Correspondence Packet Correspondence Packet
Press Release Announcing Vicki Ernst's Appointment to the Metro Cities Board.
Board of Appeal & Equalization Schedule for 2011.
Letter from Phyllis Hanson, Metropolitan Council dated February 14, 2011.
Article from the Minnesota Recreation & Parks Association Magazine dated Winter 2011.
Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated February 18, 2011.
PRESS RELEASE
COUNCILWOMAN VICKI ERNST APPOINTED TO METRO CITIES BOARD
FEBRUARY 18, 2011
On Thursday, February 17, 2011, Metro Cities announced the appointment of Chanhassen City
Council member Vicki Ernst to their Board of Directors. Metro Cities is an association of
metropolitan municipalities whose primary objective is to be an effective voice at the legislature
and Metropolitan Council. The association is governed by a 19- member Board of Directors.
Ms. Ernst has been actively serving on the Chanhassen City council since January 2006. Based
on her knowledge and experiences in local government, Ms. Ernst will do an excellent job of
representing the City of Chanhassen and all members of Metro Cities.
FINAL
BOARD OF APPEAL & EQUALIZATION SCHEDULE
FOR 2011
APRIL 11 Monday 6:30 p.m. Hollywood Township
14 Thursday 6:30 p.m. Camden Township
18 Monday 6:30 p.m. San Francisco Township
19 Tuesday 6:30 p.m. Hancock Township
25 Monday 6:30 p.m. Laketown Township
27 Wednesday 6.30 p.m. Benton Township
28 Thursday 6:30 p.m. Young America Township
May 2 Monday 6:30 p.m. Watertown Township
3 Tuesday 6:30 p.m. Waconia Twp
9 Monday 6:30 p.m. Dahlgren Twp
Open Book Meeting at the Carver County Assessor's Office
April 18 -22 8:00 a.m. — 4.30 p.m.
Chaska City Watertown City
Norwood Young America Chanhassen
Hamburg New Germany
Carver Mayer
Victoria Waconia City
Cologne
Monday, June 20, 2010 at 5 PM County Board of Appeal & Equalization
C:\Documents and Settings \toddg\Local Settings \Temporary Internet Files \Content.Outlook\JIRGIFJK\2011 LBAE
Schedule final.doc
24 Metropolitan Council
AA
February 14, 2011
Robert Generous
Senior Planner
City of Chanhassen
7700 Market Blvd
P.O. Box 147
Chanhassen, MN 55317
RE: City of Chanhassen, Amendment — Chapters 2 & 7, Land Use and Transportation
Metropolitan Council Review File No. 20265 -3
Metropolitan Council District 4 (Craig Peterson, 651- 602 -1474)
Dear Mr. Generous:
The Metropolitan Council received the City's plan amendment for Chapters 2 and 7 (Land Use and
Transportation) on January 26, 2011. The amendment revises the description of Mixed Uses in the City,
and revises narrative in the transportation section to list all streets shown in the Functional Classification
map of the plan.
Council staff finds that the amendment is in conformance with metropolitan system plans, consistent with
the Regional Development Framework, and has no impact on the plans of other units of local government.
Council staff also finds that this amendment meets the Comprehensive Plan Amendment Administrative
Review Guidelines adopted by the Council on May 11, 2005. Therefore, the Council waives further action
on this review and the City may place this amendment into effect immediately.
The amendment, explanatory materials supplied and the information submission form will be appended to
the City's Plan in the Council's files. If you have any questions about this review, please contact Tom
Caswell, Principal Reviewer, at 651- 602 -1319.
Sig erely,
fr
Phyl i • Hanson, Manager
Loc. ' lanning Assistance
cc: Craig Peterson, Metropolitan Council District 4
Susan Hoyt, Sector Representative
Cheryl Olsen, Referrals Coordinator
N.: CummDev'. LP. A` Cunvnunitics \Chanhasseu`:Letters \Chanhassen 2011 CPA Chapters 2 & 7 202(15 -3 doe\
•
www.metrocouncil.org
390 Robert Street North • St. Paul, MN 55101 -1805 • (651) 602 -1000 • Fax (651) 602 -1550 • TTY (651) 291 -0904
An Equal Opportunity Employer
1
Official Publication of Minnesota Recreation and Park Association
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By Bethani Gerhard
Minnesota Recreation and Park Association Iq
Snow, ice, freezing
temperatures — no problem.
In Minnesota, many winter events are
not cancelled due to the weather.
In fact, winter weather can sometimes
even positively enhance an activity.
12 MINNESOTA Recreation and Parks • www.mnrpa.org
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Winter 2011
• MINNESOTA Recreation 13
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Could you imagine the Saint
Paul Winter Carnival without
any snow or ice? This is the
125th year that the Saint
Paul Winter Carnival will be
dazzling guests with their
popular torchlight parade, ice
carving and snow sculpting
competitions, and frozen 5K
and half- marathon.
The 2011 Winter Carnival
is set for January 27 through February 6 and typically attracts
350,000 visitors a year. According to their website, there is a
$3.5 to $5 million economic impact to Saint Paul and the State of
Minnesota each year.
But not every city can compete with the grand scale of the Saint
Paul Winter Carnival. Every city event can be just as important to
promoting a sense of community to the public.
For the past 16 years, on the first Saturday in February,
Chanhassen has held their February Festival. The highlights of
this event include a horse -drawn hayride, ice skating, bingo,
a bonfire and an ice fishing contest with more than 800 holes
drilled on Lake Ann.
14 MINNESOTA Recreation and Parks • www.mnrpa.org
kv
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Typically, this one -day event draws 1,500 -2,000 participants
and spectators each year. "It all depends on the weather, but
this event is pretty close to being self- sufficient," says John
Stutzman, recreation supervisor for the City of Chanhassen. "We
rely heavily on donations to support it and charge only for the
fishing contest."
Not only does winter recreation give people interesting ways
to keep busy, it can also provide health maintenance. "Winter
activities can also maintain or improve citizen health, ultimately
reducing health care costs for both the individual and state,"
says Ingrid Schneider, Tourism Center director at the University
of Minnesota.
Sleigh ride at Chanhassen's February Festival
Ice fishing at Chanhass(
February Festival
"Most people think of tourism as being strong only in the
summer," Schneider adds. "But it's also strong in the winter with
cross - country skiing and snowmobiling. It's important for parks
and recreation to provide marketing that is weather - resistant."
The weather doesn't stop Fairway Freezer's Ice Bowl (see
sidebar), an annual disc golf tournament in January that benefits
Keystone Community Services. This is one of the most popular
tournaments we have in the Twin Cities," Ice Bowl director Mike
Snelson says. "For those who've been thinking about checking
out disc golf, the Ice Bowl is a good place to start because the
emphasis is on fun and charity rather than pure competition."
fl If tough, winter enthusiasts are looking for disc golf leagues,
there are three to choose from in the metro area: Roseville, Inver
Grove Heights and South St. Paul.
"The Chilly Dog is a singles league that can command 100
players on a nice sunny day," says Snelson, "The tougher the
weather - the more fun it is." And disc golfers still trench through
the dark, throwing their discs taped with lights or glow- in -the-
dark discs to guide the way.
In Minnesota, people get outside and enjoy their sports,
activities, and events, no matter what season it is.
.-
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Winter 2011 • MINNESOTA Recreation and Parks 15
Fairway Freezer's Ice Bowl
CITY OF MEMORANDUM
CHANHASSEN TO: Mayor
7700 Market Boulevard City Council
PO Box 147 �t
Chanhassen, MN 55317 FROM: Greg Sticha, Finance Director t47.
DATE: February 18, 2011 r.
Administration
Phone: 952.227 1100
Fax: 952.227 1110 SUBJECT: Review of Claims Paid
Building Inspections
Phone: 952.227.1180 The following claims are submitted for review on February 28, 2011:
Fax: 952.227.1190
Engineering
Phone: 952.227 1160 Check Numbers Amounts
Fax: 952.227 1170
148180 - 148295 $256,629.66
Finance
Phone: 952,227 1140 Total All Claims $256,629.66
Fax: 952.227 1110
Park & Recreation
Phone: 952.227.1120 Attachments: Check Summary
Fax: 952.227.1110 Check Detail Report
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
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
City of Chanhassen Accounts Payable Printed: 02/18/2011 08:05
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
148180 ConsPla Consolidated Plastics Co. Inc. 02/10/2011 0.00 193.54
148181 QUAFLO Quality Flow Systems Inc 02/10/2011 0.00 3,065.79
148182 ALLTIM ALL TIME FAVORITES 02/10/2011 0 00 600 00
148183 AltBus Alternative Business Furniture 02/10/2011 0.00 252.23
148184 APAGRO APACHE GROUP 02/10/2011 0.00 483.22
148185 batplu BATTERIES PLUS 02/10/2011 0.00 23.49
148186 BCATRA BCA TRAINING & DEVELOPMENT 02/10/2011 0.00 30 00
148187 BoldLynn Lynnette Boldt 02/10/2011 0.00 44.00
148188 BORSTA BORDER STATES ELECTRIC SUPPLY 02/10/2011 0.00 148.41
148189 CAMKNU CAMPBELL KNUTSON 02/10/2011 0.00 13,775.45
148190 carcou Carver County 02/10/2011 0.00 30.25
148191 CENENE CENTERPOINT ENERGY MINNEGASCO 02/10/2011 0 00 6,725.23
148192 ComHea Community Health Charities MN 02/10/2011 0.00 26.25
148193 COPIMA COPY IMAGES INC 02/10/2011 0 00 424.00
148194 CUBFOO CUB FOODS 02/10/2011 0.00 95.94
148195 DISSAL DISPLAY SALES COMPANY 02/10/2011 0.00 235.13
148196 EmbMinn CENTURYLINK 02/10/2011 0.00 490.65
148197 engwat Engel Water Testing Inc 02/10/2011 0.00 350.00
148198 HAWCHE HAWKINS CHEMICAL 02/10/2011 0.00 50.00
148199 HOIKOE HOISINGTON KOEGLER GROUP 02/10/2011 0.00 1,733.00
148200 HooThr Hoops & Threads 02/10/2011 0.00 83.36
148201 HopkAnge Angel Hopkins 02/10/2011 0.00 25.00
148202 ICMART ICMA RETIREMENT AND TRUST -457 02/10/2011 0.00 1,982.50
148203 IMPPOR IMPERIAL PORTA PALACE 02/10/2011 0 00 355.89
148204 InnOff Innovative Office Solutions, L 02/10/2011 0.00 205.14
148205 KINDDEBR DEBRA KIND 02/10/2011 0 00 945.00
148206 KoniMino Konica Minolta Business Soluti 02/10/2011 0.00 1,025.42
148207 McAfee McAfee, Inc. 02/10/2011 0.00 97.00
148208 MERACE MERLINS ACE HARDWARE 02/10/2011 0.00 948.98
148209 METATH METRO ATHLETIC SUPPLY 02/10/2011 0.00 134.77
148210 metco Metropolitan Council, Env Svcs 02/10/2011 0.00 4,415.40
148211 METCO2 METROPOLITAN COUNCIL 02/10/2011 0.00 126,667.01
148212 MNCHIL MN CHILD SUPPORT PAYMENT CTR 02/10/2011 0.00 373.78
148213 MNGFOA MN GFOA 02/10/2011 0.00 240.00
148214 mnlabo MN DEPT OF LABOR AND INDUSTRY 02/10/2011 0 00 559.29
148215 MSSA MSSA 02/10/2011 0.00 35.00
148216 mvec MN VALLEY ELECTRIC COOP 02/10/2011 0.00 91.55
148217 napa NAPA AUTO & TRUCK PARTS 02/10/2011 0.00 67.61
148218 NATRET Nationwide Retirement Solution 02/10/2011 0 00 4,361.72
148219 NCPERS MN NCPERS LIFE INSURANCE 02/10/2011 0 00 48.00
148220 northame North American Salt Company 02/10/2011 0.00 15,305.28
148221 NYSPUB NYSTROM PUBLISHING COMPANY INC 02/10/2011 0 00 6,577.28
148222 OEHMPAULPAUL OEHME 02/10/2011 0.00 90.27
148223 OREAUT O'REILLY AUTOMOTIVE INC 02/10/2011 0.00 11.37
148224 SHOTRU SHOREWOOD TRUE VALUE 02/10/2011 0.00 407.80
148225 siepri Siegle Printing, LLC 02/10/2011 0 00 117.56
148226 StPauUti St. Paul Utilities and Excavat 02/10/2011 0.00 239.63
148227 SUBRAT SUBURBAN RATE AUTHORITY 02/10/2011 0.00 1,000.00
148228 THEIKEN KEN THEIS 02/10/2011 0.00 520.00
148229 TotCom Total Comfort A/C & Heating 02/10/2011 0.00 22.50
148230 TOYNE Toyne Inc 02/10/2011 0.00 27.35
148231 UNIFIR UNITED FIRE FIGHTER ASSOC. 02/10/2011 0 00 60.00
148232 UNIWAY UNITED WAY 02/10/2011 0.00 46.23
148233 usablu USA BLUE BOOK 02/10/2011 0.00 2,409.70
148234 WACDOD WACONIA DODGE 02/10/2011 0.00 70.29
148235 WMMUE WM MUELLER & SONS INC 02/10/2011 0.00 568.72
148236 WWGRA WW GRAINGER INC 02/10/2011 0.00 82.38
148237 Amelnd American Industrial Source Inc 02/17/2011 0.00 157.56
148238 DOLLIF DOLLIFF INC. INSURANCE 02/17/2011 0 00 1,153.00
148239 FIRSTU FIRST STUDENT INC 02/17/2011 0.00 412.18
148240 JERTRA JERRY'S TRANSMISSION SER. 02/17/2011 0.00 283.59
148241 NRPA NATIONAL REC & PARK ASSOC. 02/17/2011 0.00 575 00
Page 1
City of Chanhassen Accounts Payable Printed: 02/18/2011 08:05
User danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
148242 AARP AARP 02/17/2011 0.00 248.00
148243 adutra Adult Training and Habilitatio 02/17/2011 0.00 100.00
148244 AnyYog Anybody Yoga 02/17/2011 0.00 1,008.00
148245 ASPEQU Aspen Equipment 02/17/2011 0.00 76.17
148246 BENEXT BENEFIT EXTRAS INC 02/17/2011 0.00 30.00
148247 BoleChri Christopher Boles 02/17/2011 0.00 97.50
148248 BOYTRU Boyer Truck Parts 02/17/2011 0.00 278.69
148249 carcou Carver County 02/17/2011 0.00 28.25
148250 ceam City Engineers Association of 02/17/2011 0.00 60.00
148251 CENENE CENTERPOINT ENERGY MINNEGASCO 02/17/2011 0.00 8,297.97
148252 DelDen Delta Dental 02/17/2011 0.00 1,644.75
148253 EHLERS EHLERS & ASSOCIATES INC 02/17/2011 0.00 380.00
148254 facmot FACTORY MOTOR PARTS COMPANY 02/17/2011 0.00 372.69
148255 FORAME FORCE AMERICA INC 02/17/2011 0.00 177.48
148256 FRESOC FRESHWATER SOCIETY 02/17/2011 0.00 500.00
148257 GOPSTA GOPHER STATE ONE -CALL INC 02/17/2011 0.00 100.00
148258 HeaAct Health Activation Services, PL 02/17/2011 0.00 253.00
148259 HECKMACHHecksel Machine Inc 02/17/2011 0 00 193.78
148260 HOFFTODD TODD HOFFMAN 02/17/2011 0.00 32.64
148261 HooThr Hoops & Threads 02/17/2011 0.00 55.04
148262 INDLAN INDOOR LANDSCAPES INC 02/17/2011 0.00 199.86
148263 IntLoss Integrated Loss Control, Inc. 02/17/2011 0.00 643.00
148264 JHLAR JH LARSON COMPANY 02/17/2011 0 00 719.97
148265 JOHSUP JOHNSTONE SUPPLY 02/17/2011 0.00 59.28
148266 KEOGJEFF JEFF KEOGH 02/17/2011 0.00 30.60
148267 MAUENT MAUND ENTERTAINMENT INC 02/17/2011 0 00 375.00
148268 MBCOM M -B COMPANIES INC OF WISCONSIN 02/17/2011 0.00 537 78
148269 METFOR METROPOLITAN FORD 02/17/2011 0.00 32.86
148270 metroc METROCALL 02/17/2011 0.00 23.98
148271 MILDEL MILLIE'S DELI & CATERING 02/17/2011 0 00 1,390.76
148272 MNNAT MN DEPT OF NATURAL RESOURCES 02/17/2011 0.00 14,633 00
148273 OLSCOM OLSEN COMPANIES 02/17/2011 0.00 381.43
148274 PARTS PARTS ASSOCIATES INC 02/17/2011 0 00 125.47
148275 PROONE PROTECTION ONE 02/17/2011 0.00 131.45
148276 qualcon Quality Control & Integration, 02/17/2011 0.00 1,500.00
148277 qwest QWEST 02/17/2011 0.00 68.82
148278 RDOEQU RDO EQUIPMENT CO 02/17/2011 0.00 311.67
148279 RICBUS RICHFIELD BUS COMPANY 02/17/2011 0.00 415.00
148280 RoaMac Road Machinery & Supplies 02/17/2011 0.00 161.87
148281 RobBealn Robert Bealke Industries 02/17/2011 0.00 375 00
148282 SCHSON SCHARBER & SONS INC 02/17/2011 0.00 203.30
148283 SigMed Signature Media Group, Inc. 02/17/2011 0.00 21.38
148284 sousub SOUTHWEST SUBURBAN PUBLISHING 02/17/2011 0.00 2,381.17
148285 SPSCOM SPS COMPANIES INC 02/17/2011 0.00 79.99
148286 SRFCON SRF CONSULTING GROUP INC 02/17/2011 0.00 13,689.35
148287 StanTruc Standard Truck & Auto 02/17/2011 0.00 374.62
148288 SUSA Suburban Utilities Superintend 02/17/2011 0.00 100.00
148289 TENNAN TENNANT 02/17/2011 0.00 814.39
148290 TheiMarg Margie Theis 02/17/2011 0.00 53.42
148291 TOLGAS TOLL GAS & WELDING SUPPLY 02/17/2011 0.00 139.67
148292 TWIGAM TWIN CITIES GAMING SUPPLIES 02/17/2011 0 00 94.05
148293 WWGRA WW GRAINGER INC 02/17/2011 0.00 497.41
148294 ZEPMAN ZEP MANUFACTURING COMPANY 02/17/2011 0.00 113.77
148295 ZIEGLE ZIEGLER INC 02/17/2011 0.00 439.69
Report Total: 0.00 256,629.66
Page 2
City of Chanhas Accounts Payable Printed: 02/1 8/11 08:06
User: danielle Check Detail Report - Detail
Amount
AARP
AARP AARP
Ck. 148242 02/17/11
Inv. 021411
Line Item Date Line Item Description
02/14/11 Defensive Driving 02/10/11 248.00
Inv.021411 Total 248.00
Ck. 148242 Total 248.00
AARP AARP 248.00
AARP 248.00
Adult Training and Habilitatio
adutra Adult Training and Habilitatio
Ck. 148243 02/17/11
Inv 2324
Line Item Date Line Item Description
02/08/11 Lake Ann recycling event 100.00
Inv. 2324 Total 100.00
Ck. 148243 Total 100.00
adutra Adult Training and Habilitatio 100.00
Adult Training and Habilitatio 100.00
ALL TIME FAVORITES
ALLTIM ALL TIME FAVORITES
Ck. 148182 02/10/11
Inv. 021111
Line Item Date Line Item Description
02/11/11 Father - Daughter Dance 02/11 -12 600.00
Inv.021111 Total 600.00
Ck. 148182 Total 600.00
ALLTIM ALL TIME FAVORITES 600.00
ALL TIME FAVORITES 600.00
Alternative Business Furniture
AltBus Alternative Business Furniture
Ck. 148183 02/10/11
Inv. 37967
Line Item Date Line Item Description
01/31/11 Allsteel overhead and wall track 252.23
Inv. 37967 Total 252.23
Ck. 148183 Total 252.23
AltBus Alternative Business Furniture 252.23
Alternative Business Furniture 252.23
Page 1
City of Chanhas Accounts Payable Printed: 02/18/11 08
User: danielle Check Detail Report - Detail
Amount
American Industrial Source Inc
Amelnd American Industrial Source Inc
Ck. 148237 02/17/11
Inv. 21276 -2
Line Item Date Line Item Description
12/17/10 10 -Piece Bolt Extractor Set 157.56
Inv.21276 -2 Total 157.56
Ck. 148237 Total 157.56
Ameind American Industrial Source Inc 157.56
American Industrial Source Inc 157.56
Anybody Yoga
AnyYog Anybody Yoga
Ck. 148244 02/17/11
Inv. 0213111
Line Item Date Line Item Description
02/13/11 Yoga instruction 01 /11 /11- 02/15/11 1,008.00
Inv.0213111 Total 1,008.00
Ck. 148244 Total 1,008.00
AnyYog Anybody Yoga 1,008.00
Anybody Yoga 1,008.00
APACHE GROUP
APAGRO APACHE GROUP
Ck. 148184 02/10/11
Inv. 145555
Line Item Date Line Item Description
02/07/11 Paper supplies 483.22
Inv. 145555 Total 483.22
Ck. 148184 Total 483.22
APAGRO APACHE GROUP 483.22
APACHE GROUP 483.22
Aspen Equipment
ASPEQU Aspen Equipment
Ck. 148245 02/17/11
Inv 10077675
Line Item Date Line Item Description
01/27/11 CR. Vehicle Control (244.47)
Inv. 10077675 Total (244.47)
Inv 10080780
Line Item Date Line Item Description
01/27/11 Vehicle Control 320.64
Inv. 10080780 Total 320.64
Ck. 148245 Total 76.17
Page 2
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
User: danielle Check Detail Report - Detail
Amount
ASPEQU Aspen Equipment 76.17
Aspen Equipment 76.17
BATTERIES PLUS
batplu BATTERIES PLUS
Ck. 148185 02/10/11
Inv 020 - 216141
Line Item Date Line Item Description
02/08/11 9v Battery 23.49
Inv.020- 216141 Total 23.49
Ck. 148185 Total 23.49
batplu BATTERIES PLUS 23.49
BATTERIES PLUS 23.49
BCA TRAINING & DEVELOPMENT
BCATRA BCA TRAINING & DEVELOPMENT
Ck. 148186 02/10/11
Inv. 020911
Line Item Date Line Item Description
02/09/11 (2) background investigation 30.00
Inv. 020911 Total 30 00
Ck. 148186 Total 30.00
BCATRA BCA TRAINING & DEVELOPMENT 30.00
BCA TRAINING & DEVELOPMENT 30.00
BENEFIT EXTRAS INC
BENEXT BENEFIT EXTRAS INC
Ck. 148246 02/17/11
Inv. 38339
Line Item Date Line Item Description
02/09/11 Monthly COBRA Participant Admin Fee 30.00
Inv. 38339 Total 30.00
Ck. 148246 Total 30.00
BENEXT BENEFIT EXTRAS INC 30.00
BENEFIT EXTRAS INC 30.00
Boldt, Lynnette
BoldLynn Boldt, Lynnette
Ck. 148187 02/10/11
Inv. 020411
Line Item Date Line Item Description
02/04/11 Refund: Ladies Day Out 44.00
Inv. 020411 Total 44 00
Ck. 148187 Total 44.00
BoldLynn Boldt, Lynnette 44.00
Page 3
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
User: danielle Check Detail Report - Detail
Amount
Boldt, Lynnette 44.00
Boles, Christopher
BoleChri Boles, Christopher
Ck. 148247 02/17/11
Inv. 021511
Line Item Date Line Item Description
02/15/11 Personal training - B. Meuwissen 97.50
Inv 021511 Total 97.50
Ck. 148247 Total 97.50
BoleChri Boles, Christopher 97.50
Boles, Christopher 97.50
BORDER STATES ELECTRIC SUPPLY
BORSTA BORDER STATES ELECTRIC SUPPLY
Ck. 148188 02/10/11
Inv. 901944650
Line Item Date Line Item Description
01/31/11 Lamps, Fluorescent Lamps 148.41
Inv. 901944650 Total 148.41
Ck. 148188 Total 148.41
BORSTA BORDER STATES ELECTRIC SUPPLY 148.41
BORDER STATES ELECTRIC SUPPLY 148.41
Boyer Truck Parts
BOYTRU Boyer Truck Parts
Ck. 148248 02/17/11
Inv 485787
Line Item Date Line Item Description
01/31/11 Water sens, pin sprng, shackle 225.22
Inv. 485787 Total 225.22
Inv. 487698
Line Item Date Line Item Description
02/04/11 Belt, V Rib 53.47
Inv. 487698 Total 53 47
Ck. 148248 Total 278.69
BOYTRU Boyer Truck Parts 278.69
Boyer Truck Parts 278.69
CAMPBELL KNUTSON
CAMKNU CAMPBELL KNUTSON
Ck. 148189 02/10/11
Inv. 013111
Line Item Date Line Item Description
01/31/11 Jan 2011 Legal Services 13,775.45
Inv.013111 Total 13,775.45
Page 4
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
User: danielle Check Detail Report - Detail
Amount
Ck. 148189 Total 13,775.45
CAMKNU CAMPBELL KNUTSON 13,775.45
CAMPBELL KNUTSON 13,775.45
Carver County
carcou Carver County
Ck. 148190 02/10/11
Inv. 020411
Line Item Date Line Item Description
02/04/11 121 copies of recent changes @ $0.25 ea 30.25
Inv. 020411 Total 30.25
Ck. 148190 Total 30.25
Ck. 148249 02/17/11
Inv. 021411
Line Item Date Line Item Description
02/14/11 113 copies of recent changes @ $0.25 ea 28.25
Inv.021411 Total 28.25
Ck. 148249 Total 28.25
carcou Carver County 58.50
Carver County 58.50
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 148191 02/10/11
Inv. 013111
Line Item Date Line Item Description
01/31/11 Jan 2011 Charges 66.89
01/31/11 Jan 2011 Charges 579.08
01/31/11 Jan 2011 Charges 1,353.20
01/31/11 Jan 2011 Charges 1,483.85
01/31/11 Jan 2011 Charges 3,242.21
Inv.013111 Total 6,725.23
Ck. 148191 Total 6,725.23
Ck. 148251 02/17/11
Inv. 013111
Line Item Date Line Item Description
01/31/11 Jan 2011 Charges 18.41
01/31/11 Jan 2011 Charges 89.95
01/31/11 Jan 2011 Charges 212.30
01/31/11 Jan 2011 Charges 212.31
01/31/11 Jan 2011 Charges 435.25
01/31/11 Jan 2011 Charges 435.26
01/31/11 Jan 2011 Charges 445.21
01/31/11 Jan 2011 Charges 1,268.80
01/31/11 Jan 2011 Charges 1,698.46
01/31/11 Jan 2011 Charges 3,482.02
Inv 013111 Total 8,297.97
Ck. 148251 Total 8,297.97
Page 5
City of Chanhas Accounts Payable Printed: 02/18/11 08
User: danielle Check Detail Report - Detail
Amount
CENENE CENTERPOINT ENERGY MINNEGASCO 15,023.20
CENTERPOINT ENERGY MINNEGASCO 15,023.20
CENTURYLINK
EmbMinn CENTURYLINK
Ck. 148196 02/10/11
Inv. 012111
Line Item Date Line Item Description
01/21/11 Jan 2011 Charges 15.12
01/21/11 Jan 2011 Charges 15.13
01/21/11 Jan 2011 Charges 210.28
01/21/11 Jan 2011 Charges 250 12
Inv 012111 Total 490 65
Ck. 148196 Total 490.65
EmbMinn CENTURYLINK 490.65
CENTURYLINK 490.65
City Engineers Association of
ceam City Engineers Association of
Ck. 148250 02/17/11
Inv. 013111
Line Item Date Line Item Description
01/31/11 Renew Membership: P. Oehme 60.00
Inv 013111 Total 60.00
Ck. 148250 Total 60.00
ceam City Engineers Association of 60.00
City Engineers Association of 60.00
Community Health Charities MN
ComHea Community Health Charities MN
Ck. 148192 02/10/11
Inv.
Line Item Date Line Item Description
02/08/11 PR Batch 411 2 2011 Community Health Charities MN 3.00
02/08/11 PR Batch 411 2 2011 Community Health Charities MN 3.00
02/08/11 PR Batch 411 2 2011 Community Health Charities MN 20.25
Inv. Total 26.25
Ck. 148192 Total 26.25
ComHea Community Health Charities MN 26.25
Community Health Charities MN 26.25
Consolidated Plastics Co. Inc.
ConsPla Consolidated Plastics Co. Inc.
Ck. 148180 02/10/11
Inv 7168491
Line Item Date Line Item Description
12/20/10 13x18 Minigrip Bag 4 Mil 193.54
Inv. 7168491 Total 193.54
Page 6
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
User: danielle Check Detail Report - Detail
Amount
Ck. 148180 Total 193.54
ConsPla Consolidated Plastics Co. Inc. 193.54
Consolidated Plastics Co. Inc. 193.54
COPY IMAGES INC
COPIMA COPY IMAGES INC
Ck. 148193 02/10/11
Inv. 125267
Line Item Date Line Item Description
02/02/11 Konica/7040 424.00
Inv. 125267 Total 424.00
Ck. 148193 Total 424.00
COPIMA COPY IMAGES INC 424.00
COPY IMAGES INC 424.00
CUB FOODS
CUBFOO CUB FOODS
Ck. 148194 02/10/11
Inv. 012911
Line Item Date Line Item Description
01/29/11 Food for Officer's Mtg on 01/31/11 95.94
Inv 012911 Total 95.94
Ck. 148194 Total 95.94
CUBFOO CUB FOODS 95.94
CUB FOODS 95.94
Delta Dental
DelDen Delta Dental
Ck. 148252 02/17/11
Inv. 4570780
Line Item Date Line Item Description
02/15/11 March 2011 51.99
02/15/11 March 2011 - COBRA 58.45
02/15/11 March 2011 133.27
02/15/11 March 2011 133.27
02/15/11 March 2011 1,267 77
Inv. 4570780 Total 1,644 75
Ck. 148252 Total 1,644 75
DelDen Delta Dental 1,644.75
Delta Dental 1,644.75
DISPLAY SALES COMPANY
DISSAL DISPLAY SALES COMPANY
Ck. 148195 02/10/11
Inv. INV0078036
Line Item Date Line Item Description
01/27/11 POW Double Sided 2x3 235.13
Page 7
City of Chanhas Accounts Payable Printed. 02/18/11 08:06
User: danielle Check Detail Report - Detail
Amount
Inv 1NV0078036 Total 235.13
Ck. 148195 Total 235.13
DISSAL DISPLAY SALES COMPANY 235.13
DISPLAY SALES COMPANY 235.13
DOLLIFF INC. INSURANCE
DOLLIF DOLLIFF INC. INSURANCE
Ck. 148238 02/17/11
Inv 190406
Line Item Date Line Item Description
12/31/10 Workers Compensation - WC Audit 1,153.00
Inv. 190406 Total 1,153.00
Ck. 148238 Total 1,153.00
DOLLIF DOLLIFF INC. INSURANCE 1,153.00
DOLLIFF INC. INSURANCE 1,153.00
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 148253 02/17/11
Inv. 342457
Line Item Date Line Item Description
02/10/11 TIF Paygo Notes 380.00
Inv. 342457 Total 380.00
Ck. 148253 Total 380.00
EHLERS EHLERS & ASSOCIATES INC 380.00
EHLERS & ASSOCIATES INC 380.00
Engel Water Testing Inc
engwat Engel Water Testing Inc
Ck. 148197 02/10/11
Inv. 11 -9000
Line Item Date Line Item Description
01/30/11 25 water samples collected for Jan 2011 350.00
Inv. 11 -9000 Total 350.00
Ck. 148197 Total 350.00
engwat Engel Water Testing Inc 350.00
Engel Water Testing Inc 350.00
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck. 148254 02/17/11
Inv. 1-3557545
Line Item Date Line Item Description
01/28/11 Battery CCA600 RC95 73.44
Inv. 1- 3557545 Total 73.44
Page 8
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Amount
Inv. 1- 3557549
Line Item Date Line Item Description
01/28/11 60 Series Batt PP54, Battery CCA600 RC95 368.25
Inv. 1- 3557549 Total 368.25
Inv. 1- 3558622
Line Item Date Line Item Description
01/31/11 Battery Cores (58.50)
Inv 1- 3558622 Total (58.50)
Inv. 1- 3558624
Line Item Date Line Item Description
01/31/11 Battery Cores (10.50)
Inv. 1- 3558624 Total (10.50)
Ck. 148254 Total 372.69
facmot FACTORY MOTOR PARTS COMPANY 372.69
FACTORY MOTOR PARTS COMPANY 372.69
FIRST STUDENT INC
FIRSTU FIRST STUDENT INC
Ck. 148239 02/17/11
Inv 99194607
Line Item Date Line Item Description
12/31/10 Bus transportation St Huberts to Chan FS 412.18
Inv. 99194607 Total 412.18
Ck. 148239 Total 412.18
FIRSTU FIRST STUDENT INC 412.18
FIRST STUDENT INC 412.18
FORCE AMERICA INC
FORAME FORCE AMERICA INC
Ck. 148255 02/17/11
Inv. 01356878
Line Item Date Line Item Description
01/27/11 Street elbows, pipes, connectors, orings 81.29
Inv.01356878 Total 81.29
Inv. 01356879
Line Item Date Line Item Description
01/27/11 MCV 10 Series CDM Seal Kit 96.19
Inv.01356879 Total 96.19
Ck. 148255 Total 177 48
FORAME FORCE AMERICA INC 177.48
FORCE AMERICA INC 177.48
Page 9
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Amount
FRESHWATER SOCIETY
FRESOC FRESHWATER SOCIETY
Ck. 148256 02/17/11
Inv 91567
Line Item Date Line Item Description
02/08/11 Registration: Road Salt Symposium 02/03 500.00
Inv 91567 Total 500.00
Ck. 148256 Total 500.00
FRESOC FRESHWATER SOCIETY 500.00
FRESHWATER SOCIETY 500.00
GOPHER STATE ONE -CALL INC
GOPSTA GOPHER STATE ONE -CALL INC
Ck. 148257 02/17/11
Inv. 3985
Line Item Date Line Item Description
02/11/11 Annual Assessment for Statewide Damage 100.00
Inv.3985 Total 100.00
Ck. 148257 Total 100.00
GOPSTA GOPHER STATE ONE -CALL INC 100.00
GOPHER STATE ONE -CALL INC 100.00
HAWKINS CHEMICAL
HAWCHE HAWKINS CHEMICAL
Ck. 148198 02/10/11
Inv. 3193316 RI
Line Item Date Line Item Description
01/31/11 Chlorine Cylinders 50 00
Inv. 3193316 RI Total 50 00
Ck. 148198 Total 50.00
HAWCHE HAWKINS CHEMICAL 50.00
HAWKINS CHEMICAL 50.00
Health Activation Services, PL
HeaAct Health Activation Services, PL
Ck. 148258 02/17/11
Inv. 2552
Line Item Date Line Item Description
01/14/11 J. Brennan 253 00
Inv. 2552 Total 253.00
Ck. 148258 Total 253.00
HeaAct Health Activation Services, PL 253.00
Health Activation Services, PL 253.00
Page 10
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
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Amount
Hecksel Machine Inc
HECKMACH Hecksel Machine Inc
Ck. 148259 02/17/11
Inv. 91828
Line Item Date Line Item Description
01/07/11 Fabricate 1 -27" circle & 1 -8 1/2" Circle 193.78
Inv. 91828 Total 193 78
Ck. 148259 Total 193.78
HECKMACH Hecksel Machine Inc 193.78
Hecksel Machine Inc 193.78
HOFFMAN, TODD
HOFFTODD HOFFMAN, TODD
Ck. 148260 02/17/11
Inv. 020311
Line Item Date Line Item Description
02/03/11 Mileage Reimbursement for Mtg 32.64
Inv. 020311 Total 32.64
Ck. 148260 Total 32.64
HOFFTODD HOFFMAN, TODD 32.64
HOFFMAN, TODD 32.64
HOISINGTON KOEGLER GROUP
HOIKOE HOISINGTON KOEGLER GROUP
Ck. 148199 02/10/11
Inv. 009 -026 -9
Line Item Date Line Item Description
01/31/11 Chan ongoing services Jan 2011 1,733.00
Inv. 009 -026 -9 Total 1,733.00
Ck. 148199 Total 1,733.00
HOIKOE HOISINGTON KOEGLER GROUP 1,733.00
HOISINGTON KOEGLER GROUP 1,733.00
Hoops & Threads
HooThr Hoops & Threads
Ck. 148200 02/10/11
Inv. 1522
Line Item Date Line Item Description
02/04/11 Jackets w /Chan Utility Logo 83.36
Inv. 1522 Total 83.36
Ck. 148200 Total 83.36
Ck. 148261 02/17/11
Inv. 1515
Line Item Date Line Item Description
01/31/11 Jackets with City of Chan Utility Logo 8.55
Inv. 1515 Total 8.55
Page 11
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
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Amount
Inv. 1521
Line Item Date Line Item Description
02/02/11 Shirts w/ Chan Utility Logo 23.24
02/02/11 Shirts w/ Chan Utility Logo 23.25
Inv. 1521 Total 46.49
Ck. 148261 Total 55.04
HooThr Hoops & Threads 138.40
Hoops & Threads 138.40
Hopkins, Angel
HopkAnge Hopkins, Angel
Ck. 148201 02/10/11
Inv. 020911
Line Item Date Line Item Description
02/09/11 Refund Solicitor Badge 25.00
Inv. 020911 Total 25.00
Ck. 148201 Total 25.00
HopkAnge Hopkins, Angel 25.00
Hopkins, Angel 25.00
ICMA RETIREMENT AND TRUST -457
ICMART ICMA RETIREMENT AND TRUST -457
Ck. 148202 02/10/11
Inv.
Line Item Date Line Item Description
02/08/11 PR Batch 411 2 2011 ICMA #304303 1.64
02/08/11 PR Batch 411 2 2011 ICMA #304303 12.50
02/08/11 PR Batch 411 2 2011 ICMA #304303 98.36
02/08/11 PR Batch 411 2 2011 ICMA #304303 100.00
02/08/11 PR Batch 411 2 2011 ICMA #304303 1,770.00
Inv. Total 1,982.50
Ck. 148202 Total 1,982.50
ICMART ICMA RETIREMENT AND TRUST -457 1,982.50
ICMA RETIREMENT AND TRUST -457 1,982.50
IMPERIAL PORTA PALACE
IMPPOR IMPERIAL PORTA PALACE
Ck. 148203 02/10/11
Inv. 9241
Line Item Date Line Item Description
01/21/11 4 Units at ice rinks 355.89
Inv.9241 Total 355.89
Ck. 148203 Total 355.89
IMPPOR IMPERIAL PORTA PALACE 355.89
IMPERIAL PORTA PALACE 355.89
Page 12
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
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Amount
INDOOR LANDSCAPES INC
INDLAN INDOOR LANDSCAPES INC
Ck. 148262 02/17/11
Inv. 7933
Line Item Date Line Item Description
02/01/11 Feb 2011 Plant Service 199.86
Inv. 7933 Total 199.86
Ck. 148262 Total 199 86
INDLAN INDOOR LANDSCAPES INC 199.86
INDOOR LANDSCAPES INC 199.86
Innovative Office Solutions, L
InnOff Innovative Office Solutions, L
Ck. 148204 02/10/11
Inv. WO- 10507354 -1
Line Item Date Line Item Description
02/08/11 Tape and paper 205.14
Inv. WO- 10507354 -1 Total 205 14
Ck. 148204 Total 205.14
InnOff Innovative Office Solutions, L 205.14
Innovative Office Solutions, L 205.14
Integrated Loss Control, Inc.
IntLoss Integrated Loss Control, Inc.
Ck. 148263 02/17/11
Inv. 8751
Line Item Date Line Item Description
02/16/11 March 2011 Health/Safety Services 643.00
Inv. 8751 Total 643.00
Ck. 148263 Total 643.00
IntLoss Integrated Loss Control, Inc. 643.00
Integrated Loss Control, Inc. 643.00
JERRY'S TRANSMISSION SER.
JERTRA JERRY'S TRANSMISSION SER.
Ck. 148240 02/17/11
Inv. 0016014
Line Item Date Line Item Description
12/31/10 Outlet comb, cov /w /t, box single 283.59
Inv.0016014 Total 283.59
Ck. 148240 Total 283.59
JERTRA JERRY'S TRANSMISSION SER. 283.59
JERRY'S TRANSMISSION SER. 283.59
Page 13
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
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Amount
JH LARSON COMPANY
JHLAR JH LARSON COMPANY
Ck. 148264 02/17/11
Inv. 4315177 -01
Line Item Date Line Item Description
01/19/11 250W HPS MOG BASE 719.97
Inv 4315177 -01 Total 719.97
Ck. 148264 Total 719.97
JHLAR JH LARSON COMPANY 719.97
JH LARSON COMPANY 719.97
JOHNSTONE SUPPLY
JOHSUP JOHNSTONE SUPPLY
Ck. 148265 02/17/11
Inv. 088820
Line Item Date Line Item Description
02/08/11 Blower Assy, Contactor 36.37
Inv. 088820 Total 36.37
Inv. 089007
Line Item Date Line Item Description
02/09/11 Ignitor 22.91
Inv. 089007 Total 22.91
Ck. 148265 Total 59.28
JOHSUP JOHNSTONE SUPPLY 59.28
JOHNSTONE SUPPLY 59.28
KEOGH, JEFF
KEOGJEFF KEOGH, JEFF
Ck. 148266 02/17/11
Inv. 021011
Line Item Date Line Item Description
02/10/11 Mileage Reimbursement: ICC Seminar 30.60
Inv.021011 Total 30.60
Ck. 148266 Total 30.60
KEOGJEFF KEOGH, JEFF 30.60
KEOGH, JEFF 30.60
KIND, DEBRA
KINDDEBR KIND, DEBRA
Ck. 148205 02/10/11
Inv. 020411
Line Item Date Line Item Description
02/04/11 Feb Fest Ads 45.00
02/04/11 Design for recycling coupons insert 225.00
02/04/11 Chanhassen Connection, Spring 2011 675.00
Inv 020411 Total 945.00
Ck. 148205 Total 945 00
Page 14
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Amount
KINDDEBR KIND, DEBRA 945.00
KIND, DEBRA 945.00
Konica Minolta Business Soluti
KoniMino Konica Minolta Business Soluti
Ck. 148206 02/10/11
Inv. 216946312
Line Item Date Line Item Description
01/31/11 Canon IR105 1,025.42
Inv.216946312 Total 1,025.42
Ck. 148206 Total 1,025.42
KoniMino Konica Minolta Business Soluti 1,025.42
Konica Minolta Business Soluti 1,025.42
M -B COMPANIES INC OF WISCONSIN
MBCOM M -B COMPANIES INC OF WISCONSIN
Ck. 148268 02/17/11
Inv. 152195
Line Item Date Line Item Description
02/01/11 Swing arm; pin, swing 537.78
Inv. 152195 Total 537.78
Ck. 148268 Total 537.78
MBCOM M -B COMPANIES INC OF WISCONSIN 537.78
M -B COMPANIES INC OF WISCONSIN 537.78
MAUND ENTERTAINMENT INC
MAUENT MAUND ENTERTAINMENT INC
Ck. 148267 02/17/11
Inv. 021611
Line Item Date Line Item Description
02/16/11 Face painter/balloon artist Daddy/Daught 375 00
Inv 021611 Total 375.00
Ck. 148267 Total 375.00
MAUENT MAUND ENTERTAINMENT INC 375.00
MAUND ENTERTAINMENT INC 375.00
McAfee, Inc.
McAfee McAfee, Inc.
Ck. 148207 02/10/11
Inv. 1NV478601
Line Item Date Line Item Description
02/01/11 MX Critical Defense 97 00
Inv. INV478601 Total 97.00
Ck. 148207 Total 97 00
McAfee McAfee, Inc. 97.00
Page 15
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
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Amount
McAfee, Inc. 97.00
MERLINS ACE HARDWARE
MERACE MERLINS ACE HARDWARE
Ck. 148208 02/10/11
Inv. 013111
Line Item Date Line Item Description
01/31/11 Misc parts & supplies 3.38
01/31/11 Misc parts & supplies 14 09
01/31/11 Misc parts & supplies 14.40
01/31/11 Misc parts & supplies 23.49
01/31/11 Misc parts & supplies 31.55
01/31/11 Misc parts & supplies 34.83
01/31/11 Misc parts & supplies 164.36
01/31/11 Misc parts & supplies 209.46
01/31/11 Misc parts & supplies 219.75
01/31/11 Misc parts & supplies 233.67
Inv.013111 Total 948.98
Ck. 148208 Total 948.98
MERACE MERLINS ACE HARDWARE 948.98
MERLINS ACE HARDWARE 948.98
METRO ATHLETIC SUPPLY
METATH METRO ATHLETIC SUPPLY
Ck. 148209 02/10/11
Inv 129687
Line Item Date Line Item Description
01/31/11 Plastic whistles, kelly lanyards, goal 134.77
Inv. 129687 Total 134 77
Ck. 148209 Total 134.77
METATH METRO ATHLETIC SUPPLY 134.77
METRO ATHLETIC SUPPLY 134.77
METROCALL
metroc METROCALL
Ck. 148270 02/17/11
Inv. UO315834B
Line Item Date Line Item Description
02/01/11 Feb 2011 Charges 4.88
02/01/11 Feb 2011 Charges 9.55
02/01/11 Feb 2011 Charges 9.55
Inv. UO315834B Total 23.98
Ck. 148270 Total 23.98
metroc METROCALL 23.98
METROCALL 23.98
Page 16
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
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Amount
METROPOLITAN COUNCIL
METCO2 METROPOLITAN COUNCIL Account: 701- 0000 -4509
Ck. 148211 02/10/11
Inv. 951557
Line Item Date Line Item Description
02/02/11 March 2011 Wastewater service bill 126,667.01
Inv. 951557 Total 126,667.01
Ck. 148211 Total 126,667.01
METCO2 METROPOLITAN COUNCIL 126,667.01
METROPOLITAN COUNCIL 126,667.01
Metropolitan Council, Env Svcs
metco Metropolitan Council, Env Svcs Account: 101 - 1250 -3816
Ck. 148210 02/10/11
Inv. 013111
Line Item Date Line Item Description
01/31/11 Jan 2011 SAC Report (44.60)
01/31/11 Jan 2011 SAC Report 4,460.00
Inv.013111 Total 4,415.40
Ck. 148210 Total 4,415.40
metco Metropolitan Council, Env Svcs 4,415.40
Metropolitan Council, Env Svcs 4,415.40
METROPOLITAN FORD
METFOR METROPOLITAN FORD
Ck. 148269 02/17/11
Inv. 474403
Line Item Date Line Item Description
02/09/11 Sensor As 32.86
Inv. 474403 Total 32.86
Ck. 148269 Total 32.86
METFOR METROPOLITAN FORD 32.86
METROPOLITAN FORD 32.86
MILLIE'S DELI & CATERING
MILDEL MILLIE'S DELI & CATERING
Ck. 148271 02/17/11
Inv. 12109
Line Item Date Line Item Description
02/12/11 Dinner for Daddy/Daughter Date Night 1,390.76
Inv. 12109 Total 1,390 76
Ck. 148271 Total 1,390.76
MILDEL MILLIE'S DELI & CATERING 1,390.76
MILLIE'S DELI & CATERING 1,390.76
Page 17
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Amount
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 148212 02/10/11
Inv.
Line Item Date Line Item Description
02/08/11 Date: 2/11/11 ID #001472166101 124.10
02/08/11 Date: 2/11/11 ID #001472166101 249.68
Inv Total 373.78
Ck. 148212 Total 373.78
MNCHIL MN CHILD SUPPORT PAYMENT CTR 373.78
MN CHILD SUPPORT PAYMENT CTR 373.78
MN DEPT OF LABOR AND INDUSTRY
mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101 -1250 -3818
Ck. 148214 02/10/11
Inv. 013111
Line Item Date Line Item Description
01/31/11 Jan 2011 Monthly Bldg Permit Surchg Repo (25.00)
01/31/11 Jan 2011 Monthly Bldg Permit Surchg Repo 584.29
Inv.013111 Total 559.29
Ck. 148214 Total 559.29
mnlabo MN DEPT OF LABOR AND INDUSTRY 559.29
MN DEPT OF LABOR AND INDUSTRY 559.29
MN DEPT OF NATURAL RESOURCES
MNNAT MN DEPT OF NATURAL RESOURCES
Ck. 148272 02/17/11
Inv. 021611
Line Item Date Line Item Description
02/16/11 2010 MN DNR Annual Report of Water Use 14,633.00
Inv.021611 Total 14,633.00
Ck. 148272 Total 14,633.00
MNNAT MN DEPT OF NATURAL RESOURCES 14,633.00
MN DEPT OF NATURAL RESOURCES 14,633.00
MN GFOA
MNGFOA MN GFOA
Ck. 148213 02/10/11
Inv 020711
Line Item Date Line Item Description
02/07/11 2011 Renewal G. Sticha 60.00
02/07/11 2011 Renewal D. Washburn 60 00
02/07/11 2011 Renewal K. Reed 60 00
02/07/11 2011 Renewal B. Miller 60.00
Inv. 020711 Total 240.00
Ck. 148213 Total 240.00
MNGFOA MN GFOA 240.00
Page 18
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
User danielle Check Detail Report - Detail
Amount
MN GFOA 240.00
MN NCPERS LIFE INSURANCE
NCPERS MN NCPERS LIFE INSURANCE
Ck. 148219 02/10/11
Inv.
Line Item Date Line Item Description
02/08/11 PR Batch 411 2 2011 NCPERS -Life Insurance 1.60
02/08/11 PR Batch 411 2 2011 NCPERS -Life Insurance 1.60
02/08/11 PR Batch 411 2 2011 NCPERS -Life Insurance 44.80
Inv. Total 48.00
Ck. 148219 Total 48.00
NCPERS MN NCPERS LIFE INSURANCE 48.00
MN NCPERS LIFE INSURANCE 48.00
MN VALLEY ELECTRIC COOP
mvec MN VALLEY ELECTRIC COOP
Ck. 148216 02/10/11
Inv. 012711
Line Item Date Line Item Description
01/27/11 Jan 2011 Charges 91.55
Inv.012711 Total 91.55
Ck. 148216 Total 91.55
mvec MN VALLEY ELECTRIC COOP 91.55
MN VALLEY ELECTRIC COOP 91.55
MSSA
MSSA MSSA
Ck. 148215 02/10/11
Inv. 020911
Line Item Date Line Item Description
02/09/11 General Membership M. Wegler 35.00
Inv. 020911 Total 35 00
Ck. 148215 Total 35.00
MSSA MSSA 35.00
MSSA 35.00
NAPA AUTO & TRUCK PARTS
napa NAPA AUTO & TRUCK PARTS
Ck. 148217 02/10/11
Inv. 511496
Line Item Date Line Item Description
01/31/11 Oil, Fuel filters, wiper blades 63.76
Inv. 511496 Total 63.76
Inv. 511957
Line Item Date Line Item Description
02/02/11 Carb Kit 3 85
Inv. 511957 Total 3.85
Page 19
City of Chanhas Accounts Payable Printed. 02/18/11 08
User danielle Check Detail Report - Detail
Amount
Ck. 148217 Total 67 61
napa NAPA AUTO & TRUCK PARTS 67.61
NAPA AUTO & TRUCK PARTS 67.61
NATIONAL REC & PARK ASSOC.
NRPA NATIONAL REC & PARK ASSOC.
Ck. 148241 02/17/11
Inv. 12312010
Line Item Date Line Item Description
12/31/10 Agency Package Membership Invoice 575.00
Inv 12312010 Total 575.00
Ck. 148241 Total 575 00
NRPA NATIONAL REC & PARK ASSOC. 575.00
NATIONAL REC & PARK ASSOC. 575.00
Nationwide Retirement Solution
NATRET Nationwide Retirement Solution
Ck. 148218 02/10/11
Inv.
Line Item Date Line Item Description
02/08/11 PR Batch 411 2 2011 Nationwide Retirement 100 00
02/08/11 PR Batch 411 2 2011 Nationwide Retirement 172.76
02/08/11 PR Batch 411 2 2011 Nationwide Retirement 307.08
02/08/11 PR Batch 411 2 2011 Nationwide Retirement 3,781.88
Inv. Total 4,361.72
Ck. 148218 Total 4,361.72
NATRET Nationwide Retirement Solution 4,361.72
Nationwide Retirement Solution 4,361.72
North American Salt Company
northame North American Salt Company
Ck. 148220 02/10/11
Inv. 70632294
Line Item Date Line Item Description
01/26/11 Treated Salt 4,293.33
Inv. 70632294 Total 4,293.33
Inv. 70633183
Line Item Date Line Item Description
01/27/11 Treated Salt 11,011.95
Inv.70633183 Total 11,011.95
Ck. 148220 Total 15,305.28
northame North American Salt Company 15,305.28
North American Salt Company 15,305.28
Page 20
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
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Amount
NYSTROM PUBLISHING COMPANY INC
NYSPUB NYSTROM PUBLISHING COMPANY INC
Ck. 148221 02/10/11
Inv. 24329
Line Item Date Line Item Description
02/04/11 Chanhassen Connection, Spring 2011 863 06
02/04/11 Chanhassen Connection, Spring 2011 5,714.22
Inv 24329 Total 6,577.28
Ck. 148221 Total 6,577.28
NYSPUB NYSTROM PUBLISHING COMPANY INC 6,577.28
NYSTROM PUBLISHING COMPANY INC 6,577.28
O'REILLY AUTOMOTIVE INC
OREAUT O'REILLY AUTOMOTIVE INC
Ck. 148223 02/10/11
Inv. 012811
Line Item Date Line Item Description
01/28/11 Misc parts & supplies 3.76
01/28/11 Misc parts & supplies 7.61
Inv.012811 Total 11.37
Ck. 148223 Total 11.37
OREAUT O'REILLY AUTOMOTIVE INC 11.37
O'REILLY AUTOMOTIVE INC 11.37
OEHME, PAUL
OEHMPAUL OEHME, PAUL
Ck. 148222 02/10/11
Inv. 013111
Line Item Date Line Item Description
01/31/11 Mileage Reimbursements - Jan 2011 Mtgs 90.27
Inv 013111 Total 90.27
Ck. 148222 Total 90.27
OEHMPAUL OEHME, PAUL 90.27
OEHME, PAUL 90.27
OLSEN COMPANIES
OLSCOM OLSEN COMPANIES
Ck. 148273 02/17/11
Inv 624936
Line Item Date Line Item Description
01/26/11 Wire Rope, cable clip 381.43
Inv.624936 Total 381.43
Ck. 148273 Total 381.43
OLSCOM OLSEN COMPANIES 381.43
OLSEN COMPANIES 381.43
Page 21
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
User. danielle Check Detail Report - Detail
Amount
PARTS ASSOCIATES INC
PARTS PARTS ASSOCIATES INC
Ck. 148274 02/17/11
Inv. L11573034
Line Item Date Line Item Description
01/31/11 Paint marker pens, IPC paints & assortme 125.47
Inv. L11573034 Total 125.47
Ck. 148274 Total 125.47
PARTS PARTS ASSOCIATES INC 125.47
PARTS ASSOCIATES INC 125.47
PROTECTION ONE
PROONE PROTECTION ONE Account: 101 -1540 -4300
Ck. 148275 02/17/11
Inv. 020211
Line Item Date Line Item Description
02/02/11 24 Hr Alarm Monitoring 131.45
Inv 020211 Total 131.45
Ck. 148275 Total 131 45
PROONE PROTECTION ONE 131.45
PROTECTION ONE 131.45
Quality Control & Integration,
qualcon Quality Control & Integration,
Ck. 148276 02/17/11
Inv 1005
Line Item Date Line Item Description
01/28/11 Jan 2011 Monthly Maint Fee 1,500.00
Inv. 1005 Total 1,500.00
Ck. 148276 Total 1,500.00
qualcon Quality Control & Integration, 1,500.00
Quality Control & Integration, 1,500.00
Quality Flow Systems Inc
QUAFLO Quality Flow Systems Inc
Ck. 148181 02/10/11
Inv. 23291
Line Item Date Line Item Description
11 /10 /10 Change impellers on pumps (LS 4) 3,065.79
Inv. 23291 Total 3,065 79
Ck. 148181 Total 3,065.79
QUAFLO Quality Flow Systems Inc 3,065.79
Quality Flow Systems Inc 3,065.79
Page 22
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
User: danielle Check Detail Report - Detail
Amount
QWEST
qwest QWEST
Ck. 148277 02/17/11
Inv. 020111
Line Item Date Line Item Description
02/01/11 Feb 2011 Charges 34.41
02/01/11 Feb 2011 Charges 34.41
Inv.020111 Total 68.82
Ck. 148277 Total 68.82
qwest QWEST 68.82
QWEST 68.82
RDO EQUIPMENT CO
RDOEQU RDO EQUIPMENT CO
Ck. 148278 02/17/11
Inv. P64840
Line Item Date Line Item Description
01/27/11 Switch, screw 311.67
Inv. P64840 Total 311.67
Ck. 148278 Total 311.67
RDOEQU RDO EQUIPMENT CO 311.67
RDO EQUIPMENT CO 311.67
RICHFIELD BUS COMPANY
RICBUS RICHFIELD BUS COMPANY
Ck. 148279 02/17/11
Inv. 010311
Line Item Date Line Item Description
01/03/11 Lady Elegant's/ Fun Sisters 415.00
Inv. 010311 Total 415 00
Ck. 148279 Total 415 00
RICBUS RICHFIELD BUS COMPANY 415.00
RICHFIELD BUS COMPANY 415.00
Road Machinery & Supplies
RoaMac Road Machinery & Supplies
Ck. 148280 02/17/11
Inv S70080
Line Item Date Line Item Description
02/03/11 Handle 161.87
Inv. S70080 Total 161.87
Ck. 148280 Total 161.87
RoaMac Road Machinery & Supplies 161.87
Road Machinery & Supplies 161.87
Page 23
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
User: danielle Check Detail Report - Detail
Amount
Robert Bealke Industries
RobBealn Robert Bealke Industries
Ck. 148281 02/17/11
Inv. 012011
Line Item Date Line Item Description
999999 Dance Party on Ice DJ 375 00
Inv.012011 Total 375.00
Ck. 148281 Total 375.00
RobBealn Robert Bealke Industries 375.00
Robert Bealke Industries 375.00
SCHARBER & SONS INC
SCHSON SCHARBER & SONS INC
Ck. 148282 02/17/11
Inv. 01 1066203
Line Item Date Line Item Description
01/26/11 Screw, Filt, Hyd, Spring 203.30
Inv. 01 1066203 Total 203.30
Ck. 148282 Total 203.30
SCHSON SCHARBER & SONS INC 203.30
SCHARBER & SONS INC 203.30
SHOREWOOD TRUE VALUE
SHOTRU SHOREWOOD TRUE VALUE
Ck. 148224 02/10/11
Inv. 102468
Line Item Date Line Item Description
01/05/11 Handle B AR, Belt, Scraper, Blade Rotor 212.68
Inv. 102468 Total 212.68
Inv. 102469
Line Item Date Line Item Description
01/05/11 Gloves 4.29
Inv. 102469 Total 4.29
Inv. 102481
Line Item Date Line Item Description
01/06/11 Blade rotor 25 65
Inv. 102481 Total 25.65
Inv. 102569
Line Item Date Line Item Description
01/13/11 3/4 Male /Fem Coupler 4.89
Inv. 102569 Total 4.89
Inv. 102583
Line Item Date Line Item Description
01/14/11 Scraper, Wheel, Blade Rotor 106.88
Inv. 102583 Total 106.88
Inv. 102615
Line Item Date Line Item Description
01/17/11 Poly snow pusher, liq car wash 36.31
Page 24
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
User: danielle Check Detail Report - Detail
Amount
Inv. 102615 Total 36.31
Inv. 102776
Line Item Date Line Item Description
01/31/11 Fuel shut off right angle 17.10
Inv. 102776 Total 17.10
Ck. 148224 Total 407.80
SHOTRU SHOREWOOD TRUE VALUE 407.80
SHOREWOOD TRUE VALUE 407.80
Siegle Printing, LLC
siepri Siegle Printing, LLC
Ck. 148225 02/10/11
Inv 1929
Line Item Date Line Item Description
01 /10 /11 Feb Fest Tickets 117.56
Inv. 1929 Total 117.56
Ck. 148225 Total 117.56
siepri Siegle Printing, LLC 117.56
Siegle Printing, LLC 117.56
Signature Media Group, Inc.
SigMed Signature Media Group, Inc.
Ck. 148283 02/17/11
Inv 63475
Line Item Date Line Item Description
02/09/11 Business Cards - City of Chan 21.38
Inv.63475 Total 21.38
Ck. 148283 Total 21.38
SigMed Signature Media Group, Inc. 21.38
Signature Media Group, Inc. 21.38
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck. 148284 02/17/11
Inv. 013111
Line Item Date Line Item Description
01/31/11 Jan 2011 advertising, notices and legals 68.70
01/31/11 Jan 2011 advertising, notices and legals 83.88
01/31/11 Jan 2011 advertising, notices and legals 137.40
01/31/11 Jan 2011 advertising, notices and legals 160.30
01/31/11 Jan 2011 advertising, notices and legals 274.80
01/31/11 Jan 2011 advertising, notices and legals 795.90
01/31/11 Jan 2011 advertising, notices and legals 860 19
Inv.013111 Total 2,381.17
Ck. 148284 Total 2,381.17
Page 25
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
User: danielle Check Detail Report - Detail
Amount
sousub SOUTHWEST SUBURBAN PUBLISHING 2,381.17
SOUTHWEST SUBURBAN PUBLISHING 2,381.17
SPS COMPANIES INC
SPSCOM SPS COMPANIES INC
Ck. 148285 02/17/11
Inv. S2325189.001
Line Item Date Line Item Description
02/03/11 Bushing, Ball Valve, Hose Thread, Cap 79.99
Inv. S2325189 001 Total 79.99
Ck. 148285 Total 79.99
SPSCOM SPS COMPANIES INC 79.99
SPS COMPANIES INC 79.99
SRF CONSULTING GROUP INC
SRFCON SRF CONSULTING GROUP INC
Ck. 148286 02/17/11
Inv. 07237.00 -4
Line Item Date Line Item Description
01/31/11 TH 41 Trail Project 10,449.35
Inv 07237.00 -4 Total 10,449.35
Inv 07337.00 -1
Line Item Date Line Item Description
01/31/11 2011 TE Funding App & Concept Design 3,240.00
Inv. 07337 00 -1 Total 3,240.00
Ck. 148286 Total 13,689.35
SRFCON SRF CONSULTING GROUP INC 13,689.35
SRF CONSULTING GROUP INC 13,689.35
St. Paul Utilities and Excavat
StPauUti St. Paul Utilities and Excavat
Ck. 148226 02/10/11
Inv. 020311
Line Item Date Line Item Description
02/03/11 Chan Public Works: Retention 239.63
Inv. 020311 Total 239.63
Ck. 148226 Total 239 63
StPauUti St. Paul Utilities and Excavat 239.63
St. Paul Utilities and Excavat 239.63
Standard Truck & Auto
StanTruc Standard Truck & Auto
Ck. 148287 02/17/11
Inv. 337730
Line Item Date Line Item Description
02/09/11 Shackle, spring pin, bushing 374.62
Page 26
City of Chanhas Accounts Payable Printed. 02/18/11 08:06
User: danielle Check Detail Report - Detail
Amount
Inv 337730 Total 374.62
Ck. 148287 Total 374.62
StanTruc Standard Truck & Auto 374.62
Standard Truck & Auto 374.62
SUBURBAN RATE AUTHORITY
SUBRAT SUBURBAN RATE AUTHORITY
Ck. 148227 02/10/11
Inv. 013111
Line Item Date Line Item Description
01/31/11 2011 Membership Assessment 1,000.00
Inv.013111 Total 1,000.00
Ck. 148227 Total 1,000.00
SUBRAT SUBURBAN RATE AUTHORITY 1,000.00
SUBURBAN RATE AUTHORITY 1,000.00
Suburban Utilities Superintend
SUSA Suburban Utilities Superintend
Ck. 148288 02/17/11
Inv. 020911
Line Item Date Line Item Description
02/09/11 SUSA Membership - K. Crooks 100 00
Inv. 020911 Total 100 00
Ck. 148288 Total 100.00
SUSA Suburban Utilities Superintend 100.00
Suburban Utilities Superintend 100.00
TENNANT
TENNAN TENNANT
Ck. 148289 02/17/11
Inv 910179339
Line Item Date Line Item Description
02/04/11 Large Ryder Non PM Rental 814.39
Inv. 910179339 Total 814.39
Ck. 148289 Total 814.39
TENNAN TENNANT 814.39
TENNANT 814.39
THEIS, KEN
THEIKEN THEIS, KEN
Ck. 148228 02/10/11
Inv 020411
Line Item Date Line Item Description
02/04/11 Feb Fest Hayrides 520 00
Inv.020411 Total 520.00
Page 27
City of Chanhas Accounts Payable Printed. 02/18/11 08:06
User: danielle Check Detail Report - Detail
Amount
Ck. 148228 Total 520.00
THEIKEN THEIS, KEN 520.00
THEIS, KEN 520.00
Theis, Margie
TheiMarg Theis, Margie
Ck. 148290 02/17/11
Inv. 021111
Line Item Date Line Item Description
02/11/11 Stuffed animals for Daddy/Daughter Date 53.42
Inv.021111 Total 53.42
Ck. 148290 Total 53.42
TheiMarg Theis, Margie 53.42
Theis, Margie 53.42
TOLL GAS & WELDING SUPPLY
TOLGAS TOLL GAS & WELDING SUPPLY
Ck. 148291 02/17/11
Inv 337394
Line Item Date Line Item Description
01/27/11 Oxygen, Acetelene 85.29
Inv. 337394 Total 85.29
Inv. 338827
Line Item Date Line Item Description
02/09/11 Mixer - Asy, D -85 54.38
Inv. 338827 Total 54.38
Ck. 148291 Total 139.67
TOLGAS TOLL GAS & WELDING SUPPLY 139.67
TOLL GAS & WELDING SUPPLY 139.67
Total Comfort A/C & Heating
TotCom Total Comfort A/C & Heating
Ck. 148229 02/10/11
Inv 020411
Line Item Date Line Item Description
02/04/11 Refund Overpayment 2011 -00157 22.50
Inv.020411 Total 22.50
Ck. 148229 Total 22.50
TotCom Total Comfort A/C & Heating 22.50
Total Comfort A/C & Heating 22.50
Page 28
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
User: danielle Check Detail Report - Detail
Amount
Toyne Inc
TOYNE Toyne Inc
Ck. 148230 02/10/11
Inv. 40039
Line Item Date Line Item Description
01/31/11 Sollid 4 foam tank lid 27.35
Inv. 40039 Total 27.35
Ck. 148230 Total 27.35
TOYNE Toyne Inc 27.35
Toyne Inc 27.35
TWIN CITIES GAMING SUPPLIES
TWIGAM TWIN CITIES GAMING SUPPLIES
Ck. 148292 02/17/11
Inv. 93110183
Line Item Date Line Item Description
02/01/11 3V Border Yellow, green, purple 94 05
Inv. 93110183 Total 94 05
Ck. 148292 Total 94.05
TWIGAM TWIN CITIES GAMING SUPPLIES 94.05
TWIN CITIES GAMING SUPPLIES 94.05
UNITED FIRE FIGHTER ASSOC.
UNIFIR UNITED FIRE FIGHTER ASSOC.
Ck. 148231 02/10/11
Inv. 020211
Line Item Date Line Item Description
02/02/11 2011 invoice for United Fire Training 60.00
Inv 020211 Total 60.00
Ck. 148231 Total 60.00
UNIFIR UNITED FIRE FIGHTER ASSOC. 60.00
UNITED FIRE FIGHTER ASSOC. 60.00
UNITED WAY
UNIWAY UNITED WAY
Ck. 148232 02/10/11
Inv.
Line Item Date Line Item Description
02/08/11 PR Batch 411 2 2011 United Way 4.00
02/08/11 PR Batch 411 2 2011 United Way 42.23
Inv. Total 46.23
Ck. 148232 Total 46.23
UNIWAY UNITED WAY 46.23
UNITED WAY 46.23
Page 29
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
User: danielle Check Detail Report - Detail
Amount
USA BLUE BOOK
usablu USA BLUE BOOK
Ck. 148233 02/10/11
Inv. 325082
Line Item Date Line Item Description
02/03/11 Hydrant Marker 5' fiberglass 2,409.70
Inv. 325082 Total 2,409.70
Ck. 148233 Total 2,409.70
usablu USA BLUE BOOK 2,409.70
USA BLUE BOOK 2,409.70
WACONIA DODGE
WACDOD WACONIA DODGE
Ck. 148234 02/10/11
Inv 25392
Line Item Date Line Item Description
01/29/11 Hinge 70.29
Inv. 25392 Total 70.29
Ck. 148234 Total 70.29
WACDOD WACONIA DODGE 70.29
WACONIA DODGE 70.29
WM MUELLER & SONS INC
WMMUE WM MUELLER & SONS INC
Ck. 148235 02/10/11
Inv. 164746
Line Item Date Line Item Description
01/28/11 Concrete SA, Screened Fil 196.89
01/28/11 Concrete SA, Screened Fil 371.83
Inv. 164746 Total 568.72
Ck. 148235 Total 568.72
WMMUE WM MUELLER & SONS INC 568.72
WM MUELLER & SONS INC 568.72
WW GRAINGER INC
WWGRA WW GRAINGER INC
Ck. 148236 02/10/11
Inv 9453604911
Line Item Date Line Item Description
02/03/11 Dispenser, Toggle Switch 82.38
Inv. 9453604911 Total 82.38
Ck. 148236 Total 82.38
Ck. 148293 02/17/11
Inv 9449648113
Line Item Date Line Item Description
01/31/11 Heater, Space, 120V 101.62
Inv 9449648113 Total 101.62
Page 30
City of Chanhas Accounts Payable Printed: 02/18/11 08:06
User danielle Check Detail Report - Detail
Amount
Inv. 9449648121
Line Item Date Line Item Description
01/31/11 Cap, 1/2 IN 9.92
Inv.9449648121 Total 9.92
Inv 9452184642
Line Item Date Line Item Description
02/02/11 Hoist, chaint, It, 12 ft lift 340.02
Inv. 9452184642 Total 340.02
Inv 9457311539
Line Item Date Line Item Description
02/08/11 Punch, knockout; boot, toggle switch 45.85
Inv. 9457311539 Total 45.85
Ck. 148293 Total 497.41
wwgra WW GRAINGER INC 579.79
WW GRAINGER INC 579.79
ZEP MANUFACTURING COMPANY
ZEPMAN ZEP MANUFACTURING COMPANY
Ck. 148294 02/17/11
Inv. 57406000
Line Item Date Line Item Description
02/01/11 DZ Aero - ZEP 2000 113.77
Inv. 57406000 Total 113.77
Ck. 148294 Total 113.77
ZEPMAN ZEP MANUFACTURING COMPANY 113.77
ZEP MANUFACTURING COMPANY 113.77
ZIEGLER INC
ZIEGLE ZIEGLER INC
Ck. 148295 02/17/11
Inv. PC001263001
Line Item Date Line Item Description
01/28/11 Slide, Slide pin, Seal kit 387.28
Inv. PC001263001 Total 387.28
Inv. PC001263002
Line Item Date Line Item Description
01/28/11 Paint Muffle 52.41
Inv. PC001263002 Total 52.41
Ck. 148295 Total 439.69
ZIEGLE ZIEGLER INC 439.69
ZIEGLER INC 439.69
Total 256,629.66
Page 31