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Correspondence Packet Correspondence Packet Highway 5 Project Update dated April 11, 2012. Letter from Matthew Norton, Minnehaha Creek Watershed District dated April 10, 2012. Minnehaha Creek Watershed District AIS Update received April 10, 2012. First Quarter Statistics for Chanhassen Prosecution Contract from Elliott Knetsch, Campbell Knutson dated April 4, 2012. Senior Commission Attendance Record. Park & Recreation Commission Attendance Record. Memo from Greg Sticha re: Review of Claims Paid dated April 13, 2012 Nell 444 sA4 < <. -o c c73 a) > 4) c -� -4-+ J O F w r a CO E a 0 (/) l it N >,- 2 ca (/) ..., E c C C 3 . CO U p CD C C cp o s • O // E co o C v_ , 0 It OP� \1 ©Z O V S c > ,. al V�° c6 (2, 0 o O O ..44 F 0 1 O Z OGG i > CO CI a� * RIZ Q - c0 L. 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K en 1/20/221 '0357/3N/031107d . 022 1d5\CL9112VdMd °3flN371d 1 HiVd 956& - ?Dads '3/NN 107d1 2&J3M '. 1D(1s10 N e e / /7- 1 CC MINNEHAHA CREEK WATERSHED DISTRICT QUALITY OF WATER '�� QUALITY OF LIFE April 10, 2012 OE° The Minnehaha Creek Watershed District is Mr. Todd Gerhardt A City of Chanhassen NN PSSEA committed to a leadership 7700 Market Blvd o f C\ role in protecting, P.O. Box 147 0% • Chanhassen, MN 55317 improving and managing the surface waters and Dear Interested Parties, affiliated groundwater On Thursday, April 26, 2012 at 6:45 p.m., the Minnehaha Creek Watershed District resources within the (MCWD) Board of Managers will hold a Public Hearing at the Meeting of the Board of Managers concerning the acquisition of approximately 97.02 acres located at 7701 District, including their Halstead Drive, Minnetrista. The property includes prairie, wetland, and savanna relationships to the restoration opportunities along Six -Mile Marsh which is located in the city of Minnetrista in Hennepin County. The total estimated cost for the property is $2,265,000 plus other ecosystems of which valuable consideration. Acquisition would be funded through the ad valorem tax levy established by MCWD. Approximately 4.19% of the ad valorem costs will be allocated to they are an integral part. Carver County and 95.81% will be allocated to Hennepin County. The Board's meeting We achieve our mission will be held at the MCWD Offices, 18202 Minnetonka Boulevard, Minnetonka, MN 55391. through regulation, The acquisition is intended to increase infiltration to reduce runoff volumes carrying capital projects, pollutant loads to wetlands and waters of the MCWD; to promote groundwater recharge; education, cooperative to restore and protect wetland and upland resources in the Six -Mile Marsh sub - watershed; to protect and improve existing conservation corridors; and to reduce existing flows and endeavors, and other negative effects from agricultural drainage on aquatic resources within the MCWD. If the Managers find that the project will be conducive to public health, promote the general programs based on welfare, and is consistent with the MCWD Comprehensive Water Resources sound science, Management Plan, they will order the acquisition at the May 3, 2012 Board Meeting. The meeting will be held at the MCWD Offices, 18202 Minnetonka Boulevard, innovative thinking, an Minnetonka, MN 55391. informed and engaged Notice of the hearing has also been published in the Star Tribune in accordance with constituency and the statutory requirements; and will also be posted to the MCWD website at www.minnehahacreek.org. cost effective use of If you have any questions regarding this meeting, please contact Matthew Norton at public funds. mnorton @minnehahacreek.org or 952- 641 -4501. Sincerely, Matthew Norton 18202 Minnetonka Boulevard, Deephaven, MN 55391 • Office: (952) 471 -0590 • Fax: (952) 471 -0682 • www.minnehahacreek.org MINNEHAHA CREEK 77 WATERSHED DISTRICT QUALITY OF WATER QUALITY OF LIFE RECEIVED APR 1 0 2012 MCWD AIS Update for Policymakers and Key Stakeholders April 2012 CITY OF CHANHASSEN Last year, the Minnehaha Creek Watershed District (MCWD) met with city and community leaders to seek input about broadening our involvement with prevention and management of Aquatic Invasive Species (AIS). As we discussed and several have witnessed, invasive species such as flowering rush, Eurasian water milfoil, common carp and zebra mussels are already in some of our waters. We are at risk of future invasion by other species such as Asian carp, hydrilla and the spiny water flea. Continued AIS infestation will negatively impact local businesses and area recreation. The consensus was for the MCWD to move forward with AIS management efforts. In December, the MCWD Board of Managers began the process to formalize a District -wide approach. Now, we are nearing the launch of the boating season and several AIS management efforts have already begun. As a result, I want you to be aware of how we are addressing this critical issue that is threatening our rivers, lakes and the Minnehaha Creek. To begin, the MCWD has taken a few notable steps toward enhancing the long -term effectiveness of our District's AIS program. These include: Hiring a Director of AIS Program: In February, MCWD hired a director of aquatic invasive species program, Craig Dawson. Craig has a 32 -year career in city management across the Twin Cities Metropolitan Area and has worked on issues such as landfill expansion, recycling, groundwater contamination and land conservation. He is also quite familiar with community partnerships, Minnehaha Creek Watershed District, its communities and other communities where water quality is important. Creating a Long -Term AIS Plan: At the MCWD, we are never satisfied with just doing the bare minimum. We are committed to innovation and leading the charge. To that end, we are putting considerable effort into implementing a Tong -term, comprehensive, watershed -wide AIS plan. As the MCWD develops this AIS prevention and management plan, Craig will be meeting regularly with partners and stakeholders. We will employ a transparent r p Y p process (as always) to ensure public input is heard and the plan can be implemented using a regional approach that effectively engages all partners. We also just hired AIS Specialist Eric Fieldseth to help with tactical implementation. Hosting a 2012 AIS Symposium: The MCWD was also one of the lead agencies in setting up a recent statewide symposium to learn about the latest research on AIS management and the policy and legal implications of the approaches. Several local officials and notable scientists and natural resource MCWD AIS Update p. 2 professionals, as well as concerned citizens from across the state participated in this informative conference. In addition, the MCWD also continues to work hard — along with partners like the Lake Minnetonka Conservation District, the Minnesota Department of Natural Resources and Carver County — to control what is already in our water system and work to prevent the introduction of additional species. The following are some of what we have been doing already and plan to continue: Enhancing Watercraft Inspections: One of our primary focuses is improving inspections of watercraft entering the lakes. In concert with other agencies and organizations, we have been working during the pre- boating season to step up the trainings for inspectors, peace officers, service providers and volunteers. We are also providing assistance to increase the number of inspectors available. We are sensitive to making the process easy for boaters, including those who want to travel from lake to lake. However, we know that the process must also be effective as boats are a major source of AIS infestation. Launching and Continuing Pilot Projects: The MCWD has also been supporting various pilot projects and following up on previously completed projects. We continue to explore the use of weevils to reduce the amount Eurasian water milfoil in our waters. We are seeking effective ways to decrease the high numbers of common carp that are in Pierson and Wassermann lakes. A 2011 effort implemented by MCWD appeared to eradicate flowering rush in Lake Minnetonka from test plots in Crystal and Smith bays. We will continue to implement projects and monitor their effectiveness, as well as explore any new opportunities as they arise. Raising Awareness: Additionally, we have been working to spread awareness of the invasives issue. We have trained all MCWD staff to talk about AIS as they meet with lake associations, citizen groups, elected officials and the media. This is one area where many of you can help. As you reach out to members of your community or constituency, let them know about AIS. We have useful information available at http: / /www.minnehahacreek.org, and would be glad to provide any additional information you might need. To help begin the development of the District's long -term AIS prevention and management plan, we will be sending out letters shortly regarding the formation of technical and policy advisory teams. It is our goal to give stakeholders a voice in this process. In conclusion, we are actively engaged and will continue to work hard at combatting AIS. We will continue to keep you informed, but encourage you to reach out to us whenever needed. MCWD staff and I are ready and willing to discuss this important issue with you at any time. Sincerely, 4 Eric Evenson District Administrator Minnehaha Creek Watershed District CAMPBELL KNUTSON Professional Association April 4, 2012 ,.. Thomas J. Campbell RECE Roger N. Knutson n �. Thomas M. Scott Mr. Todd Gerhardt APR Elliott B. Knctsch Joel J Jamnik City of Chanhassen (�� tl�i "Ig�J� -� Andrea McDowell Pochlcr 7700 Market Boulevard C1V ® Soren M. Mattick P.O. Box 147 John F. Kelly Chanhassen, MN 55317 Henry A. Schaeffer, 111 Alina Schwartz Re: Chanhassen Prosecution — First Quarter 2012 Statistics Samuel J. E l mun d s Marguerite M. McCarron Dear Todd: Enclosed please find a copy of the first quarter prosecution statistics along with the Disposition Bulletins from Carver County District Court for all Chanhassen cases closed during the first quarter of this year. Please call me at 651- 234 -6233 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON Professional Association Elliott B. netsch EBK:blk Enclosures 1380 Corporate Center Curve Suite 317 m Eagan, MN 551.21 651 -452 -5000 Fax 651- 452 -5550 www. law.com fie/ 14JF/. 5celat 1 Chanhassen Prosecution January 1, 2012— March 31, 2012 Total files opened 114 Gross Misdemeanors 9 Gross Misdemeanors -DWI 8 Total Gross Misdemeanors 17 Misdemeanors 75 Domestic Assaults — Misdemeanors 3 Petty Misdemeanors 19 Total Misdemeanors 97 Total files closed 71 Total files still open from first quarter 93 Total cases currently in warrant status 49 0 0 0 Cr" i.1 -w . - i-� ` . � - . - y , `F � - . + y Y �-y1 2 "' 4-- ui+1" - �i�-.y-y� ' >.4�-.. '3. ���--yy� .. + . a> a> " a> a) a) a> " - 1) 4 a) ) 4) a3 r c cal)) a> a) a) 0 O I' C CI „„ O O ... 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'Mt 1) a) a) W V) .> H U 0., 0 W H 00 CITY OF MEMORANDUM CHANHASSEN TO: Mayor 7700 Market Boulevard City Council PO Box 147 Chanhassen, MN 55317 FROM: Greg Sticha, Finance Director Administration DATE: April 13, 2012 DW Phone: 952.227.1100 Fax: 952.227.1110 SUBJECT: Review of Claims Paid Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 The following claims are submitted for review on April 23, 2012: Engineering Phone: 952.227.1160 Check Numbers Amounts Fax: 952.227.1170 Finance 152040 — 152137 $252,168.39 Phone: 952.227.1140 Fax: 952.227.1110 ACH Payments $116,874.29 Park & Recreation Total All Claims $369,042.68 Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center Attachments: Check Summary 2310 Coulter Boulevard Check Detail Report Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.2271110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary By Check Number 1 ' User: dwashburn (�r Printed: 4/13/2012 - 10:19 AM ffANU Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 152040 chapet CITY OF CHANHASSEN -PETT' 04/03/2012 0.00 202.33 152041 AARP AARP 04/05/2012 0.00 146.00 152042 AMETES AMERICAN TEST CENTER 04/05/2012 0.00 400.00 152043 Augcol Augsburg College 04/05/2012 0.00 112.50 152044 Avesis Avesis Third Party Administrators 04/05/2012 0.00 58.01 152045 BARBROSI ROSITA BARBER 04/05/2012 0.00 16.00 152046 BCATRA BCA TRAINING & DEVELOPM 04/05/2012 0.00 30.00 152047 BILLSUSA SUSAN BILL 04/05/2012 0.00 71.04 152048 BladPaul Paul Blad 04/05/2012 0.00 90.00 152049 CENENE CENTERPOINT ENERGY MINA 04/05/2012 0.00 2,043.38 152050 EmbMinn CENTURYLINK 04/05/2012 0.00 1,328.92 152051 CUBFOO CUB FOODS 04/05/2012 0.00 87.02 152052 DattGreg Greg Dattilo II 04/05/2012 0.00 25.00 152053 DIAVOG DIAMOND VOGEL PAINTS 04/05/2012 0.00 3,881.11 152054 DUNSCARO CAROL DUNSMORE 04/05/2012 0.00 11.73 152055 GERHTODD TODD GERHARDT 04/05/2012 0.00 425.00 152056 HOESDOUG DOUG HOESE 04/05/2012 0.00 78.27 152057 ICMART ICMA RETIREMENT AND TRU 04/05/2012 0.00 2,003.33 152058 JOHSUP JOHNSTONE SUPPLY 04/05/2012 0.00 263.62 152059 LITTMARK MARK LITTFIN 04/05/2012 0.00 391.47 152060 MEDLAK MEDICINE LAKES TOUR 04/05/2012 0.00 2,610.00 152061 METCO2 METROPOLITAN COUNCIL 04/05/2012 0.00 126,542.32 152062 MINRUR MINNESOTA RURAL WATER A 04/05/2012 0.00 100.00 152063 MinuPre Minuteman Press 04/05/2012 0.00 16.03 152064 MASS MN ASSOCIATION OF SENIOR 04/05/2012 0.00 15.00 152065 MNCHIL MN CHILD SUPPORT PAYMEN 04/05/2012 0.00 657.58 152066 NCPERS MN NCPERS LIFE INSURANCE 04/05/2012 0.00 64.00 152067 mvec MN VALLEY ELECTRIC COOP 04/05/2012 0.00 5,317.42 152068 MSSA MSSA 04/05/2012 0.00 150.00 152069 NATRET Nationwide Retirement Solutions 04/05/2012 0.00 4,361.72 152070 OLSCOM OLSEN COMPANIES 04/05/2012 0.00 102.60 152071 OlsoMatt Matt Olson 04/05/2012 0.00 40.00 152072 PitBow Pitney Bowes Inc. 04/05/2012 0.00 553.00 152073 Pollar Pollardwater.com 04/05/2012 0.00 341.54 152074 POST POSTMASTER 04/05/2012 0.00 190.00 152075 PROTUR PROFESSIONAL TURF & REM 04/05/2012 0.00 3,975.75 152076 SCHSON SCHARBER & SONS INC 04/05/2012 0.00 1,914.89 152077 ShawJame James M. Shaw 04/05/2012 0.00 85.00 152078 SHUSUP SHURAIL SUPPLY INC 04/05/2012 0.00 6.96 152079 SOULOC SOUTHWEST LOCK & KEY 04/05/2012 0.00 1,070.87 152080 Spring Springbrook 04/05/2012 0.00 675.00 152081 supwir Superior Wireless Communication 04/05/2012 0.00 93.12 152082 szyman Szymanski's S.I. Inc. 04/05/2012 0.00 3,309.92 152083 TWIHAR TWIN CITY HARDWARE 04/05/2012 0.00 147.06 152084 TWISEE TWIN CITY SEED CO. 04/05/2012 0.00 117.56 AP- Checks by Date - Summary By Check Number (4/13/2012 - 10:19 AM) Page 1 I I Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 152085 WACFAR WACONIA FARM SUPPLY 04/05/2012 0.00 9.35 152086 WSDAR WS DARLEY & CO. 04/05/2012 0.00 346.54 152087 travel Travelers 04/06/2012 0.00 70.00 152088 aspequ Aspen Equipment 04/12/2012 0.00 38.29 152089 autunl AUTOMOTIVE UNLIMITED 04/12/2012 0.00 163.43 152090 baubui Bauer Built Inc 04/12/2012 0.00 943.47 152091 bcatra BCA TRAINING & DEVELOPM 04/12/2012 0.00 45.00 152092 BedTec Bedford Technology, LLC 04/12/2012 0.00 2,250.45 152093 brauer BRAUER & ASSOCIATES LTD 04/12/2012 0.00 1,870.00 152094 brotir BROWN'S TIRE & AUTO 04/12/2012 0.00 42.75 152095 capage CAP AGENCY 04/12/2012 0.00 2,100.00 152096 cenene CENTERPOINT ENERGY MIND 04/12/2012 0.00 1,083.77 152097 EmbMinn CENTURYLINK 04/12/2012 0.00 68.82 152098 chavet CHANHASSEN VETERINARY 04/12/2012 0.00 646.92 152099 clasaf CLAREY'S SAFETY EQUIPMEI 04/12/2012 0.00 33.56 152100 COMINT COMPUTER INTEGRATION TE 04/12/2012 0.00 119.85 152101 dyname DYNAMEX DELIVERS NOW 04/12/2012 0.00 35.87 152102 dynind Dynotec Industries, Inc. 04/12/2012 0.00 1,587.09 152103 EastDan Dan Eastman 04/12/2012 0.00 42.73 152104 facmot FACTORY MOTOR PARTS COIF 04/12/2012 0.00 316.45 152105 gootec GOODPOINTE TECHNOLOGY 04/12/2012 0.00 1,750.00 152106 gratra Graffic Traffic, LLC 04/12/2012 0.00 556.50 152107 gregra Green Grass Outdoor Services Inc 04/12/2012 0.00 369.92 152108 hodgkati Michael & Kathleen Hodges 04/12/2012 0.00 2,997.87 152109 hoesdoug DOUG HOESE 04/12/2012 0.00 22.71 152110 hokklaur Laurie A. Hokkanen 04/12/2012 0.00 134.00 152111 INDSCH INDEPENDENT SCHOOL DIST 04/12/2012 0.00 16,099.53 • 152112 integra Integra Telecom 04/12/2012 0.00 769.14 152113 katfue KATH FUEL OIL SERVICE 04/12/2012 0.00 4,427.18 152114 konmin Konica Minolta Business Solution 04/12/2012 0.00 1,196.05 152115 lakequ LAKESHORE EQUIPMENT CO 04/12/2012 0.00 267.19 152116 metgar Metro Garage Door Company 04/12/2012 0.00 609.33 152117 mnucfu Minnesota UC Fund 04/12/2012 0.00 3,508.25 152118 mitche Mitchelll 04/12/2012 0.00 1,608.00 152119 moomed MOORE MEDICAL 04/12/2012 0.00 814.32 152120 norpum North Star Pump Service 04/12/2012 0.00 3,263.13 152121 NORCO NORTHERN SAFETY CO INC 04/12/2012 0.00 26.19 152122 oreaut O'Reilly Automotive Inc 04/12/2012 0.00 1,058.90 152123 parplu Parts Plus 04/12/2012 0.00 161.36 152124 ROTCLU ROTARY CLUB OF CHANHAS; 04/12/2012 0.00 131.00 152125 SevPet Sever Peterson Farm Inc 04/12/2012 0.00 50.00 152126 shotru SHOREWOOD TRUE VALUE 04/12/2012 0.00 21.66 152127 sofhou SOFTWARE HOUSE INTERNA1 04/12/2012 0.00 7,130.32 152128 soucen SOUTH CENTRAL TECH COLL 04/12/2012 0.00 120.00 152129 sousub SOUTHWEST SUBURBAN PUE 04/12/2012 0.00 1,887.61 152130 speenv Specialized Environmental Technc 04/12/2012 0.00 51.30 152131 spring Springbrook 04/12/2012 0.00 25,723.00 152132 SPSSLP SPS Companies -St Louis Park 04/12/2012 0.00 32.89 152133 streic STREICHER'S 04/12/2012 0.00 119.98 152134 surplu SURE PLUS MANUFACTURIN( 04/12/2012 0.00 60.88 152135 travel Travelers 04/12/2012 0.00 1,000.00 152136 VWRInt VWR INTERNATIONAL 04/12/2012 0.00 71.39 152137 waceng WACO ENGINEERING 04/12/2012 0.00 192.38 AP- Checks by Date - Summary By Check Number (4/13/2012 - 10:19 AM) Page 2 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount Report Total: 0.00 252,168.39 I I AP- Checks by Date - Summary By Check Number (4/13/2012 - 10:19 AM) Page 3 Accounts Payable liot SE CM OF Checks by Date - Summary By Check User: dwashburn Printed: 4/13/2012 - 10:21 AM�� Check Number Vendor No Vendor Name Check Date Void Checks Check Amount ACH Payment BoleChri Christopher Boles 04/05/2012 0.00 204.75 ACH Payment carcou Carver County 04/05/2012 0.00 14,362.65 ACH Payment CPSoI CP Solutions Inc 04/05/2012 0.00 735.00 ACH Payment FASCOM FASTENAL COMPANY 04/05/2012 0.00 4.13 ACH Payment FergEnte Ferguson Enterprises 04/05/2012 0.00 2,927.25 ACH Payment HAWCHE HAWKINS CHEMICAL 04/05/2012 0.00 3,762.51 ACH Payment INDLAN Indoor Landscapes Inc 04/05/2012 0.00 199.86 ACH Payment LaufDenn Dennis Laufenburger 04/05/2012 0.00 25.53 ACH Payment MACEQU MACQUEEN EQUIPMENT 04/05/2012 0.00 25.44 ACH Payment metco Metropolitan Council, Env Svc 04/05/2012 0.00 35,120.25 ACH Payment MilMan Millerbernd Manufacturing Co 04/05/2012 0.00 8,141.74 ACH Payment mnlabo MN DEPT OF LABOR AND I 04/05/2012 0.00 2,206.04 ACH Payment napa NAPA AUTO & TRUCK PAR 04/05/2012 0.00 241.10 ACH Payment NYSPUB NYSTROM PUBLISHING CC 04/05/2012 0.00 5,662.23 ACH Payment RBMSER RBM SERVICES INC 04/05/2012 0.00 5,378.61 ACH Payment Southwes Southwest Metro Chamber of ( 04/05/2012 0.00 50.00 ACH Payment UNIWAY UNITED WAY 04/05/2012 0.00 32.40 ACH Payment WWGRA WW GRAINGER INC 04/05/2012 0.00 106.76 ACH Payment boytru Boyer Truck Parts 04/12/2012 0.00 21.05 ACH Payment braint BRAUN INTERTEC CORPOI 04/12/2012 0.00 485.50 ACH Payment camknu CAMPBELL KNUTSON 04/12/2012 0.00 13,740.36 ACH Payment carcou Carver County 04/12/2012 0.00 3,927.75 ACH Payment emeaut EMERGENCY AUTOMOTIV 04/12/2012 0.00 11.70 ACH Payment FASCOM FASTENAL COMPANY 04/12/2012 0.00 4.70 ACH Payment gopsta GOPHER STATE ONE -CALL 04/12/2012 0.00 301.70 ACH Payment GreFla GreenFlash Technologies 04/12/2012 0.00 1,219.14 ACH Payment HAWCHE HAWKINS CHEMICAL 04/12/2012 0.00 499.93 ACH Payment HJele H & J Electric, LLC 04/12/2012 0.00 810.88 ACH Payment hoikoe HOISINGTON KOEGLER GF 04/12/2012 0.00 2,350.00 ACH Payment Ijone L.J. One Consulting 04/12/2012 0.00 999.60 ACH Payment macequ MACQUEEN EQUIPMENT 04/12/2012 0.00 25.44 ACH Payment Merace MERLINS ACE HARDWARE 04/12/2012 0.00 957.42 ACH Payment metfir METRO FIRE 04/12/2012 0.00 146.32 ACH Payment METROC METROCALL 04/12/2012 0.00 4.88 ACH Payment napa NAPA AUTO & TRUCK PAR 04/12/2012 0.00 130.69 ACH Payment pomtir POMP'S TIRE SERVICE INC 04/12/2012 0.00 199.48 ACH Payment quaflo Quality Flow Systems Inc 04/12/2012 0.00 8,407.86 ACH Payment qualcon Quality Control & Integration, 04/12/2012 0.00 1,500.00 ACH Payment SToff S & T OFFICE PRODUCTS 04/12/2012 0.00 773.88 ACH Payment usablu USA BLUE BOOK 04/12/2012 0.00 1,169.76 Report Total: 0.00 116,874.29 Accounts Payable Check Detail- Checks C111 OF MES E User: dwashburn Printed: 04/13/2012 - 10:30 AM Name Check Num Check Da Account Description Amount AARP 152041 4/5/2012 101 - 1560 -430C 04/02/ -04/03 Defensive Driving 146.00 152041 146.00 AARP 146.00 AMERICAN TEST CENTER 152042 4/5/2012 101 - 1121 -430C Annual safety inspection 400.00 152042 400.00 AMERICAN TEST CENTER 400.00 Aspen Equipment 152088 4/12/2012 101 - 1550 -412C seal kit 38.29 152088 38.29 Aspen Equipment 38.29 Augsburg College 152043 4/5/2012 101 - 1560 -430C Lenten Themes through the Artist Eyes 112.50 152043 112.50 Augsburg College 112.50 AUTOMOTIVE UNLIMITED 152089 4/12/2012 101- 1220 -414C front wheel alignment 163.43 152089 163.43 AUTOMOTIVE UNLIMITED 163.43 Avesis Third Party Administrators, Inc. 152044 4/5/2012 101-0000-2001 April 2012 47.36 Avesis Third Party Administrators, Inc. 152044 4/5/2012 700-0000-2001 April 2012 5.32 Avesis Third Party Administrators, Inc. 152044 4/5/2012 701-0000-2001 April 2012 5.33 152044 58.01 Avesis Third Party Administrators, Inc. 58.01 BARBER ROSITA 152045 4/5/2012 101-1560-3631 Refund: Defensive Driving 16.00 152045 16.00 Accounts Payable - Check Detail- Checks (04/13/2012 - 10:30 AM) Page 1 of 14 Name Check Num Check Da Account Description Amount BARBER ROSITA 16.00 Bauer Built Inc 152090 4/12/2012 101 - 1260 -414C destinatn le owl 109s 943.47 152090 943.47 Bauer Built Inc 943.47 BCA TRAINING & DEVELOPMENT 152046 4/5/2012 101 - 1120 -430C (2) background investigations 30.00 152046 30.00 BCA TRAINING & DEVELOPMENT 152091 4/12/2012 101- 1120 -430C criminal background investigations 45.00 152091 45.00 BCA TRAINING & DEVELOPMENT 75.00 Bedford Technology, LLC 152092 4/12/2012 400 - 0000 -470E AIS Bulletin Boards 2,250.45 152092 2,250.45 Bedford Technology, LLC 2,250.45 BILL SUSAN 152047 4/5/2012 101- 1560 -438C Mileage Reimb: Carver Co Ntwk Mtg 14.43 BILL SUSAN 152047 4/5/2012 101 - 1560 -437C Mileage Reimb: MASS Conf 41.07 BILL SUSAN 152047 4/5/2012 101 -1560 -438C Mileage Reimb: Sam's Club 15.54 152047 71.04 BILL SUSAN 71.04 Blad Paul 152048 4/5/2012 101- 1541 -3634 Refund Blad Party:LkAnn 84.30 Blad Paul 152048 4/5/2012 101- 0000 -2021 Refund Blad Party:LkAnn 5.70 152048 90.00 Blad Paul 90.00 BRAUER & ASSOCIATES LTD 152093 4/12/2012 410 - 0000 -4701 2012 Master plan update for Bandimere park 1,870.00 152093 1,870.00 BRAUER & ASSOCIATES LTD 1,870.00 BROWN'S TIRE & AUTO 152094 4/12/2012 101 -1220 -429C propane for grill 42.75 152094 42.75 Accounts Payable - Check Detail- Checks (04/13/2012 - 10:30 AM) Page 2 of 14 Name Check Num Check Da Account Description Amount BROWN'S TIRE & AUTO 42.75 CAP AGENCY 152095 4/12/2012 101 - 1430 -430C Meals on Wheels -1st quarter 2,100.00 152095 2,100.00 CAP AGENCY 2,100.00 CENTERPOINT ENERGY MINNEGASCO 152049 4/5/2012 101- 1190 -432C City of Chan 897.22 CENTERPOINT ENERGY MINNEGASCO 152049 4/5/2012 101 - 1170 -432C Chan City Hall 476.79 CENTERPOINT ENERGY MINNEGASCO 152049 4/5/2012 101 - 1550 -432C City of Chan 146.02 CENTERPOINT ENERGY MINNEGASCO 152049 4/5/2012 700 - 7019 -432C City of Chan 493.29 CENTERPOINT ENERGY MINNEGASCO 152049 4/5/2012 700 - 0000 -432( City of Chan Pump 30.06 152049 2,043.38 CENTERPOINT ENERGY MINNEGASCO 152096 4/12/2012 700 - 0000 -432( gas charges 105.99 CENTERPOINT ENERGY MINNEGASCO 152096 4/12/2012 701- 0000 -432C gas charges 105.99 CENTERPOINT ENERGY MINNEGASCO 152096 4/12/2012 701-0000-432C gas charges 23.90 CENTERPOINT ENERGY MINNEGASCO 152096 4/12/2012 101 - 1370 -432( gas charges 847.89 152096 1,083.77 CENTERPOINT ENERGY MINNEGASCO 3,127.15 CENTURYLINK 152050 4/5/2012 101 - 1170 -431C March 2012 815.93 CENTURYLINK 152050 4/5/2012 101 - 1190 -431C March 2012 120.16 CENTURYLINK 152050 4/5/2012 700 - 0000 -431( March 2012 8.10 CENTURYLINK 152050 4/5/2012 701- 0000 -431C March 2012 8.10 CENTURYLINK 152050 4/5/2012 101 - 1540 -431( March 2012 90.12 CENTURYLINK 152050 4/5/2012 101 - 1550 -431( March2012 30.04 CENTURYLINK 152050 4/5/2012 101 - 1617 -431C March 2012 -5.01 CENTURYLINK 152050 4/5/2012 101- 1350 -431( March 2012 30.04 CENTURYLINK 152050 4/5/2012 101 - 1220 -431( March2012 33.04 CENTURYLINK 152050 4/5/2012 101-1370-431C March 2012 64.81 CENTURYLINK 152050 4/5/2012 101- 1160 -431C March 2012 133.59 152050 1,328.92 CENTURYLINK 152097 4/12/2012 700 - 0000 -431C telephone charges 34.41 CENTURYLINK 152097 4/12/2012 701- 0000 -431C telephone charges 34.41 152097 68.82 • CENTURYLINK 1,397.74 CHANHASSEN VETERINARY 152098 4/12/2012 101 - 1260 -430C animal impounds /shots 646.92 152098 646.92 CHANHASSEN VETERINARY 646.92 Accounts Payable - Check Detail- Checks (04/13/2012 - 10:30 AM) Page 3 of 14 Name Check Num Check Da Account Description Amount CITY OF CHANHASSEN -PETTY CASH 152040 4/3/2012 700 - 0000 -433( Permit 14 renewal 95.00 CITY OF CHANHASSEN -PETTY CASH 152040 4/3/2012 701 - 0000 -433( Permit 14 renewal 95.00 CITY OF CHANHASSEN -PETTY CASH 152040 4/3/2012 101- 1120 -433C postage due reimbursement 12.33 152040 202.33 CITY OF CHANHASSEN -PETTY CASH 202.33 CLAREY'S SAFETY EQUIPMENT INC 152099 4/12/2012 700 - 0000 -426C first aid kit 16.78 CLAREY'S SAFETY EQUIPMENT INC 152099 4/12/2012 701 - 0000 -426C first aid kit 16.78 152099 33.56 CLAREY'S SAFETY EQUIPMENT INC 33.56 COMPUTER INTEGRATION TECHN. 152100 4/12/2012 101 - 1160 -432C website hosting/additional storage 119.85 152100 119.85 COMPUTER INTEGRATION TECHN. 119.85 CUB FOODS 152051 4/5/2012 101 - 1220 -429( Water /Gatorade 51.77 CUB FOODS 152051 4/5/2012 101 - 1220 -429( Laundry Detergent 35.25 152051 87.02 CUB FOODS 87.02 Dattilo II Greg 152052 4/5/2012 815- 8230 -2024 Refund Solicitor Escrow 25.00 152052 25.00 Dattilo II Greg 25.00 DIAMOND VOGEL PAINTS 152053 4/5/2012 101 - 1320 -412( White/Yellow Traffic High Solids 3,881.11 152053 3,881.11 DIAMOND VOGEL PAINTS 3,881.11 DUNSMORE CAROL 152054 4/5/2012 101- 1250 -413C Reimburse: Bathrm Spray 11.73 152054 11.73 DUNSMORE CAROL • 11.73 DYNAMEX DELIVERS NOW 152101 4/12/2012 101 - 1310 -430( delivery charges 35.87 152101 35.87 Accounts Payable - Check Detail- Checks (04/13/2012 - 10:30 AM) Page 4 of 14 Name Check Num Check Da Account Description Amount DYNAMEX DELIVERS NOW 35.87 Dynotec Industries, Inc. 152102 4/12/2012 700 - 0000 -414C dyno- tested 4R100 reman with converter 1,587.09 152102 1,587.09 Dynotec Industries, Inc. 1,587.09 Eastman Dan 152103 4/12/2012 101 -1220 -429( 2 propane tanks 42.73 152103 42.73 Eastman Dan 42.73 FACTORY MOTOR PARTS COMPANY 152104 4/12/2012 101- 1370 -414( arm 210.42 FACTORY MOTOR PARTS COMPANY 152104 4/12/2012 101 -1370 -414( reman alternator 134.89 FACTORY MOTOR PARTS COMPANY 152104 4/12/2012 101-1320-412C battery cores -28.86 152104 316.45 FACTORY MOTOR PARTS COMPANY 316.45 GERHARDT TODD 152055 4/5/2012 101- 1120 -438C April 2012 Car Allowance 425.00 152055 425.00 GERHARDT TODD 425.00 GOODPOINTE TECHNOLOGY INC 152105 4/12/2012 420 - 0000 -430( 2012 ICOn standard PMS support agreement 1,750.00 152105 1,750.00 GOODPOINTE TECHNOLOGY INC 1,750.00 Graffic Traffic, LLC 152106 4/12/2012 101 - 1220 -453( install graphics 556.50 152106 556.50 traffic Traffic, LLC 556.50 Green Grass Outdoor Services Inc 152107 4/12/2012 601 - 6027 -430( repair system @ 3738 Hickory Lane 369.92 152107 369.92 Green Grass Outdoor Services Inc 369.92 Hodges Michael & Kathleen 152108 4/12/2012 601- 0000 -2231 refund assessment payment 251201 - 2,997.87 Hodges Michael & Kathleen 152108 4/12/2012 601 - 0000 -123C refund assessment payment 251201. 2,997.87 Hodges Michael & Kathleen 152108 4/12/2012 601 - 6025 -3132 refund assessment payment 251201 2,997.87 Accounts Payable - Check Detail- Checks (04/13/2012 - 10:30 AM) Page 5 of 14 Name Check Num Check Da Account Description Amount 152108 2,997.87 Hodges Michael & Kathleen 2,997.87 HOESE DOUG 152056 4/5/2012 101-1250-437C Reimb: Mileage/Parking 78.27 152056 78.27 HOESE DOUG 152109 4/12/2012 101 - 1250 -437( CCBO meeting food 22.71 I 152109 22.71 HOESE DOUG 100.98 Hokkanen Laurie A. 152110 4/12/2012 101 - 1170 -4110 Costco supplies - sugar /creamer/batteries 134.00 152110 134.00 Hokkanen Laurie A. 134.00 ICMA RETIREMENT AND TRUST -457 152057 4/5/2012 210- 0000 -2005 4/6/2012 ICMA #304303 12.51 ICMA RETIREMENT AND TRUST -457 152057 4/5/2012 720 - 0000 -2005 4/6/2012 ICMA #304303 100.00 ICMA RETIREMENT AND TRUST -457 152057 4/5/2012 101 - 0000 -2005 4/6/2012 ICMA #304303 1,890.82 152057 2,003.33 ICMA RETIREMENT AND TRUST -457 2,003.33 INDEPENDENT SCHOOL DIST 112 152111 4/12/2012 101 - 1530 -432C 24% of utility costs 16,099.53 152111 16,099.53 INDEPENDENT SCHOOL DIST 112 16,099.53 Integra Telecom 152112 4/12/2012 101- 1160 -430C phone system maintenance 769.14 152112 769.14 Integra Telecom 769.14 JOHNSTONE SUPPLY 152058 4/5/2012 101 - 1190 -453C Seal Kit 142.92 JOHNSTONE SUPPLY 152058 4/5/2012 101- 1370 -453C Neutr Media 57.27 JOHNSTONE SUPPLY 152058 4/5/2012 101 - 1370 -453C Line volt stat 63.43 152058 263.62 JOHNSTONE SUPPLY 263.62 KATH FUEL OIL SERVICE 152113 4/12/2012 101-1320-412C finalcs 212.90 KATH FUEL OIL SERVICE 152113 4/12/2012 101 - 1550 -412( finales 212.90 Accounts Payable - Check Detail- Checks (04/13/2012 - 10:30 AM) Page 6 of 14 Name Check Num Check Da Account Description Amount KATH FUEL OIL SERVICE 152113 4/12/2012 700 - 0000 -412( finales 212.89 KATH FUEL OIL SERVICE 152113 4/12/2012 101 - 1370 -417C oil/mystik JT-6 hi -temp 3,788.49 152113 4,427.18 KATH FUEL OIL SERVICE 4,427.18 Konica Minolta Business Solutions USA Inc 152114 4/12/2012 101 - 1120 -441C copier maintenance 1,196.05 152114 1,196.05 Konica Minolta Business Solutions USA Inc 1,196.05 LAKESHORE EQUIPMENT CO INC 152115 4/12/2012 101 - 1550 -453C dock screw lag 267.19 152115 267.19 LAKESHORE EQUIPMENT CO INC 267.19 LITTFIN MARK 152059 4/5/2012 101- 1220 -429C Reimb Food/Paper supplies 04/02/12 BusMtg 391.47 152059 391.47 LITTFIN MARK 391.47 MEDICINE LAKES TOUR 152060 4/5/2012 101- 1560 -430C Golden Strings @ Lafayette Club 04/24/12 2,610.00 152060 2,610.00 MEDICINE LAKES TOUR 2,610.00 Metro Garage Door Company 152116 4/12/2012 101 -1220 -451( Link 1 /2HP motor /coil cord 609.33 152116 609.33 Metro Garage Door Company 609.33 METROPOLITAN COUNCIL 152061 4/5/2012 701-0000-450S May 2012 Wastewater Srvc Bill 126,542.32 152061 126,542.32 METROPOLITAN COUNCIL 126,542.32 MINNESOTA RURAL WATER ASSN 152062 4/5/2012 700 - 0000 -437C K. Crooks 04/24/12 Registration 100.00 152062 100.00 MINNESOTA RURAL WATER ASSN 100.00 Minnesota UC Fund 152117 4/12/2012 700 - 0000 -406( unemployment -1st quarter 1,754.13 Accounts Payable - Check Detail- Checks (04/13/2012 - 10:30 AM) Page 7 of 14 Name Check Num Check Da Account Description Amount Minnesota UC Fund 152117 4/12/2012 701 - 0000 -4060 unemployment -1st quarter 1,754.12 152117 3,508.25 Minnesota UC Fund 3,508.25 Minuteman Press 152063 4/5/2012 101 -1170 -4110 M. Littfin business cards 16.03 152063 16.03 Minuteman Press 16.03 Mitchelll 152118 4/12/2012 101- 1160 -430C Mitchell OnDemand 5 annual service renewal 1,608.00 152118 1,608.00 Mitchelll 1,608.00 MN ASSOCIATION OF SENIOR SERV 152064 4/5/2012 101- 1560 -436C S. Bill, Chan Sr Ctr 15.00 152064 15.00 MN ASSOCIATION OF SENIOR SERV 15.00 MN CHILD SUPPORT PAYMENT CTR 152065 4/5/2012 700 - 0000 -200( 4/6/12 ID# 001472166101 254.34 MN CHILD SUPPORT PAYMENT CTR 152065 4/5/2012 701 - 0000 -200( 4/6/12 ID# 001472166101 182.66 MN CHILD SUPPORT PAYMENT CTR 152065 4/5/2012 700 - 0000 -200( 4/6/12 ID# 001520040501 163.89 MN CHILD SUPPORT PAYMENT CTR 152065 4/5/2012 701- 0000 -200E 4/6/12 ID# 001520040501 56.69 152065 657.58 MN CHILD SUPPORT PAYMENT CTR 657.58 MN NCPERS LIFE INSURANCE 152066 4/5/2012 101 - 0000 -2011 PR Batch 00406.04.2012 NCPERS -Life Insurance 60.80 MN NCPERS LIFE INSURANCE 152066 4/5/2012 700 - 0000 -2011 PR Batch 00406.04.2012 NCPERS -Life Insurance 1.60 MN NCPERS LIFE INSURANCE 152066 4/5/2012 701 - 0000 -2011 PR Batch 00406.04.2012 NCPERS -Life Insurance 1.60 152066 64.00 MN NCPERS LIFE INSURANCE 64.00 MN VALLEY ELECTRIC COOP 152067 4/5/2012 101- 1350 -432C Security Light Acct 4,442.30 MN VALLEY ELECTRIC COOP 152067 4/5/2012 101- 1600 -432C Security Light Acct 27.62 MN VALLEY ELECTRIC COOP 152067 4/5/2012 700 - 0000 -432( Security Light Acct 118.54 MN VALLEY ELECTRIC COOP 152067 4/5/2012 701 - 0000 -432C Security Light Acct 450.77 MN VALLEY ELECTRIC COOP 152067 4/5/2012 101- 1350 -432C BluffCrk/Audubon Rd 25.70 MN VALLEY ELECTRIC COOP 152067 4/5/2012 101- 1350 -432( Bluff Crk Blvd Lights 172.07 MN VALLEY ELECTRIC COOP 152067 4/5/2012 101- 1350 -432( 2151 Lyman Blvd 80.42 152067 5,317.42 Accounts Payable - Check Detail- Checks (04/13/2012 - 10:30 AM) Page 8 of 14 Name Check Num Check Da Account Description Amount MN VALLEY ELECTRIC COOP 5,317.42 MOORE MEDICAL 152119 4/12/2012 101 - 1220 -426( Pulse Ox Diag 2100 Orn 212.50 MOORE MEDICAL 152119 4/12/2012 101- 1220 -413( medical supplies 358.83 MOORE MEDICAL 152119 4/12/2012 101- 1220 -413C adult bag/mask/tourniquet 242.99 152119 814.32 MOORE MEDICAL 814.32 MSSA 152068 4/5/2012 101- 1320 -436( M. Wegler Dues 150.00 152068 150.00 MSSA 150.00 Nationwide Retirement Solutions 152069 4/5/2012 101- 0000 -2005 PR Batch 00406.04.2012 Nationwide Retirement 3,820.09 Nationwide Retirement Solutions 152069 4/5/2012 700-0000-200S PR Batch 00406.04.2012 Nationwide Retirement 275.48 Nationwide Retirement Solutions 152069 4/5/2012 701 - 0000 -2005 PR Batch 00406.04.2012 Nationwide Retirement 166.15 Nationwide Retirement Solutions 152069 4/5/2012 720 - 0000 -2005 PR Batch 00406.04.2012 Nationwide Retirement 100.00 152069 4,361.72 Nationwide Retirement Solutions 4,361.72 North Star Pump Service 152120 4/12/2012 701 - 0000 -4551 replace knife gate valves -LS 12 3,263.13 152120 3,263.13 North Star Pump Service 3,263.13 NORTHERN SAFETY CO INC 152121 4/12/2012 701 - 0000 -415( full brim w/ ratchet 26.19 152121 26.19 NORTHERN SAFETY CO INC 26.19 OLSEN COMPANIES 152070 4/5/2012 101 -1320 -412( Trublue Rope 102.60 152070 102.60 OLSEN COMPANIES 102.60 Olson Matt 152071 4/5/2012 101- 1530 -437( Reimb CPR Certification (Reissue ck) 40.00 152071 40.00 Olson Matt 40.00 O'Reilly Automotive Inc 152122 4/12/2012 101- 1220 -414C misc parts/supplies 394.15 Accounts Payable - Check Detail- Checks (04/13/2012 - 10:30 AM) Page 9 of 14 Name Check Num Check Da Account Description Amount O'Reilly Automotive Inc 152122 4/12/2012 101- 1320 -412( misc parts /supplies 116.80 O'Reilly Automotive Inc 152122 4/12/2012 101- 1320 -414( misc parts /supplies 109.90 O'Reilly Automotive Inc 152122 4/12/2012 101 - 1550 -412( misc parts /supplies 150.83 O'Reilly Automotive Inc 152122 4/12/2012 101 - 1550 -414( misc parts /supplies 35.13 O'Reilly Automotive Inc 152122 4/12/2012 700- 0000 -412C misc parts /supplies 22.16 O'Reilly Automotive Inc 152122 4/12/2012 700 - 0000 -414( misc parts /supplies 193.54 O'Reilly Automotive Inc 152122 4/12/2012 700 - 0000 -414C misc parts /supplies 36.39 152122 1,058.90 O 'Reilly Automotive Inc 1,058.90 Parts Plus 152123 4/12/2012 101 - 1370 -414( drum/rotor/brake shoe /wheel cylinders 161.36 152123 161.36 Parts Plus 161.36 Pitney Bowes Inc. 152072 4/5/2012 700 - 0000 -453( Service Invoice 184.33 Pitney Bowes Inc. 152072 4/5/2012 701 - 0000 -453C Service Invoice 184.34 Pitney Bowes Inc. 152072 4/5/2012 720 - 0000 -453C Service Invoice 184.33 152072 553.00 Pitney Bowes Inc. 553.00 Pollardwater.com 152073 4/5/2012 701- 0000 -426C EasyGrab Basin Cleaner 341.54 152073 341.54 Pollardwater.com 341.54 1 POSTMASTER 152074 4/5/2012 101- 1120 -433C Standard Mail 190.00 152074 190.00 POSTMASTER 190.00 PROFESSIONAL TURF & RENOVATION 152075 4/5/2012 101 - 1550 -412( Fertilizer with slow release 3,975.75 152075 3,975.75 PROFESSIONAL TURF & RENOVATION 3,975.75 ROTARY CLUB OF CHANHASSEN 152124 4/12/2012 101 - 1520 -436( dues /meals- Hoffman 131.00 152124 131.00 ROTARY CLUB OF CHANHASSEN 131.00 Accounts Payable - Check Detail- Checks (04/13/2012 - 10:30 AM) Page 10 of 14 Name Check Num Check Da Account Description Amount SCHARBER & SONS INC 152076 4/5/2012 101 - 1320 -412( Hinges, door 1,914.89 152076 1,914.89 SCHARBER & SONS INC 1,914.89 Sever Peterson Farm Inc 152125 4/12/2012 101 - 1310 -339( refund grading permit 50.00 152125 50.00 Sever Peterson Farm Inc 50.00 Shaw James M. 152077 4/5/2012 101 - 1560 -430( Entertainment:History of Show Tunes 85.00 152077 85.00 Shaw James M. 85.00 SHOREWOOD TRUE VALUE 152126 4/12/2012 101 -1370 -451( seal 19.21 SHOREWOOD TRUE VALUE 152126 4/12/2012 101- 1170 -453C appliance bulb 2.45 152126 21.66 SHOREWOOD TRUE VALUE 21.66 SHURAIL SUPPLY INC 152078 4/5/2012 101 - 1370 -451C Galv Top 5" 6.96 152078 6.96 SHURAIL SUPPLY INC 6.96 SOFTWARE HOUSE INTERNATIONAL 152127 4/12/2012 400 - 4117 -4703 annual software maint 7,130.32 152127 7,130.32 SOFTWARE HOUSE INTERNATIONAL 7,130.32 SOUTH CENTRAL TECH COLLEGE 152128 4/12/2012 101 - 1220 -437C fire school -Matt Jackson 120.00 152128 120.00 SOUTH CENTRAL TECH COLLEGE 120.00 SOUTHWEST LOCK & KEY 152079 4/5/2012 701-0000-451C Deadbolt/lockset/Lift Station 1,070.87 152079 1,070.87 SOUTHWEST LOCK & KEY 1,070.87 SOUTHWEST SUBURBAN PUBLISHING 152129 4/12/2012 101- 1110 -4340 printing/publishing 470.00 Accounts Payable - Check Detail- Checks (04/13/2012 - 10:30 AM) Page 11 of 14 Name Check Num Check Da Account Description Amount SOUTHWEST SUBURBAN PUBLISHING 152129 4/12/2012 101 -1310 -434( printing/publishing 24.47 SOUTHWEST SUBURBAN PUBLISHING 152129 4/12/2012 101- 1410 -434C printing/publishing 164.50 SOUTHWEST SUBURBAN PUBLISHING 152129 4/12/2012 101- 1510 -434C printing/publishing 399.50 SOUTHWEST SUBURBAN PUBLISHING 152129 4/12/2012 101- 1530 -437f printing/publishing 283.50 SOUTHWEST SUBURBAN PUBLISHING 152129 4/12/2012 101- 1612 -4340 printing/publishing 283.50 SOUTHWEST SUBURBAN PUBLISHING 152129 4/12/2012 601 - 6026 -434( printing/publishing 262.14 152129 1,887.61 SOUTHWEST SUBURBAN PUBLISHING 1,887.61 Specialized Environmental Technologies Inc 152130 4/12/2012 720 - 7202 -432C compost for garden 51.30 152130 51.30 Specialized Environmental Technologies Inc 51.30 Springbrook 152080 4/5/2012 400-4140-470'; HR New Order 675.00 152080 675.00 Springbrook 152131 4/12/2012 400-4140-470i LP/BP maint/training/conversion 25,723.00 152131 25,723.00 Springbrook 26,398.00 SPS Companies -St Louis Park 152132 4/12/2012 101- 1170 -451C toilet valves /supply lines 32.89 152132 32.89 SPS Companies -St Louis Park 32.89 STREICHER'S 152133 4/12/2012 101 - 1220 -424( EMS Pants 119.98 152133 119.98 STREICHER'S 119.98 Superior Wireless Communications 152081 4/5/2012 101 - 1160 -453C Batteries 93.12 152081 93.12 Superior Wireless Communications 93.12 SURE PLUS MANUFACTURING COMPANY 152134 4/12/2012 101 - 1320 -4140 tension stud/offset mirror 60.88 152134 60.88 SURE PLUS MANUFACTURING COMPANY 60.88 Accounts Payable - Check Detail- Checks (04/13/2012 - 10:30 AM) Page 12 of 14 Name Check Num Check Da Account Description Amount Szymanski's S.I. Inc. 152082 4/5/2012 700 - 0000 -453( Drum tapes/Replace. sensor 1,068.75 Szymanski's S.I. Inc. 152082 4/5/2012 700 - 0000 -453( HI -E Dry Dehumidifier 2,241.17 152082 3,309.92 Szymanski's S.I. Inc. 3,309.92 Travelers 152087 4/6/2012 101- 1170 -4483 Claim #EJN5271 70.00 152087 70.00 Travelers 152135 4/12/2012 101- 1170 -4483 wet basement - Witterschein 1,000.00 152135 1,000.00 Travelers 1,070.00 TWIN CITY HARDWARE 152083 4/5/2012 101 - 1190 -451C Closer w/PAAdj 147.06 152083 147.06 TWIN CITY HARDWARE 147.06 TWIN CITY SEED CO. 152084 4/5/2012 101- 1550 -412( 50# Annual Ryegrass 117.56 152084 117.56 TWIN CITY SEED CO. 117.56 VWR INTERNATIONAL 152136 4/12/2012 701- 0000 -415( 2 -box holder acrylic 71.39 152136 71.39 1 VWR INTERNATIONAL 71.39 WACO ENGINEERING 152137 4/12/2012 101- 1550 -412( machine cylinder ends 192.38 152137 192.38 WACO ENGINEERING 192.38 WACONIA FARM SUPPLY 152085 4/5/2012 700 - 0000 -412C Switch normally closed 9.35 152085 9.35 WACONIA FARM SUPPLY 9.35 WS DARLEY & CO. 152086 4/5/2012 701 - 0000 -426( Pike, Grip, Extension, Holder 346.54 WS DARLEY & CO. 152086 4/5/2012 101- 1220 -426( Freight 21.12 WS DARLEY & CO. 152086 4/5/2012 101 - 1220 -426C CR: Freight -21.12 Accounts Payable - Check Detail- Checks (04/13/2012 - 10:30 AM) Page 13 of 14 Name Check Num Check Da Account Description Amount 152086 346.54 WS DARLEY & CO. 346.54 252,168.39 Accounts Payable - Check Detail- Checks (04/13/2012 - 10:30 AM) Page 14 of 14 Accounts Payable Check Detail -ACH cmsCITYOFsm User: dwashburn Printed: 04/13/2012 - 10:28 AM Name Check Dat Account Description Amount Boles Christopher 4/5/2012 101- 1533 -4300 Personal Training - S. Al -Jaff 204.75 4/5/2012 204.75 Boles Christopher 204.75 Boyer Truck Parts 4/12/2012 101- 1320 -4140 core return - 106.88 Boyer Truck Parts 4/12/2012 101 -1320 -4140 steering s -14.20 Boyer Truck Parts 4/12/2012 700 - 0000 -4140 oil cooler 142.13 4/12/2012 21.05 Boyer Truck Parts 21.05 BRAUN INTERTEC CORPORATION 4/12/2012 720 - 0000 -4300 Kerber Pond slope evaluation 485.50 4/12/2012 485.50 BRAUN INTERTEC CORPORATION 485.50 CAMPBELL KNUTSON 4/12/2012 101- 1140 -4302 professional services 13,740.36 4/12/2012 13,740.36 CAMPBELL KNUTSON 13,740.36 Carver County 4/5/2012 410 - 0000 -4701 25- 7250180:2012 Property Tax Settlement 1,273.00 Carver County 4/5/2012 101 - 1120 -4807 25- 5700030:2012 Property Tax Settlement 801.00 Carver County 4/5/2012 101 - 1210 -4300 1st Qtr 2012 Police Contract OT 8,875.65 Carver County 4/5/2012 101 -1210 -4300 The Vintage:Background Liquor Lic Invest. 250.00 Carver County 4/5/2012 101- 1210 -4300 Background liquor licenses 3,000.00 Carver County 4/5/2012 210 - 0000 -4300 Electronics /lb 163.00 4/5/2012 14,362.65 Carver County 4/12/2012 101 - 1550 -4350 25 bags of yard waste 25.00 Carver County 4/12/2012 101 -1550 -4350 2 cubic yards of yard waste 16.00 Carver County 4/12/2012 101 -1550 -4350 10 bags of yard waste 10.00 Carver County 4/12/2012 101 -1150 -4300 2012 special assessment entry 1,985.00 Carver County 4/12/2012 101 - 1130 -4301 delinquents /certificates /copies 703.75 Carver County 4/12/2012 410 - 0000 -4701 1st half taxes- 25.7250190 1,188.00 Accounts Payable - Check Detail -ACH (04/13/2012 - 10:28 AM) Page 1 of 6 Name Check Dat Account Description Amount 4/12/2012 3,927.75 Carver County 18,290.40 CP Solutions Inc 4/5/2012 700 - 0000 -4552 CPSI Cathodi -Clamp 735.00 4/5/2012 735.00 CP Solutions Inc 735.00 EMERGENCY AUTOMOTIVE TECH INC 4/12/2012 700 - 7025 -4704 flanges 11.70 4/12/2012 11.70 EMERGENCY AUTOMOTIVE TECH INC 11.70 FASTENAL COMPANY 4/5/2012 701- 0000 -4140 Blind RV Pkg 4.13 4/5/2012 4.13 FASTENAL COMPANY 4/12/2012 700 - 0000 -4150 blind ry pkg/blind rvt pkg 4.70 4/12/2012 4.70 FASTENAL COMPANY 8.83 Ferguson Enterprises 4/5/2012 700 - 0000 -4250 Meter/Meter Kit 2,927.25 4/5/2012 2,927.25 Ferguson Enterprises 2,927.25 GOPHER STATE ONE -CALL INC 4/12/2012 400 - 0000 -4300 utility locates 301.70 4/12/2012 301.70 GOPHER STATE ONE -CALL INC 301.70 GreenFlash Technologies 4/12/2012 701- 0000 -4160 MuniFog/MuniNP 1,219.14 4/12/2012 1,219.14 GreenFlash Technologies 1,219.14 H & J Electric, LLC 4/12/2012 101 - 1220 -4300 install plugs /check GFI wiring 85.00 H & J Electric, LLC 4/12/2012 700 - 7025 -4704 wiring job site van 645.88 H & J Electric, LLC 4/12/2012 700 - 7019 -4510 re -wire 4 -way switch 80.00 4/12/2012 810.88 Accounts Payable - Check Detail -ACH (04/13/2012 - 10:28 AM) Page 2 of 6 Name Check Dat Account Description Amount H & J Electric, LLC 810.88 HAWKINS CHEMICAL 4/5/2012 700 - 7019 -4160 Azone 15 3,762.51 4/5/2012 3,762.51 HAWKINS CHEMICAL 4/12/2012 700 - 7019 -4160 chlorine cylinders 60.00 HAWKINS CHEMICAL 4/12/2012 700 - 7019 -4160 chlorine/hydrofluosilicic acid 439.93 4/12/2012 499.93 HAWKINS CHEMICAL 4,262.44 HOISINGTON KOEGLER GROUP 4/12/2012 101 - 1420 -4300 AUAR update 2,350.00 4/12/2012 2,350.00 HOISINGTON KOEGLER GROUP 2,350.00 Indoor Landscapes Inc 4/5/2012 101 - 1170 -4300 April plant service 199.86 4/5/2012 199.86 Indoor Landscapes Inc 199.86 L.J. One Consulting 4/12/2012 101 - 1539 -4300 Zumba winter session 999.60 4/12/2012 999.60 L.J. One Consulting 999.60 Laufenburger Dennis 4/5/2012 101 - 1110 -4370 Mileage Reimb: AIS Syposium 25.53 4/5/2012 25.53 Laufenburger Dennis 25.53 MACQUEEN EQUIPMENT 4/5/2012 701 - 0000 -4120 Red Polyethylene Balls 25.44 4/5/2012 25.44 MACQUEEN EQUIPMENT 4/12/2012 701- 0000 -4120 red polyethylene balls 25.44 4/12/2012 25.44 MACQUEEN EQUIPMENT 50.88 MERLINS ACE HARDWARE 4/12/2012 101 - 1220 -4120 Misc supplies 21.30 MERLINS ACE HARDWARE 4/12/2012 101 -1220 -4140 Misc supplies 236.90 MERLINS ACE HARDWARE 4/12/2012 101- 1220 -4260 Misc supplies 180.05 MERLINS ACE HARDWARE 4/12/2012 101 - 1220 -4290 Misc supplies 28.79 Accounts Payable - Check Detail -ACH (04/13/2012 - 10:28 AM) Page 3 of 6 Name Check Dat Account Description Amount MERLINS ACE HARDWARE 4/12/2012 101 - 1250 -4120 Misc supplies 0.78 MERLINS ACE HARDWARE 4/12/2012 101 -1320 -4120 Misc supplies 91.91 MERLINS ACE HARDWARE 4/12/2012 101 -1320 -4140 Misc supplies 19.16 MERLINS ACE HARDWARE 4/12/2012 101 - 1370 -4120 Misc supplies 5.80 MERLINS ACE HARDWARE 4/12/2012 101 - 1550 -4120 Misc supplies 87.54 MERLINS ACE HARDWARE 4/12/2012 101 - 1550 -4150 Misc supplies 24.68 MERLINS ACE HARDWARE 4/12/2012 101 -1550 -4260 Misc supplies 29.88 MERLINS ACE HARDWARE 4/12/2012 101 -1600 -4130 Misc supplies 14.48 MERLINS ACE HARDWARE 4/12/2012 210 - 0000 -4705 Misc supplies 2.62 MERLINS ACE HARDWARE 4/12/2012 700 - 0000 -4140 Misc supplies 26.01 MERLINS ACE HARDWARE 4/12/2012 700 - 0000 -4150 Misc supplies 50.40 MERLINS ACE HARDWARE 4/12/2012 700 - 0000 -4260 Misc supplies 7.50 MERLINS ACE HARDWARE 4/12/2012 700 - 7019 -4150 Misc supplies 123.33 MERLINS ACE HARDWARE 4/12/2012 701 - 0000 -4120 Misc supplies 6.29 4/12/2012 957.42 MERLINS ACE HARDWARE 957.42 METRO FIRE 4/12/2012 101 - 1220 -4530 SCBA flow test/repairs 146.32 4/12/2012 146.32 METRO FIRE 146.32 METROCALL 4/12/2012 101 -1320 -4310 pager charges 4.88 4/12/2012 4.88 METROCALL 4.88 Metropolitan Council, Env Svcs 4/5/2012 101 -1250 -3816 March 2012 SAC Report - 354.75 Metropolitan Council, Env Svcs 4/5/2012 701 - 0000 -2023 March 2012 SAC Report 35,475.00 4/5/2012 35,120.25 Metropolitan Council, Env Svcs 35,120.25 Millerbernd Manufacturing Company 4/5/2012 101 - 1350 -4565 Poles 8,141.74 4/5/2012 8,141.74 Millerbemd Manufacturing Company 8,141.74 MN DEPT OF LABOR AND INDUSTRY 4/5/2012 101- 1250 -3818 March 2012 Mthly Bldg Surchg Report -45.02 MN DEPT OF LABOR AND INDUSTRY 4/5/2012 101 - 0000 -2022 March 2012 Mthly Bldg Surchg Report 2,251.06 4/5/2012 2,206.04 MN DEPT OF LABOR AND INDUSTRY 2,206.04 Accounts Payable - Check Detail -ACH (04/13/2012 - 10:28 AM) Page 4 of 6 Name Check Dat Account Description Amount NAPA AUTO & TRUCK PARTS 4/5/2012 101- 1550 -4120 Oil, Fuel, Hyd, Air Filters 121.16 NAPAAUTO & TRUCK PARTS 4/5/2012 101 - 1370 -4260 Plier set, pry bar 120.48 NAPAAUTO & TRUCK PARTS 4/5/2012 101- 1260 -4140 Oil Fil 2.93 NAPA AUTO & TRUCK PARTS 4/5/2012 101 -1260 -4140 A/Trans Filter Kit 16.14 NAPAAUTO & TRUCK PARTS 4/5/2012 101 -1260 -4140 ATP Filter 19.33 NAPA AUTO & TRUCK PARTS 4/5/2012 101- 1550 -4140 U Bolt 44.67 NAPA AUTO & TRUCK PARTS 4/5/2012 101 -1550 -4140 U Bolt 44.67 NAPAAUTO & TRUCK PARTS 4/5/2012 101 -1550 -4120 Lube, Fuel, Oil, Air Filters 32.09 NAPAAUTO & TRUCK PARTS 4/5/2012 101- 1260 -4140 Oil Fil 3.26 NAPA AUTO & TRUCK PARTS 4/5/2012 700 - 0000 -4120 Y -Type Fitting 13.89 NAPAAUTO & TRUCK PARTS 4/5/2012 101 - 1220 -4140 CR: Upper ball joint - 177.52 4/5/2012 241.10 NAPAAUTO & TRUCK PARTS 4/12/2012 101 -1320 -4120 pressure switch 19.72 NAPA AUTO & TRUCK PARTS 4/12/2012 101- 1320 -4120 coupling 20.88 NAPA AUTO & TRUCK PARTS 4/12/2012 101 -1320 -4120 face Imp 19.08 NAPAAUTO & TRUCK PARTS 4/12/2012 101 - 1550 -4120 fil kit/air filter /oil filter 62.32 NAPAAUTO & TRUCK PARTS 4/12/2012 101 -1250 -4140 wipers 6.82 NAPAAUTO & TRUCK PARTS 4/12/2012 101- 1550 -4120 air filter /atp filter 32.68 NAPA AUTO & TRUCK PARTS 4/12/2012 101 - 1550 -4120 air filters/lip seal -81.34 NAPAAUTO & TRUCK PARTS 4/12/2012 101 - 1550 -4120 wheel plastic deck 50.53 4/12/2012 130.69 NAPAAUTO & TRUCK PARTS 371.79 NYSTROM PUBLISHING COMPANY INC 4/5/2012 101 - 1110 -4340 Chan Connection 5,662.23 4/5/2012 5,662.23 NYSTROM PUBLISHING COMPANY INC 5,662.23 POMP'S TIRE SERVICE INC 4/12/2012 101 -1550 -4120 cord boat trlr 209.48 POMP'S TIRE SERVICE INC 4/12/2012 101 -1320 -4140 goodyear casings -10.00 4/12/2012 199.48 POMP'S TIRE SERVICE 1NC 199.48 Quality Control & Integration, Inc. 4/12/2012 701 - 0000 -4530 monthly SCADA maintenance 1,500.00 4/12/2012 1,500.00 Quality Control & Integration, Inc. 1,500.00 Quality Flow Systems Inc 4/12/2012 700 - 0000 -4530 modifications to water salesman (1120 client) 3,705.36 Quality Flow Systems Inc 4/12/2012 701 - 0000 -4530 modifications to lift station panels 4,702.50 4/12/2012 8,407.86 Accounts Payable - Check Detail -ACH (04/13/2012 - 10:28 AM) Page 5 of 6 Name Check Dat Account Description Amount Quality Flow Systems Inc 8,407.86 RBM SERVICES INC 4/5/2012 101 -1170 -4350 City Hall Janitorial 2,525.05 RBM SERVICES INC 4/5/2012 101 - 1190 -4350 Library Janitorial 2,853.56 4/5/2012 5,378.61 RBM SERVICES INC 5,378.61 S & T OFFICE PRODUCTS 4/12/2012 400 - 0000 -4703 chairs 773.88 4/12/2012 773.88 S & T OFFICE PRODUCTS 773.88 Southwest Metro Chamber of Commerce 4/5/2012 101- 1110 -4300 General Membership Mtg (DL /TF) 50.00 4/5/2012 50.00 Southwest Metro Chamber of Commerce 50.00 UNITED WAY 4/5/2012 101 - 0000 -2006 PR Batch 00406.04.2012 United Way 32.40 4/5/2012 32.40 UNITED WAY 32.40 USA BLUE BOOK 4/12/2012 701 - 0000 -4260 fiberglass tile probe 41.06 USA BLUE BOOK 4/12/2012 701- 0000 -4120 CO & H2S Sensor 240.04 USA BLUE BOOK 4/12/2012 701- 0000 -4120 LEL Sensor /02 sensor /OC & H2S sensor 888.66 4/12/2012 1,169.76 USA BLUE BOOK 1,169.76 WW GRAINGER INC 4/5/2012 701- 0000 -4530 Run Capacitor 46.64 WW GRAINGER INC 4/5/2012 701 - 0000 -4120 Bin box/cup /divider 97.22 WW GRAINGER INC 4/5/2012 701 - 0000 -4551 Combo, Exit Sign 120.21 WW GRAINGER INC 4/5/2012 701 - 0000 -4140 Can Caddy 32.64 WW GRAINGER INC 4/5/2012 701 - 0000 -4551 CR: Exit/ER Lighting Unit - 139.16 WW GRAINGER INC 4/5/2012 701- 0000 -4551 CR:Light Head, Remote -50.79 4/5/2012 106.76 WW GRAINGER INC 106.76 116,874.29 Accounts Payable - Check Detail -ACH (04/13/2012 - 10:28 AM) Page 6 of 6