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Correspondence Packet Comes ondence Packet Article from Star Tribune, "Metro -Area Tax - Sharing Plan's Pluses, Minuses" dated February 15, 2012. Locak Market Update — January 2012 Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated February 17, 2012 Letter from FEMA dated February 16, 2012 StarTribune - Print Page Page 1 of 2 4-41 StarTribune Metro -area tax - sharing plan's pluses, minuses Article by: LAURIE BLAKE Star Tribune February 15, 2012 - 11:21 PM Although cities may enjoy the convenience, excitement and cachet that shops and stores bring to their communities, th the price for the extra roads and police needed to serve shoppers. That's one of the findings of a new state report on the metro area's unique tax - base - sharing program, which redistribut€ some of the benefits of business development from cities with lots of commercial property to those with less. The report also outlined how taxes in the biggest recipient cities, including St. Paul, are being kept down by the tax bas the "donor" cities such as Bloomington and Eden Prairie, which end up with higher taxes A summary of the report was presented Wednesday to the House Taxes Committee, where the retail finding was underscored by suburban legislators who represent cities with major shopping districts. "Now its clear that retail doesn't pay for itself," said Rep. Ann Lenczewski, a DFLer from Bloomington, which is the horn the Mall of America " Southdale does not pay for itself; the citizens of Edina pay for Southdale so everybody else can g there." Because the information shows that cities pay an "overburden" for stores and malls, Lenczewski and Rep Jennifer Loo Eden Prairie, said they will propose legislation to remove retail development from the program. Started in 1971 to promote orderly growth and even out the property tax burden, the "fiscal disparities" program require cities that attract new retail, commercial and industrial development to donate 40 percent of the new tax value to a metr wide pool, and the money is then redistributed. This year, that pool will amount to about $500 million. Cities that receive the tax base endorse the program but some of the contributors, most of them in Hennepin County, h. begun to question whether it's working as intended. It was that question that prompted legislators to commission the first study of the program in 40 years, an effort in whict and Lenczewski were instrumental. Tishler Bise, a consulting firm from Maryland, was paid $100,000 to do the study, and it presented a summary to legislE The report is technical and contains no recommendations that legislators could sink their teeth into. Loon said that disappointed her. "This is kind of our first look at the program in 40 years and it would have been great tc some recommendations." What is plain from the analysis is that taxes would be higher for most cities without the fiscal disparities program. For th reason, no one expects legislators to discontinue it. In Andover, for example, the combination of city, county and school district taxes in 2011 would have been nearly 16 pE higher without the tax -base boost from fiscal disparities South St. Paul would have seen a 19 percent increase. And in the city of St. Paul -- the city that receives the most tax I: from the pool -- taxes would have been 12 percent higher without the sharing program. httn• / /www startrihune .com /nrintarticle /?id= 13940857g 2/16/2012 StarTribune - Print Page Page 2 of 2 In contrast, in Eden Prairie, one of the cities that shares its property tax wealth, taxes would have been more than 7 pei lower in 2011 if it did not pay into the property tax pool. Taxes in Bloomington, the biggest contributor, would have beer percent lower. Removing retail development from the tax -base pool would keep all the taxes shops and stores pay in the communities where they are located, Lenczewski said. That would give cities more revenue to put toward the extra police and transportation needs of retail centers. Laurie Blake • 952 - 746 -3287 © 2011 Star Tribune t, tr„ • /AXTI w ctartri hnnp _ com /nrintarticle /?id= 13940S57R 2/16/2012 Local Market Update — January 2012 A RESEARCH TOOL PROVIDED BY THE MINNEAPOLIS AREA ASSOCIATION OF REALTORS® MINNEAPOLIS AREA Association of REALTORS' +22.4% +9.1% +58.7% Change in Change in Change in Chan Listings Closed Sales Median Sales Price January Year to Date 2011 2012 + / - 2011 2012 + / - New Listings 49 60 + 22.4% 49 60 + 22.4% Closed Sales 22 24 + 9.1% 22 24 + 9.1% Median Sales Price" $184,650 $293,000 + 58.7% $184,650 $293,000 + 58.7% Average Sales Price" $293,304 $389,086 + 32.7% $293,304 $389,086 + 32.7% Price Per Square Foot" $113 $125 + 10.4% $113 $125 + 10.4% Percent of Original List Price Received* 89.2% 90.5% + 1.4% 89.2% 90.5% + 1.4% Days on Market Until Sale 163 198 + 21.7% 163 198 + 21.7% Inventory of Homes for Sale 180 137 - 23.9% -- -- -- Months Supply of Inventory 6.7 4.2 - 37.7% -- -- -- ' Does not account for seller concessions. I Activity for one month can sometimes look extreme due to small sample size. January 2011 •2012 Year to Date 2011 .2012 60 60 49 IIII 49 22 24 22 24 +22.4% +9.1% +22.4% +9.1% New Listings Closed Sales New Listings Closed Sales Change in Median Sales Price from Prior Year (6 -Month Average) ** Twin Cities Region Chanhassen ■•■ +40 %— i +10% • • • • 0% • 4 • - 10% • ::. ....... ......................................._................................................._................... ............................... - ........ • -30% 1 -2008 7 -2008 1 -2009 7 -2009 1 -2010 7 -2010 1 -2011 7 -2011 1 -2012 Each dot represents the change in median sales price from the prior year using a 6 -month weighted average This means that each of the 6 months used in a dot are proportioned according to their share of sales dunng that penod 1 Current as of February 8, 2012 All data from Regional Multiple Listing Service, Inc 1 Powered by 10K Research and Marketing I Sponsored by Royal Credit Union _M wvnv rcu org 1 CITY OF MEMORANDUM CHANHASSEN TO: Mayor E (} LJ 7700 Market Boulevard City Council PO Box 147 Chanhassen, MN 55317 FROM: Greg Sticha, Finance Director Administration DATE: February 17, 2012 Phone: 952.2271100 Fax: 952.2271110 SUBJECT: Review of Claims Paid Building Inspections Phone: 952.2271180 Fax: 952.2271190 The following claims are submitted for review on February 27, 2012: Engineering Phone: 952.2271160 Check Numbers Amounts Fax: 952.2271170 Finance 151626 — 151743 $413,414.73 Phone: 952.2271140 Fax: 952.2271110 ACH Payments $77,199.80 Park & Recreation Total All Claims $490,614.53 Phone: 952.2271120 Fax: 952.2271110 Recreation Center Attachments: Check Summary 2310 Coulter Boulevard Check Detail Report Phone: 952.2271400 Fax: 952.2271404 Planning & Natural Resources Phone: 952.2271130 Fax: 952.2271110 Public Works 7901 Park Place Phone: 952.2271300 Fax: 952.2271310 Senior Center Phone: 952.2271125 Fax: 952.2271110 Web Site www.ci.chanhassen.mn.us Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary By Check Number Of User: dwashburn Printed: 2/17/2012 - 10:19 AM { ; 1 ; Sr Eli Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 151626 BarEng Barr Engineering Company 02/09/2012 0.00 1,319.50 151627 FahAsp Fahrner Asphalt Sealers, LLC 02/09/2012 0.00 60,888.92 151628 GMHASP GMH ASPHALT CORP 02/09/2012 0.00 10,269.75 151629 JERTRA JERRY'S TRANSMISSION SER. 02/09/2012 0.00 167.25 151630 UNIMIN UNIVERSITY OF MINNESOTA 02/09/2012 0.00 350.00 151631 10000 10,000 Lakes Chapter 02/09/2012 0.00 840.00 151632 AARP AARP 02/09/2012 0.00 348.00 151633 ALTREB ALTERNATOR REBUILD CO 02/09/2012 0.00 101.54 151634 ASPEQU Aspen Equipment 02/09/2012 0.00 1,498.53 151635 AUTUNL AUTOMOTIVE UNLIMITED 02/09/2012 0.00 86.82 151636 bffas B & F Fastener Supply 02/09/2012 0.00 3,505.50 151637 BENPRO BENIEK PROPERTY SERVICES 02/09/2012 0.00 756.00 151638 BORSTA BORDER STATES ELECTRIC S 02/09/2012 0.00 185.08 151639 BROTIR BROWN'S TIRE & AUTO 02/09/2012 0.00 97.10 151640 CCFDMA CCFDMAA 02/09/2012 0.00 515.19 151641 CENENE CENTERPOINT ENERGY MINI 02/09/2012 0.00 6,930.12 151642 UB *00426 Century Title Inc 02/09/2012 0.00 146.08 151643 EmbMinn CENTURYLINK 02/09/2012 0.00 68.82 151644 Co1Lif Colonial Life & Accident Insuranc 02/09/2012 0.00 165.26 151645 DELTOO DELEGARD TOOL COMPANY 02/09/2012 0.00 36.81 151646 EARAND Earl F Andersen Inc 02/09/2012 0.00 302.38 151647 UB *00429 Edina Realty Title 02/09/2012 0.00 49.33 151648 EHLERS EHLERS & ASSOCIATES INC 02/09/2012 0.00 500.00 151649 ExeOce Executive Ocean Inc 02(09/2012 0.00 3,059 17 151650 FerEnt Ferguson Enterprises, Inc. 02/09/2012 0.00 31.35 151651 FMAM FIRE MARSHALS ASSOC. OF A 02/09/2012 0.00 70.00 151652 GOVDOC GOVDELIVERY INC 02/09/2012 0.00 1,450.00 151653 HDsup HD Supply Waterworks, LTD 02/09/2012 0.00 1,231.82 151654 HLBTAU HLB TAUTGES REDPATH LTD 02/09/2012 0.00 9,111.83 151655 HOFFTODD TODD HOFFMAN 02/09/2012 0.00 21.09 151656 ICMART ICMA RETIREMENT AND TRU 02/09/2012 0.00 2,003.33 151657 KINDDEBR DEBRA KIND 02/09/2012 0.00 866.25 151658 KoniMino Konica Minolta Business Solution 02/09/2012 0.00 1,107.45 151659 LDKBui LDK Builders 02/09/2012 0.00 1,500.00 151660 MarJas Jason Martagon 02/09/2012 0.00 231.68 151661 MatTri Matheson Tri -Gas, Inc. 02/09/2012 0.00 86.39 151662 McNaJohn John McNally 02/09/2012 0.00 48.00 151663 MERACE MERLINS ACE HARDWARE 02/09/2012 0.00 690.97 151664 METARE METRO AREA MANAGEMENT 02/09/2012 0.00 20.00 151665 METATH METRO ATHLETIC SUPPLY 02/09/2012 0.00 93.73 151666 METCO2 METROPOLITAN COUNCIL 02/09/2012 0.00 126,542.32 151667 MIDLUB MIDWEST LUBE INC 02/09/2012 0.00 435.76 151668 MINTRO MINNESOTA TROPHIES & GIF 02/09/2012 0.00 60.06 151669 MNCHIL MN CHILD SUPPORT PAYMEN 02/09/2012 0.00 657.58 151670 MNNAT MN DEPT OF NATURAL RESO1 02/09/2012 0.00 15,655.60 AP- Checks by Date - Summary By Check Number (2/17/2012 - 10:19 AM) Page 1 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 151671 MNNAT MN DEPT OF NATURAL RESO1 02/09/2012 0.00 200.83 151672 NCPERS MN NCPERS LIFE INSURANCI 02/09/2012 0.00 64.00 151673 MRWA MN Rural Water Association 02/09/2012 0.00 175.00 151674 mvec MN VALLEY ELECTRIC COOP 02/09/2012 0.00 5,243.90 151675 MOTORO MOTOROLA 02/09/2012 0.00 1,476.59 151676 MSSA MSSA 02/09/2012 0.00 50.00 151677 narfir Nardini Fire Equipment 02/09/2012 0.00 180.00 151678 NATRET Nationwide Retirement Solutions 02/09/2012 0.00 4,361.72 151679 NEOLEA NEOPOST LEASING 02/09/2012 0.00 50.00 151680 NORPOW NORTHWESTERN POWER EQI 02/09/2012 0.00 3,766.28 151681 OREAUT O'Reilly Automotive Inc 02/09/2012 0.00 255 49 151682 OEHMPAUL PAUL OEHME 02/09/2012 0.00 93.24 151683 PEOELE PEOPLES ELECTRICAL CONT1 02/09/2012 0.00 386.52 151684 qualcon Quality Control & Integration, Inc 02/09/2012 0.00 1,500.00 151685 QUILL QUILL CORPORATION 02/09/2012 0.00 7.47 151686 SENSYS SENTRY SYSTEMS INC. 02/09/2012 0.00 990.62 151687 SHEWIL SHERWIN WILLIAMS 02/09/2012 0.00 159.18 151688 SHOTRU SHOREWOOD TRUE VALUE 02/09/2012 0.00 44.91 151689 UB *00428 Siena Title 02/09/2012 0.00 12.46 151690 Spring Springbrook 02/09/2012 0.00 195.00 151691 SPSCOM SPS COMPANIES INC 02/09/2012 0.00 59.10 151692 SURPLU SURE PLUS MANUFACTURINI 02/09/2012 0.00 92.36 151693 UB *00427 Trademark Title Services Inc 02/09/2012 0.00 12.06 151694 VERMIN VERMEER OF MINNESOTA 02/09/2012 0.00 123.18 151695 WAYTEK WAYTEK INC 02/09/2012 0.00 600.60 151696 WINCOM WINGFOOT COMMERCIAL TIl 02/09/2012 0.00 1,611.89 151697 ZARBRU ZARNOTH BRUSH WORKS IN( 02/09/2012 0.00 1,964.36 151698 YounPaul Paul Young 02/09/2012 0.00 400.00 151699 ACHEA AC & HEATING BY GEORGE 02/16/2012 0.00 157.00 151700 ANCTEC ANCOM TECHNICAL CENTER 02/16/2012 0.00 32.06 151701 BAUBUI Bauer Built Inc 02/16/2012 0.00 24.65 151702 carcou Carver County 02/16/2012 0.00 75.00 151703 CENENE CENTERPOINT ENERGY MINI 02/16/2012 0.00 2,860.07 151704 COMINT COMPUTER INTEGRATION TE 02/16/2012 0.00 119.85 151705 CUBFOO CUB FOODS 02/16/2012 0.00 247.56 151706 DAMAMP DAMA -MP INC 02/16/2012 0.00 560.03 151707 EARAND Earl F Andersen Inc 02/16/2012 0.00 57.42 151708 EHLERS EHLERS & ASSOCIATES INC 02/16/2012 0.00 633.75 151709 EMEAPP EMERGENCY APPARATUS MA 02/16/2012 0.00 1,125.00 151710 engwat Engel Water Testing Inc 02/16/2012 0.00 410.00 151711 ENGMIN ENGINEERING MINNESOTA 02/16/2012 0.00 35.00 151712 FACMOT FACTORY MOTOR PARTS CON 02/16/2012 0.00 241.03 151713 GMCON GM CONTRACTING INC 02/16/2012 0.00 20,675.54 151714 HOESDOUG DOUG HOESE 02/16/2012 0.00 110.00 151715 JRRAD J & R RADIATOR REPAIR 02/16/2012 0.00 27.12 151716 JasEng Jasper Engineering & Equipment I 02/16/2012 0.00 2,449.98 151717 JHLAR JH LARSON COMPANY 02/16/2012 0.00 393.74 151718 Jiff! Jiffy - Jr. Products 02/16/2012 0.00 30.33 151719 JOHSUP JOHNSTONE SUPPLY 02/16/2012 0.00 417.09 151720 LJOne L.J. One Consulting 02/16/2012 0.00 596.40 151721 LEAINS LEAGUE OF MN CITIES INS TI 02/16/2012 0.00 39,545.00 151722 LITTMARK MARK LITTFIN 02/16/2012 0.00 17.44 151723 McAfee McAfee, Inc. 02/16/2012 0.00 97.00 151724 MEDICA MEDICA 02/16/2012 0.00 47,888.38 151725 MetGar Metro Garage Door Company 02/16/2012 0.00 524.80 AP- Checks by Date - Summary By Check Number (2/17/2012 - 10:19 AM) Page 2 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 151726 MNHEAL MN DEPT OF HEALTH 02/16/2012 0.00 32.00 151727 mvec MN VALLEY ELECTRIC COOP 02/16/2012 0.00 205.07 151728 NFPA NATIONAL FIRE PROTECTIOI' 02/16/2012 0.00 229.45 151729 NEOLEA NEOPOST LEASING 02/16/2012 0.00 442.73 151730 NewBri New Brighton Ford Inc 02/16/2012 0.00 154.78 151731 UB *00430 NICHOLAS PERKINS 02/16/2012 0.00 329.55 151732 PRALAW PRAIRIE LAWN & GARDEN 02/16/2012 0.00 274.98 151733 PROONE PROTECTION ONE 02/16/2012 0.00 138.02 151734 RDHAN RD HANSON ASSOCIATES INC 02/16/2012 0.00 64.00 151735 rylhom Ryland Homes 02/16/2012 0.00 6,000.00 151736 SOFHOU SOFTWARE HOUSE INTERNA1 02/16/2012 0.00 127.18 151737 sousub SOUTHWEST SUBURBAN PUE 02/16/2012 0.00 1,998.17 151738 SUBCHE SUBURBAN CHEVROLET 02/16/2012 0.00 99.28 151739 TWIGAR TWIN CITY GARAGE DOOR 0 02/16/2012 0.00 1,318.19 151740 UltEve Ultimate Events, Inc 02/16/2012 0.00 1,710.01 151741 USHom US Home Corporation 02/16/2012 0.00 1,500.00 151742 ZARBRU ZARNOTH BRUSH WORKS IN( 02/16/2012 0.00 778.05 151743 ZEPMAN ZEP MANUFACTURING COMP 02/16/2012 0.00 482.91 Report Total: 0.00 413,414.73 AP- Checks by Date - Summary By Check Number (2/17/2012 - 10:19 AM) Page 3 Accounts Payable Checks by Date - Summary By Check Num1 User: dwashburn OF Printed: 2/17/2012 - 10:21 AM 10/11 M 1. 1, Check Number Vendor No Vendor Name Check Date Void Checks Check Amount ACH Payment 3DSPE 3D SPECIALTIES 02/09/2012 0.00 114.27 ACH Payment AlCoff Al's Coffee Company 02/09/2012 0.00 212.05 ACH Payment BoleChri Christopher Boles 02/09/2012 0.00 254.25 ACH Payment BOYTRU Boyer Truck Parts 02/09/2012 0.00 562.14 ACH Payment carcou Carver County 02/09/2012 0.00 88.50 ACH Payment CATPAR CATCO PARTS SERVICE 02/09/2012 0.00 436.41 ACH Payment COPIMA COPY IMAGES INC 02/09/2012 0.00 478.83 ACH Payment ESSBRO ESS BROTHERS & SONS INC 02/09/2012 0.00 1,736.72 ACH Payment FergEnte Ferguson Enterprises 02/09/2012 0.00 3,775.34 ACH Payment FORAME FORCE AMERICA INC 02/09/2012 0.00 113.53 ACH Payment HAWCHE HAWKINS CHEMICAL 02/09/2012 0.00 3,266.25 ACH Payment INDLAN Indoor Landscapes Inc 02/09/2012 0.00 199.86 ACH Payment IndPla Indelco Plastics Corporation 02/09/2012 0.00 184.96 ACH Payment InnOff Innovative Office Solutions, LLC 02/09/2012 0.00 440.86 ACH Payment metco Metropolitan Council, Env Svcs 02/09/2012 0.00 16,389.45 ACH Payment METROC METROCALL 02/09/2012 0.00 4.90 ACH Payment mnlabo MN DEPT OF LABOR AND INDI 02/09/2012 0.00 1,749.44 ACH Payment napa NAPA AUTO & TRUCK PARTS 02/09/2012 0.00 297.11 ACH Payment NYSPUB NYSTROM PUBLISHING COMP 02/09/2012 0.00 6,219.04 ACH Payment PARCON PARROTT CONTRACTING INC 02/09/2012 0.00 8,171.20 ACH Payment RBMSER RBM SERVICES INC 02/09/2012 0.00 4,764.09 ACH Payment UNIWAY UNITED WAY 02/09/2012 0.00 32.40 ACH Payment WSB WSB & ASSOCIATES INC 02/09/2012 0.00 24,281.00 ACH Payment 3DSPE 3D SPECIALTIES 02/16/2012 0.00 215.80 ACH Payment BOYTRU Boyer Truck Parts 02/16/2012 0.00 33.75 ACH Payment Choice Choice, Inc. 02/16/2012 0.00 122.16 ACH Payment DelDen Delta Dental 02/16/2012 0.00 1,571.55 ACH Payment HooThr Hoops & Threads 02/16/2012 0.00 104.96 ACH Payment InnOff Innovative Office Solutions, LLC 02/16/2012 0.00 301.56 ACH Payment MACEQU MACQUEEN EQUIPMENT 02/16/2012 0.00 150.00 ACH Payment METFIR METRO FIRE 02/16/2012 0.00 147.79 ACH Payment NAPA NAPA AUTO & TRUCK PARTS 02/16/2012 0.00 37.49 ACH Payment PioEng Pioneer Engineering, P.A. 02/16/2012 0.00 400.00 ACH Payment PreWat Premium Waters, Inc 02/16/2012 0.00 6.73 ACH Payment USABLU USA BLUE BOOK 02/16/2012 0.00 335.41 Report Total: 0.00 77,199.80 Accounts Payable Check Detail Q }1 User: dwashburn Printed: 02/17/2012 - 10:31AM i grir Check Number Check Date Amount 10000 - 10,000 Lakes Chapter Line Item Account 151631 02/09/2012 Inv 020712 Line Item Date Line Item Description Line Item Account 02/07/2012 ICC Seminar Registrations 101 -1250 -4370 840.00 Inv 020712 Total 840.00 151631 Total: 840.00 10000 - 10,000 Lakes Chapter Total: 840.00 AARP - AARP Line Item Account 151632 02/09/2012 Inv 020812 Line Item Date Line Item Description Line Item Account 02/08/2012 02/08/12 Defensive Driving 101 -1560 -4130 348.00 Inv 020812 Total 348.00 151632 Total: 348.00 AARP - AARP Total: 348.00 ACHEA - AC & HEATING BY GEORGE Line Item Account 151699 02/16/2012 Inv 12787 Line Item Date Line Item Description Line Item Account 01/31/2012 Inspect/clean radiant heater 101 -1370 -4300 157.00 Inv 12787 Total 157.00 151699 Total: 157.00 ACHEA - AC & HEATING BY GEORGE Total: 157.00 ALTREB - ALTERNATOR REBUILD CO Line Item Account 151633 02/09/2012 AP -Check Detail (2/17/2012 - 10:31 AM) Page 1 Check Number Check Date Amount Inv 44531 Line Item Date Line Item Description Line Item Account 01/05/2012 Misc parts /supplies 101 -1550 -4140 101.54 Inv 44531 Total 101.54 151633 Total: 101.54 ALTREB - ALTERNATOR REBUILD CO Total: 101.54 ANCTEC - ANCOM TECHNICAL CENTER Line Item Account 151700 02/16/2012 Inv 27728 Line Item Date Line Item Description Line Item Account 02/10/2012 RF Adaptor Wrench - RFSwitch 101 -1220 -4260 32.06 Inv 27728 Total 32.06 151700 Total: 32.06 ANCTEC - ANCOM TECHNICAL CENTER Total: 32.06 ASPEQU - Aspen Equipment Line Item Account 151634 02/09/2012 Inv 10096390 Line Item Date Line Item Description Line Item Account 01/26/2012 Auger -insert 101- 1320 -4120 92.47 Inv 10096390 Total 92.47 Inv 10096592 Line Item Date Line Item Description Line Item Account 01/31/2012 Chain wheel, chain plat 101 -1320 -4140 1,406.06 Inv 10096592 Total 1,406.06 151634 Total: 1,498.53 ASPEQU - Aspen Equipment Total: 1,498.53 AUTUNL - AUTOMOTIVE UNLIMITED Line Item Account 151635 02/09/2012 Inv 67454 Line Item Date Line Item Description Line Item Account 02/01/2012 2008 GMC Canyon 101 - 1310 -4520 86.82 Inv 67454 Total 86.82 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 2 Check Number Check Date Amount 151635 Total: 86.82 AUTUNL - AUTOMOTIVE UNLIMITED Total: 86.82 bffas - B & F Fastener Supply Line Item Account 151636 02/09/2012 Inv 10039992 -00 Line Item Date Line Item Description Line Item Account 01/26/2012 Ten flourocarbon Coat BL 700 - 0000 -4550 3,505.50 Inv 10039992 -00 Total 3,505.50 151636 Total: 3,505.50 bffas - B & F Fastener Supply Total: 3,505.50 BarEng - Barr Engineering Company Line Item Account 151626 02/09/2012 Inv 23101004.03 -1 Line Item Date Line Item Description Line Item Account 12/30/2011 Dec 2011 Part 2 Wellhead Protection Plan 700 - 7017 -4300 850.50 Inv 23101004.03 -1 Total 850.50 Inv 23101004.04 -1 Line Item Date Line Item Description Line Item Account 12/30/2011 Dec 2011 MDH Grant Work 700 - 0000 -4300 469.00 Inv 23101004.04 -1 Total 469.00 151626 Total: 1,319.50 BarEng - Barr Engineering Company Total: 1,319.50 BAUBUI - Bauer Built Inc Line Item Account 151701 02/16/2012 Inv 180060568 Line Item Date Line Item Description Line Item Account 02/07/2012 Valve stem truck 101 -1320 -4140 24.65 Inv 180060568 Total 24,65 151701 Total: 24.65 BAUBUI - Bauer Built Inc Total: 24.65 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 3 Check Number Check Date Amount BENPRO - BENIEK PROPERTY SERVICES INC Line Item Account 151637 02/09/2012 Inv 138696 Line Item Date Line Item Description Line Item Account 02/01/2012 Snowplowing Commercial 101 - 1550 -4300 756.00 Inv 138696 Total 756.00 151637 Total: 756.00 BENPRO - BENIEK PROPERTY SERVICES INC Total: 756.00 BORSTA - BORDER STATES ELECTRIC SUPPLY Line Item Account 151638 02/09/2012 Inv 903543722 Line Item Date Line Item Description Line Item Account 01/31/2012 Wire Connectors, Gang Blank, Recep 101 -1170 -4530 185.08 Inv 903543722 Total 185.08 151638 Total: 185.08 BORSTA - BORDER STATES ELECTRIC SUPPLY Total: 185.08 BROTIR - BROWN'S TIRE & AUTO Line Item Account 151639 02/09/2012 Inv 020112 Line Item Date Line Item Description Line Item Account 02/01/2012 23 gal 101- 1370 -4170 97.10 Inv 020112 Total 97.10 151639 Total: 97.10 BROTIR - BROWN'S TIRE & AUTO Total: 97 10 carcou - Carver County Line Item Account 151702 02/16/2012 Inv 021412 Line Item Date Line Item Description Line Item Account 02/14/2012 12- 52338/Feb Winter Adventure Camp 101 - 1600 -4300 75.00 Inv 021412 Total 75.00 151702 Total: 75.00 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 4 Check Number Check Date Amount carcou - Carver County Total: 75.00 CCFDMA - CCFDMAA Line Item Account 151640 02/09/2012 Inv D201221 Line Item Date Line Item Description Line Item Account 02/03/2012 Annual charges for eDispatch Srvc 2012 101 - 1220 -4300 515.19 Inv D201221 Total 515 19 151640 Total: 515.19 CCFDMA - CCFDMAA Total: 515.19 CENENE - CENTERPOINT ENERGY MINNEGASCO Line Item Account 151641 02/09/2012 Inv 013112 Line Item Date Line Item Description Line Item Account 01/31/2012 Feb 2012 101 -1550 -4320 364.97 01/31/2012 Feb 2012 101 -1190 -4320 1,809.83 01/31/2012 Feb 2012 700 - 7019 -4320 654.68 01/31/2012 Feb 2012 700- 0000 -4320 59.40 01/31/2012 Feb 2012 101 -1170 -4320 1,011.61 Inv 013112 Total 3,900.49 Inv 020112 Line Item Date Line Item Description Line Item Account 02/01/2012 Feb 2012 101 -1370 -4320 2,408.19 02/01/2012 Feb 2012 700 - 0000 -4320 301,03 02/01/2012 Feb 2012 701- 0000 -4320 301.02 02/01/2012 Feb 2012 701- 0000 -4320 19.39 Inv 020112 Total 3,029 63 151641 Total: 6,930.12 151703 02/16/2012 Inv 020812 Line Item Date Line Item Description Line Item Account 02/08/2012 Jan 2012 Charges 101 -1220 -4320 872.73 02/08/2012 Jan 2012 Charges 101 -1530 -4320 259.18 02/08/2012 Jan 2012 Charges 101 -1551 -4320 74.48 02/08/2012 Jan 2012 Charges 101 -1370 -4320 1,322.94 02/08/2012 Jan 2012 Charges 700 - 0000 -4320 165.37 02/08/2012 Jan 2012 Charges 701- 0000 -4320 165.37 Inv 020812 Total 2,860.07 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 5 Check Number Check Date Amount 151703 Total: 2,860.07 CENENE - CENTERPOINT ENERGY MINNEGASCO Total: 9,790.19 UB *00426 - Century Title Inc Line Item Account 151642 02/09/2012 Inv Line Item Date Line Item Description Line Item Account 02/08/2012 Refund Check 700- 0000 -2020 43.80 02/08/2012 Refund Check 701 - 0000 -2020 83.56 02/08/2012 Refund Check 720- 0000 -2020 15.35 02/08/2012 Refund Check 700- 0000 -2020 3,37 Inv Total 146.08 151642 Total: 146.08 UB *00426 - Century Title Inc Total: 146.08 EmbMinn - CENTURYLINK Line Item Account 151643 02/09/2012 Inv 020112 Line Item Date Line Item Description Line Item Account 02/01/2012 Feb 2012 700 - 0000 -4310 34.41 02/01/2012 Feb 2012 701- 0000 -4310 34.41 Inv 020112 Total 68.82 151643 Total: 68.82 EmbMinn - CENTURYLINK Total: 68.82 ColLif - Colonial Life & Accident Insurance Co Line Item Account 151644 02/09/2012 Inv 3868817 - 0113872 Line Item Date Line Item Description Line Item Account 01/25/2012 Jan 2012 101- 0000 -2008 145.08 01/25/2012 Jan 2012 210 - 0000 -2008 12.09 01/25/2012 Jan 2012 700 - 0000 -2008 4.05 01/25/2012 Jan 2012 701- 0000 -2008 4.04 Inv 3868817 - 0113872 Total 165.26 151644 Total: 165.26 ColLif - Colonial Life & Accident Insurance Co Total: 165.26 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 6 Check Number Check Date Amount COMINT - COMPUTER INTEGRATION TECHN. Line Item Account 151704 02/16/2012 Inv 212288 Line Item Date Line Item Description Line Item Account 01/31/2012 Website/FTP Site/Urchin Web Stats /Storage 101 -1160 -4320 119.85 Inv 212288 Total 119.85 151704 Total: 119.85 COMINT - COMPUTER INTEGRATION TECHN. Total: 119.85 CUBFOO - CUB FOODS Line Item Account 151705 02/16/2012 Inv 114 Line Item Date Line Item Description Line Item Account 01/02/2012 FD Food - 01/02/12 Mtg 101- 1220 -4370 188.47 Inv 114 Total 188.47 Inv 137 Line Item Date Line Item Description Line Item Account 01/02/2012 FD Food - 01/02/12 Mtg 101 -1220 -4370 10.28 Inv 137 Total 10.28 Inv 387 Line Item Date Line Item Description Line Item Account 01/09/2012 Water /Gatorade/Detergent 101- 1220 -4290 48.81 Inv 387 Total 48.81 151705 Total: 247.56 CUBFOO - CUB FOODS Total: 247.56 DAMAMP - DAMA -MP INC Line Item Account 151706 02/16/2012 Inv 021512 Line Item Date Line Item Description Line Item Account 02/15/2012 Lock boxes (S2 /S3) 101- 1220 -4130 560.03 Inv 021512 Total 560.03 151706 Total: 560.03 DAMAMP - DAMA -MP INC Total: 560.03 AP -Check Detail (2/17/2012 - 10:31 AM) Page 7 Check Number Check Date Amount DELTOO - DELEGARD TOOL COMPANY Line Item Account 151645 02/09/2012 Inv 657265 Line Item Date Line Item Description Line Item Account 01/20/2012 Charger F/1242 101 - 1320 -4120 36.81 Inv 657265 Total 36.81 151645 Total: 36.81 DELTOO - DELEGARD TOOL COMPANY Total: 36.81 EARAND - Earl F Andersen Inc Line Item Account 151646 02/09/2012 Inv 98232 -IN Line Item Date Line Item Description Line Item Account 01/26/2012 Crime Watch Sign 101 -1260 -4130 157.21 Inv 98232 -IN Total 157.21 Inv 98248 -IN Line Item Date Line Item Description Line Item Account 01/31/2012 SP -BIB BIB - Clothing 101- 1320 -4120 145.17 Inv 98248 -IN Total 145.17 151646 Total: 302.38 151707 02/16/2012 Inv 98288 -IN Line Item Date Line Item Description Line Item Account 02/07/2012 Gloves 101- 1320 -4120 57.42 Inv 98288 -IN Total 57.42 151707 Total: 57.42 EARAND - Earl FAndersen Inc Total: 359.80 UB *00429 - Edina Realty Title Line Item Account 151647 02/09/2012 Inv Line Item Date Line Item Description Line Item Account 02/08/2012 Refund Check 700 - 0000 -2020 30.88 02/08/2012 Refund Check 701- 0000 -2020 16.01 02/08/2012 Refund Check 720 - 0000 -2020 1.99 02/08/2012 Refund Check 700 - 0000 -2020 0.45 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 8 Check Number Check Date Amount Inv Total 49.33 151647 Total: 49.33 UB *00429 - Edina Realty Title Total: 49.33 EHLERS - EHLERS & ASSOCIATES INC Line Item Account 151648 02/09/2012 Inv 62623 Line Item Date Line Item Description Line Item Account 02/07/2012 Post - issuance compliance policy /procedures 491- 0000 -4300 500.00 Inv 62623 Total 500.00 151648 Total: 500.00 151708 02/16/2012 Inv 344178 Line Item Date Line Item Description Line Item Account 02/10/2012 PAYGO - TIF 8, 5, 9 //Notes 461- 0000 -4300 211.25 02/10/2012 PAYGO - TIF 8, 5, 9 //Notes 498 - 0000 -4300 211.25 02/10/2012 PAYGO - TIF 8, 5, 9 //Notes 494 - 0000 -4300 211.25 Inv 344178 Total 633.75 151708 Total: 633.75 EHLERS - EHLERS & ASSOCIATES INC Total: 1,133.75 EMEAPP - EMERGENCY APPARATUS MAINT. INC Line Item Account 151709 02/16/2012 Inv 59661 Line Item Date Line Item Description Line Item Account 02/08/2012 NFPA Pump Test Ell 101- 1220 -4520 225.00 Inv 59661 Total 225.00 Inv 59662 Line Item Date Line Item Description Line Item Account 02/08/2012 NFPA Pump Test E22 101- 1220 -4520 225.00 Inv 59662 Total 225.00 Inv 59663 Line Item Date Line Item Description Line Item Account 02/08/2012 NFPA Pump Test E21 101 -1220 -4520 225.00 Inv 59663 Total 225.00 AP -Check Detail (2/17/2012 - 10:31 AM) Page 9 Check Number Check Date Amount Inv 59664 Line Item Date Line Item Description Line Item Account 02/08/2012 NFPA Pump Test E12 101 - 1220 -4520 225.00 Inv 59664 Total 225.00 Inv 59665 Line Item Date Line Item Description Line Item Account 02/08/2012 NFPA Pump Test L11 101- 1220 -4520 225.00 Inv 59665 Total 225.00 151709 Total: 1,125.00 EMEAPP - EMERGENCY APPARATUS MAINT. INC Total: 1,125.00 engwat - Engel Water Testing Inc Line Item Account 151710 02/16/2012 Inv 12 -10197 Line Item Date Line Item Description Line Item Account 01/31/2012 Water sample 01/25/12 Filter 5 700- 0000 -4300 410.00 Inv 12 -10197 Total 410.00 151710 Total: 410.00 engwat - Engel Water Testing Inc Total: 410.00 ENGMIN - ENGINEERING MINNESOTA Line Item Account 151711 02/16/2012 Inv 020812 Line Item Date Line Item Description Line Item Account 02/08/2012 P. Oehme 2012 Subscription 101 -1310 -4360 35.00 Inv 020812 Total 35.00 151711 Total: 35.00 ENGMIN - ENGINEERING MINNESOTA Total: 35.00 ExeOce - Executive Ocean Inc Line Item Account 151649 02/09/2012 Inv 21816 Line Item Date Line Item Description Line Item Account 01/27/2012 Medals :Soccer,Base / Basketball,Hockey 101 -1802 -4130 1,000.00 01/27/2012 Medals :Soccer,Base /Basketball,Hockey 101 -1803 -4130 1,000.00 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 10 Check Number Check Date Amount 01/27/2012 Medals:Soccer,Base/Basketball,Hockey 101 -1804 -4130 529.58 01/27/2012 Medals:Soccer,Base/Basketball,Hockey 101 -1805 -4130 529.59 Inv 21816 Total 3,059 17 151649 Total: 3,059.17 ExeOce - Executive Ocean Inc Total: 3,059.17 FACMOT - FACTORY MOTOR PARTS COMPANY Line Item Account 151712 02/16/2012 Inv 1- 3804780 Line Item Date Line Item Description Line Item Account 01/06/2012 Battery Core Credit 101 - 1320 -4120 -25.65 Inv 1- 3804780 Total -25.65 Inv 1- 3814359 Line Item Date Line Item Description Line Item Account 01/20/2012 Battery Core Credit 101 - 1320 -4120 -25.65 Inv 1- 3814359 Total -25.65 Inv 1- 3824190 Line Item Date Line Item Description Line Item Account 02/03/2012 CR: Battery Core 101- 1320 -4120 -25.65 Inv 1- 3824190 Total -25.65 Inv 69- 058818 Line Item Date Line Item Description Line Item Account 02/06/2012 Filter 101 -1250 -4140 58.87 Inv 69- 058818 Total 58,87 Inv 69- 059055 Line Item Date Line Item Description Line Item Account 02/08/2012 Sensor M 700 - 0000 -4140 153.40 Inv 69- 059055 Total 153.40 Inv 69- 059106 Line Item Date Line Item Description Line Item Account 02/09/2012 Reman Alternator 101- 1550 -4120 105.71 Inv 69- 059106 Total 105.71 151712 Total: 241.03 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 11 Check Number Check Date Amount FACMOT - FACTORY MOTOR PARTS COMPANY Total: 241.03 FahAsp - Fahrner Asphalt Sealers, LLC Line Item Account 151627 02/09/2012 Inv 1 Line Item Date Line Item Description Line Item Account 12/22/2011 Cracksealing/striping 420 - 4207 -4751 60,888.92 Inv 1 Total 60,888.92 151627 Total: 60,888.92 FahAsp - Fahrner Asphalt Sealers, LLC Total: 60,888.92 FerEnt - Ferguson Enterprises, Inc. Line Item Account 151650 02/09/2012 Inv 2346534 Line Item Date Line Item Description Line Item Account 01/24/2012 F/G ASJ -SSL 1/2 IP 7/8 COP 2" Wall 700 - 0000 -4550 31.35 Inv 2346534 Total 31.35 151650 Total: 31.35 FerEnt - Ferguson Enterprises, Inc. Total: 31.35 FMAM - FIRE MARSHALS ASSOC. OF MINN Line Item Account 151651 02/09/2012 Inv 020412 Line Item Date Line Item Description Line Item Account 02/04/2012 M. Littfin 2012 Dues 101- 1220 -4360 35.00 02/04/2012 E. Coppersmith 2012 Dues 101 -1220 -4360 35.00 Inv 020412 Total 70.00 151651 Total: 70.00 FMAM - FIRE MARSHALS ASSOC. OF MINN Total: 70.00 GMCON - GM CONTRACTING INC Line Item Account 151713 02/16/2012 Inv 6 Line Item Date Line Item Description Line Item Account 02/16/2012 2010 St Imp Proj - Red Cedar Pt/Erie Ave 601- 6021 -4751 20,675.54 Inv 6 Total 20,675.54 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 12 Check Number Check Date Amount 151713 Total: 20,675.54 GMCON - GM CONTRACTING INC Total: 20,675.54 GMHASP - GMH ASPHALT CORP Line Item Account 151628 02/09/2012 Inv 6 Line Item Date Line Item Description Line Item Account 12/31/2011 2011 St Imp Proj, 11 -01 400 - 0000 -4706 861.75 12/31/2011 2011 St Imp Proj, 11 -01 601- 6025 -4751 9,408.00 Inv 6 Total 10,269.75 151628 Total: 10,269.75 GMHASP - GMH ASPHALT CORP Total: 10,269.75 GOVDOC - GOVDELIVERY INC Line Item Account 151652 02/09/2012 Inv 10057 Line Item Date Line Item Description Line Item Account 02/01/2012 Annual hosting/maint fee 101 - 1160 -4300 1,450.00 Inv 10057 Total 1,450,00 151652 Total: 1,450.00 GOVDOC - GOVDELIVERY INC Total: 1,450.00 HDsup - HD Supply Waterworks, LTD Line Item Account 151653 02/09/2012 Inv 4343513 Line Item Date Line Item Description Line Item Account 02/01/2012 MU ADPT Gate Valves 700- 0000 -4550 1,231.82 Inv 4343513 Total 1,231.82 151653 Total: 1,231.82 HDsup - HD Supply Waterworks, LTD Total: 1,231.82 HLBTAU - HLB TAUTGES REDPATH LTD Line Item Account 151654 02/09/2012 Inv 150401094 Line Item Date Line Item Description Line Item Account 01/31/2012 Progress billing on 2011 audit 101 - 1130 -4301 9,111.83 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 13 Check Number Check Date Amount Inv 150401094 Total 9,111.83 151654 Total: 9,111.83 HLBTAU - HLB TAUTGES REDPATH LTD Total: 9,111.83 HOESDOUG - HOESE, DOUG Line Item Account 151714 02/16/2012 Inv 021012 Line Item Date Line Item Description Line Item Account 02/10/2012 BO Cert Renewal 101 - 1250 -4440 110.00 Inv 021012 Total 110.00 151714 Total: 110.00 HOESDOUG - HOESE, DOUG Total: 110.00 HOFFTODD - HOFFMAN, TODD Line Item Account 151655 02/09/2012 Inv 012512 Line Item Date Line Item Description Line Item Account 01/25/2012 Mileage Reimb: Hopkins, Minnewashta 101 -1520 -4370 21.09 Inv 012512 Total 21.09 151655 Total: 21.09 HOFFTODD - HOFFMAN, TODD Total: 21.09 ICMART - ICMA RETIREMENT AND TRUST -457 Line Item Account 151656 02/09/2012 Inv Line Item Date Line Item Description Line Item Account 02/07/2012 2/10/12 ICMA #304303 101- 0000 -2009 1,890.84 02/07/2012 2/10/12 ICMA #304303 210 - 0000 -2009 12.49 02/07/2012 2/10/12 ICMA #304303 720- 0000 -2009 100.00 Inv Total 2,003.33 151656 Total: 2,003.33 ICMART - ICMA RETIREMENT AND TRUST -457 Total: 2,003.33 JRRAD - J & R RADIATOR REPAIR Line Item Account AP -Check Detail (2/17/2012 - 10:31 AM) Page 14 Check Number Check Date Amount 151715 02/16/2012 Inv 38939 Line Item Date Line Item Description Line Item Account 10/04/2011 Res Tank 101 -1550 -4120 84.60 Inv 38939 Total 84.60 Inv 39390 Line Item Date Line Item Description Line Item Account 11/15/2011 CR: Res Tank 101- 1550 -4120 -84.60 Inv 39390 Total -84.60 Inv 40326 Line Item Date Line Item Description Line Item Account 02/08/2012 Reservoir Tank 101 -1550 -4120 27.12 Inv 40326 Total 27.12 151715 Total: 27.12 JRRAD - J & R RADIATOR REPAIR Total: 27.12 JasEng - Jasper Engineering & Equipment Co Line Item Account 151716 02/16/2012 Inv 177937 Line Item Date Line Item Description Line Item Account 02/08/2012 Magnetic flow meter 700 - 0000 -4550 2,449.98 Inv 177937 Total 2,449.98 151716 Total: 2,449.98 JasEng - Jasper Engineering & Equipment Co Total: 2,449.98 JERTRA - JERRY'S TRANSMISSION SER. Line Item Account 151629 02/09/2012 Inv 18212 Line Item Date Line Item Description Line Item Account 11/07/2011 Glass len, bulb 101- 1220 -4140 167,25 Inv 18212 Total 167.25 151629 Total: 167.25 JERTRA - JERRY'S TRANSMISSION SER. Total: 167.25 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 15 Check Number Check Date Amount JHLAR - JH LARSON COMPANY Line Item Account 151717 02/16/2012 . Inv 5100058165.001 Line Item Date Line Item Description Line Item Account 02/09/2012 70W HPS MED BASE 101 - 1320 -4120 193.10 Inv 5100058165.001 Total 193.10 Inv 5100058174.001 Line Item Date Line Item Description Line Item Account 02/09/2012 175W MH MED ED17 Clear 101 - 1550 -4120 55.25 Inv S100058174.001 Total 55.25 Inv 5100058259.001 Line Item Date Line Item Description Line Item Account 02/09/2012 70W MH MED ED17 Clear PS 101 - 1550 -4150 145.39 Inv S100058259.001 Total 145.39 151717 Total: 393.74 JHLAR - JH LARSON COMPANY Total: 393.74 JifJr - Jiffy - Jr. Products Line Item Account 151718 02/16/2012 Inv 154360 Line Item Date Line Item Description Line Item Account 02/07/2012 Gloves/FirstAid Flip Guide 101 -1370 -4150 30.33 Inv 154360 Total 30.33 151718 Total: 30.33 JifJr - Jiffy - Jr. Products Total: 30.33 JOHSUP - JOHNSTONE SUPPLY Line Item Account 151719 02/16/2012 Inv 135096 Line Item Date Line Item Description Line Item Account 02/09/2012 Beraing assy, test leads 101 - 1190 -4530 417.09 Inv 135096 Total 417.09 151719 Total: 417.09 JOHSUP - JOHNSTONE SUPPLY Total: 417.09 AP -Check Detail (2/17/2012 - 10:31 AM) Page 16 Check Number Check Date Amount KINDDEBR - KIND, DEBRA Line Item Account 151657 02/09/2012 Inv 020412 Line Item Date Line Item Description Line Item Account 02/04/2012 Chan Connection, Spring 2012 101- 1110 -4300 866.25 Inv 020412 Total 866.25 151657 Total: 866.25 KINDDEBR - KIND, DEBRA Total: 866.25 KoniMino - Konica Minolta Business Solutions USA Inc Line Item Account 151658 02/09/2012 Inv 220136184 Line Item Date Line Item Description Line Item Account 01/31/2012 Canon 101- 1120 -4410 1,107.45 Inv 220136184 Total 1,107.45 151658 Total: 1,107.45 KoniMino - Konica Minolta Business Solutions USA Inc Total: 1,107.45 LJOne - L.J. One Consulting Line Item Account 151720 02/16/2012 Inv 20812 Line Item Date Line Item Description Line Item Account 02/09/2012 Zumba winter session 101- 1539 -4300 596.40 Inv 20812 Total 596.40 151720 Total: 596.40 LJOne - L.J. One Consulting Total: 596.40 LDKBui - LDK Builders Line Item Account 151659 02/09/2012 Inv 020212 Line Item Date Line Item Description Line Item Account 02/02/2012 1532 Mills Dr - AsBuilt 815- 8226 -2024 1,500.00 Inv 020212 Total 1,500.00 151659 Total: 1,500.00 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 17 Check Number Check Date Amount LDKBui - LDK Builders Total: 1,500.00 LEAINS - LEAGUE OF MN CITIES INS TRUST Line Item Account 151721 02/16/2012 Inv 39054 Line Item Date Line Item Description Line Item Account 02/07/2012 1st Installment 101 -1170 -4483 39,545.00 Inv 39054 Total 39,545.00 151721 Total: 39,545.00 LEAINS - LEAGUE OF MN CITIES INS TRUST Total: 39,545.00 LITTMARK - LITTFIN, MARK Line Item Account 151722 02/16/2012 Inv 020912 Line Item Date Line Item Description Line Item Account 02/09/2012 Reimb Flashlights 101- 1220 -4260 17.44 Inv 020912 Total 17.44 151722 Total: 17 44 LITTMARK - LITTFIN, MARK Total: 17.44 MarJas - Martagon, Jason Line Item Account 151660 02/09/2012 Inv 020212 Line Item Date Line Item Description Line Item Account 02/02/2012 Hang gear storage rods 101 -1220 -4300 231.68 Inv 020212 Total 231.68 151660 Total: 231.68 MarJas - Martagon, Jason Total: 231.68 MatTri - Matheson Tri -Gas, Inc. Line Item Account 151661 02/09/2012 Inv 3699777 Line Item Date Line Item Description Line Item Account 12/08/2011 Smith outfit thoughcut 700- 0000 -4120 240 47 Inv 3699777 Total 240 47 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 18 Check Number Check Date Amount Inv 3980195 Line Item Date Line Item Description Line Item Account 01/27/2012 Cutting attach, torch handle, repair cutting 700 - 0000 -4530 86.39 Inv 3980195 Total 86.39 Inv 3980291 Line Item Date Line Item Description Line Item Account 01/27/2012 CR Smith outfit thoughcut 700 - 0000 -4120 - 240.47 Inv 3980291 Total - 240.47 151661 Total: 86.39 MatTri - Matheson Tri -Gas, Inc. Total: 86.39 McAfee - McAfee, Inc. Line Item Account 151723 02/16/2012 Inv 94959240 Line Item Date Line Item Description Line Item Account 01/29/2012 MX Critical Defense 101 - 1160 -4300 97.00 Inv 94959240 Total 97.00 151723 Total: 97.00 McAfee - McAfee, Inc. Total: 97.00 McNaJohn - McNally, John Line Item Account 151662 02/09/2012 Inv 020712 Line Item Date Line Item Description Line Item Account 02/07/2012 Refund: After School All Stars 101 -1801 -3642 48.00 Inv 020712 Total 48.00 151662 Total: 48.00 McNaJohn - McNally, John Total: 48.00 MEDICA - MEDICA Line Item Account 151724 02/16/2012 Inv C0026876312 Line Item Date Line Item Description Line Item Account 02/13/2012 March 2012 101 - 0000 -2012 35,571.41 02/13/2012 March 2012 - COBRA 101 - 0000 -2012 811.88 02/13/2012 March 2012 210- 0000 -2012 405.94 02/13/2012 March 2012 700 - 0000 -2012 4,712.53 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 19 Check Number Check Date Amount 02/13/2012 March 2012 701 -0000 -2012 3,698.01 02/13/2012 March 2012 720 - 0000 -2012 2,688.61 Inv C0026876312 Total 47,888.38 151724 Total: 47,888.38 MEDICA - MEDICA Total: 47,888.38 MERACE - MERLINS ACE HARDWARE Line Item Account 151663 02/09/2012 Inv 013112 Line Item Date Line Item Description Line Item Account 01/31/2012 Misc parts & supplies 101- 1220 -4120 57.72 01/31/2012 Misc parts & supplies 101 -1220 -4150 40.64 01/31/2012 Misc parts & supplies 101 - 1220 -4260 24.64 01/31/2012 Misc parts & supplies 101 -1220 -4350 61.25 01/31/2012 Misc parts & supplies 101 -1220 -4510 12.06 01/31/2012 Misc parts & supplies 101- 1250 -4260 61.63 01/31/2012 Misc parts & supplies 101 - 1260 -4140 10.65 01/31/2012 Misc parts & supplies 101 -1320 -4120 154.98 01/31/2012 Misc parts & supplies 101 - 1320 -4140 0.59 01/31/2012 Misc parts & supplies 101 - 1550 -4120 20.70 01/31/2012 Misc parts & supplies 101 -1550 -4150 50.79 01/31/2012 Misc parts & supplies 700 - 0000 -4150 29.47 01/31/2012 Misc parts & supplies 700 - 0000 -4520 34.83 01/31/2012 Misc parts & supplies 700 - 0000 -4530 19.71 01/31/2012 Misc parts & supplies 700 - 0000 -4550 19.84 01/31/2012 Misc parts & supplies 700 - 7019 -4150 6.77 01/31/2012 Misc parts & supplies 701- 0000 -4150 44.13 01/31/2012 Misc parts & supplies 701- 0000 -4410 40.57 Inv 013112 Total 690.97 151663 Total: 690.97 MERACE - MERLINS ACE HARDWARE Total: 690.97 METARE - METRO AREA MANAGEMENT ASSOC IN Line Item Account 151664 02/09/2012 Inv 020812 Line Item Date Line Item Description Line Item Account 02/08/2012 L. Hokkanen 02/09/12 Mtg 101 - 1120 -4370 20.00 Inv 020812 Total 20.00 151664 Total: 20.00 METARE - METRO AREA MANAGEMENT ASSOC IN Total: 20.00 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 20 Check Number Check Date Amount METATH - METRO ATHLETIC SUPPLY Line Item Account 151665 02/09 /2012 Inv 138120 Line Item Date Line Item Description Line Item Account 01/27/2012 Pickleball line tape 101 -1530 -4130 93.73 Inv 138120 Total 93.73 151665 Total: 93.73 METATH - METRO ATHLETIC SUPPLY Total: 93.73 MetGar - Metro Garage Door Company Line Item Account 151725 02/16/2012 Inv 208006 Line Item Date Line Item Description Line Item Account 01/27/2012 Bearing, 1" door shaft 101- 1370 -4510 524.80 Inv 208006 Total 524.80 151725 Total: 524.80 MetGar - Metro Garage Door Company Total: 524.80 METCO2 - METROPOLITAN COUNCIL Line Item Account 701- 0000 -4509 151666 02/09/2012 Inv 981219 Line Item Date Line Item Description Line Item Account 02/02/2012 March 2012 Wastewater Srvc Bill 701- 0000 -4509 126,542.32 Inv 981219 Total 126,542.32 151666 Total: 126,542.32 METCO2 - METROPOLITAN COUNCIL Total: 126,542.32 MIDLUB - MIDWEST LURE INC Line Item Account 151667 02/09/2012 Inv 22437 Line Item Date Line Item Description Line Item Account 01/23/2012 Elbows,remote zerk, bundy tube, ferrule, nuts 101- 1550 -4120 435.76 Inv 22437 Total 435.76 151667 Total: 435.76 AP -Check Detail (2/17/2012 - 10:31 AM) Page 21 Check Number Check Date Amount MIDLUB - MIDWEST LUBE INC Total: 435.76 MINTRO - MINNESOTA TROPHIES & GIFTS Line Item Account 151668 02/09/2012 Inv 012412 Line Item Date Line Item Description Line Item Account 01/24/2012 Plaque w/Helmet Front 101- 1220 -4130 60.06 Inv 012412 Total 60.06 151668 Total: 60.06 MINTRO - MINNESOTA TROPHIES & GIFTS Total: 60.06 MNCHIL - MN CHILD SUPPORT PAYMENT CTR Line Item Account 151669 02/09/2012 Inv 0014721669 Line Item Date Line Item Description Line Item Account 02/10/2012 2/10/12 ID #001472166101 700 - 0000 -2006 198.09 02/10/2012 2/10/12 ID #001472166101 701 - 0000 -2006 238.91 Inv 0014721669 Total 437.00 Inv 0015200407 Line Item Date Line Item Description Line Item Account 02/10/2012 2/10/12 ID #001520040501 700- 0000 -2006 74.12 02/10/2012 2/10/12 ID #001520040501 701- 0000 -2006 146.46 Inv 0015200407 Total 220.58 151669 Total: 657.58 MNCHIL - MN CHILD SUPPORT PAYMENT CTR Total: 657.58 MNHEAL - MN DEPT OF HEALTH Line Item Account 700 - 0000 -4509 151726 02/16/2012 Inv 021012 Line Item Date Line Item Description Line Item Account 02/10/2012 C.Wallis Water Supply Sys Operator Class C 700 - 0000 -4370 32.00 Inv 021012 Total 32.00 151726 Total: 32.00 MNHEAL - MN DEPT OF HEALTH Total: 32.00 MNNAT - MN DEPT OF NATURAL RESOURCES Line Item Account AP -Check Detail (2/17 /2012 - 10:31 AM) Page 22 Check Number Check Date Amount 151670 02/09/2012 Inv 020812 Line Item Date Line Item Description Line Item Account 02/08/2012 2011 Annual Report of Water Use 700 - 0000 -4509 15,655.60 Inv 020812 Total 15,655.60 151670 Total: 15,655.60 151671 02/09/2012 Inv 211791 Line Item Date Line Item Description Line Item Account 01/24/2012 Rare Features Data License Agreement 720- 0000 -4130 200.83 Inv 211791 Total 200.83 151671 Total: 200.83 MNNAT - MN DEPT OF NATURAL RESOURCES Total: 15,856.43 NCPERS - MN NCPERS LIFE INSURANCE Line Item Account 151672 02/09/2012 Inv Line Item Date Line Item Description Line Item Account 02/07/2012 PR Batch 00410.02.2012 NCPERS -Life Insurance 101- 0000 -2011 60.80 02/07/2012 PR Batch 00410.02.2012 NCPERS -Life Insurance 700- 0000 -2011 1.59 02/07/2012 PR Batch 00410.02.2012 NCPERS -Life Insurance 701- 0000 -2011 1.61 Inv Total 64.00 151672 Total: 64.00 NCPERS - MN NCPERS LIFE INSURANCE Total: 64.00 MRWA - MN Rural Water Association Line Item Account 151673 02/09/2012 Inv 020212 Line Item Date Line Item Description Line Item Account 02/02/2012 K. Crooks MRWA Conf 700- 0000 -4370 175.00 Inv 020212 Total 175.00 151673 Total: 175.00 MRWA - MN Rural Water Association Total: 175.00 mvec - MN VALLEY ELECTRIC COOP Line Item Account AP -Check Detail (2 /17/2012 - 10:31 AM) Page 23 Check Number Check Date Amount 151674 02/09/2012 Inv 012712 Line Item Date Line Item Description Line Item Account 01/27/2012 Jan 2012 101 -1350 -4320 4,571.98 01/27/2012 Jan 2012 101 -1600 -4320 27.62 01/27/2012 Jan 2012 700 - 0000 -4320 99.27 01/27/2012 Jan 2012 701- 0000 -4320 427.59 01/27/2012 Jan 2012 101 - 1350 -4320 92.10 01/27/2012 Jan 2012 101 -1350 -4320 25.34 Inv 012712 Total 5,243.90 151674 Total: 5,243.90 151727 02/16/2012 Inv 012712 Line Item Date Line Item Description Line Item Account 01/27/2012 Jan 2012 Charges 101 - 1350 -4320 205.07 Inv 012712 Total 205.07 151727 Total: 205.07 mvec - MN VALLEY ELECTRIC COOP Total: 5,448.97 MOTORO - MOTOROLA Line Item Account 151675 02/09/2012 Inv 78190643 Line Item Date Line Item Description Line Item Account 01/30/2012 Srvc Agreement 2012 101 - 1220 -4531 1,476.59 Inv 78190643 Total 1,476.59 151675 Total: 1,476.59 MOTORO - MOTOROLA Total: 1,476.59 MSSA - MSSA Line Item Account 151676 02/09/2012 Inv 020812 Line Item Date Line Item Description Line Item Account 02/08/2012 M. Wegler 2012 Dues 101 - 1320 -4360 50.00 Inv 020812 Total 50.00 151676 Total: 50.00 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 24 Check Number Check Date Amount MSSA - MSSA Total: 50.00 narfir - Nardini Fire Equipment Line Item Account 151677 02/09/2012 Inv 402733 Line Item Date Line Item Description Line Item Account 01/31/2012 Inspection - Library 101 - 1190 -4530 180.00 Inv 402733 Total 180.00 151677 Total: 180.00 narfir - Nardini Fire Equipment Total: 180.00 NFPA - NATIONAL FIRE PROTECTION ASSN Line Item Account 151728 02/16/2012 Inv 5427247Y Line Item Date Line Item Description Line Item Account 01/25/2012 Fire Protection Handbook 08 101- 1220 -4210 229.45 Inv 5427247Y Total 229.45 151728 Total: 229.45 NFPA - NATIONAL FIRE PROTECTION ASSN Total: 229.45 NATRET - Nationwide Retirement Solutions Line Item Account 151678 02/09/2012 Inv Line Item Date Line Item Description Line Item Account 02/07/2012 PR Batch 00410.02.2012 Nationwide Retirement 101- 0000 -2009 3,823.30 02/07/2012 PR Batch 00410.02.2012 Nationwide Retirement 700 - 0000 -2009 291.40 02/07/2012 PR Batch 00410.02.2012 Nationwide Retirement 701 - 0000 -2009 147.02 02/07/2012 PR Batch 00410.02.2012 Nationwide Retirement 720 - 0000 -2009 100.00 Inv Total 4,361.72 151678 Total: 4,361 72 NATRET - Nationwide Retirement Solutions Total: 4,361.72 NEOLEA - NEOPOST LEASING Line Item Account 151679 02/09/2012 Inv 377673 Line Item Date Line Item Description Line Item Account 01/27/2012 Annual Postage ACH Fee 101- 1120 -4330 50.00 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 25 Check Number Check Date Amount Inv 377673 Total 50.00 151679 Total: 50.00 151729 02/16/2012 Inv 48294097 Line Item Date Line Item Description Line Item Account 02/02/2012 Rate Pak Left 8967 101 - 1170 -4120 442.73 Inv 48294097 Total 442.73 151729 Total: 442.73 NEOLEA - NEOPOST LEASING Total: 492.73 NewBri - New Brighton Ford Inc Line Item Account 151730 02/16/2012 Inv 5057931 Line Item Date Line Item Description Line Item Account 01/18/2012 Oring, water valve 101 - 1550 -4140 49.66 Inv 5057931 Total 49.66 Inv 5058802 Line Item Date Line Item Description Line Item Account 02/02/2012 Spacer, Wheel 101- 1320 -4140 105.12 Inv 5058802 Total 105.12 151730 Total: 154.78 NewBri - New Brighton Ford Inc Total: 154.78 NORPOW - NORTHWESTERN POWER EQUIP CO Line Item Account 151680 02/09/2012 Inv 110795DJ Line Item Date Line Item Description Line Item Account 02/06/2012 Cla-Val 3", solenoid valve 700 - 0000 -4550 3,766.28 Inv 110795DJ Total 3,766.28 151680 Total: 3,766.28 NORPOW - NORTHWESTERN POWER EQUIP CO Total: 3,766.28 OEHMPAUL - OEHME, PAUL Line Item Account 151682 02/09/2012 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 26 Check Number Check Date Amount Inv 012711 Line Item Date Line Item Description Line Item Account 01/27/2011 Mileage Reimb. CEMA Conf 101 -1310 -4370 93.24 Inv 012711 Total 93.24 151682 Total: 93.24 OEHMPAUL - OEHME, PAUL Total: 93.24 OREAUT - O'Reilly Automotive Inc Line Item Account 151681 02/09/2012 Inv 012812 Line Item Date Line Item Description Line Item Account 01/28/2012 Misc parts & supplies 101- 1320 -4140 69.61 01/28/2012 Misc parts & supplies 101- 1550 -4120 9.89 01/28/2012 Misc parts & supplies 101 -1220 -4120 5.65 01/28/2012 Misc parts & supplies 101 -1220 -4140 61.41 01/28/2012 Misc parts & supplies 101 -1320 -4120 108.93 Inv 012812 Total 255.49 151681 Total: 255.49 OREAUT - O'Reilly Automotive Inc Total: 255 49 PEOELE - PEOPLES ELECTRICAL CONTRACTORS Line Item Account 151683 02/09/2012 Inv 40942.00 Line Item Date Line Item Description Line Item Account 01/27/2011 Labor - replace 2 ballasts 101 - 1370 -4300 386.52 Inv 40942.00 Total 386.52 151683 Total: 386.52 PEOELE - PEOPLES ELECTRICAL CONTRACTORS Total: 386.52 UB *00430 - PERKINS, NICHOLAS Line Item Account 151731 02/16/2012 Inv Line Item Date Line Item Description Line Item Account 02/15/2012 Refund Check 700- 0000 -2020 91.47 02/15/2012 Refund Check 701- 0000 -2020 178.08 02/15/2012 Refund Check 720- 0000 -2020 48.85 02/15/2012 Refund Check 700 - 0000 -2020 11.15 Inv Total 329.55 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 27 Check Number Check Date Amount 151731 Total: 329.55 UB *00430 - PERKINS, NICHOLAS Total: 329.55 PRALAW - PRAIRIE LAWN & GARDEN Line Item Account 151732 02/16/2012 Inv 100262 Line Item Date Line Item Description Line Item Account 01/12/2012 Blade kit, blade 101 - 1320 -4120 168.80 Inv 100262 Total 168.80 Inv 101100 Line Item Date Line Item Description Line Item Account 02/14/2012 Upper shaft asy /socket shafts 101 - 1550 -4120 106.18 Inv 101100 Total 106.18 151732 Total: 274.98 PRALAW - PRAIRIE LAWN & GARDEN Total: 274.98 PROONE - PROTECTION ONE Line Item Account 101 -1540 -4300 151733 02/16/2012 Inv 020612 Line Item Date Line Item Description Line Item Account 02/06/2012 Lk Ann Park 101 -1540 -4300 138.02 Inv 020612 Total 138.02 151733 Total: 138.02 PROONE - PROTECTION ONE Total: 138.02 qualcon - Quality Control & Integration, Inc. Line Item Account 151684 02/09/2012 Inv 1414 Line Item Date Line Item Description Line Item Account 01/26/2012 Jan 2012 Monthly Maint Fee 701- 0000 -4530 1,500.00 Inv 1414 Total 1,500.00 151684 Total: 1,500.00 qualcon - Quality Control & Integration, Inc. Total: 1,500.00 AP -Check Detail (2/17/2012 - 10:31 AM) Page 28 Check Number Check Date Amount QUILL - QUILL CORPORATION Line Item Account 151685 02/09/2012 • Inv 9724008 Line Item Date Line Item Description Line Item Account 01/27/2012 Desktop copyholder 101- 1170 -4110 7.47 Inv 9724008 Total 7,47 151685 Total: 7.47 QUILL - QUILL CORPORATION Total: 7.47 RDHAN - RD HANSON ASSOCIATES INC Line Item Account 151734 02/16/2012 Inv 134207 Line Item Date Line Item Description Line Item Account 02/14/2012 Popcorn Supplies 101 - 1220 -4290 64.00 Inv 134207 Total 64.00 151734 Total: 64.00 RDHAN - RD HANSON ASSOCIATES INC Total: 64.00 rylhom - Ryland Homes Line Item Account 151735 02/16/2012 Inv 020912A Line Item Date Line Item Description Line Item Account 02/09/2012 1660 Mayapple Pass AsBuilt 815- 8226 -2024 1,500.00 Inv 020912A Total 1,500.00 Inv 020912B Line Item Date Line Item Description Line Item Account 02/09/2012 1691 Mayapple Pass AsBuilt 815- 8226 -2024 1,500.00 Inv 020912B Total 1,500.00 Inv 020912C Line Item Date Line Item Description Line Item Account 02/09/2012 1650 Mayapple Pass AsBuilt 815- 8226 -2024 1,500.00 Inv 020912C Total 1,500.00 Inv 020912D Line Item Date Line Item Description Line Item Account 02/09/2012 1704 Hemlock Way As Built 815- 8226 -2024 1,500.00 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 29 Check Number Check Date Amount Inv 020912D Total 1,500.00 151735 Total: 6,000.00 rylhom - Ryland Homes Total: 6,000.00 SENSYS - SENTRY SYSTEMS INC. Line Item Account 151686 02/09/2012 Inv 650442 Line Item Date Line Item Description Line Item Account 02/01/2012 Fire Monitor /Testing 101 -1550 -4300 64.07 02/01/2012 Fire Monitor/Testing 700 - 0000 -4510 910.52 02/01/2012 Fire Monitor/Testing 101- 1370 -4510 16.03 Inv 650442 Total 990.62 151686 Total: 990.62 SENSYS - SENTRY SYSTEMS INC. Total: 990.62 SHEWIL - SHERWIN WILLIAMS Line Item Account 151687 02/09/2012 Inv 4654 -2 Line Item Date Line Item Description Line Item Account 01/23/2012 Safety Blue Paint 700- 0000 -4150 54.39 Inv 4654 -2 Total 54.39 Inv 4680 -7 Line Item Date Line Item Description Line Item Account 01/24/2012 Safety Blue Paint/Tape 701 - 0000 -4150 66.12 Inv 4680 -7 Total 66.12 Inv 4721 -9 Line Item Date Line Item Description Line Item Account 01/25/2012 City Hall mail rm 101 -1170 -4510 38.67 Inv 4721 -9 Total 38.67 151687 Total: 159 18 SHEWIL - SHERWIN WILLIAMS Total: 159.18 SHOTRU - SHOREWOOD TRUE VALUE Line Item Account 151688 02/09/2012 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 30 Check Number Check Date Amount Inv 108113 Line Item Date Line Item Description Line Item Account 01/13/2012 Bulk Hillman Hardware 101- 1190 -4510 5.51 Inv 108113 Total 5.51 Inv 108125 Line Item Date Line Item Description Line Item Account 01/13/2012 16" heat deflector 101- 1370 -4510 9.61 Inv 108125 Total 9.61 Inv 108181 Line Item Date Line Item Description Line Item Account 01/19/2012 GFCIOutlet 101- 1220 -4510 10.68 Inv 108181 Total 10.68 Inv 108219 Line Item Date Line Item Description Line Item Account 01/22/2012 In Line Cord switch, Bulk Hillman Hardware 101 - 1170 -4510 5.25 Inv 108219 Total 5.25 Inv 108289 Line Item Date Line Item Description Line Item Account 01/27/2012 Pwr Strip, Multi Plugs 101 - 1170 -4110 13.86 Inv 108289 Total 13.86 151688 Total: 44.91 SHOTRU - SHOREWOOD TRUE VALUE Total: 44.91 UB *00428 - Siena Title Line Item Account 151689 02/09/2012 Inv Line Item Date Line Item Description Line Item Account 02/08/2012 Refund Check 700 - 0000 -2020 3.06 02/08/2012 Refund Check 701- 0000 -2020 6.60 02/08/2012 Refund Check 720- 0000 -2020 2.30 02/08/2012 Refund Check 700- 0000 -2020 0.50 Inv Total 12.46 151689 Total: 12.46 UB *00428 - Siena Title Total: 12.46 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 31 Check Number Check Date Amount SOFHOU - SOFTWARE HOUSE INTERNATIONAL Line Item Account 151736 02/16/2012 Inv B00522281 Line Item Date Line Item Description Line Item Account 01/31/2012 M5 Access 2010 400 - 4126 -4703 127 18 Inv B00522281 Total 127.18 151736 Total: 127.18 SOFHOU - SOFTWARE HOUSE INTERNATIONAL Total: 127,18 sousub - SOUTHWEST SUBURBAN PUBLISHING Line Item Account 151737 02/16/2012 Inv 013112 Line Item Date Line Item Description Line Item Account 01/31/2012 Advertising, displays, notices, legals 101 -1410 -4340 121.96 01/31/2012 Advertising, displays, notices, legals 101 -1611 -4340 857.50 01/31/2012 Advertising, displays, notices, legals 101- 1110- 4340 643.72 01/31/2012 Advertising, displays, notices, legals 101 -1120 -4340 112.60 01/31/2012 Advertising, displays, notices, legals 101 -1310 -4340 24.47 01/31/2012 Advertising, displays, notices, legals 101 - 1510 -4340 141.00 01/31/2012 Advertising, displays, notices, legals 601 - 6026 -4340 62.92 Inv 013112 Total 1,964.17 Inv 021512 Line Item Date Line Item Description Line Item Account 02/15/2012 2022745 - 2012 Renewal 101 -1260 -4360 34.00 Inv 021512 Total 34.00 151737 Total: 1,998.17 sousub - SOUTHWEST SUBURBAN PUBLISHING Total: 1,998.17 Spring - Springbrook Line Item Account 151690 02/09/2012 Inv 020812 Line Item Date Line Item Description Line Item Account 02/08/2012 B. Ayers 2012 Conf Registration 101 -1130 -4370 195.00 Inv 020812 Total 195.00 151690 Total: 195.00 Spring - Springbrook Total: 195.00 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 32 Check Number Check Date Amount SPSCOM - SPS COMPANIES INC Line Item Account 151691 02/09/2012 Inv S2497471.001 Line Item Date Line Item Description Line Item Account 01/31/2012 Vacuum breaker, korky plus flapper 101 - 1220 -4510 59.10 Inv 52497471.001 Total 59.10 151691 Total: 59.10 SPSCOM - SPS COMPANIES INC Total: 59.10 SUBCHE - SUBURBAN CHEVROLET Line Item Account 151738 02/16/2012 Inv 360543 Line Item Date Line Item Description Line Item Account 12/02/2011 Switch (Misbilled - not our parts) 101 -1320 -4140 190.19 Inv 360543 Total 190.19 Inv 375661 Line Item Date Line Item Description Line Item Account 02/06/2012 Seal 101 -1320 -4140 6.34 Inv 375661 Total 6.34 Inv 376267 Line Item Date Line Item Description Line Item Account 02/07/2012 Sealant 701- 0000 -4140 92.94 Inv 376267 Total 92.94 Inv CM360543 Line Item Date Line Item Description Line Item Account 01/20/2012 CR Switch ( Misbilled - not our parts) 101- 1320 -4140 - 190.19 Inv CM360543 Total - 190.19 151738 Total: 99.28 SUBCHE - SUBURBAN CHEVROLET Total: 99.28 SURPLU - SURE PLUS MANUFACTURING COMPANY Line Item Account 151692 02/09/2012 Inv 591464 Line Item Date Line Item Description Line Item Account 01/23/2012 CNVX Tension Stud 101 -1320 -4140 36.25 Inv 591464 Total 36.25 AP -Check Detail (2/17 /2012 - 10:31 AM) Page 33 Check Number Check Date Amount Inv 591465 Line Item Date Line Item Description Line Item Account 01/23/2012 EZ Chek Lg Dia for 5/8 Pushrod 101 -1320 -4140 56.11 Inv 591465 Total 56.11 151692 Total: 92.36 SURPLU - SURE PLUS MANUFACTURING COMPANY Total: 92.36 UB *00427 - Trademark Title Services Inc Line Item Account 151693 02/09/2012 Inv Line Item Date Line Item Description Line Item Account 02/08/2012 Refund Check 700 - 0000 -2020 3.58 02/08/2012 Refund Check 701 - 0000 -2020 6.67 02/08/2012 Refund Check 720 - 0000 -2020 1.48 02/08/2012 Refund Check 700- 0000 -2020 0.33 Inv Total 12.06 151693 Total: 12.06 UB *00427 - Trademark Title Services Inc Total: 12.06 TWIGAR - TWIN CITY GARAGE DOOR CO Line Item Account 151739 02/16/2012 Inv 363276 Line Item Date Line Item Description Line Item Account 01/19/2012 Spring clamp, springs, plugs 101- 1550 -4510 1,318.19 Inv 363276 Total 1,318.19 151739 Total: 1,318.19 TWIGAR - TWIN CITY GARAGE DOOR CO Total: 1,318.19 UltEve - Ultimate Events, Inc Line Item Account 151740 02/16/2012 Inv 28961 Line Item Date Line Item Description Line Item Account 02/03/2012 Feb Fest Tent Rental 101- 1611 -4400 1,710.01 Inv 28961 Total 1,710.01 151740 Total: 1,710.01 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 34 Check Number Check Date Amount UltEve - Ultimate Events, Inc Total: 1,710.01 UNIMIN - UNIVERSITY OF MINNESOTA Line Item Account 151630 02/09/2012 Inv 111711 Line Item Date Line Item Description Line Item Account 11/17/2011 CTAP Workshop 11/17/11 101- 1320 -4370 350.00 Inv 111711 Total 350.00 151630 Total: 350.00 UNIMIN - UNIVERSITY OF MINNESOTA Total: 350.00 USHom - US Home Corporation Line Item Account 151741 02/16/2012 Inv 020912 Line Item Date Line Item Description Line Item Account 02/09/2012 2111 Pinehurst Dr AsBuilt 815- 8226 -2024 1,500.00 Inv 020912 Total 1,500.00 151741 Total: 1,500.00 USHom - US Home Corporation Total: 1,500.00 VERMIN - VERMEER OF MINNESOTA Line Item Account 151694 02/09/2012 Inv P70095 Line Item Date Line Item Description Line Item Account 01/10/2012 Plate - LA 101- 1320 -4120 31.76 Inv P70095 Total 31.76 Inv P70125 Line Item Date Line Item Description Line Item Account 01/11/2012 Spring - Ext 101 - 1320 -4120 91 42 Inv P70125 Total 91.42 151694 Total: 123.18 VERMIN - VERMEER OF MINNESOTA Total: 123.18 WAYTEK - WAYTEK INC Line Item Account 151695 02/09/2012 AP -Check Detail (2/17/2012 - 10:31 AM) Page 35 Check Number Check Date Amount Inv 1745026 Line Item Date Line Item Description Line Item Account 01/12/2012 Scotchlok commincation connectors 700 - 0000 -4150 22.66 Inv 1745026 Total 22.66 Inv 1749815 Line Item Date Line Item Description Line Item Account 01/26/2012 Misc parts /supplies 101- 1320 -4120 192.65 01/26/2012 Misc parts /supplies 101 - 1550 -4120 192.65 01/26/2012 Misc parts /supplies 700- 0000 -4120 192.64 Inv 1749815 Total 577.94 151695 Total: 600.60 WAYTEK - WAYTEK INC Total: 600.60 WINCOM - WINGFOOT COMMERCIAL TIRE Line Item Account 151696 02/09/2012 Inv 124 - 1060392 Line Item Date Line Item Description Line Item Account 01/10/2012 GY 11R22.5 G338 1AD 14 101 -1320 -4140 1,611.89 Inv 124 - 1060392 Total 1,611.89 151696 Total: 1,611.89 WINCOM - WINGFOOT COMMERCIAL TIRE Total: 1,611.89 YounPaul - Young, Paul Line Item Account 151698 02/09/2012 Inv 020912 Line Item Date Line Item Description Line Item Account 02/09/2012 Daddy /Daughter Date Night DJ 101 -1600 -4300 400.00 Inv 020912 Total 400.00 151698 Total: 400.00 YounPaul - Young, Paul Total: 400.00 ZARBRU - ZARNOTH BRUSH WORKS INC Line Item Account 151697 02/09/2012 Inv 137260 -IN Line Item Date Line Item Description Line Item Account 01/26/2012 Brooms 101 - 1320 -4120 1,964.36 AP -Check Detail (2/17/2012 - 10:31 AM) Page 36 Check Number Check Date Amount Inv 137260 -IN Total 1,964.36 151697 Total: 1,964,36 151742 02/16/2012 Inv 137185 -IN Line Item Date Line Item Description Line Item Account 01/19/2012 Mandrel w /plates 101 - 1550 -4530 778,05 Inv 137185 -IN Total 778.05 151742 Total: 778.05 ZARBRU - ZARNOTH BRUSH WORKS INC Total: 2,742.41 ZEPMAN - ZEP MANUFACTURING COMPANY Line Item Account 151743 02/16/2012 Inv 57439931 Line Item Date Line Item Description Line Item Account 01/31/2012 0- Shine,TNT, TKO 101 - 1320 -4120 120.73 01/31/2012 0- Shine,TNT, TKO 700 - 0000 -4120 120.73 01/31/2012 0- Shine,TNT, TKO 101 - 1220 -4120 120.72 01/31/2012 0- Shine,TNT, TKO 101 - 1550 -4120 120.73 Inv 57439931 Total 482.91 151743 Total: 482.91 ZEPMAN - ZEP MANUFACTURING COMPANY Total: 482.91 Total: 413,414.73 AP -Check Detail (2 /17/2012 - 10:31 AM) Page 37 Accounts Payable Check Detail crry OF CINHASSEti Check Number Check Date Amount 3DSPE - 3D SPECIALTIES Line Item Account ACH Payment 02/09/2012 Inv 438284 020912 Line Item Date Line Item Description Line Item Account 01/24/2012 Sweatshirt,Helmet liner 101- 1320 -4120 114.27 Inv 438284 020912 Total 114.27 ACH Total: 114.27 3DSPE - 3D SPECIALTIES Total: 114.27 3DSPE - 3D SPECIALTIES Line Item Account ACH Payment 02/16/2012 Inv 438267 021612 Line Item Date Line Item Description Line Item Account 01/19/2012 D021 Bracket 101- 1320 -4560 215.80 Inv 438267 021612 Total 215.80 ACH Total: 215.80 3DSPE - 3D SPECIALTIES Total: 215.80 AlCoff - Al's Coffee Company Line Item Account ACH Payment 02/09/2012 Inv 136529 020912 Line Item Date Line Item Description Line Item Account 02/02/2012 Coffee supplies 101- 1170 -4110 60.35 Inv 136529 020912 Total 60.35 Inv 136530 020912 Line Item Date Line Item Description Line Item Account Page 1 of 13 Check Number Check Date Amount 02/02/2012 Coffee supplies 101 -1170 -4110 44.00 Inv 136530 020912 Total 44.00 Inv 136531 020912 Line Item Date Line Item Description Line Item Account 02/02/2012 Coffee supplies 101 -1170 -4110 107.70 Inv 136531 020912 Total 107.70 ACH Total: 212.05 AlCoff - AI's Coffee Company Total: 212.05 BoleChri - Boles, Christopher Line Item Account ACH Payment 02/09/2012 Inv 020212 020912 Line Item Date Line Item Description Line Item Account 02/02/2012 Personal Training: S. Al -Jaff, B. Skaja 101 -1533 -4300 254.25 Inv 020212 020912 Total 254.25 ACH Total: 254.25 BoleChri - Boles, Christopher Total: 254.25 BOYTRU - Boyer Truck Parts Line Item Account ACH Payment 02/09/2012 Inv 604249 020912 Line Item Date Line Item Description Line Item Account 02/02/2012 Ay -Dust, Reman shoe, dust shiel 101 -1320 -4140 562.14 Inv 604249 020912 Total 562.14 ACH Total: 562.14 BOYTRU - Boyer Truck Parts Total: 562.14 BOYTRU - Boyer Truck Parts Line Item Account ACH Payment 02/16/2012 Inv 605565 021612 Line Item Date Line Item Description Line Item Account 02/07/2012 Cover 101- 1320 -4140 33.75 Page 2 of 13 Check Number Check Date Amount Inv 605565 021612 Total 33.75 ACH Total: 33.75 BOYTRU - Boyer Truck Parts Total: 33.75 carcou - Carver County Line Item Account ACH Payment 02/09/2012 Inv 891 020912 Line Item Date Line Item Description Line Item Account 01/27/2012 Appliance 101 -1170 -4300 10.00 Inv 891 020912 Total 10.00 Inv 898 020912 Line Item Date Line Item Description Line Item Account 02/03/2012 Tires 101 -1320 -4140 78.50 Inv 898 020912 Total 78.50 ACH Total: 88.50 carcou - Carver County Total: 88.50 CATPAR - CATCO PARTS SERVICE Line Item Account ACH Payment 02/09/2012 Inv 3 -23626 020912 Line Item Date Line Item Description Line Item Account 02/02/2012 Brake drum 101 -1320 -4120 436.41 Inv 3 -23626 020912 Total 436.41 ACH Total: 436.41 CATPAR - CATCO PARTS SERVICE Total: 436.41 Choice - Choice, Inc. Line Item Account 101 -1220 -4350 ACH Payment 02/16/2012 Inv 012012 Line Item Date Line Item Description Line Item Account 01/20/2012 Station 1 cleaning 101 -1220 -4300 122.16 Page 3 of 13 Check Number Check Date Amount Inv 012012 Total 122.16 ACH Total: 122.16 Choice - Choice, Inc. Total: 122.16 COPIMA - COPY IMAGES INC Line Item Account ACH Payment 02/09/2012 Inv 135072 020912 Line Item Date Line Item Description Line Item Account 02/03/2012 Konica/7040 101- 1250 -4530 478.83 Inv 135072 020912 Total 478.83 ACH Total: 478.83 COPIMA - COPY IMAGES INC Total: 478.83 DelDen - Delta Dental Line Item Account ACH Payment 02/16/2012 Inv 4794848 021612 Line Item Date Line Item Description Line Item Account 02/15/2012 March 2012 101- 0000 -2013 1,216.11 02/15/2012 March 2012 700 - 0000 -2013 151.21 02/15/2012 March 2012 701- 0000 -2013 151.22 02/15/2012 March 2012 720 - 0000 -2013 53.01 Inv 4794848 021612 Total 1,571.55 ACH Total: 1,571.55 DelDen - Delta Dental Total: 1,571.55 ESSBRO - ESS BROTHERS & SONS INC Line Item Account ACH Payment 02/09/2012 Inv RR1008 020912 Line Item Date Line Item Description Line Item Account 01/05/2012 CCB,Grate,Stool Grate, No Frame CB 720 - 0000 -4150 1,736.72 Inv RR1008 020912 Total 1,736.72 Page 4 of 13 Check Number Check Date Amount ACH Total: 1,736.72 ESSBRO - ESS BROTHERS & SONS INC Total: 1,736.72 FergEnte - Ferguson Enterprises Line Item Account ACH Payment 02/09/2012 Inv 501346322.005 Line Item Date Line Item Description Line Item Account 01/26/2012 Meters 700 - 0000 -4250 3,775.34 Inv 501346322.005 Total 3,775.34 ACH Total: 3,775.34 FergEnte - Ferguson Enterprises Total: 3,775.34 FORAME - FORCE AMERICA INC Line Item Account ACH Payment 02/09/2012 Inv 1377809 020912 Line Item Date Line Item Description Line Item Account 01/17/2012 Pipe swivel elbow union 101 -1320 -4120 38.29 Inv 1377809 020912 Total 38.29 Inv 1378366 020912 Line Item Date Line Item Description Line Item Account 01/25/2012 12 VDC Coil Dual Lead Wires 101 -1320 -4120 44.57 Inv 1378366 020912 Total 44.57 Inv 1378367 020912 Line Item Date Line Item Description Line Item Account 01/25/2012 BLTS Blue Thermometer 101- 1320 -4120 30.67 Inv 1378367 020912 Total 30.67 ACH Total: 113.53 FORAME - FORCE AMERICA INC Total: 113.53 HAWCHE - HAWKINS CHEMICAL Line Item Account ACH Payment 02/09/2012 Inv 3303705 RI 0209 Page 5 of 13 Check Number Check Date Amount Line Item Date Line Item Description Line Item Account 01/27/2012 Chlorine Cylinders 700- 7019 -4160 60,00 Inv 3303705 RI 0209 Total 60.00 Inv 3306347RIO209 Line Item Date Line Item Description Line Item Account 02/02/2012 48 LB PA 700 - 0000 -4160 3,206.25 Inv 3306347RI 0209 Total 3,206.25 ACH Total: 3,266.25 HAWCHE - HAWKINS CHEMICAL Total: 3,266.25 HooThr - Hoops & Threads Line Item Account ACH Payment 02/16/2012 Inv 2171 021612 Line Item Date Line Item Description Line Item Account 02/01/2012 Chan Utility Logo Clothing 701- 0000 -4240 52.48 02/01/2012 Chan Utility Logo Clothing 700 - 0000 -4240 52.48 Inv 2171 021612 Total 104.96 ACH Total: 104.96 HooThr - Hoops & Threads Total: 104.96 IndPla - Indelco Plastics Corporation Line Item Account ACH Payment 02/09/2012 Inv 690361 020912 Line Item Date Line Item Description Line Item Account 01/30/2012 CPVC Pipes 700- 7019 -4530 16.91 Inv 690361 020912 Total 16.91 Inv 690616 020912 Line Item Date Line Item Description Line Item Account 01/31/2012 Tubing/PVC 700 - 7019 -4530 168.05 Inv 690616 020912 Total 168.05 ACH Total: 184.96 Page 6 of 13 Check Number Check Date Amount IndPla - Indelco Plastics Corporation Total: 184.96 INDLAN - Indoor Landscapes Inc Line Item Account ACH Payment 02/09/2012 Inv 8181 020912 Line Item Date Line Item Description Line Item Account 02/01/2012 Feb Plant Service 101- 1170 -4300 199.86 Inv 8181 020912 Total 199.86 ACH Total: 199.86 INDLAN - Indoor Landscapes Inc Total: 199.86 InnOff - Innovative Office Solutions, LLC Line Item Account ACH Payment 02/09/2012 Inv WO- 10935374 -1 Line Item Date Line Item Description Line Item Account 01/25/2012 Paper,Ink,Folders,Pens 101- 1170 -4110 185.67 Inv WO- 10935374 -1 Total 185.67 ACH Total: 185.67 InnOff - Innovative Office Solutions, LLC Total: 185.67 InnOff - Innovative Office Solutions, LLC Line Item Account ACH Payment 02/09/2012 Inv WO- 10895513 -1 Line Item Date Line Item Description Line Item Account 12/07/2011 Calendars ,Tape,Pens,Highlighters 101 -1170 -4110 255.19 Inv WO- 10895513 -1 Total 255.19 ACH Total: 255.19 InnOff - Innovative Office Solutions, LLC Total: 255.19 InnOff - Innovative Office Solutions, LLC Line Item Account ACH Payment 02/16/2012 Inv WO- 10942692 -1 Page 7 of 13 Check Number Check Date Amount Line Item Date Line Item Description Line Item Account 02/02/2012 Paper/Pens/Envelopes /Folders 101 -1170 -4110 270.40 Inv WO- 10942692 -1 Total 270.40 Inv WO- 10945252 -1 Line Item Date Line Item Description Line Item Account 02/06/2012 Folders/Clips/Books/Wipes 101 -1170 -4110 31.16 Inv WO- 10945252 -1 Total 31.16 ACH Total: 301.56 InnOff - Innovative Office Solutions, LLC Total: 301.56 MACEQU - MACQUEEN EQUIPMENT Line Item Account ACH Payment 02/16/2012 Inv 021312 Line Item Date Line Item Description Line Item Account 02/13/2012 C Chihos /C Pratley Elgin Sweeper/Vactor 701- 0000 -4370 150.00 Inv 021312 Total 150.00 ACH Total: 150.00 MACEQU - MACQUEEN EQUIPMENT Total: 150.00 METFIR - METRO FIRE Line Item Account ACH Payment 02/16/2012 Inv 43315 021612 Line Item Date Line Item Description Line Item Account 02/09/2012 MIsc parts /supplies 101 -1220 -4120 147.79 Inv 43315 021612 Total 147.79 ACH Total: 147.79 METFIR - METRO FIRE Total: 147.79 METROC - METROCALL Line Item Account Page 8 of 13 Check Number Check Date Amount ACH Payment 02/09/2012 Inv V0315834B 0209 Line Item Date Line Item Description Line Item Account 02/01/2012 Numeric messaging 101 -1320 -4310 4.90 Inv V0315834B 0209 Total 4.90 ACH Total: 4.90 METROC - METROCALL Total: 4.90 metco - Metropolitan Council, Env Svcs Line Item Account 101 - 1250 -3816 ACH Payment 02/09/2012 Inv 013112 020912 Line Item Date Line Item Description Line Item Account 01/31/2012 Jan 2012 SAC Report 101 -1250 -3816 - 165.55 01/31/2012 Jan 2012 SAC Report 701- 0000 -2023 16,555.00 Inv 013112 020912 Total 16,389.45 ACH Total: 16,389.45 metco - Metropolitan Council, Env Svcs Total: 16,389.45 mnlabo - MN DEPT OF LABOR AND INDUSTRY Line Item Account 101 -1250 -3818 ACH Payment 02/09/2012 Inv 013112 020912 Line Item Date Line Item Description Line Item Account 01/31/2012 Jan 2012 Mthly Bldg Surchg Report 101- 1250 -3818 -35.70 01/31/2012 Jan 2012 Mthly Bldg Surchg Report 101 - 0000 -2022 1,785.14 Inv 013112 020912 Total 1,749.44 ACH Total: 1,749.44 mnlabo - MN DEPT OF LABOR AND INDUSTRY Total: 1,749.44 napa - NAPA AUTO & TRUCK PARTS Line Item Account ACH Payment 02/09/2012 Inv 572214 020912 Line Item Date Line Item Description Line Item Account 01/06/2012 3 Disc 101 -1320 -4120 99.04 01/06/2012 3 Disc 101 -1550 -4120 99.04 Page 9 of 13 Check Number Check Date Amount 01/06/2012 3 Disc 701- 0000 -4120 99.03 Inv 572214 020912 Total 297.11 ACH Total: 297.11 napa - NAPA AUTO & TRUCK PARTS Total: 297.11 NAPA - NAPA AUTO & TRUCK PARTS Line Item Account ACH Payment 02/16/2012 Inv 576283 021612 Line Item Date Line Item Description Line Item Account 02/03/2012 Oil, Fuel filters //Wiper 101 -1320 -4120 37.49 Inv 576283 021612 Total 37.49 ACH Total: 37.49 NAPA - NAPA AUTO & TRUCK PARTS Total: 37.49 NYSPUB - NYSTROM PUBLISHING COMPANY INC Line Item Account ACH Payment 02/09/2012 Inv 25146 020912 Line Item Date Line Item Description Line Item Account 02/01/2012 Chan Connection, Spring 2012 101 -1110 -4340 5,349.50 02/01/2012 Recycle Coupon,Chan Connection, Sprin€ 720- 7201 -4300 869.54 Inv 25146 020912 Total 6,219.04 ACH Total: 6,219.04 NYSPUB - NYSTROM PUBLISHING COMPANY INC Total: 6,219.04 PARCON - PARROTT CONTRACTING INC Line Item Account ACH Payment 02/09/2012 Inv 12018 020912 Line Item Date Line Item Description Line Item Account 01/18/2012 01/13 -3838 Hickory Ln 701 - 0000 -4551 3,675.40 Inv 12018 020912 Total 3,675.40 Inv 12019 020912 Page 10 of 13 Check Number Check Date Amount Line Item Date Line Item Description Line Item Account 01/18/2012 01/04 -Red Cedar Pt 701- 0000 -4551 4,495.80 Inv 12019 020912 Total 4,495.80 ACH Total: 8,171.20 PARCON - PARROTT CONTRACTING INC Total: 8,171.20 PioEng - Pioneer Engineering, P.A. Line Item Account ACH Payment 02/16/2012 Inv 92383 021612 Line Item Date Line Item Description Line Item Account 01/31/2012 Chan 2011 St Imp Jan 2012 601- 6025 -4300 400.00 Inv 92383 021612 Total 400.00 ACH Total: 400.00 PioEng - Pioneer Engineering, P.A. Total: 400.00 PreWat - Premium Waters, Inc Line Item Account ACH Payment 02/16/2012 Inv 6069110112 0216 Line Item Date Line Item Description Line Item Account 01/31/2012 Rm Temp /Cold Cooler 101- 1550 -4120 6.73 Inv 6069110112 0216 Total 6.73 ACH Total: 6.73 PreWat - Premium Waters, Inc Total: 6.73 RBMSER - RBM SERVICES INC Line Item Account ACH Payment 02/09/2012 Inv 16821 020912 Line Item Date Line Item Description Line Item Account 01/31/2012 Night Janitorial - City Hall 101 -1170 -4350 2,418.18 Inv 16821 020912 Total 2,418.18 Inv 16822 020912 Page 11 of 13 Check Number Check Date Amount Line Item Date Line Item Description Line Item Account 01/31/2012 Night Janitorial - Library 101- 1190 -4350 2,345.91 Inv 16822 020912 Total 2,345.91 ACH Total: 4,764.09 RBMSER - RBM SERVICES INC Total: 4,764.09 UNIWAY - UNITED WAY Line Item Account ACH Payment 02/09/2012 Inv Line Item Date Line Item Description Line Item Account 02/07/2012 PR Batch 00410.02.2012 United Way 101- 0000 -2006 32.40 Inv Total 32.40 ACH Total: 32.40 UNIWAY - UNITED WAY Total: 32.40 USABLU - USA BLUE BOOK Line Item Account ACH Payment 02/16/2012 Inv 590617 021612 Line Item Date Line Item Description Line Item Account 02/03/2012 S/B Saddle 700 - 0000 -4550 335.41 Inv 590617 021612 Total 335.41 ACH Total: 335.41 USABLU - USA BLUE BOOK Total: 335.41 WSB - WSB & ASSOCIATES INC Line Item Account ACH Payment 02/09/2012 Inv 4 020912 Line Item Date Line Item Description Line Item Account 12/31/2011 Dec 2011 Cartegraph/GIS Srvc Agreemen 720 - 0000 -4300 568.00 12/31/2011 Dec 2011 Cartegraph /GIS Srvc Agreemen 701- 0000 -4300 1,152.00 Inv 4 020912 Total 1,720.00 Page 12 of 13 Check Number Check Date Amount Inv 8 020912 Line Item Date Line Item Description Line Item Account 12/31/2011 Dec 2011 - 2012 St Imp Project 601 - 6026 -4752 22,561.00 Inv 8 020912 Total 22,561.00 ACH Total: 24,281.00 WSB - WSB & ASSOCIATES INC Total: 24,281.00 Page 13 of 13 / €,r4 lido/ . 'e 4'0.1 14- e+na 1 / lw.'/f i.e. Y en I T FEM iif"i C �� ae � `� • February 16, 2012 Mr. Todd Gerhardt City Manager, City of Chanhassen 7700 Market Blvd PO Box 147 Chanhassen, MN 55317 -0147 Dear Mr. Gerhardt: In partnership with the Minnesota Department of Natural Resources (DNR), the Federal Emergency Management Agency (FEMA) Region V office recently scheduled a public Flood Risk Information Open House for communities located in Carver County, Minnesota. The purpose of an Open House is to present updated flood risk data and provide information that you and other local officials, as well as your citizens, will find important for making sound risk management decisions. We recently mailed you copies of the preliminary Flood Insurance Study (FIS) and preliminary Flood Insurance Rate Maps (FIRMs) identifying flood risk in Carver County. The flood risk data included in the FIS and FIRM form the basis of participation in the National Flood Insurance Program (NFIP). We would also like to meet with you and other local officials from within Carver County before the Open House to briefly explain our mapping process, discuss your continued NFIP participation and seek your comments on the preliminary digital maps. We have scheduled the Carver County Community Official's Meeting for Thursday, March 8, 2012, from 2:30 p.m. to 4:30 p.m. in the Carver County Emergency Operations Center / Training Room, at 604 East 4 Street, Chaska, MN 55318. This meeting will provide information specifically for local elected officials, building and code enforcement and GIS staff. We will discuss the use of the new data, NFIP participation and the timetable for the new maps to become effective. The Open House event will also be held on March 8 in the same location, from 4:30 p.m. until 6:30 p.m. During the Open House, no presentations will be made. Instead, the public will have a chance to talk one -on -one with a FEMA or DNR representative about insurance issues, flood protection standards, regulatory requirements, state programs, and flood mitigation techniques. Your floodplain and /or building and zoning staff and engineers are encouraged to participate and answer questions on flood protection permit requirements. If your community has Geographic Information Systems staff, we encourage them to attend and bring their laptops to help residents reference the flood hazard maps for their neighborhoods. The Open House will be of particular interest to those living in or near areas of special flood hazards, and to realtors, insurance agents, developers and representatives of lending institutions. We encourage you to publicize the Open House so these individuals are notified of these events. Enclosed is a sample news release that you may use as an example to publicize the Open House. It would also be helpful to display a copy of the news release in your local newspaper, in your local library, on your community website, on cable television, in the City Hall and the local post office and to distribute it to relevant organizations in your community. Participation in the NFIP will require that your community adopt the new flood risk data into appropriate flood protection regulations by the time the new FIRM goes into effect. We suggest that you or your staff thoroughly review the preliminary FIRM and FIS prior to the meeting, so that you may voice any questions or concerns to us. We thank you for taking a special interest in the NFIP and look forward to your participation in the Open House and the Community Official's Meeting. If you have any questions prior to the meeting, please contact John Devine at 312 - 408 -5567 or Marge Dworak at 312 - 408 -5527. Thank you very much for your assistance and cooperation. Sincerely, .1/ 0 Patrick J. Glithero, Chief Floodplain Management and Insurance Branch cc: Ceil Strauss, Minnesota NFIP State Coordinator Enclosures: Sample Press Release Open House Flyer February, 2012 Press Re Media Contact: Carver County Flood Risk Information Open House Events Scheduled The general public is invited to review the preliminary floodplain map and learn about risk in their community. Those interested may drop -in at any time during the event to talk one -on -one with FEMA and State Department of Natural Resources representatives. CHICAGO — Representatives from the U.S. Department of Homeland Security's Federal Emergency Management Agency (FEMA), in conjunction with the Minnesota Department of Natural Resources, will host a Flood Risk Information Open House on Thursday, March 8, 2012, from 4:30 p.m. to 6:30 p.m. in the Carver County Emergency Operations Center, located at 604 East i t `!`reet, Chaska, Minnesota 55318. The Open House will provide Carver County residents wi . opp• pity .o review a recently completed preliminary Flood Insurance Study (FIS) and its accom• an ' n!, pr ' in. y Flood Insurance Rate Maps (FIRMs). The FIS and the FIRMs provide base flood informatio • eli eat° ., eas -; ',jeer to sit+ i a ; 'flood hazards within the county, and offer informatio • • is o a i • als " . , us = he p -rmitti -1 evelopment in the floodplain. . The Open I? se will be s ' ed wi ;: repr e tat ` e. fro arious o al, state and federal agencies who will prove t e A, fo io, b out o Id flo • insurance, floodplain development regulations, A ! A e pre . o r fl... pia ap ∎ n 'i C er County. The newly prepared prelimi ary floodpl. in A- a. '{ ill ;• e on , is.:- Once the , • s become effective, these maps will be used by ood lain ,`e i : , ci. s,t• ,;: '° `• ers and developers, lenders, realtors, insurance agents and the general Ablic o d °rmine `. - • risk, develop mitigation measures, and encourage wise and responsible risk nfinaAe en , a e i ,' ,. - making. Prope _ e` °ners,, realtors, lenders and insurance agents are urged to attend and take advantage e of this g g g opportunity to learn more about flood risk and hazard mitigation within their community. For more information, contact John Devine, FEMA Region V Program Specialist, at (312) 408 -5567 or Marge Dworak, FEMA Region V Outreach Specialist, at (312) 408 -5527. FEMA's mission is to support our citizens and first responders to ensure that as a nation we work together to build, sustain, and improve our capability to prepare for, protect against, respond to, recover from, and mitigate all hazards. www.fema.gov O 4,FARThf �4 FEMA Flood Risk Information Open House J C arver County R esidents ARE YOU AT RISK? ➢ Devastating floods occur throughout the U. S. every year causing more than $2 billion in damage ➢ You have a 26% chance of experiencing a flood during the life of a 30 -year mortgage compared to a 9% chance of a fire ➢ Floods and flash floods occur in all 50 states! ➢ Losses due to flooding are not covered under most homeowners or business policies... Find out your risk... By attending this important Flood Risk Information Open House, you will have the opportunity to locate your home on the soon to be published Flood Insurance Rate Maps, and obtain valuable information on flood insurance coverage offered through the National Flood Insurance Program. On hand will also be representatives from your local community, Minnesota Department of Natural Resources, and the Federal Emergency Management Agency (FEMA), who will address any questions you may have and provide you with ways you can protect your home and loved ones from future flooding. There will be no formal presentation so please drop -in during this event to speak one -on -one with FEMA and Department of Natural Resources representatives. PLEASE JOIN US! Thursday, March 8 Carver County Emergency Operations Center 4:30 PM - 6:30 PM 604 East 4 Street Chaska, Minnesota 55318 A WARNING: