The URL can be used to link to this page

Correspondence PacketCorrespondence Packet Letter from Dennis Peterson, Superintendent of Minnetonka Public Schools dated July 7, 2011. Article from the Business Journal re: the Top 25 List of Fastest - Growing Cities dated July 8, 2011. Second Quarter Prosecution Statistics from Elliott Knetch, Campbell Knutson dated July 7, 2011. Memo from Kate Aanenson, Community Development Director dated August 2, 2011 re: Electrical Inspections. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated July 29, 2011. Letter from Jason M. Willett, Metropolitan Council dated August 1, 2011. Dennis L. Peterson, Ph.D. Superintendent of Schools Minnetonka Public Schools RECEIVED County Road 101 Z011 Minnetonka, MN 55345 JUL $ �' Z011 (952) 401 -5004 (952) 401 -5083 fax MY OF CKWMEN dennis.peterson @n in etonka.kl2.mn.us July 7, 2011 SERVING THE Mr. Todd Gerhardt City of Chanhassen COMMUNITIES OF: P.O. Box 147 Chanhassen, MN 55317 MINNETONKA Dear Mr. Gerhardt, CHANHASSEN As a leader in our community, I want to make you aware of the exciting things happening in DEEPZ>'�EN Minnetonka. Enclosed is a copy of the Minnetonka Alumni Magazine, a publication that highlights EDEN PRAIRIE the achievements and success of Minnetonka Public Schools graduates. EXCELSIOR In Minnetonka, we believe and have stated in our Vision, that our alumni are the visible measure of our success. They represent what can be learned and accomplished with superior preparation in public GREENWOOD education. Their success coupled with their fine character and sense of civic responsibility is the measure of the return on our shared investment in America's future. SHOREWOOD Our 2011 graduates are a perfect example of what happens when schools provide students with the TONKA BAY tools and guidance they need to pursue academic excellence and personal achievement of the highest order. The Minnetonka Class of 2011 has an average ACT of 25.7, 12 National Merit Semifinalists vicrom and two of the three Minnesota U.S. Presidential Scholars. I've enclosed a list of the many accomplishments of the class of 2011. WOODLAND Over the past three years Minnetonka Schools has built a partnership with the Minnetonka Alumni Association. In line with our strategic plan, the District is creating opportunities for current students to benefit from the wealth of knowledge and experiences that exist among our graduates. Programs already in place, beyond the Minnetonka Alumni Magazine, include a collection of published works by alumni authors in our high school media center and an Alumni Awards Brunch honoring outstanding graduates. In fact, if you are aware of a Minnetonka graduate who should be recognized for an award, please contact me. I hope you enjoy the magazine. Please contact me if you would like any further information. Sincerely, ZL Dennis Peterson, Ph.D. Superintendent Minnetonka Public Schools Class of 2011 Highlights • This class has a 99% graduation rate, with 82% of the class going to four -year colleges and 9% going to two -year colleges. (91% college- bound) • The Class of 2011 compiled an average ACT Score of 25.7, tied with the Class of 2010 for a school record. The average SAT score is 1,895 (641 Reading, 639 Math, 614 Writing). • This year, 12 MHS students were named National Merit Semifinalists and 21 students were recognized as National Merit Commended Students. • 72 graduates were named AP Scholars after only their junior year. Bradford Olson earned the honor of National AP Scholar with Distinction after only his junior year, 22 students were named AP Scholars of Distinction and 16 were named AP Scholars with Honor, and these honors do not count the 1,422 AP exams that were taken in May this year. • For the International Baccalaureate Programme, students completed 497 IB exams for potential college credit. Thirty -six seniors are candidates for the International Baccalaureate Diploma Programme. • Using the collegiate system for honors, the MHS Class of 2011 included 67 Summa Cum Laude, 32 Magna Cum Laude and 49 Cum Laude graduates. • This senior class includes 78 National Honor Society members and 92 Minnetonka Honor Society members. • TWO U.S. Presidential Scholars: Ryan McCartan and Lill Peng were named U.S. Presidential Scholars, two of only three Minnesota students so honored. • For the 23 consecutive year, our Architecture & Engineering students earned Superior ratings at the State Technology challenge: Seniors Taylor Dawson, Will Pigeon, Shawn Gaebel, Nick Wyers ,and Joe Miller competed. • Britta Palmquist and Amy Miller scored in the top 20 percent of fifth year students in the National High School Test of German. • Ten students scored in the top 25 percent in the National Spanish Exam; another 12 were in the top 50 percent. Sofi Kragness ranked in the top 5 percent nationally. • Sixteen students ranked nationally in the national French contest, the "Grand Concours." TONKA PRIDE! • The Boys Alpine Ski Team placed second in state. They were lead by three seniors: Ben Capper, Alec Thompson and Peter Albertson -- Section S Champion who finished fourth individually in state competition. • The Varsity Cheerleading Squad placed third in National Competition. The team included senior Danni Riley. • The Girls Basketball team had a record season, finishing 21 -7 and making it to the Section Final. Twenty -one wins is the most ever by a girls' high school basketball team. • Katy Winge passed the 1,000 -point mark for her career with the Girls' Basketball team. • Julie Friend, goalie for the Skipper's State Champion Girls Hockey team, was named Minnesota Senior Goalie of the Year, Minnesota Player of the Year, received All -Metro and All -State Honors from the Associated Press and was named to the All -State Tournament Team. • Carolyn Draayer, girls hockey, earned the highly coveted Herb Brooks Award and was also named to the All -State Tournament Team. • Rachel Ramsey, girls hockey, received All -Metro and All -State Honors, was named to the All- State Tournament Team and was a finalist for the Ms. Hockey Award. • Other seniors who are members of the State Champion Girls Hockey Team are: Paige Baldwin, Kelsey Holstrom, Natalie Jordal, Courtney McDougal, Alexandra Rosati and Ella Schwarz. • Nine members of the Boys Swim and Dive Team earned All- Conference and All -State honors, including seniors Dane Oberman, Kurt Youngdahl and Zachary Stettner. Three events earned All-American consideration. The Boys Swim and Dive Team placed first in State and captured the True Team State Championship. Other senior team members are Scott Plewka and Levi Dantzinger. The team placed second at state in 2008, 2009 and 2010 before capturing the 2011 championship title. • The Girls Tennis team finished fourth in state. Members include Heather Abzug and Paige Baldwin. • Aria Lambert was a two -time state Class AA Singles Tennis Champion in 2008 and 2009. • Hilary Duda was named Lacrosse Player of the year by the state's coaches. She scored 46 goals and had 28 assists for the Skippers this year. She was also named All-State. • Nic Schweisthal and Jacob Jackson were state qualifiers in Wrestling. • Fourteen student athletes signed national letters of intent for scholarships to play at Division I or Division II schools: James Farrow Virginia Tech football; Josh Colville NDSU football; Hunter Bates Concordia (St. Paul) football; Cameron Clarke Augustana (S.D.) football; Annie Thoresen Augustana (S.D.) soccer; Christian Skaret University of Minnesota track and field; Megan Bailey University of Minnesota track and field; Katie Winge Illinois State basketball; Rachel Ramsey University of Minnesota hockey; Julie Friend St. Cloud State hockey; Parker Weinstock Colgate University lacrosse; Chase Fischer University of Delaware lacrosse; Elizabeth Zilverberg St. Cloud State basketball; Emma Lorenz Nova Southwest swimming • Boys Lacrosse was one of the state's top ranked teams this year, but lost in the sectional finals. Chase Fischer and Parker Weinstock earned All-State honors, and Chase Fisher was a finalist for "Mr. Lacrosse." • Boys Track and Field team finished third in the True Team State competition. solo performances, and for the fourteenth year in a row, the MHS Wind Ensemble received unanimous Superior ratings at the MSHSL Music Contest. • The MHS Jazz Ensemble was chosen to perform as an honor band at the Minnesota State Jazz Festival and as the opening band for the six -time Grammy nominated guitarist Mike Stern at his concert with the professional big band Jazz MN. • John Cushing and Brad Allen were awarded Outstanding Musicianship Awards at the Minnesota State Jazz Festival. • Seventeen members of the senior class received the President's Volunteer Service Award. Receiving Gold Awards were David Johnson, Kristina Krebs and Austin Norby, each of whom volunteered more than 250 hours in one year. All total, Minnetonka student Award recipients volunteered more than 12,000 hours. • Twelve high school students received Caring Youth Recognition Awards from the City of Minnetonka; six of those students are members of the senior class: Erin Breen, Sarah Cook, Caroline Doherty, Bridget Friendly, Ryan Kemp, and Courtney McDougal. • In this class, there are thirteen Eagle Scouts: Samuel Benson, Jonathan Carmichiel, Kenneth Devine, Chadwick Greiner, Adam Johnson, Connor Johnson, Neil Kos, Benjamin O'Laughlin, Dane Oberman, Bradford Olson, Jacob Papke, Samuel Schweback, and Nicholas Wyers. • Over four years, the Class of 2011 helped raise more than $100,000 for families in need. This year's Heart Week raised $28,000 for Family Friends, a community -based assistance organization. Students participated in a variety of activities during the week of Valentine's Day, including the purchase of singing telegrams, flowers, and t- shirts. The week concluded with a spaghetti dinner and silent auction. • On the last two days of the school year, 85% of MHS seniors participated in Senior Serve, filling more than 1,016 volunteer shifts around the Minnetonka School District community. BUSINESS JOURNAL Mml n �ccb To 25 L Fastest- rowin p 9 9 Cities ay e. 2011 Minneapolis/SL Paul Business Journal I mspbi.4wm Metro-area fastest - growing cities ranked by annhal population growth fate from 2010 -2015 Research by Esd and Mary Zenzen �f COUNTY REPRESENTATION 'Research for the Top 25 List included population counts and projections for the Twin Cities 13 -county metro area, including: Anoka, Carver, Chisaago, Dakota, Hennepin, Isant4 SL Croix, Scott, Sherburne, Washington and Wright. Number of County titles on list Anoka 4 Dakota 4 Wright 4 Stoll 3 Washington 3 Carver 2 Hennepin 2 Chisago 1 Sherburne 1 St. Croix 1 FOOTNOTES 1hhleYh50n5: Rpr.= naepa . $4 =Stara Motes: -118 M IRS Fnfa 480 ad 7(ILS daega* eatialu s aW la-b, c- pearea6dldls 11llvinaces Irleeoaea odes aloe 286 total plam. W-W den UK -Add- W shale n.6. fled ae far o u r hap 8iaffle . Spites: Fs5 wogalp aid W up&W dampalUs awl Lamm, TO end 2015 Ftr time hlomatian ahudEvfs dda Pra0a7s, rat (B00) 447 -9718 a vis t - aslicmNdda C�1I.I. NOMINATdONS The Minneapolis /St. Paul Business Journal is now accepting nominations for the top CFOs in the Twin Cities. To nominate your CFO, go to www.mspbj.com /nomination/ OF THE The deadline for nominations is August 12. YEAR r Contact project editor, Mark Reilly at 612 -288 -2110 ormreilly@bizjournals.com for more information. " Annual population 2010: 2015: Businesses Mayor growth rate:. Population Population Employees Land area (sq. miles) City ad.1nistra 0unp. Rank Name/Address/Phom 2010 -2015 Households Households Sales(Mousands) People persq. mile(densay) Websne ' 1 H ago 14669 Fhgerald Ave, N1. 3P7% 1 1 077 1 288 2,682 34 Fran Mimn Mike F'<son' Hugo, MN 55038(651) 762-6300 4,07'7 ,779 4,779 $653,361 844'1 ahugo. -us 2 St Michael 1 t "' Town Center Drive NE "8% 1 18,448 347 4,327 Jerry Zachman Bob Derus St Michael, MN 55376 (763) 497 -2041 ,319 5,319 6,220 $1,816,602 89. 489.1 ast-mlrhwLfn es Shakopee 1,030 John Schmitt 3 129 S Holmes St 2 %N° 33,69 15,866 19 1,379.8 Mark McNeil Shakopee, MN 55379 (952) 2339300 $4,951,863 dshakopeern- 11,546 13,211 202 29,4 Jesaca Stockamp 4 O 8899 Nashua. Ave ME 2.73% 3,906 4,523 1, 409 393.7 Gary Groen N 330 (763) 441 -4414 Otsego, M 55 $254,544 aetsego.mnms P or Lake 4646 Dakota St S.E 2.1096 22,369 24,8 i 4 809 - 16,757 lab Mike Myser Frank Boyles 5 Prior Lake, MN 55372 (952) 4479800 8,020 8,922 $64%9)0 1'656 cityofpnodakecom S ayaga 28,982 9 32,019 764 764 - ' g Janet Wdliams G 6000 McColl Drive 201% 9,180 10,112 - 1y5'821.3 Barry Stock Savage, MN 55378(952) 882 -2660 $1,36%511 dtyofsavage.com 7 Chaska One City Hall Rarer 1.sa% 24,204 26,627 767 14,508 13.7 Mark W,nds hie Matthew Podhmdsky Chaska, MN 55318 (952) 4489200 8,576 9.447 $2597,065 1'7626 dlaskamn.com Buffaro 13660 15,013 640 6 Brad Naurran 212 Central Ave. 1S7% 5,157 5,709 6,771 22672 Merton Auger Buffalo, MN 55313 (763) 682-1181 $1,012,211 d.buffal- Fdk River 24,155 26,462 1015 427 John Diet, 9 13065 Orono Parkway 1.84% 8,296 9,085 1 5662 Lon Johnson Mk River, MN 55330 (763) 635 -1000 $1,869,749 cielk- mermnus kbndoello a,2a1 n,las 470 s2 Clint Herbst 1 0 505 Walnut St 1.78%° 3,937 4,324 5,745 1646 Jeff ONeill Monticello, MN 55362 (763) 295-271 I $954,340 .monticell -nus Farmington 18,096 19,730 382 7 Todd Larson 11 430 Third St 1.74% 6 6,837 3,918 -- 1, 443 Peter Hedofsky Jr. MIN N 55024 (651) 280 6800 ,232 $1,940,496 ttfamungtonm 1 Rou moot 2875 145th St W. 1.73% 20,505 22342 466 5,931 33.7 B ll Droste D.vight Johnson Rosemount MN 55068 (651) 423 - 4411 6,935 7.639 $4,507,650 609 semountmnas Woodbury 62,4 42 67,910 1,470 86 Mary Giuliam Stephens 1 8301 Valley Creek Road 1.85% 23,065 25,290 19 1,784.3 Clinton Godley Woodbury , MN 55125 (651) 714 -3500 $2,897827 aLv oodburymn.us 14 Hudson 506ThUd St 1.31% 10,841 1 1,570 790 7,827 5,4 Alan Bu chill De+ Will Hudson,W1540(6 {715)386 -4765 ' : 4,679_ . ,. :5,042 $1„555,780 ,2007 - chudsoitwtus. Lakeville 55297 58,911 1251 362 Mark Bellows 15 20195 Holyoke Ave 137% 17,894 19,198 12142 1'528'8 Steven Mielke Lakeville MN 55044 (952)985-4400 $2408,525 a(akevillemn.us Chanhassen 25,146 26,770 701 202 Tom F." - 16 - �7700.Market Blvd 136% 8,694 9 13,760 21 Tdd Gerhardt Chanhassen, MN 55317 (952) 227 -1100 $1,87%254 .d anhasserur- Maple Grove 59,323 63,028 1 32.9 Mark Steffenson 17 12800 Arbor Lakes Parkway N. 1.22% 21,057 22463 25,216 1,804.8 Al Madsen - Maple Grove, MN 55311 (763) 494 -6000 $7,2875`93 a.maple-grovemnus Blaine - _ 10801 Town Drive NE Square - 121% 57,374 60,944 1,624 15,517 339 Tom Ryan Gark Arneson &nine, MN 55449 (763) 7846700 20,819 22282 $3,242710 1,694.9 ci blenemn.us Ramsey 23,134 24,542 730 28.8 Bob Ramsey {V , 1 9 7550 Sunwood Drive NW. 1.19% 7,653 8,196 .5,866 8036 Kurt Ulrich Ramsey, MN 55303 (763) 427 -1410 Ram 817,683 ,87 .ramsoymn.us North Brand, 10, 934 11, 592 411 35. 7 Kathy Blomquist 2 0 6408 Elm St - 1.18% 3,888 4,136 3,8 3065 B Konrad North Branch, MN 55056 (651) 674 -8113 8763,22 23 - - rith .north- branhmn.us Nam Lake 15,662 16,557 500 34.5 MikeV Kirk 21 15544 Central Ave RE - 1.12% 5,269 5,619 4.458 454.6 Dons Nivala Ham Lake, MN 55304 (763) 434 -9555 $928592 ahem-1akemnus rt 21,549 22,731 783 10 .7 Paul Hi ks 22 101 Fourth 101 Fourth St E 1.07% 8,128 dGd2 8,661 2128.6 Dave Osberg HasOng% MN 55033(651) 4802350 $1,349,159 ahastingsmnus t %871 18,806 949 65 Ken Harydd Y j 23 216 Fourth 216 Fou SL K 1.03% - 6 %421 10,870 2761'5 Larry Hansen Stillwateq MN 55082 (651) 4308800 $1,521,362 dstillwatermn.us Lino lakes 20 21,304 322 28.2 Jeff Reinert 24 600 Town Center Parkway 0.94% ,327 6,042 6,394 4 •720.% Jeff Kadson Lino Lakes, MN 55014 (651) 982 -2400 $810,187 d.linoiakes.mnes Plymouth 73,154 2,574 Kelli Slavik 25 3400 Plymouth Blvd - 0.87% 29273 44 ,097 2,2225 Laurie Ahrens Plymouth, MN 55447 (763) 509-5000 $9,963,862 plymouthmngov COUNTY REPRESENTATION 'Research for the Top 25 List included population counts and projections for the Twin Cities 13 -county metro area, including: Anoka, Carver, Chisaago, Dakota, Hennepin, Isant4 SL Croix, Scott, Sherburne, Washington and Wright. Number of County titles on list Anoka 4 Dakota 4 Wright 4 Stoll 3 Washington 3 Carver 2 Hennepin 2 Chisago 1 Sherburne 1 St. Croix 1 FOOTNOTES 1hhleYh50n5: Rpr.= naepa . $4 =Stara Motes: -118 M IRS Fnfa 480 ad 7(ILS daega* eatialu s aW la-b, c- pearea6dldls 11llvinaces Irleeoaea odes aloe 286 total plam. W-W den UK -Add- W shale n.6. fled ae far o u r hap 8iaffle . Spites: Fs5 wogalp aid W up&W dampalUs awl Lamm, TO end 2015 Ftr time hlomatian ahudEvfs dda Pra0a7s, rat (B00) 447 -9718 a vis t - aslicmNdda C�1I.I. NOMINATdONS The Minneapolis /St. Paul Business Journal is now accepting nominations for the top CFOs in the Twin Cities. To nominate your CFO, go to www.mspbj.com /nomination/ OF THE The deadline for nominations is August 12. YEAR r Contact project editor, Mark Reilly at 612 -288 -2110 ormreilly@bizjournals.com for more information. CAMPBELL KNUTSON Professional Association `Thomas J. Campbell Roger N. Knutson Thomas M. Scott 1?lliott B. Knctsch Joel J. Janinik Andrea McDowell Pochler Soren M. Mattick John F. Kelly Hcm-y A. Schaeffer, 111 Alina Schwartz Sainuel J. Edmunds Marguerite M. McCarron 1380 Corporate Center Curve Suite 317 o Hagan, MN 55121 651 -452 -5000 Fax 651 -452 -5550 WwW.ch- 12W.00111 Mr. Todd Gerhardt City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 July 7, 2011 c, ✓�� I CC � y �� OP l*, � s sf L Re: Chanhassen Prosecution —Second Quarter 2011 Statistics Dear Todd: Enclosed please find a copy of the second quarter prosecution statistics along with the Disposition Bulletins from Carver County District Court for all Chanhassen cases closed during the second quarter of this year. Please call me at 651- 234 -6233 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON Professional Association Ellin B Knetsch EBK:blk Enclosures /v)' Na4 . ScL. L. C . Chanhassen Prosecution Second Quarter April 1, 2011— June 30, 2011 Total files opened 107 Gross Misdemeanors 4 Gross Misdemeanors -DWI 9 Total Gross Misdemeanors 13 Misdemeanors 78 Domestic Assaults — Misdemeanors 4 Petty Misdemeanors 12 Total Misdemeanors 94 Total files closed 23 Total files still open from second quarter 84 Total cases currently in warrant status 32 Name File No. CHANHASSEN TRIALS OUTCOME STATUS SHEET (Beginning June 1, 2011) Trial date Offense/Degree Outcome Judge Hatanpa, Corey Rahman, Dena Bruno, Sonja 10 -VB -11 -1486 06/06/11 CT Fail Obey TCD/PM 10 -VB -11 -1222 06/20/11 CT Fail Obey TCD/PM 10 -VB -11 -1757 06/20/11 CT No Ins/M; Sealtbelt/PM 0 PG King Diversion Cain Dismissed by court 0 PG Cain dV , ex4 AA4 S -ee L. C qPT MEMORANDUM TO: Todd Gerhardt, City Manager CITY OF CHMNSFN Kate Aanenson, Community Development Director 7700 Market Boulevard DATE: August 2, 2011 PO Box 147 Chanhassen, MN 55317 SUBJ: Electrical Inspections Administration Phone: 952.227.1100 Now that the State shutdown is over, I wanted to give you a summary of the electrical Fax: 952.227.1110 inspections that the city contracted for. As you are aware, we adopted the electrical ordinance and contracted with Brian Luce for electrical inspections. The city's Building Inspections contract with Mr. Luce began on July 13 and ended on July 21 st . During that Phone: 952.227.1180 Fax: 952.227.1190 period, three commercial inspections and ten residential inspections occurred. The notable commercial inspections included the Minnetonka Middle School and the Engineering Southwest Transit Parking Ramp. The feedback that the inspectors received was very Phone: 952.227.1160 positive. The builders appreciated the fact that they could keep their projects on Fax: 952.227.1170 schedule by having the ability to schedule electrical inspections. I appreciate the efforts of city staff and the City Council's willingness to adopt the electrical Finance ordinance and authorize the contract. Our Electrical Inspector Brian Luce also did a Phone: 952.227.1140 great job. Fax: 952.227.1110 Park & Recreation g:\plan\ka\iiispections\electrial.doe 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 7901 Park Place 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 4 CITY OF CgANHASSEN 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 7901 Park Place 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: July 29, 2011 �. SUBJECT: Review of Claims Paid The following claims are submitted for review on August 8, 2011: Check Numbers Amounts 149564 - 149827 $1,448,610.28 July Visa charges $15,937.29 Total All Claims $1,464,547.57 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow City of Chanhassen Accounts Payable Printed: 07/29/2011 09:10 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 149564 AANEKATE KATE AANENSON 07/07/2011 0.00 173.04 149565 A1Coff Al's Coffee Company 07/07/2011 0.00 311.25 149566 BANIDON DON BANIA 07/07/2011 0.00 400.00 149567 BCATRA BCA TRAINING & DEVELOPMENT 07/07/2011 0.00 196.25 149568 CENENE CENTERPOINT ENERGY MINNEGASCO 07/07/2011 0.00 487.33 149569 FESSOU FESTIVAL SOUND AND LIGHTING 07/07/2011 0.00 750.00 149570 FIRHEA FIRESIDE HEARTH & HOME 07/07/2011 0.00 20.79 149571 GERHTODD TODD GERHARDT 07/07/2011 0.00 425.00 149572 GOPSTA GOPHER STATE ONE -CALL INC 07/07/2011 0.00 1,151.70 149573 HDsup HD Supply Waterworks, LTD 07/07/2011 0.00 284.10 149574 HELRUS HELMETS R US 07/07/2011 0.00 548.40 149575 HENCOU HENNEPIN COUNTY 07/07/2011 0.00 1,458.00 149576 INDLAD INDUSTRIAL LADDER & SUPPLY INC 07/07/2011 0.00 171.72 149577 IndPla Indelco Plastics Corporation 07/07/2011 0.00 597.65 149578 InnOff Innovative Office Solutions, L 07/07/2011 0.00 459.41 149579 jacwet Jacob Wetterling Foundation 07/07/2011 0.00 250.00 149580 JHLAR JH LARSON COMPANY 07/07/2011 0.00 90.22 149581 Khov K. Hovnanian Homes 07/07/2011 0.00 1,500.00 149582 KIMHOR KIMLEY HORN AND ASSOCIATES INC 07/07/2011 0.00 6,464.00 149583 LifeFitn Life Fitness 07/07/2011 0.00 4,227.27 149584 LOTLAW LOTUS LAWN AND GARDEN 07/07/2011 0.00 811.18 149585 mvec MN VALLEY ELECTRIC COOP 07/07/2011 0.00 5,038.42 149586 OREAUT O'REILLY AUTOMOTIVE INC 07/07/2011 0.00 299.50 149587 PATMES PATCHIN MESSNER & DODD 07/07/2011 0.00 6,000.00 149588 PedrChri Christine Lea Pedretti 07/07/2011 0.00 144.30 149589 QUAFLO Quality Flow Systems Inc 07/07/2011 0.00 321.00 149590 RBMSER RBM SERVICES INC 07/07/2011 0.00 5,298.46 149591 SHOTRU SHOREWOOD TRUE VALUE 07/07/2011 0.00 6.94 149592 SICELE SICKMANN ELEC MOTOR REPAIR 07/07/2011 0.00 51.12 149593 SIGNSU SIGNS N'SUCH 07/07/2011 0.00 42.00 149594 SongEric Eric Songer 07/07/2011 0.00 250.00 149595 UNIMIN UNIVERSITY OF MINNESOTA 07/07/2011 0.00 140.00 149596 WMMUE WM MUELLER & SONS INC 07/07/2011 0.00 12,422.04 149597 WWGRA WW GRAINGER INC 07/07/2011 0.00 112.12 149598 xcel XCEL ENERGY INC 07/07/2011 0.00 22,190.20 149599 MERBOB MERRY BOB MUSIC INC 07/13/2011 0.00 600.00 149600 PizPiz Pizzaioli Pizzamaker 07/13/2011 0.00 300.00 149601 UB *00351 Burnet Title 07/13/2011 0.00 102.96 149602 UB *00352 Edina Realty Title 07/13/2011 0.00 135.37 149603 UB *00353 Executive Title 07/13/2011 0.00 28.25 149604 UB *00354 GEORGENE SORENSEN 07/13/2011 0.00 30.05 149605 UB *00355 Burnett Title 07/13/2011 0.00 37.00 149606 UB *00356 BOYER BUILDING CORP 07/13/2011 0.00 1.37 149607 UB *00357 BOYER BUILDING CORP 07/13/2011 0.00 3.99 149608 UB *00358 BOYER BUILDING CORP 07/13/2011 0.00 3.60 149609 UB *00359 DON HALLA 07/13/2011 0.00 8,195.09 149610 UB *00360 HALLA FAMILY LTD PARTNERSHIP 07/13/2011 0.00 103.93 149611 UB *00361 Detloff Marketing & Asset Mgmt 07/13/2011 0.00 9.67 149612 UB *00362 CHAN RESIDENTIAL PARTNERS 07/13/2011 0.00 7.01 149613 adutra Adult Training and Habilitatio 07/14/2011 0.00 451.75 149614 BCATRA BCA TRAINING & DEVELOPMENT 07/14/2011 0.00 15.00 149615 BENPRO BENIEK PROPERTY SERVICES INC 07/14/2011 0.00 649.27 149616 bffas B & F Fastener Supply 07/14/2011 0.00 43.81 149617 BROTRA BROWN TRAFFIC PRODUCTS 07/14/2011 0.00 333.45 149618 CAMKNU CAMPBELL KNUTSON 07/14/2011 0.00 12,896.09 149619 CAPAGE CAP AGENCY 07/14/2011 0.00 2,100.00 149620 carcou Carver County 07/14/2011 0.00 496,624.20 149621 CENENE CENTERPOINT ENERGY MINNEGASCO 07/14/2011 0.00 203.22 149622 chapet CITY OF CHANHASSEN -PETTY CASH 07/14/2011 0.00 185.86 149623 ComHea Community Health Charities MN 07/14/2011 0.00 16.25 149624 COMINT COMPUTER INTEGRATION TECHN. 07/14/2011 0.00 119.85 149625 CUBFOO CUB FOODS 07/14/2011 0.00 352.68 Page 1 City of Chanhassen Accounts Payable Printed: 07/29/2011 09:10 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 149626 DeepRock Deep Rock Water Company 07/14/2011 0.00 6.73 149627 dicsan Dick's Sanitation Inc 07/14/2011 0.00 1,207.40 149628 DynInd Dynotec Industries, Inc. 07/14/2011 0.00 1,686.61 149629 EARAND EARL F ANDERSEN INC 07/14/2011 0.00 48.76 149630 EHLERS EHLERS & ASSOCIATES INC 07/14/2011 0.00 712.50 149631 engwat Engel Water Testing Inc 07/14/2011 0.00 350.00 149632 FESSOU FESTIVAL SOUND AND LIGHTING 07/14/2011 0.00 1,000.00 149633 GESKGREG GREGG GESKE 07/14/2011 0.00 218.43 149634 gordjame James Gordan 07/14/2011 0.00 125.00 149635 GreFla GreenFlash Technologies 07/14/2011 0.00 1,792.05 149636 HAWCHE HAWKINS CHEMICAL 07/14/2011 0.00 6,910.57 149637 HDsup HD Supply Waterworks, LTD 07/14/2011 0.00 97.85 149638 HeaAct Health Activation Services, PL 07/14/2011 0.00 848.00 149639 HITECH HIGHWAY TECHNOLOGIES 07/14/2011 0.00 745.67 149640 HJEle H & J Electric, LLC 07/14/2011 0.00 565.40 149641 HLBTAU HLB TAUTGES REDPATH LTD 07/14/2011 0.00 29,129.25 149642 HOIKOE HOISINGTON KOEGLER GROUP 07/14/2011 0.00 419.00 149643 HooThr Hoops & Threads 07/14/2011 0.00 83.42 149644 ICMART ICMA RETIREMENT AND TRUST -457 07/14/2011 0.00 1,882.50 149645 INDLAN Indoor Landscapes Inc 07/14/2011 0.00 199.86 149646 integra Integra Telecom 07/14/2011 0.00 769.14 149647 JenkJoel JOEL JENKINS 07/14/2011 0.00 337.50 149648 JHLAR JH LARSON COMPANY 07/14/2011 0.00 180.97 149649 Ji0r Jiffy - Jr. Products 07/14/2011 0.00 42.66 149650 KATFUE KATH FUEL OIL SERVICE 07/14/2011 0.00 29,102.54 149651 KELLTERE TERESA KELLY 07/14/2011 0.00 128.00 149652 KIMHOR KIMLEY HORN AND ASSOCIATES INC 07/14/2011 0.00 31,659.50 149653 KINDDEBR DEBRA KIND 07/14/2011 0.00 180.00 149654 KoniMino Konica Minolta Business Soluti 07/14/2011 0.00 1,107.45 149655 LANZBOB BOB LANZI 07/14/2011 0.00 157.50 149656 ldkbui LDK Builders 07/14/2011 0.00 1,500.00 149657 LitrLind Lindsey Litrenta 07/14/2011 0.00 200.00 149658 MartJaso Jason Martagon 07/14/2011 0.00 75.00 149659 McAfee McAfee, Inc. 07/14/2011 0.00 97.00 149660 mccolaur Lauren McConnell 07/14/2011 0.00 200.00 149661 MERACE MERLINS ACE HARDWARE 07/14/2011 0.00 1,566.67 149662 metco Metropolitan Council, Env Svcs 07/14/2011 0.00 52,984.80 149663 METCO2 METROPOLITAN COUNCIL 07/14/2011 0.00 126,667.01 149664 METFOR METROPOLITAN FORD 07/14/2011 0.00 192.69 149665 MetGar Metro Garage Door Company 07/14/2011 0.00 2,126.00 149666 METROC METROCALL 07/14/2011 0.00 16.03 149667 MNCHIL MN CHILD SUPPORT PAYMENT CTR 07/14/2011 0.00 373.78 149668 mnlabo MN DEPT OF LABOR AND INDUSTRY 07/14/2011 0.00 5,829.96 149669 MNVall Minnesota Valley Nursery 07/14/2011 0.00 625.23 149670 napa NAPA AUTO & TRUCK PARTS 07/14/2011 0.00 30.87 149671 NATRET Nationwide Retirement Solution 07/14/2011 0.00 4,561.72 149672 NATRET Nationwide Retirement Solution 07/14/2011 0.00 544.61 149673 PRALAW PRAIRIE LAWN & GARDEN 07/14/2011 0.00 7.00 149674 qualcon Quality Control & Integration, 07/14/2011 0.00 1,500.00 149675 QWEST QWEST 07/14/2011 0.00 68.82 149676 RICBUS RICHFIELD BUS COMPANY 07/14/2011 0.00 491.00 149677 ROTCLU ROTARY CLUB OF CHANHASSEN 07/14/2011 0.00 131.00 149678 SIGNSO SIGNSOURCE 07/14/2011 0.00 780.72 149679 Southwes Southwest Metro Chamber of Com 07/14/2011 0.00 60.00 149680 Spounl Sports Unlimited 07/14/2011 0.00 292.00 149681 STEPPU STEPHENS PUBLISHING COMPANY 07/14/2011 0.00 475.00 149682 SULUTI SULLIVAN'S UTILITY SERV. INC. 07/14/2011 0.00 168.49 149683 TOYNE Toyne Inc 07/14/2011 0.00 350.05 149684 UNIWAY UNITED WAY 07/14/2011 0.00 46.23 149685 VIKAUT VIKING AUTOMATIC SPRINKLER CO 07/14/2011 0.00 1,003.00 149686 VOLFIR ASSOC OF MINN VOLUNTEER FIREFIGHTERS HM4 /2011 0.00 55.00 149687 WatPro Water Products 07/14/2011 0.00 312.08 Page 2 City of Chanhassen Accounts Payable Printed: 07/29/2011 09:10 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 149688 WATSON WATSON COMPANY 07/14/2011 0.00 836.12 149689 WhitThom Thomas W. White 07/14/2011 0.00 1,400.00 149690 WINGRICH RICHARD WING 07/14/2011 0.00 73.33 149691 WMMUE WM MUELLER & SONS INC 07/14/2011 0.00 2,250.44 149692 WWGRA WW GRAINGER INC 07/14/2011 0.00 34.41 149695 3RDLAI 3RD LAIR SKATEPARK 07/21/2011 0.00 409.60 149696 AARP AARP 07/21/2011 0.00 74.00 149697 ANCTEC ANCOM TECHNICAL CENTER 07/21/2011 0.00 2,709.57 149698 AZREN A TO Z RENTAL CENTER 07/21/2011 0.00 166.67 149699 BCATRA BCA TRAINING & DEVELOPMENT 07/21/2011 0.00 165.00 149700 BOYTRU Boyer Truck Parts 07/21/2011 0.00 208.60 149701 BRENJOE JOE BRENNAN 07/21/2011 0.00 2,250.00 149702 CAMUSA CAMPFIRE USA MINNESOTA COUNCIL 07/21/2011 0.00 381.38 149703 carcou Carver County 07/21/2011 0.00 40.00 149704 CENENE CENTERPOINT ENERGY MINNEGASCO 07/21/2011 0.00 240.94 149705 CHASKA CITY OF CHASKA 07/21/2011 0.00 398.69 149706 CITEDE CITY OF EDEN PRAIRIE 07/21/2011 0.00 150.00 149707 CUBFOO CUB FOODS 07/21/2011 0.00 80.96 149708 DALCO DALCO ENTERPRISES, INC. 07/21/2011 0.00 45.87 149709 DAMAMP DAMA -MP INC 07/21/2011 0.00 609.19 149710 DelDen Delta Dental 07/21/2011 0.00 1,557.80 149711 FACMOT FACTORY MOTOR PARTS COMPANY 07/21/2011 0.00 187.65 149712 FASCOM FASTENAL COMPANY 07/21/2011 0.00 68.89 149713 GenRya Genz -Ryan Plumbing & Heating 07/21/2011 0.00 10.19 149714 HDsup HD Supply Waterworks, LTD 07/21/2011 0.00 1,638.66 149715 helboo Hello! Booking, Inc. 07/21/2011 0.00 350.00 149716 HITECH HIGHWAY TECHNOLOGIES 07/21/2011 0.00 287.50 149717 HOISBETH BETH HOISETH 07/21/2011 0.00 30.01 149718 IMPPOR IMPERIAL PORTA PALACE 07/21/2011 0.00 10,336.95 149719 INFRAT INFRATECH 07/21/2011 0.00 359.29 149720 JOHSUP JOHNSTONE SUPPLY 07/21/2011 0.00 150.01 149721 JRRAD J & R RADIATOR REPAIR 07/21/2011 0.00 10.15 149722 KROCON KROISS DEVELOPMENT INC 07/21/2011 0.00 1,500.00 149723 LAKPRO LAKESIDE PROMOTIONS LLC 07/21/2011 0.00 728.57 149724 LANZBOB BOB LANZI 07/21/2011 0.00 225.00 149725 LARSLORR LORRELLE LARSON 07/21/2011 0.00 17.89 149726 LEAMIN LEAGUE OF MINNESOTA CITIES 07/21/2011 0.00 20.00 149727 MasCol Master Collision Group 07/21/2011 0.00 1,245.00 149728 MCMA MN CITY COUNTY MGMT ASSOC. 07/21/2011 0.00 154.80 149729 MEDIAC MEDIACOM 07/21/2011 0.00 11.75 149730 MIDCOC MIDWEST COCA COLA 07/21/2011 0.00 464.15 149731 MnFIAM MnFIAM Book Sales 07/21/2011 0.00 523.69 149732 MTIDIS MTI DISTRIBUTING INC 07/21/2011 0.00 537.16 149733 napa NAPA AUTO & TRUCK PARTS 07/21/2011 0.00 82.54 149734 NEXTEL NEXTEL 07/21/2011 0.00 2,706.21 149735 norcadam Adam Norcutt 07/21/2011 0.00 75.00 149736 NYSPUB NYSTROM PUBLISHING COMPANY INC 07/21/2011 0.00 1,910.82 149737 OerArc Oertel Architects 07/21/2011 0.00 3,532.50 149738 PALMPAUL PAUL PALMER 07/21/2011 0.00 22.50 149739 PARCON PARROTT CONTRACTING INC 07/21/2011 0.00 39,266.95 149740 PARTS PARTS ASSOCIATES INC 07/21/2011 0.00 87.41 149741 PreOne PreferredOne Insurance Company 07/21/2011 0.00 48,445.04 149742 PROTUR PROFESSIONAL TURF & RENOVATION 07/21/2011 0.00 3,462.75 149743 QUAFLO Quality Flow Systems Inc 07/21/2011 0.00 7,116.47 149744 qualcon Quality Control & Integration, 07/21/2011 0.00 490.00 149745 RhatCrai Craig Rhatigan 07/21/2011 0.00 45.00 149746 SCHMDEANDEAN SCHMIEG 07/21/2011 0.00 2,320.50 149747 SCOTT SCOTT & ASSOCIATES INC. 07/21/2011 0.00 650.86 149748 SEH SEH 07/21/2011 0.00 53,446.83 149749 SENSYS SENTRY SYSTEMS INC. 07/21/2011 0.00 359.81 149750 SerIns Servocal Instruments Inc. 07/21/2011 0.00 1,280.00 149751 SIGNSU SIGNS N'SUCH 07/21/2011 0.00 18.00 Page 3 City of Chanhassen Accounts Payable Printed: 07/29/2011 09:10 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 149752 skratom Tom Skraba 07/21/2011 0.00 183.82 149753 SMHEN SM HENTGES & SONS 07/21/2011 0.00 200,670.71 149754 sousub SOUTHWEST SUBURBAN PUBLISHING 07/21/2011 0.00 3,628.97 149755 Spounl Sports Unlimited 07/21/2011 0.00 1,541.00 149756 SRFCON SRF CONSULTING GROUP INC 07/21/2011 0.00 2,000.00 149757 STREIC STREICHER'S 07/21/2011 0.00 628.43 149758 StutJohn John Stutzman 07/21/2011 0.00 200.00 149759 SunLif Sun Life Financial 07/21/2011 0.00 1,489.81 149760 TriSpo Tri -K Sports 07/21/2011 0.00 59.82 149761 VIKAUT VIKING AUTOMATIC SPRINKLER CO 07/21/2011 0.00 295.00 149762 WATSON WATSON COMPANY 07/21/2011 0.00 666.69 149763 xcel XCEL ENERGY INC 07/21/2011 0.00 18.67 149764 abra Abrakadoodle 07/28/2011 0.00 1,144.00 149765 ALEAIR ALEX AIR APPARATUS INC 07/28/2011 0.00 590.00 149766 APAGRO APACHE GROUP 07/28/2011 0.00 960.27 149767 BCATRA BCA TRAINING & DEVELOPMENT 07/28/2011 0.00 45.00 149768 bffas B & F Fastener Supply 07/28/2011 0.00 508.50 149769 BORSTA BORDER STATES ELECTRIC SUPPLY 07/28/2011 0.00 160.88 149770 BOYTRU Boyer Truck Parts 07/28/2011 0.00 476.53 149771 BRAINT BRAUN INTERTEC CORPORATION 07/28/2011 0.00 2,169.50 149772 BRYROC BRYAN ROCK PRODUCTS INC 07/28/2011 0.00 336.04 149773 burkbrid Bridget Burkel 07/28/2011 0.00 3,232.00 149774 carcou Carver County 07/28/2011 0.00 13,935.20 149775 chapet CITY OF CHANHASSEN -PETTY CASH 07/28/2011 0.00 238.66 149776 CHAVET CHANHASSEN VETERINARY 07/28/2011 0.00 1,349.96 149777 Choice Choice, Inc. 07/28/2011 0.00 147.94 149778 DEMCON DEM -CON LANDFILL 07/28/2011 0.00 193.13 149779 dicsan Dick's Sanitation Inc 07/28/2011 0.00 1,431.60 149780 EDETRA EDEN TRACE CORPORATION 07/28/2011 0.00 1,000.00 149781 EmbMinn CENTURYLINK 07/28/2011 0.00 490.65 149782 ESSBRO ESS BROTHERS & SONS INC 07/28/2011 0.00 885.99 149783 FASCOM FASTENAL COMPANY 07/28/2011 0.00 1,373.07 149784 FergEnte Ferguson Enterprises 07/28/2011 0.00 349.40 149785 HAWCHE HAWKINS CHEMICAL 07/28/2011 0.00 3,839.75 149786 HDsup HD Supply Waterworks, LTD 07/28/2011 0.00 4,590.72 149787 He1Boo Hello! Booking, Inc. 07/28/2011 0.00 350.00 149788 HELRUS HELMETS R US 07/28/2011 0.00 183.80 149789 HooThr Hoops & Threads 07/28/2011 0.00 29.93 149790 IMPPOR IMPERIAL PORTA PALACE 07/28/2011 0.00 179.55 149791 IntLoss Integrated Loss Control, Inc. 07/28/2011 0.00 643.00 149792 KLMENG KLM ENGINEERING INC 07/28/2011 0.00 1,200.00 149793 LANZBOB BOB LANZI 07/28/2011 0.00 157.50 149794 LitrLind Lindsey Litrenta 07/28/2011 0.00 200.00 149795 MIDASP MIDWEST ASPHALT CORPORATION 07/28/2011 0.00 165.68 149796 MIDPLA MIDWEST PLAYSCAPES 07/28/2011 0.00 3,605.96 149797 MNCHIL MN CHILD SUPPORT PAYMENT CTR 07/28/2011 0.00 373.78 149798 MOSBAR MOSS & BARNETT 07/28/2011 0.00 2,287.50 149799 MTIDIS MTI DISTRIBUTING INC 07/28/2011 0.00 2,152.70 149800 NahaShel Shelley Nahan 07/28/2011 0.00 525.00 149801 napa NAPA AUTO & TRUCK PARTS 07/28/2011 0.00 95.73 149802 OEHMPAULPAUL OEHME 07/28/2011 0.00 10.00 149803 phamliz Liz Pham 07/28/2011 0.00 125.00 149804 PlaFla Plant & Flanged Equipment Comp 07/28/2011 0.00 318.10 149805 QLT CLS QLT CLS Consumer Lease Ser. 07/28/2011 0.00 14.67 149806 RelOff Reliable Office Supplies 07/28/2011 0.00 124.38 149807 RIESFRED Riese Family Properties LLC 07/28/2011 0.00 569.47 149808 RRMAR R &R MARINE 07/28/2011 0.00 27.49 149809 rylhom Ryland Homes 07/28/2011 0.00 6,000.00 149810 Southwes Southwest Metro Chamber of Com 07/28/2011 0.00 40.00 149811 SPRPCS SPRINT PCS 07/28/2011 0.00 381.39 149812 SRFCON SRF CONSULTING GROUP INC 07/28/2011 0.00 10,800.00 149813 StonHome Stonefield Homes Inc 07/28/2011 0.00 1,500.00 Page 4 City of Chanhassen Accounts Payable Printed: 07/29/2011 09:10 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 149814 UB *00363 JEAN & BRIAN STECKLING 07/28/2011 0.00 35.88 149815 UB *00364 Edina Realty Title 07/28/2011 0.00 103.97 149816 UB *00365 FARANAK JEIHOUN 07/28/2011 0.00 68.90 149817 UB *00366 Village Title & Abstract 07/28/2011 0.00 109.28 149818 UB *00367 Home Title Inc 07/28/2011 0.00 289.19 149819 UB *00368 Burnet Title 07/28/2011 0.00 34.00 149820 UB *00369 MSP Title Inc 07/28/2011 0.00 87.46 149821 UNIMIN UNIVERSITY OF MINNESOTA 07/28/2011 0.00 30.00 149822 ValNat Valley National Gases 07/28/2011 0.00 25.65 149823 WATSON WATSON COMPANY 07/28/2011 0.00 461.60 149824 WebLan Weber's Landscaping LLC 07/28/2011 0.00 8,496.33 149825 Win &Whi Wings & Whistles Dog Training 07/28/2011 0.00 750.00 149826 WSB WSB & ASSOCIATES INC 07/28/2011 0.00 3,329.00 149827 xcel XCEL ENERGY INC 07/28/2011 0.00 41,968.46 Report Total: 0.00 1,448,610.28 Page 5 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount 3RD LAIR SKATEPARK 3RDLAI 3RD LAIR SKATEPARK Ck. 149695 07/21/11 Inv. CM881 Line Item Date Line Item Description Line Item Account 07/15/11 Skateboarding Camp -July 11 -14 101- 1730 -4300 409.60 Inv. CM881 Total 409.60 Ck. 149695 Total 409.60 3RDLAI 3RD LAIR SKATEPARK 409.60 3RD LAIR SKATEPARK 409.60 A TO Z RENTAL CENTER AZREN A TO Z RENTAL CENTER Ck. 149698 07/21/11 Inv. 45942 Line Item Date Line Item Description Line Item Account 07/21/11 Chairs for Concert 101- 1620 -4300 166.67 Inv. 45942 Total 166.67 Ck. 149698 Total 166.67 AZREN A TO Z RENTAL CENTER 166.67 A TO Z RENTAL CENTER 166.67 AANENSON, KATE AANEKATE AANENSON, KATE Ck. 149564 07/07/11 Inv. 063011 Line Item Date Line Item Description Line Item Account 06/30/11 Mileage Reimbursement: Sensible Land Use 101 -1420 -4370 173.04 Inv. 063011 Total 173.04 Ck. 149564 Total 173.04 AANEKATE AANENSON, KATE 173.04 AANENSON, KATE 173.04 AARP AARP AARP Ck. 149696 07/21/11 Inv. 072011 Line Item Date Line Item Description Line Item Account 07/20/11 Defensive Driving 07/19/11 101 - 1560 -4300 74.00 Inv. 072011 Total 74.00 Ck. 149696 Total 74.00 AARP AARP 74.00 AARP 74.00 Page 1 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Abrakadoodle abra Abrakadoodle Ck. 149764 07/28/11 Inv. 1521 Line Item Date Line Item Description Line Item Account 07/12/11 Star Wars Summer Art Camp (13 Kids) 101 -1731 -4300 1,144.00 Inv. 1521 Total 1,144.00 Ck. 149764 Total 1,144.00 abra Abrakadoodle 1,144.00 Abrakadoodle 1,144.00 Adult Training and Habilitatio adutra Adult Training and Habilitatio Ck. 149613 07/14/11 Inv. 2364 Line Item Date Line Item Description Line Item Account 07/07/11 July recycling 720- 7201 -4300 451.75 Inv. 2364 Total 451.75 Ck. 149613 Total 451.75 adutra Adult Training and Habilitatio 451.75 Adult Training and Habilitatio 451.75 AI's Coffee Company AlCoff AI's Coffee Company Ck. 149565 07/07/11 Inv. 88145 Line Item Date Line Item Description Line Item Account 07/06/11 Coffee Supplies 101- 1170 -4110 251.45 Inv. 88145 Total 251.45 Inv. 88149 Line Item Date Line Item Description Line Item Account 07/06/11 Coffee Supplies 101 -1170 -4110 59.80 Inv. 88149 Total 59.80 Ck. 149565 Total 311.25 AlCoff Al's Coffee Company 311.25 AI's Coffee Company 311.25 ALEX AIR APPARATUS INC ALEAIR ALEX AIR APPARATUS INC Ck. 149765 07/28/11 Inv. 20174 Line Item Date Line Item Description Line Item Account 07/21/11 Compressor service /maint, air quality 101- 1220 -4530 590.00 Inv. 20174 Total 590.00 Ck. 149765 Total 590.00 Page 2 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount ALEAIR ALEX AIR APPARATUS INC 590.00 ALEX AIR APPARATUS INC 590.00 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 149697 07/21/11 Inv. 23466 Line Item Date Line Item Description Line Item Account 07/08/11 Minitor V 1CH SV VHF Pager/Repair/Progra 101- 1220 -4120 2,709.57 Inv. 23466 Total 2,709.57 Ck. 149697 Total 2,709.57 ANCTEC ANCOM TECHNICAL CENTER 2,709.57 ANCOM TECHNICAL CENTER 2,709.57 APACHE GROUP APAGRO APACHE GROUP Ck. 149766 07/28/11 Inv. 149397 Line Item Date Line Item Description Line Item Account 07/25/11 Paper supplies 101 - 1190 -4150 960.27 Inv. 149397 Total 960.27 Ck. 149766 Total 960.27 APAGRO APACHE GROUP 960.27 APACHE GROUP 960.27 B & F Fastener Supply Was B & F Fastener Supply Ck. 149616 07/14/11 Inv. 10018088 -00 Line Item Date Line Item Description Line Item Account 06/23/11 Misc parts & supplies 101 -1320 -4120 43.81 Inv. 10018088 -00 Total 43.81 Ck. 149616 Total 43.81 Ck. 149768 07/28/11 Inv. 10022431 -00 Line Item Date Line Item Description Line Item Account 07/13/11 HHS /S, Hexnuts /S, HHGRBZ 701- 0000 -4551 508.50 Inv. 1 002243 1 -00 Total 508.50 Ck. 149768 Total 508.50 Was B & F Fastener Supply 552.31 B & F Fastener Supply 552.31 Page 3 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 4 Amount BANIA, DON BANIDON BANIA, DON Ck. 149566 07/07/11 Inv. 070611 Line Item Date Line Item Description Line Item Account 07/06/11 Safety Camp Presentation Fee 101- 1260 -4130 400.00 Inv. 070611 Total 400.00 Ck. 149566 Total 400.00 BANIDON BANIA, DON 400.00 BANIA, DON 400.00 BCA TRAINING & DEVELOPMENT BCATRA BCA TRAINING & DEVELOPMENT Ck. 149567 07/07/11 Inv. 070611 Line Item Date Line Item Description Line Item Account 07/06/11 (5) background investigations 101- 1120 -4300 196.25 Inv. 070611 Total 196.25 Ck. 149567 Total 196.25 Ck. 149614 07/14/11 Inv. 071311 Line Item Date Line Item Description Line Item Account 07/13/11 (1) background investigation 101 - 1120 -4300 15.00 Inv. 071311 Total 15.00 Ck. 149614 Total 15.00 Ck. 149699 07/21/11 Inv. 072011 Line Item Date Line Item Description Line Item Account 07/20/11 (11) background investigations 101 -1120 -4300 165.00 Inv. 072011 Total 165.00 Ck. 149699 Total 165.00 Ck. 149767 07/28/11 Inv. 072711 Line Item Date Line Item Description Line Item Account 07/27/11 (3) background investigations 101 - 1120 -4300 45.00 Inv. 072711 Total 45.00 Ck. 149767 Total 45.00 BCATRA BCA TRAINING & DEVELOPMENT 421.25 BCA TRAINING & DEVELOPMENT 421.25 BENIEK PROPERTY SERVICES INC BENPRO BENIEK PROPERTY SERVICES INC Ck. 149615 07/14/11 Inv. 137639 Line Item Date Line Item Description Line Item Account 07/15/11 Mowing 10060,10077,10124,10136 Trails En 101- 1260 -4300 649.27 Page 4 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Inv. 137639 Total 649.27 Ck. 149615 Total 649.27 BENPRO BENIEK PROPERTY SERVICES INC 649.27 BENIEK PROPERTY SERVICES INC 649.27 BORDER STATES ELECTRIC SUPPLY BORSTA BORDER STATES ELECTRIC SUPPLY Ck. 149769 07/28/11 Inv. 902628345 Line Item Date Line Item Description Line Item Account 07/14/11 Ballast 101- 1370 -4530 160.88 Inv. 902628345 Total 160.88 Ck. 149769 Total 160.88 BORSTA BORDER STATES ELECTRIC SUPPLY 160.88 BORDER STATES ELECTRIC SUPPLY 160.88 BOYER BUILDING CORP UB *00356 BOYER BUILDING CORP Ck. 149606 07/13/11 Inv. Line Item Date Line Item Description Line Item Account 07/08/11 Refund check 720 - 0000 -2020 1.37 Inv. Total 1.37 Ck. 149606 Total 1.37 UB *00356 BOYER BUILDING CORP 1.37 UB *00357 BOYER BUILDING CORP Ck. 149607 07/13/11 Inv. Line Item Date Line Item Description Line Item Account 07/08/11 Refund check 720- 0000 -2020 3.99 Inv. Total 3.99 Ck. 149607 Total 3.99 UB *00357 BOYER BUILDING CORP 3.99 UB *00358 BOYER BUILDING CORP Ck. 149608 07/13/11 Inv. Line Item Date Line Item Description Line Item Account 07/08/11 Refund check 720- 0000 -2020 3.60 Inv. Total 3.60 Ck. 149608 Total 3.60 UB *00358 BOYER BUILDING CORP 3.60 BOYER BUILDING CORP 8.96 Page 5 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 149700 07/21/11 Inv. 535953 Line Item Date Line Item Description Line Item Account 07/05/11 Gasket, tuee, pigyback 701- 0000 -4140 208.60 Inv. 535953 Total 208.60 Ck. 149700 Total 208.60 Ck. 149770 07/28/11 Inv. 539135 Line Item Date Line Item Description Line Item Account 07/18/11 Kit, Wasteg 101 -1320 -4140 196.80 Inv. 539135 Total 196.80 Inv. 540496 Line Item Date Line Item Description Line Item Account 07/19/11 A/D Kit 12 101- 1320 -4140 279.73 Inv. 540496 Total 279.73 Ck. 149770 Total 476.53 BOYTRU Boyer Truck Parts 685.13 Boyer Truck Parts 685.13 BRAUN INTERTEC CORPORATION BRAINT BRAUN INTERTEC CORPORATION Ck. 149771 07/28/11 Inv. 336102 Line Item Date Line Item Description Line Item Account 06/29/11 Kerber Pond Slope Evaluation 720 - 0000 -4300 2,169.50 Inv. 336102 Total 2,169.50 Ck. 149771 Total 2,169.50 BRAINT BRAUN INTERTEC CORPORATION 2,169.50 BRAUN INTERTEC CORPORATION 2,169.50 BRENNAN, JOE BRENJOE BRENNAN, JOE Ck. 149701 07/21/11 Inv. 071811 Line Item Date Line Item Description Line Item Account 07/18/11 AsBuilt Escrow: 8687 Stonefield Lane 815- 8226 -2024 1,500.00 Inv. 071811 Total 1,500.00 Inv. 071911 Line Item Date Line Item Description Line Item Account 07/19/11 Landscape Escrow: 8687 Stonefield Lane 815- 8201 -2024 750.00 Inv. 071911 Total 750.00 Ck. 149701 Total 2,250.00 BRENJOE BRENNAN, JOE 2,250.00 Page 6 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount BRENNAN, JOE 2,250.00 BROWN TRAFFIC PRODUCTS BROTRA BROWN TRAFFIC PRODUCTS Ck. 149617 07/14/11 Inv. 027989 Line Item Date Line Item Description Line Item Account 06/30/11 12" green tinted LED ITE 101- 1350 -4565 333.45 Inv. 027989 Total 333.45 Ck. 149617 Total 333.45 BROTRA BROWN TRAFFIC PRODUCTS 333.45 BROWN TRAFFIC PRODUCTS 333.45 BRYAN ROCK PRODUCTS INC BRYROC BRYAN ROCK PRODUCTS INC Ck. 149772 07/28/11 Inv. 071511 Line Item Date Line Item Description Line Item Account 07/15/11 3/4" Screened Clean 420 - 0000 -4751 336.04 Inv. 071511 Total 336.04 Ck. 149772 Total 336.04 BRYROC BRYAN ROCK PRODUCTS INC 336.04 BRYAN ROCK PRODUCTS INC 336.04 Burkel, Bridget burkbrid Burkel, Bridget Ck. 149773 07/28/11 Inv. 072711 Line Item Date Line Item Description Line Item Account 07/27/11 Appraisal Report 420- 4007 -4300 3,232.00 Inv. 072711 Total 3,232.00 Ck. 149773 Total 3,232.00 burkbrid Burkel, Bridget 3,232.00 Burkel, Bridget 3,232.00 Burnet Title UB *00351 Burnet Title Ck. 149601 07/13/11 Inv. Line Item Date Line Item Description Line Item Account 07/08/11 Refund check 700 - 0000 -2020 3.28 07/08/11 Refund check 720- 0000 -2020 14.50 07/08/11 Refund check 700 - 0000 -2020 29.33 07/08/11 Refund check 701 - 0000 -2020 55.85 Inv. Total 102.96 Ck. 149601 Total 102.96 Page 7 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount UB *00351 Burnet Title 102.96 UB *00368 Burnet Title Ck. 149819 07/28/11 Inv. Line Item Date Line Item Description Line Item Account 07/28/11 Refund check 700- 0000 -2020 2.09 07/28/11 Refund check 700 - 0000 -2020 5.35 07/28/11 Refund check 720 - 0000 -2020 9.25 07/28/11 Refund check 701- 0000 -2020 17.31 Inv. Total 34.00 Ck. 149819 Total 34.00 UB *00368 Burnet Title 34.00 Burnet Title 136.96 Burnett Title UB *00355 Burnett Title Ck. 149605 07/13/11 Inv. Line Item Date Line Item Description Line Item Account 07/08/11 Refund check 700- 0000 -2020 2.28 07/08/11 Refund check 700- 0000 -2020 5.43 07/08/11 Refund check 720 - 0000 -2020 10.09 07/08/11 Refund check 701- 0000 -2020 19.20 Inv. Total 37.00 Ck. 149605 Total 37.00 UB *00355 Burnett Title 37.00 Burnett Title 37.00 CAMPBELL KNUTSON CAMKNU CAMPBELL KNUTSON Ck. 149618 07/14/11 Inv. 063011 Line Item Date Line Item Description Line Item Account 06/30/11 June 2011 Legal Services 101- 1140 -4302 12,896.09 Inv. 063011 Total 12,896.09 Ck. 149618 Total 12,896.09 CAMKNU CAMPBELL KNUTSON 12,896.09 CAMPBELL KNUTSON 12,896.09 CAMPFIRE USA MINNESOTA COUNCIL CAMUSA CAMPFIRE USA MINNESOTA COUNCIL Ck. 149702 07/21/11 Inv. 071511 Line Item Date Line Item Description Line Item Account 07/15/11 Deposit for Camp Tanadoona Field Trip 101- 1600 -4300 381.38 Inv. 071511 Total 381.38 Ck. 149702 Total 381.38 Page 8 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount CAMUSA CAMPFIRE USA MINNESOTA COUNCIL 381.38 CAMPFIRE USA MINNESOTA COUNCIL 381.38 CAP AGENCY CAPAGE CAP AGENCY Ck. 149619 07/14/11 Inv. 1008087 Line Item Date Line Item Description Line Item Account 06/30/11 Second quarter services 101 -1430 -4300 2,100.00 Inv. 1008087 Total 2,100.00 Ck. 149619 Total 2,100.00 CAPAGE CAP AGENCY 2,100.00 CAP AGENCY 2,100.00 Carver County carcou Carver County Ck. 149620 07/14/11 Inv. PW -1954 Line Item Date Line Item Description Line Item Account 07/05/11 Joint powers agreement: CSAH 18/Lyman 603 - 6301 -4751 496,624.20 Inv. PW -1954 Total 496,624.20 Ck. 149620 Total 496,624.20 Ck. 149703 07/21/11 Inv. 828 Line Item Date Line Item Description Line Item Account 06/29/11 5 cubic yards of yard waste 101 - 1550 -4350 40.00 Inv. 828 Total 40.00 Ck. 149703 Total 40.00 Ck. 149774 07/28/11 Inv. SHER1001745 Line Item Date Line Item Description Line Item Account 07/19/11 2nd Qtr 2011 Police Contract OT 101 - 1210 -4300 13,935.20 Inv. SHERIO01745 Total 13,935.20 Ck. 149774 Total 13,935.20 carcou Carver County 510,599.40 Carver County 510,599.40 CENTERPOINT ENERGY MINNEGASCO CENENE CENTERPOINT ENERGY MINNEGASCO Ck. 149568 07/07/11 Inv. 062911 Line Item Date Line Item Description Line Item Account 06/29/11 June 2011 Charges 700 - 0000 -4320 19.57 06/29/11 June 2011 Charges 101- 1550 -4320 23.44 06/29/11 June 2011 Charges 700 - 7019 -4320 45.96 06/29/11 June 2011 Charges 101- 1170 -4320 97.29 06/29/11 June 2011 Charges 101- 1190 -4320 301.07 Page 9 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Inv. 062911 Total 487.33 Ck. 149568 Total 487.33 Ck. 149621 07/14/11 Inv. 063011 Line Item Date Line Item Description Line Item Account 06/30/11 June 2011 Charges 701 - 0000 -4320 18.34 06/30/11 June 2011 Charges 700- 0000 -4320 18.49 06/30/11 June 2011 Charges 701 - 0000 -4320 18.49 06/30/11 June 2011 Charges 101 -1370 -4320 147.90 Inv. 063011 Total 203.22 Ck. 149621 Total 203.22 Ck. 149704 07/21 /11 Inv. 063011 Line Item Date Line Item Description Line Item Account 06/30/11 June 2011 Charges 701- 0000 -4320 7.48 06/30/11 June 2011 Charges 700 - 0000 -4320 7.49 06/30/11 June 2011 Charges 101- 1550 -4320 12.83 06/30/11 June 2011 Charges 101- 1530 -4320 24.04 06/30/11 June 2011 Charges 101 -1370 -4320 59.89 06/30/11 June 2011 Charges 101 - 1220 -4320 129.21 Inv. 063011 Total 240.94 Ck. 149704 Total 240.94 CENENE CENTERPOINT ENERGY MINNEGASCO 931.49 CENTERPOINT ENERGY MINNEGASCO 931.49 CENTURYLINK EmbMinn CENTURYLINK Ck. 149781 07/28/11 Inv. 072111 Line Item Date Line Item Description Line Item Account 07/21/11 July 2011 Charges 701- 0000 -4310 15.12 07/21/11 July 2011 Charges 700 - 0000 -4310 15.13 07/21/11 July 2011 Charges 700 - 7019 -4310 210.28 07/21/11 July 2011 Charges 101 -1160 -4320 250.12 Inv. 072111 Total 490.65 Ck. 149781 Total 490.65 EmbMinn CENTURYLINK 490.65 CENTURYLINK 490.65 CHAN RESIDENTIAL PARTNERS UB *00362 CHAN RESIDENTIAL PARTNERS Ck. 149612 07/13/11 Inv. Line Item Date Line Item Description Line Item Account 07/08/11 Refund check 720- 0000 -2020 7.01 Inv. Total 7.01 Ck. 149612 Total 7.01 Page 10 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 11 Amount UB *00362 CHAN RESIDENTIAL PARTNERS 7.01 CHAN RESIDENTIAL PARTNERS 7.01 CHANHASSEN VETERINARY CHAVET CHANHASSEN VETERINARY Ck. 149776 07/28/11 Inv. 170824 Line Item Date Line Item Description Line Item Account 07/20/11 Impound dog/cat 101- 1260 -4300 1,349.96 Inv. 170824 Total 1,349.96 Ck. 149776 Total 1,349.96 CHAVET CHANHASSEN VETERINARY 1,349.96 CHANHASSEN VETERINARY 1,349.96 Choice, Inc. Choice Choice, Inc. Account: 101 - 1220 -4350 Ck. 149777 07/28/11 Inv. 063011 Line Item Date Line Item Description Line Item Account 06/30/11 Fire Station Cleaning 101- 1220 -4350 147.94 Inv. 063011 Total 147.94 Ck. 149777 Total 147.94 Choice Choice, Inc. 147.94 Choice, Inc. 147.94 CITY OF CHANHASSEN -PETTY CASH chapet CITY OF CHANHASSEN -PETTY CASH Ck. 149622 07/14/11 Inv. 061711 Line Item Date Line Item Description Line Item Account 06/17/11 Playground supplies 101 - 1616 -4130 19.31 Inv. 061711 Total 19.31 Inv. 062111 Line Item Date Line Item Description Line Item Account 06/21/11 4th of July supplies 101 -1613 -4130 15.98 Inv. 062111 Total 15.98 Inv. 062311 Line Item Date Line Item Description Line Item Account 06/23/11 2 tickets for boat cruise - Al & Alma's 101- 1560 -4300 30.00 Inv. 062311 Total 30.00 Inv. 062911 Line Item Date Line Item Description Line Item Account 06/29/11 Costco supplies 101- 1616 -4130 76.78 Inv. 062911 Total 76.78 Inv. 070311 Line Item Date Line Item Description Line Item Account 07/03/11 Mounting tape 101 -1613 -4130 14.35 Page 11 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Inv. 070311 Total 14.35 Inv. 070711 Line Item Date Line Item Description Line Item Account 07/07/11 Playground supplies 101- 1616 -4130 10.73 Inv. 070711 Total 10.73 Inv. 071111 Line Item Date Line Item Description Line Item Account 07/11/11 Playground supplies 101 - 1616 -4130 18.71 Inv. 071111 Total 18.71 Ck. 149622 Total 185.86 Ck. 149775 07/28/11 Inv. 072811 Line Item Date Line Item Description Line Item Account 07/28/11 Target supplies 101 - 1620 -4130 3.20 07/28/11 Troph - Kids fishing contest 101 -1613 -4130 9.78 07/28/11 Target - Dum Dums (Suckers) 101 -1618 -4130 39.87 07/28/11 Costco Supplies - Sr Ctr 101- 1560 -4130 39.96 07/28/11 Costco Supplies 101- 1170 -4110 145.85 Inv. 072811 Total 238.66 Ck. 149775 Total 238.66 chapet CITY OF CHANHASSEN -PETTY CASH 424.52 CITY OF CHANHASSEN -PETTY CASH 424.52 CITY OF CHASKA CHASKA CITY OF CHASKA Ck. 149705 07/21/11 Inv. 14319 Line Item Date Line Item Description Line Item Account 07/13/11 Fort Snelling Trip 101- 1560 -3637 398.69 Inv. 14319 Total 398.69 Ck. 149705 Total 398.69 CHASKA CITY OF CHASKA 398.69 CITY OF CHASKA 398.69 CITY OF EDEN PRAIRIE CITEDE CITY OF EDEN PRAIRIE Ck. 149706 07/21/11 Inv. 072011 Line Item Date Line Item Description Line Item Account 07/20/11 Summer Concert Series 101- 1620 -4300 150.00 Inv. 072011 Total 150.00 Ck. 149706 Total 150.00 CITEDE CITY OF EDEN PRAIRIE 150.00 CITY OF EDEN PRAIRIE 150.00 Page 12 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 13 Amount Community Health Charities MN ComHea Community Health Charities MN Ck. 149623 07/14/11 Inv. Line Item Date Line Item Description Line Item Account 07/12/11 PR Batch 415 7 2011 Community Health Charities MN 101- 0000 -2006 16.25 Inv. Total 16.25 Ck. 149623 Total 16.25 ComHea Community Health Charities MN 16.25 Community Health Charities MN 16.25 COMPUTER INTEGRATION TECHN. COMINT COMPUTER INTEGRATION TECHN. Ck. 149624 07/14/11 Inv.IS208729 Line Item Date Line Item Description Line Item Account 06/30/11 Website hosting, storage,stat services 101- 1160 -4320 119.85 Inv.IS208729 Total 119.85 Ck. 149624 Total 119.85 COMINT COMPUTER INTEGRATION TECHN. 119.85 COMPUTER INTEGRATION TECHN. 119.85 CUB FOODS CUBFOO CUB FOODS Ck. 149625 07/14/11 Inv. 061211 Line Item Date Line Item Description Line Item Account 06/12/11 Chips, Hot dog buns 101 -1540 -4130 23.29 Inv. 061211 Total 23.29 Inv. 061611 Line Item Date Line Item Description Line Item Account 06/16/11 Plates, vanilla wafers, marshmallows 101 - 1616 -4130 77.72 Inv. 061611 Total 77.72 Inv. 151 Line Item Date Line Item Description Line Item Account 06/30/11 Roberts PRM Rice 101 -1616 -4130 8.70 Inv. 151 Total 8 Inv. 199 Line Item Date Line Item Description Line Item Account 06/29/11 Jalapeno slices, hot dog buns 101- 1540 -4130 10.63 Inv. 199 Total 10.63 Inv. 205 Line Item Date Line Item Description Line Item Account 06/02/11 Jolly ranchers, 3 MSKTR, Twix 101 -1616 -4130 10.51 Inv. 205 Total 10.51 Inv. 249 Line Item Date Line Item Description Line Item Account 06/23/11 Vanilla Wafers 101 -1616 -4130 20.64 Page 13 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 14 Amount Inv. 249 Total 20.64 Inv. 290 Line Item Date Line Item Description Line Item Account 06/28/11 Old Dutch popcorn 101- 1616 -4130 19.74 Inv. 290 Total 19.74 Inv. 32 Line Item Date Line Item Description Line Item Account 06/06/11 Choc morsels, raisins, sunscreen, Off 101 - 1616 -4130 45.71 Inv. 32 Total 45.71 Inv. 41 Line Item Date Line Item Description Line Item Account 06/13/11 Chc Morsel, fruit snacks, marshmallows 101 - 1616 -4130 41.27 Inv. 41 Total 41.27 Inv. 85 Line Item Date Line Item Description Line Item Account 06/22/11 Rice, cups, popcorn 101 -1616 -4130 39.77 Inv. 85 Total 39.77 Inv. 90 Line Item Date Line Item Description Line Item Account 06/25/11 Misc grocery supplies 101 - 1540 -4130 34.96 Inv. 90 Total 34.96 Inv. 91 Line Item Date Line Item Description Line Item Account 06/21/11 Vanilla wafers 101 - 1616 -4130 19.74 Inv. 91 Total 19.74 Ck. 149625 Total 352.68 Ck. 149707 07/21 /11 Inv. 060311 Line Item Date Line Item Description Line Item Account 06/03/11 FD water /cleaner 101- 1220 -4370 29.88 Inv. 060311 Total 29 Inv. 062611 Line Item Date Line Item Description Line Item Account 06/26/11 Officer's Mtg Food - 06/27/11 101- 1220 -4370 51.08 Inv. 062611 Total 51.08 Ck. 149707 Total 80.96 CUBFOO CUB FOODS 433.64 CUB FOODS 433.64 DALCO ENTERPRISES, INC. DALCO DALCO ENTERPRISES, INC. Ck. 149708 07/21/11 Inv. 2351811 Line Item Date Line Item Description Line Item Account 07/13/11 Bottle Cap 101- 1190 -4510 45.87 Inv. 2351811 Total 45.87 Page 14 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Ck. 149708 Total 45.87 DALCO DALCO ENTERPRISES, INC. 45.87 DALCO ENTERPRISES, INC. 45.87 DAMA -MP INC DAMAMP DAMA -MP INC Ck. 149709 07/21/11 Inv. 072011 Line Item Date Line Item Description Line Item Account 07/20/11 S2 Surface Mount No MTG Kit option avail 101 -1220 -4290 609.19 Inv. 072011 Total 609.19 Ck. 149709 Total 609.19 DAMAMP DAMA -MP INC 609.19 DAMA -MP INC 609.19 Deep Rock Water Company DeepRock Deep Rock Water Company Ck. 149626 07/14/11 Inv. 7266034 Line Item Date Line Item Description Line Item Account 06/27/11 Rm Temp & Cold Cooler 101- 1550 -4120 6.73 Inv. 7266034 Total 6.73 Ck. 149626 Total 6.73 DeepRock Deep Rock Water Company 6.73 Deep Rock Water Company 6.73 Delta Dental De1Den Delta Dental Ck. 149710 07/21/11 Inv. 4656250 Line Item Date Line Item Description Line Item Account 07/15/11 August 2011 Premiums 720- 0000 -2013 51.99 07/15/11 August 2011 Premiums 700- 0000 -2013 124.72 07/15/11 August 2011 Premiums 701- 0000 -2013 124.72 07/15/11 August 2011 Premiums 101- 0000 -2013 1,256.37 Inv. 4656250 Total 1,557.80 Ck. 149710 Total 1,557.80 DelDen Delta Dental 1,557.80 Delta Dental 1,557.80 DEM -CON LANDFILL DEMCON DEM -CON LANDFILL Ck. 149778 07/28/11 Inv. 071211 Line Item Date Line Item Description Line Item Account 07/12/11 Forest Circle Retaining Wall: C &D Lined 420 - 0000 -4751 93.75 07/12/11 Forest Circle Retaining Wall: C &D Lined 420 - 0000 -4751 99.38 Page 15 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Inv. 071211 Total 193.13 Ck. 149778 Total 193.13 DEMCON DEM -CON LANDFILL 193.13 DEM -CON LANDFILL 193.13 Detloff Marketing & Asset Mgmt UB *00361 Detloff Marketing & Asset Mgmt Ck. 149611 07/13/11 Inv. Line Item Date Line Item Description Line Item Account 07/08/11 Refund check 701 - 0000 -2020 4.42 07/08/11 Refund check 700 - 0000 -2020 5.25 Inv. Total 9.67 Ck. 149611 Total 9.67 UB *00361 Detloff Marketing & Asset Mgmt 9.67 Detloff Marketing & Asset Mgmt 9.67 Dick's Sanitation Inc dicsan Dick's Sanitation Inc Ck. 149627 07/14/11 Inv. 1269576 Line Item Date Line Item Description Line Item Account 07/06/11 Dumpsters /Waste disposal 4th of July 101 - 1613 -4410 1,207.40 Inv. 1269576 Total 1,207.40 Ck. 149627 Total 1,207.40 Ck. 149779 07/28/11 Inv. 073111 Line Item Date Line Item Description Line Item Account 07/31/11 MInnewashta Pkwy, 06400 101 - 1220 -4350 32.18 07/31/11 Laredo Dr, 07610 101 -1220 -4350 59.20 07/31/11 Market Blvd, 07700 101- 1170 -4350 133.79 07/31/11 Park Place, 07901 101 -1370 -4350 153.53 07/31/11 Kerber Blvd, 07711 101 - 1190 -4350 198.51 07/31/11 Park Place, 07901 101 -1550 -4350 854.39 Inv. 073111 Total 1,431.60 Ck. 149779 Total 1,431.60 dicsan Dick's Sanitation Inc 2,639.00 Dick's Sanitation Inc 2,639.00 Dynotec Industries, Inc. DynInd Dynotec Industries, Inc. Ck. 149628 07/14/11 Inv. 558046 Line Item Date Line Item Description Line Item Account 06/29/11 Dyno- tested 4R100 Reman w /converter 701 - 0000 -4140 1,686.61 Inv. 558046 Total 1,686.61 Page 16 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Ck. 149628 Total 1,686.61 DynInd Dynotec Industries, Inc. 1,686.61 Dynotec Industries, Inc. 1,686.61 EARL F ANDERSEN INC EARAND EARL F ANDERSEN INC Ck. 149629 07/14/11 Inv. 96000 -IN Line Item Date Line Item Description Line Item Account 06/29/11 6" street sign plates 101 - 1320 -4560 48.76 Inv. 96000 -IN Total 48.76 Ck. 149629 Total 48.76 EARAND EARL F ANDERSEN INC 48.76 EARL F ANDERSEN INC 48.76 EDEN TRACE CORPORATION EDETRA EDEN TRACE CORPORATION Ck. 149780 07/28/11 Inv. 072111 Line Item Date Line Item Description Line Item Account 07/21/11 Security Escrow: Audubon Corp /IDI Dist 815- 8221 -2024 1,000.00 Inv. 072111 Total 1,000.00 Ck. 149780 Total 1,000.00 EDETRA EDEN TRACE CORPORATION 1,000.00 EDEN TRACE CORPORATION 1,000.00 Edina Realty Title UB *00352 Edina Realty Title Ck. 149602 07/13/11 Inv. Line Item Date Line Item Description Line Item Account 07/08/11 Refund check 700 - 0000 -2020 3.41 07/08/11 Refund check 720 - 0000 -2020 15.05 07/08/11 Refund check 700 - 0000 -2020 40.27 07/08/11 Refund check 701- 0000 -2020 76.64 Inv. Total 135.37 Ck. 149602 Total 135.37 UB *00352 Edina Realty Title 135.37 UB *00364 Edina Realty Title Ck. 149815 07/28/11 Inv. Line Item Date Line Item Description Line Item Account 07/28/11 Refund check 700 - 0000 -2020 3.18 07/28/11 Refund check 720 - 0000 -2020 14.07 07/28/11 Refund check 700 - 0000 -2020 29.36 07/28/11 Refund check 701- 0000 -2020 57.36 Inv. Total 103.97 Page 17 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 18 Amount Ck. 149815 Total 103.97 UB *00364 Edina Realty Title 103.97 Edina Realty Title 239.34 EHLERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC Ck. 149630 07/14/11 Inv. 343003 Line Item Date Line Item Description Line Item Account 07/08/11 TIF Reporting 494 - 0000 -4300 178.12 07/08/11 TIF Reporting 498 - 0000 -4300 178.12 07/08/11 TIF Reporting 461 - 0000 -4300 178.13 07/08/11 TIF Reporting 491- 0000 -4300 178.13 Inv. 343003 Total 712.50 Ck. 149630 Total 712.50 EHLERS EHLERS & ASSOCIATES INC 712.50 EHLERS & ASSOCIATES INC 712.50 Engel Water Testing Inc engwat Engel Water Testing Inc Ck. 149631 07/14/11 Inv. 11 -9501 Line Item Date Line Item Description Line Item Account 06/30/11 25 water samples collected June 2011 700 - 0000 -4550 350.00 Inv. 11 -9501 Total 350.00 Ck. 149631 Total 350.00 engwat Engel Water Testing Inc 350.00 Engel Water Testing Inc 350.00 ESS BROTHERS & SONS INC ESSBRO ESS BROTHERS & SONS INC Ck. 149782 07/28/11 Inv. QQ2963 Line Item Date Line Item Description Line Item Account 07/07/11 Aqua seal, chimney patch/repair 701 - 0000 -4551 885.99 Inv. QQ2963 Total 885.99 Ck. 149782 Total 885.99 ESSBRO ESS BROTHERS & SONS INC 885.99 ESS BROTHERS & SONS INC 885.99 Executive Title UB *00353 Executive Title Ck. 149603 07/13/11 Inv. Line Item Date Line Item Description Line Item Account 07/08/11 Refund check 700- 0000 -2020 1.71 07/08/11 Refund check 700 - 0000 -2020 4.81 07/08/11 Refund check 720 - 0000 -2020 7.55 Page 18 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 19 Amount 07/08/11 Refund check 701 - 0000 -2020 14.18 Inv. Total 28.25 Ck. 149603 Total 28.25 UB *00353 Executive Title 28.25 Executive Title 28.25 FACTORY MOTOR PARTS COMPANY FACMOT FACTORY MOTOR PARTS COMPANY Ck. 149711 07/21/11 Inv. 1- 3664616 Line Item Date Line Item Description Line Item Account 06/24/11 CR: Battery Core 101 - 1320 -4120 (10.75) Inv. 1- 3664616 Total (10.75) Inv. 1- 3669856 Line Item Date Line Item Description Line Item Account 07/01/11 60 Series Batt PP64 (7) 101- 1320 -4120 198.40 Inv. 1- 3669856 Total 198.40 Ck. 149711 Total 187.65 FACMOT FACTORY MOTOR PARTS COMPANY 187.65 FACTORY MOTOR PARTS COMPANY 187.65 FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck. 149712 07/21/11 Inv. MNT1037936 Line Item Date Line Item Description Line Item Account 07/01/11 Cau DNotEnt 101- 1550 -4150 68.89 Inv. MNT1037936 Total 68.89 Ck. 149712 Total 68.89 Ck. 149783 07/28/11 Inv. MNT1038037 Line Item Date Line Item Description Line Item Account 07/14/11 S/S HCS, S/S FHN 700 - 0000 -4550 168.39 Inv. MNT1038037 Total 168.39 Inv. MNT1038052 Line Item Date Line Item Description Line Item Account 07/11/11 S/S FHN 701 - 0000 -4530 57.46 Inv. MNT1038052 Total 57.46 Inv. MNT1038053 Line Item Date Line Item Description Line Item Account 07/11/11 Headlight 700 - 0000 -4520 23.75 Inv. MNT1038053 Total 23.75 Inv. NMT1038055 Line Item Date Line Item Description Line Item Account 07/11/11 S/S HCS, S/S FHN 701- 0000 -4530 849.91 Inv. MNT1038055 Total 849.91 Page 19 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Inv. MNT1038075 Line Item Date Line Item Description 07/12/11 Nitrile Glv Inv. MNT1038075 Total Inv. MNT1038085 Line Item Date Line Item Description 07/12/11 S/S FW 3/4x1 -3/4 od Inv. MNT1038085 Total Inv. MNT1038103 Line Item Date Line Item Description 07/13/11 S/S HCS Inv. MNT1038103 Total Inv. MNT1038124 Line Item Date Line Item Description 07/14/11 S/S HCS, FW, F14N Inv. MNT1038124 Total Ck. 149783 Total FASCOM FASTENAL COMPANY FASTENAL COMPANY Ferguson Enterprises FergEnte Ferguson Enterprises Ck. 149784 07/28/11 Inv. S01316443.001 Line Item Date Line Item Description 07/18/11 10 Hymax Cplg 1070 -1200 Inv. 501316443.001 Total Ck. 149784 Total FergEnte Ferguson Enterprises Ferguson Enterprises FESTIVAL SOUND AND LIGHTING FESSOU FESTIVAL SOUND AND LIGHTING Ck. 149569 07/07/11 Inv. 070511 Line Item Date Line Item Description 07/05/11 Music for 4th of July 2011 Inv. 070511 Total Ck. 149569 Total Ck. 149632 07/14/11 Inv. 053011 Line Item Date Line Item Description 05/30/11 Sound/stage Memorial Day Event Inv. 053011 Total Ck. 149632 Total Amount Line Item Account 101- 1550 -4150 89.57 89.57 Line Item Account 701 - 0000 -4530 10.35 10.35 Line Item Account 700 - 0000 -4550 20.03 20.03 Line Item Account 700 - 0000 -4550 153.61 153.61 1,373.07 1,441.96 1,441.96 Line Item Account 701 - 0000 -4551 349.40 349.40 349.40 349.40 349.40 Line Item Account 101 -1613 -4300 750.00 750.00 750.00 Line Item Account 101- 1600 -4130 1,000.00 1,000.00 1,000.00 Page 20 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 21 Amount FESSOU FESTIVAL SOUND AND LIGHTING 1,750.00 FESTIVAL SOUND AND LIGHTING 1,750.00 FIRESIDE HEARTH & HOME FIRHEA FIRESIDE HEARTH & HOME Ck. 149570 07/07/11 Inv. 070611 Line Item Date Line Item Description Line Item Account 07/06/11 Refund Permit # 2011 -01389 101 - 0000 -2022 0.54 07/06/11 Refund Permit # 2011 -01389 101 - 1250 -3305 20.25 Inv. 070611 Total 20.79 Ck. 149570 Total 20.79 FH2HEA FIRESIDE HEARTH & HOME 20.79 FIRESIDE HEARTH & HOME 20.79 Genz -Ryan Plumbing & Heating GenRya Genz -Ryan Plumbing & Heating Ck. 149713 07/21/11 Inv. 071511 Line Item Date Line Item Description Line Item Account 07/15/11 Refund Overpymnt of permit # 2011 -01714 101 - 0000 -2033 10.19 Inv. 071511 Total 10.19 Ck. 149713 Total 10.19 GenRya Genz -Ryan Plumbing & Heating 10.19 Genz -Ryan Plumbing & Heating 10.19 GERHARDT, TODD GERHTODD GERHARDT, TODD Ck. 149571 07/07/11 Inv. 070611 Line Item Date Line Item Description Line Item Account 07/06/11 July 2011 Car Allowance 101- 1120 -4380 425.00 Inv. 070611 Total 425.00 Ck. 149571 Total 425.00 GERHTODD GERHARDT, TODD 425.00 GERHARDT, TODD 425.00 GESKE, GREGG GESKGREG GESKE, GREGG Ck. 149633 07/14/11 Inv. 063011 Line Item Date Line Item Description Line Item Account 06/30/11 Beans for 4th of July 2011 101 - 1220 -4370 21.81 Inv. 063011 Total 21.81 Inv. 070211 Line Item Date Line Item Description Line Item Account 07/02/11 Food for 4th of July 2011 101- 1220 -4370 196.62 Page 21 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Inv. 070211 Total 196.62 Ck. 149633 Total 218.43 GESKGREG GESKE, GREGG 218.43 GESKE, GREGG 218.43 GOPHER STATE ONE -CALL INC GOPSTA GOPHER STATE ONE -CALL INC Ck. 149572 07/07/11 Inv. 14916 Line Item Date Line Item Description Line Item Account 06/30/11 June 2011 Locates 400 - 0000 -4300 1,151.70 Inv. 14916 Total 1,151.70 Ck. 149572 Total 1,151.70 GOPSTA GOPHER STATE ONE -CALL INC 1,151.70 GOPHER STATE ONE -CALL INC 1,151.70 Gordan, James gordjame Gordan, James Ck. 149634 07/14/11 Inv. 071111 Line Item Date Line Item Description Line Item Account 07/11/11 Credit for Church Event #6111 101- 0000 -2021 7.92 07/11/11 Credit for Church Event #6111 101 -1541 -3634 117.08 Inv. 071111 Total 125.00 Ck. 149634 Total 125.00 gordjame Gordan, James 125.00 Gordan, James 125.00 GreenFlash Technologies GreFla GreenFlash Technologies Ck. 149635 07/14/11 Inv. 661 Line Item Date Line Item Descri tp ion Line Item Account 06/27/11 MuniFOG, FOGBIoc, MuniNP 701- 0000 -4160 1,792.05 Inv. 661 Total 1,792.05 Ck. 149635 Total 1,792.05 GreFla GreenFlash Technologies 1,792.05 GreenFlash Technologies 1,792.05 H & J Electric, LLC HJEle H & J Electric, LLC Ck. 149640 07/14/11 Inv. 52456 Line Item Date Line Item Description Line Item Account 07/07/11 Install 5 new generator plugs on CAT gen 701- 0000 -4530 565.40 Page 22 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Inv. 52456 Total 565.40 Ck. 149640 Total 565.40 HJEle H & J Electric, LLC 565.40 H & J Electric, LLC 565.40 HALLA FAMILY LTD PARTNERSHIP UB *00360 HALLA FAMILY LTD PARTNERSHIP Ck. 149610 07/13/11 Inv. Line Item Date Line Item Description Line Item Account 07/08/11 Refund check 720 - 0000 -2020 103.93 Inv. Total 103.93 Ck. 149610 Total 103.93 UB *00360 HALLA FAMILY LTD PARTNERSHIP 103.93 HALLA FAMILY LTD PARTNERSHIP 103.93 HALLA, DON UB *00359 HALLA, DON Ck. 149609 07/13/11 Inv. Line Item Date Line Item Description Line Item Account 07/08/11 Refund check 720 - 0000 -2020 8,195.09 Inv. Total 8,195.09 Ck. 149609 Total 8,195.09 UB *00359 HALLA, DON 8,195.09 HALLA, DON 8,195.09 HAWKINS CHEMICAL HAWCHE HAWKINS CHEMICAL Ck. 149636 07/14/11 Inv. 3236564 RI Line Item Date Line Item Description Line Item Account 06/24/11 Azone 15 - EPA REG # 7870 -5 700 - 7019 -4160 6,890.57 Inv. 3236564 RI Total 6,890.57 Inv. 3237905 RI Line Item Date Line Item Description Line Item Account 06/30/11 Chlorine Cylinders 700 - 7019 -4160 20.00 Inv. 3237905 RI Total 20.00 Ck. 149636 Total 6,910.57 Ck. 149785 07/28/11 Inv. 3245249 RI Line Item Date Line Item Description Line Item Account 07/20/11 Hydrofluosilicic Acid 700 - 7019 -4160 3,839.75 Inv. 3245249 RI Total 3,839.75 Page 23 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Ck. 149785 Total 3,839.75 HAWCHE HAWKINS CHEMICAL 10,750.32 HAWKINS CHEMICAL 10,750.32 HD Supply Waterworks, LTD HDsup HD Supply Waterworks, LTD Ck. 149573 07/07/11 Inv. 3155440 Line Item Date Line Item Description Line Item Account 06/23/11 Operating Nut Wrench 700 - 0000 -4260 144.28 Inv. 3155440 Total 144.28 Inv. 3155536 Line Item Date Line Item Description Line Item Account 06/24/11 Gaskets, washer 700 - 0000 -4550 66.97 Inv. 3155536 Total 66.97 Inv. 3173480 Line Item Date Line Item Description Line Item Account 06/24/11 2' AD OP Nut F/4"- 12" 500 & 2500 Valve 700 - 0000 -4550 72.85 Inv. 3173480 Total 72.85 Ck. 149573 Total 284.10 Ck. 149637 07/14/11 Inv. 3192704 Line Item Date Line Item Description Line Item Account 06/30/11 20' extension hose 701- 0000 -4551 97.85 Inv. 3192704 Total 97.85 Ck. 149637 Total 97.85 Ck. 149714 07/21/11 Inv. 3206764 Line Item Date Line Item Description Line Item Account 07/07/11 17 LB Anodes 700 - 0000 -4550 1,437.26 Inv. 3206764 Total 1,437.26 Inv. 3247563 Line Item Date Line Item Description Line Item Account 07/12/11 Gasket, T -Head B &N Cor Blue 700 - 0000 -4550 167.67 Inv. 3247563 Total 167.67 Inv. 3260027 Line Item Date Line Item Description Line Item Account 07/13/11 Offset eyebolt 701- 0000 -4551 33.73 Inv. 3260027 Total 33.73 Ck. 149714 Total 1,638.66 Ck. 149786 07/28/11 Inv. 3242126 Line Item Date Line Item Description Line Item Account 07/14/11 17 LB Anodes 700 - 0000 -4550 2,904.82 Inv. 3242126 Total 2,904.82 Page 24 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 25 Amount Inv. 3259987 Line Item Date Line Item Description Line Item Account 07/14/11 10" pipe support 701 - 0000 -4551 312.44 Inv. 3259987 Total 312.44 Inv. 3270742 Line Item Date Line Item Description Line Item Account 07/15/11 Offset eyebolt 701- 0000 -4551 67.46 Inv. 3270742 Total 67.46 Inv. 3276122 Line Item Date Line Item Description Line Item Account 07/15/11 4x100' Corr Perf Tubing w /Soc 700 - 0000 -4550 190.24 Inv. 3276122 Total 190.24 Inv. 3298913 Line Item Date Line Item Description Line Item Account 07/20/11 17 lb anodes 700 - 0000 -4550 1,069.61 Inv. 3298913 Total 1,069.61 Inv. 3303641 Line Item Date Line Item Description Line Item Account 07/20/11 2 valve box riser 700- 0000 -4550 46.15 Inv. 3303641 Total 46.15 Ck. 149786 Total 4,590.72 HDsup HD Supply Waterworks, LTD 6,611.33 HD Supply Waterworks, LTD 6,611.33 Health Activation Services, PL HeaAct Health Activation Services, PL Ck. 149638 07/14/11 Inv. 10828 Line Item Date Line Item Description Line Item Account 06/30/11 M. Lewis Return to work review 101- 1220 -4300 75.00 Inv. 10828 Total 75.00 Inv. 10923 Line Item Date Line Item Description Line Item Account 06/30/11 Chan Firefighter Physicals 101- 1220 -4300 773.00 Inv. 10923 Total 773.00 Ck. 149638 Total 848.00 HeaAct Health Activation Services, PL 848.00 Health Activation Services, PL 848.00 Hello! Booking, Inc. helboo Hello! Booking, Inc. Ck. 149715 07/21/11 Inv. 071511 Line Item Date Line Item Description Line Item Account 07/15/11 Deposit for Tim Mahoney Concert 101 - 1620 -4300 350.00 Inv. 071511 Total 350.00 Page 25 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Ck. 149715 Total 350.00 Ck. 149787 07/28/11 Inv. 072711 Line Item Date Line Item Description Line Item Account 07/27/11 Summer concert series 101 - 1620 -4300 350.00 Inv. 072711 Total 350.00 Ck. 149787 Total 350.00 HelBoo Hello! Booking, Inc. 700.00 Hello! Booking, Inc. 700.00 HELMETS R US HELRUS HELMETS R US Ck. 149574 07/07/11 Inv. 31992 Line Item Date Line Item Description Line Item Account 06/15/11 Helmets 101- 1210 -4375 182.80 Inv. 31992 Total 182.80 Inv. 32036 Line Item Date Line Item Description Line Item Account 06/21/11 Helmets 101- 1210 -4375 182.80 Inv. 32036 Total 182.80 Inv. 32059 Line Item Date Line Item Description Line Item Account 06/22/11 Helmets 101- 1210 -4375 182.80 Inv. 32059 Total 182.80 Ck. 149574 Total 548.40 Ck. 149788 07/28/11 Inv. 32256 Line Item Date Line Item Description Line Item Account 07/13/11 Helmets 101- 1210 -4130 183.80 Inv. 32256 Total 183.80 Ck. 149788 Total 183.80 HELRUS HELMETS R US 732.20 HELMETS R US 732.20 HENNEPIN COUNTY HENCOU HENNEPIN COUNTY Ck. 149575 07/07/11 Inv. 1000005607 Line Item Date Line Item Description Line Item Account 06/24/11 2011 Assessment Fees,Contract A101051 101- 1150 -4300 1,458.00 Inv. 1000005607 Total 1,458.00 Ck. 149575 Total 1,458.00 HENCOU HENNEPIN COUNTY 1,458.00 Page 26 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount HENNEPIN COUNTY 1,458.00 HIGHWAY TECHNOLOGIES HITECH HIGHWAY TECHNOLOGIES Ck. 149639 07/14/11 Inv. 412370 -001 Line Item Date Line Item Description Line Item Account 07/06/11 W 78th St & Kerber 101 -1613 -4300 745.67 Inv. 412370 -001 Total 745.67 Ck. 149639 Total 745.67 Ck. 149716 07/21 /11 Inv. 65083528 -001 Line Item Date Line Item Description Line Item Account 07/12/11 Cone 28" slim org org -b w /6& 4" 101- 1220 -4260 287.50 Inv. 65083528 -001 Total 287.50 Ck. 149716 Total 287.50 HITECH HIGHWAY TECHNOLOGIES 1,033.17 HIGHWAY TECHNOLOGIES 1,033.17 HLB TAUTGES REDPATH LTD HLBTAU HLB TAUTGES REDPATH LTD Ck. 149641 07/14/11 Inv. 1110700 Line Item Date Line Item Description Line Item Account 06/30/11 Completion of 2010 audit 491 - 4301 -4300 349.50 06/30/11 Completion of 2010 audit 101 -1130 -4301 28,779.75 Inv. 1110700 Total 29,129.25 Ck. 149641 Total 29,129.25 HLBTAU HLB TAUTGES REDPATH LTD 29,129.25 HLB TAUTGES REDPATH LTD 29,129.25 HOISETH, BETH HOISBETH HOISETH, BETH Ck. 149717 07/21/11 Inv. 071411 Line Item Date Line Item Description Line Item Account 07/14/11 Reimburse: Caribou: Coffee for Safety Ca 101 - 1210 -4130 13.84 07/14/11 Reimburse: Cub: Snacks for Safety Camp 101- 1210 -4130 16.17 Inv. 071411 Total 30.01 Ck. 149717 Total 30.01 HOISBETH HOISETH, BETH 30.01 HOISETH, BETH 30.01 Page 27 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount HOISINGTON KOEGLER GROUP HOIKOE HOISINGTON KOEGLER GROUP Ck. 149642 07/14/11 Inv. 009 - 026 -12 Line Item Date Line Item Description Line Item Account 07/07/11 Pioneer/Riley cost est, Review draft cos 410- 0000 -4300 419.00 Inv. 009-026-12 Total 419.00 Ck. 149642 Total 419.00 HOIKOE HOISINGTON KOEGLER GROUP 419.00 HOISINGTON KOEGLER GROUP 419.00 Home Title Inc UB *00367 Home Title Inc Ck. 149818 07/28/11 Inv. Line Item Date Line Item Description Line Item Account 07/28/11 Refund check 700 - 0000 -2020 3.54 07/28/11 Refund check 720- 0000 -2020 15.65 07/28/11 Refund check 700 - 0000 -2020 93.32 07/28/11 Refund check 701- 0000 -2020 176.68 Inv. Total 289.19 Ck. 149818 Total 289.19 UB *00367 Home Title Inc 289.19 Home Title Inc 289.19 Hoops & Threads HooThr Hoops & Threads Ck. 149643 07/14/11 Inv. 1693 Line Item Date Line Item Description Line Item Account 06/20/11 Polos w/ Fire Shield logo, flag, letters 101- 1220 -4240 73.00 Inv. 1693 Total 73.00 Inv. 1700 Line Item Date Line Item Description Line Item Account 07/07/11 Shirt w /Chan Fire Logo & Name 101 -1220 -4375 10.42 Inv. 1700 Total 10.42 Ck. 149643 Total 83.42 Ck. 149789 07/28/11 Inv. 1711 Line Item Date Line Item Description Line Item Account 07/14/11 Polos with Chan Utilities logo 700 - 0000 -4240 14.96 07/14/11 Polos with Chan Utilities logo 701 - 0000 -4240 14.97 Inv. 1711 Total 29.93 Ck. 149789 Total 29.93 HooThr Hoops & Threads 113.35 Hoops & Threads 113.35 Page 28 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount ICMA RETIREMENT AND TRUST -457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 149644 07/14/11 Inv. Line Item Date Line Item Description Line Item Account 07/12/11 PR Batch 415 7 2011 ICMA 210 - 0000 -2009 12.49 07/12/11 PR Batch 415 7 2011 ICMA 720 - 0000 -2009 100.00 07/12/11 PR Batch 415 7 2011 ICMA 101- 0000 -2009 1,770.01 Inv. Total 1,882.50 Ck. 149644 Total 1,882.50 ICMART ICMA RETIREMENT AND TRUST -457 1,882.50 ICMA RETIREMENT AND TRUST -457 1,882.50 IMPERIAL PORTA PALACE IMPPOR IMPERIAL PORTA PALACE Ck. 149718 07/21/11 Inv. 9547 Line Item Date Line Item Description Line Item Account 07/08/11 Portable restrooms 07/01- 07/29/11 101 - 1550 -4400 4,451.34 Inv. 9547 Total 4,451.34 Inv. 9548 Line Item Date Line Item Description Line Item Account 07/08/11 4th of July Restrooms 101 - 1613 -4400 5,885.61 Inv. 9548 Total 5,885.61 Ck. 149718 Total 10,336.95 Ck. 149790 07/28/11 Inv. 9549 Line Item Date Line Item Description Line Item Account 07/15/11 Service Lk Ann 101 -1600 -4300 179.55 Inv. 9549 Total 179.55 Ck. 149790 Total 179.55 IMPPOR IMPERIAL PORTA PALACE 10,516.50 IMPERIAL PORTA PALACE 10,516.50 Indelco Plastics Corporation IndPla Indelco Plastics Corporation Ck. 149577 07/07/11 Inv. 660514 Line Item Date Line Item Description Line Item Account 06/21/11 End Connector, SOC TU 2000 Industrial BV 700 - 7019 -4550 597.65 Inv. 660514 Total 597.65 Ck. 149577 Total 597.65 IndPla Indelco Plastics Corporation 597.65 Indelco Plastics Corporation 597.65 Page 29 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Indoor Landscapes Inc INDLAN Indoor Landscapes Inc Ck. 149645 07/14/11 Inv. 8034 Line Item Date Line Item Description Line Item Account 07/01/11 July plant service 101 -1170 -4300 199.86 Inv. 8034 Total 199.86 Ck. 149645 Total 199.86 INDLAN Indoor Landscapes Inc 199.86 Indoor Landscapes Inc 199.86 INDUSTRIAL LADDER & SUPPLY INC INDLAD INDUSTRIAL LADDER & SUPPLY INC Ck. 149576 07/07/11 Inv. 756042 Line Item Date Line Item Description Line Item Account 06/16/11 300# 8' and 10' Single (Ladders) 101 -1370 -4260 171.72 Inv. 756042 Total 171.72 Ck. 149576 Total 171.72 INDLAD INDUSTRIAL LADDER & SUPPLY INC 171.72 INDUSTRIAL LADDER & SUPPLY INC 171.72 INFRATECH INFRAT INFRATECH Ck. 149719 07/21/11 Inv. 1100359 Line Item Date Line Item Description Line Item Account 07/07/11 Custom Marking Flags - Water, Sanitary, Stor 701- 0000 -4150 359.29 Inv. 1100359 Total 359.29 Ck. 149719 Total 359.29 INFRAT INFRATECH 359.29 INFRATECH 359.29 Innovative Office Solutions, L InnOff Innovative Office Solutions, L Ck. 149578 07/07/11 Inv. WO- 10651234 -1 Line Item Date Line Item Description Line Item Account 06/30/11 Tape, mailers ,files,paper,stapler,pens 101- 1170 -4110 459.41 Inv. WO- 10651234 -1 Total 459.41 Ck. 149578 Total 459.41 InnOff Innovative Office Solutions, L 459.41 Innovative Office Solutions, L 459.41 Page 30 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Integra Telecom integra Integra Telecom Ck. 149646 07/14/11 Inv. 120309600 Line Item Date Line Item Description Line Item Account 07/07/11 Phone system maintenance 8/26 -9/25 101- 1160 -4300 769.14 Inv. 120309600 Total 769.14 Ck. 149646 Total 769.14 integra Integra Telecom 769.14 Integra Telecom 769.14 Integrated Loss Control, Inc. IntLoss Integrated Loss Control, Inc. Ck. 149791 07/28/11 Inv. 8910 Line Item Date Line Item Description Line Item Account 07/27/11 Health/Safety Services Aug 2011 101 -1370 -4370 643.00 Inv. 8910 Total 643.00 Ck. 149791 Total 643.00 IntLoss Integrated Loss Control, Inc. 643.00 Integrated Loss Control, Inc. 643.00 J & R RADIATOR REPAIR JRRAD J & R RADIATOR REPAIR Ck. 149721 07/21/11 Inv. 38021 Line Item Date Line Item Description Line Item Account 07/08/11 Rad Cap 101- 1550 -4120 10.15 Inv. 38021 Total 10.15 Ck. 149721 Total 10.15 JRRAD J & R RADIATOR REPAIR 10.15 J & R RADIATOR REPAIR 10.15 Jacob Wetterling Foundation jacwet Jacob Wetterling Foundation Ck. 149579 07/07/11 Inv. 070611 Line Item Date Line Item Description Line Item Account 07/06/11 Safety Camp Presentation Fee 101 -1260 -4130 250.00 Inv. 070611 Total 250.00 Ck. 149579 Total 250.00 jacwet Jacob Wetterling Foundation 250.00 Jacob Wetterling Foundation 250.00 Page 31 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 32 Amount JEIHOUN, FARANAK UB *00365 JEIHOUN, FARANAK Ck. 149816 07/28/11 Inv. Line Item Date Line Item Description Line Item Account 07/28/11 Refund check 701- 0000 -2020 18.90 07/28/11 Refund check 700 - 0000 -2020 50.00 Inv. Total 68.90 Ck. 149816 Total 68.90 UB *00365 JEIHOUN, FARANAK 68.90 JEIHOUN, FARANAK 68.90 JENKINS, JOEL JenkJoel JENKINS, JOEL Ck. 149647 07/14/11 Inv. 063011 Line Item Date Line Item Description Line Item Account 06/30/11 Adult softball umpire 15 Games @ $22.50 101- 1766 -4300 337.50 Inv. 063011 Total 337.50 Ck. 149647 Total 337.50 JenkJoel JENKINS, JOEL 337.50 JENKINS, JOEL 337.50 JH LARSON COMPANY JHLAR JH LARSON COMPANY Ck. 149580 07/07/11 Inv. 4338288 -01 Line Item Date Line Item Description Line Item Account 06/21/11 Lamps 101 -1190 -4510 90.22 Inv. 4338288 -01 Total 90.22 Ck. 149580 Total 90.22 Ck. 149648 07/14/11 Inv. 4337785 -01 Line Item Date Line Item Description Line Item Account 06/28/11 Lamps 101- 1190 -4510 180.97 Inv. 4337785 -01 Total 180.97 Ck. 149648 Total 180.97 JHLAR JH LARSON COMPANY 271.19 JH LARSON COMPANY 271.19 Jiffy - Jr. Products JifJr Jiffy - Jr. Products Ck. 149649 07/14/11 Inv. 153349 Line Item Date Line Item Description Line Item Account 07/05/11 Ztec Safety Glasses In/Outdoor reflectiv 101- 1550 -4120 42.66 Inv. 153349 Total 42.66 Page 32 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Ck. 149649 Total 42.66 JifJr Jiffy - Jr. Products 42.66 Jiffy - Jr. Products 42.66 JOHNSTONE SUPPLY JOHSUP JOHNSTONE SUPPLY Ck. 149720 07/21/11 Inv. 105515 Line Item Date Line Item Description Line Item Account 07/14/11 Multivolt Timer 101 -1170 -4260 150.01 Inv. 105515 Total 150.01 Ck. 149720 Total 150.01 JOHSUP JOHNSTONE SUPPLY 150.01 JOHNSTONE SUPPLY 150.01 K. Hovnanian Homes Khov K. Hovnanian Homes Ck. 149581 07/07/11 Inv. 070711 Line Item Date Line Item Description Line Item Account 07/07/11 AsBuilt Escrow: 1952 CommonwealthBlvd 1 -8 815- 8226 -2024 1,500.00 Inv. 070711 Total 1,500.00 Ck. 149581 Total 1,500.00 Khov K. Hovnanian Homes 1,500.00 K. Hovnanian Homes 1,500.00 KATH FUEL OIL SERVICE KATFUE KATH FUEL OIL SERVICE Ck. 149650 07/14/11 Inv. 333353 Line Item Date Line Item Description Line Item Account 06/29/11 CITGO Transgard, drum core 101- 1370 -4170 690.99 Inv. 333353 Total 690.99 Inv. 333368 Line Item Date Line Item Description Line Item Account 06/29/11 Oil master 5W30 /CJ -4 15W4 101- 1370 -4170 1,682.75 Inv. 333368 Total 1,682.75 Inv. 333829 Line Item Date Line Item Description Line Item Account 07/05/11 Sulfur dyed ULSD 101 -1370 -4170 26,728.80 Inv. 333829 Total 26,728.80 Ck. 149650 Total 29,102.54 KATFUE KATH FUEL OIL SERVICE 29,102.54 KATH FUEL OIL SERVICE 29,102.54 Page 33 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 34 Amount KELLY,TERESA KELLTERE KELLY,TERESA Ck. 149651 07/14/11 Inv. 070811 Line Item Date Line Item Description Line Item Account 07/08/11 Refund: Skateboarding Camp 101- 1730 -3636 128.00 Inv. 070811 Total 128.00 Ck. 149651 Total 128.00 KELLTERE KELLY,TERESA 128.00 KELLY,TERESA 128.00 KIMLEY HORN AND ASSOCIATES INC KIMHOR KIMLEY HORN AND ASSOCIATES INC Ck. 149582 07/07/11 Inv. 4292752 Line Item Date Line Item Description Line Item Account 06/30/11 Shafer Stormwater SWMP 19 10 -02 720- 0000 -4300 4,664.00 Inv. 4292752 Total 4,664.00 Inv. 4501570 Line Item Date Line Item Description Line Item Account 06/30/11 Rain garden & Stormwater 720 - 0000 -4300 1,800.00 Inv. 4501570 Total 1,800.00 Ck. 149582 Total 6,464.00 Ck. 149652 07/14/11 Inv. 4497809 Line Item Date Line Item Description Line Item Account 05/31/11 Preserve 3rd Add,Pioneer Pass,Reflection 400 - 0000 -1155 1,900.00 Inv. 4497809 Total 1,900.00 Inv. 4497813 Line Item Date Line Item Description Line Item Account 05/31/11 TH 101 Preliminary Design 420 - 4006 -4300 11,660.00 Inv. 4497813 Total 11,660.00 Inv. 4497815 Line Item Date Line Item Description Line Item Account 05/31/11 TH 101 Intersection 420 - 4007 -4752 18,099.50 Inv. 4497815 Total 18,099.50 Ck. 149652 Total 31,659.50 KIMHOR KIMLEY HORN AND ASSOCIATES INC 38,123.50 KIMLEY HORN AND ASSOCIATES INC 38,123.50 KIND, DEBRA KINDDEBR KIND, DEBRA Ck. 149653 07/14/11 Inv. 062111 Line Item Date Line Item Description Line Item Account 06/21/11 Water confidence report 700 - 0000 -4340 180.00 Inv. 062111 Total 180.00 Page 34 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Ck. 149653 Total 180.00 KINDDEBR KIND, DEBRA 180.00 KIND, DEBRA 180.00 KLM ENGINEERING INC KLMENG KLM ENGINEERING INC Ck. 149792 07/28/11 Inv. 4302 Line Item Date Line Item Description Line Item Account 07/22/11 Antenna review - fixed fee - Lk Lucy 101- 1120 -4300 600.00 Inv. 4302 Total 600.00 Inv. 4303 Line Item Date Line Item Description Line Item Account 07/22/11 Antenna review - fixed fee - Murray Hill 101 -1120 -4300 600.00 Inv. 4303 Total 600.00 Ck. 149792 Total 1,200.00 KLMENG KLM ENGINEERING INC 1,200.00 KLM ENGINEERING INC 1,200.00 Konica Minolta Business Soluti KoniMino Konica Minolta Business Soluti Ck. 149654 07/14/11 Inv. 218296045 Line Item Date Line Item Description Line Item Account 06/30/11 Canon IR105 101 -1120 -4410 1,107.45 Inv. 218296045 Total 1,107.45 Ck. 149654 Total 1,107.45 KoniMino Konica Minolta Business Soluti 1,107.45 Konica Minolta Business Soluti 1,107.45 KROISS DEVELOPMENT INC KROCON KROISS DEVELOPMENT INC Ck. 149722 07/21/11 Inv. 071811 Line Item Date Line Item Description Line Item Account 07/18/11 AsBuilt Escrow: 2150 Pinehurst Dr 815- 8226 -2024 1,500.00 Inv. 071811 Total 1,500.00 Ck. 149722 Total 1,500.00 KROCON KROISS DEVELOPMENT INC 1,500.00 KROISS DEVELOPMENT INC 1,500.00 Page 35 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount LAKESIDE PROMOTIONS LLC LAKPRO LAKESIDE PROMOTIONS LLC Ck. 149723 07/21/11 Inv. 1808 Line Item Date Line Item Description Line Item Account 07/20/11 Tritan Mini -Ice Core Water Bottle blue 720 - 7201 -4130 728.57 Inv. 1808 Total 728.57 Ck. 149723 Total 728.57 LAKPRO LAKESIDE PROMOTIONS LLC 728.57 LAKESIDE PROMOTIONS LLC 728.57 LANZI, BOB LANZBOB LANZI, BOB Ck. 149655 07/14/11 Inv. 063011 Line Item Date Line Item Description Line Item Account 06/30/11 Adult softball umpire 7 games @ $22.50ea 101- 1766 -4300 157.50 Inv. 063011 Total 157.50 Ck. 149655 Total 157.50 Ck. 149724 07/21/11 Inv. 072011 Line Item Date Line Item Description Line Item Account 07/20/11 Adult softball umpire (10) 101 - 1766 -4300 225.00 Inv. 072011 Total 225.00 Ck. 149724 Total 225.00 Ck. 149793 07/28/11 Inv. 072511 Line Item Date Line Item Description Line Item Account 07/25/11 Adult softball umpire 7 games @ $22.50 101 -1766 -4300 157.50 Inv. 072511 Total 157.50 Ck. 149793 Total 157.50 LANZBOB LANZI, BOB 540.00 LANZI, BOB 540.00 LARSON,LORRELLE LARSLORR LARSON,LORRELLE Ck. 149725 07/21/11 Inv. 071311 Line Item Date Line Item Description Line Item Account 07/13/11 Reimburse: Candy for Safety Camp 2011 101 -1220 -4375 17.89 Inv. 071311 Total 17.89 Ck. 149725 Total 17.89 LARSLORR LARSON, LORRELLE 17.89 LARSON, LORRELLE 17.89 Page 36 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 37 Amount LDK Builders Idkbui LDK Builders Ck. 149656 07/14/11 Inv. 070711 Line Item Date Line Item Description Line Item Account 07/07/11 AsBuilt Escrow: 9151 River Rock Dr N 815- 8226 -2024 1,500.00 Inv. 070711 Total 1,500.00 Ck. 149656 Total 1,500.00 Idkbui LDK Builders 1,500.00 LDK Builders 1,500.00 LEAGUE OF MINNESOTA CITIES LEAMIN LEAGUE OF MINNESOTA CITIES Ck. 149726 07/21/11 Inv. 147755 Line Item Date Line Item Description Line Item Account 04/21/11 2011 Safety & Loss Control Workshop 700- 0000 -4370 20.00 Inv. 147755 Total 20.00 Ck. 149726 Total 20.00 LEAMIN LEAGUE OF MINNESOTA CITIES 20.00 LEAGUE OF MINNESOTA CITIES 20.00 Life Fitness LifeFitn Life Fitness Ck. 149583 07/07/11 Inv. 3675881 Line Item Date Line Item Description Line Item Account 06/20/11 Pro2 Seated Leg Press 400 - 4145 -4705 4,227.27 Inv. 3675881 Total 4,227 27 Ck. 149583 Total 4,227.27 LifeFitn Life Fitness 4,227.27 Life Fitness 4,227 27 Litrenta, Lindsey LitrLind Litrenta, Lindsey Ck. 149657 07/14/11 Inv. 071311 Line Item Date Line Item Description Line Item Account 07/13/11 Tuition reimburse. intemship:6 /25 -7/8 101 - 1600 -4020 200.00 Inv. 071311 Total 200.00 Ck. 149657 Total 200.00 Ck. 149794 07/28/11 Inv. 072811 Line Item Date Line Item Description Line Item Account 07/28/11 Tuition reimbursement intern 7/9- 7/22/11 101- 1600 -4020 200.00 Inv. 072811 Total 200.00 Page 37 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Ck. 149794 Total 200.00 LitrLind Litrenta, Lindsey 400.00 Litrenta, Lindsey 400.00 LOTUS LAWN AND GARDEN LOTLAW LOTUS LAWN AND GARDEN Ck. 149584 07/07/11 Inv. 061011 Line Item Date Line Item Description Line Item Account 06/10/11 Potted trees @ Yuma lot/shredded bark 720- 0000 -4300 811.18 Inv. 061011 Total 811.18 Ck. 149584 Total 811.18 LOTLAW LOTUS LAWN AND GARDEN 811.18 LOTUS LAWN AND GARDEN 811.18 Martagon, Jason MartJaso Martagon, Jason Ck. 149658 07/14/11 Inv. 071111 Line Item Date Line Item Description Line Item Account 07/11/11 Reimbursement: State Fire License 101 -1220 -4370 75.00 Inv. 071111 Total 75.00 Ck. 149658 Total 75.00 MartJaso Martagon, Jason 75.00 Martagon, Jason 75.00 Master Collision Group MasCol Master Collision Group Ck. 149727 07/21/11 Inv. 6588 Line Item Date Line Item Description Line Item Account 06/21/11 Repair 1980 Red Ford 9000 101- 1220 -4520 1,245.00 Inv. 6588 Total 1,245.00 Ck. 149727 Total 1,245.00 MasCol Master Collision Group 1,245.00 Master Collision Group 1,245.00 McAfee, Inc. McAfee McAfee, Inc. Ck. 149659 07/14/11 Inv. INV533447 Line Item Date Line Item Description Line Item Account 07/01/11 MX Critical Defense - July 101 -1160 -4300 97.00 Inv. INV533447 Total 97.00 Ck. 149659 Total 97.00 Page 38 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount McAfee McAfee, Inc. 97.00 McAfee, Inc. 97.00 McConnell, Lauren mccolaur McConnell, Lauren Ck. 149660 07/14/11 Inv. 071111 Line Item Date Line Item Description Line Item Account 07/11/11 Return picnic deposit 101- 0000 -2026 200.00 Inv. 071111 Total 200.00 Ck. 149660 Total 200.00 mccolaur McConnell, Lauren 200.00 McConnell, Lauren 200.00 MEDIACOM MEDIAC MEDIACOM Ck. 149729 07/21/11 Inv. 071111 Line Item Date Line Item Description Line Item Account 07/11/11 Chan Public Works 210 - 0000 -4300 11.75 Inv. 071111 Total 11.75 Ck. 149729 Total 11.75 MEDIAC MEDIACOM 11.75 MEDIACOM 11.75 MERLINS ACE HARDWARE MERACE MERLINS ACE HARDWARE Ck. 149661 07/14/11 Inv. 063011 Line Item Date Line Item Description Line Item Account 06/30/11 Misc parts & supplies 701- 0000 -4150 4.53 06/30/11 Misc parts & supplies 101 -1220 -4260 4.64 06/30/11 Misc parts & supplies 101- 1310 -4120 5.04 06/30/11 Misc parts & supplies 700 - 0000 -4260 10.15 06/30/11 Misc parts & supplies 101- 1370 -4120 13.83 06/30/11 Misc parts & supplies 701- 0000 -4551 13.87 06/30/11 Misc parts & supplies 700 - 0000 -4530 16.46 06/30/11 Misc parts & supplies 101 -1170 -4110 20.80 06/30/11 Misc parts & supplies 101 -1600 -4130 21.29 06/30/11 Misc parts & supplies 700 - 7019 -4510 26.61 06/30/11 Misc parts & supplies 700 - 0000 -4550 38.45 06/30/11 Misc parts & supplies 700 - 0000 -4150 54.92 06/30/11 Misc parts & supplies 700 - 7019 -4150 62.43 06/30/11 Misc parts & supplies 101- 1550 -4150 63.17 06/30/11 Misc parts & supplies 101 -1320 -4120 84.12 06/30/11 Misc parts & supplies 101 -1550 -4120 1,126.36 Inv. 063011 Total 1,566.67 Ck. 149661 Total 1,566.67 MERACE MERLINS ACE HARDWARE 1,566.67 Page 39 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount MERLINS ACE HARDWARE 1,566.67 MERRY BOB MUSIC INC MERBOB MERRY BOB MUSIC INC Ck. 149599 07/13/11 Inv. 071311 Line Item Date Line Item Description Line Item Account 07/13/11 Summer Concert Series 101- 1620 -4300 600.00 Inv. 071311 Total 600.00 Ck. 149599 Total 600.00 MERBOB MERRY BOB MUSIC INC 600.00 MERRY BOB MUSIC INC 600.00 Metro Garage Door Company MetGar Metro Garage Door Company Ck. 149665 07/14/11 Inv. 201491 Line Item Date Line Item Description Line Item Account 06/24/11 Replace window sections 400 - 4003 -4706 2,126.00 Inv. 201491 Total 2,126.00 Ck. 149665 Total 2,126.00 MetGar Metro Garage Door Company 2,126.00 Metro Garage Door Company 2,126.00 METROCALL METROC METROCALL Ck. 149666 07/14/11 Inv. UO315834G Line Item Date Line Item Description Line Item Account 07/01/11 City of Chan Contract 9317 101 - 1320 -4310 16.03 Inv. UO315834G Total 16.03 Ck. 149666 Total 16.03 METROC METROCALL 16.03 METROCALL 16.03 METROPOLITAN COUNCIL METCO2 METROPOLITAN COUNCIL Account: 701 - 0000 -4509 Ck. 149663 07/14/11 Inv. 964709 Line Item Date Line Item Description Line Item Account 07/06/11 Aug 2011 Wastewater Service Bill 701- 0000 -4509 126,667.01 Inv. 964709 Total 126,667.01 Ck. 149663 Total 126,667.01 METCO2 METROPOLITAN COUNCIL 126,667.01 METROPOLITAN COUNCIL 126,667.01 Page 40 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 41 Amount Metropolitan Council, Env Svcs metco Metropolitan Council, Env Svcs Account: 101 -1250 -3816 Ck. 149662 07/14/11 Inv. 063011 Line Item Date Line Item Description Line Item Account 06/30/11 June 2011 SAC Report 101 - 1250 -3816 (535.20) 06/30/11 June 2011 SAC Report 701- 0000 -2023 53,520.00 Inv. 063011 Total 52,984.80 Ck. 149662 Total 52,984.80 metco Metropolitan Council, Env Svcs 52,984.80 Metropolitan Council, Env Svcs 52,984.80 METROPOLITAN FORD METFOR METROPOLITAN FORD Ck. 149664 07/14/11 Inv. 476366 Line Item Date Line Item Description Line Item Account 06/29/11 Spor gasket 701- 0000 -4140 11.75 Inv. 476366 Total 11.75 Inv. 476382 Line Item Date Line Item Description Line Item Account 06/29/11 Spor oil coole 701- 0000 -4140 180.94 Inv. 476382 Total 180.94 Ck. 149664 Total 192.69 METFOR METROPOLITAN FORD 192.69 METROPOLITAN FORD 192.69 MIDWEST ASPHALT CORPORATION MIDASP MIDWEST ASPHALT CORPORATION Ck. 149795 07/28/11 Inv. 11 1080N Line Item Date Line Item Description Line Item Account 07/05/11 Dump chg asph 720 - 0000 -4150 6.70 Inv. 11 1080M Total 6.70 Inv. 111215MB Line Item Date Line Item Description Line Item Account 07/05/11 41AWE 720 - 0000 -4150 158.98 Inv. 11 1215M Total 158.98 Ck. 149795 Total 165.68 MIDASP MIDWEST ASPHALT CORPORATION 165.68 MIDWEST ASPHALT CORPORATION 165.68 MIDWEST COCA COLA MIDCOC MIDWEST COCA COLA Ck. 149730 07/21/11 Inv. 0178046425 Line Item Date Line Item Description Line Item Account 07/19/11 Lk Ann Concession Supplies 101 -1540 -4130 464.15 Page 41 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 42 Amount Inv. 0178046425 Total 464.15 Ck. 149730 Total 464.15 MIDCOC MIDWEST COCA COLA 464.15 MIDWEST COCA COLA 464.15 MIDWEST PLAYSCAPES MIDPLA MIDWEST PLAYSCAPES Ck. 149796 07/28/11 Inv. 4682 Line Item Date Line Item Description Line Item Account 07/21/11 Engineered wood fiber 101 - 1550 -4150 1,802.98 Inv. 4682 Total 1,802.98 Inv. 4696 Line Item Date Line Item Description Line Item Account 07/22/11 Engineered wood fiber 101 -1550 -4150 1,802.98 Inv. 4696 Total 1,802.98 Ck. 149796 Total 3,605.96 MIDPLA MIDWEST PLAYSCAPES 3,605.96 MIDWEST PLAYSCAPES 3,605.96 Minnesota Valley Nursery MNVall Minnesota Valley Nursery Ck. 149669 07/14/11 Inv. 78736 Line Item Date Line Item Description Line Item Account 06/23/11 Mulch, boundary wat pine 101 -1550 -4150 208.41 Inv. 78736 Total 208.41 Inv. 78750 Line Item Date Line Item Description Line Item Account 06/28/11 Mulch, boundary wat pine 101 -1550 -4150 208.41 Inv. 78750 Total 208.41 Inv. 78751 Line Item Date Line Item Description Line Item Account 06/29/11 Mulch, boundary wat pine 101 - 1550 -4150 208.41 Inv. 78751 Total 208.41 Ck. 149669 Total 625.23 MNVall Minnesota Valley Nursery 625.23 Minnesota Valley Nursery 625.23 MN CHILD SUPPORT PAYMENT CTR MNCHIL MN CHILD SUPPORT PAYMENT CTR Ck. 149667 07/14/11 Inv. Line Item Date Line Item Description Line Item Account 07/12/11 PR Batch 415 7 2011 Garnishment -Child Support 701- 0000 -2006 186.88 07/12/11 PR Batch 415 7 2011 Garnishment -Child Support 700 - 0000 -2006 186.90 Page 42 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 43 Amount Inv. Total 373.78 Ck. 149667 Total 373.78 Ck. 149797 07/28/11 Inv. Line Item Date Line Item Description Line Item Account 07/26/11 Date: 7/29/11 ID #001472166101 700 - 0000 -2006 184.55 07/26/11 Date: 7/29/11 ID #001472166101 701- 0000 -2006 189.23 Inv. Total 373.78 Ck. 149797 Total 373.78 MNCHIL MN CHILD SUPPORT PAYMENT CTR 747.56 MN CHILD SUPPORT PAYMENT CTR 747.56 MN CITY COUNTY MGMT ASSOC. MCMA MN CITY COUNTY MGMT ASSOC. Ck. 149728 07/21/11 Inv. 072011 Line Item Date Line Item Description Line Item Account 07/20/11 T. Gerhardt 05/01/11- 04/30/12 Membership 101 -1120 -4360 154.80 Inv. 072011 Total 154.80 Ck. 149728 Total 154.80 MCMA MN CITY COUNTY MGMT ASSOC. 154.80 MN CITY COUNTY MGMT ASSOC. 154.80 MN DEPT OF LABOR AND INDUSTRY mnlabo MN DEPT OF LABOR AND INDUSTRY Account: 101 -1250 -3818 Ck. 149668 07/14/11 Inv. 063011 Line Item Date Line Item Description Line Item Account 06/30/11 June 2011 Mnthly Bldg Permit Surchg Repo 101- 1250 -3818 (118.98) 06/30/11 June 2011 Mnthly Bldg Permit Surchg Repo 101- 0000 -2022 5,948.94 Inv. 063011 Total 5,829.96 Ck. 149668 Total 5,829.96 mnlabo MN DEPT OF LABOR AND INDUSTRY 5,829.96 MN DEPT OF LABOR AND INDUSTRY 5,829.96 MN VALLEY ELECTRIC COOP mvec MN VALLEY ELECTRIC COOP Ck. 149585 07/07/11 Inv. 062111 Line Item Date Line Item Description Line Item Account 06/21/11 June 2011 101 - 1600 -4320 29.93 06/21/11 June 2011 700- 0000 -4320 72.08 06/21/11 June 2011 701- 0000 -4320 595.44 06/21/11 June 2011 101- 1350 -4320 4,103.00 Inv. 062111 Total 4,800.45 Page 43 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Inv. 062711 Line Item Date Line Item Description Line Item Account 06/27/11 June 2011 101 -1350 -4320 29.26 06/27/11 June 2011 101- 1350 -4320 69.42 06/27/11 June 2011 101- 1350 -4320 139.29 Inv. 062711 Total 237.97 Ck. 149585 Total 5,038.42 mvec MN VALLEY ELECTRIC COOP 5,038.42 MN VALLEY ELECTRIC COOP 5,038.42 MnFIAM Book Sales MnFIAM MnFIAM Book Sales Ck. 149731 07/21/11 Inv. 1204 Line Item Date Line Item Description Line Item Account 07/12/11 J &B Fundamentals of Firefighter SkillsWB 101- 1220 -4370 523.69 Inv. 1204 Total 523.69 Ck. 149731 Total 523.69 MnFIAM MnFIAM Book Sales 523.69 MnFIAM Book Sales 523.69 MOSS & BARNETT MOSBAR MOSS & BARNETT Ck. 149798 07/28/11 Inv. 546614 Line Item Date Line Item Description Line Item Account 06/30/11 June 2011 Legal Series Cable TV Admin. 101 -1210 -4300 2,287.50 Inv. 546614 Total 2,287.50 Ck. 149798 Total 2,287.50 MOSBAR MOSS & BARNETT 2,287.50 MOSS & BARNETT 2,287.50 MSP Title Inc UB *00369 MSP Title Inc Ck. 149820 07/28/11 Inv. Line Item Date Line Item Description Line Item Account 07/28/11 Refund check 720- 0000 -2020 0.88 07/28/11 Refund check 700 - 0000 -2020 1.50 07/28/11 Refund check 700- 0000 -2020 5.70 07/28/11 Refund check 720- 0000 -2020 6.65 07/28/11 Refund check 701- 0000 -2020 9.94 07/28/11 Refund check 700- 0000 -2020 25.06 07/28/11 Refund check 701- 0000 -2020 37.73 Inv. Total 87.46 Ck. 149820 Total 87.46 UB *00369 MSP Title Inc 87.46 Page 44 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 45 Amount MSP Title Inc 87.46 MTI DISTRIBUTING INC MTIDIS MTI DISTRIBUTING INC Ck. 149732 07/21/11 Inv. 797830 -00 Line Item Date Line Item Description Line Item Account 07/06/11 Gear Motor ASM 101- 1550 -4120 537.16 Inv. 797830 -00 Total 537.16 Ck. 149732 Total 537.16 Ck. 149799 07/28/11 Inv. 789261 -00 Line Item Date Line Item Description Line Item Account 07/12/11 Misc supplies - lawn mower repair 400- 0000 -4520 2,152.70 Inv. 789261 -00 Total 2,152.70 Ck. 149799 Total 2,152.70 MTIDIS MTI DISTRIBUTING INC 2,689.86 MTI DISTRIBUTING INC 2,689.86 Nahan, Shelley NahaShel Nahan, Shelley Ck. 149800 07/28/11 Inv. 061511 Line Item Date Line Item Description Line Item Account 06/15/11 Babysitting training instructor 101- 1538 -4300 125.00 Inv. 061511 Total 125.00 Inv. 062211 Line Item Date Line Item Description Line Item Account 06/22/11 Safe on my Own training 101 -1538 -4300 400.00 Inv. 062211 Total 400.00 Ck. 149800 Total 525.00 NahaShel Nahan, Shelley 525.00 Nahan, Shelley 525.00 NAPA AUTO & TRUCK PARTS napa NAPA AUTO & TRUCK PARTS Ck. 149670 07/14/11 Inv. 538497 Line Item Date Line Item Description Line Item Account 06/29/11 Filter 700 - 0000 -4140 30.87 Inv. 538497 Total 30.87 Ck. 149670 Total 30.87 Ck. 149733 07/21/11 Inv. 527147 Line Item Date Line Item Description Line Item Account 05/02/11 CR: Fil - Warranty 101- 1550 -4120 (9.73) Inv. 527147 Total (9.73) Page 45 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Inv. 539571 Line Item Date Line Item Description 07/06/11 Belt - ATV Inv. 539571 Total Inv. 540195 07/14/11 Line Item Date Line Item Description 07/08/11 Lube, Fuel, Oil filters, Cool con Inv. 540195 Total PR Batch 415 7 2011 Nationwide Retirement Ck. 149733 Total PR Batch 415 7 2011 Nationwide Retirement Ck. 149801 07/28/11 Inv. 541351 07/18/11 Line Item Date Line Item Description 07/14/11 Oil, Fuel, Air Filters, Wipers Inv. 541351 Total Ck. 149672 Inv. 541602 Inv. Line Item Date Line Item Description 07/15/11 Oil Fil Inv. 541602 Total Inv. Total Inv. 541834 07/14/11 Line Item Date Line Item Description 07/18/11 V -Belt Inv. 541834 Total PR Batch 415 7 2011 Nationwide Retirement Inv. 541933 PR Batch 415 7 2011 Nationwide Retirement Line Item Date Line Item Description 07/18/11 V -Belt Inv. 541933 Total Ck. 149801 Total napa NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS Nationwide Retirement Solution NATRET Nationwide Retirement Solution Ck. 149671 07/14/11 Inv. 100.00 Line Item Date Line Item Description 07/12/11 PR Batch 415 7 2011 Nationwide Retirement 07/12/11 PR Batch 415 7 2011 Nationwide Retirement 07/12/11 PR Batch 415 7 2011 Nationwide Retirement 07/12/11 PR Batch 415 7 2011 Nationwide Retirement Inv. Total Ck. 149671 Total Ck. 149672 07/14/11 Inv. Line Item Date Line Item Description 07/12/11 PR Batch 415 7 2011 USCM Fire Dept Inv. Total Amount Line Item Account 101- 1220 -4120 28.85 28.85 Line Item Account 101 -1550 -4120 63.42 63.42 82.54 Line Item Account 101 -1320 -4120 51.36 51.36 Line Item Account 101 -1320 -4140 5.34 5.34 Line Item Account 101- 1320 -4120 20.09 20.09 Line Item Account 101- 1320 -4120 18.94 18.94 95.73 209.14 209.14 Line Item Account 720 - 0000 -2009 100.00 701- 0000 -2009 181.27 700 - 0000 -2009 260.33 101- 0000 -2009 4,020.12 4,561.72 4,561.72 Line Item Account 101- 0000 -2009 544.61 544.61 Page 46 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Ck. 149672 Total Amount 544.61 NATRET Nationwide Retirement Solution 5,106.33 Nationwide Retirement Solution 5,106.33 NEXTEL NEXTEL NEXTEL Ck. 149734 07/21/11 Inv. 603663316 -116 Line Item Date Line Item Description Line Item Account 07/09/11 July 2011 Charges 701 - 0000 -2006 2.50 07/09/11 July 2011 Charges 700 - 0000 -2006 2.50 07/09/11 July 2011 Charges 720 - 0000 -2006 5.00 07/09/11 July 2011 Charges 101- 0000 -2006 5.00 07/09/11 July 2011 Charges 101- 0000 -2006 10.00 07/09/11 July 2011 Charges 101 - 1170 -4310 17.48 07/09/11 July 2011 Charges 101 - 1530 -4310 17.48 07/09/11 July 2011 Charges 101- 1130 -4310 55.43 07/09/11 July 2011 Charges 101 - 1260 -4310 76.50 07/09/11 July 2011 Charges 720 - 0000 -4310 86.52 07/09/11 July 2011 Charges 101- 1600 -4310 124.56 07/09/11 July 2011 Charges 101- 1520 -4310 125.67 07/09/11 July 2011 Charges 101 -1160 -4310 150.85 07/09/11 July 2011 Charges 101 -1370 -4310 178.25 07/09/11 July 2011 Charges 101- 1310 -4310 199.17 07/09/11 July 2011 Charges 101 -1220 -4310 201.32 07/09/11 July 2011 Charges 701- 0000 -4310 211.35 07/09/11 July 2011 Charges 700 - 0000 -4310 211.36 07/09/11 July 2011 Charges 101 - 1550 -4310 211.87 07/09/11 July 2011 Charges 101- 1250 -4310 233.22 07/09/11 July 2011 Charges 101- 1320 -4310 288.96 07/09/11 July 2011 Charges 101 - 1120 -4310 291.22 Inv. 603663316 -116 Total 2,706.21 Ck. 149734 Total 2,706.21 NEXTEL NEXTEL 2,706.21 NEXTEL 2,706.21 Norcutt, Adam norcadam Norcutt, Adam Ck. 149735 07/21/11 Inv. 071811 Line Item Date Line Item Description Line Item Account 07/18/11 Reimburse: State Firefighter License 101 - 1220 -4370 75.00 Inv. 071811 Total 75.00 Ck. 149735 Total 75.00 norcadam Norcutt, Adam 75.00 Norcutt, Adam 75.00 Page 47 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 48 Amount NYSTROM PUBLISHING COMPANY INC NYSPUB NYSTROM PUBLISHING COMPANY INC Ck. 149736 07/21/11 Inv. 24641 Line Item Date Line Item Description Line Item Account 07/15/11 2010 drinking water test results brochur 700 - 0000 -4340 1,910.82 Inv. 24641 Total 1,910.82 Ck. 149736 Total 1,910.82 NYSPUB NYSTROM PUBLISHING COMPANY INC 1,910.82 NYSTROM PUBLISHING COMPANY INC 1,910.82 O'REILLY AUTOMOTIVE INC OREAUT O'REILLY AUTOMOTIVE INC Ck. 149586 07/07/11 Inv. 062811 Line Item Date Line Item Description Line Item Account 06/28/11 Misc parts & supplies 101 -1220 -4140 13.60 06/28/11 Misc parts & supplies 101- 1370 -4120 19.46 06/28/11 Misc parts & supplies 700- 0000 -4120 25.10 06/28/11 Misc parts & supplies 101 - 1220 -4120 55.92 06/28/11 Misc parts & supplies 101 - 1550 -4120 56.13 06/28/11 Misc parts & supplies 101- 1550 -4140 129.29 Inv. 062811 Total 299.50 Ck. 149586 Total 299.50 OREAUT O'REILLY AUTOMOTIVE INC 299.50 O'REILLY AUTOMOTIVE INC 299.50 OEHME, PAUL OEHMPAUL OEHME, PAUL Ck, 149802 07/28/11 Inv. 072011 Line Item Date Line Item Description Line Item Account 07/20/11 SRA Meeting @ Minnetonka Lunch Exp 101- 1310 -4370 10.00 Inv. 072011 Total 10.00 Ck. 149802 Total 10.00 OEHMPAUL OEHME, PAUL 10.00 OEHME, PAUL 10.00 Oertel Architects OerArc Oertel Architects Ck. 149737 07/21/11 Inv. 22 Line Item Date Line Item Description Line Item Account 05101111 Public Works Project 421 - 0000 -4300 2,142.50 Inv. 22 Total 2,142.50 Inv. 23 Line Item Date Line Item Description Line Item Account 05101111 Public Works Project 421- 0000 -4300 487.50 Page 48 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Inv. 23 Total 487.50 Inv. 24 Line Item Date Line Item Description Line Item Account 05101111 Public Works Project 101- 1310 -4300 735.00 Inv. 24 Total 735.00 Inv. 25 Line Item Date Line Item Description Line Item Account 06/01/11 Public Works Project 101- 1310 -4300 167.50 Inv. 25 Total 167.50 Ck. 149737 Total 3,532.50 OerArc Oertel Architects 3,532.50 Oertel Architects 3,532.50 PALMER, PAUL PALMPAUL PALMER, PAUL Ck. 149738 07/21/11 Inv. 072011 Line Item Date Line Item Description Line Item Account 07/20/11 Adult softball umpire (1) 101- 1766 -4300 22.50 Inv. 072011 Total 22.50 Ck. 149738 Total 22.50 PALMPAUL PALMER, PAUL 22.50 PALMER, PAUL 22.50 PARROTT CONTRACTING INC PARCON PARROTT CONTRACTING INC Ck. 149739 07/21/11 Inv. 1 Line Item Date Line Item Description Line Item Account 07/19/11 CP 11 -02 -2 Chan Village AptsSewerLining 701- 7028 -4751 39,266.95 Inv. 1 Total 39,266.95 Ck. 149739 Total 39,266.95 PARCON PARROTT CONTRACTING INC 39,266.95 PARROTT CONTRACTING INC 39,266.95 PARTS ASSOCIATES INC PARTS PARTS ASSOCIATES INC Ck. 149740 07/21/11 Inv. PAI1026502 Line Item Date Line Item Description Line Item Account 06/30/11 IPC Paints /Assortments 101- 1320 -4120 87.41 Inv. PAI1026502 Total 87.41 Ck. 149740 Total 87.41 PARTS PARTS ASSOCIATES INC 87.41 Page 49 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount PARTS ASSOCIATES INC 87.41 PATCHIN MESSNER & DODD PATMES PATCHIN MESSNER & DODD Ck. 149587 07/07/11 Inv. 21132 Line Item Date Line Item Description Line Item Account 06/23/11 2010 St Reconstruction Proj Minnewashta 601 - 6026 -4300 6,000.00 Inv. 21132 Total 6,000.00 Ck. 149587 Total 6,000.00 PATMES PATCHIN MESSNER & DODD 6,000.00 PATCHIN MESSNER & DODD 6,000.00 Pedretti, Christine Lea PedrChri Pedretti, Christine Lea Ck. 149588 07/07/11 Inv. 062811 Line Item Date Line Item Description Line Item Account 06/28/11 Everyday Yoga Class 06/14,21,28 101- 1539 -4300 144.30 Inv. 062811 Total 144.30 Ck. 149588 Total 144.30 PedrChri Pedretti, Christine Lea 144.30 Pedretti, Christine Lea 144.30 Pham, Liz phamliz Pham, Liz Ck. 149803 07/28/11 Inv. 072511 Line Item Date Line Item Description Line Item Account 07/25/11 Refund resident picnic 101- 0000 -2021 7.92 07/25/11 Refund resident picnic 101 - 1541 -3634 117.08 Inv. 072511 Total 125.00 Ck. 149803 Total 125.00 phamliz Pham, Liz 125.00 Pham, Liz 125.00 Pizzaioli Pizzamaker PizPiz Pizzaioli Pizzamaker Ck. 149600 07/13/11 Inv. 071311 Line Item Date Line Item Description Line Item Account 07/13/11 Lunch $264.74, Tip $35.26 101- 1260 -4130 300.00 Inv. 071311 Total 300.00 Ck. 149600 Total 300.00 PizPiz Pizzaioli Pizzamaker 300.00 Page 50 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Pizzaioli Pizzamaker 300.00 Plant & Flanged Equipment Comp PlaFla Plant & Flanged Equipment Comp Ck. 149804 07/28/11 Inv. 57202 -IN Line Item Date Line Item Description Line Item Account 07/15/11 10" FL X FL DIP, Seal Tite Gasket 700- 0000 -4550 318.10 Inv. 57202 -IN Total 318.10 Ck. 149804 Total 318.10 PlaFla Plant & Flanged Equipment Comp 318.10 Plant & Flanged Equipment Comp 318.10 PRAIRIE LAWN & GARDEN PRALAW PRAIRIE LAWN & GARDEN Ck. 149673 07/14/11 Inv. 89016 Line Item Date Line Item Description Line Item Account 07/01/11 Cable, bowden 101 -1550 -4530 7.00 Inv. 89016 Total 7.00 Ck. 149673 Total 7.00 PRALAW PRAIRIE LAWN & GARDEN 7.00 PRAIRIE LAWN & GARDEN 7.00 PreferredOne Insurance Company PreOne PreferredOne Insurance Company Ck. 149741 07/21/11 Inv. 111960968 Line Item Date Line Item Description Line Item Account 07/17/11 August 2011 Premiums 210- 0000 -2012 395.57 07/17/11 August 2011 Premiums - COBRA 101- 0000 -2012 791.14 07/17/11 August 2011 Premiums 720- 0000 -2012 2,619.94 07/17/11 August 2011 Premiums 701- 0000 -2012 3,722.24 07/17/11 August 2011 Premiums 700- 0000 -2012 4,710.85 07/17/11 August 2011 Premiums 101- 0000 -2012 36,205.30 Inv. 111960968 Total 48,445.04 Ck. 149741 Total 48,445.04 PreOne PreferredOne Insurance Company 48,445.04 PreferredOne Insurance Company 48,445.04 PROFESSIONAL TURF & RENOVATION PROTUR PROFESSIONAL TURF & RENOVATION Ck. 149742 07/21 /11 Inv. 351304 Line Item Date Line Item Description Line Item Account 07/20/11 240 bags slow release fertilizer 101- 1550 -4150 3,462.75 Inv. 351304 Total 3,462.75 Ck. 149742 Total 3,462.75 Page 51 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount PROTUR PROFESSIONAL TURF & RENOVATION 3,462.75 PROFESSIONAL TURF & RENOVATION 3,462.75 QLT CLS Consumer Lease Ser. QLT CLS QLT CLS Consumer Lease Ser. Ck. 149805 07/28/11 Inv. 071411 Line Item Date Line Item Description Line Item Account 07/14/11 Traditional rotary telephone 701 - 0000 -4310 7.33 07/14/11 Traditional rotary telephone 700 - 0000 -4310 7.34 Inv. 071411 Total 14.67 Ck. 149805 Total 14.67 QLT CLS QLT CLS Consumer Lease Ser. 14.67 QLT CLS Consumer Lease Ser. 14.67 Quality Control & Integration, qualcon Quality Control & Integration, Ck. 149674 07/14/11 Inv. 1163 Line Item Date Line Item Description Line Item Account 06/30/11 June 2011 Monthly Maint Fee SCADA 701- 0000 -4551 1,500.00 Inv. 1163 Total 1,500.00 Ck. 149674 Total 1,500.00 Ck. 149744 07/21 /11 Inv. 1181 Line Item Date Line Item Description Line Item Account 07/01/11 ER Field Service Call - Craig initiated 700- 0000 -4530 490.00 Inv. 1181 Total 490.00 Ck. 149744 Total 490.00 qualcon Quality Control & Integration, 1,990.00 Quality Control & Integration, 1,990.00 Quality Flow Systems Inc QUAFLO Quality Flow Systems Inc Ck. 149589 07/07/11 Inv. 23769 Line Item Date Line Item Description Line Item Account 06/27/11 Field labor - Lift 15 701 - 0000 -4551 321.00 Inv. 23769 Total 321.00 Ck. 149589 Total 321.00 Ck. 149743 07/21/11 Inv. 23809 Line Item Date Line Item Description Line Item Account 07/08/11 KSB Subm. pump 701- 0000 -4530 6,672.21 Inv. 23809 Total 6,672.21 Page 52 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Inv. 23818 Line Item Date Line Item Description 07/13/11 Analog Isolator Model 3108 Inv. 23818 Total Ck. 149743 Total QUAFLO Quality Flow Systems Inc Quality Flow Systems Inc QWEST QWEST QWEST Ck. 149675 07/14/11 Inv. 070111 Line Item Date Line Item Description 07/01/11 July 2011 Charges 07/01/11 July 2011 Charges Inv. 070111 Total Ck. 149675 Total QWEST QWEST QWEST R &R MARINE RRMAR R &R MARINE Ck. 149808 07/28/11 Inv. 37118 Line Item Date Line Item Description 07/01/11 O -ring, seal, gasket, pump assy Inv. 37118 Total Ck. 149808 Total RRMAR R &R MARINE R &R MARINE RBM SERVICES INC RBMSER RBM SERVICES INC Ck. 149590 07/07/11 Inv. 16237 Line Item Date Line Item Description 06/30/11 City Hall Janitorial Services Inv. 16237 Total Inv. 16238 Line Item Date Line Item Description 06/30/11 Library Janitorial Services Inv. 16238 Total Ck. 149590 Total RBMSER RBM SERVICES INC Amount Line Item Account 701 - 0000 -4530 444.26 444.26 7,116.47 7,437.47 7,437.47 Line Item Account 700 - 0000 -4310 34.41 701- 0000 -4310 34.41 68.82 68.82 68.82 68.82 Line Item Account 101- 1550 -4120 27.49 27.49 27.49 27.49 27.49 Line Item Account 101 - 1170 -4350 2,418.18 2,418.18 Line Item Account 101 -1190 -4350 2,880.28 2,880.28 5,298.46 5,298.46 Page 53 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount RBM SERVICES INC 5,298.46 Reliable Office Supplies RelOff Reliable Office Supplies Ck. 149806 07/28/11 Inv. CD825400 Line Item Date Line Item Description Line Item Account 07/18/11 Correction tape, notes, badge, binder 101- 1170 -4110 124.38 Inv. CD825400 Total 124.38 Ck. 149806 Total 124.38 RelOff Reliable Office Supplies 124.38 Reliable Office Supplies 124.38 Rhatigan, Craig RhatCrai Rhatigan, Craig Ck. 149745 07/21/11 Inv. 072011 Line Item Date Line Item Description Line Item Account 07/20/11 Adult softball umpire (2) 101 -1766 -4300 45.00 Inv. 072011 Total 45.00 Ck. 149745 Total 45.00 RhatCrai Rhatigan, Craig 45.00 Rhatigan, Craig 45.00 RICHFIELD BUS COMPANY RICBUS RICHFIELD BUS COMPANY Ck. 149676 07/14/11 Inv. 070611 Line Item Date Line Item Description Line Item Account 07/06/11 Target Field - Twins Stadium 101 - 1560 -3637 491.00 Inv. 070611 Total 491.00 Ck. 149676 Total 491.00 RICBUS RICHFIELD BUS COMPANY 491.00 RICHFIELD BUS COMPANY 491.00 Riese Family Properties LLC RIESFRED Riese Family Properties LLC Ck. 149807 07/28/11 Inv. 134 Line Item Date Line Item Description Line Item Account 07/23/11 Parking lot electrical, snow /lawn, mgmnt 101 -1550 -4300 569.47 Inv. 134 Total 569.47 Ck. 149807 Total 569.47 RIESFRED Riese Family Properties LLC 569.47 Riese Family Properties LLC 569.47 Page 54 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 55 Amount ROTARY CLUB OF CHANHASSEN ROTCLU ROTARY CLUB OF CHANHASSEN Ck. 149677 07/14/11 Inv. 070811 Line Item Date Line Item Description Line Item Account 07/08/11 T. Hoffman Dues 101 -1520 -4360 131.00 Inv. 070811 Total 131.00 Ck. 149677 Total 131.00 ROTCLU ROTARY CLUB OF CHANHASSEN 131.00 ROTARY CLUB OF CHANHASSEN 131.00 Ryland Homes rylhom Ryland Homes Ck. 149809 07/28/11 Inv. 07211 Line Item Date Line Item Description Line Item Account 07/21/11 As Built Escrow: 1715 Hemlock Way 815- 8226 -2024 1,500.00 Inv. 07211 Total 1,500.00 Inv. 072111 Line Item Date Line Item Description Line Item Account 07/21/11 AsBuilt Escrow 1725 Hemlock Way 815- 8226 -2024 1,500.00 07/21/11 As Built Escrow: 1674 Hemlock Way 815- 8226 -2024 1,500.00 07/21/11 As Built Escrow: 1705 Hemlock Way 815- 8226 -2024 1,500.00 Inv. 072111 Total 4,500.00 Ck. 149809 Total 6,000.00 rylhom Ryland Homes 6,000.00 Ryland Homes 6,000.00 SCHMIEG, DEAN SCHMDEAN SCHMIEG, DEAN Ck. 149746 07/21/11 Inv. 062411 Line Item Date Line Item Description Line Item Account 06/24/11 PW Cleaning Jan - June 2011 101 - 1370 -4350 2,320.50 Inv. 062411 Total 2,320.50 Ck. 149746 Total 2,320.50 SCHMDEAN SCHMIEG, DEAN 2,320.50 SCHMIEG, DEAN 2,320.50 SCOTT & ASSOCIATES INC. SCOTT SCOTT & ASSOCIATES INC. Ck. 149747 07/21/11 Inv. I -4972 Line Item Date Line Item Description Line Item Account 07/14/11 Safety Camp Winkers - blank - red (NNO) 101- 1210 -4130 288.56 Inv. I -4972 Total 288.56 Page 55 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 56 Amount Inv. I -4976 Line Item Date Line Item Description Line Item Account 07/15/11 9" Opaque flyer - yellow (NNO) 101 -1210 -4130 194.51 Inv. I -4976 Total 194.51 Inv. I -4989 Line Item Date Line Item Description Line Item Account 07/19/11 Sleeker retractable pen (NNO) 101- 1210 -4130 167.79 Inv. I -4989 Total 167.79 Ck. 149747 Total 650.86 SCOTT SCOTT & ASSOCIATES INC. 650.86 SCOTT & ASSOCIATES INC. 650.86 SEH SEH SEH Ck. 149748 07/21/11 Inv. 246073 Line Item Date Line Item Description Line Item Account 07/14/11 Chan downtown water tower 700 - 7025 -4751 1,841.85 Inv. 246073 Total 1,841.85 Inv. 246163 Line Item Date Line Item Descr Line Item Account 07/14/11 Elevated Water Storage Tank 700- 7025 -4300 51,604.98 Inv. 246163 Total 51,604.98 Ck. 149748 Total 53,446.83 SEH SEH 53,446.83 SEH 53,446.83 SENTRY SYSTEMS INC. SENSYS SENTRY SYSTEMS INC. Ck. 149749 07/21/11 Inv. 641453 Line Item Date Line Item Description Line Item Account 07/14/11 Library Commercial monitoring services 101 - 1190 -4300 53.76 Inv. 641453 Total 53.76 Inv. 641475 Line Item Date Line Item Description Line Item Account 07/14/11 City Hall /Water Treatment/PW annual 700- 7019 -4300 26.67 07/14/11 City Hall/Water Treatment/PW annual 101 - 1370 -4300 64.07 07/14/11 City Hall/Water Treatment/PW annual 101 -1170 -4300 215.31 Inv. 641475 Total 306.05 Ck. 149749 Total 359.81 SENSYS SENTRY SYSTEMS INC. 359.81 SENTRY SYSTEMS INC. 359.81 Page 56 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Servocal Instruments Inc. SerIns Servocal Instruments Inc. Ck. 149750 07/21/11 Inv. 4873 Line Item Date Line Item Description Line Item Account 06/26/11 Overhaul water meter Sparling s /n -E -3098 700 - 0000 -4550 675.00 Inv. 4873 Total 675.00 Inv. 4874 Line Item Date Line Item Description Line Item Account 06/26/11 Overhaul water meter Sparling s /n -E -1730 700 - 0000 -4550 605.00 Inv. 4874 Total 605.00 Ck. 149750 Total 1,280.00 SerIns Servocal Instruments Inc. 1,280.00 Servocal Instruments Inc. 1,280.00 SHOREWOOD TRUE VALUE SHOTRU SHOREWOOD TRUE VALUE Ck. 149591 07/07/11 Inv. Line Item Date Line Item Description Line Item Account 07/06/11 101- 1170 -4260 6.94 Inv. Total 6.94 Ck. 149591 Total 6.94 SHOTRU SHOREWOOD TRUE VALUE 6.94 SHOREWOOD TRUE VALUE 6.94 SICKMANN ELEC MOTOR REPAIR SICELE SICKMANN ELEC MOTOR REPAIR Ck. 149592 07/07/11 Inv. 63769 Line Item Date Line Item Description Line Item Account 06/22/11 Repair electric motor 101- 1190 -4530 51.12 Inv. 63769 Total 51.12 Ck. 149592 Total 51.12 SICELE SICKMANN ELEC MOTOR REPAIR 51.12 SICKMANN ELEC MOTOR REPAIR 51.12 SIGNS N'SUCH SIGNSU SIGNS N'SUCH Ck. 149593 07/07/11 Inv. 062911 Line Item Date Line Item Description Line Item Account 06/29/11 Misc lettering hood fan 101- 1170 -4530 42.00 Inv. 062911 Total 42.00 Ck. 149593 Total 42.00 Page 57 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Ck. 149751 07/21/11 Inv. 071211 Line Item Date Line Item Description Line Item Account 07/12/11 Name plate - A. McGovern 101- 1170 -4300 18.00 Inv. 071211 Total 18.00 Ck. 149751 Total 18.00 SIGNSU SIGNS N'SUCH 60.00 SIGNS N'SUCH 60.00 SIGNSOURCE SIGNSO SIGNSOURCE Ck. 149678 07/14/11 Inv. 29947 Line Item Date Line Item Description Line Item Account 07/01/11 Aluminum Signs - Tennis Courts / #'s Signs 101- 1550 -4560 780.72 Inv. 29947 Total 780.72 Ck. 149678 Total 780.72 SIGNSO SIGNSOURCE 780,72 SIGNSOURCE 780,72 Skraba, Tom skratom Skraba, Tom Ck. 149752 07/21/11 Inv. 1891 Line Item Date Line Item Description Line Item Account 06/20/11 7024 Red Cedar Cove, Excelsior 601- 6021 -4300 183.82 Inv. 1891 Total 183.82 Ck. 149752 Total 183.82 skratom Skraba, Tom 183.82 Skraba, Tom 183.82 SM HENTGES & SONS SMHEN SM HENTGES & SONS Ck. 149753 07/21/11 Inv. 7 Line Item Date Line Item Description Line Item Account 07/15/11 Audubon Rd Improvement Proj 10 -02 601 - 6023 -4751 200,670.71 Inv. 7 Total 200,670.71 Ck. 149753 Total 200,670.71 SMHEN SM HENTGES & SONS 200,670.71 SM HENTGES & SONS 200,670.71 Page 58 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Songer, Eric SongEric Songer, Eric Ck. 149594 07/07/11 Inv. 070611 Line Item Date Line Item Description Line Item Account 07/06/11 Summer Concert Series 101 -1620 -4300 250.00 Inv. 070611 Total 250.00 Ck. 149594 Total 250.00 SongEric Songer, Eric 250.00 Songer, Eric 250.00 SORENSEN, GEORGENE UB *00354 SORENSEN, GEORGENE Ck. 149604 07/13/11 Inv. Line Item Date Line Item Description Line Item Account 07/08/11 Refund check 700 - 0000 -2020 1.69 07/08/11 Refund check 700- 0000 -2020 7.45 07/08/11 Refund check 720 - 0000 -2020 7.50 07/08/11 Refund check 701- 0000 -2020 13.41 Inv. Total 30.05 Ck. 149604 Total 30.05 UB *00354 SORENSEN, GEORGENE 30.05 SORENSEN, GEORGENE 30.05 Southwest Metro Chamber of Com Southwes Southwest Metro Chamber of Com Ck. 149679 07/14/11 Inv. 7340 Line Item Date Line Item Description Line Item Account 07/06/11 Monthly Member Luncheon 101- 1110 -4370 20.00 07/06/11 Monthly Member Luncheon 101- 1520 -4370 20.00 07/06/11 Monthly Member Luncheon 101 - 1420 -4370 20.00 Inv. 7340 Total 60.00 Ck. 149679 Total 60.00 Ck. 149810 07/28/11 Inv. 071411 Line Item Date Line Item Description Line Item Account 07/14/11 Chamber Event Income Member Luncheons 101 -1110 -4370 20.00 07/14/11 Chamber Event Income Member Luncheons 101 -1530 -4370 20.00 Inv. 071411 Total 40.00 Ck. 149810 Total 40.00 Southwes Southwest Metro Chamber of Com 100.00 Southwest Metro Chamber of Com 100.00 Page 59 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 149754 07/21/11 Inv. 063011 45.80 Line Item Date Line Item Description 06/30/11 Legal Planning Case 11 -05 06/30/11 Legal Ordinance 06/30/11 Display advertising Park & Rec 06/30/11 Legal Ordinance 06/30/11 Display advertising plan comm 06/30/11 Display advertising 06/30/11 Wellhead Mtg 06/30/11 Park & Rec Comm 06/30/11 Display advertising City Council 06/30/11 Preprints 63M Inserts 4th of July 06/30/11 Display advertising City Council 06/30/11 4th of July 06/30/11 Special print/design 4th of July Inv. 063011 Total Ck. 149754 Total sousub SOUTHWEST SUBURBAN PUBLISHING SOUTHWEST SUBURBAN PUBLISHING Sports Unlimited Spounl Sports Unlimited Ck. 149680 07/14/11 Inv. 070711 Line Item Date Line Item Description 07/07/11 Cheerleading Camp (4ea @ $73) Inv. 070711 Total Ck. 149680 Total Ck. 149755 07/21/11 Inv. 060811 Line Item Date Line Item Description 06/08/11 Summer AM/PM Lacrosse Camps Inv. 060811 Total Ck. 149755 Total Spounl Sports Unlimited Sports Unlimited SPRINT PCS SPRPCS SPRINT PCS Ck. 149811 07/28/11 Inv. 189129626 -084 Line Item Date Line Item Description 07/18/11 July 2011 Charges 07/18/11 July 2011 Charges Inv. 189129626 -084 Total Amount Line Item Account 101- 1410 -4340 27.96 101- 1110 -4340 38.45 101 -1510 -4340 45.80 101- 1110 -4340 48.93 101- 1410 -4340 91.60 420 - 4006 -4340 103.05 700 - 7025 -4340 103.05 101- 1510 -4340 206.10 101- 1110 -4340 229.00 101 -1613 -4340 283.50 101 - 1110 -4340 297.70 101- 1613 -4340 549.00 101 -1613 -4340 1,604.83 3,628.97 3,628.97 3,628.97 3,628.97 Line Item Account 101 -1730 -4300 292.00 292.00 292.00 Line Item Account 101 -1730 -4300 1,541.00 1,541.00 1,541.00 1,833.00 1,833.00 Line Item Account 701 - 0000 -4310 62.50 700 - 0000 -4310 158.93 221.43 Page 60 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 61 Amount Inv. 240298813 -044 Line Item Date Line Item Description Line Item Account 07/18/11 July 2011 Charges 700- 0000 -4310 39.99 07/18/11 July 2011 Charges 101 -1220 -4310 39.99 07/18/11 July 2011 Charges 701 - 0000 -4310 79.98 Inv. 240298813 -044 Total 159.96 Ck. 149811 Total 381.39 SPRPCS SPRINT PCS 381.39 SPRINT PCS 381.39 SRF CONSULTING GROUP INC SRFCON SRF CONSULTING GROUP INC Ck. 149756 07/21/11 Inv. 07481.00 -2 Line Item Date Line Item Description Line Item Account 06/30/11 Safe routes to school /infrastructure gra 101 -1310 -4300 2,000.00 Inv. 07481.00 -2 Total 2,000.00 Ck. 149756 Total 2,000.00 Ck. 149812 07/28/11 Inv. 07337.00 -5 Line Item Date Line Item Description Line Item Account 06/30/11 2011 TE Funding Apps & Concept Design 410 - 0000 -4300 5,400.00 06/30/11 2011 TE Funding Apps & Concept Design 410- 0000 -4300 5,400.00 Inv. 07337.00 -5 Total 10,800.00 Ck. 149812 Total 10,800.00 SRFCON SRF CONSULTING GROUP INC 12,800.00 SRF CONSULTING GROUP INC 12,800.00 STECKLING, JEAN & BRIAN UB *00363 STECKLING, JEAN & BRIAN Ck. 149814 07/28/11 Inv. Line Item Date Line Item Description Line Item Account 07/28/11 Refund check 700 - 0000 -2020 0.48 07/28/11 Refund check 720 - 0000 -2020 2.13 07/28/11 Refund check 701- 0000 -2020 15.78 07/28/11 Refund check 700 - 0000 -2020 17.49 Inv. Total 35.88 Ck. 149814 Total 35.88 UB *00363 STECKLING, JEAN & BRIAN 35.88 STECKLING, JEAN & BRIAN 35.88 STEPHENS PUBLISHING COMPANY STEPPU STEPHENS PUBLISHING COMPANY Ck. 149681 07/14/11 Inv. 15360 Line Item Date Line Item Description Line Item Account 07/08/11 Jr Firefighter Badges 101 -1220 -4375 475.00 Page 61 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Inv. 15360 Total 475.00 Ck. 149681 Total 475.00 STEPPU STEPHENS PUBLISHING COMPANY 475.00 STEPHENS PUBLISHING COMPANY 475.00 Stonefield Homes Inc StonHome Stonefield Homes Inc Ck, 149813 07/28/11 Inv. 072711 Line Item Date Line Item Description Line Item Account 07/27/11 As Built Escrow: 8716 Stonefield Lane 815- 8226 -2024 1,500.00 Inv. 072711 Total 1,500.00 Ck. 149813 Total 1,500.00 StonHome Stonefield Homes Inc 1,500.00 Stonefield Homes Inc 1,500.00 STREICHER'S STREIC STREICHER'S Ck. 149757 07/21/11 Inv. 1850666 Line Item Date Line Item Description Line Item Account 07/14/11 Badge 101- 1220 -4240 628.43 Inv. I850666 Total 628.43 Ck. 149757 Total 628.43 STREIC STREICHER'S 628.43 STREICHER'S 628.43 Stutzman, John StutJohn Stutzman, John Ck. 149758 07/21/11 Inv. 071811 Line Item Date Line Item Description Line Item Account 07/18/11 Money for Penny Carnival 101- 0000 -1027 200.00 Inv. 071811 Total 200.00 Ck. 149758 Total 200.00 StutJohn Stutzman, John 200.00 Stutzman, John 200.00 SULLIVAN'S UTILITY SERV. INC. SULUTI SULLIVAN'S UTILITY SERV. INC. Ck. 149682 07/14/11 Inv. 723639 Line Item Date Line Item Description Line Item Account 06/29/11 Vac clean tanks /dispose of waste 701 - 0000 -4551 168.49 Inv. 723639 Total 168.49 Page 62 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Ck. 149682 Total Amount 168.49 SULUTI SULLIVAN'S UTILITY SERV. INC. 168.49 SULLIVAN'S UTILITY SERV. INC. 168.49 Sun Life Financial SunLif Sun Life Financial Ck. 149759 07/21/11 Inv. 071811 Line Item Date Line Item Description Line Item Account 07/18/11 August 2011 Life Insurance 101- 1430 -4040 1.62 07/18/11 August 2011 Life Insurance 720 - 7201 -4040 1.98 07/18/11 August 2011 Life Insurance 720- 7202 -4040 1.98 07/18/11 August 2011 Life Insurance 101 - 1700 -4040 2.03 07/18/11 August 2011 LTD 101- 1430 -4040 3.27 07/18/11 August 2011 Life Insurance 101- 0000 -2011 3.85 07/18/11 August 2011 LTD 720 - 7201 -4040 4.03 07/18/11 August 2011 LTD 720 - 7202 -4040 4.03 07/18/11 August 2011 LTD 101 -1700 -4040 4.11 07/18/11 August 2011 Life Insurance 101 -1170 -4040 4.68 07/18/11 August 2011 Life Insurance 210- 0000 -2011 4.73 07/18/11 August 2011 Life Insurance 101 -1530 -4040 4.95 07/18/11 August 2011 Life Insurance 720- 0000 -2011 5.00 07/18/11 August 2011 Life Insurance 101 - 1210 -4040 5.67 07/18/11 August 2011 Life Insurance 210- 0000 -4040 5.85 07/18/11 August 2011 Life Insurance 101- 1600 -4040 8.14 07/18/11 August 2011 Life Insurance 101- 1520 -4040 9.09 07/18/11 August 2011 LTD 101- 1170 -4040 9.39 07/18/11 August 2011 LTD 101 - 1530 -4040 9.97 07/18/11 August 2011 Life Insurance 720- 0000 -4040 10.82 07/18/11 August 2011 LTD 101 -1210 -4040 11.49 07/18/11 August 2011 LTD 210- 0000 -4040 11.68 07/18/11 August 2011 Life Insurance 101- 1220 -4040 12.22 07/18/11 August 2011 Life Insurance 101- 1160 -4040 12.42 07/18/11 August 2011 Life Insurance 101- 1130 -4040 16.08 07/18/11 August 2011 LTD 101- 1600 -4040 16.45 07/18/11 August 2011 Life Insurance 101- 1370 -4040 17.00 07/18/11 August 2011 LTD 101 -1520 -4040 18.43 07/18/11 August 2011 Life Insurance 700 - 0000 -2011 20.01 07/18/11 August 2011 Life Insurance 701- 0000 -2011 20.01 07/18/11 August 2011 LTD 720 - 0000 -4040 21.72 07/18/11 August 2011 Life Insurance 701- 0000 -4040 24.15 07/18/11 August 2011 LTD 101- 1220 -4040 24.74 07/18/11 August 2011 LTD 101 -1160 -4040 25.12 07/18/11 August 2011 Life Insurance 101- 1120 -4040 26.64 07/18/11 August 2011 Life Insurance 101- 1420 -4040 27.07 07/18/11 August 2011 Life Insurance 700 - 0000 -4040 29.10 07/18/11 August 2011 LTD 101 -1130 -4040 32.54 07/18/11 August 2011 Life Insurance 101- 1310 -4040 32.81 07/18/11 August 2011 LTD 101- 1370 -4040 34.38 07/18/11 August 2011 Life Insurance 101 - 1250 -4040 40.77 07/18/11 August 2011 Life Insurance 101 - 1320 -4040 40.93 07/18/11 August 2011 Life Insurance 101 -1550 -4040 41.10 07/18/11 August 2011 LTD 701- 0000 -4040 48.76 07/18/11 August 2011 LTD 101 -1120 -4040 53.05 07/18/11 August 2011 LTD 101- 1420 -4040 54.80 07/18/11 August 2011 LTD 700 - 0000 -4040 58.73 07/18/11 August 2011 LTD 101 - 1310 -4040 66.42 07/18/11 August 2011 LTD 101 - 1250 -4040 82.20 Page 63 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail 07/18/11 August 2011 LTD 07/18/11 August 2011 LTD 07/18/11 August 2011 Life Insurance Inv. 071811 Total Ck. 149759 Total SunLif Sun Life Financial Sun Life Financial Toyne Inc TOYNE Toyne Inc Ck. 149683 07/14/11 Inv. 40289 Line Item Date Line Item Description 06/21/11 Hyd filters Inv. 40289 Total Ck. 149683 Total TOYNE Toyne Inc Toyne Inc Tri -K Sports TriSpo Tri -K Sports Ck. 149760 07/21/11 Inv. 121905 Line Item Date Line Item Description 06/27/11 PS4 Plus Synthe Inv. 121905 Total Ck. 149760 Total TriSpo Tri -K Sports Tri -K Sports UNITED WAY UNIWAY UNITED WAY Ck. 149684 07/14/11 Inv. Line Item Date Line Item Description 07/12/11 PR Batch 415 7 2011 United Way 07/12/11 PR Batch 415 7 2011 United Way Inv. Total Ck. 149684 Total UNIWAY UNITED WAY UNITED WAY Amount 101 -1320 -4040 82.68 101 - 1550 -4040 82.97 101- 0000 -2011 298.15 1,489.81 1,489.81 1,489.81 1,489.81 Line Item Account 101 -1220 -4140 350.05 350.05 350.05 350.05 350.05 Line Item Account 101- 1220 -4120 59.82 59.82 59.82 59.82 59.82 Line Item Account 720 - 0000 -2006 4.00 101 - 0000 -2006 42.23 46.23 46.23 46.23 46.23 Page 64 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 65 Amount UNIVERSITY OF MINNESOTA UNIMIN UNIVERSITY OF MINNESOTA Ck. 149595 07/07/11 Inv. 070611 Line Item Date Line Item Description Line Item Account 07/06/11 Wetland Delineator Certification Program 720 - 0000 -4360 140.00 Inv. 070611 Total 140.00 Ck. 149595 Total 140.00 Ck. 149821 07/28/11 Inv. 072511 Line Item Date Line Item Description Line Item Account 07/25/11 Soil testing fee 720 - 7202 -4300 30.00 Inv. 072511 Total 30.00 Ck. 149821 Total 30.00 UNIMIN UNIVERSITY OF MINNESOTA 170.00 UNIVERSITY OF MINNESOTA 170.00 Valley National Gases Va1Nat Valley National Gases Ck. 149822 07/28/11 Inv. 02796759 Line Item Date Line Item Description Line Item Account 07/22/11 Hazardous material chg, oxy 125 cf oxyge 701- 0000 -4120 25.65 Inv. 02796759 Total 25.65 Ck. 149822 Total 25.65 ValNat Valley National Gases 25.65 Valley National Gases 25.65 VIKING AUTOMATIC SPRINKLER CO VIKAUT VIKING AUTOMATIC SPRINKLER CO Ck. 149685 07/14/11 Inv. 153691 Line Item Date Line Item Description Line Item Account 06/29/11 06/20/11 Annual fire inspection 101 - 1190 -4510 177.00 Inv. 153691 Total 177.00 Inv. 153693 Line Item Date Line Item Description Line Item Account 06/29/11 06/20/11 Annual fire inspection 101 -1170 -4510 177.00 Inv. 153693 Total 177.00 Inv. 153720 Line Item Date Line Item Description Line Item Account 06/29/11 06/20/11 Annual fire inspection 101- 1550 -4300 295.00 Inv. 153720 Total 295.00 Inv. 153724 Line Item Date Line Item Description Line Item Account 06/29/11 06/20/11 Annual fire inspection 101- 1220 -4510 177.00 Inv. 153724 Total 177.00 Page 65 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Inv. 153738 Line Item Date Line Item Description Line Item Account 06/29/11 06/20/11 Annual fire inspection 101- 1370 -4510 177.00 Inv. 153738 Total 177.00 Ck. 149685 Total 1,003.00 Ck. 149761 07/21/11 Inv. 153763 Line Item Date Line Item Description Line Item Account 06/29/11 06/20/11 Annual fire inspection 700 - 0000 -4550 295.00 Inv. 153763 Total 295.00 Ck. 149761 Total 295.00 VIKAUT VIKING AUTOMATIC SPRINKLER CO 1,298.00 VIKING AUTOMATIC SPRINKLER CO 1,298.00 Village Title & Abstract UB *00366 Village Title & Abstract Ck. 149817 07/28/11 Inv. Line Item Date Line Item Description Line Item Account 07/28/11 Refund check 700 - 0000 -2020 3.09 07/28/11 Refund check 720- 0000 -2020 13.65 07/28/11 Refund check 700- 0000 -2020 30.53 07/28/11 Refund check 701 - 0000 -2020 62.01 Inv. Total 109.28 Ck. 149817 Total 109.28 UB *00366 Village Title & Abstract 109.28 Village Title & Abstract 109.28 VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN VOLFIR VOLUNTEER FIREFIGHTERS BENEFIT Ck. 149686 07/14/11 Inv. 070811 Line Item Date Line Item Description Line Item Account 07/08/11 (5) new member enrollments 101- 1220 -4300 55.00 Inv. 070811 Total 55.00 Ck. 149686 Total 55.00 VOLFIR VOLUNTEER FIREFIGHTERS BENEFIT, ASSOC OF MINN 55.00 VOLUNTEER FIREFIGHTERS BENEFIT 55.00 Water Products WatPro Water Products Ck. 149687 07/14/11 Inv. 304 Line Item Date Line Item Description Line Item Account 07/07/11 NPR -600 Non Pop VB Lid 701 - 0000 -4551 312.08 Inv. 304 Total 312.08 Page 66 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Amount Ck. 149687 Total 312.08 WatPro Water Products 312.08 Water Products 312.08 WATSON COMPANY WATSON WATSON COMPANY Ck. 149688 07/14/11 Inv. 800766 Line Item Date Line Item Description Line Item Account 06/30/11 Lake Ann Concession Supplies 101 - 1540 -4130 348.03 Inv. 800766 Total 348.03 Inv. 801058 Line Item Date Line Item Description Line Item Account 07/07/11 Lake Ann Concession Supplies 101- 1540 -4130 488.09 Inv. 801058 Total 488.09 Ck. 149688 Total 836.12 Ck. 149762 07/21/11 Inv. 801383 Line Item Date Line Item Description Line Item Account 07/14/11 Lk Ann Concession Supplies 101 -1540 -4130 666.69 Inv. 801383 Total 666.69 Ck. 149762 Total 666.69 Ck. 149823 07/28/11 Inv. 801705 Line Item Date Line Item Description Line Item Account 07/21/11 Lake Ann concession supplies 101 -1540 -4130 461.60 Inv. 801705 Total 461.60 Ck. 149823 Total 461.60 WATSON WATSON COMPANY 1,964.41 WATSON COMPANY 1,964.41 Weber's Landscaping LLC WebLan Weber's Landscaping LLC Ck. 149824 07/28/11 Inv. 1194 Line Item Date Line Item Description Line Item Account 06/09/11 Century Tr, Lk Ann, Chan Hills Dr Projec 720- 0000 -4300 8,496.33 Inv. 1194 Total 8,496.33 Ck. 149824 Total 8,496.33 WebLan Weber's Landscaping LLC 8,496.33 Weber's Landscaping LLC 8,496.33 Page 67 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 68 Amount White, Thomas W. WhitThom White, Thomas W. Ck. 149689 07/14/11 Inv. 2009 -393 Line Item Date Line Item Description Line Item Account 07/07/11 Paint garage doors /frames @ FS #1 101 -1220 -4300 1,400.00 Inv. 2009 -393 Total 1,400.00 Ck. 149689 Total 1,400.00 WhitThom White, Thomas W. 1,400.00 White, Thomas W. 1,400.00 WING, RICHARD WINGRICH WING, RICHARD Ck. 149690 07/14/11 Inv. 063011 Line Item Date Line Item Description Line Item Account 06/30/11 Station 2 Cleaner 101 - 1220 -4350 73.33 Inv. 063011 Total 73.33 Ck. 149690 Total 73.33 WINGRICH WING, RICHARD 73.33 WING, RICHARD 73.33 Wings & Whistles Dog Training Win &Whi Wings & Whistles Dog Training Ck. 149825 07/28/11 Inv. 17307 Line Item Date Line Item Description Line Item Account 07/20/11 Dog training 101 - 1260 -4300 750.00 Inv. 17307 Total 750.00 Ck. 149825 Total 750.00 Win &Whi Wings & Whistles Dog Training 750.00 Wings & Whistles Dog Training 750.00 WM MUELLER & SONS INC WMMUE WM MUELLER & SONS INC Ck. 149596 07/07/11 Inv. 166739 Line Item Date Line Item Description Line Item Account 06/02/11 Course bit, blacktop -b s, fine /curb mix 700 - 0000 -4552 214.35 06/02/11 Course bit, blacktop -b s, fine /curb mix 420 - 0000 -4751 1,416.90 Inv. 166739 Total 1,631.25 Inv. 166804 Line Item Date Line Item Description Line Item Account 06/03/11 Course bit, blacktop -b s, curb /fine mix 420 - 0000 -4751 974.04 Inv. 166804 Total 974.04 Inv. 166805 Line Item Date Line Item Description Line Item Account 06/03/11 Bank fill san 700- 0000 -4552 53.18 Page 68 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 69 Amount Inv. 166805 Total 53.18 Inv. 166875 Line Item Date Line Item Description Line Item Account 06/06/11 Screened fil, Dump charge 700 - 0000 -4552 509.22 Inv. 166875 Total 509.22 Inv. 166978 Line Item Date Line Item DescriQtion Line Item Account 06/08/11 Fine bit mix, blacktop -a s, curb mix 700- 0000 -4552 240.60 06/08/11 Fine bit mix, blacktop -a s, curb mix 420 - 0000 -4751 1,924.24 Inv. 166978 Total 2,164.84 Inv. 167039 Line Item Date Line Item Description Line Item Account 06/09/11 Screened fil, Tandem dump 700 - 0000 -4552 112.16 Inv. 167039 Total 112.16 Inv. 167081 Line Item Date Line Item Description Line Item Account 06/10/11 Conbit 700 - 0000 -4552 1,053.20 Inv. 167081 Total 1,053.20 Inv. 167125 Line Item Date Line Item Description Line Item Account 06/13/11 Conbit 700 - 0000 -4552 681.34 Inv. 167125 Total 681.34 Inv. 167185 Line Item Date Line Item Description Line Item Account 06/14/11 Curb mix 420 - 0000 -4751 887.45 Inv. 167185 Total 887.45 Inv. 167245 Line Item Date Line Item Description Line Item Account 06/15/11 Conbit 700 - 0000 -4552 185.54 Inv. 167245 Total 185.54 Inv. 167386 Line Item Date Line Item Description Line Item Account 06/16/11 Course bit, blacktop -b s, curb mix 420 - 0000 -4751 1,813.99 Inv. 167386 Total 1,813.99 Inv. 167404 Line Item Date Line Item Description Line Item Account 06/17/11 Course bit, blacktop -b x, curb mix 420 - 0000 -4751 988.81 Inv. 167404 Total 988.81 Inv. 167427 Line Item Date Line Item Description Line Item Account 06/20/11 Fine bit mix, blacktop -a s 420 - 0000 -4751 1,367.02 Inv. 167427 Total 1,367.02 Ck. 149596 Total 12,422.04 Ck. 149691 07/14/11 Inv. 167612 Line Item Date Line Item Description Line Item Account 06/27/11 Course Bit M, Blacktop-13 S, Fine bit mix 700 - 0000 -4552 503.21 Page 69 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Page 70 Amount 06/27/11 Course Bit M, Blacktop -B S, Fine bit mix 420 - 0000 -4751 747.82 Inv. 167612 Total 1,251.03 Inv. 167798 Line Item Date Line Item Description Line Item Account 06/30/11 Fine bit mix, Blacktop -A S 420 - 0000 -4751 779.70 Inv. 167798 Total 779.70 Inv. 167871 Line Item Date Line Item Description Line Item Account 06/30/11 Fine bit mix, Blacktop -A S 420- 0000 -4751 107.71 Inv. 167871 Total 107.71 Inv. 167872 Line Item Date Line Item Description Line Item Account 06/30/11 Dump charge 700- 0000 -4552 112.00 Inv. 167872 Total 112.00 Ck. 149691 Total 2,250.44 WMMUE WM MUELLER & SONS INC 14,672.48 WM MUELLER & SONS INC 14,672.48 WSB & ASSOCIATES INC WSB WSB & ASSOCIATES INC Ck. 149826 07/28/11 Inv. 1 Line Item Date Line Item Description Line Item Account 07/11/11 Hill Street Record Drawings 720 - 0000 -4300 1,867.00 Inv. 1 Total 1,867.00 Inv. 4 Line Item Date Line Item Description Line Item Account 07/11/11 GIS /AMS Technical Support/Training 701 - 0000 -4551 1,462.00 Inv.4 Total 1,462.00 Ck. 149826 Total 3,329.00 wsb WSB & ASSOCIATES INC 3,329.00 WSB & ASSOCIATES INC 3,329.00 WW GRAINGER INC WWGRA WW GRAINGER INC Ck. 149597 07/07/11 Inv. 9566402914 Line Item Date Line Item Description Line Item Account 06/20/11 Strap wrench set, wrench strap 5" handle 700- 0000 -4150 77.91 Inv. 9566402914 Total 77.91 Inv. 9567655957 Line Item Date Line Item Description Line Item Account 06/21/11 Plastic bottle, square bottle 101- 1190 -4260 34.21 Inv. 9567655957 Total 34.21 Ck. 149597 Total 112.12 Page 70 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Ck. 149692 07/14/11 Inv. 9571261453 Line Item Date Line Item Description 06/24/11 Viton Valve Inv. 9571261453 Total Ck. 149692 Total WWGRA WW GRAINGER INC WW GRAINGER INC XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 149598 07/07/11 Inv.287020020 Line Item Date Line Item Description 06/27/11 June 2011 Inv. 287020020 Total Inv. 287194866 Line Item Date Line Item Description 06/28/11 June 2011 Inv. 287194866 Total Ck. 149598 Total Ck. 149763 07/21/11 Inv. 289252494 Line Item Date Line Item Description 07/14/11 May 2011 Charges Inv. 289252494 Total Ck. 149763 Total Ck. 149827 07/28/11 Inv. 289443764 Line Item Date Line Item Description 07/15/11 July 2011 Charges Inv. 289443764 Total Inv. 289726809 Line Item Date Line Item Description 07/19/11 July 2011 Charges 07/19/11 July 2011 Charges 07/19/11 July 2011 Charges 07/19/11 July 2011 Charges 07/19/11 July 2011 Charges 07/19/11 July 2011 Charges 07/19/11 July 2011 Charges Inv. 289726809 Total Inv. 289738904 Line Item Date Line Item Description 07/19/11 June 2011 Charges Inv. 289738904 Total Amount Line Item Account 101 -1320 -4120 34.41 34.41 34.41 146.53 146.53 Line Item Account 101- 1350 -4320 22,159.02 22,159.02 Line Item Account 101 -1350 -4320 31.18 31.18 22,190.20 Line Item Account 101 -1350 -4320 18.67 18.67 18.67 Line Item Account 101 - 1350 -4320 69.13 69.13 Line Item Account 101 -1551 -4320 100.30 701 - 0000 -4320 225.97 700 - 0000 -4320 225.98 101 -1220 -4320 1,194.54 101 -1370 -4320 1,807.81 101- 1170 -4320 3,057.17 101- 1190 -4320 4,333.89 10,945.66 Line Item Account 700 - 0000 -4320 14,143.60 14,143.60 Page 71 City of Chanhas Accounts Payable Printed: 07/29/11 09:10 User: danielle Check Detail Report - Detail Inv. 289787464 Line Item Date Line Item Description 07/19/11 July 2011 Charges Inv. 289787464 Total Line Item Account 101 -1350 -4320 Amount 28.62 28.62 Inv. 289872237 Line Item Date Line Item Description 07/20/11 July 2011 Charges 07/20/11 July 2011 Charges Inv. 289872237 Total Inv. 290263237 Line Item Date Line Item Description 07/22/11 July 2011 Charges Inv. 290263237 Total Inv. 290278916 Line Item Date Line Item Description 07/22/11 July 2011 Charges Inv. 290278916 Total Ck. 149827 Total xcel XCEL ENERGY INC Total XCEL ENERGY INC Line Item Account 700 - 0000 -4320 701 - 0000 -4320 Line Item Account 101- 1600 -4320 Line Item Account 700 - 7019 -4320 1,352.53 5,574.98 6,927.51 84.55 84.55 9,769.39 9,769.39 41,968.46 64,177.33 64,177.33 1,448,610.28 Page 72 ;a® Metropolitan Council AAA Environmental Services August 1, 2011 TO: FINANCE OFFICIALS, BUILDING AND INSPECTION DEPARTMENTS SUBJECT: SEWER AVAILABILITY CHARGE (SAC) RATE FOR 2012 The Metropolitan Council has adopted a $135 increase in the base metropolitan SAC rate effective January 1, 2012. At and after that date, the new base metropolitan SAC rate will be $2,365 for all urban local governments connected to our system. Note that the SAC rate is the rate in effect at the time of payment on the building or sewer connection permit issuance, regardless of when the permitting process began. A metropolitan (or wholesale) SAC is paid by your municipality to the Council (MCES) as users connect to the metropolitan wastewater system for the first time or as a user's maximum demand for sewer capacity increases. Note that these fees are for the availability of capacity (not the actual use) as demanded by development or changes in use on specific properties in your community. Your community may have different retail SAC rates; different credits may apply and /or you may collect the fees in a different manner than the metropolitan SAC, pursuant to Minn. Statutes sections 473.521 (3), 444.075 (3) or other authorities. Details of our SAC program procedures are available in hard copy (by request) or on the web at: http: / /www. metrocouncil .org /environment/RatesB illing/SAC_Program.htm As you may know, the SAC system was implemented metro -wide in 1973. The metropolitan SAC funds we collect pay for the reserve capacity (unused) portion of the capital costs of the metropolitan wastewater system as authorized in Minn. Statutes sections 473.517 (3). The SAC program provides funds to support the award winning regional sanitary sewer system worth billions of dollars, and facilitates equity by imposing the costs of building reserve capacity on cities proportionate to the new capacity demand rather than on existing users. Moreover, the regional pooling of development risk and the SAC pay -as- you -build system has largely relieved cities of the risk of building major new wastewater infrastructure. If you have any financial questions, please feel free to contact me at (65.1) 602 -1196. For SAC procedural questions, please contact Jessie Nye at (65 1) 602-1378 or read the SAC procedlure manual or. our web site at: www.metrocouncil.org/environment/RatesBilling/SAC—Program.htm. As always, your cooperation is appreciated. Sincerely, i� Jason M. Willett MCES Finance Director CEIVEL AUG 2 2011 cc: Jessie Nye, SAC Program Administrator, MCES Karon Cappaert, SAC Technician, MCES CITY OF CHANHASSE: Leo Hermes, Industrial Waste section, MCB9v' metrocouncii.org 3y1R @ �'F�PC�ir�t. n i11AI'S��Y -1805 • (651) 602 -1005 • Fax (651) 602 -1477 • TTY (651) 291 -0904 An Equal Opportunity Employer