,060.91 mvec MN VALLEY ELECTRIC COOP 5,291.20 MN VALLEY ELECTRIC COOP 5,291.20 Mobile Mini, Inc MobMin Mobile Mini, Inc Ck. 148092 01/27/11 Inv. 151035642 Line Item Date Line Item Description Line Item Account 01/03/11 City Center Park warming house 101 - 1617 -4400 412.30 Inv. 151035642 Total 412.30 Inv. 151035808 Line Item Date Line Item Description Line Item Account O1 /10 /11 N Lotus Park warming house 101 - 1617 -4400 456.70 Inv. 151035808 Total 456.70 Ck. 148092 Total 869.00 MobMin Mobile Mini, Inc 869.00 Mobile Mini, Inc 869.00 Mueller, Richard muelrich Mueller, Richard Ck. 148153 02/03/11 Inv. 367 Line Item Date Line Item Description Line Item Account 01/28/11 Custom Report, Firehouse Personnel 101- 1160 -4300 125.00 Inv. 367 Total 125.00 Ck. 148153 Total 125.00 muelrich Mueller, Richard 125.00 Mueller, Richard 125.00 Mutual Investments LLC mutinv Mutual Investments LLC Ck. 148018 01/14/11 Inv. 011411 Line Item Date Line Item Description Line Item Account 01/14/11 Security Escrow: 06 -34 815- 8221 -2024 5,000.00 Page 28 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Inv. 011411 Total 5,000.00 Ck. 148018 Total 5,000.00 mutinv Mutual Investments LLC 5,000.00 Mutual Investments LLC 5,000.00 NAPA AUTO & TRUCK PARTS napa NAPA AUTO & TRUCK PARTS Ck. 148155 02/03/11 Inv. 508739 Line Item Date Line Item Description Line Item Account 01/13/11 Wipers, Oil Filters 101- 1550 -4120 98.39 Inv. 508739 Total 98.39 Inv. 509477 Line Item Date Line Item Description Line Item Account 01/18/11 Hose End 101 - 1320 -4120 30.60 Inv. 509477 Total 30.60 Inv. 510164 Line Item Date Line Item Description Line Item Account 01/22/11 Fuel filters, wipers 101 - 1320 -4140 31.02 Inv. 510164 Total 31.02 Inv. 510433 Line Item Date Line Item Description Line Item Account 01/24/11 Hydraulic and air filters 101 - 1320 -4120 108.39 Inv. 510433 Total 108.39 Inv. 510715 Line Item Date Line Item Description Line Item Account 01/26/11 Air Fil 101 - 1320 -4140 54.78 Inv. 510715 Total 54.78 Inv. 510927 Line Item Date Line Item Description Line Item Account 01/27/11 Power rack, core deposit, right/left out 101- 1250 -4140 381.70 Inv. 510927 Total 381.70 Inv. 510928 Line Item Date Line Item Description Line Item Account 01/27/11 Disc pad, disc brake rotor only 101 - 1250 -4140 148.02 Inv. 510928 Total 148.02 Inv. 510938 Line Item Date Line Item Description Line Item Account 01/27/11 Upper /lower ball joints 101- 1250 -4140 273.36 Inv. 510938 Total 273.36 Inv. 511091 Line Item Date Line Item Description Line Item Account 01/28/11 Deep Creep 12 oz 101- 1550 -4120 89.65 Inv. 511091 Total 89.65 Ck. 148155 Total 1,215.91 Page 29 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount napa NAPA AUTO & TRUCK PARTS 1,215.91 NAPA AUTO & TRUCK PARTS 1,215.91 Nardini Fire Equipment narfir Nardini Fire Equipment Ck. 148156 02/03/11 Inv. 382136 Line Item Date Line Item Description Line Item Account 01/18/11 FM200 System, Battery 101 - 1190 -4530 246.75 Inv. 382136 Total 246.75 Ck. 148156 Total 246.75 narfir Nardini Fire Equipment 246.75 Nardini Fire Equipment 246.75 NATIONAL ASSN OF TOWN WATCH NATW NATIONAL ASSN OF TOWN WATCH Ck. 148157 02/03/11 Inv. 010511 Line Item Date Line Item Description Line Item Account 01105111 Annual Membership: MN334 101- 1260 -4360 25.00 Inv. 010511 Total 25.00 Ck. 148157 Total 25.00 NATW NATIONAL ASSN OF TOWN WATCH 25.00 NATIONAL ASSN OF TOWN WATCH 25.00 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 148093 01/27/11 Inv. Line Item Date Line Item Description Line Item Account 01/25/11 PR Batch 428 12011 Nationwide Retirement 720- 0000 -2009 100.00 01/25/11 PR Batch 428 12011 Nationwide Retirement 701- 0000 -2009 159.62 01/25/11 PR Batch 428 12011 Nationwide Retirement 700- 0000 -2009 300.45 01/25/11 PR Batch 428 1 2011 Nationwide Retirement 101- 0000 -2009 3,801.65 Inv. Total 4 Ck. 148093 Total 4,361.72 Ck. 148094 01/27/11 Inv. Line Item Date Line Item Description Line Item Account 01/25/11 PR Batch 428 12011 USCM Fire Dept 101- 0000 -2009 577.20 Inv. Total 577.20 Ck. 148094 Total 577.20 NATRET Nationwide Retirement Solution 4,938.92 Nationwide Retirement Solution 4,938.92 Page 30 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail NEXTEL nextel NEXTEL Ck. 148043 01/20/11 Inv. 603663316 -110 Line Item Date Line Item Description 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges 01/09/11 Jan 2011 Charges Inv. 603663316 -110 Total Ck. 148043 Total Amount Line Item Account 700 - 0000 -2006 2.50 701 - 0000 -2006 2.50 101 - 0000 -2006 5.00 720 - 0000 -2006 5.00 101 - 0000 -2006 10.00 101 -1530 -4310 18.53 101- 1170 -4310 18.53 101- 1130 -4310 41.04 720 - 0000 -4310 71.14 101 - 1260 -4310 80.16 101 - 1520 -4310 138.10 101- 1600 -4310 144.21 101 -1160 -4310 159.61 101- 1370 -4310 171.24 701 - 0000 -4310 187.47 700 - 0000 -4310 187.48 101 - 1550 -4310 195.45 101 -1310 -4310 206.09 101 - 1220 -4310 264.38 101- 1320 -4310 276.62 101 -1250 -4310 280.28 101 -1120 -4310 414.23 2,879.56 2,879.56 Ck. 148095 01/27/11 Inv. 189129626 -078 Line Item Date Line Item Description Line Item Account 01/18/11 Jan 2011 Charges 700 - 0000 -4310 34.25 01/18/11 Jan 2011 Charges 701 - 0000 -4310 130.68 Inv. 189129626 -078 Total 164.93 Inv. 240298813 -038 Line Item Date Line Item Description Line Item Account 01/18/11 Jan 2011 Charges 700 - 0000 -4310 39.99 01/18/11 Jan 2011 Charges 701 - 0000 -4310 39.99 01/18/11 Jan 2011 Charges 101 - 1220 -4310 39.99 Inv. 240298813 -038 Total 119.97 Ck. 148095 Total 284.90 nextel NEXTEL 3,164.46 NEXTEL 3,164.46 PEPSI -COLA PEPCOL PEPSI -COLA Ck. 148158 02/03/11 Inv. 020111 Line Item Date Line Item Description Line Item Account 02/01/11 Pepsi Pop Machine - FS #1 101 - 1220 -4290 100.00 Inv. 020111 Total 100.00 Page 31 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Ck. 148158 Total 100.00 PEPCOL PEPSI -COLA 100.00 PEPSI -COLA 100.00 Pollardwater.com Pollar Pollardwater.com Ck. 148159 02/03/11 Inv. I291269 -IN Line Item Date Line Item Description Line Item Account 01/20/11 O &M of WW Collection Systems (Books) 700 - 0000 -4150 148.54 Inv. 1291269 -IN Total 148.54 Ck. 148159 Total 148.54 Pollar Pollardwater.com 148.54 Pollardwater.com 148.54 POSTMASTER post POSTMASTER Ck. 148106 01/31/11 Inv. 013111 Line Item Date Line Item Description Line Item Account 01/31/11 Permit # 14, Mailing 700 - 0000 -4330 178.37 01/31/11 Permit # 14, Mailing 701- 0000 -4330 178.37 01/31/11 Permit # 14; Connection 101 - 1120 -4330 506.83 01/31/11 Permit # 14; Mailing 700 - 0000 -4330 774.56 01/31/11 Permit # 14; Mailing 701- 0000 -4330 774.56 01/31/11 Permit # 14; Connection 101 - 1120 -4330 2,654.57 Inv. 013111 Total 5,067.26 Ck. 148106 Total 5,067.26 POST POSTMASTER 5,067.26 POSTMASTER 5,067.26 PRAIRIE LAWN & GARDEN PRALAW PRAIRIE LAWN & GARDEN Ck. 148160 02/03/11 Inv. 157566 Line Item Date Line Item Description Line Item Account 01/14/11 Real one - repair kit 101 - 1550 -4120 19.88 Inv. 157566 Total 19.88 Inv. 157892 Line Item Date Line Item Description Line Item Account 01/27/11 Drive disk 101 - 1550 -4120 46.90 Inv. 157892 Total 46.90 Ck. 148160 Total 66.78 PRALAW PRAIRIE LAWN & GARDEN 66.78 PRAIRIE LAWN & GARDEN 66.78 Page 32 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Precision Heating and Cooling prehea Precision Heating and Cooling Ck. 148161 02/03/11 Inv. 012811 Line Item Date Line Item Description 01/28/11 Refund: Overpaid permit # 2011 -00137 Inv. 012811 Total Ck. 148161 Total prehea Precision Heating and Cooling Precision Heating and Cooling PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck. 148044 01/20/11 395.57 Inv. 110170950 1,186.71 Line Item Date Line Item Description 01/17/11 Feb 2011 Charges 01/17/11 Feb 2011 Charges - COBRA 01/17/11 Feb 2011 Charges 01/17/11 Feb 2011 Charges 01/17/11 Feb 2011 Charges 01/17/11 Feb 2011 Charges Inv. 110170950 Total Ck. 148044 Total PreOne PreferredOne Insurance Company PreferredOne Insurance Company PRESBYTERIAN HOMES & SERVICE PREHOM PRESBYTERIAN HOMES & SERVICE Ck. 148162 02/03/11 Inv. 020211 Line Item Date Line Item Description 02/02/11 TIF 8 - Presbyterian Homes PAYGO Schedul Inv. 020211 Total Ck. 148162 Total PREHOM PRESBYTERIAN HOMES & SERVICE PRESBYTERIAN HOMES & SERVICE QLT CLS Consumer Lease Ser. QLT CLS QLT CLS Consumer Lease Ser. Ck. 148096 01/27/11 Inv. 011411 Line Item Date Line Item Description 01/14/11 Traditional rotary telephone lease equip 01/14/11 Traditional rotary telephone lease equip Inv. .011411 Total Ck. 148096 Total Amount Line Item Account 101 -1250 -4901 22.51 22.51 22.51 22.51 22.51 Line Item Account 210 - 0000 -2012 395.57 101- 0000 -2012 1,186.71 720 - 0000 -2012 2,619.94 701 - 0000 -2012 3,598.66 700 - 0000 -2012 4,587.27 101 - 0000 -2012 36,452.46 48,840.61 48,840.61 48,840.61 48,840.61 Line Item Account 498 - 0000 -4804 94,453.08 94,453.08 94,453.08 94,453.08 94,453.08 Line Item Account 700 - 0000 -4310 7.33 701 - 0000 -4310 7.34 14.67 14.67 Page 33 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount QLT CLS QLT CLS Consumer Lease Ser. 14.67 QLT CLS Consumer Lease Ser. 14.67 QUILL CORPORATION QUILL QUILL CORPORATION Ck. 148097 01/27/11 Inv. 1755034 Line Item Date Line Item Description Line Item Account 01/20/11 Laminating pouch, legal size 101- 1170 -4110 61.55 Inv. 1755034 Total 61.55 Ck. 148097 Total 61.55 Ck. 148163 02/03/11 Inv. 1468678 Line Item Date Line Item Description Line Item Account 01 /10 /11 Coffee, Batteries, Envelopes 101 - 1170 -4110 71.94 Inv. 1468678 Total 71.94 Ck. 148163 Total 71.94 QUILL QUILL CORPORATION 133.49 QUILL CORPORATION 133.49 RBC Wealth Management rbcwea RBC Wealth Management Ck. 148164 02/03/11 Inv. 013111 Line Item Date Line Item Description Line Item Account 01/31/11 Overpayment on Wire Received 101- 1130 -4901 60.00 Inv.013111 Total 60.00 Ck. 148164 Total 60.00 rbcwea RBC Wealth Management 60.00 RBC Wealth Management 60.00 RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 148165 02/03/11 Inv. 15803 Line Item Date Line Item Description Line Item Account 01/31/11 City Hall night janitorial 101 -1170 -4350 2,418.18 Inv. 15803 Total 2,418.18 Inv. 15 804 Line Item Date Line Item Description Line Item Account 01/31/11 Library Night/weekend janitorial 101- 1190 -4530 2,345.91 Inv. 15804 Total 2,345.91 Ck. 148165 Total 4,764.09 RBMSER RBM SERVICES INC 4,764.09 Page 34 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount RBM SERVICES INC 4,764.09 REACH FOR RESOURCES REARES REACH FOR RESOURCES Ck. 148166 02/03/11 Inv. 6836797 Line Item Date Line Item Description Line Item Account 01/27/11 Adaptive Recreation Contract for 2011 101- 1600 -4300 4,934.59 Inv. 6836797 Total 4,934.59 Ck. 148166 Total 4,934.59 REARES REACH FOR RESOURCES 4,934.59 REACH FOR RESOURCES 4,934.59 RICHFIELD BUS COMPANY RICBUS RICHFIELD BUS COMPANY Ck. 148098 01/27/11 Inv. 4966 Line Item Date Line Item Description Line Item Account 01/03/11 Mini /Transit Car Co Historical Society 101- 1560 -4300 341.25 Inv. 4966 Total 341.25 Ck. 148098 Total 341.25 RICBUS RICHFIELD BUS COMPANY 341.25 RICHFIELD BUS COMPANY 341.25 Riese Family Properties LLC RIESFRED Riese Family Properties LLC Ck. 148062 01/20/11 Inv. 122 Line Item Date Line Item Description Line Item Account 12/31/10 Old City Hall 4th Qtr 2010 Expenses 101 - 1550 -4300 411.16 Inv. 122 Total 411.16 Ck. 148062 Total 411.16 RIESFRED Riese Family Properties LLC 411.16 Riese Family Properties LLC 411.16 ROTARY CLUB OF CHANHASSEN ROTCLU ROTARY CLUB OF CHANHASSEN Ck. 148099 01/27/11 Inv. 012411 Line Item Date Line Item Description Line Item Account 01/24/11 Dues for T. Hoffman 101 -1520 -4360 131.00 Inv. 012411 Total 131.00 Ck. 148099 Total 131.00 ROTCLU ROTARY CLUB OF CHANHASSEN 131.00 ROTARY CLUB OF CHANHASSEN 131.00 Page 35 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount SABINSKE, DEAN sabidean SABINSKE, DEAN Ck. 148063 01/20/11 Inv. 123010 Line Item Date Line Item Description Line Item Account 12/30/10 Reimbursement: Work Clothing/Shoes 101- 1320 -4240 205.87 Inv. 123010 Total 205.87 Ck. 148063 Total 205.87 sabidean SABINSKE, DEAN 205.87 SABINSKE, DEAN 205.87 SCHARBER & SONS INC SCHSON SCHARBER & SONS INC Ck. 148167 02/03/11 Inv. 1066203 Line Item Date Line Item Description Line Item Account 01/26/11 Screw, filter, spring 101- 1550 -4120 203.30 Inv. 1066203 Total 203.30 Ck. 148167 Total 203.30 SCHSON SCHARBER & SONS INC 203.30 SCHARBER & SONS INC 203.30 SCOTT & ASSOCIATES INC. SCOTT SCOTT & ASSOCIATES INC. Ck. 148100 01/27/11 Inv. 1-4475 Line Item Date Line Item Description Line Item Account 01/18/11 Peddlers & Solicitors Prohibited Window 101- 1110 -4375 591.02 Inv. 1-4475 Total 591.02 Ck. 148100 Total 591.02 SCOTT SCOTT & ASSOCIATES INC. 591.02 SCOTT & ASSOCIATES INC. 591.02 SENTRY SYSTEMS INC. sensys SENTRY SYSTEMS INC. Ck. 148045 01/20/11 Inv. 632648 Line Item Date Line Item Description Line Item Account 02/11/11 Library Commercial monitor services 101 - 1190 -4300 53.76 Inv. 632648 Total 53.76 Inv. 632669 Line Item Date Line Item Description Line Item Account 02/11/11 City Hall, water treatment plant, PW 101 - 1370 -4300 64.07 02/11/11 City Hall, water treatment plant, PW 101 - 1170 -4300 215.31 02/11/11 City Hall, water treatment plant, PW 700 - 7019 -4300 862.48 Inv. 632669 Total 1,141.86 Ck. 148045 Total 1,195.62 Page 36 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount sensys SENTRY SYSTEMS INC. 1,195.62 SENTRY SYSTEMS INC. 1,195.62 SIGNS N'SUCH SIGNSU SIGNS N'SUCH Ck. 148101 01/27/11 Inv. 012011 Line Item Date Line Item Description Line Item Account 01/20/11 Name plate installed 101 - 1170 -4510 18.00 Inv. 012011 Total 18.00 Ck. 148101 Total 18.00 SIGNSU SIGNS N'SUCH 18.00 SIGNS N'SUCH 18.00 Sioux Valley Environmental sioval Sioux Valley Environmental Ck. 148168 02/03/11 Inv. 7640 Line Item Date Line Item Description Line Item Account 01/20/11 AE 833 5 gal pail 700 - 0000 -4550 352.69 Inv. 7640 Total 352.69 Ck. 148168 Total 352.69 sioval Sioux Valley Environmental 352.69 Sioux Valley Environmental 352.69 Skyway Event Services SKYEVE Skyway Event Services Ck. 148169 02/03/11 Inv. 27703 Line Item Date Line Item Description Line Item Account 02/01/11 Tent for Feb Fest 101 -1611 -4400 1,179.48 Inv. 27703 Total 1,179.48 Ck. 148169 Total 1,179.48 SKYEVE Skyway Event Services 1,179.48 Skyway Event Services 1,179.48 SOUTHWEST LOCK & KEY SOULOC SOUTHWEST LOCK & KEY Ck. 148046 01/20/11 Inv. 12446 Line Item Date Line Item Description Line Item Account O1 /11 /11 Rekey 3 locks at Minnewashta Station 101 - 1220 -4510 197.82 Inv. 12446 Total 197.82 Ck. 148046 Total 197.82 SOULOC SOUTHWEST LOCK & KEY 197.82 Page 37 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount SOUTHWEST LOCK & KEY 197.82 SPS COMPANIES INC spscom SPS COMPANIES INC Ck. 148047 01/20/11 Inv. 52314647.001 Line Item Date Line Item Description Line Item Account 01/11/11 Boiler drain valve, backflow preventer 101- 1220 -4510 28.03 Inv. S2314647.001 Total 28.03 Ck. 148047 Total 28.03 spscom SPS COMPANIES INC 28.03 SPS COMPANIES INC 28.03 SRF CONSULTING GROUP INC srfcon SRF CONSULTING GROUP INC Ck. 148064 01/20/11 Inv. 07237.00 -3 Line Item Date Line Item Description Line Item Account 12/31 /10 TH 41 Trail Project 410- 0000 -4300 680.97 Inv. 07237.00 -3 Total 680.97 Ck. 148064 Total 680.97 srfcon SRF CONSULTING GROUP INC 680.97 SRF CONSULTING GROUP INC 680.97 Stutzman, John stutjohn Stutzman, John Ck. 148048 01/20/11 Inv. 011911 Line Item Date Line Item Description Line Item Account 01/19/11 Cash for Dance Party on Ice 101- 0000 -1027 200.00 Inv. 011911 Total 200.00 Ck. 148048 Total 200.00 stutjohn Stutzman, John 200.00 Stutzman, John 200.00 SULLIVAN'S UTILITY SERV. INC. SULUTI SULLIVAN'S UTILITY SERV. INC. Ck. 148102 01/27/11 Inv. 61944 Line Item Date Line Item Description Line Item Account 01/12/11 Vac clean lift stations 701- 0000 -4551 246.86 Inv. 61944 Total 246.86 Ck. 148102 Total 246.86 SULUTI SULLIVAN'S UTILITY SERV. INC. 246.86 SULLIVAN'S UTILITY SERV. INC. 246.86 Page 38 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Page 39 Amount Sun Life Financial SunLif Sun Life Financial Ck. 148049 01/20/11 Inv. 011511 Line Item Date Line Item Description Line Item Account 01/15/11 Jan 2011 Charges - Life Insurance 720- 0000 -2011 1.00 01/15/11 Jan 2011 Charges - Life Insurance 101 - 1430 -4040 1.60 01/15/11 Jan 2011 Charges - Life Insurance 720 - 7201 -4040 1.98 01/15/11 Jan 2011 Charges - Life Insurance 720 - 7202 -4040 1.98 01/15/11 Jan 2011 Charges - LTD 720 - 7201 -4040 3.99 01/15/11 Jan 2011 Charges - LTD 720- 7202 -4040 3.99 01/15/11 Jan 2011 Charges - Life Insurance 101- 1170 -4040 4.59 01/15/11 Jan 2011 Charges - Life Insurance 210-0000-2011 4.73 01/15/11 Jan 2011 Charges - Life Insurance 210 - 0000 -4040 6.37 01/15/11 Jan 2011 Charges - LTD 101 - 1170 -4040 9.30 01/15/11 Jan 2011 Charges - Life Insurance 720 - 0000 -4040 10.62 01/15/11 Jan 2011 Charges - Life Insurance 101 - 1220 -4040 12.13 01/15/11 Jan 2011 Charges - LTD 210 - 0000 -4040 12.87 01/15/11 Jan 2011 Charges - Life Insurance 701- 0000 -2011 21.11 01/15/11 Jan 2011 Charges - Life Insurance 700 - 0000 -2011 21.11 01/15/11 Jan 2011 Charges - LTD 720- 0000 -4040 21.50 01/15/11 Jan 2011 Charges - Life Insurance 701 - 0000 -4040 23.86 01/15/11 Jan 2011 Charges - LTD 101 - 1220 -4040 24.49 01/15/11 Jan 2011 Charges - Life Insurance 101 - 1420 -4040 25.88 01/15/11 Jan 2011 Charges - Life Insurance 700 - 0000 -4040 28.73 01/15/11 Jan 2011 Charges - Life Insurance 101- 0000 -2011 31.14 01/15/11 Jan 2011 Charges - LTD 701- 0000 -4040 48.33 01/15/11 Jan 2011 Charges - LTD 700 - 0000 -4040 58.15 01/15/11 Jan 2011 Charges - Life Insurance 101 - 0000 -2011 295.36 Inv. 011511 Total 674.81 Inv. 011811 Line Item Date Line Item Description Line Item Account 01/18/11 Feb 2011 Charges - Life Insurance 720- 0000 -2011 1.00 01/18/11 Feb 2011 Charges - Life Insurance 101- 1430 -4040 1.60 01/18/11 Feb 2011 Charges - Life Insurance 720 - 7201 -4040 1.98 01/18/11 Feb 2011 Charges - Life Insurance 720 - 7202 -4040 1.98 01/18/11 Feb 2011 Charges - Life Insurance 101 - 1700 -4040 2.02 01/18/11 Feb 2011 Charges -LTD 101- 1430 -4040 3.24 01/18/11 Feb 2011 Charges -LTD 720 - 7201 -4040 3.99 01/18/11 Feb 2011 Charges -LTD 720 - 7202 -4040 3.99 01/18/11 Feb 2011 Charges - LTD 101 - 1700 -4040 4.07 01/18/11 Feb 2011 Charges - Life Insurance 101- 1170 -4040 4.59 01/18/11 Feb 2011 Charges - Life Insurance 210 - 0000 -2011 4.73 01/18/11 Feb 2011 Charges - Life Insurance 101 - 1530 -4040 4.86 01/18/11 Feb 2011 Charges - Life Insurance 101 - 1210 -4040 5.67 01/18/11 Feb 2011 Charges - Life Insurance 210 - 0000 -4040 6.37 01/18/11 Feb 2011 Charges - Life Insurance 101 - 1600 -4040 8.06 01/18/11 Feb 2011 Charges - Life Insurance 101 - 1520 -4040 9.00 01/18/11 Feb 2011 Charges - LTD 101- 1170 -4040 9.30 01/18/11 Feb 2011 Charges - LTD 101- 1530 -4040 9.87 01/18/11 Feb 2011 Charges - Life Insurance 720 - 0000 -4040 10.62 01/18/11 Feb 2011 Charges -LTD 101 -1210 -4040 11.38 01/18/11 Feb 2011 Charges - Life Insurance 101- 1220 -4040 12.13 01/18/11 Feb 2011 Charges - Life Insurance 101 -1160 -4040 12.33 01/18/11 Feb 2011 Charges - LTD 210 - 0000 -4040 12.87 01/18/11 Feb 2011 Charges - Life Insurance 101 - 1130 -4040 15.97 01/18/11 Feb 2011 Charges - LTD 101 - 1600 -4040 16.28 01/18/11 Feb 2011 Charges - Life Insurance 101- 1370 -4040 16.75 01/18/11 Feb 2011 Charges - LTD 101 -1520 -4040 18.24 Page 39 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail TKDA TKDA TKDA Ck. 148170 02/03/11 Inv. 201004222 Line Item Date Line Item Description Line Item Account 01/19/11 Leak Locates 700 - 0000 -4552 169.00 Inv. 201004222 Total 169.00 Ck. 148170 Total 169.00 TKDA TKDA 169.00 TKDA 169.00 TOLL GAS & WELDING SUPPLY TOLGAS TOLL GAS & WELDING SUPPLY Ck. 148171 02/03/11 Inv. 336017 Line Item Date Line Item Description Line Item Account 01/14/11 Argon, oxygen, soapstone 101 -1320 -4120 161.80 Inv. 336017 Total 161.80 Inv. 336899 Line Item Date Line Item Description Line Item Account 01/22/11 Electrode, shield, nozzles 101 - 1370 -4120 427.01 Page 40 Amount 01/18/11 Feb 2011 Charges - LTD 720- 0000 -4040 21.50 01/18/11 Feb 2011 Charges - Life Insurance 701 - 0000 -4040 23.86 01/18/11 Feb 2011 Charges - LTD 101 - 1220 -4040 24.49 01/18/11 Feb 2011 Charges -LTD 101 - 1160 -4040 24.86 01/18/11 Feb 2011 Charges - Life Insurance 101 - 1120 -4040 26.57 01/18/11 Feb 2011 Charges - Life Insurance 101 - 1420 -4040 26.84 01/18/11 Feb 2011 Charges- Life Insurance 700 - 0000 -4040 28.73 01/18/11 Feb 2011 Charges - Life Insurance 700 - 0000 -2011 29.36 01/18/11 Feb 2011 Charges - Life Insurance 701- 0000 -2011 29.36 O1 /18 /11 Feb 2011 Charges- Life Insurance 101 - 0000 -2011 31.14 01/18/11 Feb 2011 Charges - LTD 101 - 1130 -4040 32.35 01/18/11 Feb 2011 Charges - Life Insurance 101 - 1310 -4040 32.56 01/18/11 Feb 2011 Charges - LTD 101 - 1370 -4040 34.04 01/18/11 Feb 2011 Charges- Life Insurance 101- 1250 -4040 40.23 01/18/11 Feb 2011 Charges - Life Insurance 101- 1320 -4040 40.48 01/18/11 Feb 2011 Charges - Life Insurance 101- 1550 -4040 40.57 01/18/11 Feb 2011 Charges -LTD 701 - 0000 -4040 48.33 01/18/11 Feb 2011 Charges - LTD 101 - 1420 -4040 54.25 01/18/11 Feb 2011 Charges - LTD 101 - 1120 -4040 55.15 01/18/11 Feb 2011 Charges - LTD 700- 0000 -4040 58.15 01/18/11 Feb 2011 Charges - LTD 101- 1310 -4040 65.76 01/18/11 Feb 2011 Charges - LTD 101 - 1250 -4040 81.39 01/18/11 Feb 2011 Charges - LTD 101 -1320 -4040 81.93 01/18/11 Feb 2011 Charges - LTD 101 -1550 -4040 82.16 01/18/11 Feb 2011 Charges - Life Insurance 101 - 0000 -2011 295.36 Inv. 011811 Total 1,522.31 Ck. 148049 Total 2,197.12 SunLif Sun Life Financial 2,197.12 Sun Life Financial 2,197.12 TKDA TKDA TKDA Ck. 148170 02/03/11 Inv. 201004222 Line Item Date Line Item Description Line Item Account 01/19/11 Leak Locates 700 - 0000 -4552 169.00 Inv. 201004222 Total 169.00 Ck. 148170 Total 169.00 TKDA TKDA 169.00 TKDA 169.00 TOLL GAS & WELDING SUPPLY TOLGAS TOLL GAS & WELDING SUPPLY Ck. 148171 02/03/11 Inv. 336017 Line Item Date Line Item Description Line Item Account 01/14/11 Argon, oxygen, soapstone 101 -1320 -4120 161.80 Inv. 336017 Total 161.80 Inv. 336899 Line Item Date Line Item Description Line Item Account 01/22/11 Electrode, shield, nozzles 101 - 1370 -4120 427.01 Page 40 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Inv. 336899 Total 427.01 Ck. 148171 Total 588.81 TOLGAS TOLL GAS & WELDING SUPPLY 588.81 TOLL GAS & WELDING SUPPLY 588.81 TR COMPUTER SALES LLC TRCOM TR COMPUTER SALES LLC Ck. 148172 02/03/11 Inv. 75163 Line Item Date Line Item Description Line Item Account 01/31/11 Remote support services - export PW to L 101- 1160 -4300 28.75 Inv. 75163 Total 28.75 Ck. 148172 Total 28.75 TRCOM TR COMPUTER SALES LLC 28.75 TR COMPUTER SALES LLC 28.75 TWIN CITIES GAMING SUPPLIES TWIGAM TWIN CITIES GAMING SUPPLIES Ck. 148103 01/27/11 Inv. 93110112 Line Item Date Line Item Description Line Item Account 01/20/11 Bingo supplies 101 -1560 -4300 130.65 Inv. 93110112 Total 130.65 Ck. 148103 Total 130.65 TWIGAM TWIN CITIES GAMING SUPPLIES 130.65 TWIN CITIES GAMING SUPPLIES 130.65 UNITED WAY UNIWAY UNITED WAY Ck. 148104 01/27/11 Inv. Line Item Date Line Item Description Line Item Account 01/25/11 PR Batch 428 1 2011 United Way 720 - 0000 -2006 4.00 01/25/11 PR Batch 428 12011 United Way 101- 0000 -2006 42.23 Inv. Total 46.23 Ck. 148104 Total 46.23 UNIWAY UNITED WAY 46.23 UNITED WAY 46.23 Veolia Environmental Services VeoEnv Veolia Environmental Services Ck. 148069 01/27/11 Inv. EW476640 Line Item Date Line Item Description Line Item Account 12/29/10 Fluorescent lamps - recycling 101- 1170 -4510 122.59 Page 41 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount Inv. EW476640 Total 122.59 Ck. 148069 Total 122.59 VeoEnv Veolia Environmental Services 122.59 Veolia Environmental Services 122.59 VESSCO INC VESSCO VESSCO INC Ck. 148173 02/03/11 Inv. 49740 Line Item Date Line Item Description Line Item Account 01/24/11 Oil 700 - 7014 -4170 377.11 Inv. 49740 Total 377.11 Ck. 148173 Total 377.11 VESSCO VESSCO INC 377.11 VESSCO INC 377.11 VIKING INDUSTRIAL CENTER VIKIND VIKING INDUSTRIAL CENTER Ck. 148174 02/03/11 Inv. 225476 Line Item Date Line Item Description Line Item Account 01/24/11 Tape - flagging/surveyor 101 - 1350 -4565 33.67 Inv. 225476 Total 33.67 Inv. 262466 Line Item Date Line Item Description Line Item Account 01/26/11 Tape - flagging /surveyor 101 -1350 -4565 11.22 Inv. 262466 Total 11.22 Ck. 148174 Total 44.89 VIKIND VIKING INDUSTRIAL CENTER 44.89 VIKING INDUSTRIAL CENTER 44.89 VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN VOLFIR VOLUNTEER FIREFIGHTERS BENEFIT Ck. 148175 02/03/11 Inv. 012611 Line Item Date Line Item Description Line Item Account 01/26/11 Membership Enrollment Fee:J. Brennen 101 - 1220 -4360 11.00 Inv. 012611 Total 11.00 Ck. 148175 Total 11.00 VOLFIR VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN 11.00 VOLUNTEER FIREFIGHTERS BENEFIT 11.00 Page 42 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount WACONIA FARM SUPPLY wacfar WACONIA FARM SUPPLY Ck. 148050 01/20/11 Inv. 408687 Line Item Date Line Item Description Line Item Account 01/08/11 Work Clothing 101 - 1320 -4240 114.26 Inv. 408687 Total 114.26 Inv. 409214 Line Item Date Line Item Description Line Item Account 01/12/11 Work Clothing 101- 1320 -4240 16.19 Inv. 409214 Total 16.19 Inv. 409254 Line Item Date Line Item Description Line Item Account 01/12/11 Work Clothing 101 - 1320 -4240 79.97 Inv. 409254 Total 79.97 Ck. 148050 Total 210.42 Ck. 148176 02/03/11 Inv. 409057 Line Item Date Line Item Description Line Item Account 01/11/11 LP Gas Cylinders 700 - 0000 -4170 25.38 Inv. 409057 Total 25.38 Inv. 409920 Line Item Date Line Item Description Line Item Account 01/18/11 LP Gas Cylinders 101 -1370 -4170 27.24 Inv. 409920 Total 27.24 Inv. 410621 Line Item Date Line Item Description Line Item Account 01/24/11 Fuel Inlet 101 - 1550 -4120 1.55 Inv. 410621 Total 1.55 Inv. 410764 Line Item Date Line Item Description Line Item Account 01/25/11 LP Gas cylinders 101 -1370 -4170 25.38 Inv. 410764 Total 25.38 Inv. 410769 Line Item Date Line Item Description Line Item Account 01/25/11 Throttle cable new 101- 1550 -4120 24.04 Inv. 410769 Total 24.04 Inv. 410779 Line Item Date Line Item Description Line Item Account 01/25/11 Canvas utility pant 101 - 1320 -4240 107.97 Inv. 410779 Total 107.97 Ck. 148176 Total 211.56 WACFAR WACONIA FARM SUPPLY 421.98 WACONIA FARM SUPPLY 421.98 Page 43 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Page 44 Amount WICHTERMAN'S LTD INC WICLTD WICHTERMAN'S LTD INC Ck. 148177 02/03/11 Inv. 681492 Line Item Date Line Item Description Line Item Account 01/27/11 Repair foam/replace - 99 Dodge 2500 truc 700- 0000 -4140 213.80 Inv. 681492 Total 213.80 Ck. 148177 Total 213.80 WICLTD WICHTERMAN'S LTD INC 213.80 WICHTERMAN'S LTD INC 213.80 WING, RICHARD WINGRICH WING, RICHARD Ck. 148070 01/27/11 Inv. 123110 Line Item Date Line Item Description Line Item Account 12/31/10 Dec 2010 Station 2 Cleaner 101- 1220 -4350 73.33 Inv. 123110 Total 73.33 Ck. 148070 Total 73.33 WINGRICH WING, RICHARD 73.33 WING, RICHARD 73.33 WSB & ASSOCIATES INC WSB WSB & ASSOCIATES INC Ck. 148111 02/03/11 Inv. 11 Line Item Date Line Item Description Line Item Account 01/25/11 Dec 2010 Street Imp Proj Red Cedar Pt 601 - 6021 -4752 4,335.67 Inv. 11 Total 4,335.67 Inv. 9 Line Item Date Line Item Description Line Item Account 12/31/10 2010 St Imp Proj - Erie Ave Area Dec2010 601 - 6021 -4752 20,189.00 Inv. 9 Total 20,189.00 Ck. 148111 Total 24,524.67 wsb WSB & ASSOCIATES INC 24,524.67 WSB & ASSOCIATES INC 24,524.67 WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 148178 02/03/11 Inv. 9434230869 Line Item Date Line Item Description Line Item Account O1 /10 /11 Engraver, Electric 700- 0000 -4260 22.19 Inv. 9434230869 Total 22.19 Inv. 9437901961 Line Item Date Line Item Description Line Item Account 01/14/11 Cement 701- 0000 -4150 5.15 Page 44 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Inv. 9437901961 Total Inv. 9443462073 Line Item Date Line Item Description 01/21/11 Nut driver Inv. 9443462073 Total Ck. 148178 Total WWGRA WW GRAINGER INC WW GRAINGER INC XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 148065 01/20/11 Inv. 267740671 Line Item Date Line Item Description 12/12/10 Dec 2010 Charges Inv. 267740671 Total Ck. 148065 Total Ck. 148071 01/27/11 Inv. 268219517 Line Item Date Line Item Description 12/31/10 Dec 2010 Charges Inv. 268219517 Total Ck. 148071 Total Ck. 148105 01/27/11 Inv. 267942012 Line Item Date Line Item Description 01/17/11 Jan 2011 Charges Inv. 267942012 Total Inv. 268227699 Line Item Date Line Item Description 01/19/11 Jan 2011 Charges Inv. 268227699 Total Inv. 268355 1 1 0 Line Item Date Line Item Description 01/20/11 Jan 2011 Charges 01/20/11 Jan 2011 Charges Inv. 268355110 Total Inv. 268375916 Line Item Date Line Item Description 01/20/11 Jan 2011 Charges 01/20/11 Jan 2011 Charges 01/20/11 Jan 2011 Charges 01/20/11 Jan 2011 Charges 01 /20 /11 Jan 2011 Charges 01/20/11 Jan 2011 Charges 01/20/11 Jan 2011 Charges Inv. 268375916 Total Amount 5.15 Line Item Account 101- 1170 -4260 3.16 3.16 30.50 30.50 30.50 Line Item Account 101- 1350 -4320 23.55 23.55 23.55 Line Item Account 700 - 0000 -4320 8,396.96 8,396.96 8,396.96 Line Item Account 101 - 1350 -4320 33.50 33.50 Line Item Account 700 - 7019 -4320 5,206.65 5,206.65 Line Item Account 700 - 0000 -4320 1,382.56 701 - 0000 -4320 5,657.49 7,040.05 Line Item Account 101 - 1551 -4320 65.51 701 - 0000 -4320 236.66 700 - 0000 -4320 236.66 101- 1220 -4320 1,068.41 101 -1370 -4320 1,893.27 101 - 1170 -4320 3,145.90 101- 1190 -4320 3,736.17 10,382.58 Page 45 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Page 46 Amount Inv. 268458278 Line Item Date Line Item Description Line Item Account 01/21/11 CR: Jan 2011 101 - 1190 -4320 (800.89) Inv. 268458278 Total (800.89) Ck. 148105 Total 21,861.89 Ck. 148179 02/03/11 Inv. 268694583 Line Item Date Line Item Description Line Item Account 01/24/11 Jan 2011 Charges 101 - 1350 -4320 23,089.92 Inv.268694583 Total 23,089.92 Inv. 268710872 Line Item Date Line Item Description Line Item Account 01/24/11 Jan 2011 Charges 101- 1600 -4320 37.95 Inv. 268710872 Total 37.95 Inv. 268711099 Line Item Date Line Item Description Line Item Account 01/24/11 Jan 2011 Charges 101 - 1550 -4320 314.06 01/24/11 Jan 2011 Charges 101 -1600 -4320 435.16 01/24/11 Jan 2011 Charges 101- 1540 -4320 686.47 Inv. 268711099 Total 1,435.69 Ck. 148179 Total 24,563.56 xcel XCEL ENERGY INC 54,845.96 XCEL ENERGY INC 54,845.96 ZBINDEN, MARCUS zbinmarc ZBINDEN, MARCUS Ck. 148066 01/20/11 Inv. 123010 Line Item Date Line Item Description Line Item Account 12/30/10 Reissued Check: Refund Fishing Contest 101 - 1613 -3630 20.00 Inv. 123010 Total 20.00 Ck. 148066 Total 20.00 zbinmarc ZBINDEN, MARCUS 20.00 ZBINDEN, MARCUS 20.00 ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 148112 02/03/11 Inv. PCO01262399 Line Item Date Line Item Description Line Item Account 01/26/11 Seal Kit, Customs broker fee 101 - 1320 -4120 115.97 Inv. PCO01262399 Total 115.97 Ck. 148112 Total 115.97 ZIEGLE ZIEGLER INC 115.97 Page 46 City of Chanhas Accounts Payable Printed: 02/04/11 08:27 User: danielle Check Detail Report - Detail Amount ZIEGLER INC 115.97 Total 725,502.20 Page 47