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Correspondence PacketCorrespondence Packet Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated March 4, 2011. Memo from Paul Oehme and Bob Generous re: TH 41 River Crossing dated March 4, 2011. 4 CITY OF CHMNSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 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.d.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: March 4, 2011 SUBJECT: Review of Claims Paid The following claims are submitted for review on March 14, 2011: Check Numbers 148296 —148419 February Visa charges Total All Claims Attachments Amounts $292,986.41 $17,727.28 $310,713.69 Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow City of Chanhassen Accounts Payable Printed: 03/04/2011 08:49 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 148296 bcatra BCA TRAINING & DEVELOPMENT 02/18/2011 0.00 45.00 148297 CRECON CRETEX CONCRETE PRODUCTS NO. 02/24/2011 0.00 9,672.62 148298 MasCol Master Collision Group 02/24/2011 0.00 7,561.00 148299 A1Coff AI's Coffee Company 02/24/2011 0.00 480.95 148300 AmeFle American Fleet Supply, LLC 02/24/2011 0.00 628.83 148301 Bamaby Barnaby Inc 02/24/2011 0.00 311.32 148302 BCATRA BCA TRAINING & DEVELOPMENT 02/24/2011 0.00 135.00 148303 BENPRO BENIEK PROPERTY SERVICES INC 02/24/2011 0.00 934.32 148304 BOYTRU Boyer Truck Parts 02/24/2011 0.00 734.73 148305 carcou Carver County 02/24/2011 0.00 30.00 148306 carcou Carver County 02/24/2011 0.00 38.00 148307 Choice Choice, Inc. 02/24/2011 0.00 152.63 148308 ComHea Community Health Charities MN 02/24/2011 0.00 26.25 148309 comint COMPUTER INTEGRATION TECHN. 02/24/2011 0.00 357.85 148310 CRECON CRETEX CONCRETE PRODUCTS NO. 02/24/2011 0.00 490.56 148311 dicsan Dick's Sanitation Inc 02/24/2011 0.00 1,142.33 148312 EARAND EARL F ANDERSEN INC 02/24/2011 0.00 295.73 148313 FIRLAB FIRSTLAB 02/24/2011 0.00 159.80 148314 GOPSTA GOPHER STATE ONE -CALL INC 02/24/2011 0.00 179.05 148315 HDsup HD Supply Waterworks, LTD 02/24/2011 0.00 3,464.04 148316 ICMART ICMA RETIREMENT AND TRUST -457 02/24/2011 0.00 1,982.50 148317 InnOff Innovative Office Solutions, L 02/24/2011 0.00 271.57 148318 JEFFIR JEFFERSON FIRE SAFETY INC 02/24/2011 0.00 170.00 148319 JMS HOM JMS HOMES 02/24/2011 0.00 500.00 148320 KATFUE KATH FUEL OIL SERVICE 02/24/2011 0.00 439.52 148321 KIMHOR KIMLEY HORN AND ASSOCIATES INC 02/24/2011 0.00 50,634.84 148322 korkoe Kory Koehler Inc 02/24/2011 0.00 1,276.84 148323 KRESPR KREMER SPRING & ALIGNMENT INC 02/24/2011 0.00 845.02 148324 LANEQI Lano Equipment 02/24/2011 0.00 2,778.28 148325 lorlub Lorenz Lubricating Company Inc 02/24/2011 0.00 196.22 148326 MasCol Master Collision Group 02/24/2011 0.00 679.48 148327 METATH METRO ATHLETIC SUPPLY 02/24/2011 0.00 3,964.31 148328 MetGar Metro Garage Door Company 02/24/2011 0.00 421.86 148329 MNCHIL MN CHILD SUPPORT PAYMENT CTR 02/24/2011 0.00 373.78 148330 MNHEAL MN DEPT OF HEALTH 02/24/2011 0.00 11,928.00 148331 MUNCOD MUNICIPAL CODE CORPORATION 02/24/2011 0.00 340.35 148332 NATRET Nationwide Retirement Solution 02/24/2011 0.00 4,411.72 148333 NATRET Nationwide Retirement Solution 02/24/2011 0.00 651.00 148334 NeeFou Neenah Foundry Co. 02/24/2011 0.00 925.90 148335 nextel NEXTEL 02/24/2011 0.00 3,190.29 148336 olinfrie Frieda Olin 02/24/2011 0.00 12.00 148337 PARTS PARTS ASSOCIATES INC 02/24/2011 0.00 169.19 148338 POST POSTMASTER 02/24/2011 0.00 185.00 148339 PreOne PreferredOne Insurance Company 02/24/2011 0.00 48,247.57 148340 qualcon Quality Control & Integration, 02/24/2011 0.00 1,200.00 148341 SENSYS SENTRY SYSTEMS INC. 02/24/2011 0.00 144.50 148342 ShaFel Shafer & Feld Printers, Inc. 02/24/2011 0.00 241.22 148343 SICARD SICARD 02/24/2011 0.00 9,142.86 148344 SPRPCS SPRINT PCS 02/24/2011 0.00 364.63 148345 STREIC STREICHER'S 02/24/2011 0.00 117.54 148346 SunLif Sun Life Financial 02/24/2011 0.00 1,511.23 148347 supwir Superior Wireless Communicatio 02/24/2011 0.00 42.48 148348 UB *00334 EDINA REALTY TITLE 02/24/2011 0.00 34.99 148349 UB *00335 THOMAS SEIFERT 02/24/2011 0.00 143.99 148350 UB *00336 EXECUTIVE TITLE 02/24/2011 0.00 225.36 148351 UB *00337 BURNET TITLE 02/24/2011 0.00 33.01 148352 UB *00338 LAND TITLE INC 02/24/2011 0.00 14.73 148353 UB *00339 RON CLARK CONSTRUCTION 02/24/2011 0.00 13.77 148354 UB *00340 TATIANA KARPITSKY 02/24/2011 0.00 113.65 148355 UNIWAY UNITED WAY 02/24/2011 0.00 46.23 148356 WASCOU WASHINGTON COUNTY 02/24/2011 0.00 696.00 148357 WINGRICH RICHARD WING 02/24/2011 0.00 73.33 Page 1 City of Chanhassen Accounts Payable Printed: 03/04/2011 08:49 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 148358 wsb WSB & ASSOCIATES INC 02/24/2011 0.00 2,114.00 148359 xcel XCEL ENERGY INC 02/24/2011 0.00 22,850.81 148360 YOCOIL YOCUM OIL COMPANY INC 02/24/2011 0.00 16,782.53 148361 bcatra BCA TRAINING & DEVELOPMENT 02/25/2011 0.00 120.00 148362 post POSTMASTER 02/28/2011 0.00 158.76 148363 YOCOIL YOCUM OIL COMPANY INC 03/03/2011 0.00 4,763.00 148364 10000 10,000 Lakes Chapter 03/03/2011 0.00 115.00 148365 10000 10,000 Lakes Chapter 03/03/2011 0.00 90.00 148366 ABMEQU ABM Equipment & Supply, LLC 03/03/2011 0.00 92.13 148367 AFLAC American Family Life Assurance 03/03/2011 0.00 439.94 148368 ALTREB ALTERNATOR REBUILD CO 03/03/2011 0.00 265.06 148369 anctec ANCOM TECHNICAL CENTER 03/03/2011 0.00 12.50 148370 ASPEQU Aspen Equipment 03/03/2011 0.00 657.80 148371 ASPMIL ASPEN MILLS 03/03/2011 0.00 177.20 148372 BILLSUSA SUSAN BILL 03/03/2011 0.00 64.00 148373 carcou Carver County 03/03/2011 0.00 29.00 148374 carcou Carver County 03/03/2011 0.00 29.00 148375 DeepRock Deep Rock Water Company 03/03/2011 0.00 6.73 148376 DISSAL DISPLAY SALES COMPANY 03/03/2011 0.00 453.15 148377 EmbMinn CENTURYLINK 03/03/2011 0.00 1,993.98 148378 ESSBRO ESS BROTHERS & SONS INC 03/03/2011 0.00 462.77 148379 FACMOT FACTORY MOTOR PARTS COMPANY 03/03/2011 0.00 160.55 148380 GERHTODD TODD GERHARDT 03/03/2011 0.00 425.00 148381 HENTEC HENNEPIN TECHNICAL COLLEGE 03/03/2011 0.00 3,035.01 148382 HITECH HIGHWAY TECHNOLOGIES 03/03/2011 0.00 146.19 148383 INFRAT INFRATECH 03/03/2011 0.00 2,401.43 148384 Jifdr Jiffy - Jr. Products 03/03/2011 0.00 68.55 148385 JOHSUP JOHNSTONE SUPPLY 03/03/2011 0.00 89.32 148386 KRONIREN IRENE KRONHOLM 03/03/2011 0.00 12.00 148387 LANEQI Lano Equipment 03/03/2011 0.00 1,068.75 148388 LARSDALE DALE LARSEN 03/03/2011 0.00 13.98 148389 LaufDenn Dennis Laufenburger 03/03/2011 0.00 53.04 148390 LJOne L.J. One Consulting 03/03/2011 0.00 672.00 148391 MERACE . MERLINS ACE HARDWARE 03/03/2011 0.00 430.99 148392 MIDPLA MIDWEST PLAYSCAPES 03/03/2011 0.00 446.74 148393 MillBeth Bethany Miller 03/03/2011 0.00 50.32 148394 MNHEAL MN DEPT OF HEALTH 03/03/2011 0.00 175.00 148395 MunEme Municipal Emergency Services 03/03/2011 0.00 1,346.79 148396 NAPA NAPA AUTO & TRUCK PARTS 03/03/2011 0.00 465.26 148397 NeeFou Neenah Foundry Co. 03/03/2011 0.00 322.06 148398 OLSCOM OLSEN COMPANIES 03/03/2011 0.00 666.39 148399 OSTTRE OSTVIG TREE INC 03/03/2011 0.00 8,985.79 148400 Pollar Pollardwater.com 03/03/2011 0.00 1,016.48 148401 POWCHA POWER SYSTEMS 03/03/2011 0.00 115.43 148402 QUAFLO Quality Flow Systems Inc 03/03/2011 0.00 1,724.63 148403 RBMSER RBM SERVICES INC 03/03/2011 0.00 4,764.09 148404 SHAKOP CITY OF SHAKOPEE 03/03/2011 0.00 2,100.00 148405 SHEWIL SHERWIN WILLIAMS 03/03/2011 0.00 105.57 148406 Southwes Southwest Metro Chamber of Com 03/03/2011 0.00 25.00 148407 SPSCOM SPS COMPANIES INC 03/03/2011 0.00 25.98 148408 StanTruc Standard Truck & Auto 03/03/2011 0.00 600.15 148409 STPSTA ST PAUL STAMP WORKS 03/03/2011 0.00 15.05 148410 SUBCHE SUBURBAN CHEVROLET 03/03/2011 0.00 62.53 148411 SURPLU SURE PLUS MANUFACTURING COMPAN 03/03/2011 0.00 18.13 148412 TBEIInc TBEI, Inc. 03/03/2011 0.00 1,116.68 148413 tersuo Terminal Supply Inc 03/03/2011 0.00 323.17 148414 UNIPAV UNIQUE PAVING MATERIALS 03/03/2011 0.00 574.45 148415 UNIUNL UNIFORMS UNLIMITED 03/03/2011 0.00 63.31 148416 USBANK US BANK 03/03/2011 0.00 1,293.75 148417 WWGRA WW GRAINGER INC 03/03/2011 0.00 207.63 148418 xcel XCEL ENERGY INC 03/03/2011 0.00 30,260.20 148419 ZIEGLE ZIEGLER INC 03/03/2011 0.00 266.89 Page 2 City of Chanhassen Accounts Payable Printed: 03/04/2011 08:49 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount Report Total: 0.00 292,986.41 Page 3 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount 10,000 Lakes Chapter 10000 10,000 Lakes Chapter Ck. 148364 03/03/11 Inv. 022411 Line Item Date Line Item Description Line Item Account 02/24/11 Governmental Membership 101- 1250 -4360 115.00 Inv. 022411 Total 115.00 Ck. 148364 Total 115.00 Ck. 148365 03/03/11 Inv. 022411 Line Item Date Line Item Description Line Item Account 02/24/11 1 O Lakes Ch/AMBO Edu Conf/Bus Mtg 101 - 1250 -4370 90.00 Inv. 022411 Total 90.00 Ck. 148365 Total 90.00 10000 10,000 Lakes Chapter 205.00 10,000 Lakes Chapter 205.00 ABM Equipment & Supply, LLC ABMEQU ABM Equipment & Supply, LLC Ck. 148366 03/03/11 Inv. 127840 -IN Line Item Date Line Item Description Line Item Account 02/14/11 Swivel joint 101 -1320 -4120 92.13 Inv. 127840 -IN Total 92.13 Ck. 148366 Total 92.13 ABMEQU ABM Equipment & Supply, LLC 92.13 ABM Equipment & Supply, LLC 92.13 AI's Coffee Company A1Coff AI's Coffee Company Ck. 148299 02/24/11 Inv. 84216 Line Item Date Line Item Description Line Item Account 02/16/11 Coffee Supplies 101 -1170 -4110 264.95 Inv. 84216 Total 264.95 Inv. 84217 Line Item Date Line Item Description Line Item Account 02/16/11 Coffee Supplies 101- 1170 -4110 164.00 Inv. 84217 Total 164.00 Inv. 84220 Line Item Date Line Item Description Line Item Account 02/16/11 Coffee Supplies 101- 1170 -4110 52.00 Inv. 84220 Total 52.00 Ck. 148299 Total 480.95 AlCoff Al's Coffee Company 480.95 Page 1 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount Al's Coffee Company 480.95 ALTERNATOR REBUILD CO ALTREB ALTERNATOR REBUILD CO Ck. 148368 03/03/11 Inv. 43267 Line Item Date Line Item Description Line Item Account 02/17/11 ND Alt John Deere, Delco 3 pin plus 101 - 1320 -4120 265.06 Inv. 43267 Total 265.06 Ck. 148368 Total 265.06 ALTREB ALTERNATOR REBUILD CO 265.06 ALTERNATOR REBUILD CO 265.06 American Family Life Assurance AFLAC American Family Life Assurance Ck. 148367 03/03/11 Inv. 251550 Line Item Date Line Item Description Line Item Account 02/28/11 Feb 2011 Charges 210- 0000 -2008 15.75 02/28/11 Feb 2011 Charges 700 - 0000 -2008 24.78 02/28/11 Feb 2011 Charges 701- 0000 -2008 24.78 02/28/11 Feb 2011 Charges 720 - 0000 -2008 33.28 02/28/11 Feb 2011 Charges 101- 0000 -2008 341.35 Inv. 251550 Total 439.94 Ck. 148367 Total 439.94 AFLAC American Family Life Assurance 439.94 American Family Life Assurance 439.94 American Fleet Supply, LLC AmeFle American Fleet Supply, LLC Ck. 148300 02/24/11 Inv. AFS- 210420017 Line It em Date Line Item Description Line Item Account 02/11/11 Muffler 101- 1320 -4140 628.83 Inv. AFS- 210420017 Total 628.83 Ck. 148300 Total 628.83 AmeFle American Fleet Supply, LLC 628.83 American Fleet Supply, LLC 628.83 ANCOM TECHNICAL CENTER anctec ANCOM TECHNICAL CENTER Ck. 148369 03/03/11 Inv. 20866 Line Item Date Line Item Description Line Item Account 02/24/11 Pager will not charge - freight charges 101 -1220 -4531 12.50 Inv. 20866 Total 12.50 Ck. 148369 Total 12.50 Page 2 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount anctec ANCOM TECHNICAL CENTER 12.50 ANCOM TECHNICAL CENTER 12.50 Aspen Equipment ASPEQU Aspen Equipment Ck. 148370 03/03/11 Inv. 10080545 Line Item Date Line Item Description Line Item Account 02/23/11 Isolation Modul - Return 101- 1550 -4120 (245.04) Inv. 10080545 Total (245.04) Inv. 10081786 Line Item Date Line Item Description Line Item Account 02/15/11 Backrack, rear rack 700- 0000 -4520 480.10 Inv. 10081786 Total 480.10 Inv. 10081893 Line Item Date Line Item Description Line Item Account 02/17/11 Safety rack har 701- 0000 -4150 422.74 Inv. 10081893 Total 422.74 Ck. 148370 Total 657.80 ASPEQU Aspen Equipment 657.80 Aspen Equipment 657.80 ASPEN MILLS ASPMIL ASPEN MILLS Ck. 148371 03/03/11 Inv. 105849 Line Item Date Line Item Description Line Item Account 02/18/11 Patches sewn on shirts 101 -1220 -4240 20.31 Inv. 105849 Total 20.31 Inv. 105943 Line Item Date Line Item Description Line Item Account 02/22/11 Patches sewn on shirts 101- 1220 -4240 156.89 Inv. 105943 Total 156.89 Ck. 148371 Total 177.20 ASPMIL ASPEN MILLS 177.20 ASPEN MILLS 177.20 Barnaby Inc Barnaby Barnaby Inc Ck. 148301 02/24/11 Inv. 6206 Line Item Date Line Item Description Line Item Account 02/17/11 Animal Impound Forms 101 - 1260 -4340 311.32 Inv. 6206 Total 311.32 Ck. 148301 Total 311.32 Page 3 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount Barnaby Barnaby Inc, 311.32 Barnaby Inc 311.32 BCA TRAINING & DEVELOPMENT bcatra BCA TRAINING & DEVELOPMENT Ck. 148296 02/18/11 Inv. 011711 Line Item Date Line Item Description Line Item Account 02/18/11 (3) background investigation 101 -1120 -4300 45.00 Inv. 011711 Total 45.00 Ck. 148296 Total 45.00 Ck. 148302 02/24/11 Inv. 022311 Line Item Date Line Item Description Line Item Account 02/23/11 (6) Background Investigations 101 - 1120 -4300 135.00 Inv. 022311 Total 135.00 Ck. 148302 Total 135.00 Ck. 148361 02/25/11 Inv. 022511 Line Item Date Line Item Description Line Item Account 02/25/11 (8) Background Investigations 101 -1120 -4300 120.00 Inv. 022511 Total 120.00 Ck. 148361 Total 120.00 bcatra BCA TRAINING & DEVELOPMENT 300.00 BCA TRAINING & DEVELOPMENT 300.00 BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck. 148303 02/24/11 Inv. 136796 Line Item Date Line Item Description Line Item Account 02/15/11 Axels /Chan Med Arts Bldg Snowplowing 101 - 1550 -4300 739.24 Inv. 136796 Total 739.24 Inv. 136869 Line Item Date Line Item Description Line Item Account 02/15/11 8080/8126 Stone Crk Dr - Snowblowing 101 - 1260 -4300 195.08 Inv. 136869 Total 195.08 Ck. 148303 Total 934.32 BENPRO BENIEK PROPERTY SERVICES INC 934.32 BENIEK PROPERTY SERVICES INC 934.32 BILL, SUSAN BILLSUSA BILL, SUSAN Ck. 148372 03/03/11 Inv. 030211 Line Item Date Line Item Description Line Item Account 03/02/11 Reissuing check: Mileage reimbursement 101 - 1560 -4380 64.00 Page 4 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount Inv. 030211 Total 64.00 Ck. 148372 Total 64.00 BILLSUSA BILL, SUSAN 64.00 BILL, SUSAN 64.00 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 148304 02/24/11 Inv. 75065SAV Line Item Date Line Item Description Line Item Account 02/14/11 Strap Assy, Braces, Asy Pipe, Insulator 101- 1320 -4140 734.73 Inv.75065SAV Total 734.73 Ck. 148304 Total 734.73 BOYTRU Boyer Truck Parts 734.73 Boyer Truck Parts 734.73 BURNET TITLE UB *00337 BURNET TITLE Ck. 148351 02/24/11 Inv. Line Item Date Line Item Description Line Item Account 02/22/11 Refund check 700 - 0000 -2020 0.37 02/22/11 Refund check 720 - 0000 -2020 1.55 02/22/11 Refund check 700 - 0000 -2020 14.54 02/22/11 Refund check 701- 0000 -2020 16.55 Inv. Total 33.01 Ck. 148351 Total 33.01 UB *00337 BURNET TITLE 33.01 BURNET TITLE 33.01 Carver County carcou Carver County Ck. 148305 02/24/11 Inv. 020911 Line Item Date Line Item Description Line Item Account 02/09/11 Annual County Base Fee - Cty # 50804 700- 0000 -4120 30.00 Inv. 020911 Total 30.00 Ck. 148305 Total 30.00 Ck. 148306 02/24/11 Inv. 021111 Line Item Date Line Item Description Line Item Account 02/11/11 19 Car /Truck/SUV Tires 101 - 1550 -4120 38.00 Inv. 021111 Total 38.00 Ck. 148306 Total 38.00 Page 5 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount Ck. 148373 03/03/11 Inv. 022511 Line Item Date Line Item Description Line Item Account 02/25/11 116 copies of recent changes @ $0.25 ea 101 - 1150 -4300 29.00 Inv. 022511 Total 29.00 Ck. 148373 Total 29.00 Ck. 148374 03/03/11 Inv. 802 Line Item Date Line Item Description Line Item Account 02/16/11 Fluorescent lamps, HID lamps 101- 1550 -4350 29.00 Inv. 802 Total 29.00 Ck. 148374 Total 29.00 carcou Carver County 126.00 Carver County 126.00 CENTURYLINK EmbMinn CENTURYLINK Ck. 148377 03/03/11 Inv. 022111 Line Item Date Line Item Description Line Item Account 02/21/11 Feb 2011 Charges 701- 0000 -4310 15.12 02/21/11 Feb 2011 Charges 700- 0000 -4310 15.13 02/21/11 Feb 2011 Charges 700 - 0000 -4310 21.38 02/21/11 Feb 2011 Charges 701- 0000 -4310 21.38 02/21/11 Feb 2011 Charges 101- 1550 -4310 30.04 02/21/11 Feb 2011 Charges 101 - 1350 -4310 30.04 02/21/11 Feb 2011 Charges 101 - 1220 -4310 33.04 02/21/11 Feb 2011 Charges 101 - 1617 -4310 39.24 02/21/11 Feb 2011 Charges 101 - 1540 -4310 90.12 02/21/11 Feb 2011 Charges 101 - 1190 -4310 120.16 02/21/11 Feb 2011 Charges 101- 1160 -4310 131.25 02/21/11 Feb 2011 Charges 101 - 1370 -4310 171.04 02/21/11 Feb 2011 Charges 700 - 7019 -4310 210.28 02/21/11 Feb 2011 Charges 101 - 1160 -4320 250.12 02/21/11 Feb 2011 Charges 101 - 1170 -4310 815.64 Inv. 022111 Total 1,993.98 Ck. 148377 Total 1,993.98 EmbMinn CENTURYLINK 1,993.98 CENTURYLINK 1,993.98 Choice, Inc. Choice Choice, Inc. Account: 101- 1220 -4350 Ck. 148307 02/24/11 Inv. 020911 Line Item Date Line Item Description Line Item Account 02/09/11 Fire Station 01/07/11- 02/04/11 101 -1220 -4350 152.63 Inv. 020911 Total 152.63 Ck. 148307 Total 152.63 Page 6 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount Choice Choice, Inc. 152.63 Choice, Inc. 152.63 CITY OF SHAKOPEE SHAKOP CITY OF SHAKOPEE Ck. 148404 03/03/11 Inv. 5415 Line Item Date Line Item Description Line Item Account 02/18/11 SW Metro Drug Task Force 2011 Membership 101 - 1210 -4300 2,100.00 Inv. 5415 Total 2,100.00 Ck. 148404 Total 2,100.00 SHAKOP CITY OF SHAKOPEE 2,100.00 CITY OF SHAKOPEE 2,100.00 Community Health Charities MN ComHea Community Health Charities MN Ck. 148308 02/24/11 Inv. Line Item Date Line Item Description Line Item Account 02/22/11 PR Batch 425 2 2011 Community Health Charities MN 700- 0000 -2006 3.00 02/22/11 PR Batch 425 2 2011 Community Health Charities MN 701- 0000 -2006 3.00 02/22/11 PR Batch 425 2 2011 Community Health Charities MN 101- 0000 -2006 20.25 Inv. Total 26.25 Ck. 148308 Total 26.25 ComHea Community Health Charities MN 26.25 Community Health Charities MN 26.25 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 148309 02/24/11 Inv. 206211 Line Item Date Line Item Description Line Item Account 01/31/11 Onsite support, VMWare, SAN Configuratio 101 - 1160 -4300 238.00 Inv. 206211 Total 238.00 Inv.IS206142 Line Item Date Line Item Description Line Item Account 01/31/11 Website hosting, expanded storage, stat 101 - 1160 -4320 119.85 Inv. IS206142 Total 119.85 Ck. 148309 Total 357.85 comint COMPUTER INTEGRATION TECHN. 357.85 COMPUTER INTEGRATION TECHN. 357.85 CRETEX CONCRETE PRODUCTS NO. CRECON CRETEX CONCRETE PRODUCTS NO. Ck. 148297 02/24/11 Inv. 2010230 Line Item Date Line Item Description Line Item Account 12/15/10 Forest Circle Project - Wall 1 420 - 0000 -4751 9,672.62 Page 7 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Page 8 Amount Inv. 2010230 Total 9,672.62 Ck. 148297 Total 9,672.62 Ck. 148310 02/24/11 Inv. 5000022303 Line Item Date Line Item Description Line Item Account 02/03/11 Adjusting Ring 701- 0000 -4551 490.56 Inv. S000022303 Total 490.56 Ck. 148310 Total 490.56 CRECON CRETEX CONCRETE PRODUCTS NO. 10,163.18 CRETEX CONCRETE PRODUCTS NO. 10,163.18 Deep Rock Water Company DeepRock Deep Rock Water Company Ck. 148375 03/03/11 Inv. 7165571 Line Item Date Line Item Description Line Item Account 01/26/11 Rm Temp & Cold Cooler 101- 1550 -4120 6.73 Inv. 7165571 Total 6.73 Ck. 148375 Total 6.73 DeepRock Deep Rock Water Company 6.73 Deep Rock Water Company 6.73 Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 148311 02/24/11 Inv. 1208888 Line Item Date Line Item Description Line Item Account 02/04/11 Market Blvd, 07700 101- 1611 -4410 255.59 Inv. 1208888 Total 255.59 Inv. 1209161 Line Item Date Line Item Description Line Item Account 02/17/11 Park Place, 07901 101- 1550 -4350 316.19 Inv. 1209161 Total 316.19 Inv. 1209162 Line Item Date Line Item Description Line Item Account 02/17/11 Park Place, 07901 101- 1370 -4350 151.13 Inv. 1209162 Total 151.13 Inv. 1209163 Line Item Date Line Item Description Line Item Account 02/17/11 Minnewashta Pkwy, 06400 101 -1220 -4350 32.18 Inv. 1209163 Total 32.18 Inv. 1209164 Line Item Date Line Item Description Line Item Account 02/17/11 Laredo Dr, 07610 101 - 1220 -4350 59.20 Inv. 1209164 Total 59.20 Page 8 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Page 9 Amount Inv. 1209165 Line Item Date Line Item Description Line Item Account 02/17/11 Market Blvd, 07700 101- 1170 -4350 131.09 Inv. 1209165 Total 131.09 Inv. 1209166 Line Item Date Line Item Description Line Item Account 02/17/11 Kerber Blvd, 07711 101- 1190 -4350 196.95 Inv. 1209166 Total 196.95 Ck. 148311 Total 1,142.33 dicsan Dick's Sanitation Inc 1,142.33 Dick's Sanitation Inc 1,142.33 DISPLAY SALES COMPANY DISSAL DISPLAY SALES COMPANY Ck. 148376 03/03/11 Inv. INV0078216 Line Item Date Line Item Description Line Item Account 02/23/11 4x6' polyester Minnesota 101 - 1550 -4170 453.15 Inv.INV0078216 Total 453.15 Ck. 148376 Total 453.15 DISSAL DISPLAY SALES COMPANY 453.15 DISPLAY SALES COMPANY 453.15 EARL F ANDERSEN INC EARAND EARL F ANDERSEN INC Ck. 148312 02/24/11 Inv. 0094663 -IN Line Item Date Line Item Description Line Item Account 02/04/11 30 "00" stop sign (HIP) 101- 1320 -4560 260.03 Inv. 0094663 -IN Total 260.03 Inv. 0094664 -IN Line Item Date Line Item Description Line Item Account 02/04/11 9" street sign plates (HIP) 101- 1320 -4560 35.70 Inv. 0094664 -IN Total 35.70 Ck. 148312 Total 295.73 EARAND EARL F ANDERSEN INC 295.73 EARL F ANDERSEN INC 295.73 EDINA REALTY TITLE UB *00334 EDINA REALTY TITLE Ck. 148348 02/24/11 Inv. Line Item Date Line Item Description Line Item Account 02/22/11 Refund check 700- 0000 -2020 1.99 02/22/11 Refund check 700- 0000 -2020 4.97 02/22/11 Refund check 720 - 0000 -2020 8.71 02/22/11 Refund check 701- 0000 -2020 19.32 Page 9 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount Inv. Total 34.99 Ck. 148348 Total 34.99 UB *00334 EDINA REALTY TITLE 34.99 EDINA REALTY TITLE 34.99 ESS BROTHERS & SONS INC ESSBRO ESS BROTHERS & SONS INC Ck. 148378 03/03/11 Inv. QQ 1065 Line Item Date Line Item Description Line Item Account 02/10/11 Electric handholes 101- 1320 -4540 462.77 Inv. QQ1065 Total 462.77 Ck. 148378 Total 462.77 ESSBRO ESS BROTHERS & SONS INC 462.77 ESS BROTHERS & SONS INC 462.77 EXECUTIVE TITLE UB *00336 EXECUTIVE TITLE Ck. 148350 02/24/11 Inv. Line Item Date Line Item Description Line Item Account 02/22/11 Refund check 700 - 0000 -2020 10.96 02/22/11 Refund check 720- 0000 -2020 48.03 02/22/11 Refund check 700- 0000 -2020 63.53 02/22/11 Refund check 701- 0000 -2020 102.84 Inv. Total 225.36 Ck. 148350 Total 225.36 UB *00336 EXECUTIVE TITLE 225.36 EXECUTIVE TITLE 225.36 FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 148379 03/03/11 Inv. 1- 3571813 Line Item Date Line Item Description Line Item Account 02/16/11 CR Replacement battery 101- 1320 -4120 (18.75) Inv. 1- 3571813 Total (18.75) Inv. 69- 032020 Line Item Date Line Item Description Line Item Account 02/24/11 Alternator PP72 (E) 101 - 1550 -4140 179.30 Inv. 69- 032020 Total 179.30 Ck. 148379 Total 160.55 FACMOT FACTORY MOTOR PARTS COMPANY 160.55 FACTORY MOTOR PARTS COMPANY 160.55 Page 10 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount FIRSTLAB FIRLAB FIRSTLAB Ck. 148313 02/24/11 Inv. 367209 Line Item Date Line Item Description Line Item Account 02/13/11 DOT Drug Screen Random 700- 0000 -4300 39.95 02/13/11 DOT Drug Screen Random 101 - 1550 -4300 39.95 02/13/11 DOT Drug Screen Random 101- 1320 -4300 79.90 Inv. 367209 Total 159.80 Ck. 148313 Total 159.80 FIRLAB FIRSTLAB 159.80 FIRSTLAB 159.80 GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 148380 03/03/11 Inv. 030111 Line Item Date Line Item Description Line Item Account 03/01/11 March 2011 Car Allowance 101 - 1120 -4380 425.00 Inv. 030111 Total 425.00 Ck. 148380 Total 425.00 GERHTODD GERHARDT, TODD 425.00 GERHARDT, TODD 425.00 GOPHER STATE ONE -CALL INC GOPSTA GOPHER STATE ONE -CALL INC Ck. 148314 02/24/11 Inv. 5450 Line Item Date Line Item Description Line Item Account 02/16/11 Jan 2011 Locates 400 - 0000 -4300 179.05 Inv. 5450 Total 179.05 Ck. 148314 Total 179.05 GOPSTA GOPHER STATE ONE -CALL INC 179.05 GOPHER STATE ONE -CALL INC 179.05 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 148315 02/24/11 Inv. 2572285 Line Item Date Line Item Description Line Item Account 02/15/11 51 OR WU Nonpit MXU Single Port Wired 700- 0000 -4250 3,029.91 Inv. 2572285 Total 3,029.91 Inv. 2576814 Line Item Date Line Item Description Line Item Account 02/15/11 8x15 clamp 700- 0000 -4550 434.13 Inv. 2576814 Total 434.13 Ck. 148315 Total 3,464.04 Page 11 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount HDsup HD Supply Waterworks, LTD 3,464.04 HD Supply Waterworks, LTD 3,464.04 HENNEPIN TECHNICAL COLLEGE HENTEC HENNEPIN TECHNICAL COLLEGE Ck. 148381 03/03/11 Inv. 226400 Line Item Date Line Item Description Line Item Account 02/18/11 Spring 2011 Fire Prevention Classes 101- 1220 -4370 3,035.01 Inv. 226400 Total 3,035.01 Ck. 148381 Total 3,035.01 HENTEC HENNEPIN TECHNICAL COLLEGE 3,035.01 HENNEPIN TECHNICAL COLLEGE 3,035.01 HIGHWAY TECHNOLOGIES HITECH HIGHWAY TECHNOLOGIES Ck. 148382 03/03/11 Inv. 816914 Line Item Date Line Item Description Line Item Account 02/21/11 Galpin Blvd/Melody Hill Rd rental 700 - 0000 -4410 146.19 Inv. 816914 Total 146.19 Ck. 148382 Total 146.19 HITECH HIGHWAY TECHNOLOGIES 146.19 HIGHWAY TECHNOLOGIES 146.19 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 148316 02/24/11 Inv. Line Item Date Line Item Description Line Item Account 02/22/11 PR Batch 425 2 2011 ICMA #304303 210- 0000 -2009 12.51 02/22/11 PR Batch 425 2 2011 ICMA #304303 700 - 0000 -2009 21.88 02/22/11 PR Batch 425 2 2011 ICMA #304303 701 - 0000 -2009 78.12 02/22/11 PR Batch 425 2 2011 ICMA #304303 720 - 0000 -2009 100.00 02/22/11 PR Batch 425 2 2011 ICMA #304303 101 - 0000 -2009 1,769.99 Inv. Total 1,982.50 Ck. 148316 Total 1,982.50 ICMART ICMA RETIREMENT AND TRUST -457 1,982.50 ICMA RETIREMENT AND TRUST -457 1,982.50 INFRATECH INFRAT INFRATECH Ck. 148383 03/03/11 Inv. 1100056 Line Item Date Line Item Description Line Item Account 02/04/11 SALA Lift II Winch 701- 0000 -4150 2,401.43 Inv. 1100056 Total 2,401.43 Page 12 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount Ck. 148383 Total 2,401.43 INFRAT INFRATECH 2,401.43 INFRATECH 2,401.43 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 148317 02/24/11 Inv. CP- WO- 10492953- Line Item Date Line Item Description Line Item Account 02/04/11 Return: Reinforced hanging file 101- 1170 -4110 (69.47) Inv. CP -WO- 10492953- Total (69.47) Inv. WO- 10508408 -1 Line Item Date Line Item Description Line Item Account 02/09/11 Wite -Out, Permanent Markers, Sheet Prote 101 -1170 -4110 35.67 Inv. WO- 10508408 -1 Total 35.67 Inv. WO- 10509677 -1 Line Item Date Line Item Description Line Item Account 02/10/11 Dry erase markers, pens 101 -1170 -4110 22.56 Inv. WO- 10509677 -1 Total 22.56 Inv. WO- 10509804 -1 Line Item Date Line Item Description Line Item Account 02/10/11 Color copy paper 101- 1170 -4110 39.61 Inv. WO- 10509804 -1 Total 39.61 Inv. WO- 10511477 -1 Line Item Date Line Item Description Line Item Account 02/14/11 Pens, Lead refills, pencils 101 -1170 -4110 108.07 Inv. WO- 10511477 -1 Total 108.07 Inv. WO- 10517834 -1 Line Item Date Line Item Descriotion Line Item Account 02/22/11 Lead ,Pad,Notes,Clips,Flags,Markers 101 -1170 -4110 135.13 Inv. WO- 10517834 -1 Total 135.13 Ck. 148317 Total 271.57 InnOff Innovative Office Solutions, L 271.57 Innovative Office Solutions, L 271.57 JEFFERSON FIRE SAFETY INC JEFFIR JEFFERSON FIRE SAFETY INC Ck. 148318 02/24/11 Inv. 17510 Line Item Date Line Item Description Line Item Account 02/16/11 ISG Supercell Battery 101- 1220 -4520 170.00 Inv. 17510 Total 170.00 Ck. 148318 Total 170.00 JEFFIR JEFFERSON FIRE SAFETY INC 170.00 Page 13 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount JEFFERSON FIRE SAFETY INC 170.00 Jiffy - Jr. Products JifJr Jiffy - Jr. Products Ck. 148384 03/03/11 Inv. 152653 Line Item Date Line Item Description Line Item Account 02/14/11 Safety glasses 101 - 1370 -4120 68.55 Inv. 152653 Total 68.55 Ck. 148384 Total 68.55 JifJr Jiffy - Jr. Products 68.55 Jiffy - Jr. Products 68.55 JMS HOMES JMS HOM JMS HOMES Ck. 148319 02/24/11 Inv. 022311 Line Item Date Line Item Description Line Item Account 02/23/11 Erosion Escrow: 2326/2360 Fawn Hill Ct 815- 8202 -2024 500.00 Inv. 022311 Total 500.00 Ck. 148319 Total 500.00 JMS HOM JMS HOMES 500.00 JMS HOMES 500.00 JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 148385 03/03/11 Inv. 090352 Line Item Date Line Item Description Line Item Account 02/24/11 Liq Gauge 101- 1370 -4530 89.32 Inv. 090352 Total 89.32 Ck. 148385 Total 89.32 JOHSUP JOHNSTONE SUPPLY 89.32 JOHNSTONE SUPPLY 89.32 KARPITSKY, TATIANA UB *00340 KARPITSKY, TATIANA Ck. 148354 02/24/11 Inv. Line Item Date Line Item Description Line Item Account 02/23/11 Refund check 720- 0000 -2020 3.89 02/23/11 Refund check 701- 0000 -2020 33.82 02/23/11 Refund check 700 - 0000 -2020 75.94 Inv. Total 113.65 Ck. 148354 Total 113.65 UB *00340 KARPITSKY, TATIANA 113.65 Page 14 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount KARPITSKY, TATIANA 113.65 KATH FUEL OIL SERVICE KATFUE KATH FUEL OIL SERVICE Ck. 148320 02/24/11 Inv. 319649 Line Item Date Line Item Description Line Item Account 02/11/11 Citgo Overdrive HD G 101 - 1370 -4170 439.52 Inv. 319649 Total 439.52 Ck. 148320 Total 439.52 KATFUE KATH FUEL OIL SERVICE 439.52 KATH FUEL OIL SERVICE 439.52 KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 148321 02/24/11 Inv. 4387571 Line Item Date Line Item Description Line Item Account 01/31 /11 TH 101 Preliminary Design 420 - 0000 -4300 50,634.84 Inv. 4387571 Total 50,634.84 Ck. 148321 Total 50,634.84 KIMHOR KIMLEY HORN AND ASSOCIATES INC 50,634.84 KIMLEY HORN AND ASSOCIATES INC 50,634.84 Kory Koehler Inc korkoe Kory Koehler Inc Ck. 148322 02/24/11 Inv. 021711 Line Item Date Line Item Description Line Item Account 02/17/11 Refund Permit # 2010 -01911 101- 0000 -2022 90.00 02/17/11 Refund Permit # 2010 -01911 101- 1250 -3301 1,186.84 Inv. 021711 Total 1,276.84 Ck. 148322 Total 1,276.84 korkoe Kory Koehler Inc 1,276.84 Kory Koehler Inc 1,276.84 KREMER SPRING & ALIGNMENT INC KRESPR KREMER SPRING & ALIGNMENT INC Ck. 148323 02/24/11 Inv. 8652 Line Item Date Line Item Description Line Item Account 02/15/11 Spring 101- 1320 -4140 845.02 Inv. 8652 Total 845.02 Ck. 148323 Total 845.02 KRESPR KREMER SPRING & ALIGNMENT INC 845.02 Page 15 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount KREMER SPRING & ALIGNMENT INC 845.02 KRONHOLM, IRENE KRONIREN KRONHOLM, IRENE Ck. 148386 03/03/11 Inv. 030211 Line Item Date Line Item Description Line Item Account 03/02/11 Mardi Gras Program Refund 101- 1560 -3637 12.00 Inv. 030211 Total 12.00 Ck. 148386 Total 12.00 KRONIREN KRONHOLM, IRENE 12.00 KRONHOLM, IRENE 12.00 L.J. One Consulting LJOne L.J. One Consulting Ck. 148390 03/03/11 Inv. 2011 Line Item Date Line Item Description Line Item Account 02/24/11 Zumba session 01/20 - 02/24/11 101- 1539 -4300 672.00 Inv. 2011 Total 672.00 Ck. 148390 Total 672.00 LJOne L.J. One Consulting 672.00 L.J. One Consulting 672.00 LAND TITLE INC UB *00338 LAND TITLE INC Ck. 148352 02/24/11 Inv. Line Item Date Line Item Description Line Item Account 02/22/11 Refund check 700- 0000 -2020 3.16 02/22/11 Refund check 701- 0000 -2020 11.57 Inv. Total 14.73 Ck. 148352 Total 14.73 UB *00338 LAND TITLE INC 14.73 LAND TITLE INC 14.73 Lano Equipment LANEQ1 Lano Equipment Ck. 148324 02/24/11 Inv. 26982 Line Item Date Line Item Description Line Item Account 02/16/11 Bobcat loader, Bobcat low profile bucket 400 - 0000 -4705 2,778.28 Inv. 26982 Total 2,778 28 Ck. 148324 Total 2,778 28 Ck. 148387 03/03/11 Inv. 26961 Line Item Date Line Item Description Line Item Account 02/11/11 Doosan Crawler Excavator - 26924 701- 0000 -4410 1,068.75 Page 16 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount Inv. 26961 Total 1,068.75 Ck. 148387 Total 1,068.75 LANEQI Lano Equipment 3,847.03 Lano Equipment 3,847.03 LARSEN,DALE LARSDALE LARSEN, DALE Ck. 148388 03/03/11 Inv. 021911 Line Item Date Line Item Description Line Item Account 02/19/11 Work clothing reimbursement 101- 1320 -4240 13.98 Inv. 021911 Total 13.98 Ck. 148388 Total 13.98 LARSDALE LARSEN, DALE 13.98 LARSEN, DALE 13.98 Laufenburger, Dennis LaufDenn Laufenburger, Dennis Ck. 148389 03/03/11 Inv. 022611 Line Item Date Line Item Description Line Item Account 02/26/11 Mileage Reimbursement: T/F Seminar 101 - 1180 -4370 53.04 Inv. 022611 Total 53.04 Ck. 148389 Total 53.04 LaufDenn Laufenburger, Dennis 53.04 Laufenburger, Dennis 53.04 Lorenz Lubricating Company Inc lorlub Lorenz Lubricating Company Inc Ck. 148325 02/24/11 Inv. 28013 -IN Line Item Date Line Item Description Line Item Account 02/07/11 Pail - automatic systems grease 101 - 1370 -4170 196.22 Inv. 28013 -IN Total 196.22 Ck. 148325 Total 196.22 lorlub Lorenz Lubricating Company Inc 196.22 Lorenz Lubricating Company Inc 196.22 Master Collision Group MasCol Master Collision Group Ck. 148298 02/24/11 Inv. 6307 Line Item Date Line Item Description Line Item Account 12/28/10 CSO Truck 400 - 0000 -4520 7,561.00 Inv. 6307 Total 7,561.00 Page 17 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount Ck. 148298 Total 7,561.00 Ck. 148326 02/24/11 Inv. 6339 Line Item Date Line Item Description Line Item Account 01/11/11 Fire Chiefs Durango 101- 1220 -4520 679.48 Inv. 6339 Total 679.48 Ck. 148326 Total 679.48 MasCol Master Collision Group 8,240.48 Master Collision Group 8,240.48 MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 148391 03/03/11 Inv. 022811 Line Item Date Line Item Description Line Item Account 02/28/11 Misc parts & supplies 101- 1250 -4260 4.35 02/28/11 Misc parts & supplies 101 - 1551 -4530 7.25 02/28/11 Misc parts & supplies 701- 0000 -4551 7.34 02/28/11 Misc parts & supplies 700- 7019 -4260 16.44 02/28/11 Misc parts & supplies 700 - 7019 -4530 17.61 02/28/11 Misc parts & supplies 101- 1220 -4350 22.19 02/28/11 Misc parts & supplies 101 - 1550 -4260 26.77 02/28/11 Misc parts & supplies 101- 1320 -4140 92.71 02/28/11 Misc parts & supplies 101 - 1320 -4120 108.88 02/28/11 Misc parts & supplies 101 -1550 -4120 127.45 Inv. 022811 Total 430.99 Ck. 148391 Total 430.99 MERACE MERLINS ACE HARDWARE 430.99 MERLINS ACE HARDWARE 430.99 METRO ATHLETIC SUPPLY METATH METRO ATHLETIC SUPPLY Ck. 148327 02/24/11 Inv. 129912 Line Item Date Line Item Description Line Item Account 02/17/11 Cases - Cold Packs 101 -1530 -4120 36.23 Inv. 129912 Total 36.23 Inv. 129913 Line Item Date Line Item Description Line Item Account 02/17/11 USSSA Softballs (12 ", 11 ") 101 - 1766 -4130 3,928.08 Inv. 129913 Total 3,928.08 Ck. 148327 Total 3,964.31 METATH METRO ATHLETIC SUPPLY 3,964.31 METRO ATHLETIC SUPPLY 3,964.31 Page 18 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount Metro Garage Door Company MetGar Metro Garage Door Company Ck. 148328 02/24/11 Inv. 197451 Line Item Date Line Item Description Line Item Account 02/04/11 U- Astragal retainer, air switch spdt ext 101- 1220 -4510 421.86 Inv. 197451 Total 421.86 Ck. 148328 Total 421.86 MetGar Metro Garage Door Company 421.86 Metro Garage Door Company 421.86 MIDWEST PLAYSCAPES MIDPLA MIDWEST PLAYSCAPES Ck. 148392 03/03/11 Inv. 4475 Line Item Date Line Item Description Line Item Account 02/07/11 Misc product sales 101 - 1550 -4530 446.74 Inv. 4475 Total 446.74 Ck. 148392 Total 446.74 MIDPLA MIDWEST PLAYSCAPES 446.74 MIDWEST PLAYSCAPES 446.74 Miller, Bethany MillBeth Miller, Bethany Ck. 148393 03/03/11 Inv. 022811 Line Item Date Line Item Description Line Item Account 02/28/11 Reimbursement for 02/28 Officer's Mtg 101- 1220 -4370 50.32 Inv. 022811 Total 50.32 Ck. 148393 Total 50.32 MillBeth Miller, Bethany 50.32 Miller, Bethany 50.32 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 148329 02/24/11 Inv. Line Item Date Line Item Description Line Item Account 02/22/11 Date: 2/25/11 ID #001472166101 701- 0000 -2006 163.63 02/22/11 Date: 2/25/11 ID #00 1472166 101 700 - 0000 -2006 210.15 Inv. Total 373.78 Ck. 148329 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 373.78 MN CHILD SUPPORT PAYMENT CTR 373.78 Page 19 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Page 20 Amount MN DEPT OF HEALTH MNHEAL MN DEPT OF HEALTH Account: 700 - 0000 -4509 Ck. 148330 02/24/11 Inv. 021711 Line Item Date Line Item Description Line Item Account 02/17/11 Community Water Supply Srvc Connection F 700 - 0000 -4509 11,928.00 Inv. 021711 Total 11,928.00 Ck. 148330 Total 11,928.00 Ck. 148394 03/03/11 Inv. 022311 Line Item Date Line Item Description Line Item Account 02/23/11 C. Chihos Water Operator Schools Regis. 700 - 0000 -4370 175.00 Inv. 022311 Total 175.00 Ck. 148394 Total 175.00 MNHEAL MN DEPT OF HEALTH 12,103.00 MN DEPT OF HEALTH 12,103.00 MUNICIPAL CODE CORPORATION MUNCOD MUNICIPAL CODE CORPORATION Ck. 148331 02/24/11 Inv. 203967 Line Item Date Line Item Description Line Item Account 02/09/11 Hosting fee for City Code on Internet 101 -1160 -4300 340.35 Inv. 203967 Total 340.35 Ck. 148331 Total 340.35 MUNCOD MUNICIPAL CODE CORPORATION 340.35 MUNICIPAL CODE CORPORATION 340.35 Municipal Emergency Services MunEme Municipal Emergency Services Ck. 148395 03/03/11 Inv. 217541 _SNV Line Item Date Line Item Description Line Item Account 02/10/11 Responder Parka Hi Vis 701- 0000 -4240 673.39 02/10/11 Responder Parka Hi Vis 700 - 0000 -4240 673.40 Inv.217541_SNV Total 1 Ck. 148395 Total 1,346.79 MunEme Municipal Emergency Services 1,346.79 Municipal Emergency Services 1,346.79 NAPA AUTO & TRUCK PARTS NAPA NAPA AUTO & TRUCK PARTS Ck. 148396 03/03/11 Inv. 513026 Line Item Date Line Item Description Line Item Account 02/09/11 Oil, fuel, and hyd filters 101- 1320 -4120 136.98 Inv. 513026 Total 136.98 Page 20 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Page 21 Amount Inv. 513239 Line Item Date Line Item Description Line Item Account 02/10/11 Core Deposit 101 - 1250 -4140 (88.17) Inv. 513239 Total (88.17) Inv. 513495 Line Item Date Line Item Description Line Item Account 02/11/11 Beam blade, oil filters 101 - 1550 -4140 34.82 Inv. 513495 Total 34.82 Inv. 514273 Line Item Date Line Item Description Line Item Account 02/17/11 License Lamp 101 - 1320 -4140 8.61 Inv. 514273 Total 8.61 Inv. 514307 Line Item Date Line Item Description Line Item Account 02/17/11 Exact fit wiper blade 101- 1320 -4140 24.13 Inv. 514307 Total 24.13 Inv. 514338 Line Item Date Line Item Description Line Item Account 02/17/11 Support 701 - 0000 -4520 62.76 Inv. 514338 Total 62.76 Inv. 514339 Line Item Date Line Item Description Line Item Account 02/17/11 Support 701- 0000 -4520 188.27 Inv. 514339 Total 188.27 Inv. 514477 Line Item Date Line Item Description Line Item Account 02/18/11 Bat Chgr, WH Chock 701- 0000 -4520 64.31 Inv. 514477 Total 64.31 Inv. 514840 Line Item Date Line Item Description Line Item Account 02/21/11 Oil filter, wiper blade 700- 0000 -4140 33.55 Inv. 514840 Total 33.55 Ck. 148396 Total 465.26 NAPA NAPA AUTO & TRUCK PARTS 465.26 NAPA AUTO & TRUCK PARTS 465.26 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 148332 02/24/11 Inv. Line Item Date Line Item Description Line Item Account 02/22/11 PR Batch 425 2 2011 Nationwide Retirement 720- 0000 -2009 100.00 02/22/11 PR Batch 425 2 2011 Nationwide Retirement 701- 0000 -2009 179.31 02/22/11 PR Batch 425 2 2011 Nationwide Retirement 700 - 0000 -2009 297.28 02/22/11 PR Batch 425 2 2011 Nationwide Retirement 101 - 0000 -2009 3,835.13 Inv. Total 4,411.72 Ck. 148332 Total 4,411.72 Page 21 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount Ck. 148333 02/24/11 Inv. Line Item Date Line Item Description Line Item Account 02/22/11 PR Batch 425 2 2011 USCM Fire Dept 101- 0000 -2009 651.00 Inv. Total 651.00 Ck. 148333 Total 651.00 NATRET Nationwide Retirement Solution 5,062.72 Nationwide Retirement Solution 5,062.72 Neenah Foundry Co. NeeFou Neenah Foundry Co. Ck. 148334 02/24/11 Inv. 28255 Line Item Date Line Item Description Line Item Account 02/09/11 Frame, solid lid, plain inner lid, lock 700 - 0000 -4550 925.90 Inv. 28255 Total 925.90 Ck. 148334 Total 925.90 Ck. 148397 03/03/11 Inv. 28476 Line Item Date Line Item Description Line Item Account 02/15/11 Solid Lid 701 - 0000 -4551 322.06 Inv. 28476 Total 322.06 Ck. 148397 Total 322.06 NeeFou Neenah Foundry Co. 1,247.96 Neenah Foundry Co. 1,247.96 NEXTEL nextel NEXTEL Ck. 148335 02/24/11 Inv. 603663316-111 Line Item Date Line Item Description Line Item Account 02/09/11 Feb 2011 Charges 700 - 0000 -2006 2.50 02/09/11 Feb 2011 Charges 701 - 0000 -2006 2.50 02/09/11 Feb 2011 Charges 101- 0000 -2006 10.00 02/09/11 Feb 2011 Charges 720 - 0000 -2006 10.00 02/09/11 Feb 2011 Charges 101 - 1170 -4310 18.53 02/09/11 Feb 2011 Charges 101 - 1530 -4310 18.53 02/09/11 Feb 2011 Charges 720 - 0000 -4310 71.14 02/09/11 Feb 2011 Charges 101- 1260 -4310 77.05 02/09/11 Feb 2011 Charges 101- 1600 -4310 142.66 02/09/11 Feb 2011 Charges 101 - 1520 -4310 147.85 02/09/11 Feb 2011 Charges 101- 1550 -4310 149.74 02/09/11 Feb 2011 Charges 101- 1370 -4310 182.30 02/09/11 Feb 2011 Charges 101 - 1310 -4310 211.06 02/09/11 Feb 2011 Charges 101 - 1220 -4310 211.85 02/09/11 Feb 2011 Charges 701 - 0000 -4310 230.75 02/09/11 Feb 2011 Charges 700 - 0000 -4310 230.76 02/09/11 Feb 2011 Charges 101 -1120 -4310 261.04 02/09/11 Feb 2011 Charges 101- 1250 -4310 280.50 02/09/11 Feb 2011 Charges 101- 1320 -4310 293.38 02/09/11 Feb 2011 Charges 101 - 1130 -4310 302.09 Page 22 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail 02/09/11 Feb 2011 Charges Inv. 603663316 -111 Total Ck. 148335 Total nextel NEXTEL NEXTEL Olin, Frieda olinfrie Olin, Frieda Ck. 148336 02/24/11 Inv. 022311 Line Item Date Line Item Description 02/23/11 Program Refund: Mardi Gras Inv. 022311 Total Ck. 148336 Total olinfrie Olin, Frieda Olin, Frieda OLSEN COMPANIES OLSCOM OLSEN COMPANIES Ck. 148398 03/03/11 Inv. 627601 Line Item Date Line Item Description 02/18/11 Ladder rack Inv. 627601 Total Inv. 627618 Line Item Date Line Item Description 02/18/11 Weekender ladder rack Inv. 627618 Total Ck. 148398 Total OLSCOM OLSEN COMPANIES OLSEN COMPANIES OSTVIG TREE INC OSTTRE OSTVIG TREE INC Ck. 148399 03/03/11 Inv. 17745 Line Item Date Line Item Description 02/23/11 Pruning trees on 78th St Inv. 17745 Total Inv. 17746 Line Item Date Line Item Description 02/23/11 Pruning trees on Coulter Blvd Inv. 17746 Total Ck. 148399 Total Amount 101 -1160 -4310 336.06 3,190.29 3,190.29 3,190.29 3,190.29 Line Item Account 101 - 1560 -3637 12.00 12.00 12.00 12.00 12.00 Line Item Account 701 - 0000 -4520 336.45 336.45 Line Item Account 701 - 0000 -4520 329.94 329.94 666.39 666.39 666.39 Line Item Account 720 - 7202 -4300 4,306.80 4,306.80 Line Item Account 720 - 7202 -4300 4,678.99 4,678.99 8,985.79 Page 23 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount OSTTRE OSTVIG TREE INC 8,985.79 OSTVIG TREE INC 8,985.79 PARTS ASSOCIATES INC PARTS PARTS ASSOCIATES INC Ck. 148337 02/24/11 Inv. PAI0992878 Line Item Date Line Item Description Line Item Account 02/04/11 IPC Paints & Assortments 101- 1320 -4120 169.19 Inv. PAI0992878 Total 169.19 Ck. 148337 Total 169.19 PARTS PARTS ASSOCIATES INC 169.19 PARTS ASSOCIATES INC 169.19 Pollardwater.com Pollar Pollardwater.com Ck. 148400 03/03/11 Inv. I293180 -IN Line Item Date Line Item Description Line Item Account 02/22/11 Manhole covers, shut off keys, misc tool 700 - 0000 -4260 1,016.48 Inv. 1293180 -IN Total 1,016.48 Ck. 148400 Total 1,016.48 Pollar Pollardwater.com 1,016.48 Pollardwater.com 1,016.48 POSTMASTER POST POSTMASTER Ck. 148338 02/24/11 Inv. 020911 Line Item Date Line Item Description Line Item Account 02/09/11 Permit #14, First -Class Presort 700 - 0000 -4330 92.50 02/09/11 Permit #14, First -Class Presort 701 - 0000 -4330 92.50 Inv. 020911 Total 185.00 Ck. 148338 Total 185.00 Ck. 148362 02/28/11 Inv. 022811 Line Item Date Line Item Description Line Item Account 02/28/11 Permit #14, Bulk Mailing 701- 0000 -4330 13.10 02/28/11 Permit #14, Bulk Mailing 700 - 0000 -4330 13.11 02/28/11 Permit #14, Bulk Mailing 700 - 0000 -4330 66.27 02/28/11 Permit #14, Bulk Mailing 701- 0000 -4330 66.28 Inv. 022811 Total 158.76 Ck. 148362 Total 158.76 post POSTMASTER 343.76 POSTMASTER 343.76 Page 24 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Page 25 Amount POWER SYSTEMS POWCHA POWER SYSTEMS Ck. 148401 03/03/11 Inv. I- 02247 -0 Line Item Date Line Item Description Line Item Account 02/17/11 AER 2556 - 8 RL Hose 101 - 1320 -4120 115.43 Inv. I- 02247 -0 Total 115.43 Ck. 148401 Total 115.43 POWCHA POWER SYSTEMS 115.43 POWER SYSTEMS 115.43 PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck. 148339 02/24/11 Inv. 110450946 Line Item Date Line Item Description Line Item Account 02/14/11 March 2011 Premium 210 - 0000 -2012 395.57 02/14/11 March 2011 Premium - COBRA 101 - 0000 -2012 1,186.71 02/14/11 March 2011 Premium 720- 0000 -2012 2,619.94 02/14/11 March 2011 Premium 701- 0000 -2012 3,425.72 02/14/11 March 2011 Premium 700- 0000 -2012 4,414.33 02/14/11 March 2011 Premium 101 - 0000 -2012 36,205.30 Inv. 110450946 Total 48,247.57 Ck. 148339 Total 48,247.57 PreOne PreferredOne Insurance Company 48,247.57 PreferredOne Insurance Company 48,247.57 Quality Control & Integration, qualcon Quality Control & Integration, Ck. 148340 02/24/11 Inv. 1000 Line Item Date Line Item Description Line Item Account 01/14/11 Additional I/O & Programming - SCADA Sys 701- 0000 -4530 1,200.00 Inv. 1000 Total 1,200.00 Ck. 148340 Total 1,200.00 qualcon Quality Control & Integration, 1,200.00 Quality Control & Integration, 1,200.00 Quality Flow Systems Inc QUAFLO Quality Flow Systems Inc Ck. 148402 03/03/11 Inv. 23330 Line Item Date Line Item Description Line Item Account 02/18/11 Connectors, coax cable 700- 0000 -4550 472.39 Inv. 23330 Total 472.39 Inv. 23332 Line Item Date Line Item Description Line Item Account 02/18/11 Repair of KSB E80- 200/34X, 230/3 Pump 701- 0000 -4551 1,252.24 Page 25 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount Inv. 23332 Total 1,252.24 Ck. 148402 Total 1,724.63 QUAFLO Quality Flow Systems Inc 1,724.63 Quality Flow Systems Inc 1,724.63 RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 148403 03/03/11 Inv. 15890 Line Item Date Line Item Description Line Item Account 02/28/11 Nightly Janitorial - City Hall 101- 1170 -4350 2,418.18 Inv. 15890 Total 2,418.18 Inv. 15891 Line Item Date Line Item Description Line Item Account 02/28/11 Library Night/Weekend Janitorial 101- 1190 -4350 2,345.91 Inv. 15891 Total 2,345.91 Ck. 148403 Total 4,764.09 RBMSER RBM SERVICES INC 4,764.09 RBM SERVICES INC 4,764.09 RON CLARK CONSTRUCTION UB *00339 RON CLARK CONSTRUCTION Ck. 148353 02/24/11 Inv. Line Item Date Line Item Description Line Item Account 02/22/11 Refund check 720 - 0000 -2020 13.77 Inv. Total 13.77 Ck. 148353 Total 13.77 UB *00339 RON CLARK CONSTRUCTION 13.77 RON CLARK CONSTRUCTION 13.77 SEIFERT, THOMAS UB *00335 SEIFERT, THOMAS Ck. 148349 02/24/11 Inv. Line Item Date Line Item Description Line Item Account 02/22/11 Refund check 700 - 0000 -2020 4.96 02/22/11 Refund check 720 - 0000 -2020 21.71 02/22/11 Refund check 700 - 0000 -2020 39.14 02/22/11 Refund check 701- 0000 -2020 78.18 Inv. Total 143.99 Ck. 148349 Total 143.99 UB *00335 SEIFERT, THOMAS 143.99 SEIFERT, THOMAS 143.99 Page 26 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount SENTRY SYSTEMS INC. sensys SENTRY SYSTEMS INC. Ck. 148341 02/24/11 Inv. 634184 Line Item Date Line Item Descrivtion Line Item Account 02/15/11 Monitoring services: library 101 - 1190 -4300 53.76 Inv. 634184 Total 53.76 Inv. 634202 Line Item Date Line Item Description Line Item Account 02/15/11 Water treatment plant, Chan PW 700- 7019 -4300 26.67 02/15/11 Water treatment plant, Chan PW 101- 1370 -4300 64.07 Inv. 634202 Total 90.74 Ck. 148341 Total 144.50 SENSYS SENTRY SYSTEMS INC. 144.50 SENTRY SYSTEMS INC. 144.50 Shafer & Feld Printers, Inc. ShaFel Shafer & Feld Printers, Inc. Ck. 148342 02/24/11 Inv. 27708 Line Item Date Line Item Description Line Item Account 02/04/11 Door hangers: ER Water Shutdown 700 - 0000 -4340 241.22 Inv. 27708 Total 241.22 Ck. 148342 Total 241.22 ShaFel Shafer & Feld Printers, Inc. 241.22 Shafer & Feld Printers, Inc. 241.22 SHERWIN WILLIAMS SHEWIL SHERWIN WILLIAMS Ck. 148405 03/03/11 Inv. 3390 -6 Line Item Date Line Item Description Line Item Account 02/15/11 Paint Supplies 700 - 0000 -4510 105.57 Inv. 3390 -6 Total 105.57 Ck. 148405 Total 105.57 SHEWIL SHERWIN WILLIAMS 105.57 SHERWIN WILLIAMS 105.57 SICARD SICARD SICARD Ck. 148343 02/24/11 Inv. 5469 Line Item Date Line Item Description Line Item Account 02/03/11 Auger Assy Complete 101- 1320 -4120 9,142.86 Inv. 5469 Total 9,142.86 Ck. 148343 Total 9,142.86 Page 27 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount SICARD SICARD 9,142.86 SICARD 9,142.86 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck. 148406 03/03/11 Inv. 6083 Line Item Date Line Item Description Line Item Account 01/31/11 Monthly member luncheon - J. Ruegemer 101- 1520 -4370 5.00 Inv. 6083 Total 5.00 Inv. 6234 Line Item Date Line Item Description Line Item Account 02/24/11 Monthly member luncheon L. Hokkanen 101- 1120 -4370 20.00 Inv. 6234 Total 20.00 Ck. 148406 Total 25.00 Southwes Southwest Metro Chamber of Com 25.00 Southwest Metro Chamber of Com 25.00 SPRINT PCS SPRPCS SPRINT PCS Ck. 148344 02/24/11 Inv. 189129626 -079 Line Item Date Line Item Description Line Item Account 02/18/11 Feb 2011 Charges 700- 0000 -4310 40.13 02/18/11 Feb 2011 Charges 701 - 0000 -4310 136.55 Inv. 189129626 -079 Total 176.68 Inv. 240298813 -039 Line Item Date Line Item Description Line Item Account 02/18/11 Feb 2011 Charges 101- 1220 -4310 39.98 02/18/11 Feb 2011 Charges 700 - 0000 -4310 53.99 02/18/11 Feb 2011 Charges 701 - 0000 -4310 93.98 Inv. 240298813 -039 Total 187.95 Ck. 148344 Total 364.63 SPRPCS SPRINT PCS 364.63 SPRINT PCS 364.63 SPS COMPANIES INC SPSCOM SPS COMPANIES INC Ck. 148407 03/03/11 Inv. S2331661.001 Line Item Date Line Item Description Line Item Account 02/18/11 Blk red tee, red tee, flush bush 101 - 1190 -4530 25.98 Inv. S2331661.001 Total 25.98 Ck. 148407 Total 25.98 SPSCOM SPS COMPANIES INC 25.98 Page 28 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount SPS COMPANIES INC 25.98 ST PAUL STAMP WORKS STPSTA ST PAUL STAMP WORKS Ck. 148409 03/03/11 Inv. 220728 Line Item Date Line Item Description Line Item Account 02/16/11 Fum S2360 for new pad 101- 1170 -4110 15.05 Inv. 220728 Total 15.05 Ck. 148409 Total 15.05 STPSTA ST PAUL STAMP WORKS 15.05 ST PAUL STAMP WORKS 15.05 Standard Truck & Auto StanTruc Standard Truck & Auto Ck. 148408 03/03/11 Inv. 337731 Line Item Date Line Item Description Line Item Account 02/15/11 Shackle, bushing, spring pin 101 - 1320 -4140 600.15 Inv. 337731 Total 600.15 Ck. 148408 Total 600.15 StanTruc Standard Truck & Auto 600.15 Standard Truck & Auto 600.15 STREICHER'S STREIC STREICHER'S Ck. 148345 02/24/11 Inv. I811676 Line Item Date Line Item Description Line Item Account 02/09/11 Fusee: 30 min w /wire stand, knife /light 101 - 1220 -4260 117.54 Inv. 1811676 Total 117.54 Ck. 148345 Total 117.54 STREIC STREICHER'S 117.54 STREICHER'S 117.54 SUBURBAN CHEVROLET SUBCHE SUBURBAN CHEVROLET Ck. 148410 03/03/11 Inv. 300210 Line Item Date Line Item Description Line Item Account 02/24/11 MIR Glass - 96 Astro Van 101 - 1550 -4140 62.53 Inv. 300210 Total 62.53 Ck. 148410 Total 62.53 SUBCHE SUBURBAN CHEVROLET 62.53 SUBURBAN CHEVROLET 62.53 Page 29 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Sun Life Financial SunLif Sun Life Financial Ck. 148346 02/24/11 Inv. 021811 720- 7201 -4040 Line Item Date Line Item Description 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 LTD 02/18/11 March 2011 LTD 02/18/11 March 2011 LTD 02/18/11 March 2011 LTD 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 LTD 02/18/11 March 2011 LTD 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 LTD 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 LTD 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 LTD 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 LTD 02/18/11 March 2011 LTD 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 LTD 02/18/11 March 2011 LTD 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 LTD 02/18/11 March 2011 LTD 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 Life Insurance 02/18/11 March 2011 LTD 02/18/11 March 2011 LTD 02/18/11 March 2011 LTD 02/18/11 March 2011 LTD 02/18/11 March 2011 LTD 02/18/11 March 2011 LTD 02/18/11 March 2011 LTD 02/18/11 March 2011 LTD 02/18/11 March 2011 Life Insurance Inv. 021811 Total Amount Line Item Account 101 - 0000 -2011 (38.34) 101 - 1430 -4040 1.67 720- 7201 -4040 1.98 720 - 7202 -4040 1.98 101 - 1700 -4040 2.07 101 - 1430 -4040 3.33 720 - 7201 4040 4.11 720 - 7202 -4040 4.11 101 - 1700 -4040 4.20 210 - 0000 -2011 4.73 101 - 1170 -4040 4.86 101- 1530 -4040 5.13 101 - 1210 -4040 5.67 210- 0000 -4040 6.71 101 - 1600 -4040 8.28 720 - 0000 -2011 9.00 101- 1520 -4040 9.27 101 -1170 -4040 9.57 101- 1530 -4040 10.17 720 - 0000 -4040 11.23 101 -1210 -4040 11.71 101 - 1220 -4040 12.40 101- 1160 -4040 12.60 210 - 0000 -4040 13.24 101- 1130 -4040 16.52 101 - 1600 -4040 16.78 101- 1370 -4040 17.48 101 - 1520 -4040 18.81 720 - 0000 -4040 22.16 701 - 0000 -4040 24.28 101 - 1220 -4040 25.23 101- 1160 -4040 25.64 101- 1420 -4040 27.52 101 - 1120 -4040 29.21 700 - 0000 -4040 29.47 700 - 0000 -2011 30.11 701- 0000 -2011 30.11 101 - 1310 -4040 32.49 101 - 1130 -4040 33.31 101 - 1370 -4040 35.07 101 -1320 -4040 41.74 101 -1250 -4040 41.85 101- 1550 -4040 42.19 701 - 0000 -4040 49.78 101 - 1420 -4040 55.88 700 - 0000 -4040 59.91 101- 1120 -4040 60.64 101 -1310 -4040 66.28 101 - 1250 -4040 83.82 101 - 1320 -4040 84.16 101- 1550 -4040 84.58 101- 0000 -2011 306.53 1,511.23 Page 30 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount Ck. 148346 Total 1,511.23 SunLif Sun Life Financial 1,511.23 Sun Life Financial 1,511.23 Superior Wireless Communicatio supwir Superior Wireless Communicatio Ck. 148347 02/24/11 Inv. 29360 Line Item Date Line Item Description Line Item Account 02/11/11 Repair of Nextel 1930 Phones 101 -1160 -4530 42.48 Inv. 29360 Total 42.48 Ck. 148347 Total 42.48 supwir Superior Wireless Communicatio 42.48 Superior Wireless Communicatio 42.48 SURE PLUS MANUFACTURING COMPAN SURPLU SURE PLUS MANUFACTURING COMPAN Ck. 148411 03/03/11 Inv. 272852 Line Item Date Line Item Description Line Item Account 02/24/11 10" Convex with tension pressure 101- 1320 -4120 18.13 Inv. 272852 Total 18.13 Ck. 148411 Total 18.13 SURPLU SURE PLUS MANUFACTURING COMPAN 18.13 SURE PLUS MANUFACTURING COMPAN 18.13 TBEI, Inc. TBEIInc TBEI, Inc. Ck. 148412 03/03/11 Inv. LC00003063 Line Item Date Line Item Description Line Item Account 02/11/11 Henke - swivle - plate - uqh 101- 1320 -4120 1,116.68 Inv. LC00003063 Total 1,116.68 Ck. 148412 Total 1,116.68 TBEIInc TBEI, Inc. 1,116.68 TBEI, Inc. 1,116.68 Terminal Supply Inc tersuo Terminal Supply Inc Ck. 148413 03/03/11 Inv. 26226 -00 Line Item Date Line Item Description Line Item Account 02/14/11 28" Spring Snow Plow MA 101 - 1320 -4120 323.17 Inv. 26226 -00 Total 323.17 Ck. 148413 Total 323.17 Page 31 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Amount tersuo Terminal Supply Inc 323.17 Terminal Supply Inc 323.17 UNIFORMS UNLIMITED UNIUNL UNIFORMS UNLIMITED Ck. 148415 03/03/11 Inv. 66842 Line Item Date Line Item Description Line Item Account 02/23/11 Insignia - Bugles 101 - 1220 -4240 63.31 Inv. 66842 Total 63.31 Ck. 148415 Total 63.31 UNIUNL UNIFORMS UNLIMITED 63.31 UNIFORMS UNLIMITED 63.31 UNIQUE PAVING MATERIALS UNIPAV UNIQUE PAVING MATERIALS Ck. 148414 03/03/11 Inv. 210826 Line Item Date Line Item Description Line Item Account 02/15/11 C/M Bulk 420 - 0000 -4751 574.45 Inv. 210826 Total 574.45 Ck. 148414 Total 574.45 UNIPAV UNIQUE PAVING MATERIALS 574.45 UNIQUE PAVING MATERIALS 574.45 UNITED WAY UNIWAY UNITED WAY Ck. 148355 02/24/11 Inv. Line Item Date Line Item Description Line Item Account 02/22/11 PR Batch 425 2 2011 United Way 720 - 0000 -2006 4.00 02/22/11 PR Batch 425 2 2011 United Way 101- 0000 -2006 42.23 Inv. Total 46.23 Ck. 148355 Total 46.23 UNIWAY UNITED WAY 46.23 UNITED WAY 46.23 US BANK USBANK US BANK Ck. 148416 03/03/11 Inv. 2808376 Line Item Date Line Item Description Line Item Account 02/25/11 Chan EDA Public Proj Revenue Bonds 2000 352- 0000 -4803 431.25 Inv. 2808376 Total 431.25 Inv. 2808404 Line Item Date Line Item Description Line Item Account 02/25/11 City of Chan GO Sewer/Water Rev Bonds 353- 0000 -4803 431.25 Page 32 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Page 33 Amount Inv. 2808404 Total 431.25 Inv. 2808807 Line Item Date Line Item Description Line Item Account 02/25/11 City of Chan GO Library Bonds 2002A 357- 0000 -4803 431.25 Inv. 2808807 Total 431.25 Ck. 148416 Total 1,293.75 USBANK US BANK 1,293.75 US BANK 1,293.75 WASHINGTON COUNTY WASCOU WASHINGTON COUNTY Ck. 148356 02/24/11 Inv. 68565 Line Item Date Line Item Description Line Item Account 02/01/11 Motorola Cost Allocation Userfee Cost 44 101 - 1220 -4300 528.00 Inv. 68565 Total 528.00 Inv. 68566 Line Item Date Line Item Description Line Item Account 02/01/11 Motorola Cost Allocation Userfee Cost 2 101 - 1260 -4531 24.00 Inv. 68566 Total 24.00 Inv. 68567 Line Item Date Line Item Description Line Item Account 02/01/11 Motorola Cost Allocation Userfee Cost 12 101- 1320 -4300 144.00 Inv. 68567 Total 144.00 Ck. 148356 Total 696.00 WASCOU WASHINGTON COUNTY 696.00 WASHINGTON COUNTY 696.00 WING, RICHARD WINGRICH WING, RICHARD Ck. 148357 02/24/11 Inv. 013111 Line Item Date Line Item Description Line Item Account 01/31/11 Jan 2011 Station 2 Cleaner 101- 1220 -4350 73.33 Inv. 013111 Total 73.33 Ck. 148357 Total 73.33 WINGRICH WING, RICHARD 73.33 WING, RICHARD 73.33 WSB & ASSOCIATES INC wsb WSB & ASSOCIATES INC Ck. 148358 02/24/11 Inv. 13 Line Item Date Line Item Description Line Item Account 01/21/11 GIS /GPS /CAD Integration 720- 0000 -4300 684.00 Page 33 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Inv. 13 Total Inv. 4 Line Item Date Line Item Description 01/21/11 Lake Susan Hills Drainage Improvements Inv. 4 Total Ck. 148358 Total wsb WSB & ASSOCIATES INC WSB & ASSOCIATES INC WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 148417 03/03/11 Inv. 9459474673 Line Item Date Line Item Description 02/10/11 Respirator, Cartridge - Combo Inv. 9459474673 Total Inv. 9464463596 Line Item Date Line Item Description 02/16/11 Control station Inv. 9464463596 Total Inv. 9468994901 Line Item Date Line Item Description 02/22/11 Toggle switch, boot - toggle switch Inv. 9468994901 Total Ck. 148417 Total WWGRA WW GRAINGER INC WW GRAINGER INC XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 148359 02/24/11 Inv. 271320653 Line Item Date Line Item Description 02/14/11 Jan 2011 Chg:Srvc Walk Bridge 1900 Lyman Inv. 271320653 Total Inv, 271774297 Line Item Date Line Item Description 02/17/11 Feb 2011 Charges 02/17/11 Feb 2011 Charges 02/17/11 Feb 2011 Charges 02/17/11 Feb 2011 Charges 02/17/11 Feb 2011 Charges 02/17/11 Feb 2011 Charges 02/17/11 Feb 2011 Charges Inv. 271774297 Total Inv. 271787104 Line Item Date Line Item Description 02/17/11 Jan 2011 Charges Amount 684.00 Line Item Account 720 - 0000 -4300 1,430.00 1,430.00 2,114.00 2,114.00 2,114.00 Line Item Account 701 - 0000 -4150 144.56 144.56 Line Item Account 700 - 0000 -4530 46.27 46.27 Line Item Account 101- 1370 -4530 16.80 16.80 207.63 207.63 207.63 Line Item Account 101- 1350 -4320 23.09 23.09 Line Item Account 101- 1551 -4320 69.15 701 - 0000 -4320 219.21 700 - 0000 -4320 219.22 101- 1220 -4320 900.33 101- 1370 -4320 1,753.72 101 - 1170 -4320 2,586.28 101 - 1190 -4320 3,708.98 9,456.89 Line Item Account 700 - 0000 -4320 8,001.54 Page 34 of Chanhas Accounts Payable Printed: 03/04/11 08:55 : danielle Check Detail Report - Detail Inv. 271787104 Total nv. 272240776 ,ine Item Date Line Item Description 12/22/11 Feb 2011 Charges nv. 272240776 Total Inv. 271795414 Inv. 423984 Line Item Date Line Item Description L ine Item Date 02/17/11 Feb 2011 Charges 2/14/11 Inv. 271795414 Total Ck. 148359 Total 2/22/11 Ck. 148418 03/03/11 Inv. 272056488 Line Item Description Line Item Date Line Item Description Inv. 02/21/11 Feb 2011 Charges I 02/21/11 Feb 2011 Charges L ine nv.272056488 Total Line Item Description nv. 272223210 2/14/11 Fuel #1 ULSD Dyed ine Item Date Line Item Description 2/22/11 Feb 2011 Charges Inv. 272223210 Total nv. 272240776 ,ine Item Date Line Item Description 12/22/11 Feb 2011 Charges nv. 272240776 Total �nv. 272241188 Total Ck. 148418 Total xcel XCEL ENERGY INC XC L ENERGY INC YO UM OIL COMPANY INC YO OIL YOCUM OIL COMPANY INC Ck. nv. 272241188 Inv. 423984 ine Item Date Line Item Description L ine Item Date 2/22/11 Feb 2011 Charges 2/14/11 2/22/11 Feb 2011 Charges 423984 Total 2/22/11 Feb 2011 Charges �nv. 272241188 Total Ck. 148418 Total xcel XCEL ENERGY INC XC L ENERGY INC YO UM OIL COMPANY INC YO OIL YOCUM OIL COMPANY INC Ck. 148360 02/24/11 Inv. 423984 L ine Item Date Line Item Description 2/14/11 UL Gas 87 OCT 10% ETH Inv. 423984 Total v.423987 ine Item Date Line Item Description 2/14/11 Fuel #1 ULSD Dyed Inv. 423987 Total I v.423988 L ine Item Date Line Item Description 2/14/11 Fuel #1 ULSD Dyed I v. 423988 Total Ck. 48360 Total Amount 8,001.54 Line Item Account 700 - 7019 -4320 5,369.29 5,369.29 22,850.81 Line Item Account 700 - 0000 -4320 732.60 701 - 0000 -4320 5,199.13 5,931.73 Line Item Account 101 - 1350 -4320 22,765.76 22,765.76 Line Item Account 101 -1600 -4320 122.24 122.24 Line Item Account 101- 1550 -4320 275.66 101 -1600 -4320 493.65 101 -1540 -4320 671.16 1,440.47 30,260.20 53,111.01 53,111.01 Line Item Account 101 -1370 -4170 6,782.84 6,782.84 Line Item Account 101 -1370 -4170 7,127.25 7,127.25 Line Item Account 101- 1370 -4170 2,872.44 2,872.44 16,782.53 Page 35 City of Chanhas Accounts Payable Printed: 03/04/11 08:55 User: danielle Check Detail Report - Detail Ck. 148363 03/03/11 Inv. 412138 Line Item Date Line Item Description 12/02/10 Optimum Cldwthr Dyed Bio ULSD Inv. 412138 Total Ck. 148363 Total YOCOIL YOCUM OIL COMPANY INC YOCUM OIL COMPANY INC ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 148419 03/03/11 Inv. PCO01265718 Line Item Date Line Item Description 02/10/11 Washer, ring wear, seals Inv. PCO01265718 Total Ck. 148419 Total ZIEGLE ZIEGLER INC ZIEGLER INC Total Line Item Account 101 - 1370 -4170 Line Item Account 101 - 1320 -4120 Amount 4,763.00 4,763.00 4,763.00 21,545.53 21,545.53 266.89 266.89 266.89 266.89 266.89 292,986.41 Page 36 MEMORANDUM TO: Todd Gerhardt, City Manager CITY OF H FROM: Paul Oehme, City Engineer CAN�SSEN I1Hl��H S l� Bob Generous, Senior Planner 7700 Market Boulevard �� PO Box 147 DATE: March 4, 2011 Chanhassen, MN 55317 environmental reviews were made in February 2005 and revised in February Fax: 952.227.1404 SUBJ: Tier I Draft Environmental Impact Statement Update Administration TH 41 Minnesota River Crossing Phone: 952.227.1100 that there is a need for a new river crossing, especially at times when the two Fax: 952.227.1110 existing river crossings (Highways 41 and 101) are closed due to flooding. Phone: 952.227.1130 SUMMARY Building Inspections Highway Administration (FHWA) approving a Final Environmental Impact Phone: 952.227.1180 Fax: 952.227.1190 As part of the TH 41 River Crossing Implementation Collaborative (RCIC), City Web Site staff met on February 25, 2011 to get an update on the status of the Tier I Engineering Environmental Impact Statement (EIS). Chaska has completed its alternate TH Phone: 952.227.1160 41 River Crossing Analysis and is prepared to endorse the C -2 (Modified) River Fax: 952.227.1170 Crossing Alignment subject to conditions and pending Chaska City Council approval. The final Tier I EIS should be approved by the end of 2011. Finance Phone: 52.227.1140 9 F ax: one:52. 110 In 2011, the Minnesota Department of Transportation (MnDOT) will undertake a Minnesota River Crossing Feasibility study to look at ways to maintain the Park & Recreation throughput of traffic on the other river crossings in the area: US 169, TH 41 and Phone: 952.227.1120 TH 101. The intent of the study is to identify potential low -cost alternatives for Fax: 952.227.1110 maintaining river crossing traffic. Recreation Center BACKGROUND 2310 Coulter Boulevard The current study process began in 2002. The scoping decisions for the Phone: 952.227.1400 environmental reviews were made in February 2005 and revised in February Fax: 952.227.1404 The EIS was prepared in response to a need for a new river crossing connection Phone: 952.227.1300 between US 169 in Scott County and US 212 in Carver County. The City agrees Planning & that there is a need for a new river crossing, especially at times when the two Natural Resources existing river crossings (Highways 41 and 101) are closed due to flooding. Phone: 952.227.1130 issues were presented that needed to be addressed prior to MnDOT and Federal Fax: 952.227.1110 The current study process began in 2002. The scoping decisions for the Public Works environmental reviews were made in February 2005 and revised in February 7901 Park Place 2006. The Tier I Draft Environmental Impact Statement (DEIS) for TH 41 Phone: 952.227.1300 Minnesota River Crossing review and comment period ended on August 10, 2007. Fax: 952.227.1310 The end result of the Tier I DEIS is to identify a preferred alignment for the new river crossing. The preferred alignment is the C -2 corridor. However, some Senior Center Phone: 952.227.1125 issues were presented that needed to be addressed prior to MnDOT and Federal Fax: 952.227.1110 Highway Administration (FHWA) approving a Final Environmental Impact Statement (FEIS). In the future, a Tier II Environmental Impact Statement will be Web Site prepared to evaluate and select a design for the river crossing. www.ci.chanhassen.mn.us Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Todd Gerhardt TH 41 Minnesota River Crossing March 4, 2011 Page 2 DISCUSSION Since 2009, City staff has been working in conjunction with other communities as part of the RCIC. The RCIC have developed common goals to facilitate informed decisions. The framework for the group is that, in addition to supporting the TH 41 C -2 route, the RCIC will actively support improvements that meet current and future transportation needs across the Minnesota River between I -35 and County Road 9, and strive to avoid or minimize negative permanent and temporary construction impacts on all stakeholders, and support mitigation as part of a comprehensive solution. Two tasks forces were established as subgroups of the RCIC. U.S. Fish and Wildlife and Athletic Park Impact The City of Chaska and the Minnesota Valley National Wildlife Refuge worked to determine the feasibility of providing landscaping screening for the river crossing. They have determined that landscaping will not be sufficient to screen the river crossing, but that there are some landscaping improvements that can be used to soften the bridge structure. The final construction design should incorporate context sensitive design. TH 41 River Crossing Alternate Analysis Carver, Chaska and Carver County are working on the interchange's impacts on access and development in their communities. Chaska commissioned an alternate TH 41 River Crossing Analysis to determine the feasibility and impacts of local access on the river crossing. Chaska's downtown plan contemplates future traffic on Chestnut Street (TH 41) of approximately 15,000 daily trips. These numbers can be met and local access provided with an interchange from the River Crossing to County Road 61. Chaska can support the C -2 corridor subject to the following conditions: 1. The bridge immediately south of downtown Chaska shall be at the lowest height allowable by the MNDOT/FHWA. 2. Crossing shall utilize "context sensitive" design techniques and landscape planning. 3. Noise levels shall be mitigated to the maximum extent possible. 4. Direct access to /from the river crossing to Chaska shall be included in the project design. 5. A pedestrian connection between the Athletic Field and U.S. Fish and Wildlife Service property shall be provided. 6. Highway lighting shall be designed to minimize impacts. 7. Chaska shall retain the right of municipal consent. Todd Gerhardt TH 41 Minnesota River Crossing March 4, 2011 Page 3 However, Carver had not reviewed the alternate TH 41 River Crossing Analysis to determine what potential impacts were to the City of Carver. Future Steps An open house is planned for this spring to bring stakeholders up to date on the EIS. Additionally, local communities will be provided with a handout and other materials which they may use to keep their citizens informed. A Final Environmental Impact Statement (FEIS) is anticipated later this fall. The draft of the FEIS will be provided to participating agencies for a 30 -day review. A notice of the FEIS will be published and an additional 30 -day comment period will ensue. Then, FHWA will prepare a record of decision on the FEIS. Finally, MnDOT will make a determination of adequacy. A TH 41 River crossing brochure can be viewed at the following web site: http://www.dot.state.mn.us/pdfs/hwy41overview.pd . ATTACHMENTS 1. Draft TH 41 River Crossing Implementation Collaborative Agenda. 2. Item 3 Handout TH 41 River Crossing Alternate Analysis. g: \plan \bg \th 41 river crossing \council update of 2 -25 -11 meeting.doc 'TH 41 River Crossing Implementation Collaborative Meeting location: USFWS Friday, February 25, 2011— 8:30 am to noon DRAFT AGENDA 1. Welcome, introductions and round -robin check -in 2. Review and modify draft agenda as necessary (20 min) (10 min) 3. Chaska presents TH 41 River Crossing Alternative Analysis and discussion (30 -45 min) Z tiMo�1�, t4e,.- F �o�41�raQ� 4. Mn /DOT and FHWP� Present Funding, Policy and Regulatory Updates (20 min) L xK CtctrV_ow4 c.. 41, 41 PC lr4 5. Mn /DOT Presents Legislative- initiated Information on Intermediate Work: (20 min) • 2011 MN River Crossing Feasibility Study • Other potential intermediate work 6. Overall RCIC Process with graphics to show how SW MN river crossing efforts relate (20 min) 7. Tasks, Responsibilities and Timeline to Complete the Tier 1 FEIS and obtain ROD (30 -45 min) 8. Wrap -up: summarize next steps /action items, set meeting schedule (15 min) June 2007 tIVIINNESOTA ED P Mf .� From US Highway, 169 to New US Highway 212 Scott County & Carver County * MLL`• •�i ' � � Y� Y 4 t....e• T Minnesota Department of Transportation Cities Metropolitan Council and Mn/DOT. These models are computerized procedures for systematically predicting travel demand changes in response to development and transportation facility changes. Inputs to these models were developed in consultation with local communities and the Metropolitan Council. Daily forecast volume, travelshed analysis, regional traffic effects analysis, and daily truck volume forecast results are summarized below and depicted in Figures 4 -1 through 4 -9; additional information is available in the May 2006 Travel Forecast Memo. Table 4 -1 shows the results of the 2040 travel demand forecasts for No -Build and the six Build alternatives. TABLE 4 -1 DAILY RIVER CROSSING VOLUMES, 2000, 2040 Crossing 2000'' 2040 No- Build W -2 C -2 C -2A E -1 E -1A E -2 CSAH 9/45 6,400 25,100 19,200 21,600 21,300 20,800 21,300 21,300 TH 41 18,500 36,500 24,700 22,000 24,800 23,800 25,100 24,200 New TH 41 45 48,000 43,000 56,0.00 56,000 59,000 Highway 101 21,400 34,000 30,400 30,000 29,900 24,800 24,300 23,300 US 169 54,000 141,000 135,000 135,000 135,000 131,000 129,000 129,000 I -35W 102,000 133,000 133,000 133,000 133,000 132,000 132,000 132,000 Total 1 202,3001 369,600 387,300 389,600 387,000 388,400 387,700 388,800 �') Year 2000 volumes are used to calibrate the regional travel forecast model. Forecast traffic for the New TH 41 river crossing ranges from 45,000 to 59,000 per day, with the eastern Build alternatives generally carrying more traffic than the western and central alternatives. Because all Build alternatives provide capacity exceeding 60,000 vehicles per day (vpd), and daily volumes on these crossings are forecast to be less than 60,000 vpd, the Build alternatives represent largely unconstrained demand on the new river crossings. Trips on the New TH 41 river crossing come largely from five sources: Existing TH 41 - Under No -Build conditions, demand to travel on the existing TH 41 river crossing is predicted to exceed capacity (estimated to be ten hours of congestion per day, see Section 4.1.3). All Build alternatives attract a substantial amount of traffic from the existing TH 41 river crossing, reducing its forecast future volume by 11,400 vehicles per day (31 percent, E -lA) to 14,500 vehicles per day (40 percent, C -2). ■ CSAH 9/45 - Under the No -Build condition, CSAH 9/45 traffic volumes are predicted to be near capacity in the peak period (estimated to be five hours of congestion per day). The Build alternatives attract 3,500 vehicles per day (14 percent, C -2) or more from this crossing. Alternative W -2 attracts the most traffic, 5,900 vehicles per day (24 percent). TH 41 Minnesota River Crossing 4 -2 June 2007 Draft Environmental Impact Statement 47 Ne�v US 212 — Chanhassen • 79000 72000 34000 17800 14000 • 10 ` 212 • 01:4000 Chas has • 60000 CR 140 9 Shakopee 12500 23300 • • 36500 212 • • 47000 5 0 800 47000 ciG?sy�6' 22000 42100 I 169 f 41000 . _ `5100 All 2040 forecasts volumes have a confidence level of +/ -15 percent. NO BUILD DAILY TRAFFIC VOLUMES (2040) Figure 4 -1 TH 41 MINNESOTA RIVER CROSSING Draft Environmental Impact Statement S.P. #1008 -60 Minnesota Department of Transportation i 17 76000• " d s , i ✓ ' Newus212 � Chanhassen * 76000 67000 35600 17800 16000 • i o __ - _ i 212 • �++� 30000 Chaska • 62000 CR 140 1500 48000 23100 212 •52000 a rrve r 45 EI r 1600 I.� Shakopee 16600 69000 75000 t 15000 500 IV 4 2100 All 2040 forecasts volumes have a confidence level of +1 -15 percent. Final forecasts reflect no realignment of TH169. ALTERNATIVE C -2 DAILY TRAFFIC VOLUMES (2040) Figure 4 -3 TH 41 MINNESOTA RIVER CROSSING Draft Environmental Impact Statement S. P. #1008 -60 Minnesota Department of Transportation / . a Ire. c , S IN,., J r yr' v tf Test C -2 for TH 41 EIS Design Refinement Workshop Oct R, 2009 r tl is;+ < i ,'� ��° _ _ ` iNr�T�,r r �, { �a."�, �t • t ` �, v" �:h° ' Jp•• .w F` \ 1!. �. j' �'.��• a �,,,,� q ,.• ;iA ►`*t'�L.» �1t ► •�, � s � .!'• tW, �iw � ��4�" � f i �, �n,.- 'Rl i „A' , � J A l e pt /�'Y � t�•'F,jQr� : �3Y„�A► t �� - r .. \k� � i 1`r: f.FI + Yi{ Jf ryE r .9� FiL ♦. - .a3 • - yi ! tl' 'a a tip' _ �' ' � j ,tom �'J y� � � J��.t �. 1 ! • T .w + ,�Mt .1.. S x Y d. ` r •y�� ' j } 1R _y14 }`I. Xy. � Y l ?3 i 1G+3,ti`}�� '�• .w.•.: =r.� .. J . r J .. i�� ,�. . �r f a� t : t; •S } Y A.' " 5 •'#..A•1?w -.. r.i'.t'! Y }� . R J Jp. : k �/`� ^t4a,^; l,7, .r. :�: y. j',Mr. ?• i Z.. 3 -d�' r J ury , : - J1 /, , i ` j .. y .�+ [( t'. • V� f, ' ate`.' t �:f'� v � }'y ft, ...� �.Y�J" � - 1y Add• - f {7� 's �... vi M, / ` �'i� - ` t •� 1., !� b� :J� , l �' f7•t J-_- iw.� !�+, c .R_ P �l -, ! r►• waa fy;: 'M1 : ''f' •»✓ 6' �,.' t,s.:,, 1 rp4 . C I y?.. I i ,pI s;' ^.�. I w •''At .; ?. r ; 'r i • �� \. y `;.. r _ . I,I i >� .� ti�w� a ss. i � L � , S`P ��k�•w xJ � y �, r L r.... 1 * �.p. � � e r r • f ,� s i �C. .,...... J r -'�` I��r� [Y � < i' . ��rA:a�/•are�4 �'. _ .I . ' �r � �' +A. �/ � °i •..,�/ ir ' �(. 1 °�' �� e?` i' ;7 �J �� . „ � � � '�r >�, }+• i j ,.. A r �� j ,/ ' � +`: y' M � _ � 7,v 1r '« fi ' � '; v�� i ,. � ' r / ! • - d. �� ?�' � J4Y� " '1' r. - y ��, -• r- �• � i ., x'11 r �_ � '� � f • ' � r + - ' y ' , w� .. i� F .�� s � �� 1 L,t �' •�., Mme.. ,� �,' s i �f�✓ .� . +V - ti , � �. w�. �r . I � `� <`�'. ;!cs._'aM .. r 't:ir.°J p"' � F .� • - � •' .. - a, ., - � _ .11�.. ••'•�! .'N ,. S• � ..0 .f�C_ +�.'�1 , ,i .. ti � �-_Y�MVV ` -- ��• V - 'Y.'• - . r. i , � ` J't r .r,.�•�� 4 h'4" . vr i + .'7�R , .s•Ay'- { -r . � '� , _ �titiiY•`. .� � � �. 4 . r �� t •:r r v- qD deft— z Northbound and Southbound Connections to Downtown Chaska,Full Access Interchange at CSAH 61 and Removal of Current TH 41. • 76,000 67,000 (76,000) (64,000) • 35,600 • (36,000) YIhAF.SOTA 24,000 • (26,000) 62,000 (56,000) • Ca rve r Chaska 18,500 (19,700) 48,000 48,000 (33,000) (47,000) i • 15,100 (16,300) 22,000 • (28,500) 23,100 (30,000) 48,000 (77,000) 23,100 (0) Legend XX,XXX Year 2040 Volume -Alternative C2 (XX,XXX) Year 2040 Volume - Chaska Alternative Minneso Connections to Downtown Chaska and CSAH 61 Interchange TH 41 River Crossing - Chaska Alternatives Figure 1 City of Chaska, Minnesota Full Access Interchange at CSAH 61 • 76,000 67,000 (76,000) (71,000) • 35,600 • (32,000) �wiNA.sern 24,000 • (20,000) 62,000 • 15 (61,000) • 15,100) M + nnesatu Chaska ( Ca rve r 22,000 • (15,800) Legend XX,XXX Year 2040 Volume - Alternative C2 (XX,XXX) Year 2040 Volume - Chaska Alternative CSAH 61 Interchange Figure 2 TH 41 River Crossing - Chaska Alternatives City of Chaska, Minnesota Northbound and Southbound Connections to Downtown Chaska and Removal of Current TH 41. • 76,000 67,000 (76,000) (64,000) 35,600 • • (36,000) YINIAESDTA r n 24,000 • (25,500) 62,000 • 15,100 (57,000) • Chaska (16,300) U122 22,000 • (31,000) 18,500 23,100 23,000 ( )• � (37,000) 48,000 (39,000) \4 8,000 ,000) 23,1 ( Ca rVe r Legend XX,XXX Year 2040 Volume -Alternative C2 (XX,XXX) Year 2040 Volume - Chaska Alternative N1innec" Connections to Downtown Chaska TH 41 River Crossing - Chaska Alternatives Figure 3 City of Chaska, Minnesota Desired Future Redesign of Chestnut Street: 52 'wide street 3 -lane road with parallel parking on each side • Future redesign will require MOOT approval • Reduction in projected traffic counts will be necessary for travel lane reduction • Change in the type of traffic from regional (through traffic) to destination - oriented type will also be required t �, s r � 1- .I Y•a '� � w DECEMBER 2010 MINNESOTA RIVER CROSSING The Minnesota Department of Transportation (MnDOT) has completed an Environmental Impact Statement (EIS) for six (6) alignment alternatives as part of the Tier I Minnesota River Crossing Analysis. MnDOT proposes to choose a modified version of Alignment C- 2 that is south of Chaska's Athletic Field. In a series of subsequent meetings with stakeholders known as the RCIC, impacts specific to this alignment have been documented and discussed in some detail. Based on these meetings and follow up design work, Chaska has conducted with SRF Consulting Services, Chaska is prepared to endorse the C -2 (Modified) River Crossing Alignment for approval with the following conditions: 1. The profile of the bridge deck of the River Crossing immediately south of historic downtown Chaska shall be at the lowest height allowable by MnDOT /FHWA design standards to minimize the visual impacts of the structure. 2. For that same reason, the River Crossing shall utilize "context sensitive" design techniques and landscape planning to screen and separate the new highway from existing land uses. 3. Noise levels created by the River Crossing shall be mitigated to the maximum extent possible via speed limit, highway pavement material and sound walls in addition to other accepted noise reducing techniques. 4. Direct access to Chaska from the River Crossing to CSAH 61 and /or the existing river bridge on TH41 shall be included in the project design. The final access configuration shall be based on the project including construction of a three -lane design street section on Chestnut Street through downtown Chaska at a reasonable traffic service level. 5. A pedestrian connection between Athletic Field and the US Fish and Wildlife property shall be provided across the River Crossing right of way. 6. Highway lighting on the River Crossing shall be designed to minimize all impacts on adjacent land uses. 7. Chaska shall retain the right of `municipal consent' on future design approvals. WM:ms Shared: bill:misc2010: MNRiverBridge Minnesota Department of Transportation 1500 West County Road B2 Roseville, MN 55113 Mr. Podhradsky City Administrator 1 City Hall Plaza Chaska, MN 55318 February 18, 2011 Dear Mr. Podhradsky, The Minnesota Department of Transportation (Mn /DOT) and the Federal Highway Administration (FHWA) appreciate the recent technical work done by the City of Chaska. Your analysis assessed alternative configurations within the C -2 corridor in the Trunk Highway (TH) 41 Tier 1 Final Environmental Impact Statement (FEIS) to see how a new regional river crossing might better serve your transportation needs while considering the safety, economic vitality, and character of your historic downtown. We understand that the City's concern is that the C -2 corridor identified by the River Crossing Implementation Collaborative (RCIC) results in more potential negative impacts than benefits to the downtown. By adding access to downtown, the City would still be subject to the potential impacts of the regional river crossing, but from our discussions with you we understand that the City perceives it would also gain some offsetting benefits. For example, the study indicated that local drivers may have increased mobility and the downtown would likely benefit from a manageable amount of regional traffic that could access rather than bypass downtown Chaska. The analysis did not draw any conclusions regarding how these revised C -2 scenarios affect the ability of the proposed project to serve its primary function as a regional connector within the footprint established by this Tier I EIS.tpjnt Your recent work shows that an interchange at County Road 61 (old TH 212) and new TH 41 may hold promise for future consideration. Your modeling shows that it would provide the downtown with a balance of favorable traffic -- enough to keep the downtown businesses economically viable while not so much as to cause congestion and make it unsafe for pedestrians. Your study also showed that allowing traffic to exit at a potential new TH 41 /CR 61 interchange would likely decrease demand on the future system interchange at new TH 41/TH 212. This would also respond to the City of Carver's concerns about the ability of that interchange to function effectively as both a system and local interchange. An Equal Opportunity Employer Page 2 of 2 The question now is how to incorporate this potential local access concept into the existing Tier 1 EIS while still adhering to the National Environmental Policy Act (NEPA) process and retaining the validity and credibility of the vast amount of work done to date. There are regulatory and technical implications to consider as we move forward. The original purpose and need statement of the TH 41 EIS described a direct regional connection between US 169 and US 212, with capacity maximized by limiting local access between the future system interchanges. While the federally regulated Tier 1 process permits some changes to the original purpose and need based on extensive and documented stakeholder involvement, formally modifying the need statement to exclude the regional connection would require significant re -work and additional technical analysis of the southwest region before committing to it as part of the Tier 1 EIS C -2 preferred alternative. That said, we recommend that local /downtown Chaska access be included in the body of the Tier 1 EIS for future consideration and study in the Tier 2 EIS. This would be framed within the RCIC's agreed -upon goals and strategies to mitigate impacts and presented alongside the RCIC's other outstanding issues around the U.S. Fish and Wildlife Service Refuge, the City of Carver TH 41 /US 212 interchange, Jackson Heights, the ballpark, historic districts., and so on. As you know, with current funding constraints and stricter federal policies it will likely be 20+ years before the Tier 2 EIS would even begin — and at that time will have to account for all the changes in conditions and needs in the interim. Those changes certainly include decisions and actions resulting from Mn /DOT's new high -level feasibility study examining immediate to mid -term, lower - cost alternatives to increase flood protection in the southwest metro area — including the existing TH 41, US 169, and TH 101 river crossings. Completing the FEIS with all the technical analyses and these outstanding issues within the context of the RCIC goals and strategies formalizes a new framework for such ongoing work on Minnesota River crossings, and formally documents both the regulatory approval and the stakeholder agreements necessary to preserve the C -2 corridor for the very long term. Thank you again for your continued active involvement and we look forward to collaborating with the City of Chaska and other RCIC members for many years to come. Please call us if you would like to meet to discuss this further before the Feb 25 RCIC meeting or if you have any questions or concerns. Sincerely, Lynn Clarkowski, P.E. Phillip Forst, P.E. Mn /DOT Metro South Area Engineer FHWA Environmental Engineer An Equal Opportunity Employer