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Correspondence Packet Correspondence Packet Letter from Theresa Sunde, Mediacom dated February 21, 2011. Letter from Bill Jensen, Mediacom dated February 21, 2011. Letter from Representatives Sarah Anderson and Mary Murphy dated March 18, 2011. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated March 18, 2011. i d m s — or) Medi • Theresa Sunde Community Relations Coordinator Via USPS February 21, 2011 Dear Lake Minnetonka Cable Commissioners: On or around March 16th, we will be adding the following to our High Definition tier: Disney HD Channel 878 A High Definition television is required to receive programming in high definition. Additional equipment & services may be required. Mediacom is pleased to be your cable television provider. If you have any questions, please feel free to contact me at tsunde @mediacomcc.com . Sincerely, Mediacom Communications Corporation 1504 2 Street SE • Waseca, MN 56093 • 507- 835 -2356 • Fax 507- 835 -4567 Admit) seCh0fl Bill Jensen Regional Vice President Medi RECEIVE" FEB 2 5 CinrOFGHA? �� -a February 21, 2011 Subject: Mediacom transfer fee Dear Community Official: On or around April 1, 2011, Mediacom will standardize the service transfer rate at $29.95 throughout the North Central Division. We will charge for all transfers. We will credit the fee to customers who have transferred two or more products after the transfer and reconnection is completed at the new address. A product is defined as basic, digital, HSD, or phone. If there are any questions please contact me via email at bjensen @mediacomcc.com. Sincerely, Bill Jensen Mediacom Communications Corporation 1504 2 Street SE, Waseca, Minnesota 56093 E -mail: bjensen @mediacomcc.com 5 GL. Sarah Anderson o?E Mary Murphy Representative � State Re o p 4 State Representative District 43A }� District 6B Redistricting Chair � , Redistricting DFL Lead ` March 18, 2011 Todd Gerhardt RECEIVED PO Box 147 �� 2 ZQ1� Chanhassen, MN 55317 -0147 CITY OF CNANI Dear Todd, Over the past several weeks, the House Redistricting committee has traveled the state and taken public input. We appreciate those leaders from several county, city and township associations that were able to take the time to come testify before the committee. We wanted to take this opportunity to make sure all local officials have the opportunity to submit any input or express any concerns they may have to the committee. If any local officials or community members were not able to participate at the public hearings there is still time to submit in writing, your ideas, opinions or concerns to the committee. If you have any specific concerns over how your local legislative boundaries have impacted your communities, we would greatly appreciate any input you may have. It is also important to note that our offices are open for any questions you have as this important redistricting process moves forward. Our collective goal is to produce a fair plan and map for the entire state through the legislative process. We look forward to hearing from you in the near future. If you have any questions or concerns on this matter please do not hesitate to contact either of us at any time. Sincerely, 2& C am. Sarah Anderson Mary Murphy Redistricting Chair Redistricting DFL Lead Representative 43A Representative 6B 549 State Office Building 343 State Office Building 100 MLK Blvd. 100 MLK Blvd. St. Paul, MN 55155 St. Paul, MN 55155 651- 296 -5511 651- 296 -2676 rep.sarah.anderson a>house.mn rep.mary.murphy(a),house.mn CITY OF MEMORANDUM CHANHASSEN TO: Mayor 7700 Market Boulevard City Council PO Box 147 / �. 14/ Chanhassen, MN 55317 FROM: Greg Sticha, Finance Director (� 7 DATE: March 18, 2011 CIS Administration Phone, 95222271100 Fax: 952.227 1110 SUBJECT: Review of Claims Paid Building Inspections Phone: 952.227,1180 The following claims are submitted for review on March 28, 2011: Fax: 952.227 1190 Engineering Phone: 952,227,1160 Check Numbers Amounts Fax: 952.227 1170 148420 — 148558 $316,260.80 Finance Phone: 952.227.1140 Total All Claims $316,260.80 Fax: 952.227 1110 Park & Recreation Phone: 952.227 1120 Attachments: Check Summary Fax: 952.2271110 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: 03/18/2011 08:06 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 148420 10000 10,000 Lakes Chapter 03/10/2011 0.00 630.00 148421 3DSPE 3D SPECIALTIES 03/10/2011 0.00 366.03 148422 AMERED American Red Cross 03/10/2011 0.00 97.50 148423 ASPEQU Aspen Equipment 03/10/2011 0.00 354.36 148424 Avesis Avesis Third Party Administrat 03/10/2011 0.00 38.14 148425 BAUBUI Bauer Built Inc 03/10/2011 0.00 743.32 148426 BCATRA BCA TRAINING & DEVELOPMENT 03/10/2011 0.00 135.00 148427 BENPRO BENIEK PROPERTY SERVICES INC 03/10/2011 0.00 1,522.38 148428 CATPAR CATCO PARTS SERVICE 03/10/2011 0 00 121.59 148429 cenene CENTERPOINT ENERGY MINNEGASCO 03/10/2011 0.00 9,741 79 148430 cenhyd Central Hydraulics, Inc. 03/10/2011 0.00 225.57 148431 chapet CITY OF CHANHASSEN -PETTY CASH 03/10/2011 0.00 154.54 148432 CHAVET CHANHASSEN VETERINARY 03/10/2011 0.00 809.89 148433 CLASAF CLAREY'S SAFETY EQUIPMENT INC 03/10/2011 0.00 810.21 148434 ComHea Community Health Charities MN 03/10/2011 0.00 26.25 148435 cootir Coop Tire and Auto 03/10/2011 0.00 195.45 148436 CUMNOR CUMMINS NORTH CENTRAL 03/10/2011 0.00 357.25 148437 DELTOO DELEGARD TOOL COMPANY 03/10/2011 0.00 49.85 148438 dicsan Dick's Sanitation Inc 03/10/2011 0.00 1,283.49 148439 DISSTE DISCOUNT STEEL INC 03/10/2011 0.00 581.40 148440 FMAM FIRE MARSHALS ASSOC. OF MINN 03/10/2011 0.00 35.00 148441 gilepaig Paige Giles 03/10/2011 0.00 25.00 148442 GOPSTA GOPHER STATE ONE -CALL INC 03/10/2011 0.00 196.25 148443 HDsup HD Supply Waterworks, LTD 03/10/2011 0.00 727.28 148444 HJEIe H & J Electric, LLC 03/10/2011 0.00 2,762.64 148445 HOESDOUGDOUG HOESE 03/10/2011 0.00 60.00 148446 HOIKOE HOISINGTON KOEGLER GROUP 03/10/2011 0.00 1,847.94 148447 ICMART ICMA RETIREMENT AND TRUST -457 03/10/2011 0.00 1,982.50 148448 IMPPOR IMPERIAL PORTA PALACE 03/10/2011 0.00 370.86 148449 INDLAN INDOOR LANDSCAPES INC 03/10/2011 0.00 199.86 148450 InnOff Innovative Office Solutions, L 03/10/2011 0.00 155.39 148451 integra Integra Telecom 03/10/2011 0.00 769.14 148452 JERTRA JERRY'S TRANSMISSION SER. 03/10/2011 0.00 220.04 148453 JHLAR JH LARSON COMPANY 03/10/2011 0.00 298.48 148454 KutzMatt Matt Kutz 03/10/2011 0.00 133.74 148455 MCMA MN CITY COUNTY MGMT ASSOC. 03/10/2011 0.00 209.27 148456 METATH METRO ATHLETIC SUPPLY 03/10/2011 0.00 80.58 148457 metco Metropolitan Council, Env Svcs 03/10/2011 0.00 17,661.60 148458 METCO2 METROPOLITAN COUNCIL 03/10/2011 0.00 126,667.01 148459 metroc METROCALL 03/10/2011 0.00 102.01 148460 MINCON MINNESOTA CONWAY 03/10/2011 0.00 1,058.26 148461 MNCHIL MN CHILD SUPPORT PAYMENT CTR 03/10/2011 0.00 373.78 148462 mnlabo MN DEPT OF LABOR AND INDUSTRY 03/10/2011 0.00 1,934.14 148463 MNPOL MN Pollution Control Agency 03/10/2011 0.00 45 00 148464 MNPOL MN Pollution Control Agency 03/10/2011 0.00 23.00 148465 MunEme Municipal Emergency Services 03/10/2011 0.00 453.58 148466 mvec MN VALLEY ELECTRIC COOP 03/10/2011 0.00 5,473.73 148467 NahaShel Shelley Nahan 03/10/2011 0.00 125.00 148468 napa NAPA AUTO & TRUCK PARTS 03/10/2011 0.00 193.65 148469 NATRET Nationwide Retirement Solution 03/10/2011 0.00 4,411.72 148470 NCPERS MN NCPERS LIFE INSURANCE 03/10/2011 0.00 48.00 148471 niskshel Shelley Niska 03/10/2011 0 00 5.00 148472 OlseChad Chad Olsen 03/10/2011 0.00 132.68 148473 OREAUT O'REILLY AUTOMOTIVE INC 03/10/2011 0.00 84.44 148474 PARCON PARROTT CONTRACTING INC 03/10/2011 0.00 19,224.02 148475 PFC Equ PFC Equipment, Inc. 03/10/2011 0.00 1,679.90 148476 QLT CLS QLT CLS Consumer Lease Ser 03/10/2011 0 00 14.27 148477 qualcon Quality Control & Integration, 03/10/2011 0.00 1,500.00 148478 QWEST QWEST 03/10/2011 0.00 68.82 148479 SCOTT SCOTT & ASSOCIATES INC. 03/10/2011 0.00 1,154.67 148480 SHOTRU SHOREWOOD TRUE VALUE 03/10/2011 0.00 95.62 148481 shulglen Glenford Shull 03/10/2011 0.00 141.00 Page 1 City of Chanhassen Accounts Payable Printed: 03/18/2011 08:06 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 148482 sousub SOUTHWEST SUBURBAN PUBLISHING 03/10/2011 0.00 1,804.29 148483 SUMFIR SUMMIT FIRE PROTECTION 03/10/2011 0.00 30.00 148484 TerSuo Terminal Supply Inc 03/10/2011 0.00 107.67 148485 UB *00341 Ancona Title and Escrow 03/10/2011 0 00 65.51 148486 UB *00342 RICHARD AND SALLY OESTREICH 03/10/2011 0.00 300.00 148487 UNIWAY UNITED WAY 03/10/2011 0.00 46.23 148488 WACFAR WACONIA FARM SUPPLY 03/10/2011 0.00 21.27 148489 WatCon Water Conservation Services, I 03/10/2011 0.00 230.60 148490 weland Weld & Sons Plumbing 03/10/2011 0.00 59.65 148491 ZIEGLE ZIEGLER INC 03/10/2011 0.00 479.13 148492 AARP AARP 03/17/2011 0.00 260.00 148493 ANCTEC ANCOM TECHNICAL CENTER 03/17/2011 0.00 1,089.81 148494 BarEng Barr Engineering Company 03/17/2011 0.00 275.66 148495 BCATRA BCA TRAINING & DEVELOPMENT 03/17/2011 0.00 60.00 148496 BENEXT BENEFIT EXTRAS INC 03/17/2011 0.00 40.00 148497 BriTec Bridgewater Tech, Inc. 03/17/2011 0 00 5,517.95 148498 camknu CAMPBELL KNUTSON 03/17/2011 0.00 9,734.13 148499 cenene CENTERPOINT ENERGY MINNEGASCO 03/17/2011 0.00 3,220.52 148500 CHASKA CITY OF CHASKA 03/17/2011 0.00 571.14 148501 citslp City of St. Louis Park 03/17/2011 0.00 299.00 148502 COMINT COMPUTER INTEGRATION TECHN. 03/17/2011 0.00 268.60 148503 CORMEC CORPORATE MECHANICAL 03/17/2011 0.00 861.00 148504 cubfoo CUB FOODS 03/17/2011 0 00 67.51 148505 DAHLTERR TERRY DAHL 03/17/2011 0.00 744.00 148506 DeepRock Deep Rock Water Company 03/17/2011 0.00 6.73 148507 DelDen Delta Dental 03/17/2011 0.00 1,644.75 148508 DisCor Diskeeper Corporation 03/17/2011 0.00 199.20 148509 dynind Dynotec Industries, Inc. 03/17/2011 0.00 1,490.91 148510 ENGEJEFF JEFF ENGEL 03/17/2011 0 00 2,232.00 148511 engwat Engel Water Testing Inc 03/17/2011 0.00 350.00 148512 FinCom Finance & Commerce, Inc. 03/17/2011 0.00 230.52 148513 FORAME FORCE AMERICA INC 03/17/2011 0.00 176.51 148514 GalvJeff Jeff Galvin 03/17/2011 0.00 145.52 148515 GMCON GM CONTRACTING INC 03/17/2011 0.00 7,953.70 148516 GOETDUANDUANE GOETZE 03/17/2011 0.00 77.94 148517 GreFla GreenFlash Technologies 03/17/2011 0.00 608.45 148518 HAWCHE HAWKINS CHEMICAL 03/17/2011 0.00 50.00 148519 HDsup HD Supply Waterworks, LTD 03/17/2011 0.00 180.60 148520 HELRUS HELMETS R US 03/17/2011 0.00 998.30 148521 HLBTAU HLB TAUTGES REDPATH LTD 03/17/2011 0.00 8,970.25 148522 HOISBETH BETH HOISETH 03/17/2011 0.00 30.00 148523 IndPla Indelco Plastics Corporation 03/17/2011 0.00 117.10 148524 InnOff Innovative Office Solutions, L 03/17/2011 0.00 266.12 148525 JackMatt Matt Jackson 03/17/2011 0.00 27.63 148526 KATFUE KATH FUEL OIL SERVICE 03/17/2011 0.00 19,640.84 148527 KIMHOR KIMLEY HORN AND ASSOCIATES INC 03/17/2011 0.00 1,811.29 148528 KLMENG KLM ENGINEERING INC 03/17/2011 0.00 1,000.00 148529 KoniMino Konica Minolta Business Soluti 03/17/2011 0.00 1,025.42 148530 LITFAL LITTLE FALLS MACHINE INC 03/17/2011 0.00 1,676.35 148531 McAfee McAfee, Inc. 03/17/2011 0.00 97.00 148532 mettmark Mark Mettler 03/17/2011 0.00 21.00 148533 MINCON MINNESOTA CONWAY 03/17/2011 0.00 83.00 148534 MobMin Mobile Mini, Inc 03/17/2011 0.00 740.07 148535 MOOMED MOORE MEDICAL 03/17/2011 0.00 268.51 148536 NAGAPP NAGELL APPRAISAL & CONSULTING 03/17/2011 0.00 2,300.00 148537 NAPA NAPA AUTO & TRUCK PARTS 03/17/2011 0.00 10 69 148538 nextel NEXTEL 03/17/2011 0.00 3,225.04 148539 NiskShel Shelley Niska 03/17/2011 0.00 5.00 148540 PARCON PARROTT CONTRACTING INC 03/17/2011 0.00 5,382.06 148541 PJPro P & J Promotions 03/17/2011 0 00 1,991.00 148542 RDOEQU RDO EQUIPMENT CO 03/17/2011 0.00 297.54 148543 RICOH RICOH 03/17/2011 0.00 932.90 Page 2 City of Chanhassen Accounts Payable Printed: 03/18/2011 08:06 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 148544 rindray Ray Rindahl 03/17/2011 0.00 115.70 148545 SEH SEH 03/17/2011 0.00 2,837.73 148546 shatec Shavlik Technologies 03/17/2011 0.00 506.88 148547 SIGNSO SIGNSOURCE 03/17/2011 0.00 234.59 148548 smitstep Stephen Smith 03/17/2011 0.00 217.01 148549 SRFCON SRF CONSULTING GROUP INC 03/17/2011 0.00 3,937.93 148550 StutJohn John Stutzman 03/17/2011 0.00 200.00 148551 SUBCHE SUBURBAN CHEVROLET 03/17/2011 0.00 10.13 148552 TKDA TKDA 03/17/2011 0.00 189.28 148553 Va1Nat Valley National Gases 03/17/2011 0.00 132.10 148554 WACFAR WACONIA FARM SUPPLY 03/17/2011 0.00 50.21 148555 WatCon Water Conservation Services, I 03/17/2011 0.00 280.60 148556 WMMUE WM MUELLER & SONS INC 03/17/2011 0.00 689.68 148557 ZACKS ZACK'S INC. 03/17/2011 0.00 2,513.77 148558 ZOERPEGG PEGGIE ZOERHOF 03/17/2011 0.00 938.70 Report Total: 0.00 316,260.80 Page 3 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount 10,000 Lakes Chapter 10000 10,000 Lakes Chapter Ck. 148420 03/10/11 Inv. 030811 Line Item Date Line Item Description Line Item Account 03/08/11 IBC Non - Structural Fire /Life Safety Semi 101- 1250 -4370 630.00 Inv.030811 Total 630.00 Ck. 148420 Total 630.00 10000 10,000 Lakes Chapter 630.00 10,000 Lakes Chapter 630.00 3D SPECIALTIES 3DSPE 3D SPECIALTIES Ck. 148421 03/10/11 Inv. 435315 Line Item Date Line Item Description Line Item Account 03/01/11 Sweatshirts, vest - yellow 101 - 1320 -4120 366.03 Inv. 435315 Total 366 03 Ck. 148421 Total 366.03 3DSPE 3D SPECIALTIES 366.03 3D SPECIALTIES 366.03 AARP AARP AARP Ck. 148492 03/17/11 Inv. 031111 Line Item Date Line Item Description Line Item Account 03/11/11 Defensive Driving 03/11/11 101 -1560 -3637 260.00 Inv.031111 Total 260.00 Ck. 148492 Total 260.00 AARP AARP 260.00 AARP 260.00 American Red Cross AMERED American Red Cross Ck. 148422 03/10/11 Inv. 11 -92545 Line Item Date Line Item Description Line Item Account 02/28/11 Babysitter's Training 02.08.11 (Certs) 101 -1538 -4130 97.50 Inv. 11 -92545 Total 97.50 Ck. 148422 Total 97.50 AMERED American Red Cross 97.50 American Red Cross 97.50 Page 1 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 148493 03/17/11 Inv. 21069 Line Item Date Line Item Description Line Item Account 03/04/11 Minitor V 1 CH SV VHF Pager 101 - 1220 -4531 1,089.81 Inv. 21069 Total 1,089.81 Ck. 148493 Total 1,089.81 ANCTEC ANCOM TECHNICAL CENTER 1,089.81 ANCOM TECHNICAL CENTER 1,089.81 Ancona Title and Escrow UB *00341 Ancona Title and Escrow Ck. 148485 03/10/11 Inv. Line Item Date Line Item Description Line Item Account 03/10/11 Refund check 700- 0000 -2020 3.39 03/10/11 Refund check 700 - 0000 -2020 9.64 03/10/11 Refund check 720- 0000 -2020 15.02 03/10/11 Refund check 701 - 0000 -2020 37 46 Inv. Total 65.51 Ck. 148485 Total 65.51 UB *00341 Ancona Title and Escrow 65.51 Ancona Title and Escrow 65.51 Aspen Equipment ASPEQU Aspen Equipment Ck. 148423 03/10/11 Inv. 10082332 Line Item Date Line Item Description Line Item Account 02/25/11 PC Board Molex 101- 1550 -4120 177.18 Inv. 10082332 Total 177.18 Inv. 10082333 Line Item Date Line Item Description Line Item Account 02/25/11 PC Board Molex 101- 1550 -4120 177.18 Inv. 10082333 Total 177.18 Ck. 148423 Total 354.36 ASPEQU Aspen Equipment 354.36 Aspen Equipment 354.36 Avesis Third Party Administrat Avesis Avesis Third Party Administrat Ck. 148424 03/10/11 Inv. 1105318-IN Line Item Date Line Item Description Line Item Account 03/01/11 March 2011 Charges 700 - 0000 -2007 0.69 03/01/11 March 2011 Charges 701- 0000 -2007 0.69 03/01/11 March 2011 Charges 101- 0000 -2007 36.76 Page 2 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Inv. 1105318 -IN Total 38.14 Ck. 148424 Total 38.14 Avesis Avesis Third Party Administrat 38.14 Avesis Third Party Administrat 38.14 Barr Engineering Company BarEng Barr Engineering Company Ck. 148494 03/17/11 Inv. 23101002.00 -14 Line Item Date Line Item Description Line Item Account 02/01/11 Design /Construction Services Well 14 700 - 7025 -4300 275.66 Inv. 23101002.00 -14 Total 275.66 Ck. 148494 Total 275.66 BarEng Barr Engineering Company 275.66 Barr Engineering Company 275.66 Bauer Built Inc BAUBUI Bauer Built Inc Ck. 148425 03/10/11 Inv. 180025412 Line Item Date Line Item Description Line Item Account 03/04/01 Turf Tread 101- 1550 -4120 743.32 Inv. 180025412 Total 743.32 Ck. 148425 Total 743.32 BAUBUI Bauer Built Inc 743.32 Bauer Built Inc 743.32 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 148426 03/10/11 Inv 030911 Line Item Date Line Item Description Line Item Account 03/09/11 (8) background investigations 101- 1120 -4300 135.00 Inv.030911 Total 135.00 Ck. 148426 Total 135.00 Ck. 148495 03/17/11 Inv. 031611 Line Item Date Line Item Description Line Item Account 03/16/11 (4) background investigations 101 - 1120 -4300 60.00 Inv.031611 Total 60.00 Ck. 148495 Total 60.00 BCATRA BCA TRAINING & DEVELOPMENT 195.00 BCA TRAINING & DEVELOPMENT 195.00 Page 3 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount BENEFIT EXTRAS INC BENEXT BENEFIT EXTRAS INC Ck. 148496 03/17/11 Inv 38748 Line Item Date Line Item Description Line Item Account 03/08/11 Monthly COBRA Participant Admin Fee 101- 0000 -2012 40.00 Inv. 38748 Total 40.00 Ck. 148496 Total 40 00 BENEXT BENEFIT EXTRAS INC 40.00 BENEFIT EXTRAS INC 40.00 BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck. 148427 03/10/11 Inv. 136920 Line Item Date Line Item Description Line Item Account 02/28/11 Axels /Chan Med Arts Bldg snowblowing 101 - 1550 -4300 1,372.38 Inv. 136920 Total 1,372.38 Inv 136972 Line Item Date Line Item Description Line Item Account 02/28/11 8080 Stone Crk Dr snowblower /ice melt 101 - 1550 -4300 150.00 Inv. 136972 Total 150.00 Ck. 148427 Total 1,522.38 BENPRO BENIEK PROPERTY SERVICES INC 1,522.38 BENIEK PROPERTY SERVICES INC 1,522.38 Bridgewater Tech, Inc. BriTec Bridgewater Tech, Inc. Ck. 148497 03/17/11 Inv. 66221 Line Item Date Line Item Description Line Item Account 02/23/11 Portable power cables 700 - 0000 -4550 2,792.64 Inv. 66221 Total 2,792.64 Inv. 66222 Line Item Date Line Item Description Line Item Account 02/23/11 Portable power cables 701 - 0000 -4551 2,725.31 Inv 66222 Total 2,725.31 Ck. 148497 Total 5,517.95 BriTec Bridgewater Tech, Inc. 5,517.95 Bridgewater Tech, Inc. 5,517.95 CAMPBELL KNUTSON camknu CAMPBELL KNUTSON Ck. 148498 03/17/11 Inv 022811 Line Item Date Line Item Description Line Item Account 02/28/11 Feb 2011 Legal Services 101 -1140 -4302 9,734.13 Page 4 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Inv. 022811 Total 9,734.13 Ck. 148498 Total 9,734.13 camknu CAMPBELL KNUTSON 9,734.13 CAMPBELL KNUTSON 9,734.13 CATCO PARTS SERVICE CATPAR CATCO PARTS SERVICE Ck. 148428 03/10/11 Inv. 3-05041 Line Item Date Line Item Description Line Item Account 03/03/11 Clevis, Pin Kit 101 - 1320 -4140 121.59 Inv.3 -05041 Total 121.59 Ck. 148428 Total 121.59 CATPAR CATCO PARTS SERVICE 121.59 CATCO PARTS SERVICE 121.59 CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 148429 03/10/11 Inv. 03012011 Line Item Date Line Item Description Line Item Account 03/01/11 Feb 2011 Charges 700- 0000 -4320 46.65 03/01/11 Feb 2011 Charges 101- 1550 -4320 551.34 03/01/11 Feb 2011 Charges 700 - 7019 -4320 1,234.06 03/01/11 Feb 2011 Charges 101 - 1170 -4320 1,300.32 03/01/11 Feb 2011 Charges 101- 1190 -4320 2,567.78 Inv.03012011 Total 5,700.15 Inv. 030211 Line Item Date Line Item Description Line Item Account 03/02/11 Feb 2011 Charges 701- 0000 -4320 19.69 03/02/11 Feb 2011 Charges 700- 0000 -4320 402.20 03/02/11 Feb 2011 Charges 701 - 0000 -4320 402.20 03/02/11 Feb 2011 Charges 101 - 1370 -4320 3,217.55 Inv 030211 Total 4,041 64 Ck. 148429 Total 9,741 79 Ck. 148499 03/17/11 Inv 030911 Line Item Date Line Item Description Line Item Account 03/09/11 Feb 2011 Charges 101 -1551 -4320 79.96 03/09/11 Feb 2011 Charges 700 - 0000 -4320 159.28 03/09/11 Feb 2011 Charges 701 - 0000 -4320 159.28 03/09/11 Feb 2011 Charges 101 -1530 -4320 372.84 03/09/11 Feb 2011 Charges 101 -1220 -4320 1,174.92 03/09/11 Feb 2011 Charges 101 - 1370 -4320 1,274.24 Inv. 030911 Total 3,220.52 Ck. 148499 Total 3,220.52 cenene CENTERPOINT ENERGY MINNEGASCO 12,962.31 Page 5 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount CENTERPOINT ENERGY MINNEGASCO 12,962.31 Central Hydraulics, Inc. cenhyd Central Hydraulics, Inc. Ck. 148430 03/10/11 Inv. 0017130 Line Item Date Line Item Description Line Item Account 02/25/11 ORing, BackUp Ring, Head Gland, Wiper 101 - 1320 -4120 225.57 Inv. 0017130 Total 225.57 Ck. 148430 Total 225.57 cenhyd Central Hydraulics, Inc. 225.57 Central Hydraulics, Inc. 225.57 CHANHASSEN VETERINARY CHAVET CHANHASSEN VETERINARY Ck. 148432 03/10/11 Inv. 162514 Line Item Date Line Item Description Line Item Account 03/01/11 Impound cat and dog 101 -1260 -4300 809.89 Inv 162514 Total 809.89 Ck. 148432 Total 809.89 CHAVET CHANHASSEN VETERINARY 809.89 CHANHASSEN VETERINARY 809.89 CITY OF CHANHASSEN -PETTY CASH chapet CITY OF CHANHASSEN -PETTY CASH Ck. 148431 03/10/11 Inv. 011011 Line Item Date Line Item Description Line Item Account 01 /10 /11 Dessert for event 101- 1560 -4130 49.95 Inv.011011 Total 49.95 Inv 011911 Line Item Date Line Item Description Line Item Account 01/19/11 GFOA Meeting 101 -1130 -4370 15.00 Inv.011911 Total 15.00 Inv. 012411 Line Item Date Line Item Description Line Item Account 01/24/11 Customer claimed didn't receive cash 101- 1130 -4901 10.00 Inv.012411 Total 10.00 Inv. 021111 Line Item Date Line Item Description Line Item Account 02/11/11 Ice for skate party 101- 1731 -4130 5.97 Inv.021111 Total 5.97 Inv. 030111 Line Item Date Line Item Description Line Item Account 03/01/11 Paper supplies 101 - 1170 -4110 69.62 Inv.030111 Total 69.62 Page 6 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User danielle Check Detail Report - Detail Inv. 030711 Amount Line Item Date Line Item Description Line Item Account 03/07/11 Permit surcharge 400 - 0000 -4706 4.00 Inv.030711 Total 4.00 Ck. 148431 Total 154.54 chapet CITY OF CHANHASSEN -PETTY CASH 154.54 CITY OF CHANHASSEN -PETTY CASH 154.54 CITY OF CHASKA CHASKA CITY OF CHASKA Ck. 148500 03/17/11 Inv. 14062 Line Item Date Line Item Description Line Item Account 03/15/11 Landmark Ctr Trip 101 - 1560 -3637 571.14 Inv. 14062 Total 571.14 Ck. 148500 Total 571.14 CHASKA CITY OF CHASKA 571.14 CITY OF CHASKA 571.14 City of St. Louis Park citslp City of St. Louis Park Ck. 148501 03/17/11 Inv. 20798 Line Item Date Line Item Description Line Item Account 03/03/11 Project Management Seminar 101 - 1310 -4370 299.00 Inv. 20798 Total 299.00 Ck. 148501 Total 299.00 citslp City of St. Louis Park 299.00 City of St. Louis Park 299.00 CLAREY'S SAFETY EQUIPMENT INC CLASAF CLAREY'S SAFETY EQUIPMENT INC Ck. 148433 03/10/11 Inv. 137731 Line Item Date Line Item Description Line Item Account 02/28/11 RAE Sensors 101 - 1220 -4530 810.21 Inv. 137731 Total 810.21 Ck. 148433 Total 810.21 CLASAF CLAREY'S SAFETY EQUIPMENT INC 810.21 CLAREY'S SAFETY EQUIPMENT INC 810.21 Page 7 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Community Health Charities MN ComHea Community Health Charities MN Ck. 148434 03/10/11 Inv. Line Item Date Line Item Description Line Item Account 03/08/11 PR Batch 411 3 2011 Community Health Charities MN 701- 0000 -2006 2.99 03/08/11 PR Batch 411 3 2011 Community Health Charities MN 700- 0000 -2006 3.01 03/08/11 PR Batch 411 3 2011 Community Health Charities MN 101 - 0000 -2006 20.25 Inv. Total 26.25 Ck. 148434 Total 26.25 ComHea Community Health Charities MN 26.25 Community Health Charities MN 26.25 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 148502 03/17/11 Inv 206912 Line Item Date Line Item Description Line Item Account 02/28/11 Remote support 101 - 1160 -4300 148.75 Inv. 206912 Total 148.75 Inv. IS206694 Line Item Date Line Item Description Line Item Account 02/28/11 Website hosting, expanded storage, stat 101- 1160 -4300 119.85 Inv. IS206694 Total 119.85 Ck. 148502 Total 268.60 COMINT COMPUTER INTEGRATION TECHN. 268.60 COMPUTER INTEGRATION TECHN. 268.60 Coop Tire and Auto cootir Coop Tire and Auto Ck. 148435 03/10/11 Inv. 27 Line Item Date Line Item Description Line Item Account 02/24/11 0 Ring, Repair 20.5R25 RF, Komatsu 101- 1320 -4530 195.45 Inv. 27 Total 195.45 Ck. 148435 Total 195.45 cootir Coop Tire and Auto 195.45 Coop Tire and Auto 195.45 CORPORATE MECHANICAL CORMEC CORPORATE MECHANICAL Ck. 148503 03/17/11 Inv. 147307 Line Item Date Line Item Description Line Item Account 03/07/11 Labor to repair liebert - not keeping up 101 -1170 -4300 861.00 Inv. 147307 Total 861.00 Ck. 148503 Total 861.00 Page 8 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount CORMEC CORPORATE MECHANICAL 861.00 CORPORATE MECHANICAL 861.00 CUB FOODS cubfoo CUB FOODS Ck. 148504 03/17/11 Inv. 022711 Line Item Date Line Item Description Line Item Account 02/27/11 Chan FD Food 101 - 1220 -4370 67.51 Inv.022711 Total 67.51 Ck. 148504 Total 67.51 cubfoo CUB FOODS 67.51 CUB FOODS 67.51 CUMMINS NORTH CENTRAL CUMNOR CUMMINS NORTH CENTRAL Ck. 148436 03/10/11 Inv. 100 -14253 Line Item Date Line Item Description Line Item Account 02/28/11 Solenoid 101- 1220 -4120 357.25 Inv. 100 -14253 Total 357.25 Ck. 148436 Total 357.25 CUMNOR CUMMINS NORTH CENTRAL 357.25 CUMMINS NORTH CENTRAL 357.25 DAHL, TERRY DAHLTERR DAHL, TERRY Ck. 148505 03/17/11 Inv. 31511 Line Item Date Line Item Description Line Item Account 03/15/11 ACTA MN 101 - 1538 -4300 744 00 Inv.31511 Total 744.00 Ck. 148505 Total 744.00 DAHLTERR DAHL, TERRY 744.00 DAHL, TERRY 744.00 Deep Rock Water Company DeepRock Deep Rock Water Company Ck. 148506 03/17/11 Inv. 7185130 Line Item Date Line Item Description Line Item Account 02/23/11 Rm Temp & Cold Cooler 101 - 1550 -4120 6.73 Inv. 7185130 Total 6.73 Ck. 148506 Total 6.73 DeepRock Deep Rock Water Company 6.73 Page 9 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Deep Rock Water Company 6.73 DELEGARD TOOL COMPANY DELTOO DELEGARD TOOL COMPANY Ck. 148437 03/10/11 Inv. 560931 Line Item Date Line Item Description Line Item Account 03/01/11 29 pc punch/chisel set 101- 1370 -4260 49 85 Inv 560931 Total 49.85 Ck. 148437 Total 49.85 DELTOO DELEGARD TOOL COMPANY 49.85 DELEGARD TOOL COMPANY 49.85 Delta Dental De1Den Delta Dental Ck. 148507 03/17/11 Inv. 4587164 Line Item Date Line Item Description Line Item Account 03/15/11 April 2011 Charges 720 - 0000 -2013 51.99 03/15/11 April 2011 Charges - COBRA 101 - 0000 -2013 58.45 03/15/11 April 2011 Charges 700- 0000 -2013 133.27 03/15/11 April 2011 Charges 701 - 0000 -2013 133.27 03/15/11 April 2011 Charges 101 - 0000 -2013 1,267.77 Inv 4587164 Total 1,644.75 Ck. 148507 Total 1,644.75 DelDen Delta Dental 1,644.75 Delta Dental 1,644.75 Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 148438 03/10/11 Inv. 1219527 Line Item Date Line Item Description Line Item Account 02/28/11 Lake Susan Drive 701 - 0000 -4350 1,283.49 Inv. 1219527 Total 1,283.49 Ck. 148438 Total 1,283.49 dicsan Dick's Sanitation Inc 1,283.49 Dick's Sanitation Inc 1,283.49 DISCOUNT STEEL INC DISSTE DISCOUNT STEEL INC Ck. 148439 03/10/11 Inv 01655739 Line Item Date Line Item Description Line Item Account 02/23/11 DOM Tubes 101- 1320 -4120 581.40 Inv 01655739 Total 581.40 Ck. 148439 Total 581.40 Page 10 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount DISSTE DISCOUNT STEEL INC 581.40 DISCOUNT STEEL INC 581.40 Diskeeper Corporation DisCor Diskeeper Corporation Ck. 148508 03/17/11 Inv. INV0170202 Line Item Date Line Item Description Line Item Account 03/09/11 V- Locity 2 Upgrade from Server Edition 101- 1160 -4300 199.20 Inv 1NV0170202 Total 199.20 Ck. 148508 Total 199.20 DisCor Diskeeper Corporation 199.20 Diskeeper Corporation 199.20 Dynotec Industries, Inc. dynind Dynotec Industries, Inc. Ck. 148509 03/17/11 Inv. 557535 Line Item Date Line Item Description Line Item Account 03/10/11 Dyno- tested 4L60E reman with converter 101- 1370 -4140 1,490.91 Inv 557535 Total 1,490.91 Ck. 148509 Total 1,490.91 dynind Dynotec Industries, Inc. 1,490.91 Dynotec Industries, Inc. 1,490.91 Engel Water Testing Inc engwat Engel Water Testing Inc Ck. 148511 03/17/11 Inv. 11 -9085 Line Item Date Line Item Description Line Item Account 02/26/11 25 water samples collected for Feb 2011 700 - 0000 -4509 350.00 Inv. 11 -9085 Total 350.00 Ck. 148511 Total 350.00 engwat Engel Water Testing Inc 350.00 Engel Water Testing Inc 350.00 ENGEL, JEFF ENGEJEFF ENGEL, JEFF Ck. 148510 03/17/11 Inv 031611 Line Item Date Line Item Description Line Item Account 03/16/11 ATCA MN 101 - 1539 -4300 735.00 03/16/11 ATCA MN 101- 1538 -4300 1,497.00 Inv.031611 Total 2,232.00 Ck. 148510 Total 2,232.00 Page 11 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount ENGEJEFF ENGEL, JEFF 2,232.00 ENGEL, JEFF 2,232.00 Finance & Commerce, Inc. FinCom Finance & Commerce, Inc. Ck. 148512 03/17/11 Inv. 22270055 Line Item Date Line Item Description Line Item Account 02/24/11 Bids for Chan 2011 Sealcoat Proj #11 -04 420 - 4207 -4340 156.72 Inv. 22270055 Total 156.72 Inv. 22270978 Line Item Date Line Item Description Line Item Account 03/03/11 Bids for Chan 2011 St Improvement Proj 601 - 6023 -4340 73.80 Inv. 22270978 Total 73.80 Ck. 148512 Total 230.52 FinCom Finance & Commerce, Inc. 230.52 Finance & Commerce, Inc. 230.52 FIRE MARSHALS ASSOC. OF MINN FMAM FIRE MARSHALS ASSOC. OF MINN Ck. 148440 03/10/11 Inv. 030711 Line Item Date Line Item Description Line Item Account 03/07/11 Application for Membership E Coppersmith 101 - 1220 -4360 35 00 Inv. 030711 Total 35 00 Ck. 148440 Total 35.00 FMAM FIRE MARSHALS ASSOC. OF MINN 35.00 FIRE MARSHALS ASSOC. OF MINN 35.00 FORCE AMERICA INC FORAME FORCE AMERICA INC Ck. 148513 03/17/11 Inv. 01357375 Line Item Date Line Item Description Line Item Account 02/04/11 CR: Sensor w/ 16' cable 101 - 1320 -4140 (692.59) Inv. 01357375 Total (692.59) Inv 01359022 Line Item Date Line Item Description Line Item Account 03/02/11 CDM seal kit, pressure protection valve 101 - 1320 -4120 316.80 Inv.01359022 Total 316.80 Inv. 01359568 Line Item Date Line Item Description Line Item Account 03/10/11 Wire hydraulic hose, self adhesive label 101 -1320 -4120 552.30 Inv.01359568 Total 552.30 Ck. 148513 Total 176.51 Page 12 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount FORAME FORCE AMERICA INC 176.51 FORCE AMERICA INC 176.51 Galvin, Jeff GalvJeff Galvin, Jeff Ck. 148514 03/17/11 Inv. 030511 Line Item Date Line Item Description Line Item Account 03/05/11 Reimbursement: Mankato Training Expenses 101- 1220 -4370 145.52 Inv 030511 Total 145.52 Ck. 148514 Total 145.52 GalvJeff Galvin, Jeff 145.52 Galvin, Jeff 145.52 Giles, Paige gilepaig Giles, Paige Ck. 148441 03/10/11 Inv. 030711 Line Item Date Line Item Description Line Item Account 03/07/11 Refund: Father/Daughter 101- 1534 -3631 25.00 Inv. 030711 Total 25.00 Ck. 148441 Total 25.00 gilepaig Giles, Paige 25.00 Giles, Paige 25.00 GM CONTRACTING INC GMCON GM CONTRACTING INC Ck. 148515 03/17/11 Inv. 2 Line Item Date Line Item Description Line Item Account 03/16/11 2010 Street Improvement Project 601- 6021 -4751 7,953.70 Inv. 2 Total 7,953.70 Ck. 148515 Total 7,953 70 GMCON GM CONTRACTING INC 7,953.70 GM CONTRACTING INC 7,953.70 GOETZE, DUANE GOETDUAN GOETZE, DUANE Ck. 148516 03/17/11 Inv. 022711 Line Item Date Line Item Description Line Item Account 02/27/11 Reimbursement: Clothing Allowance 101 - 1370 -4240 77.94 Inv.022711 Total 77.94 Ck. 148516 Total 77.94 GOETDUAN GOETZE, DUANE 77.94 Page 13 City of Chanhas Accounts Payable Printed. 03/18/11 08:07 User. danielle Check Detail Report - Detail Amount GOETZE, DUANE 77.94 GOPHER STATE ONE -CALL INC GOPSTA GOPHER STATE ONE -CALL INC Ck. 148442 03/10/11 Inv. 7785 Line Item Date Line Item Description Line Item Account 03/03/11 Feb 2011 Locates 400- 0000 -4300 196.25 Inv. 7785 Total 196.25 Ck. 148442 Total 196.25 GOPSTA GOPHER STATE ONE -CALL INC 196.25 GOPHER STATE ONE -CALL INC 196.25 GreenFlash Technologies GreFla GreenFlash Technologies Ck. 148517 03/17/11 Inv. 640 Line Item Date Line Item Description Line Item Account 02/28/11 MuniFOG, FOGBIoc, MuniNP 701- 0000 -4160 608.45 Inv 640 Total 608.45 Ck. 148517 Total 608.45 GreFla GreenFlash Technologies 608.45 GreenFlash Technologies 608.45 H & J Electric, LLC HJEIe H & J Electric, LLC Ck. 148444 03/10/11 Inv. 00001060 Line Item Date Line Item Description Line Item Account 03/03/11 Replacing 500 amp generator breaker 700 - 0000 -4530 2,377.78 Inv. 00001060 Total 2,377.78 Inv 00001061 Line Item Date Line Item Description Line Item Account 03/03/11 Electrical on cooling pump Lk Lucy Rd W7 700 - 0000 -4530 244.32 Inv. 00001061 Total 244.32 Inv. 00001063 Line Item Date Line Item Description Line Item Account 03/03/11 Replacement of emergency ballast LS24 701- 0000 -4510 140.54 Inv.00001063 Total 140.54 Ck. 148444 Total 2,762.64 HJEIe H & J Electric, LLC 2,762.64 H & J Electric, LLC 2,762.64 Page 14 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck. 148518 03/17/11 Inv. 3200927 RI Line Item Date Line Item Description Line Item Account 02/28/11 Chlorine cylinders 700 - 0000 -4160 50.00 Inv. 3200927 RI Total 50.00 Ck. 148518 Total 50.00 HAWCHE HAWKINS CHEMICAL 50.00 HAWKINS CHEMICAL 50.00 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 148443 03/10/11 Inv. 2624255 Line Item Date Line Item Description Line Item Account 02/25/11 Omni CPLG BXB, 12x15 Clamp, Polytape 700 - 0000 -4552 727.28 Inv. 2624255 Total 727.28 Ck. 148443 Total 727.28 Ck. 148519 03/17/11 Inv. 2637796 Line Item Date Line Item Description Line Item Account 03/03/11 3" Kitz 68 FIP BV FUL PORT 701 - 0000 -4520 180.60 Inv. 2637796 Total 180.60 Ck. 148519 Total 180.60 HDsup HD Supply Waterworks, LTD 907.88 HD Supply Waterworks, LTD 907.88 HELMETS R US HELRUS HELMETS R US Ck. 148520 03/17/11 Inv. 30780 Line Item Date Line Item Description Line Item Account 03/03/11 Helmets 101 - 1210 -4375 998.30 Inv. 30780 Total 998.30 Ck. 148520 Total 998.30 HELRUS HELMETS R US 998.30 HELMETS R US 998.30 HLB TAUTGES REDPATH LTD HLBTAU HLB TAUTGES REDPATH LTD Ck. 148521 03/17/11 Inv. 001107634 Line Item Date Line Item Description Line Item Account 02/28/11 Progress billing on 2010 audit 101 -1130 -4301 8,970.25 Inv. 001107634 Total 8,970.25 Page 15 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Ck. 148521 Total 8,970.25 HLBTAU HLB TAUTGES REDPATH LTD 8,970.25 HLB TAUTGES REDPATH LTD 8,970.25 HOESE, DOUG HOESDOUG HOESE, DOUG Ck. 148445 03/10/11 Inv. 030911 Line Item Date Line Item Description Line Item Account 03/09/11 Excise Tax Reimbursement - Payroll Ded. 101 - 1130 -4300 60.00 Inv. 030911 Total 60.00 Ck. 148445 Total 60.00 HOESDOUG HOESE, DOUG 60.00 HOESE, DOUG 60.00 HOISETH, BETH HOISBETH HOISETH, BETH Ck. 148522 03/17/11 Inv. 031611 Line Item Date Line Item Description Line Item Account 03/16/11 Start up money for bike helmets 101- 0000 -1026 30.00 Inv.031611 Total 30.00 Ck. 148522 Total 30 00 HOISBETH HOISETH, BETH 30.00 HOISETH, BETH 30.00 HOISINGTON KOEGLER GROUP HOIKOE HOISINGTON KOEGLER GROUP Ck. 148446 03/10/11 Inv. 009 - 026 -10 Line Item Date Line Item Description Line Item Account 03/04/11 Chanhassen ongoing services 410 - 0000 -4300 1,847.94 Inv. 009 - 026 -10 Total 1,847.94 Ck. 148446 Total 1,847.94 HOIKOE HOISINGTON KOEGLER GROUP 1,847.94 HOISINGTON KOEGLER GROUP 1,847.94 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 148447 03/10/11 Inv. Line Item Date Line Item Description Line Item Account 03/08/11 PR Batch 411 3 2011 ICMA #304303 701- 0000 -2009 11.42 03/08/11 PR Batch 411 3 2011 ICMA #304303 210- 0000 -2009 12.50 03/08/11 PR Batch 411 3 2011 ICMA #304303 700- 0000 -2009 48.58 03/08/11 PR Batch 411 3 2011 ICMA #304303 720- 0000 -2009 100.00 03/08/11 PR Batch 411 3 2011 ICMA #304303 101- 0000 -2009 1,810.00 Page 16 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Inv. Total 1,982.50 Ck. 148447 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. 148448 03/10/11 Inv. 9282 Line Item Date Line Item Description Line Item Account 02/18/11 Rental /service portable restrm Lk Ann 101 - 1550 -4400 370.86 Inv. 9282 Total 370.86 Ck. 148448 Total 370.86 IMPPOR IMPERIAL PORTA PALACE 370.86 IMPERIAL PORTA PALACE 370.86 Indelco Plastics Corporation IndPla Indelco Plastics Corporation Ck. 148523 03/17/11 Inv. 645462 Line Item Date Line Item Description Line Item Account 03/09/11 Adapters, cleaner, and misc parts 700 - 7019 -4550 117.10 Inv 645462 Total 117.10 Ck. 148523 Total 117.10 IndPla Indelco Plastics Corporation 117.10 Indelco Plastics Corporation 117.10 INDOOR LANDSCAPES INC INDLAN INDOOR LANDSCAPES INC Ck. 148449 03/10/11 Inv. 7953 Line Item Date Line Item Description Line Item Account 03/01/11 March plant service 101 - 1170 -4300 199.86 Inv. 7953 Total 199.86 Ck. 148449 Total 199.86 INDLAN INDOOR LANDSCAPES INC 199.86 INDOOR LANDSCAPES INC 199.86 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 148450 03/10/11 Inv WO- 10522161 -1 Line Item Date Line Item Description Line Item Account 02/28/11 Paper, Binders, Clips 101- 1170 -4110 138.65 Inv. WO- 10522161 -1 Total 138.65 Page 17 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Inv. WO- 10523218 -1 Line Item Date Line Item Description Line Item Account 03/01/11 Binder 101 - 1170 -4110 16.74 Inv. WO- 10523218 -1 Total 16.74 Ck. 148450 Total 155.39 Ck. 148524 03/17/11 Inv. WO- 10530521 -1 Line Item Date Line Item Description Line Item Account 03/10/11 Desk pad, pens, sheet protectors 101 - 1170 -4110 50.96 Inv. WO- 10530521 -1 Total 50.96 Inv. WO- 10531972 -1 Line Item Date Line Item Description Line Item Account 03/11/11 Folders, eraser, paper, labels, pens,oil 101 - 1170 -4110 215.16 Inv. WO-10531972-1 Total 215.16 Ck. 148524 Total 266.12 InnOff Innovative Office Solutions, L 421.51 Innovative Office Solutions, L 421.51 Integra Telecom integra Integra Telecom Ck. 148451 03/10/11 Inv. 120303818 Line Item Date Line Item Description Line Item Account 03/03/11 Phone system maintenance 101 - 1160 -4300 769 14 Inv. 120303818 Total 769 14 Ck. 148451 Total 769.14 Integra Integra Telecom 769.14 Integra Telecom 769.14 Jackson, Matt JackMatt Jackson, Matt Ck. 148525 03/17/11 Inv. 030511 Line Item Date Line Item Description Line Item Account 03/05/11 Reimburse: Meal Expense - Mankato Train 101- 1220 -4370 27 63 Inv.030511 Total 27.63 Ck. 148525 Total 27.63 JackMatt Jackson, Matt 27.63 Jackson, Matt 27.63 JERRY'S TRANSMISSION SER. JERTRA JERRY'S TRANSMISSION SER. Ck. 148452 03/10/11 Inv. 0016804 Line Item Date Line Item Description Line Item Account 03/01/11 Kussmaul auto /E15AMP 101 -1220 -4140 220.04 Page 18 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Inv. 0016804 Total 220.04 Ck. 148452 Total 220.04 JERTRA JERRY'S TRANSMISSION SER. 220.04 JERRY'S TRANSMISSION SER. 220.04 JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck. 148453 03/10/11 Inv. 4318792 -01 Line Item Date Line Item Description Line Item Account 02/11/11 1000W MH M -TAP Core & Coil 101 - 1550 -4150 298.48 Inv.4318792 -01 Total 298.48 Ck. 148453 Total 298.48 JHLAR JH LARSON COMPANY 298.48 JH LARSON COMPANY 298.48 KATH FUEL OIL SERVICE KATFUE KATH FUEL OIL SERVICE Ck. 148526 03/17/11 Inv. 322120 Line Item Date Line Item Description Line Item Account 03/09/11 Unleaded 87 ETH 10, B/L Number - 297989 101 -1370 -4170 19,640.84 Inv.322120 Total 19,640.84 Ck. 148526 Total 19,640.84 KATFUE KATH FUEL OIL SERVICE 19,640.84 KATH FUEL OIL SERVICE 19,640.84 KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 148527 03/17/11 Inv. 4390034 Line Item Date Line Item Description Line Item Account 01/31/11 TH101Intersection 420 - 4007 -4752 1,811.29 Inv. 4390034 Total 1,811.29 Ck. 148527 Total 1,811.29 KIMHOR KIMLEY HORN AND ASSOCIATES INC 1,811.29 KIMLEY HORN AND ASSOCIATES INC 1,811.29 KLM ENGINEERING INC KLMENG KLM ENGINEERING INC Ck. 148528 03/17/11 Inv. 4218 Line Item Date Line Item Description Line Item Account 03/09/11 Antenna review - initial review 101 - 1120 -4300 1,000.00 Inv. 4218 Total 1,000.00 Page 19 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Ck. 148528 Total 1,000.00 KLMENG KLM ENGINEERING INC 1,000.00 KLM ENGINEERING INC 1,000.00 Konica Minolta Business Soluti KoniMino Konica Minolta Business Soluti Ck. 148529 03/17/11 Inv. 217188560 Line Item Date Line Item Description Line Item Account 02/28/11 Canon IR105 101 - 1120 -4410 1,025.42 Inv.217188560 Total 1,025.42 Ck. 148529 Total 1,025.42 KoniMino Konica Minolta Business Soluti 1,025.42 Konica Minolta Business Soluti 1,025.42 Kutz, Matt KutzMatt Kutz, Matt Ck. 148454 03/10/11 Inv. 030711 Line Item Date Line Item Description Line Item Account 03/07/11 Reimbursement: Mankato State School 101- 1220 -4370 133.74 Inv 030711 Total 133.74 Ck. 148454 Total 133.74 KutzMatt Kutz, Matt 133.74 Kutz, Matt 133.74 LITTLE FALLS MACHINE INC LITFAL LITTLE FALLS MACHINE INC Ck. 148530 03/17/11 Inv. 46666 Line Item Date Line Item Description Line Item Account 03/04/11 Plot bolt, slotted nut, X4T pin 101 - 1320 -4120 1,676.35 Inv. 46666 Total 1,676.35 Ck. 148530 Total 1,676.35 LITFAL LITTLE FALLS MACHINE INC 1,676.35 LITTLE FALLS MACHINE INC 1,676.35 McAfee, Inc. McAfee McAfee, Inc. Ck. 148531 03/17/11 Inv INV488522 Line Item Date Line Item Description Line Item Account 03/01/11 MX Critical Defense, March 101 - 1160 -4300 97.00 Inv. INV488522 Total 97.00 Ck. 148531 Total 97 00 Page 20 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount McAfee McAfee, Inc. 97.00 McAfee, Inc. 97.00 METRO ATHLETIC SUPPLY METATH METRO ATHLETIC SUPPLY Ck. 148456 03/10/11 Inv. 130148 Line Item Date Line Item Description Line Item Account 03/08/11 Floor hockey goggles 101 - 1803 -4120 80.58 Inv. 130148 Total 80.58 Ck. 148456 Total 80.58 METATH METRO ATHLETIC SUPPLY 80.58 METRO ATHLETIC SUPPLY 80.58 METROCALL metroc METROCALL Ck. 148459 03/10/11 Inv. UO315834C Line Item Date Line Item Description Line Item Account 03/01/11 March 2011 Charges 101 -1320 -4310 4.88 03/01/11 March 2011 Charges 701- 0000 -4310 48.56 03/01/11 March 2011 Charges 700 - 0000 -4310 48.57 Inv UO315834C Total 102.01 Ck. 148459 Total 102.01 metroc METROCALL 102.01 METROCALL 102.01 METROPOLITAN COUNCIL METCO2 METROPOLITAN COUNCIL Account: 701- 0000 -4509 Ck. 148458 03/10/11 Inv. 954221 Line Item Date Line Item Description Line Item Account 03/02/11 April 2011 wastewater service bill 701 - 0000 -4509 126,667.01 Inv. 954221 Total 126,667.01 Ck. 148458 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. 148457 03/10/11 Inv 022811 Line Item Date Line Item Description Line Item Account 02/28/11 Feb 2011 SAC Report 101- 1250 -3816 (178.40) 02/28/11 Feb 2011 SAC Report 701- 0000 -2023 17,840.00 Inv.022811 Total 17,661.60 Page 21 City of Chanhas Accounts Payable Printed: 03/18/11 08 User: danielle Check Detail Report - Detail Amount Ck. 148457 Total 17,661.60 metco Metropolitan Council, Env Svcs 17,661.60 Metropolitan Council, Env Svcs 17,661.60 Mettler, Mark mettmark Mettler, Mark Ck. 148532 03/17/11 Inv. 031111 Line Item Date Line Item Description Line Item Account 03/11/11 Refund After School Soccer 101 - 1801 -3642 21.00 Inv.031111 Total 21.00 Ck. 148532 Total 21.00 mettmark Mettler, Mark 21.00 Mettler, Mark 21.00 MINNESOTA CONWAY MINCON MINNESOTA CONWAY Ck. 148460 03/10/11 Inv. 18804 Line Item Date Line Item Description Line Item Account 02/28/11 Annual fire extinguisher inspection 101 -1370 -4510 544.21 Inv. 18804 Total 544.21 Inv. 18807 Line Item Date Line Item Description Line Item Account 02/28/11 Annual fire extinguisher inspection 101- 1190 -4510 52.00 Inv 18807 Total 52.00 Inv. 18808 Line Item Date Line Item Description Line Item Account 02/28/11 Annual fire extinguisher inspection 101 - 1170 -4510 128.74 Inv. 18808 Total 128.74 Inv. 18897 Line Item Date Line Item Description Line Item Account 02/28/11 Annual fire extinguisher inspection 101- 1220 -4510 205.57 Inv. 18897 Total 205.57 Inv. 18901 Line Item Date Line Item Description Line Item Account 02/28/11 Annual fire extinguisher inspection 101- 1220 -4510 127.74 Inv 18901 Total 127.74 Ck. 148460 Total 1,058.26 Ck. 148533 03/17/11 Inv. 18809 Line Item Date Line Item Description Line Item Account 02/28/11 Annual fire extinguisher inspection 700- 7019 -4510 41.50 Inv. 18809 Total 41.50 Inv. 18810 Line Item Date Line Item Description Line Item Account 02/28/11 Annual fire extinguisher inspection 101- 1550 -4300 41.50 Page 22 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Inv. 18810 Total 41.50 Ck. 148533 Total 83.00 MINCON MINNESOTA CONWAY 1,141.26 MINNESOTA CONWAY 1,141.26 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 148461 03/10/11 Inv. Line Item Date Line Item Description Line Item Account 03/08/11 Date: 3/11/11 ID #001472166101 701 - 0000 -2006 130.36 03/08/11 Date: 3/11/11 ID #001472166101 700 - 0000 -2006 243.42 Inv. Total 373 78 Ck. 148461 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 373.78 MN CHILD SUPPORT PAYMENT CTR 373.78 MN CITY COUNTY MGMT ASSOC. MCMA MN CITY COUNTY MGMT ASSOC. Ck. 148455 03/10/11 Inv. 030911 Line Item Date Line Item Description Line Item Account 03/09/11 Renewal. T. Gerhardt, L. Hokkanen 101- 1120 -4360 209.27 Inv 030911 Total 209.27 Ck. 148455 Total 209.27 MCMA MN CITY COUNTY MGMT ASSOC. 209.27 MN CITY COUNTY MGMT ASSOC. 209.27 MN DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101- 1250 -3818 Ck. 148462 03/10/11 Inv. 022811 Line Item Date Line Item Description Line Item Account 02/28/11 Feb 2011 Mnthly Bldg Permit Surchg Repor 101 - 1250 -3818 (41.31) 02/28/11 Feb 2011 Mnthly Bldg Permit Surchg Repor 101- 0000 -2022 1,975.45 Inv. 022811 Total 1,934.14 Ck. 148462 Total 1,934.14 mnlabo MN DEPT OF LABOR AND INDUSTRY 1,934.14 MN DEPT OF LABOR AND INDUSTRY 1,934.14 MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 148470 03/10/11 Inv. Line Item Date Line Item Description Line Item Account 03/08/11 PR Batch 411 3 2011 NCPERS -Life Insurance 701- 0000 -2011 1.60 Page 23 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User. danielle Check Detail Report - Detail Amount 03/08/11 PR Batch 411 3 2011 NCPERS -Life Insurance 700 - 0000 -2011 1.61 03/08/11 PR Batch 411 3 2011 NCPERS -Life Insurance 101 - 0000 -2011 44.79 Inv. Total 48.00 Ck. 148470 Total 48.00 NCPERS MN NCPERS LIFE INSURANCE 48.00 MN NCPERS LIFE INSURANCE 48.00 MN Pollution Control Agency MNPOL MN Pollution Control Agency Ck. 148463 03/10/11 Inv. 021811 Line Item Date Line Item Description Line Item Account 02/18/11 Class SB test: K. Crooks 701 - 0000 -4370 45.00 Inv.021811 Total 45.00 Ck. 148463 Total 45 00 Ck. 148464 03/10/11 Inv. 030711 Line Item Date Line Item Description Line Item Account 03/07/11 Wastewater Cert Renewal D Ninow 701 - 0000 -4370 23 00 Inv. 030711 Total 23.00 Ck. 148464 Total 23.00 MNPOL MN Pollution Control Agency 68.00 MN Pollution Control Agency 68.00 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 148466 03/10/11 Inv. 022811 Line Item Date Line Item Description Line Item Account 02/28/11 Feb 2011 Charges 101- 1600 -4320 30.14 02/28/11 BluffCrk & Audubon Rd 101 -1350 -4320 38.20 02/28/11 Feb 2011 Charges -2151 Lyman Blvd 101 - 1350 -4320 89.47 02/28/11 Feb 2011 Charges 700 - 0000 -4320 113.42 02/28/11 BluffCrk Blvd Lights 101 - 1350 -4320 359.36 02/28/11 Feb 2011 Charges 701 - 0000 -4320 476.94 02/28/11 Feb 2011 Charges 101- 1350 -4320 4,366.20 Inv. 022811 Total 5,473.73 Ck. 148466 Total 5,473 73 mvec MN VALLEY ELECTRIC COOP 5,473.73 MN VALLEY ELECTRIC COOP 5,473.73 Mobile Mini, Inc MobMin Mobile Mini, Inc Ck. 148534 03/17/11 Inv 151036288 Line Item Date Line Item Description Line Item Account 03/04/11 City Center warming house 101 - 1611 -4400 412.30 Page 24 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Inv. 151036288 Total 412.30 Inv 151036462 Line Item Date Line Item Description Line Item Account 03/04/11 North Lotus warming house 101- 1611 -4400 456.70 Inv 151036462 Total 456.70 Inv. SEC0151003481 Line Item Date Line Item Description Line Item Account 03/04/11 City Center warming house 101 -1611 -4400 (14.73) Inv. SEC0151003481 Total (14 73) Inv. SEC0151003482 Line Item Date Line Item Description Line Item Account 03/04/11 North Lotus warming house 101 - 1611 -4400 (114.20) Inv. SEC0151003482 Total (114.20) Ck. 148534 Total 740.07 MobMin Mobile Mini, Inc 740.07 Mobile Mini, Inc 740.07 MOORE MEDICAL MOOMED MOORE MEDICAL Ck. 148535 03/17/11 Inv. 81514835 EI Line Item Date Line Item Description Line Item Account 03/03/11 Medical Supplies 101 - 1220 -4130 268.51 Inv. 81514835 EI Total 268.51 Ck. 148535 Total 268.51 MOOMED MOORE MEDICAL 268.51 MOORE MEDICAL 268.51 Municipal Emergency Services MunEme Municipal Emergency Services Ck. 148465 03/10/11 Inv. 217525_SNV Line Item Date Line Item Description Line Item Account 02/10/11 Mens Responder Parka Hi Vis 700 - 0000 -4240 113.39 02/10/11 Mens Responder Parka Hi Vis 701 - 0000 -4240 113.40 02/10/11 Mens Responder Parka Hi Vis 101 - 1320 -4240 226.79 Inv. 217525_SNV Total 453.58 Ck. 148465 Total 453.58 MunEme Municipal Emergency Services 453.58 Municipal Emergency Services 453.58 NAGELL APPRAISAL & CONSULTING NAGAPP NAGELL APPRAISAL & CONSULTING Ck. 148536 03/17/11 Inv. 17389 Line Item Date Line Item Description Line Item Account 01/27/11 City of Chan right of way project 601- 6020 -4300 2,000 00 Page 25 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Inv. 17389 Total 2,000.00 Inv. 17469 Line Item Date Line Item Description Line Item Account 02/25/11 Temp easement revision of reports 601 - 6020 -4300 300.00 Inv 17469 Total 300.00 Ck. 148536 Total 2,300.00 NAGAPP NAGELL APPRAISAL & CONSULTING 2,300.00 NAGELL APPRAISAL & CONSULTING 2,300.00 Nahan, Shelley NahaShel Nahan, Shelley Ck. 148467 03/10/11 Inv. 020811 Line Item Date Line Item Description Line Item Account 02/08/11 Feb 1 & 8, 2011 Babysitting Training 101 - 1538 -4300 125.00 Inv.020811 Total 125.00 Ck. 148467 Total 125.00 NahaShel Nahan, Shelley 125.00 Nahan, Shelley 125.00 NAPA AUTO & TRUCK PARTS napa NAPA AUTO & TRUCK PARTS Ck. 148468 03/10/11 Inv. 514841 Line Item Date Line Item Description Line Item Account 02/21/11 Handle Kit 101- 1320 -4120 76.95 Inv. 514841 Total 76.95 Inv 516514 Line Item Date Line Item Description Line Item Account 03/03/11 Handle 101 - 1320 -4120 40.40 Inv. 516514 Total 40.40 Inv 516701 Line Item Date Line Item Description Line Item Account 03/04/11 Mobil, Oil filters, winter wiper blade 101 - 1550 -4140 76.30 Inv. 516701 Total 76.30 Ck. 148468 Total 193.65 Ck. 148537 03/17/11 Inv. 517303 Line Item Date Line Item Description Line Item Account 03/08/11 Bat Bolt 101- 1320 -4140 10.69 Inv. 517303 Total 10.69 Ck. 148537 Total 10.69 NAPA NAPA AUTO & TRUCK PARTS 204.34 Page 26 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User danielle Check Detail Report - Detail Amount NAPA AUTO & TRUCK PARTS 204.34 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 148469 03/10/11 Inv. Line Item Date Line Item Description Line Item Account 03/08/11 PR Batch 411 3 2011 Nationwide Retirement 720 - 0000 -2009 100.00 03/08/11 PR Batch 411 3 2011 Nationwide Retirement 701 - 0000 -2009 156.66 03/08/11 PR Batch 411 3 2011 Nationwide Retirement 700- 0000 -2009 288.33 03/08/11 PR Batch 411 3 2011 Nationwide Retirement 101- 0000 -2009 3,866.73 Inv Total 4,411.72 Ck. 148469 Total 4,411.72 NATRET Nationwide Retirement Solution 4,411.72 Nationwide Retirement Solution 4,411.72 NEXTEL nextel NEXTEL Ck. 148538 03/17/11 Inv. 603663316 -112 Line Item Date Line Item Description Line Item Account 03/09/11 March 2011 Charges 700- 0000 -2006 2.50 03/09/11 March 2011 Charges 701 - 0000 -2006 2.50 03/09/11 March 2011 Charges 101 - 0000 -2006 10 00 03/09/11 March 2011 Charges 720 - 0000 -2006 10.00 03/09/11 March 2011 Charges 101 - 1530 -4310 18.53 03/09/11 March 2011 Charges 101 -1170 -4310 20.08 03/09/11 March 2011 Charges 101- 1130 -4310 66 02 03/09/11 March 2011 Charges 720 - 0000 -4310 71.14 03/09/11 March 2011 Charges 101 -1260 -4310 77.05 03/09/11 March 2011 Charges 101 - 1600 -4310 142.66 03/09/11 March 2011 Charges 101 - 1520 -4310 165.67 03/09/11 March 2011 Charges 101- 1160 -4310 173.02 03/09/11 March 2011 Charges 101- 1550 -4310 173.35 03/09/11 March 2011 Charges 101 -1370 -4310 182.46 03/09/11 March 2011 Charges 101- 1310 -4310 206 43 03/09/11 March 2011 Charges 101 - 1220 -4310 212.44 03/09/11 March 2011 Charges 101 - 1250 -4310 280.28 03/09/11 March 2011 Charges 101 - 1320 -4310 295.98 03/09/11 March 2011 Charges 700- 0000 -4310 300.98 03/09/11 March 2011 Charges 701 - 0000 -4310 300.99 03/09/11 March 2011 Charges 101 -1120 -4310 512.96 Inv 603663316 -112 Total 3,225.04 Ck. 148538 Total 3,225.04 nextel NEXTEL 3,225.04 NEXTEL 3,225.04 Niska, Shelley niskshel Niska, Shelley Ck. 148471 03/10/11 Inv. 030711 Line Item Date Line Item Description Line Item Account 03/07/11 Refund: Dance Party on Ice 101 - 1731 -3636 5.00 Page 27 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Inv 030711 Total 5.00 Ck. 148471 Total 5.00 Ck. 148539 03/17/11 Inv. 021511 Line Item Date Line Item Description Line Item Account 02/15/11 Refund: Dance Party on Ice 101 - 1731 -3636 5 00 Inv 021511 Total 5.00 Ck. 148539 Total 5.00 NiskShel Niska, Shelley 10.00 Niska, Shelley 10.00 O'REILLY AUTOMOTIVE INC OREAUT O'REILLY AUTOMOTIVE INC Ck. 148473 03/10/11 Inv. 022811 Line Item Date Line Item Description Line Item Account 02/28/11 Misc parts & supplies 700 - 0000 -4520 28.24 02/28/11 Misc parts & supplies 101- 1320 -4120 56.20 Inv. 022811 Total 84.44 Ck. 148473 Total 84.44 OREAUT O'REILLY AUTOMOTIVE INC 84.44 O'REILLY AUTOMOTIVE INC 84.44 OESTREICH, RICHARD AND SALLY UB *00342 OESTREICH, RICHARD AND SALLY Ck. 148486 03/10/11 Inv Line Item Date Line Item Description Line Item Account 03/10/11 Refund check 700 - 0000 -2020 5.46 03/10/11 Refund check 720 - 0000 -2020 21.50 03/10/11 Refund check 700- 0000 -2020 80.54 03/10/11 Refund check 701- 0000 -2020 192.50 Inv Total 300.00 Ck. 148486 Total 300.00 UB *00342 OESTREICH, RICHARD AND SALLY 300.00 OESTREICH, RICHARD AND SALLY 300.00 Olsen, Chad OlseChad Olsen, Chad Ck. 148472 03/10/11 Inv. 030711 Line Item Date Line Item Description Line Item Account 03/07/11 Reimbursement: Mankato State School exp 101- 1220 -4370 132.68 Inv 030711 Total 132.68 Ck. 148472 Total 132.68 Page 28 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount OlseChad Olsen, Chad 132.68 Olsen, Chad 132.68 P & J Promotions PJPro P & J Promotions Ck. 148541 03/17/11 Inv. 2000 Line Item Date Line Item Description Line Item Account 01/14/11 Rec Center Sports T -Shirts 101- 1802 -4240 495.00 01/14/11 Rec Center Sports T -Shirts 101- 1804 -4240 748.00 01/14/11 Rec Center Sports T -Shirts 101- 1803 -4240 748.00 Inv. 2000 Total 1,991.00 Ck. 148541 Total 1,991.00 PJPro P & J Promotions 1,991.00 P & J Promotions 1,991.00 PARROTT CONTRACTING INC PARCON PARROTT CONTRACTING INC Ck. 148474 03/10/11 Inv. 11 -1803 Line Item Date Line Item Description Line Item Account 03/03/11 ER repair of watermain Hwy 41 /Chaska Rd 700 - 0000 -4550 4,823.00 Inv. 11 -1803 Total 4,823.00 Inv. 11 -1808 Line Item Date Line Item Description Line Item Account 03/03/11 Replace hydrant 950 Lake Dr E 700 - 0000 -4550 2,998.00 Inv. 11 -1808 Total 2,998.00 Inv. 11 -1809 Line Item Date Line Item Description Line Item Account 03/03/11 Replace hydrant/valve 7522 Frontier Tr 700 - 0000 -4550 3,245.00 Inv. 11 -1809 Total 3,245 00 Inv. 11 -1810 Line Item Date Line Item Description Line Item Account 03/03/11 Water service repair 8025 Erie Ave 601 - 6021 -4300 2,486.02 Inv. 11 -1810 Total 2,486.02 Inv 11 -1812 Line Item Date Line Item Description Line Item Account 03/03/11 Water main repair 6261 Galpin 700 - 0000 -4550 3,436.00 Inv. 11 -1812 Total 3,436.00 Inv 11 -1813 Line Item Date Line Item Description Line Item Account • 03/03/11 Water main repair 8628 Chan Hills Dr 700 - 0000 -4550 2,236.00 Inv 11 -1813 Total 2,236.00 Ck. 148474 Total 19,224.02 Ck. 148540 03/17/11 Inv. 11 -1801 Line Item Date Line Item Description Line Item Account 02/07/11 Water service repair @ 725 Santa Vera 700 - 0000 -4552 5,382.06 Page 29 City of Chanhas Accounts Payable Printed: 03/18/11 08.07 User: danielle Check Detail Report - Detail Amount Inv. 11 -1801 Total 5,382.06 Ck. 148540 Total 5,382.06 PARCON PARROTT CONTRACTING INC 24,606.08 PARROTT CONTRACTING INC 24,606.08 PFC Equipment, Inc. PFC Equ PFC Equipment, Inc. Ck. 148475 03/10/11 Inv. 269535 Line Item Date Line Item Description Line Item Account 02/28/11 ORing, Valve cap, KOP Kits 700 - 0000 -4530 1,679.90 Inv 269535 Total 1,679.90 Ck. 148475 Total 1,679.90 PFC Equ PFC Equipment, Inc. 1,679.90 PFC Equipment, Inc. 1,679.90 QLT CLS Consumer Lease Ser. QLT CLS QLT CLS Consumer Lease Ser. Ck. 148476 03/10/11 Inv 022811 Line Item Date Line Item Description Line Item Account 02/28/11 March 2011 - Traditional Rotary Telephon 701- 0000 -4310 7.13 02/28/11 March 2011 - Traditional Rotary Telephon 700 - 0000 -4310 7.14 Inv.022811 Total 14.27 Ck. 148476 Total 14.27 QLT CLS QLT CLS Consumer Lease Ser. 14.27 QLT CLS Consumer Lease Ser. 14.27 Quality Control & Integration, qualcon Quality Control & Integration, Ck. 148477 03/10/11 Inv. 1026 Line Item Date Line Item Description Line Item Account 02/24/11 Feb 2011 Monthly Maint Fee 700 - 0000 -4530 1,500.00 Inv 1026 Total 1,500.00 Ck. 148477 Total 1,500 00 qualcon Quality Control & Integration, 1,500.00 Quality Control & Integration, 1,500.00 QWEST QWEST QWEST Ck. 148478 03/10/11 Inv. 030111 Line Item Date Line Item Description Line Item Account 03/01/11 March 2011 Charges 700 - 0000 -4310 34.41 03/01/11 March 2011 Charges 701 - 0000 -4310 34.41 Page 30 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Inv.030111 Total 68.82 Ck. 148478 Total 68.82 QWEST QWEST 68.82 QWEST 68.82 RDO EQUIPMENT CO RDOEQU RDO EQUIPMENT CO Ck. 148542 03/17/11 Inv P65796 Line Item Date Line Item Description Line Item Account 02/24/11 Windshield 101 - 1320 -4120 297.54 Inv. P65796 Total 297.54 Ck. 148542 Total 297.54 RDOEQU RDO EQUIPMENT CO 297.54 RDO EQUIPMENT CO 297.54 RICOH RICOH RICOH Ck. 148543 03/17/11 Inv 411682093 Line Item Date Line Item Description Line Item Account 03/01/11 Maintenance Agreement - Regular Bill 101 - 1310 -4530 932.90 Inv.411682093 Total 932.90 Ck. 148543 Total 932.90 RICOH RICOH 932.90 RICOH 932.90 Rindahl, Ray rindray Rindahl, Ray Ck. 148544 03/17/11 Inv. 030511 Line Item Date Line Item Description Line Item Account 03/05/11 Reimbursement: Hotel/Meal Mankato 101- 1220 -4370 115.70 Inv.030511 Total 115.70 Ck. 148544 Total 115.70 rindray Rindahl, Ray 115.70 Rindahl, Ray 115.70 SCOTT & ASSOCIATES INC. SCOTT SCOTT & ASSOCIATES INC. Ck. 148479 03/10/11 Inv. I -4592 Line Item Date Line Item Description Line Item Account 03/03/11 City of Chan lapel pin 101- 1110 -4375 1,154.67 Inv. I -4592 Total 1,154.67 Page 31 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Ck. 148479 Total 1,154.67 SCOTT SCOTT & ASSOCIATES INC. 1,154.67 SCOTT & ASSOCIATES INC. 1,154.67 SEH SEH SEH Ck. 148545 03/17/11 Inv. 241173 Line Item Date Line Item Description Line Item Account 02/18/11 CHANH Misc Water System Engr 700 - 0000 -4300 1,300.00 Inv. 241173 Total 1,300.00 Inv. 241174 Line Item Date Line Item Description Line Item Account 02/18/11 CHANH Elevated Tank Study 700 - 7025 -4300 1,537.73 Inv. 241174 Total 1,537 73 Ck. 148545 Total 2,837.73 SEH SEH 2,837.73 SEH 2,837.73 Shavlik Technologies shatec Shavlik Technologies Ck. 148546 03/17/11 Inv. 1NV0029503 Line Item Date Line Item Description Line Item Account 03/09/11 Protect 7.X for Servers, Renewal, 25 Sea 101 -1160 -4300 506.88 Inv. INV0029503 Total 506.88 Ck. 148546 Total 506.88 shatec Shavlik Technologies 506.88 Shavlik Technologies 506.88 SHOREWOOD TRUE VALUE SHOTRU SHOREWOOD TRUE VALUE Ck. 148480 03/10/11 Inv. 102820 Line Item Date Line Item Description Line Item Account 02/04/11 GaIv hex bushing, nut exp, iron pellets 101 - 1190 -4530 21.65 Inv. 102820 Total 21.65 Inv. 103019 Line Item Date Line Item Description Line Item Account 02/22/11 Hardware, Poly Grain Scoop 101 - 1220 -4260 33.38 Inv. 103019 Total 33.38 Inv. 103060 Line Item Date Line Item Description Line Item Account 02/25/11 Hose 101 -1370 -4260 26.71 Inv. 103060 Total 26.71 Page 32 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User. danielle Check Detail Report - Detail Amount Inv 237933 Line Item Date Line Item Description Line Item Account 02/09/11 Paper towel holder 101 - 1170 -4510 13.88 Inv. 237933 Total 13.88 Ck. 148480 Total 95.62 SHOTRU SHOREWOOD TRUE VALUE 95.62 SHOREWOOD TRUE VALUE 95.62 Shull, Glenford shulglen Shull, Glenford Ck. 148481 03/10/11 Inv 030411 Line Item Date Line Item Description Line Item Account 03/04/11 Reissuing check: Election Hrs Worked 101- 0000 -2050 141.00 Inv.030411 Total 141.00 Ck. 148481 Total 141.00 shulglen Shull, Glenford 141.00 Shull, Glenford 141.00 SIGNSOURCE SIGNSO SIGNSOURCE Ck. 148547 03/17/11 Inv. 28583 Line Item Date Line Item Description Line Item Account 02/15/11 Accountability tags, locker tags, helmet 101 - 1220 -4240 234.59 Inv 28583 Total 234.59 Ck. 148547 Total 234.59 SIGNSO SIGNSOURCE 234.59 SIGNSOURCE 234.59 Smith, Stephen smitstep Smith, Stephen Ck. 148548 03/17/11 Inv. 030711 Line Item Date Line Item Description Line Item Account 03/07/11 Reimbursement: FD Business Mtg 101- 1220 -4370 217 01 Inv.030711 Total 217.01 Ck. 148548 Total 217.01 smitstep Smith, Stephen 217.01 Smith, Stephen 217.01 Page 33 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 148482 03/10/11 Inv. 022811 Line Item Date Line Item Description Line Item Account 02/28/11 Legals, display advertising, Plan/Counci 101- 1410 -4340 45.80 02/28/11 Legals, display advertising, Plan/Counci 420 - 4007 -4340 137.40 02/28/11 Legals, display advertising, Plan/Counci 101- 1510 -4340 206.10 02/28/11 Legals, display advertising, Plan/Counci 101-1611-4340 604.10 02/28/11 Legals, display advertising, Plan /Counci 101 - 1110 -4340 810.89 Inv 022811 Total 1,804.29 Ck. 148482 Total 1,804.29 sousub SOUTHWEST SUBURBAN PUBLISHING 1,804.29 SOUTHWEST SUBURBAN PUBLISHING 1,804.29 SRF CONSULTING GROUP INC SRFCON SRF CONSULTING GROUP INC Ck. 148549 03/17/11 Inv. 07237.00 -5 Line Item Date Line Item Description Line Item Account 02/28/11 TH 41 Trail Project 410- 0000 -4300 2,317.93 Inv. 07237.00 -5 Total 2,317.93 Inv 07337 00 -2 Line Item Date Line Item Description Line Item Account 02/28/11 2011 TE Funding App & Concept Design 410 - 0000 -4300 1,620 00 Inv 07337.00 -2 Total 1,620.00 Ck. 148549 Total 3,937.93 SRFCON SRF CONSULTING GROUP INC 3,937.93 SRF CONSULTING GROUP INC 3,937.93 Stutzman, John StutJohn Stutzman, John Ck. 148550 03/17/11 Inv. 031411 Line Item Date Line Item Description Line Item Account 03/14/11 Chan Jam Change 101 - 0000 -1027 200 00 Inv 031411 Total 200.00 Ck. 148550 Total 200.00 StutJohn Stutzman, John 200.00 Stutzman, John 200.00 SUBURBAN CHEVROLET SUBCHE SUBURBAN CHEVROLET Ck. 148551 03/17/11 Inv 303315 Line Item Date Line Item Description Line Item Account 03/10/11 Seal, Gasket 101 -1370 -4140 10.13 Inv. 303315 Total 10.13 Page 34 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Ck. 148551 Total 10.13 SUBCHE SUBURBAN CHEVROLET 10.13 SUBURBAN CHEVROLET 10.13 SUMMIT FIRE PROTECTION SUMFIR SUMMIT FIRE PROTECTION Ck. 148483 03/10/11 Inv. 030211 Line Item Date Line Item Description Line Item Account 03/02/11 Overpaid permit # 2011 -00289 101 -1250 -4901 30.00 Inv. 030211 Total 30.00 Ck. 148483 Total 30.00 SUMFIR SUMMIT FIRE PROTECTION 30.00 SUMMIT FIRE PROTECTION 30.00 Terminal Supply Inc TerSuo Terminal Supply Inc Ck. 148484 03/10/11 Inv. 26226 -010 Line Item Date Line Item Description Line Item Account 02/18/11 Plow Flags 101- 1320 -4120 107.67 Inv. 26226 -010 Total 107.67 Ck. 148484 Total 107.67 TerSuo Terminal Supply Inc 107.67 Terminal Supply Inc 107.67 TKDA TKDA TKDA Ck. 148552 03/17/11 Inv. 2011000361 Line Item Date Line Item Description Line Item Account 03/08/11 Emergency leak locates 700 - 0000 -4552 189.28 Inv.2011000361 Total 189.28 Ck. 148552 Total 189.28 TKDA TKDA 189.28 TKDA 189.28 UNITED WAY UNIWAY UNITED WAY Ck. 148487 03/10/11 Inv. Line Item Date Line Item Description Line Item Account 03/08/11 PR Batch 411 3 2011 United Way 720 - 0000 -2006 4 00 03/08/11 PR Batch 411 3 2011 United Way 101 - 0000 -2006 42.23 Inv Total 46.23 Page 35 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User danielle Check Detail Report - Detail Amount Ck. 148487 Total 46.23 UNIWAY UNITED WAY 46.23 UNITED WAY 46.23 Valley National Gases Va1Nat Valley National Gases Ck. 148553 03/17/11 Inv. 100447 Line Item Date Line Item Description Line Item Account 02/25/11 ER70S -6 035 X 44# MIG 101- 1550 -4120 61.99 Inv. 100447 Total 61.99 Inv. 104817 Line Item Date Line Item Description Line Item Account 02/28/11 67 Safety lens EQC 101 - 1370 -4150 8.12 Inv 104817 Total 8.12 Inv. 140316 Line Item Date Line Item Description Line Item Account 03/14/11 ER70S -6 035 X 44# MIG 101 - 1550 -4120 61.99 Inv. 140316 Total 61.99 Ck. 148553 Total 132.10 ValNat Valley National Gases 132.10 Valley National Gases 132.10 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 148488 03/10/11 Inv 415152 Line Item Date Line Item Description Line Item Account 03/04/11 Fluid film rust & penetrating 101 - 1320 -4120 21.27 Inv 415152 Total 21.27 Ck. 148488 Total 21.27 Ck. 148554 03/17/11 Inv 415771 Line Item Date Line Item Description Line Item Account 03/10/11 LP Gas Cylinders 101- 1370 -4170 50.21 Inv.415771 Total 50.21 Ck. 148554 Total 50.21 WACFAR WACONIA FARM SUPPLY 71.48 WACONIA FARM SUPPLY 71.48 Water Conservation Services, I WatCon Water Conservation Services, I Ck. 148489 03/10/11 Inv. 2367 Line Item Date Line Item Description Line Item Account 02/22/11 Leak locate: Pheasant & Galpin 02/11/11 700 - 0000 -4552 230.60 Page 36 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Inv. 2367 Total 230.60 Ck. 148489 Total 230.60 Ck. 148555 03/17/11 Inv. 2412 Line Item Date Line Item Description Line Item Account 03/02/11 02/24 Leak locate 8628 Chan Hills Dr N 700 - 0000 -4552 280 60 Inv. 2412 Total 280.60 Ck. 148555 Total 280.60 WatCon Water Conservation Services, I 511.20 Water Conservation Services, I 511.20 Weld & Sons Plumbing weland Weld & Sons Plumbing Ck. 148490 03/10/11 Inv. 030311 Line Item Date Line Item Description Line Item Account 03/03/11 Refund permit # 2011 -00239 101 - 0000 -2022 1.45 03/03/11 Refund permit # 2011 -00239 101- 1250 -3305 58.20 Inv. 030311 Total 59.65 Ck. 148490 Total 59.65 weland Weld & Sons Plumbing 59.65 Weld & Sons Plumbing 59.65 WM MUELLER & SONS INC WMMUE WM MUELLER & SONS INC Ck. 148556 03/17/11 Inv. 164924 Line Item Date Line Item Description Line Item Account 02/18/11 Dump charge 700 - 0000 -4552 204 00 Inv. 164924 Total 204.00 Inv. 164986 Line Item Date Line Item Description Line Item Account 02/25/11 Conbit 700 - 0000 -4550 485.68 Inv. 164986 Total 485.68 Ck. 148556 Total 689.68 WMMUE WM MUELLER & SONS INC 689.68 WM MUELLER & SONS INC 689.68 ZACK'S INC. ZACKS ZACK'S INC. Ck. 148557 03/17/11 Inv. 26610 Line Item Date Line Item Description Line Item Account 03/03/11 Truck tire chain, bungees, towels,binder 700 - 0000 -4120 837.92 03/03/11 Truck tire chain, bungees, towels,binder 101 - 1320 -4120 837.92 03/03/11 Truck tire chain, bungees, towels,binder 101- 1550 -4120 837.93 Page 37 City of Chanhas Accounts Payable Printed: 03/18/11 08:07 User: danielle Check Detail Report - Detail Amount Inv. 26610 Total 2,513 77 Ck. 148557 Total 2,513.77 ZACKS ZACK'S INC. 2,513.77 ZACK'S INC. 2,513.77 ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 148491 03/10/11 Inv. PC001268897 Line Item Date Line Item Description Line Item Account 02/25/11 Tip penetr, pin g e t, retainer as 700- 0000 -4530 125.54 Inv PC001268897 Total 125.54 Inv. PC001268898 Line Item Date Line Item Description Line Item Account 02/25/11 Retainer as, Pin - G E T, Tip 700- 0000 -4530 251.90 Inv. PC001268898 Total 251.90 Inv. PC001268899 Line Item Date Line Item Description Line Item Account 02/25/11 After hours warehouse 700 - 0000 -4530 101.69 Inv. PC001268899 Total 101.69 Ck. 148491 Total 479.13 ZIEGLE ZIEGLER INC 479.13 ZIEGLER INC 479.13 ZOERHOF, PEGGIE ZOERPEGG ZOERHOF, PEGGIE Ck. 148558 03/17/11 Inv. 0127crc Line Item Date Line Item Description Line Item Account 03/10/11 Stott Pilates Int/Advanced Mat 101- 1539 -4300 938.70 Inv. 0127crc Total 938.70 Ck. 148558 Total 938.70 ZOERPEGG ZOERHOF, PEGGIE 938.70 ZOERHOF, PEGGIE 938.70 Total 316,260.80 Page 38