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Correspondence PacketCorrespondence Packet Letter from Bill Jensen, Mediacom dated March 30, 2011. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated April 1, 2011. M4 4JW- Sec4, L -C Mediacom March 30, 2011 Bill Jensen Regional Vice President Dear Community Official: RECEIVED APR X 2011 CITY OF CHANHASSEN Great news! At Mediacom, we're "rolling back pricing" on or about May 1, 2011 on some of our more popular high speed Internet product offerings. This means our existing Internet customers or new Internet customers will see a reduction in their monthly service charges *. See the chart below for the detail on the packages and services affected: Product /Service Change Mediacom Online Intro ($2.00) Mediacom Online ($2.00) Mediacom VIP Online ($2.00) Mediacom Online Max ($5.00) Mediacom Ultra 50 ($5.00) Mediacom Online Ultra 105 ($5.00) *Please note some of our customers who are currently on fixed -term promotion or contract will not receive the above rate changes on products or services until the expiration of their respective promotional period. Two equipment component pricing changes will take effect on or about May 1 2011 as follows: Equipment Change All digital receiver with remote $0.50 Mediacom Internet modem $5.00 We look forward to continuing to serve you and your community's telecommunications needs. If you have any questions, please contact me directly at 507 - 837 -4860. Sincerely, Bill Jensen Mediacom Communications Corporation 15042 Street SE, Waseca, Minnesota 56093 E -mail: bjensen @mediacomcc.com Notice Due to increased operating expenses, Mediacom will be making the following changes to standard monthly rates effective May 1, 2011. These changes do not apply to customers who are in fixed -term promotions or contracts. All digital receivers with remotes will increase by $.50 Mediacom Online Intro will decrease by $2.00 Mediacom Online will decrease by $2.00 Mediacom VIP Online will decrease by $200 Mediacom Online Max will decrease by $5.00 Mediacom Ultra 50 will decrease by $5.00 Mediacom Online Ultra 105 will decrease by $5.00 New. Mediacom Modem rental $5.00 For more information contact your local Mediacom office or call 1.800.332.0245 Mediacom t * CITY OF CHA NSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: April 1, 2011 . SUBJECT: Review of Claims Paid The following claims are submitted for review on April 11, 2011: Check Numbers 148559 —148649 March Visa charges Total All Claims Attachments: Amounts $548,745.42 $37,992.31 $586,737.73 Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow City of Chanhassen Accounts Payable Printed: 04/01/2011 08:11 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Check Amount 148559 stutjohn John Stutzman 03/18/2011 200.00 148560 KueUnd Kuechle Underground Inc. 03/24/2011 214,559.91 148561 ACHEA AC & HEATING BY GEORGE 03/24/2011 1,500.00 148562 AlCoff AI's Coffee Company 03/24/2011 318.95 148563 APWA AMERICAN PUBLIC WORKS ASSOC 03/24/2011 595.00 148564 Augcol Augsburg College 03/24/2011 125.00 148565 BCATRA BCA TRAINING & DEVELOPMENT 03/24/2011 90.00 148566 BENPRO BENIEK PROPERTY SERVICES INC 03/24/2011 372.70 148567 CAA CAA 03/24/2011 100.00 148568 carcou Carver County 03/24/2011 41.25 148569 Choice Choice, Inc. 03/24/2011 151.29 148570 ComHea Community Health Charities MN 03/24/2011 26.25 148571 CusHom Custom Hose Tech, Inc. 03/24/2011 220.09 148572 DALCO DALCO ENTERPRISES, INC. 03/24/2011 187.69 148573 DOMSCYNTCYNTHIA DOMS 03/24/2011 15.00 148574 HDsup HD Supply Waterworks, LTD 03/24/2011 5,074.22 148575 HooThr Hoops & Threads 03/24/2011 17.10 148576 ICMART ICMA RETIREMENT AND TRUST -457 03/24/2011 1,982.50 148577 IndPla Indelco Plastics Corporation 03/24/2011 976.48 148578 INFRAT INFRATECH 03/24/2011 11,793.08 148579 KinMap King Maps & Design Inc. 03/24/2011 79.08 148580 MASS MN ASSOCIATION OF SENIOR SERV 03/24/2011 59.00 148581 MNCHIL MN CHILD SUPPORT PAYMENT CTR 03/24/2011 373.78 148582 NahaShel Shelley Nahan 03/24/2011 450.00 148583 NATRET Nationwide Retirement Solution 03/24/2011 4,411.72 148584 NATRET Nationwide Retirement Solution 03/24/2011 611.33 148585 NORCO NORTHERN SAFETY CO INC 03/24/2011 141.85 148586 PLAYPO PLAYPOWER LT FARMINGTON INC 03/24/2011 771.64 148587 PreOne PreferredOne Insurance Company 03/24/2011 48,247.57 148588 rylhom Ryland Homes 03/24/2011 68,717.48 148589 SENSYS SENTRY SYSTEMS INC. 03/24/2011 407.09 148590 SOFHOU SOFTWARE HOUSE INTERNATIONAL 03/24/2011 7,634.08 148591 SpeTur Specialty Turf & Ag Inc 03/24/2011 6,557.32 148592 SPRPCS SPRINT PCS 03/24/2011 159.96 148593 UNIWAY UNITED WAY 03/24/2011 46.23 148594 WACFAR WACONIA FARM SUPPLY 03/24/2011 854.89 148595 wingrich RICHARD WING 03/24/2011 73.33 148596 wsb WSB & ASSOCIATES INC 03/24/2011 792.00 148597 xcel XCEL ENERGY INC 03/24/2011 5,053.37 148598 woehandr Andrew Woehnker 03/25/2011 5,000.00 148599 post POSTMASTER 03/29/2011 213.19 148600 AFLAC American Family Life Assurance 03/31/2011 439.94 148601 ANCTEC ANCOM TECHNICAL CENTER 03/31/2011 104.50 148602 BCATRA BCA TRAINING & DEVELOPMENT 03/31/2011 75.00 148603 BOYTRU Boyer Truck Parts 03/31/2011 1,597.82 148604 BRAINT BRAUN INTERTEC CORPORATION 03/31/2011 3,154.50 148605 carcou Carver County 03/31/2011 2,099.00 148606 COMMA COPY IMAGES INC 03/31/2011 692.17 148607 CRECON CRETEX CONCRETE PRODUCTS NO. 03/31/2011 1,282.50 148608 CrooKevi Kevin Crooks 03/31/2011 25.42 148609 dicsan Dick's Sanitation Inc 03/31/2011 886.74 148610 DONSAL DONALD SALVERDA & ASSOCIATES 03/31/2011 600.00 148611 ELEPUM ELECTRIC PUMP INC 03/31/2011 11,845.10 148612 EmbMinn CENTURYLINK 03/31/2011 1,992.20 148613 ExeOce Executive Ocean Inc 03/31/2011 132.20 148614 FACMOT FACTORY MOTOR PARTS COMPANY 03/31/2011 86.04 148615 GiveSeth Seth Givens 03/31/2011 400.00 148616 GreFla GreenFlash Technologies 03/31/2011 1,792.05 148617 HeaAct Health Activation Services, PL 03/31/2011 569.00 148618 IMPPOR IMPERIAL PORTA PALACE 03/31/2011 242.93 148619 IndPla Indelco Plastics Corporation 03/31/2011 147.24 148620 INDSCH INDEPENDENT SCHOOL DIST 112 03/31/2011 12,213.68 Page 1 City of Chanhassen Accounts Payable Printed: 04/01/2011 08:11 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Check Amount 148621 InnOff Innovative Office Solutions, L 03/31/2011 409.49 148622 JEFFIR JEFFERSON FIRE SAFETY INC 03/31/2011 352.06 148623 KIMHOR KIMLEY HORN AND ASSOCIATES INC 03/31/2011 41,708.27 148624 LARSDALE DALE LARSEN 03/31/2011 7.99 148625 LindScot Scott Lindberg 03/31/2011 250.00 148626 LITFAL LITTLE FALLS MACHINE INC 03/31/2011 1,373.34 148627 LOCSUP LOCATORS AND SUPPLIES INC 03/31/2011 3,254.13 148628 MarMic Marilyn J. MIchales & Associat 03/31/2011 466.05 148629 MargRich Richard E. Marquette 03/31/2011 296.96 148630 MidLig Midwest Lighting Products 03/31/2011 176.72 148631 MNFIRE MN FIRE SERVICE CERTIFICATION 03/31/2011 75.00 148632 PALWES PALMER WEST CONSTRUCTION 03/31/2011 1,441.00 148633 parent Partners In Entertainment 03/31/2011 1,041.37 148634 PioEng Pioneer Engineering, P.A. 03/31/2011 9,858.00 148635 POST POSTMASTER 03/31/2011 826.46 148636 PUSPMARV MARVIN PUSPOKI 03/31/2011 34.00 148637 QUAFLO Quality Flow Systems Inc 03/31/2011 5,201.61 148638 QUILL QUILL CORPORATION 03/31/2011 172.15 148639 SEH SEH 03/31/2011 4,597.38 148640 SMHEN SM HENTGES & SONS 03/31/2011 2,646.00 148641 SOUCEN SOUTH CENTRAL TECH COLLEGE 03/31/2011 970.00 148642 Southwes Southwest Metro Chamber of Corn 03/31/2011 56.00 148643 SPRPCS SPRINT PCS 03/31/2011 135.93 148644 STREIC STREICHER'S 03/31/2011 214.25 148645 SunLif Sun Life Financial 03/31/2011 1,519.62 148646 TKDA TKDA 03/31/2011 260.70 148647 VIKIND VIKING INDUSTRIAL CENTER 03/31/2011 9.94 148648 xcel XCEL ENERGY INC 03/31/2011 41,878.16 148649 ZIEGLE ZIEGLER INC 03/31/2011 133.39 Report Total: 548,745.42 Page 2 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Page 1 Amount AC & HEATING BY GEORGE ACHEA AC & HEATING BY GEORGE Ck. 148561 03/24/11 Inv. 12534 Line Item Date Line Item Description Line Item Account 03/01/11 Heater Installation 700 - 0000 -4510 1,500.00 Inv. 12534 Total 1,500.00 Ck. 148561 Total 1,500.00 ACHEA AC & HEATING BY GEORGE 1,500.00 AC & HEATING BY GEORGE 1,500.00 AI's Coffee Company AlCoff AI's Coffee Company Ck. 148562 03/24/11 Inv. 84981 Line Item Date Line Item Description Line Item Account 03/16/11 Coffee Supplies 101- 1170 -4110 266.95 Inv. 84981 Total 266.95 Inv. 84985 Line Item Date Line Item Description Line Item Account 03/16/11 Coffee Supplies 101 - 1170 -4110 52.00 Inv. 84985 Total 52.00 Ck. 148562 Total 318.95 AlCoff AI's Coffee Company 318.95 AI's Coffee Company 318.95 American Family Life Assurance AFLAC American Family Life Assurance Ck. 148600 03/31/11 Inv. 672789 Line Item Date Line Item Description Line Item Account 03/31/11 March 2011 Charges 210 - 0000 -2008 15.75 03/31/11 March 2011 Charges 700- 0000 -2008 24.78 03/31/11 March 2011 Charges 701 - 0000 -2008 24.78 03/31/11 March 2011 Charges 720 - 0000 -2008 33.28 03/31/11 March 2011 Charges 101 - 0000 -2008 341.35 Inv. 672789 Total 439.94 Ck. 148600 Total 439.94 AFLAC American Family Life Assurance 439.94 American Family Life Assurance 439.94 AMERICAN PUBLIC WORKS ASSOC APWA AMERICAN PUBLIC WORKS ASSOC Ck. 148563 03/24/11 Inv. 031111 Line Item Date Line Item Description Line Item Account 03/11/11 Agency Membership Dues - 43762 101 - 1320 -4370 148.50 03/11/11 Agency Membership Dues - 43762 101- 1310 -4360 446.50 Page 1 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount Inv. 031111 Total 595.00 Ck. 148563 Total 595.00 APWA AMERICAN PUBLIC WORKS ASSOC 595.00 AMERICAN PUBLIC WORKS ASSOC 595.00 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 148601 03/31/11 Inv. 21312 Line Item Date Line Item Description Line Item Account 03/22/11 Service performed on pagers 101 - 1220 -4531 104.50 Inv. 21312 Total 104.50 Ck. 148601 Total 104.50 ANCTEC ANCOM TECHNICAL CENTER 104.50 ANCOM TECHNICAL CENTER 104.50 Augsburg College Augcol Augsburg College Ck. 148564 03/24/11 Inv. 031611 Line Item Date Line Item Description Line Item Account 03/16/11 College of the Third Age 101 - 1560 -4300 125.00 Inv. 031611 Total 125.00 Ck. 148564 Total 125.00 Augcol Augsburg College 125.00 Augsburg College 125.00 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 148565 03/24/11 Inv. 032311 Line Item Date Line Item Description Line Item Account 03/23/11 (6) background investigations 101 - 1120 -4300 90.00 Inv. 032311 Total 90.00 Ck. 148565 Total 90.00 Ck. 148602 03/31/11 Inv. 033011 Line Item Date Line Item Description Line Item Account 03/30/11 (5) background investigations 101 -1120 -4300 75.00 Inv. 033011 Total 75.00 Ck. 148602 Total 75.00 BCATRA BCA TRAINING & DEVELOPMENT 165.00 BCA TRAINING & DEVELOPMENT 165.00 Page 2 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Page 3 Amount BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck. 148566 03/24/11 Inv. 136980 Line Item Date Line Item Description Line Item Account 03/15/11 Axel's /Chan Med Arts snowplowing 101 - 1550 -4300 372.70 Inv. 136980 Total 372.70 Ck. 148566 Total 372.70 BENPRO BENIEK PROPERTY SERVICES INC 372.70 BENIEK PROPERTY SERVICES INC 372.70 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 148603 03/31/11 Inv. 499898 Line Item Date Line Item Description Line Item Account 03/15/11 Pipe Assy 101- 1320 -4140 287.73 Inv. 499898 Total 287.73 Inv. 499898X 1 Line Item Date Line Item Description Line Item Account 03/17/11 Pipe Assy 101- 1320 -4140 1,031.39 Inv. 499898X1 Total 1,031.39 Inv. 501330 Line Item Date Line Item Description Line Item Account 03/21/11 Kit - Spar, Misc parts 101 - 1550 -4140 278.70 Inv. 501330 Total 278.70 Ck. 148603 Total 1,597.82 BOYTRU Boyer Truck Parts 1,597.82 Boyer Truck Parts 1,597.82 BRAUN INTERTEC CORPORATION BRAINT BRAUN INTERTEC CORPORATION Ck. 148604 03/31/11 Inv. 331440 Line Item Date Line Item Description Line Item Account 03/03/11 Kerber Pond slope evaluation 420 - 0000 -4751 3,154.50 Inv. 331440 Total 3,154.50 Ck. 148604 Total 3,154.50 BRAINT BRAUN INTERTEC CORPORATION 3,154.50 BRAUN INTERTEC CORPORATION 3,154.50 CAA CAA CAA Ck. 148567 03/24/11 Inv. 032211 Line Item Date Line Item Description Line Item Account 03/22/11 Payment to Food Vendor for ChanJam 101 - 1600 -4300 100.00 Page 3 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Inv. 032211 Total Ck. 148567 Total CAA CAA CAA Carver County carcou Carver County Ck. 148568 03/24/11 Inv. 020811 Line Item Date Line Item Description 02/08/11 165 copies of recent changes @ $0.25 ea Inv. 020811 Total Ck. 148568 Total Ck. 148605 03/31/11 Inv. 032311 Line Item Date Line Item Description 03/23/11 183 copies of recent changes@ $0.25 ea 03/23/11 2011 Special Assessments Inv. 032311 Total Inv. 032511 Line Item Date Line Item Description 03/25/11 165 copies of recent changes@ $0.25 ea Inv. 032511 Total Ck. 148605 Total carcou Carver County Carver County 15.12 CENTURYLINK 15.13 EmbMinn CENTURYLINK Ck. 148612 03/31/11 Inv. 032111 21.33 Line Item Date Line Item Description 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges Inv. 032111 Total Amount 100.00 100.00 100.00 100.00 Line Item Account 101 - 1150 -4300 41.25 41.25 41.25 Line Item Account 101 - 1150 -4300 45.75 101 - 1150 -4300 2,012.00 2,057.75 Line Item Account 101 - 1150 -4300 41.25 41.25 2,099.00 2,140.25 2,140.25 Line Item Account 701 - 0000 -4310 15.12 700 - 0000 -4310 15.13 700 - 0000 -4310 21.33 701- 0000 -4310 21.33 101- 1550 -4310 30.04 101 - 1350 -4310 30.04 101- 1220 -4310 33.04 101 - 1617 -4310 39.24 101 - 1540 -4310 90.12 101 - 1190 -4310 120.16 101 - 1160 -4310 131.25 101 -1370 -4310 170.64 700 - 7019 -4310 210.28 101- 1160 -4320 250.12 101- 1170 -4310 814.36 1,992.20 Page 4 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount Ck. 148612 Total 1,992.20 EmbMinn CENTURYLINK 1,992.20 CENTURYLINK 1,992.20 Choice, Inc. Choice Choice, Inc. Account: 101- 1220 -4350 Ck. 148569 03/24/11 Inv. 030911 Line Item Date Line Item Description Line Item Account 03/09/11 02/07/11- 03/04/11 Pay Period 101 - 1220 -4350 151.29 Inv. 030911 Total 151.29 Ck. 148569 Total 151.29 Choice Choice, Inc. 151.29 Choice, Inc. 151.29 Community Health Charities MN ComHea Community Health Charities MN Ck. 148570 03/24/11 Inv. Line Item Date Line Item Description Line Item Account 03/22/11 PR Batch 425 3 2011 Community Health Charities MN 700- 0000 -2006 3.00 03/22/11 PR Batch 425 3 2011 Community Health Charities MN 701- 0000 -2006 3.00 03/22/11 PR Batch 425 3 2011 Community Health Charities MN 101 - 0000 -2006 20.25 Inv. Total 26.25 Ck. 148570 Total 26.25 ComHea Community Health Charities MN 26.25 Community Health Charities MN 26.25 COPY IMAGES INC COMMA COPY IMAGES INC Ck. 148606 03/31/11 Inv. 126800 Line Item Date Line Item Description Line Item Account 03/24/11 PW: Konica Minolta printer /copier repair 101- 1370 -4530 692.17 Inv. 126800 Total 692.17 Ck. 148606 Total 692.17 COMMA COPY IMAGES INC 692.17 COPY IMAGES INC 692.17 CRETEX CONCRETE PRODUCTS NO. CRECON CRETEX CONCRETE PRODUCTS NO. Ck. 148607 03/31/11 Inv. 2010230 -1 Line Item Date Line Item Description Line Item Account 02/28/11 Forest Circle project - shipping charges 420 - 0000 -4751 1,282.50 Inv. 2010230 -1 Total 1,282.50 Page 5 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount Ck. 148607 Total 1,282.50 CRECON CRETEX CONCRETE PRODUCTS NO. 1,282.50 CRETEX CONCRETE PRODUCTS NO. 1,282.50 Crooks, Kevin CrooKevi, Crooks, Kevin Ck. 148608 03/31/11 Inv. 022311 Line Item Date Line Item Description Line Item Account 02/23/11 Coffee 700- 0000 -4552 6.68 Inv. 022311 Total 6.68 Inv. 022411 Line Item Date Line Item Description Line Item Account 02/24/11 Markers /poster boards 701 - 0000 -4150 8.50 Inv. 022411 Total 8.50 Inv. 032511 Line Item Date Line Item Description Line Item Account 03/25/11 Reimbursement: Battery Watch 700- 0000 -4150 10.24 Inv. 032511 Total 10.24 Ck. 148608 Total 25.42 CrooKevi Crooks, Kevin 25.42 Crooks, Kevin 25.42 Custom Hose Tech, Inc. CusHom Custom Hose Tech, Inc. Ck. 148571 03/24/11 Inv. 58.891 Line Item Date Line Item Description Line Item Account 03/07/11 Fittings and couplings 101 - 1320 -4120 220.09 Inv. 58891 Total 220.09 Ck. 148571 Total 220.09 CusHom Custom Hose Tech, Inc. 220.09 Custom Hose Tech, Inc. 220.09 DALCO ENTERPRISES, INC. DALCO DALCO ENTERPRISES, INC. Ck. 148572 03/24/11 Inv. 2312263 Line Item Date Line Item Description Line Item Account 03/18/11 Carpet 3x10; cleaning supply 101- 1220 -4150 187.69 Inv. 2312263 Total 187.69 Ck. 148572 Total 187.69 DALCO DALCO ENTERPRISES, INC. 187.69 DALCO ENTERPRISES, INC. 187.69 Page 6 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 148609 03/31/11 Inv. 033111 Line Item Date Line Item Description Line Item Account 03/31/11 Minnewashta Pkwy, 06400 101- 1220 -4350 32.18 03/31/11 Laredo Dr, 07610 101- 1220 -4350 59.20 03/31/11 Market Blvd, 07700 101 -1170 -4350 131.09 03/31/11 Park Place, 07901 101 - 1370 -4350 151.13 03/31/11 Kerber Blvd, 07711 101 - 1190 -4350 196.95 03/31/11 Park Place, 07901 101- 1550 -4350 316.19 Inv. 033111 Total 886.74 Ck. 148609 Total 886.74 dicsan Dick's Sanitation Inc 886.74 Dick's Sanitation Inc 886.74 DOMS, CYNTHIA DOMSCYNT DOMS, CYNTHIA Ck. 148573 03/24/11 Inv. 032111 Line Item Date Line Item Description Line Item Account 03/21/11 Refund: Indoor Garage Sale 101- 1531 -3631 15.00 Inv. 032111 Total 15.00 Ck. 148573 Total 15.00 DOMSCYNT DOMS, CYNTHIA 15.00 DOMS, CYNTHIA 15.00 DONALD SALVERDA & ASSOCIATES DONSAL DONALD SALVERDA & ASSOCIATES Ck. 148610 03/31/11 Inv. P- 1103 -3 Line Item Date Line Item Description Line Item Account 03/10/11 Enrollment 2011 Advanced Effective Mgmt 101- 1120 -4370 600.00 Inv. P- 1103 -3 Total 600.00 Ck. 148610 Total 600.00 DONSAL DONALD SALVERDA & ASSOCIATES 600.00 DONALD SALVERDA & ASSOCIATES 600.00 ELECTRIC PUMP INC ELEPUM ELECTRIC PUMP INC Ck. 148611 03/31/11 Inv. 43763 -IN Line Item Date Line Item Description Line Item Account 03/17/11 Impeller unit, wear ring, kit, pump labo 701 - 7025 -4751 11,845.10 Inv. 43763 -IN Total 11,845.10 Ck. 148611 Total 11,845.10 ELEPUM ELECTRIC PUMP INC 11,845.10 Page 7 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount ELECTRIC PUMP INC 11,845.10 Executive Ocean Inc ExeOce Executive Ocean Inc Ck. 148613 03/31/11 Inv. 5658 Line Item Date Line Item Description Line Item Account 03/14/11 Maple Leaf Award 101- 1110 -4375 132.20 Inv. 5658 Total 132.20 Ck. 148613 Total 132.20 ExeOce Executive Ocean Inc 132.20 Executive Ocean Inc 132.20 FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 148614 03/31/11 Inv. 1- 3538904 Line Item Date Line Item Description Line Item Account 01/05/I 1 Battery Core Credit 101 - 1320 -4120 (10.50) Inv. 1- 3538904 Total (10.50) Inv. 1- 3580382 Line Item Date Line Item Description Line Item Account 02/28/11 Alternator PP72 (E) 101- 1550 -4140 (7.70) Inv. 1- 3580382 Total (7,70) Inv. 1- 3596134 Line Item Date Line Item Description Line Item Account 03/22/11 SPE SPOICIH - Fuel Module 700- 0000 -4140 104.24 Inv. 1- 3596134 Total 104.24 Ck. 148614 Total 86.04 FACMOT FACTORY MOTOR PARTS COMPANY 86.04 FACTORY MOTOR PARTS COMPANY 86.04 Givens, Seth GiveSeth Givens, Seth Ck. 148615 03/31/11 Inv. 032511 Line Item Date Line Item Description Line Item Account 03/25/11 Signing of video production srvcs contra 101 - 1534 -4300 400.00 Inv. 032511 Total 400.00 Ck. 148615 Total 400.00 GiveSeth Givens, Seth 400.00 Givens, Seth 400.00 Page 8 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount GreenFlash Technologies GreFla GreenFlash Technologies Ck. 148616 03/31/11 Inv. 644 Line Item Date Line Item Description Line Item Account 03/18/11 MuniFOG, FOGBloc, MuniNP 701 - 0000 -4160 1,792.05 Inv. 644 Total 1,792.05 Ck. 148616 Total 1,792.05 GreFla GreenFlash Technologies 1,792.05 GreenFlash Technologies 1,792.05 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 148574 03/24/11 Inv. 2673081 Line Item Date Line Item Description Line Item Account 03/14/11 1 Gal Setter Red Paint 700- 0000 -4550 341.79 Inv. 2673081 Total 341.79 Inv. 2678314 Line Item Date Line Item Description Line Item Account 03/14/11 ECR MTR, Nonpit MXU Sgl Port Wired Unit 700- 0000 -4250 4,732.43 Inv. 2678314 Total 4,732.43 Ck. 148574 Total 5,074.22 HDsup HD Supply Waterworks, LTD 5,074.22 HD Supply Waterworks, LTD 5,074.22 Health Activation Services, PL HeaAct Health Activation Services, PL Ck. 148617 03/31/11 Inv. 022811 Line Item Date Line Item Description Line Item Account 02/28/11 FF vaccinations/Physical 101- 1220 -4300 569.00 Inv. 022811 Total 569.00 Ck. 148617 Total 569.00 HeaAct Health Activation Services, PL 569.00 Health Activation Services, PL 569.00 Hoops & Threads HooThr Hoops & Threads Ck. 148575 03/24/11 Inv. 1504 Line Item Date Line Item Description Line Item Account 01/19/11 Jackets w /Chan Utilities 700 - 0000 -4240 8.55 01/19/11 Jackets w /Chan Utilities 701- 0000 -4240 8.55 Inv. 1504 Total 17.10 Ck. 148575 Total 17.10 Page 9 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount HooThr Hoops & Threads 17.10 Hoops & Threads 17.10 ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 148576 03/24/11 Inv. Line Item Date Line Item Description Line Item Account 03/22/11 PR Batch 425 3 2011 ICMA #304303 210 - 0000 -2009 12.51 03/22/11 PR Batch 425 3 2011 ICMA #304303 700 - 0000 -2009 50.00 03/22/11 PR Batch 425 3 2011 ICMA #304303 701 - 0000 -2009 50.00 03/22/11 PR Batch 425 3 2011 ICMA #304303 720 - 0000 -2009 100.00 03/22/11 PR Batch 425 3 2011 ICMA #304303 101- 0000 -2009 1,769.99 Inv. Total 1,982.50 Ck. 148576 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. 148618 03/31/11 Inv. 9313 Line Item Date Line Item Description Line Item Account 03/18/11 Units at Ice Rinks 101 - 1550 -4400 242.93 Inv. 9313 Total 242.93 Ck. 148618 Total 242.93 IMPPOR IMPERIAL PORTA PALACE 242.93 IMPERIAL PORTA PALACE 242.93 Indelco Plastics Corporation IndPla Indelco Plastics Corporation Ck. 148577 03/24/11 Inv. 646057 Line Item Date Line Item Description Line Item Account 03/14/11 Connector, elbow, tee 700- 7019 -4150 186.99 Inv. 646057 Total 186.99 Inv. 646152 Line Item Date Line Item Description Line Item Account 03/14/11 Tank adapters 700- 7019 -4150 789.49 Inv. 646152 Total 789.49 Ck. 148577 Total 976.48 Ck. 148619 03/31/11 Inv. 646510 Line Item Date Line Item Description Line Item Account 03/16/11 Bulkhead fitting, bulkhead fitting gaske 700 - 7019 -4530 18.97 Inv. 646510 Total 18.97 Page 10 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Page 11 Amount Inv. 646658 Line Item Date Line Item Description Line Item Account 03/17/11 Deg Ell, Couplings, PVC Pipe 700 - 7019 -4530 128.27 Inv. 646658 Total 128.27 Ck. 148619 Total 147.24 IndPla Indelco Plastics Corporation 1,123.72 Indelco Plastics Corporation 1,123.72 INDEPENDENT SCHOOL DIST 112 INDSCH INDEPENDENT SCHOOL DIST 112 Ck. 148620 03/31/11 Inv. 9 Line Item Date Line Item Description Line Item Account 03/24/11 Electricity/Gas/Sewer & Water 24% Cost 101 - 1530 -4320 12,213.68 Inv. 9 Total 12,213.68 Ck. 148620 Total 12,213.68 INDSCH INDEPENDENT SCHOOL DIST 112 12,213.68 INDEPENDENT SCHOOL DIST 112 12,213.68 INFRATECH INFRAT INFRATECH Ck. 148578 03/24/11 Inv. 2 Line Item Date Line Item Description Line Item Account 03/15/11 Sanitary sewer I &I Proj MH Repairs 10 -06 701 - 7027 -4751 11,793.08 Inv.2 Total 11,793.08 Ck. 148578 Total 11,793.08 INFRAT INFRATECH 11,793.08 INFRATECH 11,793.08 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 148621 03/31/11 Inv. WO- 10540678 -1 Line Item Date Line Item Description Line Item Account 03/24/11 Pens, tape ,labels,flags,pads,receipt,wipe 101 - 1170 -4110 273.81 Inv. WO- 10540678 -1 Total 273.81 Inv. WO- 10542079 -1 Line Item Date Line Item Description Line Item Account 03/25/11 Index labels, paper 101 - 1170 -4110 135.68 Inv. WO- 10542079 -1 Total 135.68 Ck. 148621 Total 409.49 InnOff Innovative Office Solutions, L 409.49 Innovative Office Solutions, L 409.49 Page 11 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount JEFFERSON FIRE SAFETY INC JEFFH2 JEFFERSON FIRE SAFETY INC Ck. 148622 03/31/11 Inv. 176110 Line Item Date Line Item Description Line Item Account 03/23/11 Dicke vest, lime w /org & silv trim w /str 101 -1220 -4260 352.06 Inv. 176110 Total 352.06 Ck. 148622 Total 352.06 JEFFIR JEFFERSON FIRE SAFETY INC 352.06 JEFFERSON FIRE SAFETY INC 352.06 KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 148623 03/31/11 Inv. 4412932 Line Item Date Line Item Description Line Item Account 02/28/11 TH101 Intersection Impvmt 420- 4007 -4752 12,908.15 Inv. 4412932 Total 12,908.15 Inv. 4416222 Line Item Date Line Item Description Line Item Account 02/28/11 TH 101 Preliminary Design 420 - 4006 -4300 28,800.12 Inv. 4416222 Total 28,800.12 Ck. 148623 Total 41,708.27 KIMHOR KIMLEY HORN AND ASSOCIATES INC 41,708.27 KIMLEY HORN AND ASSOCIATES INC 41,708.27 King Maps & Design Inc. KinMap King Maps & Design Inc. Ck. 148579 03/24/11 Inv. 5007 Line Item Date Line Item Description Line Item Account 03/11/11 2011 Twin Cities/King size atlas 101 - 1220 -4290 79.08 Inv. 5007 Total 79.08 Ck. 148579 Total 79.08 KinMap King Maps & Design Inc. 79.08 King Maps & Design Inc. 79.08 Kuechle Underground Inc. KueUnd Kuechle Underground Inc. Ck. 148560 03/24/11 Inv. 6 Line Item Date Line Item Description Line Item Account 11/30/10 Construction Contract - Erie Proj 601- 6021 -4751 214,559.91 Inv. 6 Total 214,559.91 Ck. 148560 Total 214,559.91 Page 12 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount KueUnd Kuechle Underground Inc. 214,559.91 Kuechle Underground Inc. 214,559.91 LARSEN,DALE LARSDALE LARSEN, DALE Ck. 148624 03/31/11 Inv. 031211 Line Item Date Line Item Description Line Item Account ? ? ? ? ?? Clothing reimbursement: Sears 101 - 1320 -4240 7.99 Inv. 031211 Total 7.99 Ck. 148624 Total 7.99 LARSDALE LARSEN, DALE 7.99 LARSEN, DALE 7.99 Lindberg, Scott LindScot Lindberg, Scott Ck. 148625 03/31/11 Inv. 032811 Line Item Date Line Item Description Line Item Account 03/28/11 EMT Recertification 101 - 1220 -4370 250.00 Inv. 032811 Total 250.00 Ck. 148625 Total 250.00 LindScot Lindberg, Scott 250.00 Lindberg, Scott 250.00 LITTLE FALLS MACHINE INC LITFAL LITTLE FALLS MACHINE INC Ck. 148626 03/31/11 Inv. 00046822 Line Item Date Line Item Description Line Item Account 03/10/11 Auger 9" 2.5" Pitch 101- 1320 -4120 1,373.34 Inv.00046822 Total 1,373.34 Ck. 148626 Total 1,373.34 LITFAL LITTLE FALLS MACHINE INC 1,373.34 LITTLE FALLS MACHINE INC 1,373.34 LOCATORS AND SUPPLIES INC LOCSUP LOCATORS AND SUPPLIES INC Ck. 148627 03/31/11 Inv. 0190716 -IN Line Item Date Line Item Description Line Item Account 03/16/11 Receiver, serial # 130693 701- 0000 -4551 3,254.13 Inv. 0190716 -IN Total 3,254.13 Ck. 148627 Total 3,254.13 LOCSUP LOCATORS AND SUPPLIES INC 3,254.13 Page 13 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount LOCATORS AND SUPPLIES INC 3,254.13 Marilyn J. MIchales & Associat MarMic Marilyn J. MIchales & Associat Ck. 148628 03/31/11 Inv. 030211 Line Item Date Line Item Description Line Item Account 03/02/11 City of Chan vs Timothy C. Boyce, et al 601 - 6023 -4300 466.05 Inv. 030211 Total 466.05 Ck. 148628 Total 466.05 MarMic Marilyn J. MIchales & Associat 466.05 Marilyn J. MIchales & Associat 466.05 Marquette, Richard E. MargRich Marquette, Richard E. Ck. 148629 03/31/11 Inv. 1 Line Item Date Line Item Description Line Item Account 03/21/11 Court file # 10 -CV -10 -575 601- 6023 -4300 296.96 Inv. 1 Total 296.96 Ck. 148629 Total 296.96 MargRich Marquette, Richard E. 296.96 Marquette, Richard E. 296.96 Midwest Lighting Products MidLig Midwest Lighting Products Ck. 148630 03/31/11 Inv. 55752 Line Item Date Line Item Description Line Item Account 03/15/11 Misc parts & supplies 700 - 7019 -4510 176.72 Inv. 55752 Total 176.72 Ck. 148630 Total 176.72 MidLig Midwest Lighting Products 176.72 Midwest Lighting Products 176.72 MN ASSOCIATION OF SENIOR SERV MASS MN ASSOCIATION OF SENIOR SERV Ck. 148580 03/24/11 Inv. 032211 Line Item Date Line Item Description Line Item Account 03/22/11 MASS Conf Registration - S. Bill 101 - 1560 -4370 59.00 Inv. 032211 Total 59.00 Ck. 148580 Total 59.00 MASS MN ASSOCIATION OF SENIOR SERV 59.00 MN ASSOCIATION OF SENIOR SERV 59.00 Page 14 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 148581 03/24/11 Inv. Line Item Date Line Item Description Line Item Account 03/22/11 Date: 3/25/11 ID #001472166101 701- 0000 -2006 153.57 03/22/11 Date: 3/25/11 ID #00 1472166 101 700- 0000 -2006 220.21 Inv. Total 373.78 Ck. 148581 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 373.78 MN CHILD SUPPORT PAYMENT CTR 373.78 MN FIRE SERVICE CERTIFICATION MNFIRE MN FIRE SERVICE CERTIFICATION Ck. 148631 03/31/11 Inv. 788 Line Item Date Line Item Description Line Item Account 03/23/11 Instructor I Cert Exam 03/06/11 Van Asten 101 - 1220 -4370 75.00 Inv. 788 Total 75.00 Ck. 148631 Total 75.00 MNFIRE MN FIRE SERVICE CERTIFICATION 75.00 MN FIRE SERVICE CERTIFICATION 75.00 Nahan, Shelley NahaShel Nahan, Shelley Ck. 148582 03/24/11 Inv. 030811 Line Item Date Line Item Description Line Item Account 03/08/11 Safe on my own Training instructor 101 -1538 -4300 450.00 Inv. 030811 Total 450.00 Ck. 148582 Total 450.00 NahaShel Nahan, Shelley 450.00 Nahan, Shelley 450.00 Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 148583 03/24/11 Inv. Line Item Date Line Item Description Line Item Account 03/22/11 PR Batch 425 3 2011 Nationwide Retirement 720 - 0000 -2009 100.00 03/22/11 PR Batch 425 3 2011 Nationwide Retirement 701- 0000 -2009 177.60 03/22/11 PR Batch 425 3 2011 Nationwide Retirement 700 - 0000 -2009 307.19 03/22/11 PR Batch 425 3 2011 Nationwide Retirement 101 - 0000 -2009 3,826.93 Inv. Total 4,411.72 Ck. 148583 Total 4,411.72 Page 15 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount Ck. 148584 03/24/11 Inv. Line Item Date Line Item Description Line Item Account 03/22/11 PR Batch 425 3 2011 USCM Fire Dept 101- 0000 -2009 611.33 Inv. Total 611.33 Ck. 148584 Total 611.33 NATRET Nationwide Retirement Solution 5,023.05 Nationwide Retirement Solution 5,023.05 NORTHERN SAFETY CO INC NORCO NORTHERN SAFETY CO INC Ck. 148585 03/24/11 Inv.P295183600014 Line Item Date Line Item Description Line Item Account 03/09/11 Eyewear, respirator, ear plugs 701- 0000 -4150 141.85 Inv. P295183600014 Total 141.85 Ck. 148585 Total 141.85 NORCO NORTHERN SAFETY CO INC 141.85 NORTHERN SAFETY CO INC 141.85 PALMER WEST CONSTRUCTION PALWES PALMER WEST CONSTRUCTION Ck. 148632 03/31/11 Inv. 6660 Line Item Date Line Item Description Line Item Account 03/18/11 Old Chan PW Building 101 - 1370 -4510 1,441.00 Inv. 6660 Total 1,441.00 Ck. 148632 Total 1,441.00 PALWES PALMER WEST CONSTRUCTION 1,441.00 PALMER WEST CONSTRUCTION 1,441.00 Partners In Entertainment parent Partners In Entertainment Ck. 148633 03/31/11 Inv. 032111 Line Item Date Line Item Description Line Item Account 03/21/11 Sound, stage, lighting for ChanJam 101- 1752 -4300 1,041.37 Inv. 032111 Total 1,041.37 Ck. 148633 Total 1,041.37 parent Partners In Entertainment 1,041.37 Partners In Entertainment 1,041.37 Page 16 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Page 17 Amount Pioneer Engineering, P.A. PioEng Pioneer Engineering, P.A. Ck. 148634 03/31/11 Inv. 91094 Line Item Date Line Item Description Line Item Account 02/28/11 110264 Hwy 101/Pleasant View Rd Improve 420 - 4007 -4300 9,800.00 Inv. 91094 Total 9,800.00 Inv. 91095 Line Item Date Line Item Description Line Item Account 02/28/11 110264 Hwy 101/Pleasant View Rd Imrpove 420 - 4007 -4300 58.00 Inv. 91095 Total 58.00 Ck. 148634 Total 9,858.00 PioEng Pioneer Engineering, P.A. 9,858.00 Pioneer Engineering, P.A. 9,858.00 PLAYPOWER LT FARMINGTON INC PLAYPO PLAYPOWER LT FARMINGTON INC Ck. 148586 03/24/11 Inv. 1400153161 Line Item Date Line Item Description Line Item Account 03/09/11 Mirage swing seat 101 - 1550 -4530 771.64 Inv. 1400153161 Total 771.64 Ck. 148586 Total 771.64 PLAYPO PLAYPOWER LT FARMINGTON INC 771.64 PLAYPOWER LT FARMINGTON INC 771.64 POSTMASTER post POSTMASTER Ck. 148599 03/29/11 Inv. 01312011 Line Item Date Line Item Description Line Item Account 01/31/11 overpayment- newsletter postage 101- 1120 -4330 (1,463.92) Inv.01312011 Total (1,463.92) Inv. 03292011 Line Item Date Line Item Description Line Item Account 03/29/11 newsletter postage 101 - 1120 -4330 1,677.11 Inv.03292011 Total 1,677.11 Ck. 148599 Total 213.19 Ck. 148635 03/31/11 Inv. 032911 Line Item Date Line Item Description Line Item Account 03/29/11 Additional Postage Due 101 - 1120 -4330 17.09 03/29/11 Permit # 14, Bulk Mail 700- 0000 -4330 79.28 03/29/11 Permit # 14, Bulk Mail 701 - 0000 -4330 79.28 03/29/11 Permit # 14, Bulk Mail 701 - 0000 -4330 325.40 03/29/11 Permit # 14, Bulk Mail 700 - 0000 -4330 325.41 Inv. 032911 Total 826.46 Page 17 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Page 18 Amount Ck. 148635 Total 826.46 POST POSTMASTER 1,039.65 POSTMASTER 1,039.65 PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck. 148587 03/24/11 Inv. 110760891 Line Item Date Line Item Description Line Item Account 03/17/11 April 2011 Charges 210 - 0000 -2012 395.57 03/17/11 April 2011 Charges - COBRA 101 - 0000 -2012 1,186.71 03/17/11 April 2011 Charges 720 - 0000 -2012 2,619.94 03/17/11 April 2011 Charges 701 - 0000 -2012 3,425.72 03/17/11 April 2011 Charges 700- 0000 -2012 4,414.33 03/17/11 April 2011 Charges 101 - 0000 -2012 36,205.30 Inv. 110760891 Total 48,247.57 Ck. 148587 Total 48,247.57 PreOne PreferredOne Insurance Company 48,247.57 PreferredOne Insurance Company 48,247.57 PUSPOKI, MARVIN PUSPMARV PUSPOKI, MARVIN Ck. 148636 03/31/11 Inv. 032911 Line Item Date Line Item Description Line Item Account 03/29/11 Reimbursement: Child care cost/deposition 101- 1530 -4300 34.00 Inv. 032911 Total 34.00 Ck. 148636 Total 34.00 PUSPMARV PUSPOKI, MARVIN 34.00 PUSPOKI, MARVIN 34.00 Quality Flow Systems Inc QUAFLO Quality Flow Systems Inc Ck. 148637 03/31/11 Inv. 23429 Line Item Date Line Item Description Line Item Account 03/22/11 Provide /install new controller & transdu 701 - 0000 -4551 5,201.61 Inv. 23429 Total 5,201.61 Ck. 148637 Total 5,201.61 QUAFLO Quality Flow Systems Inc 5,201.61 Quality Flow Systems Inc 5,201.61 QUILL CORPORATION QUILL QUILL CORPORATION Ck. 148638 03/31/I1 Inv. 3230800 Line Item Date Line Item Description Line Item Account 03/24/11 Quick strip envelope, paper 101 - 1170 -4110 172.15 Page 18 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount Inv. 3230800 Total 172.15 Ck. 148638 Total 172.15 QUILL QUILL CORPORATION 172.15 QUILL CORPORATION 172.15 Ryland Homes rylhom Ryland Homes Ck. 148588 03/24/11 Inv. 032311 Line Item Date Line Item Description Line Item Account 03/23/11 Watermain Reimbursement - Pioneer Pass 700- 7025 -4751 68,717.48 Inv. 032311 Total 68,717.48 Ck. 148588 Total 68,717.48 rylhom Ryland Homes 68,717.48 Ryland Homes 68,717.48 SEH SEH SEH Ck. 148639 03/31/11 Inv. 241831 Line Item Date Line Item Description Line Item Account 03/15/11 CHANH Elevated Tank Study 700 - 7025 -4300 4,597.38 Inv. 241831 Total 4,597.38 Ck. 148639 Total 4,597.38 SEH SEH 4,597.38 SEH 4,597.38 SENTRY SYSTEMS INC. SENSYS SENTRY SYSTEMS INC. Ck. 148589 03/24/11 Inv. 635614 Line Item Date Line Item Description Line Item Account 03/15/11 Commercial monitoring: annual fire /sprin 101 -1220 -4300 163.23 Inv. 635614 Total 163.23 Inv. 635663 Line Item Date Line Item Description Line Item Account 03/15/11 Commercial Monitoring: PW, Library 101 - 1190 -4300 53.76 03/15/11 Commercial Monitoring: PW, Library 101 -1370 -4300 99.36 Inv. 635663 Total 153.12 Inv. 635679 Line Item Date Line Item Description Line Item Account 03/15/11 Commercial Monitoring Water Treat, PW 700- 7019 -4300 26.67 03/15/11 Commercial Monitoring Water Treat, PW 101- 1370 -4300 64.07 Inv. 635679 Total 90.74 Ck. 148589 Total 407.09 Page 19 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Page 20 Amount SENSYS SENTRY SYSTEMS INC. 407.09 SENTRY SYSTEMS INC. 407.09 SM HENTGES & SONS SMHEN SM HENTGES & SONS Ck. 148640 03/31/11 Inv. 6 Line Item Date Line Item Description Line Item Account 03/25/11 Audubon Rd Improvement Proj 10 -02 601 - 6023 -4751 2,646.00 Inv. 6 Total 2,646.00 Ck. 148640 Total 2,646.00 SMHEN SM HENTGES & SONS 2,646.00 SM HENTGES & SONS 2,646.00 SOFTWARE HOUSE INTERNATIONAL SOFHOU SOFTWARE HOUSE INTERNATIONAL Ck. 148590 03/24/11 Inv. B00248137 Line Item Date Line Item Description Line Item Account 03/16/11 Technical support, VS4 Plat Support/Sub 400 - 4117 -4703 6,251.12 Inv. B00248137 Total 6,251.12 Inv. B00250337 Line Item Date Line Item Description Line Item Account 03/18/11 VS4 Plat Support/Subscription 400- 4117 -4703 1,382.96 Inv. B00250337 Total 1,382.96 Ck. 148590 Total 7,634.08 SOFHOU SOFTWARE HOUSE INTERNATIONAL 7,634.08 SOFTWARE HOUSE INTERNATIONAL 7,634.08 SOUTH CENTRAL TECH COLLEGE SOUCEN SOUTH CENTRAL TECH COLLEGE Ck. 148641 03/31/11 Inv. 98929 Line Item Date Line Item Description Line Item Account 03/25/11 MN State Fire/EMS/Rescue School 101- 1220 -4370 970.00 Inv. 98929 Total 970.00 Ck. 148641 Total 970.00 SOUCEN SOUTH CENTRAL TECH COLLEGE 970.00 SOUTH CENTRAL TECH COLLEGE 970.00 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck. 148642 03/31/11 Inv. 6458 Line Item Date Line Item Description Line Item Account 03/24/11 Monthly Member Luncheon 101 - 1120 -4370 20.00 Page 20 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Page 21 Amount Inv. 6458 Total 20.00 Inv. 6500 Line Item Date Line Item Description Line Item Account 03/24/11 Chan Mayor's Breakfast 101- 1120 -4370 36.00 Inv. 6500 Total 36.00 Ck. 148642 Total 56.00 Southwes Southwest Metro Chamber of Com 56.00 Southwest Metro Chamber of Com 56.00 Specialty Turf & Ag Inc SpeTur Specialty Turf & Ag Inc Ck. 148591 03/24/11 Inv.127835 Line Item Date Line Item Description Line Item Account 03/02/11 Turfmaker 325, 75' hose reel, shutoff va 400 - 0000 -4705 6,557.32 Inv. 127835 Total 6,557.32 Ck. 148591 Total 6,557.32 SpeTur Specialty Turf & Ag Inc 6,557.32 Specialty Turf & Ag Inc 6,557.32 SPRINT PCS SPRPCS SPRINT PCS Ck. 148592 03/24/11 Inv. 240298813 -040 Line Item Date Line Item Description Line Item Account 03/18/11 March 2011 Charges 700 - 0000 -4310 39.99 03/18/11 March 2011 Charges 101 - 1220 -4310 39.99 03/18/11 March 2011 Charges 701- 0000 -4310 79.98 Inv. 240298813 -040 Total 159.96 Ck. 148592 Total 159.96 Ck. 148643 03/31/11 Inv. 189129626 -080 Line Item Date Line Item Description Line Item Account 03/18/11 March 2011 Charges 700 - 0000 -4310 19.75 03/18/11 March 2011 Charges 701 - 0000 -4310 116.18 Inv. 189129626 -080 Total 135.93 Ck. 148643 Total 135.93 SPRPCS SPRINT PCS 295.89 SPRINT PCS 295.89 STREICHER'S STREIC STREICHER'S Ck. 148644 03/31/11 Inv.I816223 Line Item Date Line Item Description Line Item Account 02/24/11 Bulb 101- 1260 -4120 22.41 Page 21 City of Chanhas Accounts Payable User: danielle Check Detail Report - Detail Inv. I816223 Total Inv.I822646 Line Item Date Line Item Description 03/21/11 EMS Pant, Flashlight holders: D Cell Inv. I822646 Total Inv. 1823297 Line Item Date Line Item Description 03/22/11 Flashlight Holder: D Cell Inv. I823297 Total Inv. I823745 Line Item Date Line Item Description 03/24/11 Cloth ID TagsNelcro to nametag 03/24/11 Cloth ID TagsNelcro to nametag Inv. I823745 Total Ck. 148644 Total STREIC STREICHER'S STREICHER'S Stutzman, John stutjohn Stutzman, John Ck. 148559 03/18/11 Inv. 031711 Line Item Date Line Item Description 03/18/11 replacement check - Chan Jam Change Inv. 031711 Total Ck. 148559 Total stutjohn Stutzman, John Stutzman, John Sun Life Financial SunLif Sun Life Financial Ck. 148645 03/31/11 Inv. 031811 Line Item Date Line Item Description 03/18/11 Life Insurance: April 2011 Charges 03/18/11 Life Insurance: April 2011 Charges 03/18/11 Life Insurance: April 2011 Charges 03/18/11 Life Insurance: April 2011 Charges 03/18/11 Life Insurance: April 2011 Charges 03/18/11 LTD: April 2011 Charges 03/18/11 LTD: April 2011 Charges 03/18/11 LTD: April 2011 Charges 03/18/11 LTD: April 2011 Charges 03/18/11 Life Insurance: April 2011 Charges 03/18/11 Life Insurance: April 2011 Charges 03/18/11 Life Insurance: April 2011 Charges 03/18/11 Life Insurance: April 2011 Charges 03/18/11 Life Insurance: April 2011 Charges 03/18/11 Life Insurance: April 2011 Charges 03/18/11 Life Insurance: April 2011 Charges Printed: 04/01/11 08:11 Line Item Account 101- 1220 -4290 Line Item Account 101 - 1220 -4290 Line Item Account 700 - 0000 -4240 701 - 0000 -4240 Line Item Account 101- 0000 -1027 Line Item Account 720 - 0000 -2011 101 - 1430 -4040 720 - 7201 -4040 720 - 7202 -4040 101 - 1700 -4040 101 - 1430 -4040 720 - 7201 -4040 720 - 7202 -4040 101 - 1700 -4040 101 - 1170 -4040 210 - 0000 -2011 101- 1530 -4040 101 - 1210 -4040 210 - 0000 -4040 101- 0000 -2011 101- 1600 -4040 Amount 22.41 69.60 69.60 48.04 48.04 37.10 37.10 74.20 214.25 214.25 214.25 200.00 200.00 200.00 200.00 200.00 1.00 1.62 1.98 1.98 2.03 3.27 4.03 4.03 4.11 4.68 4.73 4.95 5.67 6.48 7.98 8.14 Page 22 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount 03/18/11 Life Insurance: April 2011 Charges 101- 1520 -4040 9.09 03/18/11 LTD: April 2011 Charges 101 - 1170 -4040 9.39 03/18/11 LTD: April 2011 Charges 101 - 1530 -4040 9.97 03/18/11 Life Insurance: April 2011 Charges 720 - 0000 -4040 10.82 03/18/11 LTD: April 2011 Charges 101 - 1210 -4040 11.49 03/18/11 Life Insurance: April 2011 Charges 101- 1220 -4040 12.22 03/18/11 Life Insurance: April 2011 Charges 101- 1160 -4040 12.42 03/18/11 LTD: April 2011 Charges 210- 0000 -4040 12.99 03/18/11 Life Insurance: April 2011 Charges 101 - 1130 -4040 16.15 03/18/11 LTD: April 2011 Charges 101- 1600 -4040 16.45 03/18/11 Life Insurance: April 2011 Charges 101- 1370 -4040 16.69 03/18/11 LTD: April 2011 Charges 101 - 1520 -4040 18.43 03/18/11 LTD: April 2011 Charges 720- 0000 -4040 21.72 03/18/11 Life Insurance: April 2011 Charges 701- 0000 -4040 24.05 03/18/11 LTD: April 2011 Charges 101 - 1220 -4040 24.74 03/18/11 LTD: April 2011 Charges 101- 1160 -4040 25.12 03/18/11 Life Insurance: April 2011 Charges 101 - 1420 -4040 27.07 03/18/11 Life Insurance: April 2011 Charges 101 - 1120 -4040 27.45 03/18/11 Life Insurance: April 2011 Charges 700- 0000 -4040 29.00 03/18/11 Life Insurance: April 2011 Charges 700- 0000 -2011 29.61 03/18/11 Life Insurance: April 2011 Charges 701- 0000 -2011 29.61 03/18/11 LTD: April 2011 Charges 101 - 1130 -4040 32.67 03/18/11 Life Insurance: April 2011 Charges 101 - 1310 -4040 33.62 03/18/11 LTD: April 2011 Charges 101- 1370 -4040 34.38 03/18/11 Life Insurance: April 2011 Charges 101 - 1320 -4040 40.62 03/18/11 Life Insurance: April 2011 Charges 101 -1250 -4040 40.77 03/18/11 Life Insurance: April 2011 Charges 101- 1550 -4040 40.80 03/18/11 LTD: April 2011 Charges 701- 0000 -4040 49.10 03/18/11 LTD: April 2011 Charges 101- 1420 -4040 54.80 03/18/11 LTD: April 2011 Charges 101 - 1120 -4040 56.98 03/18/11 LTD: April 2011 Charges 700- 0000 -4040 59.06 03/18/11 LTD: April 2011 Charges 101 - 1310 -4040 67.86 03/18/11 LTD: April 2011 Charges 101 -1250 -4040 82.20 03/18/11 LTD: April 2011 Charges 101 - 1320 -4040 82.68 03/18/11 LTD: April 2011 Charges 101- 1550 -4040 82.97 03/18/11 Life Insurance: April 2011 Charges 101- 0000 -2011 299.95 Inv. 031811 Total 1,519.62 Ck. 148645 Total 1,519.62 SunLif Sun Life Financial 1,519.62 Sun Life Financial 1,519.62 TKDA TKDA TKDA Ck. 148646 03/31/11 Inv. 2011000634 Line Item Date Line Item Description Line Item Account 03/22/11 Emergency leak locates 700 - 0000 -4550 260.70 Inv. 2011000634 Total 260.70 Ck. 148646 Total 260.70 TKDA TKDA 260.70 TKDA 260.70 Page 23 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Amount UNITED WAY UNIWAY UNITED WAY Ck. 148593 03/24/11 Inv. Line Item Date Line Item Description Line Item Account 03/22/11 PR Batch 425 3 2011 United Way 720 - 0000 -2006 4.00 03/22/11 PR Batch 425 3 2011 United Way 101- 0000 -2006 42.23 Inv. Total 46.23 Ck. 148593 Total 46.23 UNIWAY UNITED WAY 46.23 UNITED WAY 46.23 VIKING INDUSTRIAL CENTER VIKIND VIKING INDUSTRIAL CENTER Ck. 148647 03/31/11 Inv. 266452 Line Item Date Line Item Description Line Item Account 03/16/11 HazMat Number /Symbols 700- 7019 -4530 9.94 Inv. 266452 Total 9.94 Ck. 148647 Total 9.94 VIKIND VIKING INDUSTRIAL CENTER 9.94 VIKING INDUSTRIAL CENTER 9.94 WACONIA FARM SUPPLY WACFAR WACONIA FARM SUPPLY Ck. 148594 03/24/11 Inv. 416294 Line Item Date Line Item Description Line Item Account 03/16/11 Backpack blowers 101- 1550 -4705 854.89 Inv. 416294 Total 854.89 Ck. 148594 Total 854.89 WACFAR WACONIA FARM SUPPLY 854.89 WACONIA FARM SUPPLY 854.89 WING, RICHARD wingrich WING, RICHARD Ck. 148595 03/24/11 Inv. 022811 Line Item Date Line Item Description Line Item Account 02/28/11 Feb 2011 Station 2 Cleaner 101 - 1220 -4350 73.33 Inv. 022811 Total 73.33 Ck. 148595 Total 73.33 wingrich WING, RICHARD 73.33 WING, RICHARD 73.33 Page 24 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Page 25 Amount Woehnker, Andrew woehandr Woehnker, Andrew Ck. 148598 03/25/11 Inv. 03252011 Line Item Date Line Item Description Line Item Account 03/25/11 used snap on tool box 101 - 1370 -4705 5,000.00 Inv.03252011 Total 5,000.00 Ck. 148598 Total 5,000.00 woehandr Woehnker, Andrew 5,000.00 Woehnker, Andrew 5,000.00 WSB & ASSOCIATES INC wsb WSB & ASSOCIATES INC Ck. 148596 03/24/11 Inv. 14 Line Item Date Line Item Description Line Item Account 02/23/11 GIS /GPS /CAD Integration 720 - 0000 -4300 486.00 Inv. 14 Total 486.00 Inv. 5 Line Item Date Line Item Description Line Item Account 02/23/11 Lk Susan Hills drainage improvements 720 - 0000 -4300 306.00 Inv.5 Total 306.00 Ck. 148596 Total 792.00 wsb WSB & ASSOCIATES INC 792.00 WSB & ASSOCIATES INC 792.00 XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 148597 03/24/11 Inv. 274900144 Line Item Date Line Item Description Line Item Account 03/15/11 Feb 2011 Charges 101- 1350 -4320 21.08 Inv. 274900144 Total 21.08 Inv. 275369289 Line Item Date Line Item Description Line Item Account 03/18/11 March 2011 Charges 700- 7019 -4320 5,032.29 Inv.275369289 Total 5,032.29 Ck. 148597 Total 5,053.37 Ck. 148648 03/31/11 Inv. 275347046 Line Item Date Line Item Description Line Item Account 03/18/11 March 2011 Charges 101 - 1551 -4320 55.91 03/18/11 March 2011 Charges 701 - 0000 -4320 195.81 03/18/11 March 2011 Charges 700 - 0000 -4320 195.82 03/18/11 March 2011 Charges 101- 1220 -4320 903.97 03/18/11 March 2011 Charges 101 - 1370 -4320 1,566.52 03/18/11 March 2011 Charges 101- 1190 -4320 2,542.40 03/18/11 March 2011 Charges 101 - 1170 -4320 2,554.69 Page 25 City of Chanhas Accounts Payable Printed: 04/01/11 08:11 User: danielle Check Detail Report - Detail Inv. 275347046 Total Inv. 275495823 Line Item Date Line Item Description 03/21/11 March 2011 Charges 03/21/11 March 2011 Charges Inv. 275495823 Total Inv. 275532360 Line Item Date Line Item Description 03/21/11 Feb 2011 Charges Inv. 275532360 Total Inv. 275673910 Line Item Date Line Item Description 03/22/11 March 2011 Charges Inv. 275673910 Total Inv. 275694586 Line Item Date Line Item Description 03/22/11 March 2011 Charges 03/22/11 March 2011 Charges 03/22/11 March 2011 Charges Inv. 275694586 Total Inv. 275695279 Line Item Date Line Item Description 03/22/11 March 2011 Charges Inv. 275695279 Total Ck. 148648 Total xcel XCEL ENERGY INC XCEL ENERGY INC ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 148649 03/31/11 Inv. PCO01273686 Line Item Date Line Item Description 03/18/11 Glass Inv. PCO01273686 Total Ck. 148649 Total ZIEGLE ZIEGLER INC ZIEGLER INC Total Line Item Account 700 - 0000 -4320 701 - 0000 -4320 Line Item Account 700 - 0000 -4320 Line Item Account 101 - 1350 -4320 Line Item Account 101 - 1600 -4320 101- 1550 -4320 101- 1540 -4320 Line Item Account 101- 1600 -4320 Line Item Account 701 - 0000 -4530 Amount 8,015.12 1,157.53 3,622.18 4,779.71 5,675.11 5,675.11 22,336.39 22,336.39 195.52 252.72 591.95 1,040.19 31.64 31.64 41,878.16 46,931.53 46,931.53 133.39 133.39 133.39 133.39 133.39 548,745.42 Page 26