Loading...
Correspondence PacketCorrespondence Packet Memo from Kate Aanenson, Community Development Director re: The School II dated January 26, 2012 Minnetonka School District 2012 Legislative Position Statements Letter from Senator Ortman dated January 19, 2012 Letter from Elliott Knetsch, Campbell Knutson re: Prosecution Contract dated January 9, 2012 Memo from Karen Engelhardt, Office Manager re: Realignment of Precinct Boundaries dated January 25, 2012 Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated February 3, 2012 0 CI1'II OF CHANHASSEN 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 I'Vexf MEMORANDUM TO: Todd Gerhardt, City Manager FROM: Kate Aanenson, AICP, Community Development Director DATE: January 26, 2012 SUBJ: The School II On Tuesday, January 17, 2012, Angie Kairies and I met with the owner of The School II and the property management company representative, Cindy McDonald with Kraus- Anderson. The purpose of the meeting was to discuss proposed changes to the city code regarding the use of temporary signage (festive flags and banners). The response we got from the meeting was that The School II felt visibility of their business was poor. Attached is a follow up email sent after the January 17, 2012 Planning Commission meeting. We made a few suggestions that are stated in the email and we will continue to follow up on them. ATTACHMENT Email dated January 20, 2012. g: \plan \ka \school ii memo.doc Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Aanenson, Kate From: Aanenson, Kate Sent: Friday, January 20, 2012 11:13 AM To: 'anniecj1855 @aol.com' Cc: 'tammy @theschoolII.com' Subject: The School II Ann and Tammy, Thanks for meeting with Angie and myself. I am following up from our meeting on Tuesday afternoon. • Here is the phone number for Welcome Neighbor 763- 391 -2925 • The Planning Commission discussed banner /signs Tuesday night and want to study the issue further before they would support any changes • 1 am looking into the potential for direction signs on Great Plains by the Park and Ride for business that access this road Please feel free to contact me if you have any questions. Kate Kathryn Aanenson, AICP Community Development Director City of Chanhassen 952 - 227 -1139 "Providing for Today and Planning for Tomorrow" 1 MINNETONKA INDEPENDENT SCHOOL DISTRICT #276 2012 LEGISLATIVE POSITION STATEMENTS Over the past decade, Minnetonka Independent School District 276 has consistently increased standards for student achievement and made significant progress in meeting those standards. The district has also maintained high standards for accountability, parent satisfaction and community support. This progress has been maintained through a very challenging financial environment. Only through prudent financial management has the School Board and District Administration been able to meet these challenges. During this time period, the district has relied on various funding alternatives. These measures have included budget reductions, cost containment, voter approved referendums and modest increases in state funding for selected revenue allocations. Future success will depend greatly on the Minnesota legislature providing increased funding and maintaining district flexibility in meeting future financial challenges. We understand that though the current biennium looks like it may finish in surplus, the State of Minnesota is experiencing continued serious financial difficulties for future bienniums. Minnetonka ISD 276 is also aware that on an inflation - adjusted basis, even the basic formula revenue per pupil has lagged inflation over the last decade, including all the years when the State economy was expanding and providing increased revenues to the State. Given the State's struggles to adequately fund education over the last decade it is recommended that the Legislature focus on two key objectives: maintaining the basic formula at current levels for the FY12 -13 biennium, and enhance local control of funding by increasing school districts' ability to ask their constituents to shoulder additional school district funding needs. 1. Increase the Basic Formula Revenue in Future Years The current basic formula revenue should be maintained at the current $5,224 per pupil for FY12 -13 and increase it with inflation in future years. Basic formula revenue should be increased before pay back of the basic aid shift if revenue is available to do so. Maintenance of current funding levels is critical to allowing school districts to have a chance of maintaining program offerings through these tight economic times. In addition, maintenance of current funding levels is critical to providing a sufficient base for future funding of programs when the economy returns to normal. 2. Local Flexibility The following items relating to local control would allow school boards more latitude in dealing with the current difficult economic conditions The lack of resources available from the State make it imperative that elected School Boards be given maximum flexibility in dealing with these short falls. • Increase Operating Capital by $100 per pupil for technology with local levy authority at the local school board's discretion (no impact on State budget — technology provides assistances to teachers with large -and- growing larger class sizes) • Increase local Instructional Lease Levy cap by $100 per resident pupil (no impact on State budget) • Eliminate cap on Operating Referendum Revenue (minimal to no impact on State budget) • Provide same inflation factor for Operating Referendum Revenue for all districts (minimal to no impact on State budget) • Eliminate Pension Reduction from Basic Aid in recognition of rising pension contribution rate • Increase Community Education General Levy to $11.00 (1987 amount of $5.95 adjusted for inflation) Details regarding each of these specific initiatives can be found on the following page. N -e� Adm. ( f. C . 1. Maintain Current Funding Levels Maintain Basic Formula at $5,224 per pupil and prepare foundation for future increase. The current basic formula limit increases were the first increases since the 2008 -2009 school year. School districts have adjusted their budgets to make ends meet, resulting in significant increases in class size and program reductions. A reduction in the per pupil amount would likely result in many school districts increasing class sizes up to unprecedented levels, with a significant further negative impact on student performance. The basic formula should remain at $5,224 for FYI so that education funding is not further eroded and the base for future increases when the economy recovers remains in place. If additional revenue is available, the basic formula should be increased before paying back the aid payment shift. 2. Local Flexibility • Increase Operating Capital by $100 per pupil for technology with levy authority at the local level While school boards have had the opportunity to transfer Operating Capital funds to the General Fund to support K -12 instructional programs for the past three fiscal years, doing so limits their ability to replace or improve instructional equipment. In particular, many school districts struggle with the need to continue to deploy state of the art technology equipment in the classroom to help accelerate learning in tight budgetary timelines. A handful of school districts offset this to some degree with Capital Projects levies approved by local voters. All school districts and their students would benefit from increased Operating Capital levy authority to help fund technology or other instructional equipment needs. • Increase local Instructional Lease Levy cap by $100 per resident pupil The Legislature did increase the Instructional Lease Levy by $50 per pupil in the 2008 session, after having the level frozen for almost two decades. However, that incremental increase, while helpful, did not restore school districts to the same capacity they had during the 1990s when construction costs were much lower than they are today. Increasing the local Instructional Lease Levy cap by $100 per resident pupil, up to $250 per resident pupil would help to restore some of the purchasing power lost to inflation over the prior decades. • Eliminate cap on Operating Referendum Revenue Minnesota Statutes currently cap the amount of local operating revenue that school districts can ask their communities to provide. Given the challenges facing the State to adequately fund K -12 education, providing school boards the option to ask the local communities for the funds to maintain existing educational programs would at least give local communities the choice to maintain programs. Currently, the local community's choice to maintain programs through local funding is limited by the cap on operating referendum dollars. • Provide same inflation factor for Operating Referendum Revenue for all districts Minnesota Statutes currently allow inflation factors on operating referendum revenue collections if they are approved by the voters of the school district. However, a small minority of school districts receive only 25% of the inflation factor on their referendum dollars even though their voters have approved an inflation factor. This limitation is completely arbitrary and serves no purpose except to penalize specific districts It is recommended that if referendum caps are to remain in place, that all Minnesota school districts are treated equally regarding inflation factors if they have received voter approval for one In some respects, the existence of this cap is almost an indictment of local populaces regarding their ability to decide how much is an appropriate amount of funding that they wish to provide for K -12 education. • Eliminate Pension Reduction to Basic aid In the early 1990s the TRA and PERA contribution rate for school districts was reduced so the Legislature instituted a take away of the savings from school districts. This reduction takes away $347,118.59 from ISD 276 every year. However, TRA rates are being increased to 7.5% by FY15, which is a 36% cumulative increase over the FYI I level of 5.5 %, erasing any "savings" from the early 1990s rate. The Pension Reduction should be eliminated immediately. • Increase Community Education General Levy to $11.00 (1987 amount of $5.95 adjusted for inflation) The Community Education General Levy was $5.95 per resident in 1987. The levy currently stands at $5.42, which accounting for inflation is the same purchasing power as $2.92 versus the 1987 level. The Community Education General Levy should be increased to $11.00, which is the 1987 level adjusted for inflation. IJeA Al. S -c on 6 . c JuLIANNE E . ORTMAN Chair, Senate Tax Committee 120 State Capitol Building 75 Rev. Dr. Martin Luther King, Jr. Blvd. St. Paul, MN 55155 -1606 Office: (651) 296 -4837_ Fax: (651) 767 -0933 E -mail: sen.juhanne.ortman@senate.ran Paul Oehme, Public Works Director City of Chanhassen 7700 Market Blvd, P.O. Box 147 Chanhassen, MN 55345 January 19, 2012 Dear Paul Oehme, rlrt� �ltJti a - o.0 i���f [i(_6_iaEit It�H 'alik iyi lif i1 Senate State of Minnesota I would like to personally congratulate you on your work towards Chanhassen's receipt of the 2011 Local Trail Connection Program Grant. It is an achievement for the city of Chanhassen to receive this $100,000 grant. Receiving this grant demonstrates the hard work by the Chanhassen city officials such as yourself and that hard has now yielded results for our community. The trail project connecting the TH 5 underpass and Minnewashta will provide a whole new way for families to enjoy and explore the great outdoors of, my great home city, Chanhassen. The city of Chanhassen has taken great strides to improve the local parks and trails. forall of its citizens to enjoy, and-1 appreciate your efforts on this project. Again, congratulations to - you on this accomplishment, and please keep me informed as this project continues to develop: My staff and I are always available to help you in any way. Regards, Julianne Ortman State Senator, District 34 JO /11 Cc: City Manager Todd Gerhardt JAN ? n 2012 S(�r-ving Minnesota Senate District 34 CITY OF CHANHASSEN CAMPBELL KNUTSON Professional Association January 9, 2012 Thomas J. Car pbell I N. Knutson Thomas M. Scott Elliott B. Knetsch Joel J. Janinik Andrea McDowell Pochlcr Soren M. Miattick John 1". Kelly Hem- v A. Schaeffer, Ili Alina Schwartz Samuel J. l'dlr7Urdls Margucrite U McCarron 1350 Corporate Centcr Ciirvc Suite 317 0 1?agan, MN 55121 657 -452 -5000 Fax 651- 452 -5550 www.ck- 1aw.coin Mr. Todd Gerhardt City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 Re: Chanhassen Prosecution —Fourth Quarter 2011 Statistics Dear Todd: Enclosed please find a copy of the fourth quarter prosecution statistics along with the Disposition Bulletins from Carver County District Court for all Chanhassen cases closed during the fourth quarter of this year. Please call me at 651- 234 -6233 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON Profess s * nal Association Elliott EBK:blk Enclosures Chanhassen Prosecution Fourth Quarter October 1, 2011— December 31, 2011 Total files opened 98 Gross Misdemeanors 2 Gross Misdemeanors -DWI 10 Total Gross Misdemeanors 12 Misdemeanors 65 Domestic Assaults — Misdemeanors 4 Petty Misdemeanors 17 Total Misdemeanors 86 Total files closed 82 Total files still open from fourth quarter 79 Total cases currently in warrant status 41 0 CITY OF MEMORANDUM CHMNSFN TO: Todd Gerhardt, City Manager 7700 Market Boulevard FROM: Karen Engelhardt, Office Manager PO Box 147 Chanhassen, MN 55317 DATE: January 25, 2012 �• SUBJ: Realignment of Precinct Boundaries in Conjunction Administration Phone: 952.227.1100 with Redistricting Fax: 952.227.1110 Redistricting is the process of redrawing (or re- establishing) the boundaries of Building Inspections election districts, which is done in the United States after the completion of the Phone: 952.227.1180 decennial Census. The purpose of redistricting is to ensure that the people of Fax: 952.227.1190 each election district are equally represented. Engineering The state is the first to complete the redistricting process. The legislature Phone: 952.227.1160 adopted a plan that was vetoed by the governor, and now the courts will decide Fax: 952.227.1170 how the state will .be divided. It is anticipated that the final plan will be announced on February 21, 2012. Finance Phone: 952.227.1140 Cities are the next to complete the redistricting process. Since Chanhassen has Fax: 952.227.1110 precincts and not a ward system, our objective is to realign the precinct Park & Recreation boundaries to accommodate growth and administer elections efficiently. As the Phone: 952.227.1120 city goes through the process, the following guidelines will be used: Fax: 952.227.1110 0 Keeping the number of precincts at the current level of 7. Recreation Center 2310 Coulter Boulevard . If the state's plan splits Chanhassen into more than one legislative/ Phone: 952.227.1400 congressional district, the city must follow those boundaries. Fax: 952.227.1404 Planning & • Based on our population, the size of a precinct will be roughly 3,300 Natural Resources people. Of those 3,300 people, approximately 2,200 would be registered Phone: 952.227.1130 voters. Some leeway may be given to precincts that have growth Fax: 952.227.1110 potential. Public Works • Precinct boundaries must follow census block lines and visible, clearly 7901 Park Place Phone: 952.22 recognizable physical features like roads, streams, rivers, shoreline, Fax: 952.227.1310 drainage ditches, railway rights -of -way, or any other line that is clearly visible from the ground. Senior Center Phone: 952.227.1125 . School district boundaries will be used for precinct boundaries wherever Fax: 952.227.1110 possible. Currently three precincts cross school district lines, which Web Site requires more than one ballot style per precinct. It is more difficult to www.ci.chanhassen.mn.us manage a precinct with multiple ballot styles because it is similar to Chanhassen is a Community for Life -Providing for Today and Planning for Tomorrow operating two precincts in one. Judges must ensure the voter is receiving the proper ballot and separate summary statements must be prepared for each school district. Statutes allow using school district boundary lines even if they are not established by clearly recognizable physical features, if the precincts are named to indicate a relationship, e.g. Precinct la and 1 b. Polling locations must be located within the precinct or within 1 mile of its boundary. Locations must meet federal accessibility requirements and be large enough to handle the voting population expected in a presidential election. A good rule of thumb is that voters not wait longer than 15 minutes. Additionally, the facility must have adequate parking and communication capabilities (our equipment uses analog phone lines but I am investigating whether a wireless card can be used if an analog line is not available in a new location). Below is a timeline for the process: February 21 Deadline for adoption of the State's Redistricting Plan March 12 Staff presents realignment of Chanhassen Precincts March 26 Council adopts Realigned Precinct Boundaries May 16 Deadline to Establish New Polling Place Locations July 20 Last Day to Notify Voters of Polling Place Changes August 14 New Precinct Boundaries Take Effect Staff will present suggested precinct boundary adjustments at the March 12 work session. The city council will consider adopting the new precinct boundaries by resolution on March 26, 2012. No public hearing is necessary; however, public comment is certainly welcomed. Within 30 days of council adoption, the city must submit the new precinct boundaries to the county auditor so that they may complete their redistricting process. Additionally, the new boundaries will be forwarded to the secretary of state to verify that they conform to statute. By July 20, 2012, Carver County will notify voters in writing of precinct boundary changes. Once the precinct boundary lines are realigned, staff will publish the map in the Chanhassen Villager and on our website and facebook pages. It will also be displayed at city hall and included in the fall edition of the Chanhassen Connection. The new precincts will take effect on August 14, 2012, the day of the primary election. gAuser \karen \redistricting 2012 \memo to todd 1- 25- 12.docx 0 CITY OF CBANgASSEN 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: February 3, 2012 i SUBJECT: Review of Claims Paid The following claims are submitted for review on February 13, 2012: Check Numbers 151454 - 151625 ACH Payments January Visa charges Total All Claims Attachments Amounts $824,354.21 $67,423.06 $24,197.33 $915,974.60 Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary By Check Number User: dwashburn Printed: 2/3/2012 - 8:26 AM Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 151454 JohnMitc Mitch Johnson 01/13/2012 0.00 300.00 151455 BenLea Benchmark Learning 01/19/2012 0.00 5,000.00 151456 CARLIC CARVER COUNTY LICENSE C. VOID 01/19/2012 12,522.32 0.00 151457 COMINT COMPUTER INTEGRATION TE 01/19/2012 0.00 119.85 151458 EARAND Earl F Andersen Inc 01/19/2012 0.00 1,339.04 151459 FIRSYS First Systems Technology, Inc. 01/19/2012 0.00 130.97 151460 hach Hach Company 01/19/2012 0.00 1,571.88 151461 JOHSUP JOHNSTONE SUPPLY 01/19/2012 0.00 82.73 151462 LowVol Low Voltage Contractors, Inc. 01/19/2012 0.00 9,551.42 151463 MetGar Metro Garage Door Company 01/19/2012 0.00 308.95 151464 MCPA MINN CRIME PREVENTION A; 01/19/2012 0.00 45.00 151465 MSFCA MN STATE FIRE CHIEFS ASSO 01/19/2012 0.00 467.00 151466 MorPri Morning Pride Manufacturing LD 01/19/2012 0.00 8,100.00 151467 NOBWIN NOBLE WINDOWS INC 01/19/2012 0.00 495.50 151468 PEOELE PEOPLES ELECTRICAL CONTI 01/19/2012 0.00 290.50 151469 SENSYS SENTRY SYSTEMS INC. 01/19/2012 0.00 215.31 151470 SOFHOU SOFTWARE HOUSE INTERNAI 01/19/2012 0.00 1,229.06 151471 sousub SOUTHWEST SUBURBAN PUE 01/19/2012 0.00 1,372.01 151472 TBEI TBEI, LLC 01/19/2012 0.00 157,012.20 151473 3DSPE 3D SPECIALTIES 01/19/2012 0.00 117.55 151474 AARP AARP 01/19/2012 0.00 240.00 151475 AndeCath Cathy Anderson 01/19/2012 0.00 36.00 151476 BENEXT BENEFIT EXTRAS INC 01/19/2012 0.00 492.50 151477 UB *00422 Biorklund Title 01/19/2012 0.00 39.07 151478 BORSTA BORDER STATES ELECTRIC S 01/19/2012 0.00 215.12 151479 COMINT COMPUTER INTEGRATION TE 01/19/2012 0.00 1,291.52 151480 CouCon Countryside Concrete 01/19/2012 0.00 800.00 151481 CPSol CP Solutions Inc 01/19/2012 0.00 994.60 151482 CusHom Custom Hose Tech, Inc. 01/19/2012 0.00 318.30 151483 EHLERS EHLERS & ASSOCIATES INC 01/19/2012 0.00 260.00 151484 FASCOM FASTENAL COMPANY 01/19/2012 0.00 33.25 151485 HDsup HD Supply Waterworks, LTD 01/19/2012 0.00 7,472.70 151486 JSSte IS Stewart Companies Inc 01/19/2012 0.00 434.11 151487 KollSusa Susan Koller 01/19/2012 0.00 148.00 151488 KommAnat Anatoliy Komm 01/19/2012 0.00 50.00 151489 LANEQI Lano Equipment 01/19/2012 0.00 1,763.44 151490 MEDICA MEDICA 01/19/2012 0.00 96,183.36 151491 MTIDIS MTI DISTRIBUTING INC 01/19/2012 0.00 399.55 151492 NusEqu Nuss Truck & Equipment 01/19/2012 0.00 147,374.00 151493 PRALAW PRAIRIE LAWN & GARDEN 01/19/2012 0.00 104.16 151494 UB *00424 PULTE HOMES OF MN LLC 01/19/2012 0.00 185.98 151495 UB *00423 HEATHER SAMDAHL 01/19/2012 0.00 133.92 151496 SENSYS SENTRY SYSTEMS INC. 01/19/2012 0.00 272.92 151497 SiePri Siegle Printing, LLC 01/19/2012 0.00 138.94 151498 StoWel Storms Welding & Mfg, Inc. 01/19/2012 0.00 803.63 AP- Checks by Date - Summary By Check Number (2/3/2012 - 8:26 AM) Page 1 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 151499 SweScr SweepScrub.com, Inc. 01/19/2012 0.00 15,985.00 151500 USHea US Healthworks Medical Group o 01/19/2012 0.00 164.00 151501 WOOBUI WOODDALE BUILDERS INC 01/19/2012 0.00 1,500.00 151502 degllois Lois R. Degler, Trustee 01/23/2012 0.00 77,500.00 151503 4Paws 4 PAWS Roadkill 01/26/2012 0.00 150.00 151504 CENENE CENTERPOINT ENERGY MINT 01/26/2012 0.00 2,286.71 151505 CivPlu CivicPlus 01/26/2012 0.00 7,760.34 151506 engwat Engel Water Testing Inc 01/26/2012 0.00 350.00 151507 GatPla Gateway Place 01/26/2012 0.00 10,827.38 151508 GSDIR GS DIRECT INC 01/26/2012 0.00 658.40 151509 KIMHOR KIMLEY HORN AND ASSOCIA 01/26/2012 0.00 3,768.97 151510 MOSBAR MOSS & BARNETT 01/26/2012 0.00 3,037.50 151511 PREHOM PRESBYTERIAN HOMES & SE 01/26/2012 0.00 101,881.44 151512 RIESFRED Riese Family Properties LLC 01/26/2012 0.00 328.53 151513 SABIDEAN DEAN SABINSKE 01/26/2012 0.00 156.64 151514 SEH SEH 01/26/2012 0.00 2,067.04 151515 SIGNSO SIGNSOURCE 01/26/2012 0.00 583.54 151516 Southwes Southwest Metro Chamber of Con 01/26/2012 0.00 763.00 151517 WACFAR WACONIA FARM SUPPLY 01/26/2012 0.00 166.46 151518 WINGRICH RICHARD WING 01/26/2012 0.00 73.33 151519 2NDWIN 2ND WIND EXERCISE EQUIPIV 01/26/2012 0.00 144.00 151520 AARP AARP 01/26/2012 0.00 54.00 151521 AFLAC American Family Life Assurance 1 01/26/2012 0.00 73.06 151522 APAGRO APACHE GROUP 01/26/2012 0.00 692.21 151523 BCATRA BCA TRAINING& DEVELOPM 01/26/2012 0.00 15.00 151524 BluCro BCBSM, Inc. 01/26/2012 0.00 150.00 151525 BroMem Bronze Memorial Company 01/26/2012 0.00 79.90 151526 ConsPla Consolidated Plastics Co. Inc. 01/26/2012 0.00 217.79 151527 DEBNRAND RANDY DEBNER 01/26/2012 0.00 316.64 151528 dicsan Dick's Sanitation Inc 01/26/2012 0.00 882.30 151529 DoerJodi Jodi Doerring 01/26/2012 0.00 33.50 151530 DUNSCARO CAROL DUNSMORE 01/26/2012 0.00 13.84 151531 FIRLAB FIRSTLAB 01/26/2012 0.00 79.90 151532 GraTra Graffic Traffic, LLC 01/26/2012 0.00 585.91 151533 UB *00425 Karen Grebin 01/26/2012 0.00 100.62 151534 HDsup HD Supply Waterworks, LTD 01/26/2012 0.00 581.91 151535 ICMART ICMA RETIREMENT AND TRU 01/26/2012 0.00 2,003.33 151536 ImLoss Integrated Loss Control, Inc. 01/26/2012 0.00 757.00 151537 JHLAR JH LARSON COMPANY 01/26/2012 0.00 139.35 151538 JOHSUP JOHNSTONE SUPPLY 01/26/2012 0.00 31.93 151539 kidplu Kidd Plumbing Inc 01/26/2012 0.00 298.00 151540 LEAINS LEAGUE OF MN CITIES INS TI 01/26/2012 0.00 27,682.25 151541 MEDIAC MEDIACOM 01/26/2012 0.00 11.77 151542 METARE METRO AREA MANAGEMENT 01/26/2012 0.00 90.00 151543 MetFirPr Metro Fire Protection Inc. 01/26/2012 0.00 6.70 151544 MIDAME MID AMERICA BUSINESS SYS 01/26/2012 0.00 173.70 151545 MilBet Beth Miller 01/26/2012 0.00 460.00 151546 MNCHIL MN CHILD SUPPORT PAYMEN 01/26/2012 0.00 657.58 151547 MobMin Mobile Mini, Inc 01/26/2012 0.00 456.70 151548 NATRET Nationwide Retirement Solutions 01/26/2012 0.00 4,361.72 151549 NATRET Nationwide Retirement Solutions 01/26/2012 0.00 502.15 151550 NEOLEA NEOPOST LEASING 01/26/2012 0.00 240.00 151551 PRALAW PRAIRIE LAWN & GARDEN 01/26/2012 0.00 29.89 151552 REARES REACH FOR RESOURCES 01/26/2012 0.00 3,999.55 151553 RelOff Reliable Office Supplies 01/26/2012 0.00 25.35 AP- Checks by Date - Summary By Check Number (2/3/2012 - 8:26 AM) Page 2 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 151554 ROTCLU ROTARY CLUB OF CHANHAS: 01/26/2012 0.00 131.00 151555 STPSTA ST PAUL STAMP WORKS 01/26/2012 0.00 37.49 151556 SUMFIR SUMMIT FIRE PROTECTION 01/26/2012 0.00 47.17 151557 SURPLU SURE PLUS MANUFACTURIM 01/26/2012 0.00 92.35 151558 TheHaff The Harris- Billings Company, Inc 01/26/2012 0.00 70.54 151559 xcel XCEL ENERGY INC 01/26/2012 0.00 275.51 151560 POST POSTMASTER 01/31/2012 0.00 3,067.65 151561 bffas B & F Fastener Supply 02/02/2012 0.00 257.87 151562 EARAND Earl F Andersen Inc 02/02/2012 0.00 234.33 151563 KinWit Kindermusik With Kim 02/02/2012 0.00 48.00 151564 LITFAL LITTLE FALLS MACHINE INC 02/02/2012 0.00 1,303.88 151565 ONeAnn Ann Marie O 'Neill 02/02/2012 0.00 100.00 151566 PROONE PROTECTION ONE 02/02/2012 0.00 138.02 151567 SGCHor SGC Horizon LLC 02/02/2012 0.00 150.50 151568 SICELE SICKMANN ELEC MOTOR RE] 02/02/2012 0.00 368.42 151569 WACFAR WACONIA FARM SUPPLY 02/02/2012 0.00 120.23 151570 WINCOM WINGFOOT COMMERCIAL TII 02/02/2012 0.00 807.79 151571 WWGRA WW GRAINGER INC 02/02/2012 0.00 31.30 151572 AmeFle American Fleet Supply, LLC 02/02/2012 0.00 99.39 151573 AUTUNL AUTOMOTIVE UNLIMITED 02/02/2012 0.00 87.50 151574 aysys AV Systems Design 02/02/2012 0.00 825.00 151575 Avesis Avesis Third Party Administrators 02/02/2012 0.00 58.01 151576 bffas B & F Fastener Supply 02/02/2012 0.00 349.19 151577 BCATRA BCATRAINING & DEVELOPM 02/02/2012 0.00 30.00 151578 BORSTA BORDER STATES ELECTRIC S 02/02/2012 0.00 247.98 151579 CARAUT CARCO AUTO PARTS INC 02/02/2012 0.00 36.00 151580 CCFDMA CCFDMAA 02/02/2012 0.00 150.00 151581 EmbMinn CENTURYLINK 02/02/2012 0.00 1,992.67 151582 CHASKA CITY OF CHASKA 02/02/2012 0.00 538.92 151583 CLASAF CLAREY'S SAFETY EQUIPMEi 02/02/2012 0.00 203.06 151584 ComMai Commercial Maintenance Chemic 02/02/2012 0.00 1,620.23 151585 DAMFAR DAMON FARBER ASSOCIATE: 02/02/2012 0.00 187.50 151586 EARAND Earl F Andersen Inc 02/02/2012 0.00 332.90 151587 EdwMan Edwards Manufacturing Company 02/02/2012 0.00 69.40 151588 EthLea Ethical Leaders in Action, LLC 02/02/2012 0.00 5,500.00 151589 FerEnt Ferguson Enterprises, Inc. 02/02/2012 0.00 161.09 151590 FLOTOT FLOYD TOTAL SECURITY 02/02/2012 0.00 12.83 151591 FroPor Front Porch Photography 02/02/2012 0.00 320.63 151592 GERHTODD TODD GERHARDT 02/02/2012 0.00 425.00 151593 HDsup HD Supply Waterworks, LTD 02/02/2012 0.00 26.51 151594 Hortal Horizon Talent Agency 02/02/2012 0.00 500.00 151595 integra Integra Telecom 02/02/2012 0.00 769.14 151596 JohnCaro Carole Johnson 02/02/2012 0.00 20.00 151597 JohnMitc Mitch Johnson 02/02/2012 0.00 500.00 151598 MinuPre Minuteman Press 02/02/2012 0.00 14.43 151599 MNIAAI MN CHAPTER IAAI 02/02/2012 0.00 50.00 151600 MnFIAM MnFIAM Book Sales 02/02/2012 0.00 480.94 151601 MOOMED MOORE MEDICAL 02/02/2012 0.00 525.05 151602 NAGAPP NAGELL APPRAISAL & CONS] 02/02/2012 0.00 500.00 151603 NIKODORI DORIS NIKOLAI 02/02/2012 0.00 6.00 151604 POMTIR POMP'S TIRE SERVICE INC 02/02/2012 0.00 858.80 151605 PRALAW PRAIRIE LAWN & GARDEN 02/02/2012 0.00 118.11 151606 PriSou Prime Source One LLC 02/02/2012 0.00 866.45 151607 rylhom Ryland Homes 02/02/2012 0.00 1,500.00 151608 SCHSON SCHARBER & SONS INC 02/02/2012 0.00 38.41 AP- Checks by Date - Summary By Check Number (2/3/2012 - 8:26 AM) Page 3 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 151609 SOFHOU SOFTWARE HOUSE INTERNAL 02/02/2012 0.00 4,118.00 151610 STPSTA ST PAUL STAMP WORKS 02/02/2012 0.00 28.59 151611 STREIC STREICHER'S 02/02/2012 0.00 221.21 151612 STROVERN VERNIS STROM 02/02/2012 0.00 6.00 151613 SUSA Suburban Utilities Superintendent 02/02/2012 0.00 200.00 151614 supwir Superior Wireless Communication 02/02/2012 0.00 381.53 151615 TaiLiv Tailored Living featuring Premier4 02/02/2012 0.00 2,452.50 151616 TerSuo Terminal Supply Inc 02/02/2012 0.00 359.49 151617 TESSEE TESSMAN SEED CO 02/02/2012 0.00 633.77 151618 THEIKEN KEN THEIS 02/02/2012 0.00 520.00 151619 TRAADV TRAVEL ADVISOR'S INTERNA 02/02/2012 0.00 250.00 151620 Unifab Unifab, Inc. 02/02/2012 0.00 13,113.56 151621 VERIZO VERIZON WIRELESS 02/02/2012 0.00 34.36 151622 WACDOD WACONIA DODGE 02/02/2012 0.00 181.93 151623 WhitThom Thomas W. White 02/02/2012 0.00 250.00 151624 xcel XCEL ENERGY INC 02/02/2012 0.00 40,743.89 151625 carlic CARVER COUNTY LICENSE C 02/02/2012 0.00 9,666.32 Report Total: 12,522.32 824,354.21 AP- Checks by Date - Summary By Check Number (2/3/2012 - 8:26 AM) Page 4 Accounts Payable ACH Payment DelDen Delta Dental 01/19/2012 0.00 1,648.25 ACH Payment FergEnte Ferguson Enterprises 01/19/2012 0.00 3,738.41 ACH Payment FORAME FORCE AMERICA INC 01/19/2012 0.00 56.69 ACH Payment GOPSTA GOPHER STATE ONE -CALL 01/19/2012 0.00 100.00 ACH Payment InnOff Innovative Office Solutions, Ll 01/19/2012 0.00 161.93 ACH Payment napa NAPA AUTO & TRUCK PAR 01/19/2012 0.00 225.34 ACH Payment WSB WSB & ASSOCIATES INC 01/19/2012 0.00 1,032.00 ACH Payment ZIEGLE ZIEGLER INC 01/19/2012 0.00 11.02 ACH Payment 3DSPE 3D SPECIALTIES 01/26/2012 0.00 3,438.21 ACH Payment A1Coff Al's Coffee Company 01/26/2012 0.00 303.80 ACH Payment CARSWC CARVER SWCD 01/26/2012 0.00 137.50 ACH Payment CPSol CP Solutions Inc 01/26/2012 0.00 4,003.68 ACH Payment HAWCHE HAWKINS CHEMICAL 01/26/2012 0.00 6,986.25 ACH Payment HooThr Hoops & Threads 01/26/2012 0.00 27.79 ACH Payment IndPla Indelco Plastics Corporation 01/26/2012 0.00 487.16 ACH Payment napa NAPA AUTO & TRUCK PAR 01/26/2012 0.00 10.51 ACH Payment NEXTEL NEXTEL 01/26/2012 0.00 3,287.95 ACH Payment NYSPUB NYSTROM PUBLISHING CC 01/26/2012 0.00 420.02 ACH Payment PARCON PARROTT CONTRACTING 1 01/26/2012 0.00 11,142.00 ACH Payment PioEng Pioneer Engineering, P.A. 01/26/2012 0.00 1,320.00 ACH Payment PreWat Premium Waters, Inc 01/26/2012 0.00 6.73 ACH Payment SPRPCS SPRINT PCS 01/26/2012 0.00 310.14 ACH Payment SunLif Sun Life Financial 01/26/2012 0.00 1,524.80 ACH Payment UNIWAY UNITED WAY 01/26/2012 0.00 32.40 ACH Payment USABLU USA BLUE BOOK 01/26/2012 0.00 1,445.39 ACH Payment WSB WSB & ASSOCIATES INC 01/26/2012 0.00 15,876.50 ACH Payment EMEAUT EMERGENCY AUTOMOTIV 02/02/2012 0.00 5,275.70 ACH Payment FergEnte Ferguson Enterprises 02/02/2012 0.00 1,553.48 ACH Payment GOPSTA GOPHER STATE ONE -CALL 02/02/2012 0.00 184.15 ACH Payment HAWCHE HAWKINS CHEMICAL 02/02/2012 0.00 534.38 ACH Payment IMPPOR IMPERIAL PORTA PALACE 02/02/2012 0.00 261.84 ACH Payment IndPla Indelco Plastics Corporation 02/02/2012 0.00 1,046.24 ACH Payment napa NAPA AUTO & TRUCK PAR 02/02/2012 0.00 572.80 ACH Payment WNIMUE WM MUELLER & SONS INC 02/02/2012 0.00 260.00 Report Total: 0.00 67,423.06 Accounts Payable Check Detail User: dwashburn Printed: 02/03/2012 - 8:29AM Check Number Check Date 2NDWIN - 2ND WIND EXERCISE EQUIPMENT Line Item Account 151519 01/26/2012 Inv 21- 032432 Line Item Date Line Item Description Line Item Account 01/12/2012 Laborchg 101- 15304120 144.00 Inv 21- 032432 Total 144.00 151519 Total: 144.00 2NDWIN - 2ND WIND EXERCISE EQUIPMENT Total: 144.00 3DSPE - 3D SPECIALTIES Line Item Account 151473 01/19/2012 Inv 438208 Line Item Date Line Item Description Line Item Account 01/04/2012 D -Cell Flasher 101 - 1320 -4120 117.55 Inv 438208 Total 117.55 151473 Total: 117.55 3DSPE - 3D SPECIALTIES Total: 117.55 4Paws - 4 PAWS Roadkill Line Item Account 151503 01/26/2012 Inv 091211 Line Item Date Line Item Description Line Item Account 09/12/2011 Deer Disposal 101 - 1320 -4300 150.00 Inv 091211 Total 150.00 151503 Total: 150.00 4Paws - 4 PAWS Roadkill Total: 150.00 AARP - AARP Line Item Account 151474 01/19/2012 AP -Check Detail (2/3/2012 - 8:29 AM) Page 1 Check Number Check Date Amount Inv 011112 Line Item Date Line Item Description Line Item Account 01/11/2012 01/11/12 Defensive driving 101 - 1560 -4300 240.00 Inv 011112 Total 240.00 151474 Total: 151520 01/26/2012 Inv 012412 Line Item Date Line Item Description 01/24/2012 1/23- 1/24/12 Defensive Driving Inv 012412 Total 151520 Total: AARP - AARP Total: AFLAC - American Family Life Assurance Company of Columbus Line Item Account 151521 01/26/2012 Inv 995228 Line Item Date Line Item Description 01/26/2012 Jan 2012 Premiums 01/26/2012 Jan 2012 Premiums Inv 995228 Total 151521 Total: AFLAC - American Family Life Assurance Company of Columbus Total: AmeFle - American Fleet Supply, LLC Line Item Account 151572 02/02/2012 Inv AFS- 220200001 Line Item Date Line Item Description 01/20/2012 EZ Chek 5/8 Lg Style Bil Inv AFS- 220200001 Total 151572 Total: AmeFle - American Fleet Supply, LLC Total: AndeCath - Anderson, Cathy Line Item Account 151475 01/19/2012 Line Item Account 101 - 1560 -4300 Line Item Account 101 - 0000 -2008 720 - 0000 -2008 Line Item Account 101 - 1320 -4140 240.00 54.00 54.00 54.00 294.00 39.78 33.28 73.06 73.06 73.06 99.39 99.39 99.39 99.39 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 2 Check Number Check Date Amount Inv 011812 Line Item Date Line Item Description Line Item Account 01/18/2012 Defensive Driving Refund 101 - 1560 -3637 36.00 Inv 011812 Total 36.00 151475 Total: 36.00 AndeCath - Anderson, Cathy Total: 36.00 APAGRO - APACHE GROUP Line Item Account 151522 01/26/2012 Inv 153517 Line Item Date Line Item Description Line Item Account 01/18/2012 Paper supplies 101 - 1190 -4150 692.21 Inv 153517 Total 692.21 151522 Total: 692.21 APAGRO - APACHE GROUP Total: 692.21 AUTUNL - AUTOMOTIVE UNLIMITED Line Item Account 151573 02/02/2012 Inv 67454 Line Item Date Line Item Description Line Item Account 02/01/2012 2008 GMC Canyon align front end 101 - 1310 -4520 87.50 Inv 67454 Total 87.50 151573 Total: 87.50 AUTUNL - AUTOMOTIVE UNLIMITED Total: 87.50 aysys - AV Systems Design Line Item Account 151574 02/02/2012 Inv 020112 Line Item Date Line Item Description Line Item Account 02/01/2012 Feb Fest Audio System 101 - 1611 -4300 825.00 Inv 020112 Total 825.00 151574 Total: 825.00 aysys - AV Systems Design Total: 825.00 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 3 Check Number Check Date Amount Avesis - Avesis Third Party Administrators, Inc. Line Item Account 151575 02/02/2012 Inv 12135452 -IN Line Item Date Line Item Description Line Item Account 01/16/2012 Feb 2012 101 - 0000 -2007 47.36 01/16/2012 Feb 2012 700 - 0000 -2007 5.32 01/16/2012 Feb 2012 701- 0000 -2007 5.33 Inv 12135452 -IN Total 58.01 151575 Total: 58.01 Avesis - Avesis Third Party Administrators, Inc. Total: 58.01 Was - B & F Fastener Supply Line Item Account 151561 02/02/2012 Inv 10035750 -00 Line Item Date Line Item Description Line Item Account 11/18/2011 Hexnut 700- 0000 -4552 257.87 Inv 10035750 -00 Total 257.87 151561 Total: 257.87 151576 02/02/2012 Inv 10039060 -00 Line Item Date Line Item Description Line Item Account 01/06/2012 Hose clamps 101 - 1350 -4565 138.94 Inv 10039060 -00 Total 138.94 Inv 10040233 -00 Line Item Date Line Item Description Line Item Account 01/09/2012 Hex nut 101- 1350 -4565 22.81 Inv 10040233 -00 Total 22.81 Inv 10040303 -00 Line Item Date Line Item Description Line Item Account 01/10/2012 Hose clamps 101 - 1350 -4565 133.59 Inv 10040303 -00 Total 133.59 Inv 10040858 -00 Line Item Date Line Item Description Line Item Account 01/16/2012 NYLOCKNUTS /S 101 - 1350 -4565 53.85 Inv 10040858 -00 Total 53.85 AP -Check Detail (2/3/2012 - 8:29 AM) Page 4 Check Number Check Date Amount 151576 Total: Was - B & F Fastener Supply Total: BCATRA - BCA TRAINING & DEVELOPMENT Line Item Account 151523 01/26/2012 Inv 012512 Line Item Date Line Item Description 01/25/2012 (1) background investigation Inv 012512 Total 151523 Total: 151577 02/02/2012 Inv 020112 Line Item Date Line Item Description 02/01/2012 (2) background investigations Inv 020112 Total 151577 Total: BCATRA - BCA TRAINING & DEVELOPMENT Total: B1uCro - BCBSM, Inc. Line Item Account 151524 01/26/2012 Inv 2396997 Line Item Date Line Item Description 01/10/2012 Online care anywhere Inv 2396997 Total 151524 Total: B1uCro - BCBSM, Inc. Total: BenLea - Benchmark Learning Line Item Account 151455 01/19/2012 Inv 257355 Line Item Date Line Item Description 12/28/2011 Prepaid training credits Inv 257355 Total 151455 Total: Line Item Account 101 -1120 -4300 Line Item Account 101 - 1120 -4300 Line Item Account 101 - 1120 -4300 Line Item Account 101 - 1160 -4370 349.19 607.06 15.00 15.00 15.00 30.00 30.00 30.00 45.00 150.00 150.00 150.00 150.00 5,000.00 5,000.00 5,000.00 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 5 Check Number Check Date Amount BenLea - Benchmark Learning Total: BENEXT - BENEFIT EXTRAS INC Line Item Account 151476 01/19/2012 Inv 43087 151477 Line Item Date Line Item Description 01/09/2012 Monthly COBRA Participant Admin Fee 01/09/2012 Monthly COBRA Participant Admin Fee Inv 43087 Total 01/18/2012 151476 Total: BENEXT - BENEFIT EXTRAS INC Total: UB *00422 - Bjorklund Title Line Item Account 151477 01/19/2012 Inv Line Item Date Line Item Description 01/18/2012 Refund Check 01/18/2012 Refund Check 01/18/2012 Refund Check 01/18/2012 Refund Check Inv Total 151477 Total: UB *00422 - Bjorklund Title Total: BORSTA - BORDER STATES ELECTRIC SUPPLY Line Item Account 151478 01/19/2012 Inv 903443333 Line Item Date Line Item Description 01/09/2012 Lamp, ballast Inv 903443333 Total 151478 Total: 151578 02/02/2012 Inv 903487772 Line Item Date Line Item Description 01/18/2012 Light fixture/handibox cover Inv 903487772 Total Line Item Account 101- 0000 -2012 101 -1120 -4300 Line Item Account 700 - 0000 -2020 701 - 0000 -2020 720 - 0000 -2020 700 - 0000 -2020 Line Item Account 101 - 1220 -4510 Line Item Account 101- 1170 -4510 5,000.00 248.75 243.75 492.50 492.50 492.50 12.40 20.66 4.87 1.14 39.07 39.07 39.07 215.12 215.12 215.12 247.98 247.98 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 6 Check Number Check Date Amount 151578 Total: 247.98 BORSTA - BORDER STATES ELECTRIC SUPPLY Total: 463.10 BroMem - Bronze Memorial Company Line Item Account 151525 01/26/2012 Inv 526716 Line Item Date Line Item Description Line Item Account 01/14/2012 Engraving 410- 4400 -4300 79.90 Inv 526716 Total 79.90 151525 Total: 79.90 BroMem - Bronze Memorial Company Total: 79.90 CARAUT - CARCO AUTO PARTS INC Line Item Account 151579 02/02/2012 Inv 49- 208344 Line Item Date Line Item Description Line Item Account 01/25/2012 Labor Dodge Durango - Manifold 101 - 1220 -4140 36.00 Inv 49- 208344 Total 36.00 151579 Total: 36.00 CARAUT - CARCO AUTO PARTS INC Total: 36.00 carlic - CARVER COUNTY LICENSE CENTER Line Item Account 151625 02/02/2012 Inv 12312011 Line Item Date Line Item Description Line Item Account 12/31/2011 License/Registration #105/ #107 400 - 4108 -4704 9,666.32 Inv 12312011 Total 9,666.32 151625 Total: 9,666.32 carlic - CARVER COUNTY LICENSE CENTER Total: 9,666.32 CCFDMA - CCFDMAA Line Item Account 151580 02/02/2012 Inv FD201203 Line Item Date Line Item Description Line Item Account 01/04/2012 2012 Annual Dues 101 - 1220 -4360 150.00 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 7 Check Number Check Date Inv FD201203 Total 151580 Total: CCFDMA - CCFDMAA Total: CENENE - CENTERPOINT ENERGY MINNEGASCO Line Item Account 151504 01/26/2012 Inv 123111 Line Item Description Line Item Date Line Item Description 12/31/2011 Dec 2011 Charges 12/31/2011 Dec 2011 Charges 12/31/2011 Dee 2011 Charges 12/31/2011 Dec 2011 Charges 12/31/2011 Dee 2011 Charges 12/31/2011 Dec 2011 Charges Inv 123111 Total Jan 2012 151504 Total: CENENE - CENTERPOINT ENERGY MINNEGASCO Total: EmbMinn - CENTURYLINK Line Item Account 151581 02/02/2012 Inv 012112 Line Item Date Line Item Description 01/21/2012 Jan 2012 01/21/2012 Jan 2012 01/21/2012 Jan 2012 01/21/2012 Jan 2012 01/21/2012 Jan 2012 01/21/2012 Jan 2012 01/21/2012 Jan 2012 01/21/2012 Jan 2012 01/21/2012 Jan 2012 01/21/2012 Jan 2012 01/21/2012 Jan 2012 01/21/2012 Jan 2012 01/21/2012 Jan 2012 01/21/2012 Jan 2012 01/21/2012 Jan 2012 Inv 012112 Total 151581 Total: EmbMinn - CENTURYLINK Total: Line Item Account 101- 1220 -4320 101 - 1530 -4320 101- 1551 -4320 101- 13704320 700 - 0000 -4320 701 - 0000 -4320 Line Item Account 101 - 1170 -4310 101 - 1190 -4310 700 - 0000 -4310 701 - 0000 -4310 101 - 1540 -4310 101 - 15504310 101 - 1617 -4310 101 - 1350 -4310 101 - 12204310 101 - 1370 -4310 101 -1160 -4310 700 - 00004310 700 - 70194310 701 - 00004310 101 - 11604320 Amount 150.00 150.00 150.00 747.44 188.72 65.58 1,027.98 128.50 128.49 2,286.71 2,286.71 2,286.71 814.82 120.16 21.33 21.33 90.12 30.04 39.24 30.04 33.04 170.65 131.25 15.13 210.28 15.12 250.12 1,992.67 1,992.67 1,992.67 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 8 Check Number Check Date Amount CHASKA - CITY OF CHASKA Line Item Account 151582 02/02/2012 Inv 14775 Line Item Date Line Item Description Line Item Account 01/26/2012 Plymouth Playhouse 01/11/12 101 - 1560 -4300 538.92 Inv 14775 Total 538.92 151582 Total: CHASKA - CITY OF CHASKA Total: CivPlu - CivicPlus Line Item Account 151505 01/26/2012 Inv 96128 Line Item Date Line Item Description 12/31/2011 Site setup /Annual fee hosting/support 12/31/2011 Site setup /Annual fee hosting/support Inv 96128 Total 151505 Total: CivPlu - CivicPlus Total: CLASAF - CLAREY'S SAFETY EQUIPMENT INC Line Item Account 151583 02/02/2012 Inv 142633 Line Item Date Line Item Description 01/23/2012 RAE LEL Sensor Inv 142633 Total 151583 Total: CLASAF - CLAREY'S SAFETY EQUIPMENT INC Total: ComMai - Commercial Maintenance Chemical Corporation Line Item Account 151584 02/02/2012 Inv 64209 Line Item Date Line Item Description 01/13/2012 Floating lift station degreaser Inv 64209 Total 151584 Total: Line Item Account 210 - 0000 -4300 210 - 00004706 Line Item Account 101 - 1220-4530 Line Item Account 701-00004160 538.92 538.92 1,120.68 6,639.66 7,760.34 7,760.34 7,760.34 203.06 203.06 203.06 203.06 1,620.23 1,620.23 1,620.23 AP -Check Detail (2/3/2012 - 8:29 AM) Page 9 Check Number Check Date Amount ComMai - Commercial Maintenance Chemical Corporation Total: COMINT - COMPUTER INTEGRATION TECHN. Line Item Account 151457 01/19/2012 Inv IS211937 Line Item Date Line Item Description 12/31/2011 Website/FTP/Urchin/Storage Inv IS211937 Total 151457 Total: 151479 01/19/2012 Inv 89354 Line Item Date Line Item Description 01/13/2012 Barracuda email archiver Inv 89354 Total 151479 Total: COMINT - COMPUTER INTEGRATION TECHN. Total: ConsPla - Consolidated Plastics Co. Inc. Line Item Account 151526 01/26/2012 Inv 7254028 Line Item Date Line Item Description 01/20/2012 13x18 Minigrip Bag 4MIL Inv 7254028 Total 151526 Total: ConsPla - Consolidated Plastics Co. Inc. Total: CouCon - Countryside Concrete Line Item Account 151480 01/19/2012 Inv 1924 Line Item Date Line Item Description 01/05/2012 Curb /Gutter:LkSusanHills Inv 1924 Total 151480 Total: Line Item Account 101 - 1160 -4320 Line Item Account 101 - 11604300 Line Item Account 101 - 1250 -4130 Line Item Account 700 - 0000 -4552 1,620.23 119.85 119.85 119.85 1,291.52 1,291.52 1,291.52 1,411.37 217.79 217.79 217.79 217.79 800.00 800.00 800.00 CouCon - Countryside Concrete Total: 800.00 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 10 Check Number Check Date Amount CPSol - CP Solutions Inc Line Item Account 151481 01/19/2012 Inv 2012 -MO2.1 Line Item Date Line Item Description Line Item Account 01/05/2012 CPSI Cathodi -Clamp 700 - 00004550 994.60 Inv 2012 -MO2.1 Total 994.60 151481 Total: 994.60 CPSol - CP Solutions Inc Total: 994.60 CusHom - Custom Hose Tech, Inc. Line Item Account 151482 01/19/2012 Inv 63504 Line Item Date Line Item Description Line Item Account 01/06/2012 Couplings /clamp 101 -1320 -4120 318.30 Inv 63504 Total 318.30 151482 Total: 318.30 CusHom - Custom Hose Tech, Inc. Total: 318.30 DAMFAR - DAMON FARBER ASSOCIATES Line Item Account 151585 02/02/2012 Inv 22597 Line Item Date Line Item Description Line Item Account 01/25/2012 Chan Rec Ctr Lighting 101- 1530 -4300 187.50 Inv 22597 Total 187.50 151585 Total: 187.50 DAMFAR - DAMON FARBER ASSOCIATES Total: 187.50 DEBNRAND - DEBNER, RANDY Line Item Account 151527 01/26/2012 Inv 011712 Line Item Date Line Item Description Line Item Account 01/17/2012 2 -plan storage cabinets 101- 1250 -4120 316.64 Inv 011712 Total 316.64 151527 Total: 316.64 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 11 Check Number Check Date Amount Inv 010512 DEBNRAND - DEBNER, RANDY Total: 316.64 degllois - Degler, Trustee, Lois R. Line Item Account Line Item Description 151502 01/23/2012 01/05/2012 Inv 123111 101- 1190 -4350 Line Item Date Line Item Description Line Item Account 12/31/2011 Degler Settlement 603 - 6301 -4701 77,500.00 Inv 123111 Total 77,500.00 151502 Total: degllois - Degler, Trustee, Lois R. Total: dicsan - Dick's Sanitation Inc Line Item Account 151528 01/26/2012 Inv 010512 Line Item Date Line Item Description Line Item Account 01/05/2012 Kerber Blvd, 07711 101- 1190 -4350 01/05/2012 Laredo Dr, 07610 101 - 12204350 01/05/2012 Park Place, 07901 101 - 15504350 01/05/2012 Park Place, 07901 101- 1370 -4350 01/05/2012 Minnewashta Pkwy, 06400 101 - 12204350 01/05/2012 Market Blvd, 07700 101- 11704350 Inv 010512 Total 151528 Total: dicsan - Dick's Sanitation Inc Total: DoerJodi - Doerring, Jodi Line Item Account 151529 01/26/2012 Inv 011912 Line Item Date Line Item Description Line Item Account 01/19/2012 Refund: Hip Hop 101- 1534 -3631 Inv 011912 Total 151529 Total: DoerJodi - Doerring, Jodi Total: DUNSCARO - DUNSMORE, CAROL Line Item Account 151530 01/26/2012 Inv 012312 Line Item Date Line Item Description Line Item Account 77,500.00 77,500.00 195.91 59.20 316.19 149.53 32.18 129.29 882.30 882.30 882.30 33.50 33.50 33.50 33.50 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 12 Check Number Check Date Amount 01/23/2012 Reimb Lysol/Febreze 101 - 1250 -4130 13.84 Inv 012312 Total 13.84 151530 Total: 13.84 DUNSCARO - DUNSMORE, CAROL Total: 13.84 EARAND - Earl F Andersen Inc Line Item Account 151458 01/19/2012 Inv 98087 -IN Line Item Date Line Item Description Line Item Account 12/30/2011 No Parking Fire Ln 101 - 1320 -4560 162.88 Inv 98087 -IN Total 162.88 Inv 98088 -IN Line Item Date Line Item Description Line Item Account 12/30/2011 Stop Sign 101 -1320 -4560 764.69 Inv 98088 -IN Total 764.69 Inv 98089 -IN Line Item Date Line Item Description Line Item Account 12/30/2011 Stop Sign 101- 1320 -4560 411.47 Inv 98089 -IN Total 411.47 151458 Total: 1,339.04 151562 02/02/2012 Inv 98168 -IN Line Item Date Line Item Description Line Item Account 12/29/2011 9" name plates 101 - 1320 -4560 234.33 Inv 98168 -IN Total 234.33 151562 Total: 234.33 151586 02/02/2012 Inv 98208 -IN Line Item Date Line Item Description Line Item Account 01/24/2012 18x24 winter parking 101- 13204560 332.90 Inv 98208 -IN Total 332.90 151586 Total: 332.90 AP -Check Detail (2/3/2012 - 8:29 AM) Page 13 Check Number Check Date Amount EARAND - Earl F Andersen Inc Total: 1,906.27 EdwMan - Edwards Manufacturing Company Line Item Account 151587 02/02/2012 Inv 8736 Line Item Date Line Item Description Line Item Account 01/25/2012 Brushes, caps, internal collector 101 - 1220 -4120 69.40 Inv 8736 Total 69.40 15 15 87 Total: EdwMan - Edwards Manufacturing Company Total: EHLERS - EHLERS & ASSOCIATES INC Line Item Account 151483 01/19/2012 Inv 011812 Line Item Date Line Item Description 01/18/2012 L. Hokkanen Registration 2012 Public Fin Seminar Inv 011812 Total 151483 Total: EHLERS - EHLERS & ASSOCIATES INC Total: engwat - Engel Water Testing Inc Line Item Account 151506 01/26/2012 Inv 11 -10105 Line Item Date Line Item Description 12/30/2011 25 water samples collected Dec 2011 Inv 11 -10105 Total 151506 Total: engwat - Engel Water Testing Inc Total: EthLea - Ethical Leaders in Action, LLC Line Item Account 151588 02/02/2012 Inv 1066 Line Item Date Line Item Description 01/22/2012 Leadership develop program 1/2 Inv 1066 Total Line Item Account 101 -1120 -4370 Line Item Account 700 - 0000 -4300 Line Item Account 101 - 122011370 69.40 69.40 260.00 260.00 260.00 260.00 350.00 350.00 350.00 350.00 5,500.00 5,500.00 AP -Check Detail (2/3/2012 - 8:29 AM) Page 14 Check Number Check Date Amount 151588 Total: EthLea - Ethical Leaders in Action, LLC Total: FASCOM - FASTENAL COMPANY Line Item Account 151484 01/19/2012 Inv MNT1040826 Line Item Date Line Item Description 01/05/2012 Quik LNK Inv MNT 1040826 Total 151484 Total: FASCOM - FASTENAL COMPANY Total: FerEnt - Ferguson Enterprises, Inc. Line Item Account 151589 02/02/2012 Inv 2341814 020212 Line Item Date Line Item Description 01/09/2012 3/4 WROT CXC 90 /COUP Inv 2341814 020212 Total Inv 2345544 020212 Line Item Date Line Item Description 01/12/2012 Proto w /insert, COP 2" wall Inv 2345544 020212 Total 151589 Total: FerEnt - Ferguson Enterprises, Inc. Total: FIRSYS - First Systems Technology, Inc. Line Item Account 151459 01/19/2012 Inv L127 -13 Line Item Date Line Item Description 12/28/2011 Lift Station Antenna repair Inv L127 -13 Total 151459 Total: Line Item Account 101 - 1320 -4120 Line Item Account 700 - 0000 -4530 Line Item Account 700 - 00004530 Line Item Account 701 - 0000 -4530 5,500.00 5,500.00 33.25 33.25 33.25 33.25 24.71 24.71 136.38 136.38 161.09 161.09 130.97 130.97 130.97 FIRSYS - First Systems Technology, Inc. Total: 130.97 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 15 Check Number Check Date Amount FIRLAB - FIRSTLAB Line Item Account 151531 01/26/2012 Inv 489819 Line Item Date Line Item Description Line Item Account 01/10/2012 DOT Drug screen pre - employ. 101 -1320 -4300 39.95 01/10/2012 DOT Drug screen pre - employ. 700- 0000 -4300 39.95 Inv 489819 Total 79.90 151531 Total: FIRLAB - FIRSTLAB Total: FLOTOT - FLOYD TOTAL SECURITY Line Item Account 151590 02/02/2012 Inv 271268 Line Item Date Line Item Description 01/26/2012 Dup key, regular key blk Inv 271268 Total 151590 Total: FLOTOT - FLOYD TOTAL SECURITY Total: FroPor - Front Porch Photography Line Item Account 151591 02/02/2012 Inv 20072147 Line Item Date Line Item Description 01/06/2012 Images on CD Inv 20072147 Total 151591 Total: FroPor - Front Porch Photography Total: GatPla - Gateway Place Line Item Account 151507 01/26/2012 Inv 123111 Line Item Date Line Item Description 12/31/2011 TIF 9 - 2nd Half 2011 Pymt Inv 123111 Total 151507 Total: Line Item Account 101 - 1190 -4150 Line Item Account 700 - 0000 -4340 Line Item Account 461- 0000 -4804 79.90 79.90 12.83 12.83 12.83 12.83 320.63 320.63 320.63 320.63 10,827.38 10,827.38 10,827.38 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 16 Check Number Check Date Amount Karen Line Item Account 151533 GatPla - Gateway Place Total: 10,827.38 GERHTODD - GERHARDT, TODD Line Item Account Line Item Date 151592 02/02/2012 01/24/2012 Inv 020112 01/24/2012 Line Item Date Line Item Description Line Item Account 02/01/2012 Feb 2012 Car Allowance 101 - 11204380 425.00 Inv 020112 Total 425.00 151592 Total: GERHTODD - GERHARDT, TODD Total: GraTra - Graf a Traffic, LLC Line Item Account 151532 01/26/2012 Inv 33565 Line Item Date Line Item Description 01/14/2012 E22 Minnewashta Fire House Inv 33565 Total 151532 Total: GraTra - Graffic Traffic, LLC Total: UB *00425 - Grebin, Karen Line Item Account 151533 01/26/2012 Inv Line Item Date Line Item Description 01/24/2012 Refund Check 01/24/2012 Refund Check 01/24/2012 Refund Check 01/24/2012 Refund Check Inv Total 151533 Total: UB *00425 - Grebin, Karen Total: GSDIR - GS DIRECT INC Line Item Account 151508 01/26/2012 Inv 284537 Line Item Account 101 -1220 -4520 Line Item Account 700 - 0000 -2020 701 - 0000 -2020 720 - 0000 -2020 700 - 0000 -2020 425.00 425.00 585.91 585.91 585.91 585.91 53.42 39.42 6.36 1.42 100.62 100.62 Line Item Date Line Item Description Line Item Account 12/22/2011 Canon Printhead/Maint Cartridge 101 - 1170 -4110 658.40 AP -Check Detail (2/3/2012 - 8:29 AM) Page 17 Check Number Check Date Amount Inv 284537 Total 658.40 151508 Total: GSDIR - GS DIRECT INC Total: hach - Hach Company Line Item Account 151460 01/19/2012 Inv 7555188 Line Item Date Line Item Description 12/22/2011 Gmd water, cable, irda -link Inv 7555188 Total 151460 Total: hach - Hach Company Total: HDsup - HD Supply Waterworks, LTD Line Item Account 151485 01/19/2012 Inv 4130474 Line Item Date Line Item Description 01/09/2012 Oring, Hose Cap Inv 4130474 Total Inv 4248410 Line Item Date Line Item Description 01/06/2012 Swivel, Copperhorn Inv 4248410 Total Inv 4248429 Line Item Date Line Item Descrintion 01/06/2012 ECR 1000G MTR Inv 4248429 Total Inv 4250622 Line Item Date Line Item Description 01/09/2012 Misc parts /supplies Inv 4250622 Total Inv 4256180 Line Item Date Line Item Description 01/09/2012 Solder swivel CPRHORN Inv 4256180 Total Line Item Account 720 - 0000 -4120 Line Item Account 700 - 0000 -4550 Line Item Account 700 - 00004250 Line Item Account 700 - 0000 -4250 Line Item Account 700 - 0000 -4550 Line Item Account 700 - 00004250 658.40 658.40 1,571.88 1,571.88 1,571.88 1,571.88 362.63 362.63 1,127.10 1,127.10 1,222.95 1,222.95 4,965.37 4,965.37 183.68 183.68 AP -Check Detail (2/3/2012 - 8:29 AM) Page 18 Check Number Check Date Amount Inv 4258355 Line Item Date Line Item Description Line Item Account 01/10/2012 Solder swivel CPRHORN 700 - 0000 -4250 - 389.03 Inv 4258355 Total - 389.03 151485 Total: 7,472.70 151534 01/26/2012 Inv 4254016 Line Item Date Line Item Description Line Item Account 01/13/2012 Flange kits, gasket, nut/bolt 700 - 0000 -4530 581.91 Inv 4254016 Total 581.91 151534 Total: 581.91 151593 02/02/2012 Inv 4299601 Line Item Date Line Item Description Line Item Account 01/19/2012 FLG FF RR Gasket 700- 0000 -4530 26.51 Inv 4299601 Total 26.51 151593 Total: 26.51 HDsup - HD Supply Waterworks, LTD Total: 8,081.12 Hortal - Horizon Talent Agency Line Item Account 151594 02/02/2012 Inv 020112 Line Item Date Line Item Description Line Item Account 02/01/2012 4th ofJuly:CBO Deposit 101- 1613 -4300 500.00 Inv 020112 Total 500.00 151594 Total: 500.00 Hortal - Horizon Talent Agency Total: 500.00 ICMART - ICMA RETIREMENT AND TRUST -457 Line Item Account 151535 01/26/2012 Inv Line Item Date Line Item Description Line Item Account 01/24/2012 1/27/12 #304303 101 - 0000 -2009 1,890.82 01/24/2012 1/27/12 #304303 210- 0000 -2009 12.51 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 19 Check Number Check Date Amount 01/24/2012 1/27/12 #304303 720 - 0000 -2009 100.00 Inv Total 2,003.33 151535 Total: ICMART - ICMA RETIREMENT AND TRUST457 Total: Integra - Integra Telecom Line Item Account 151595 02/02/2012 Inv 120319078 Line Item Date Line Item Description 01/27/2012 Phone system maint 3/264/25 Inv 120319078 Total 151595 Total: integra - Integra Telecom Total: IntLoss - Integrated Loss Control, Inc. Line Item Account 151536 01/26/2012 Inv 9108 Line Item Date Line Item Description 01/25/2012 Health/Safety Srvc Feb 2012 01/25/2012 Health/Safety Srvc Feb 2012 Inv 9108 Total 151536 Total: IntLoss - Integrated Loss Control, Inc. Total: JHLAR - JH LARSON COMPANY Line Item Account 151537 01/26/2012 Inv S100034166.001 Line Item Date Line Item Description 01/09/2012 40OW MH MOG BT37 Clear Inv 5100034166.001 Total Inv S100038391.001 Line Item Date Line Item Description 01/12/2012 40OW MH MOG BT37 Clear Inv S100038391.001 Total Line Item Account 101 - 1160 -4300 Line Item Account 701 - 0000 -4300 101 - 1220 -4300 Line Item Account 101 - 1550 -4120 Line Item Account 101 - 1550 -4120 2,003.33 2,003.33 769.14 769.14 769.14 769.14 662.00 95.00 757.00 757.00 757.00 100.49 100.49 38.86 38.86 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 20 Check Number Check Date Amount 151537 Total: JHLAR - JH LARSON COMPANY Total: JohnCaro - Johnson, Carole Line Item Account 151596 02/02/2012 Inv 013112 Line Item Date Line Item Description 01/31/2012 Reimb Notary Filing Fee Inv 013112 Total 151596 Total: JohnCaro - Johnson, Carole Total: JohnMitc - Johnson, Mitch Line Item Account 151454 01/13/2012 Inv 011312 Line Item Date Line Item Description 01/13/2012 Feb Fest Change (Tickets) Inv 011312 Total 151454 Total: 151597 02/02/2012 Inv 020112 Line Item Date Line Item Description 02/01/2012 Feb Fest Change for Ticket Sales Inv 020112 Total 151597 Total: JohnMitc - Johnson, Mitch Total: JOHSUP - JOHNSTONE SUPPLY Line Item Account 151461 01/19/2012 Inv 123114 Line Item Date Line Item Description 11/15/2011 Coupler Inv 123114 Total 151461 Total: Line Item Account 101 - 1370 -4440 Line Item Account 101- 0000 -1027 Line Item Account 101- 0000 -1027 Line Item Account 101 - 1190 -4530 139.35 139.35 20.00 20.00 20.00 20.00 300.00 300.00 300.00 500.00 500.00 500.00 800.00 82.73 82.73 82.73 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 21 Check Number Check Date Amount 151538 01/26/2012 Inv 132201 Line Item Date Line Item Description Line Item Account 01/17/2012 Electrode 101 -1170 -4530 31.93 Inv 132201 Total 31.93 151538 Total: JOHSUP - JOHNSTONE SUPPLY Total: JSSte - JS Stewart Companies Inc Line Item Account 151486 01/19/2012 Inv 011712 Line Item Date Line Item Description 01/17/2012 1900 Lk Lucy Rd Refund 01/17/2012 1900 Lk Lucy Rd Refund 01/17/2012 1900 Lk Lucy Rd Refund Inv 011712 Total 151486 Total: JSSte - JS Stewart Companies Inc Total: kidplu - Kidd Plumbing Inc Line Item Account 151539 01/26/2012 Inv 7984 Line Item Date Line Item Description 01/13/2012 Main FS Clean trench drain Inv 7984 Total Inv 7985 Line Item Date Line Item Description 01/13/2012 Main FS Shut off valve Inv 7985 Total 151539 Total: Line Item Account 101- 0000 -2022 101 -1250 -3301 101 - 1250 -3302 Line Item Account 101 -1220 -4510 Line Item Account 101 - 1220 -4510 31.93 114.66 7.50 258.55 168.06 434.11 434.11 434.11 200.00 200.00 98.00 98.00 298.00 kidplu - Kidd Plumbing Inc Total: 298.00 KIMHOR - KIMLEY HORN AND ASSOCIATES INC Line Item Account 151509 01/26/2012 Inv 4688425 Line Item Date Line Item Description Line Item Account AP -Check Detail (2/3/2012 - 8:29 AM) Page 22 Check Number Check Date Amount 12/30/2011 Downtown Transit Station 462- 0000 -4752 2,917.65 Inv 4688425 Total 2,917.65 Inv 4688428 Line Item Date Line Item Description Line Item Account 12/30/2011 TH101 Intersection Imp 420 - 4007 -4752 851.32 Inv 4688428 Total 851.32 151509 Total: 3,768.97 KIMHOR - KIMLEY HORN AND ASSOCIATES INC Total: 3,768.97 KinWit - Kindermusik With Kim Line Item Account 151563 02/02/2012 Inv 2 Line Item Date Line Item Description Line Item Account 12/21/2011 12/21 Class 101 - 1600 -4300 48.00 Inv 2 Total 48.00 151563 Total: 48.00 KinWit - Kindermusik With Kim Total: 48.00 KoUSusa - Koller, Susan Line Item Account 151487 01/19/2012 Inv 011212 Line Item Date Line Item Description Line Item Account 01/12/2012 Refund: Ballet/Creative Movement 101- 1534 -3631 148.00 Inv 011212 Total 148.00 151487 Total: 148.00 KollSusa - Koller, Susan Total: 148.00 KommAnat - Komm, Anatoliy Line Item Account 151488 01/19/2012 Inv 011812 Line Item Date Line Item Description Line Item Account 01/18/2012 Refund 2 garden plots 720 - 7202 -3640 50.00 Inv 011812 Total 50.00 151488 Total: 50.00 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 23 Check Number Check Date KommAnat - Komm, Anatoliy Total: LANEQI - Lano Equipment Line Item Account 151489 01/19/2012 Inv 31733 Line Item Date Line Item Description 01/05/2012 Cat S/N 00357 Inv 31733 Total 151489 Total: LANEQ1 - Lano Equipment Total: LEAINS - LEAGUE OF MN CITIES INS TRUST Line Item Account 151540 01/26/2012 Inv 21766 Line Item Date Line Item Description 01/25/2012 Work Comp 0200118300 Inv 21766 Total 151540 Total: LEAINS - LEAGUE OF MN CITIES INS TRUST Total: LITFAL - LITTLE FALLS MACHINE INC Line Item Account 151564 02/02/2012 Inv 48479 Line Item Date Line Item Description 12/06/2011 Auger Inv 48479 Total 151564 Total: LITFAL - LITTLE FALLS MACHINE INC Total: LowVol - Low Voltage Contractors, Inc. Line Item Account 151462 01/19/2012 Inv SIL- 37731BPG Line Item Date Line Item Descrintion 12/30/2011 PW Video Upgrade Materials Inv SIL- 37731BPG Total Line Item Account 700 - 0000 -4410 Line Item Account 101 -1170 -4483 Line Item Account 720 - 0000 -4300 Line Item Account 400 - 4126 -4703 Amount 50.00 1,763.44 1,763.44 1,763.44 1,763.44 27,682.25 27,682.25 27,682.25 27,682.25 1,303.88 1,303.88 1,303.88 1,303.88 9,551.42 9,551.42 AP -Check Detail (2/3/2012 - 8:29 AM) Page 24 Check Number Check Date Amount 151462 Total: LowVol - Low Voltage Contractors, Inc. Total: MEDIAC - MEDIACOM Line Item Account 151541 01/26/2012 Inv 011112 Line Item Date Line Item Description 01/11/2012 Jan 2012 Charges Inv 011112 Total 151541 Total: MEDIAC - MEDIACOM Total: MEDICA - MEDICA Line Item Account 151490 01/19/2012 Inv 26532015 01/13/2012 Line Item Date Line Item Description 01/13/2012 Feb 2012 Charges 01/13/2012 Feb 2012 Charges - COBRA 01/13/2012 Feb 2012 Charges 01/13/2012 Feb 2012 Charges 01/13/2012 Feb 2012 Charges 01/13/2012 Feb 2012 Charges Inv 26532015 Total Inv 26532131 Line Item Date Line Item Description 01/13/2012 Jan 2012 Charges - COBRA 01/13/2012 Jan 2012 Charges 01/13/2012 Jan 2012 Charges 01/13/2012 Jan 2012 Charges 01/13/2012 Jan 2012 Charges 01/13/2012 Jan 2012 Charges Inv 26532131 Total 151490 Total: Line Item Account 210 - 000011300 Line Item Account 101- 0000 -2012 101 - 0000 -2012 701 - 0000 -2012 720 - 0000 -2012 210 - 0000 -2012 700 - 0000 -2012 Line Item Account 101 - 0000 -2012 210 - 0000 -2012 700 - 0000 -2012 101 - 0000 -2012 701 - 0000 -2012 720 - 0000 -2012 9,551.42 9,551.42 11.77 11.77 11.77 11.77 35,774.71 811.88 3,698.01 2,688.61 405.94 4,712.53 48,091.68 811.88 405.94 4,712.53 35,774.71 3,698.01 2,688.61 48,091.68 96,183.36 MEDICA - MEDICA Total: 96,183.36 METARE - METRO AREA MANAGEMENT ASSOC IN Line Item Account 151542 01/26/2012 Inv 793 Line Item Date Line Item Description Line Item Account AP -Check Detail (2/3/2012 - 8:29 AM) Page 25 Check Number Check Date 308.95 Amount 01/18/2012 T. Gerhardt 2012 Dues 101- 1120 -4360 45.00 Inv 793 Total 45.00 Inv 803 Line Item Date Line Item Description Line Item Account Line Item Date Line Item Description Line Item Account Inv 720145 Total 01/18/2012 L. Hokkanen 2012 Dues 101- 1120 -4370 45.00 Inv 803 Total 45.00 151542 Total: 90.00 METARE - METRO AREA MANAGEMENT ASSOC IN Total: 90.00 MetFirPr - Metro Fire Protection Inc. Line Item Account 151543 01/26/2012 Inv 012012 Line Item Date Line Item Description Line Item Account 01/20/2012 Overpd permit 2012 -00139 101 - 0000 -2033 6.70 Inv 012012 Total 6.70 151543 Total: 6.70 MetFirPr - Metro Fire Protection Inc. Total: 6.70 MetGar - Metro Garage Door Company Line Item Account 151463 01/19/2012 Inv 207110 Line Item Date Line Item Description Line Item Account 12/16/2011 ER Srvc trip /labor 101- 1370 -4510 308.95 Inv 207110 Total 308.95 151463 Total: 308.95 MetGar - Metro Garage Door Company Total: 308.95 MIDAME - MID AMERICA BUSINESS SYSTEMS Line Item Account 151544 01/26/2012 Inv 720145 Line Item Date Line Item Description Line Item Account 01/18/2012 Adjustable file divider 101- 1250 -4530 173.70 Inv 720145 Total 173.70 151544 Total: 173.70 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 26 Check Number Check Date Amount MIDAME - MID AMERICA BUSINESS SYSTEMS Total: MilBet - Miller, Beth Line Item Account 151545 01/26/2012 Inv 012312 Line Item Date Line Item Description 01/23/2012 Drainage Imp Project Inv 012312 Total 151545 Total: MilBet - Miller, Beth Total: MCPA - MINN CRIME PREVENTION ASSN Line Item Account 151464 01/19/2012 Inv 20120188 Line Item Date Line Item Description 11/30/2011 B. Hoiseth 2012 Dues Inv 20120188 Total 151464 Total: MCPA - MINN CRIME PREVENTION ASSN Total: MinuPre - Minuteman Press Line Item Account 151598 02/02/2012 Inv 10660 Line Item Date Line Item Description 01/19/2012 C. Wallis business cards Inv 10660 Total 151598 Total: MinuPre - Minuteman Press Total: MNIAAI - MN CHAPTER IAAI Line Item Account 151599 02/02/2012 Inv 020112 Line Item Date Line Item Description 02/01/2012 M. Littfin 2012 Dues 02/01/2012 E. Coppersmith 2012 Dues Inv 020112 Total Line Item Account 720 - 0000 -4300 Line Item Account 101 - 1260 -4130 Line Item Account 101 - 1220 -4290 Line Item Account 101 - 1220 -4360 101 - 12204360 173.70 460.00 460.00 460.00 460.00 45.00 45.00 45.00 45.00 14.43 14.43 14.43 14.43 25.00 25.00 50.00 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 27 Check Number Check Date Amount 151599 Total: MNIAAI - MN CHAPTER IAAI Total: MNCHIL - MN CHILD SUPPORT PAYMENT CTR Line Item Account 151546 01/26/2012 Inv 0014721669 Line Item Date Line Item Description 01/24/2012 1/27/12 ID #001472166101 01/24/2012 1/27/12 113#001472166101 Inv 0014721669 Total Inv 0015200407 Line Item Date Line Item Description 01/24/2012 1/27/12 ID #001520040501 01/24/2012 1/27/12 113#001520040501 Inv 0015200407 Total 151546 Total: MNCHIL - MN CHILD SUPPORT PAYMENT CTR Total: MSFCA - MN STATE FIRE CHIEFS ASSOC. Line Item Account 151465 01/19/2012 Inv 123111 Line Item Date Line Item Description 12/31/2011 CFD 5 Chiefs /5 Captains 2012 Dues Inv 123111 Total 151465 Total: MSFCA - MN STATE FIRE CHIEFS ASSOC. Total: MnFIAM - MnFIAM Book Sales Line Item Account 151600 02/02/2012 Inv 1343 Line Item Date Line Item Description 01/19/2012 EMR Complete Worktext Inv 1343 Total 151600 Total: Line Item Account 700 - 0000 -2006 701 - 0000 -2006 Line Item Account 700 - 0000 -2006 701- 0000 -2006 Line Item Account 101 - 1220 -4360 Line Item Account 101 - 1220 -4370 50.00 50.00 202.17 234.83 437.00 115.78 104.80 220.58 657.58 657.58 467.00 467.00 467.00 467.00 480.94 480.94 480.94 AP -Check Detail (2/3/2012 - 8:29 AM) Page 28 Check Number Check Date Amount MnFIAM - MnFIAM Book Sales Total: MobMin - Mobile Mini, Inc Line Item Account 151547 01/26/2012 Inv 151044140 Line Item Date Line Item Description 01/06/2012 Warming House: N. Lotus Park Inv 151044140 Total 151547 Total: MobMin - Mobile Mini, Inc Total: MOOMED - MOORE MEDICAL Line Item Account 151601 02/02/2012 Inv 81756127 EI Line Item Date Line Item Description 01/23/2012 First Aid supplies Inv 81756127 EI Total 151601 Total: MOOMED - MOORE MEDICAL Total: MorPri - Morning Pride Manufacturing LLC Line Item Account 151466 01/19/2012 Inv 3571 Line Item Date Line Item Description 12/22/2011 Turn out gear (5 sets) Inv 3571 Total 151466 Total: MorPri - Morning Pride Manufacturing LLC Total: MOSBAR - MOSS & BARNETT Line Item Account 151510 01/26/2012 Inv 556325 Line Item Date Line Item Description 12/29/2011 Legal Services: Cable TV Admin. Inv 556325 Total Line Item Account 101- 1617 -4400 Line Item Account 101 - 1220 -4130 Line Item Account 400 -4105 -4705 Line Item Account 210 - 0000 -4300 480.94 456.70 456.70 456.70 456.70 525.05 525.05 525.05 525.05 8,100.00 8,100.00 8,100.00 8,100.00 3,037.50 3,037.50 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 29 Check Number Check Date Amount 151510 Total: 3,037.50 MOSBAR - MOSS & BARNETT Total: 3,037.50 MTIDIS - MTI DISTRIBUTING INC Line Item Account 151491 01/19/2012 Inv 824313 -00 NAGAPP - NAGELL APPRAISAL & CONSULTING Total: Line Item Date Line Item Description Line Item Account 01/09/2012 Pulley,roller,disc,ball jt,v- belt,cap 101 - 15504120 371.60 Inv 824313 -00 Total Inv 371.60 Inv 824313 -01 Line Item Date Line Item Description Line Item Account Line Item Date Line Item Description Line Item Account 01/10/2012 Cap -Disel Fuel 101- 15504120 27.95 Inv 824313 -01 Total 27.95 151491 Total: 399.55 MTIDIS - MTI DISTRIBUTING INC Total: 399.55 NAGAPP - NAGELL APPRAISAL & CONSULTING Line Item Account 151602 02/02/2012 Inv 18422 Line Item Date Line Item Descrintion Line Item Account 01/12/2012 6651 Hazeltine Blvd 101 - 1310 -4300 500.00 Inv 18422 Total 500.00 151602 Total: 500.00 NAGAPP - NAGELL APPRAISAL & CONSULTING Total: 500.00 NATRET - Nationwide Retirement Solutions Line Item Account 151548 01/26/2012 Inv Line Item Date Line Item Description Line Item Account 01/24/2012 PR Batch 00427.01.2012 Nationwide Retirement 101 - 0000 -2009 3,823.30 01/24/2012 PR Batch 00427.01.2012 Nationwide Retirement 700 - 0000 -2009 288.71 01/24/2012 PR Batch 00427.01.2012 Nationwide Retirement 701- 0000 -2009 149.71 01/24/2012 PR Batch 00427.01.2012 Nationwide Retirement 720 - 0000 -2009 100.00 Inv Total 4,361.72 151548 Total: 4,361.72 AP -Check Detail (2/3/2012 - 8:29 AM) Page 30 Check Number Check Date 151549 01/26/2012 Inv Line Item Date Line Item Description 01/24/2012 PR Batch 00427.01.2012 USCM Fire Dept Inv Total 151549 Total: NATRET - Nationwide Retirement Solutions Total: NEOLEA - NEOPOST LEASING Line Item Account 151550 01/26/2012 Inv 9117627 Line Item Date Line Item Description 01/19/2012 Labor -IJ90 Inv 9117627 Total 151550 Total: NEOLEA - NEOPOST LEASING Total: NIKODORI - NIKOLAI, DORIS Line Item Account 151603 02/02/2012 Inv 013012 Line Item Date Line Item Description 01/30/2012 Refund Valetine Delight Inv 013012 Total 151603 Total: NIKODORI - NIKOLAI, DORIS Total: NOBWIN - NOBLE WINDOWS INC Line Item Account 151467 01/19/2012 Inv 1382 Line Item Date Line Item Description 10/06/2011 FS2 Windows Inv 1382 Total 151467 Total: Line Item Account 101 - 0000 -2009 Line Item Account 101 - 1170 -4530 Line Item Account 101 - 1560 -3637 Line Item Account 101 - 1220 -4510 Amount 502.15 502.15 502.15 4,863.87 240.00 240.00 240.00 240.00 6.00 6.00 6.00 6.00 495.50 495.50 495.50 NOBWIN - NOBLE WINDOWS INC Total: 495.50 AP -Check Detail (2/3 /2012 - 8:29 AM) Page 31 Check Number Check Date Amount NusEqu - Nuss Truck & Equipment Line Item Account 151492 01/19/2012 Inv 3117 Line Item Date Line Item Description Line Item Account 01/12/2012 12 Mack GU812 Srl #1425 400 - 4108 -4704 Inv 3117 Total Inv 3118 Line Item Date Line Item Description Line Item Account 01/12/2012 12 Mack GU812 Srl #1426 400 - 4108 -4704 Inv 3118 Total 151492 Total: NusEqu - Nuss Truck & Equipment Total: ONeAnn - O'Neill, Ann Marie Line Item Account 151565 02/02/2012 Inv 112011 Line Item Date Line Item Description Line Item Account 11/30/2011 Labor for Chan -o -laire vests 101 - 1560 -4130 Inv 112011 Total 151565 Total: ONeAnn - O'Neill, Ann Marie Total: PEOELE - PEOPLES ELECTRICAL CONTRACTORS Line Item Account 151468 01/19/2012 Inv 40769.00 Line Item Date Line Item Description Line Item Account 12/23/2011 Part alb labor 101- 1170A530 12/23/2011 Part a/blabor 101- 1370 -4510 Inv 40769.00 Total 151468 Total: PEOELE - PEOPLES ELECTRICAL CONTRACTORS Total: POMTIR - POMP'S TIRE SERVICE INC Line Item Account 151604 02/02/2012 73,687.00 73,687.00 73,687.00 73,687.00 147,374.00 147,374.00 100.00 100.00 100.00 100.00 198.52 91.98 290.50 290.50 290.50 AP -Check Detail (2/3/2012 - 8:29 AM) Page 32 Check Number Check Date Amount Inv 110106 Line Item Date Line Item Description Line Item Account 01/30/2012 Dest LE Owl 101 -1310 -4140 858.80 Inv 110106 Total 858.80 151604 Total: 858.80 POMTIR - POMP'S TIRE SERVICE INC Total: 858.80 POST - POSTMASTER Line Item Account 151560 01/31/2012 Inv 013112 Line Item Date Line Item Description Line Item Account 01/31/2012 Permit 14 /Connection Mailing 101- 11204330 1,760.88 01/31/2012 Permit 14/Utility Billing 700 - 00004330 653.38 01/31/2012 Permit 14/Utility Billing 701 - 00004330 653.39 Inv 013112 Total 3,067.65 151560 Total: 3,067.65 POST - POSTMASTER Total: 3,067.65 PRALAW - PRAIRIE LAWN & GARDEN Line Item Account 151493 01/19/2012 Inv 100064 Line Item Date Line Item Description Line Item Account 01/05/2012 Scabbard, starter grip 101- 1320 -4120 35.14 Inv 100064 Total 35.14 Inv 100202 Line Item Date Line Item Description Line Item Account 01/10/2012 Scabbard 101- 1320 -4120 38.92 Inv 100202 Total 38.92 Inv 100203 Line Item Date Line Item Description Line Item Account 01/10/2012 Chain 101 - 1320 -4120 30.10 Inv 100203 Total 30.10 151493 Total: 104.16 151551 01/26/2012 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 33 Check Number Check Date Amount Inv 100201 Line Item Date Line Item Description Line Item Account 01/10/2012 Knob/Fastener; Echo bar oil gal 101 - 15504120 29.89 Inv 100201 Total 29.89 151551 Total: 29.89 151605 02/02/2012 Inv 100579 Line Item Date Line Item Description Line Item Account 01/24/2012 Cases, screw, nut 101 - 15504530 51.01 Inv 100579 Total 51.01 Inv 100580 Line Item Date Line Item Description Line Item Account 01/24/2012 Cover, guide bar 101 - 1320 -4120 16.16 Inv 100580 Total 16.16 Inv 100655 Line Item Date Line Item Description Line Item Account 01/27/2012 Shaft,pinion gear asy. 101 - 15504530 50.94 Inv 100655 Total 50.94 151605 Total: 118.11 PRALAW - PRAIRIE LAWN & GARDEN Total: 252.16 PREHOM - PRESBYTERIAN HOMES & SERVICE Line Item Account 151511 01/26/2012 Inv 123111 Line Item Date Line Item Description Line Item Account 12/31/2011 TIF 8 /2nd Half 2011 Pymt 498 - 0000 -4804 101,881.44 Inv 123111 Total 101,881.44 151511 Total: 101,881.44 PREHOM - PRESBYTERIAN HOMES & SERVICE Total: 101,881.44 PriSou - Prime Source One LLC Line Item Account 151606 02/02/2012 Inv 011712 Line Item Date Line Item Description Line Item Account 01/17/2012 Pickleball equipment 101 -1530 -4130 866.45 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 34 Check Number Check Date Amount Inv 011712 Total 866.45 151606 Total: PriSou - Prime Source One LLC Total: PROONE - PROTECTION ONE Line Item Account 101- 1540 -4300 151566 02/02/2012 Inv 110311 Line Item Date Line Item Description 11/03/2011 7500 Lk Ann Pk Monitoring Inv 110311 Total 151566 Total: PROONE - PROTECTION ONE Total: UB *00424 - PULTE HOMES OF MN LLC Line Item Account 151494 01/19/2012 Inv Line Item Date Line Item Descrintion 01/18/2012 Refund Check 01/18/2012 Refund Check 01/18/2012 Refund Check 01/18/2012 Refund Check Inv Total 151494 Total: UB *00424 - PULTE HOMES OF MN LLC Total: REARES - REACH FOR RESOURCES Line Item Account 151552 01/26/2012 Inv 010112 Line Item Date Line Item Description 01/01/2012 Annual Adaptive Recreation Contract Agreement Inv 010112 Total 151552 Total: REARES - REACH FOR RESOURCES Total: Line Item Account 101 - 1540 -4300 Line Item Account 700 - 0000 -2020 701 - 0000 -2020 720 - 0000 -2020 700 - 0000 -2020 Line Item Account 101 -1600 -4300 866.45 866.45 138.02 138.02 138.02 138.02 168.05 7.26 10.32 0.35 185.98 185.98 185.98 3,999.55 3,999.55 3,999.55 3,999.55 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 35 Check Number Check Date Amount RelOff - Reliable Office Supplies Line Item Account 151553 01/26/2012 Inv CND03000 Line Item Date Line Item Description Line Item Account 01/20/2012 Pencils 101- 1170 -4110 25.35 Inv CND03000 Total 25.35 151553 Total: 25.35 RelOff - Reliable Office Supplies Total: 25.35 RIESFRED - Riese Family Properties LLC Line Item Account 151512 01/26/2012 Inv 147 Line Item Date Line Item Description Line Item Account 12/31/2011 4th Qtr 2011 Snow/ElectricaUhTigation 101 -1550 -4370 328.53 Inv 147 Total 328.53 151512 Total: 328.53 RIESFRED - Riese Family Properties LLC Total: 328.53 ROTCLU - ROTARY CLUB OF CHANHASSEN Line Item Account 151554 01/26/2012 Inv 011312 Line Item Date Line Item Description Line Item Account 01/13/2012 1Qtr 2012 Dues THoffman 101- 1520 -4360 131.00 Inv 011312 Total 131.00 151554 Total: 131.00 ROTCLU - ROTARY CLUB OF CHANHASSEN Total: 131.00 rylhom - Ryland Homes Line Item Account 151607 02/02/2012 Inv 020112 Line Item Date Line Item Description Line Item Account 02/01/2012 1651 Mayapple Pass:AsBuilt 815- 8226 -2024 1,500.00 Inv 020112 Total 1,500.00 151607 Total: 1,500.00 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 36 Check Number Check Date Amount rylhom - Ryland Homes Total: SABIDEAN - SABINSKE, DEAN Line Item Account 151513 01/26/2012 Inv 121411 Line Item Date Line Item Description 12/14/2011 Reimb Work Clothing Inv 121411 Total Inv 123111 Line Item Date Line Item Description 12/31/2011 Reimb Work Clothing 12/31/2011 Reimb Work Clothing Inv 123111 Total 15 15 13 Total: SABIDEAN - SABINSKE, DEAN Total: UB *00423 - SAMDAHL, HEATHER Line Item Account 151495 01/19/2012 Inv Line Item Date Line Item Description 01/18/2012 Refund Check 01/18/2012 Refund Check 01/18/2012 Refund Check 01/18/2012 Refund Check Inv Total 151495 Total: UB *00423 - SAMDAHL, HEATHER Total: SCHSON - SCHARBER & SONS INC Line Item Account 151608 02/02/2012 Inv 01 1091132 Line Item Date Line Item Description 01/25/2012 Knob, blk Inv 01 1091132 Total Line Item Account 101 - 1320 -4240 Line Item Account 101 - 1320 -4240 101 - 13204240 Line Item Account 701 - 0000 -2020 720 - 0000 -2020 700 - 0000 -2020 700 - 0000 -2020 Line Item Account 101- 1320 -4140 1,500.00 101.85 101.85 8.87 45.92 54.79 156.64 IST-IM1I 65.51 11.11 2.52 54.78 133.92 133.92 133.92 38.41 38.41 151608 Total: 38.41 SCHSON - SCHARBER & SONS INC Total: 38.41 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 37 Check Number Check Date Amount SEH - SEH Line Item Account 151514 01/26/2012 Inv 252452 Line Item Date Line Item Description Line Item Account 12/31/2011 Chan Elevated Water Storage Tank 700 - 7025 -4300 2,067.04 Inv 252452 Total 2,067.04 151514 Total: 2,067.04 SEH - SEH Total: 2,067.04 SENSYS - SENTRY SYSTEMS INC. Line Item Account 151469 01/19/2012 Inv 645898 Line Item Date Line Item Description Line Item Account 11/01/2011 City Hall Fire Test/Monitoring 101 -1170 -4300 215.31 Inv 645898 Total 215.31 151469 Total: 215.31 151496 01/19/2012 Inv 650426 Line Item Date Line Item Description Line Item Account 01/10/2012 Library Monitoring/Annual Fire 101 - 1190 -4300 53.76 Inv 650426 Total 53.76 Inv 651283 Line Item Date Line Item Description Line Item Account 01/10/2012 City Hall Monitoring/Annual Fire 101 - 1170 -4300 219.16 Inv 651283 Total 219.16 151496 Total: 272.92 SENSYS - SENTRY SYSTEMS INC. Total: 488.23 SGCHor - SGC Horizon LLC Line Item Account 151567 02/02/2012 Inv 58031 Line Item Date Line Item Description Line Item Account 07/29/2011 Elevated water storage tank 700 - 7025 -4340 150.50 Inv 58031 Total 150.50 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 38 Check Number Check Date Amount 151567 Total: 150.50 SGCHor - SGC Horizon LLC Total: 150.50 SICELE - SICKMANN ELEC MOTOR REPAIR Line Item Account 151568 02/02/2012 Inv 63976 Line Item Date Line Item Description Line Item Account 12/30/2011 Rewind motor /new bearings 101 - 11704530 368.42 Inv 63976 Total 368.42 151568 Total: 368.42 SICELE - SICKMANN ELEC MOTOR REPAIR Total: 368.42 SiePri - Siegle Printing, LLC Line Item Account 151497 01/19/2012 Inv 3660 Line Item Date Line Item Description Line Item Account 01/13/2012 Feb Fest Ice Fishing Tickets 101 -1611 -4130 138.94 Inv 3660 Total 138.94 151497 Total: 138.94 SiePri - Siegle Printing, LLC Total: 138.94 SIGNSO - SIGNSOURCE Line Item Account 151515 01/26/2012 Inv 32037 Line Item Date Line Item Description Line Item Account 12/28/2011 No Parking in Cul De Sac 101 - 1320 -4560 583.54 Inv 32037 Total 583.54 151515 Total: 583.54 SIGNSO - SIGNSOURCE Total: 583.54 SOFHOU - SOFTWARE HOUSE INTERNATIONAL Line Item Account 151470 01/19/2012 Inv S00468470 Line Item Date Line Item Description Line Item Account 12/28/2011 MS Windows Server STD w /Software Assurance 400 - 4126 -4703 1,229.06 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 39 Check Number Check Date Amount Inv 500468470 Total 1,229.06 151470 Total: 1,229.06 151609 02/02/2012 Inv B00508554 Line Item Date Line Item Description Line Item Account 01/18/2012 VMWare VsphereNcenter Support Renewal 101 -1160 -4300 2,682.00 Inv B00508554 Total 2,682.00 Inv B00511948 Line Item Date Line Item Description Line Item Account 01/23/2012 VMWare Vsphere Support Renewal 101 - 1160 -4300 1,436.00 Inv B00511948 Total 1,436.00 151609 Total: 4,118.00 SOFHOU - SOFTWARE HOUSE INTERNATIONAL Total: 5,347.06 Southwes - Southwest Metro Chamber of Commerce Line Item Account 151516 01/26/2012 Inv 8162 Line Item Date Line Item Description Line Item Account 10/28/2011 Mthly Member Luncheon T Furlong 101- 1110 -4370 20.00 Inv 8162 Total 20.00 Inv 8308 Line Item Date Line Item Description Line Item Account 11/17/2011 Member Investment 101 - 1110 -4370 743.00 Inv 8308 Total 743.00 151516 Total: 763.00 Southwes - Southwest Metro Chamber of Commerce Total: 763.00 sousub - SOUTHWEST SUBURBAN PUBLISHING Line Item Account 151471 01/19/2012 Inv 123111 Line Item Date Line Item Description Line Item Account 12/31/2011 FD 2011 Open House 101- 1220 -4375 60.15 12/31/2011 Legal /Advertising/Notices 101 -1110 -4340 456.18 12/31/2011 Legal /Advertising/Notices 101 - 1310 -4340 264.92 12/31/2011 Legal /Advertising/Notices 101 - 1410 -4340 142.46 12/31/2011 Legal/Advertising/Notices 101- 15104340 160.30 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 40 Check Number Check Date Amount 12/31/2011 Legal /Advertising/Notices 101 - 1800 -4375 288.00 Inv 123111 Total 1,372.01 151471 Total: 1,372.01 sousub - SOUTHWEST SUBURBAN PUBLISHING Total: 1,372.01 STPSTA - ST PAUL STAMP WORKS Line Item Account 151555 01/26/2012 Inv 244656 Line Item Date Line Item Description Line Item Account 01/12/2012 Dater furnished new bands /pads 101 - 1250 -4530 37.49 Inv 244656 Total 37.49 151555 Total: 37.49 151610 02/02/2012 Inv 246004 Line Item Date Line Item Description Line Item Account 01/23/2012 Lower level may not be used... stamp 101- 12504260 28.59 Inv 246004 Total 28.59 151610 Total: 28.59 STPSTA - ST PAUL STAMP WORKS Total: 66.08 StoWel - Storms Welding & Mfg, Inc. Line Item Account 151498 01/19/2012 Inv 28281 Line Item Date Line Item Descri tp ion Line Item Account 01/12/2012 Labor, rolled plate,washer,primer /paint 700 - 00004520 803.63 Inv 28281 Total 803.63 151498 Total: 803.63 StoWel - Storms Welding & Mfg, Inc. Total: 803.63 STREIC - STREICHER'S Line Item Account 151611 02/02/2012 Inv I901039 Line Item Date Line Item Description Line Item Account 01/26/2012 Responder Royal blue 101 -1220 -4140 221.21 AP -Check Detail (2/3/2012 - 8:29 AM) Page 41 Check Number Check Date Inv I901039 Total 151611 Total: STREIC - STREICHER'S Total: STROVERN - STROM, VERNIS Line Item Account 151612 02/02/2012 Inv 013012 Line Item Date Line Item Description 01/30/2012 Refund Valentine Delight Inv 013012 Total 151612 Total: STROVERN - STROM, VERNIS Total: SUSA - Suburban Utilities Superintendent Assoc Line Item Account 151613 02/02/2012 Inv 020112 Line Item Date Line Item Description 02/01/2012 K. Crooks 2012 Dues 02/01/2012 B. Martinson 2012 Dues Inv 020112 Total 151613 Total: SUSA - Suburban Utilities Superintendent Assoc Total: SUMFIR - SUMMIT FIRE PROTECTION Line Item Account 151556 01/26/2012 Inv 012012 Line Item Date Line Item Description 01/20/2012 Overpd permit #2012 -00141 Inv 012012 Total 151556 Total: Line Item Account 101- 1560 -3637 Line Item Account 700 - 0000 -4360 701 - 0000 -4360 Line Item Account 101- 0000 -2033 Amount 221.21 221.21 221.21 6.00 6.00 6.00 6.00 100.00 100.00 200.00 200.00 200.00 47.17 47.17 47.17 SUMFIR - SUMMIT FIRE PROTECTION Total: 47.17 supwir - Superior Wireless Communications Line Item Account 151614 02/02/2012 AP -Check Detail (2/3/2012 - 8:29 AM) Page 42 Check Number Check Date Amount Inv 31701 Line Item Date Line Item Description 01/17/2012 K. Crooks replacement phone 01/17/2012 K. Crooks replacement phone Inv 31701 Total 151614 Total: supwir - Superior Wireless Communications Total: SURPLU - SURE PLUS MANUFACTURING COMPANY Line Item Account 151557 01/26/2012 Inv 283741 Line Item Date Line Item Description 01/17/2012 10" Convex Inv 283741 Total Inv 283742 Line Item Date Line Item Description 01/17/2012 Ez check large Inv 283742 Total 151557 Total: SURPLU - SURE PLUS MANUFACTURING COMPANY Total: SweScr - SweepScrub.com, Inc. Line Item Account 151499 01/19/2012 Inv 5000501 Line Item Date 01/13/2012 01/13/2012 01/13/2012 01/13/2012 01/13/2012 01/13/2012 Inv S000501 Total 151499 Total: Line Item Description 2006 Tennant Propane 7400 Scrubber 2006 Tennant Propane 7400 Scrubber 2006 Tennant Propane 7400 Scrubber 2006 Tennant Propane 7400 Scrubber 2006 Tennant Propane 7400 Scrubber 2006 Tennant Propane 7400 Scrubber SweScr - SweepScrub.com, Inc. Total: TaiLiv - Tailored Living featuring PremierGarage Line Item Account 151615 02/02/2012 Line Item Account 700 - 0000 -4310 701 - 0000 -4310 Line Item Account 101 - 1320 -4140 Line Item Account 101 - 1320 -4140 Line Item Account 700 - 00004120 701 - 0000 -4120 101 - 1550 -4120 101 - 1370 -4350 101 - 1320 -4120 400 - 0000 -4705 190.77 190.76 381.53 381.53 U-19193 36.25 36.25 56.10 56.10 92.35 92.35 2,000.00 1,000.00 2,000.00 1,000.00 2,000.00 7,985.00 15,985.00 15,985.00 15,985.00 AP -Check Detail (2/3/2012 - 8:29 AM) Page 43 Check Number Check Date Amount Inv 799 Line Item Date Line Item Description Line Item Account 01/19/2012 Floor coating pump house chemical/control rm 700 - 00004550 2,452.50 Inv 799 Total 2,452.50 151615 Total: TaiLiv - Tailored Living featuring PremierGarage Total: TBEI - TBEI, LLC Line Item Account 151472 01/19/2012 Inv LC00008107 Line Item Date Line Item Description 11/23/2011 VIN IM2AX10C3CM001426 Inv LC00008107 Total Inv LC00008140 Line Item Date Line Item Description 11/23/2011 VIN IM2AX10C3CM001426 Inv LC00008140 Total Inv LC00008632 Line Item Date Line Item Description 12/23/2011 VIN 1M2AX10C1CM001425 (Plow) Inv LC00008632 Total Inv LC00008655 Line Item Date Line Item Description 12/23/2011 VIN Truck #2 Inv LC00008655 Total 151472 Total: TBEI - TBEI, LLC Total: TerSuo - Terminal Supply Inc Line Item Account 151616 02/02/2012 Inv 13654 -00 Line Item Date Line Item Description 01/24/2012 Snow plow marker Inv 13654 -00 Total Line Item Account 400 - 4108 -4704 Line Item Account 400 - 4108 -4704 Line Item Account 400 - 4108 -4704 Line Item Account 400 - 4108 -4704 Line Item Account 101 - 1320 -4120 2,452.50 2,452.50 74,463.02 74,463.02 4,043.08 4,043.08 74,463.02 74,463.02 4,043.08 4,043.08 157,012.20 157,012.20 359.49 359.49 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 44 Check Number Check Date Amount 151616 Total: 359.49 TerSuo - Terminal Supply Inc Total: 359.49 TESSEE - TESSMAN SEED CO Line Item Account 151617 02/02/2012 Inv 5152797 -IN Line Item Date Line Item Description Line Item Account 01/24/2012 Calcium chloride 101 - 1550 -4150 633.77 Inv S152797 -IN Total 633.77 151617 Total: 633.77 TESSEE - TESSMAN SEED CO Total: 633.77 TheHarr - The Harris- Billings Company, Inc. Line Item Account 151558 01/26/2012 Inv 1017481 Line Item Date Line Item Description Line Item Account 01/17/2012 WH Hardware Kit 101 - 11904510 70.54 Inv 1017481 Total 70.54 151558 Total: 70.54 TheHarr - The Harris - Billings Company, Inc. Total: 70.54 THEIKEN - THEIS, KEN Line Item Account 151618 02/02/2012 Inv 013012 Line Item Date Line Item Description Line Item Account 01/30/2012 Feb Fest sleighrides 101- 1611 -4300 520.00 Inv 013012 Total 520.00 151618 Total: 520.00 THEIKEN - THEIS, KEN Total: 520.00 TRAADV - TRAVEL ADVISOR'S INTERNATIONAL Line Item Account 151619 02/02/2012 Inv 012612 Line Item Date Line Item Description Line Item Account 01/26/2012 Feb Fest Grand Prize Pymt 101 - 1611 -4130 250.00 AP -Check Detail (2/3/2012 - 8:29 AM) Page 45 Check Number Check Date Amount Inv 012612 Total 151619 Total: TRAADV - TRAVEL ADVISOR'S INTERNATIONAL Total: Unifab - Unifab, Inc. Line Item Account 151620 02/02/2012 Inv 37239 Line Item Date Line Item Description 01/06/2012 1/2" NPP 48x48x16 Tank Extruded Inv 37239 Total Inv 37289 Line Item Date Line Item Description 01/20/2012 Inlet distrib box Inv 37289 Total 151620 Total: Unifab - Unifab, Inc. Total: USHea - US Healthworks Medical Group of MN, PC Line Item Account 151500 01/19/2012 Inv 3954 -MN Line Item Date Line Item Description 01/06/2012 C. Pratley Inv 3954 -MN Total 151500 Total: USHea - US Healthworks Medical Group of MN, PC Total: VERIZO - VERIZON WIRELESS Line Item Account 151621 02/02/2012 Inv 2688448904 Line Item Date Line Item Description 01/18/2012 Jan 2012 01/18/2012 Jan 2012 Inv 2688448904 Total 151621 Total: Line Item Account 700 - 701911530 Line Item Account 700 - 0000 -4530 Line Item Account 101 - 13204300 Line Item Account 700 - 00004310 701 - 0000 -4310 250.00 250.00 250.00 1,357.31 1,357.31 11,756.25 11,756.25 13,113.56 13,113.56 164.00 164.00 164.00 164.00 17.18 17.18 34.36 34.36 AP -Check Detail (2/3/2012 - 8:29 AM) Page 46 Check Number Check Date Amount VERIZO - VERIZON WIRELESS Total: WACDOD - WACONIA DODGE Line Item Account 151622 02/02/2012 Inv 32075 Line Item Date Line Item Description 01/25/2012 Stud,bolt,gaskets,nut,retainer Inv 32075 Total 151622 Total: WACDOD - WACONIA DODGE Total: WACFAR - WACONIA FARM SUPPLY Line Item Account 151517 01/26/2012 Inv 974615 Line Item Date Line Item Description 12/31/2011 Red Wing Boot - Greg Inv 974615 Total 151517 Total: 151569 02/02/2012 Inv 461680 Line Item Date Line Item Description 12/29/2011 Chain, links Inv 461680 Total 151569 Total: WACFAR - WACONIA FARM SUPPLY Total: WhitThom - White, Thomas W. Line Item Account 151623 02/02/2012 Inv 2009 -482 Line Item Date Line Item Description 01/25/2012 Prep /paint Eng Conf Rm Inv 2009 -482 Total 151623 Total: WhitThom - White, Thomas W. Total: Line Item Account 101 - 1220 -4140 Line Item Account 101 - 13704240 Line Item Account 701 - 0000 -4530 Line Item Account 101 -1170 -4300 34.36 181.93 181.93 181.93 181.93 166.46 166.46 166.46 120.23 120.23 120.23 286.69 250.00 250.00 250.00 250.00 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 47 Check Number Check Date Amount WINGRICH - WING, RICHARD Line Item Account 151518 01/26/2012 Inv 123111 Line Item Date Line Item Description Line Item Account 12/31/2011 Station 2 Cleaner 101 - 1220 -4350 73.33 Inv 123111 Total 73.33 151518 Total: 73.33 WINGRICH - WING, RICHARD Total: 73.33 WINCOM - WINGFOOT COMMERCIAL TIRE Line Item Account 151570 02/02/2012 Inv 124 - 1059772 Line Item Date Line Item Description Line Item Account 11/18/2011 4 Recon Dayon wheels 101 -1320 -4120 95.48 Inv 124 - 1059772 Total 95.48 Inv 124 - 1060002 Line Item Date Line Item Description Line Item Account 12/07/2011 GY 265- 70R127 WRL SIL ARM PRO 10 101 - 1220 -4140 718.20 Inv 124 - 1060002 Total 718.20 Inv 124 - 1060207 Line Item Date Line Item Description Line Item Account 12/22/2011 DEL RECON WHEELS 101 - 12204140 712.31 Inv 124- 1060207 Total 712.31 Inv 124- 1060483 Line Item Date Line Item Description Line Item Account 01/18/2012 Return tires 101 - 12204140 - 718.20 Inv 124 - 1060483 Total -718.20 151570 Total: 807.79 WINCOM - WINGFOOT COMMERCIAL TIRE Total: 807.79 WOOBUI - WOODDALE BUILDERS INC Line Item Account 151501 01/19/2012 Inv 011812A Line Item Date Line Item Description Line Item Account 01/18/2012 8635 Lk Riley Dr Erosion 815- 8202 -2024 375.00 AP -Check Detail (2/3/2012 - 8:29 AM) Page 48 Check Number Check Date Amount Inv 011812A Total 375.00 Inv 011812B Line Item Date Line Item Description Line Item Account 01/18/2012 8619 Lk Riley Dr Erosion 815- 8202 -2024 375.00 Inv 011812B Total 375.00 Inv 011812C Line Item Date Line Item Description Line Item Account 01/18/2012 8627 Lk Riley Dr Erosion 815- 8202 -2024 375.00 Inv 011812C Total 375.00 Inv 011812D Line Item Date Line Item Description Line Item Account 01/18/2012 8611 Lk Riley Dr Erosion 815 -8202 -2024 375.00 Inv 011812D Total 375.00 151501 Total: 1,500.00 WOOBUI - WOODDALE BUILDERS INC Total: 1,500.00 W WGRA - WW GRAINGER INC Line Item Account 151571 02/02/2012 Inv 9614168533 Line Item Date Line Item Description Line Item Account 08/18/2011 Line strainer 101 -1320 -4140 31.34 Inv 9614168533 Total 31.34 Inv 9634221965 Line Item Date Line Item Description Line Item Account 09/13/2011 CR: T Line Stainer 101- 1320 -4140 -42.24 Inv 9634221965 Total -42.24 Inv 9634221973 Line Item Date Line Item Description Line Item Account 09/13/2011 CR: Line Strainer 101 - 1320 -4140 -31.34 Inv 9634221973 Total -31.34 Inv 9663512789 Line Item Date Line Item Description Line Item Account 10/18/2011 CR: Freight Adj 101 - 1320 -4140 -68.64 Inv 9663512789 Total -68.64 AP -Check Detail (2/3/2012 - 8:29 AM) Page 49 Check Number Check Date Amount Inv 9689142892 Line Item Date Line Item Description Line Item Account 11/17/2011 V Belt 700- 7019 -4150 3.56 Inv 9689142892 Total 3.56 Inv 9691586672 Line Item Date Line Item Description Line Item Account 11/21/2011 Ext drill,Spiral Pt Plug tap 101- 11704260 74.41 Inv 9691586672 Total 74.41 Inv 9713006766 Line Item Date Line Item Description Line Item Account 12/20/2011 cover kit 101- 1220 -4260 8.90 Inv 9713006766 Total 8.90 Inv 9739377480 Line Item Date Line Item Description Line Item Account 01/26/2012 Receptable base 101- 1170 -4110 55.31 Inv 9739377480 Total 55.31 151571 Total: 31.30 WWGRA - WW GRAINGER INC Total: 31.30 xcel - XCEL ENERGY INC Line Item Account 151559 01/26/2012 Inv 310928788 Line Item Date Line Item Description Line Item Account 01/16/2012 Jan 2012 Charges 101 -1350 -4320 109.81 Inv 310928788 Total 109.81 Inv 311273479 Line Item Date Line Item Description Line Item Account 01/18/2012 Jan 2012 Charges 101- 1350 -4320 165.70 Inv 311273479 Total 165.70 151559 Total: 275.51 151624 02/02/2012 Inv 311379000 Line Item Date Line Item Description Line Item Account 01/19/2012 Jan 2012 Charges 101- 1170 -4320 3,139.07 01/19/2012 Jan 2012 Charges 101 - 1190 -4320 3,184.56 AP -Check Detail (2/3/2012 - 8:29 AM) Page 50 Check Number Check Date Amount 01/19/2012 Jan 2012 Charges 101 - 1220 -4320 1,126.14 01/19/2012 Jan 2012 Charges 101 - 13704320 2,066.42 01/19/2012 Jan 2012 Charges 101 - 15514320 50.23 01/19/2012 Jan 2012 Charges 700 - 00004320 258.30 01/19/2012 Jan 2012 Charges 701 - 00004320 258.30 Inv 311379000 Total 10,083.02 Inv 311464177 Line Item Date Line Item Description Line Item Account 01/20/2012 Jan 2012 Charges 101 - 1350 -4320 47.21 Inv 311464177 Total 47.21 Inv 311519919 Line Item Date Line Item Description Line Item Account 01/20/2012 Jan 2012 Charges 701 - 0000 -4320 3,683.07 01/20/2012 Jan 2012 Charges 700- 0000 -4320 675.19 Inv 311519919 Total 4,358.26 Inv 311729113 Line Item Date Line Item Description Line Item Account 01/23/2012 Jan 2012 Charges 700 - 7019 -4320 3,735.77 Inv 311729113 Total 3,735.77 Inv 311869188 Line Item Date Line Item Description Line Item Account 01/24/2012 Jan 2012 Charges 101 -1350 -4320 21,901.62 Inv 311869188 Total 21,901.62 Inv 311882032 Line Item Date Line Item Description Line Item Account 01/24/2012 Jan 2012 Charges 101 -1600 -4320 26.04 Inv 311882032 Total 26.04 Inv 311882910 Line Item Date Line Item Description Line Item Account 01/24/2012 Jan 2012 Charges 101 - 1540 -4320 226.36 01/24/2012 Jan 2012 Charges 101- 16004320 159.17 01/24/2012 Jan 2012 Charges 101- 1550 -4320 206.44 Inv 311882910 Total 591.97 151624 Total: 40,743.89 acel - XCEL ENERGY INC Total: 41,019.40 AP -Check Detail (2 /3/2012 - 8:29 AM) Page 51 Check Number Check Date Amount Total: 824,354.21 AP -Check Derail (2 /3/2012 - 8:29 AM) Page 52 Accounts Payable Check Detail User: dwashburn Printed: 02/03/2012 - 9:24AM Check Number Check Date 3DSPE - 3D SPECIALTIES Line Item Account 01/26/2012 Inv 438247 012612 Line Item Date Line Item Description 01/13/2012 Rainpant Lime XLG 01/13/2012 Rainpant Lime XLG Inv 438247 012612 Total ACH Payment Total: 3DSPE - 3D SPECIALTIES Total: 3DSPE - 3D SPECIALTIES Line Item Account 01/26/2012 Inv 438195 012612 Line Item Date Line Item Description 12/22/2011 Surface mount, bolt, channels Inv 438195 012612 Total ACH Payment Total: 3DSPE - 3D SPECIALTIES Total: AlCoff - AI's Coffee Company Line Item Account 01/26/2012 Inv 94002 012612 Line Item Date Line Item Description 01/18/2012 Coffee Supplies Inv 94002 012612 Total Inv 94006 012612 Line Item Date Line Item Description 01/18/2012 Coffee Supplies Inv 94006 012612 Total Inv 94012 012612 Line Item Date Line Item Description 01/18/2012 Coffee Supplies Inv 94012 012612 Total Amount Line Item Account 701 - 00004240 23.27 700 - 0000 -4240 23.27 46.54 46.54 46.54 Line Item Account 101 -1320 -4560 3,391.67 3,391.67 3,391.67 3,391.67 Line Item Account 101 - 1170 -4110 180.55 180.55 Line Item Account 101 - 1170 -4110 62.90 62.90 Line Item Account 101 - 1170-4110 60.35 60.35 Page 1 of 13 Check Number Check Date Amount ACH Payment Total: 303.80 AlCoff - AI's Coffee Company Total: 303.80 CARSWC - CARVER SWCD Line Item Account 01/26/2012 Inv 1650 012612 Line Item Date Line Item Description Line Item Account 12/31/2011 11/08/11,11/23/11 CSEC Monitoring Pioneer Pass 400 - 0000 -1155 137.50 Inv 1650 012612 Total 137.50 ACH Payment Total: 137.50 CARSWC - CARVER SWCD Total: 137.50 CPSol - CP Solutions Inc Line Item Account 01/26/2012 Inv 2012 -MO2 012612 Line Item Date Line Item Description Line Item Account 01/10/2012 17# H -P Mag Anode Prepkg 700 - 00004550 4,003.68 Inv 2012 -MO2 012612 Total 4,003.68 ACH Payment Total: 4,003.68 CPSol - CP Solutions Inc Total: 4,003.68 De1Den - Delta Dental Line Item Account 01/19/2012 Inv 4769089 011912 Line Item Date Line Item Description Line Item Account 01/15/2012 Feb 2012 101 - 0000 -2013 1,262.26 01/15/2012 Feb 2012 700 - 0000 -2013 166.49 01/15/2012 Feb 2012 701- 0000 -2013 166.49 01/15/2012 Feb 2012 720 - 0000 -2013 53.01 Inv 4769089 011912 Total 1,648.25 ACH Payment Total: 1,648.25 De1Den - Delta Dental Total: 1,648.25 EMEAUT - EMERGENCY AUTOMOTIVE TECH INC Line Item Account 02/02/2012 Inv 10995 020212 Line Item Date Line Item Description Line Item Account 01/20/2012 Rescue Accessories 40041354704 5,040.90 Page 2 of 13 Check Number Check Date Amount Inv 10995 020212 Total 5,040.90 Inv AW012412 -8 0202 Line Item Date Line Item Description Line Item Account 01/25/2012 22W Strobe beacon 101 -1550 -4120 234.80 Inv AW012412 -8 0202 Total 234.80 ACH Payment Total: 5,275.70 EMEAUT - EMERGENCY AUTOMOTIVE TECH INC Total: 5,275.70 FergEnte - Ferguson Enterprises Line Item Account 01/19/2012 Inv 501346322.002 Line Item Date Line Item Description Line Item Account 01/05/2012 Meter, hom swivels 700 - 0000 -4250 3,738.41 Inv 501346322.002 Total 3,738.41 ACH Payment Total: 3,738.41 FergEnte - Ferguson Enterprises Total: 3,738.41 FergEnte - Ferguson Enterprises Line Item Account 02/02/2012 Inv 501346322.003 Line Item Date Line Item Description Line Item Account 01/16/2012 T10 mtr Gal E -Coder 700 - 0000 -4250 1,195.02 Inv 501346322.003 Total 1,195.02 Inv 501347355.001 Line Item Date Line Item Description Line Item Account 01/19/2012 Horn swivels 700- 0000 -4250 358.46 Inv 501347355.001 Total 358.46 ACH Payment Total: 1,553.48 FergEnte - Ferguson Enterprises Total: 1,553.48 FORAME - FORCE AMERICA INC Line Item Account 01/19/2012 Inv 1377147 011912 Line Item Date Line Item Description Line Item Account 01/05/2012 Pipe swivel elbows, orings, run tee 101- 13204120 56.69 Page 3 of 13 Check Number Check Date Amount Inv 1377147 011912 Total 56.69 ACH Payment Total: 56.69 FORAME - FORCE AMERICA INC Total: 56.69 GOPSTA - GOPHER STATE ONE -CALL INC Line Item Account 01/19/2012 Inv 30666 011912 Line Item Date Line Item Description Line Item Account 01/12/2012 Annual Fee 400 - 0000 -4300 100.00 Inv 30666 011912 Total 100.00 ACH Payment Total: 100.00 GOPSTA - GOPHER STATE ONE -CALL INC Total: 100.00 GOPSTA - GOPHER STATE ONE -CALL INC Line Item Account 02/02/2012 Inv 32060 020212 Line Item Date Line Item Description Line Item Account 02/01/2012 Jan 2012 Locates 400 - 0000 -4300 184.15 Inv 32060 020212 Total 184.15 ACH Payment Total: 184.15 GOPSTA - GOPHER STATE ONE -CALL INC Total: 184.15 HAWCHE - HAWKINS CHEMICAL Line Item Account 01/26/2012 Inv 3300203 RI 0126 Line Item Date Line Item Description Line Item Account 01/13/2012 Azone 15 700 - 7019 -4160 6,986.25 Inv 3300203 RI 0126 Total 6,986.25 ACH Payment Total: 6,986.25 HAWCHE - HAWKINS CHEMICAL Total: 6,986.25 HAWCHE - HAWKINS CHEMICAL Line Item Account 02/02/2012 Inv 3301675RIO202 Line Item Date Line Item Description Line Item Account 01/19/2012 48 LB PA/Filter fit 700 -7019 -4160 534.38 Page 4 of 13 Check Number Check Date Inv 3301675RI 0202 Total ACH Payment Total: HAWCHE - HAWKINS CHEMICAL Total: HooThr - Hoops & Threads Line Item Account 01/26/2012 Inv 2136 012612 Line Item Date Line Item Description 01/09/2012 Jackets w /Chan Utilities/Name Patch 01/09/2012 Jackets w /Chan Utilities/Name Patch Inv 2136 012612 Total ACH Payment Total: HooThr - Hoops & Threads Total: IMPPOR - IMPERIAL PORTA PALACE Line Item Account 02/02/2012 Inv 10062 020212 Line Item Date Line Item Description 01/31/2012 Portable restrooms Jan 2012 Inv 10062 020212 Total ACH Payment Total: IMPPOR - IMPERIAL PORTA PALACE Total: IndPla - Indelco Plastics Corporation Line Item Account 01/26/2012 Inv 687940 012612 Line Item Date Line Item Description 01/12/2012 Rod, nut, tube Inv 687940 012612 Total Inv 687960 012612 Line Item Date Line Item Description 01/12/2012 Duct pipes Inv 687960 012612 Total ACH Payment Total: IndPla - Indelco Plastics Corporation Total: IndPla - Indelco Plastics Corporation Line Item Account Line Item Account 701- 0000 -4240 700 - 0000 -4240 Line Item Account 101 - 15504400 Line Item Account 700 - 00004550 Line Item Account 700 - 0000 -4550 Amount 534.38 534.38 534.38 13.90 13.89 27.79 27.79 27.79 261.84 261.84 261.84 261.84 124.96 124.96 362.20 362.20 487.16 487.16 Page 5 of 13 Check Number Check Date Amount 02/02/2012 Inv 689179 020212 Line Item Date Line Item Description Line Item Account 01/20/2012 Flat washer, PVC 700 - 7019 -4150 22.44 Inv 689179 020212 Total 22.44 Inv 689634 020212 Line Item Date Line Item Description Line Item Account 01/24/2012 Tubing, valve, PVC 700- 7019 -4150 1,023.80 Inv 689634 020212 Total 1,023.80 ACH Payment Total: 1,046.24 IndPla - Indelco Plastics Corporation Total: 1,046.24 InnOff - Innovative Office Solutions, LLC Line Item Account 01/19/2012 Inv WO- 10918678 -1 Line Item Date Line Item Description Line Item Account 01/06/2012 Tape, planner, register 101 - 1170-4110 24.70 Inv WO- 10918678 -1 Total 24.70 Inv WO- 10923178 -1 Line Item Date Line Item Description Line Item Account 01/11/2012 Pencil,Glue,Paper,Pens 101- 1170-4110 137.23 Inv WO- 10923178 -1 Total 137.23 ACH Payment Total: 161.93 InnOff - Innovative Office Solutions, LLC Total: 161.93 napa - NAPA AUTO & TRUCK PARTS Line Item Account 01/19/2012 Inv 572216 011912 Line Item Date Line Item Description Line Item Account 01/06/2012 Oil,air, fuelt filters 101 - 15504120 97.37 01/06/2012 Wipers,bulbs,lamp 101 - 12204140 60.45 Inv 572216 011912 Total 157.82 Inv 572629 011912 Line Item Date Line Item Description Line Item Account 01/10/2012 Pad,Abras disc vpack, disc 101 - 13204120 67.52 Inv 572629 011912 Total 67.52 Page 6 of 13 Check Number Check Date ACH Payment Total: napa - NAPA AUTO & TRUCK PARTS Total: napa - NAPA AUTO & TRUCK PARTS Line Item Account 01/26/2012 Inv 572917 012612 Line Item Date Line Item Description 01/12/2012 Oil line/E Clip Inv 572917 012612 Total Inv 573111 012612 Line Item Date Line Item Description 01/13/2012 Bracket/LED M C License lamp Inv 573111 012612 Total ACH Payment Total: napa - NAPA AUTO & TRUCK PARTS Total: napa - NAPA AUTO & TRUCK PARTS Line Item Account 02/02/2012 Inv 574081020212 Line Item Date Line Item Description 01/20/2012 Bracket, License lamp, plug Inv 574081 020212 Total Inv 574187 020212 Line Item Date Line Item Description 01/20/2012 Air filters Inv 574187 020212 Total Inv 575357 020212 Line Item Date Line Item Description 01/30/2012 O -Rings Inv 575357 020212 Total Inv 575390 020212 Line Item Date Line Item Description 01/30/2012 30 LB 134A 01/30/2012 30 LB 134A 01/30/2012 30 LB 134A Inv 575390 020212 Total Amount 225.34 225.34 Line Item Account 101- 15504120 5.58 5.58 Line Item Account 101 - 13204140 4.93 4.93 10.51 10.51 Line Item Account 101 - 1320 -4140 27.16 27.16 Line Item Account 101 -1550 -4120 35.04 35.04 Line Item Account 101 - 1220 -4120 2.33 2.33 Line Item Account 101 - 1320 -4140 101- 1550 -4140 700 - 0000 -4140 106.16 106.16 106.17 318.49 Page 7 of 13 Check Number Check Date Inv 575410 020212 Line Item Date Line Item Description Line Item Account 01/30/2012 Trailer brk controller, oil fil, blade, signal stop lamp 700 - 0000 -4140 175.89 Inv 575410 020212 Total Inv 603663316 -122 Inv 575667 020212 Line Item Date Line Item Date Line Item Description Line Item Account 01/31/2012 Carb kit, Need Sea 101 - 1220 -4120 11.20 Inv 575667 020212 Total 01/09/2012 Jan 2012 Charges Inv 575668 020212 126.66 01/09/2012 Line Item Date Line Item Description Line Item Account 123.43 01/31/2012 Oil Plug 101 - 12204120 2.69 Inv 575668 020212 Total 01/09/2012 Jan 2012 Charges ACH Payment Total: 10.00 572.80 napa - NAPA AUTO & TRUCK PARTS Total: 572.80 NEXTEL - NEXTEL Line Item Account 01/26/2012 Inv 603663316 -122 Line Item Date Line Item Description Line Item Account 01/09/2012 Jan 2012 Charges 101- 1550 -4310 202.82 01/09/2012 Jan 2012 Charges 101 - 1520 -4310 126.66 01/09/2012 Jan 2012 Charges 101 - 1600 -4310 123.43 01/09/2012 Jan 2012 Charges 101 - 1530 -4310 173.18 01/09/2012 Jan 2012 Charges 101- 0000 -2006 10.00 01/09/2012 Jan 2012 Charges 700 - 0000 -4310 318.78 01/09/2012 Jan 2012 Charges 701 - 0000 -4310 318.78 01/09/2012 Jan 2012 Charges 720 - 00004310 97.32 01/09/2012 Jan 2012 Charges 700 - 0000 -2006 2.50 01/09/2012 Jan 2012 Charges 701- 0000 -2006 2.50 01/09/2012 Jan 2012 Charges 101 - 0000 -2006 5.00 01/09/2012 Jan 2012 Charges 101 - 1160 -4310 153.21 01/09/2012 Jan 2012 Charges 101 -1120 -4310 281.20 01/09/2012 Jan 2012 Charges 101- 0000 -2006 5.00 01/09/2012 Jan 2012 Charges 101 - 11704310 17.58 01/09/2012 Jan 2012 Charges 101 - 1260 -4310 76.71 01/09/2012 Jan 2012 Charges 101 - 1130 -4310 59.11 01/09/2012 Jan 2012 Charges 101 -1250 -4310 223.86 01/09/2012 Jan 2012 Charges 720 - 0000 -2006 5.00 01/09/2012 Jan 2012 Charges 101 - 13104310 220.43 01/09/2012 Jan 2012 Charges 101 - 0000 -2006 5.00 01/09/2012 Jan 2012 Charges 101 - 13704310 179.91 01/09/2012 Jan 2012 Charges 101 - 13204310 286.62 01/09/2012 Jan 2012 Charges 101- 12204310 393.35 Inv 603663316 -122 Total ACH Payment Total: 3,287.95 Amount 175.89 11.20 2.69 3,287.95 Page 8 of 13 Check Number Check Date NEXTEL - NEXTEL Total: NYSPUB - NYSTROM PUBLISHING COMPANY INC Line Item Account 01/26/2012 Inv 24923 012612 Line Item Date Line Item Description 11/04/2011 Business cards Inv 24923 012612 Total ACH Payment Total: NYSPUB - NYSTROM PUBLISHING COMPANY INC Total: PARCON - PARROTT CONTRACTING INC Line Item Account 01/26/2012 Inv 12010 012612 Line Item Date Line Item Description 11/14/2011 3801 Red Cedar Pt Rd:curb Inv 12010 012612 Total Inv 12011 012612 Line Item Date Line Item Description 11/15/2011 Repair 2 gate valves Inv 12011 012612 Total Inv 12012 012612 Line Item Date Line Item Description 11/16/2011 Gate valves repair Lk Susan/Powers Inv 12012 012612 Total ACH Payment Total: PARCON - PARROTT CONTRACTING INC Total: PioEng - Pioneer Engineering, P.A. Line Item Account 01/26/2012 Inv 92322 012612 Line Item Date Line Item Description 12/31/2011 2011 St Imp -Extras Inv 92322 012612 Total ACH Payment Total: Line Item Account 101 - 1170 -4110 Line Item Account 700 - 0000 -4550 Line Item Account 700 - 00004552 Line Item Account 700 - 0000 -4552 Line Item Account 601 - 6025 -4300 Amount 3,287.95 420.02 420.02 420.02 420.02 3,041.00 3,041.00 3,791.00 3,791.00 4,310.00 4,310.00 11,142.00 11,142.00 1,320.00 1,320.00 1,320.00 Page 9 of 13 Check Number Check Date PioEng - Pioneer Engineering, P.A. Total: 1,320.00 PreWat - Premium Waters, Inc Line Item Account 01/26/2012 Inv 6069111211 126 Line Item Date Line Item Description Line Item Account 12/31/2011 Rm temp /cold cooler 101- 15504120 6.73 Inv 6069111211 126 Total ACH Payment Total: 6.73 PreWat - Premium Waters, Inc Total: 6.73 SPRPCS - SPRINT PCS Line Item Account Inv 011812 012612 01/26/2012 Line Item Date Inv 189129626 -090 Line Item Account Line Item Date Line Item Description Line Item Account 101 - 1120 -4040 01/18/2012 Jan 2012 Charges 700 - 00004310 123.31 01/18/2012 Jan 2012 Charges 701 - 00004310 26.87 Inv 189129626 -090 Total 101 - 1160 -4040 12.78 Inv 240298813 -050 Feb 2012 Life Insurance 101 -1210 -4040 Line Item Date Line Item Description Line Item Account Feb 2012 Life Insurance 01/18/2012 Jan 2012 Charges 700 - 00004310 39.99 01/18/2012 Jan 2012 Charges 701 - 00004310 79.98 01/18/2012 Jan 2012 Charges 101 - 12204310 39.99 Inv 240298813 -050 Total 01/18/2012 Feb 2012 Life Insurance ACH Payment Total: 17.21 310.14 SPRPCS - SPRINT PCS Total: 310.14 SunLif - Sun Life Financial Line Item Account 01/26/2012 Inv 011812 012612 Line Item Date Line Item Description Line Item Account 01/18/2012 Feb 2012 Life Insurance 101 - 1120 -4040 28.13 01/18/2012 Feb 2012 Life Insurance 101 -1130 -4040 16.44 01/18/2012 Feb 2012 Life Insurance 101 - 1160 -4040 12.78 01/18/2012 Feb 2012 Life Insurance 101 -1210 -4040 4.59 01/18/2012 Feb 2012 Life Insurance 101- 1250 -4040 41.85 01/18/2012 Feb 2012 Life Insurance 101 - 1310 -4040 33.98 01/18/2012 Feb 2012 Life Insurance 101 - 13204040 41.28 01/18/2012 Feb 2012 Life Insurance 101 - 13704040 17.21 01/18/2012 Feb 2012 Life Insurance 101- 15204040 9.45 01/18/2012 Feb 2012 Life Insurance 101- 1530 -4040 5.13 01/18/2012 Feb 2012 Life Insurance 101 - 16004040 5.47 01/18/2012 Feb 2012 Life Insurance 101- 17004040 1.37 01/18/2012 Feb 2012 Life Insurance 101 - 15504040 42.08 01/18/2012 Feb 2012 Life Insurance 101 - 1420 -4040 28.01 01/18/2012 Feb 2012 Life Insurance 101 - 14304040 1.67 Amount 6.73 150.18 159.96 Page 10 of 13 Check Number Check Date Amount 01/18/2012 Feb 2012 Life Insurance 210 - 0000 -4040 6.17 01/18/2012 Feb 2012 Life Insurance 720 - 7201 -4040 2.07 01/18/2012 Feb 2012 Life Insurance 720 - 7202 -4040 2.07 01/18/2012 Feb 2012 Life Insurance 101 -1170 -4040 4.68 01/18/2012 Feb 2012 Life Insurance 101 -1220 -4040 12.62 01/18/2012 Feb 2012 Life Insurance 701 - 0000 -4040 25.32 01/18/2012 Feb 2012 Life Insurance 700 - 0000 -4040 30.27 01/18/2012 Feb 2012 Life Insurance 720 - 0000 -4040 11.09 01/18/2012 Feb 2012 Life Insurance 101 - 0000 -2011 293.95 01/18/2012 Feb 2012 Life Insurance 101- 0000 -2011 3.85 01/18/2012 Feb 2012 Life Insurance 210- 0000 -2011 4.73 01/18/2012 Feb 2012 Life Insurance 700 - 0000 -2011 28.26 01/18/2012 Feb 2012 Life Insurance 701 - 0000 -2011 28.26 01/18/2012 Feb 2012 Life Insurance 720 - 0000 -2011 5.00 01/18/2012 Feb 2012 LTD 101 - 11204040 56.14 01/18/2012 Feb 2012 LTD 101 - 11304040 33.28 01/18/2012 Feb 2012 LTD 101- 1160 -4040 25.86 01/18/2012 Feb 2012 LTD 101- 12104040 9.47 01/18/2012 Feb 2012 LTD 101 - 1250 -4040 84.64 01/18/2012 Feb 2012 LTD 101- 1310 -4040 68.41 01/18/2012 Feb 2012 LTD 101 -1320 -4040 84.48 01/18/2012 Feb 2012 LTD 101- 13704040 35.41 01/18/2012 Feb 2012 LTD 101 - 15204040 18.97 01/18/2012 Feb 2012 LTD 101 - 1530 -4040 10.27 01/18/2012 Feb 2012 LTD 101 -1600 -4040 10.99 01/18/2012 Feb 2012 LTD 101- 1700 -4040 2.75 01/18/2012 Feb 2012 LTD 101 - 1550 -4040 85.48 01/18/2012 Feb 2012 LTD 101 - 1420 -4040 56.45 01/18/2012 Feb 2012 LTD 101- 1430 -4040 3.37 01/18/2012 Feb 2012 LTD 210- 00004040 12.72 01/18/2012 Feb 2012 LTD 720 - 7201 -4040 4.15 01/18/2012 Feb 2012 LTD 720 - 7202 -4040 4.15 01/18/2012 Feb 2012 LTD 101- 1170 -4040 9.67 01/18/2012 Feb 2012 LTD 101 -1220 -4040 25.18 01/18/2012 Feb 2012 LTD 701 - 0000 -4040 51.29 01/18/2012 Feb 2012 LTD 700 - 00004040 61.52 01/18/2012 Feb 2012 LTD 720 - 00004040 22.37 Inv 011812 012612 Total 1,524.80 ACH Payment Total: SunLif - Sun Life Financial Total: UNIWAY - UNITED WAY Line Item Account 01/26/2012 Inv Line Item Date 01/24/2012 Inv Total ACH Payment Total: Line Item Description PR Batch 00427.01.2012 United Way UNIWAY - UNITED WAY Total: USABLU - USA BLUE BOOK Line Item Account 01/26/2012 1,524.80 1,524.80 Line Item Account 101 - 0000 -2006 32.40 32.40 32.40 32.40 Page 11 of 13 Check Number Check Date Amount Inv 578375 012612 Line Item Date Line Item Description Line Item Account 01/19/2012 Wilkins BFP Model 375x3' 700- 00004530 1,445.39 Inv 578375 012612 Total 1,445.39 ACH Payment Total: 1,445.39 USABLU - USA BLUE BOOK Total: 1,445.39 WMMUE - WM MUELLER & SONS INC Line Item Account 02/02/2012 Inv 173340 020212 Line Item Date Line Item Description Line Item Account 01/13/2012 Dump Charge 700- 0000 -4552 120.00 Inv 173340 020212 Total 120.00 Inv 173378 020212 Line Item Date Line Item Description Line Item Account 01/19/2012 Dump Charge 700 - 0000 -4552 140.00 Inv 173378 020212 Total 140.00 ACH Payment Total: 260.00 WMMUE - WM MUELLER & SONS INC Total: 260.00 WSB - WSB & ASSOCIATES INC Line Item Account 01/19/2012 Inv 3011912 Line Item Date Line Item Description Line Item Account 01/04/2012 Cartegraph/GIS Srvc Agreement 701 - 0000 -4550 516.00 01/04/2012 Cartegraph/GIS Srvc Agreement 720 - 0000 -4300 516.00 Inv 3 011912 Total 1,032.00 ACH Payment Total: 1,032.00 WSB - WSB & ASSOCIATES INC Total: 1,032.00 WSB - WSB & ASSOCIATES INC Line Item Account 01/26/2012 Inv 1012612 Line Item Date Line Item Description Line Item Account 11/30/2011 Anding Easement - Prof Srvcs Nov 2011 601 - 6027 -4300 632.00 Inv 1012612 Total 632.00 Inv 4012612 Page 12 of 13 Check Number Check Date Line Item Date Line Item Description Line Item Account 11/30/2011 Kerber Pond Slope - Prof Srvcs Nov 2011 720 - 00004300 1,889.00 Inv 4 012612 Total Inv 7012612 Line Item Date Line Item Description Line Item Account 11/30/2011 2012 St Imp - Prof Srvcs Nov 2011 601 - 6026 -4752 13,355.50 Inv 7 012612 Total ACH Payment Total: 15,876.50 WSB - WSB & ASSOCIATES INC Total: 15,876.50 ZIEGLE - ZIEGLER INC Line Item Account 01/19/2012 Inv PC001347428119 Line Item Date Line Item Description Line Item Account 01/07/2012 Misc Parts 101 - 1320 -4120 11.02 Inv PC001347428 119 Total ACH Payment Total: 11.02 ZIEGLE - ZIEGLER INC Total: 11.02 Total: Amount 1,889.00 13,355.50 11.02 67,423.06 Page 13 of 13