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Correspondence Packet
Correspondence Packet Letter to Property Owners Affected by the 2012 Street Reconstruction Project dated May 14, 2012 Memo from Greg Sticha re: Review of Claims Paid dated May 18, 2012 0 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen. MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 May 14, 2012 Re: 2012 Street Reconstruction Project No. 12 -01 Dear Property Owner: Phase I construction is scheduled to begin on June 4. Phase I includes Maplewood Circle, Greenbrier Avenue, Fir Tree Avenue and Shore Drive from Greenbrier Avenue to 200' east of the Fir Tree Avenue intersection. During the month of May, Phase I residents will see the temporary water system being installed along with tree removal and the streets being milled. Due to construction at the intersection of Shore Drive and Fir Tree Avenue, Fir Tree Avenue residents will be required to use the new temporary gravel connection to Elm Tree. LEGEND PHASE I Begins June 4 PHASE II Begins late July TEMPORARY ROAD Phase II construction is scheduled to begin in late July. Phase H construction items will be staged as Phase I with the exception of tree removals occurring at the same time as Phase I. Phase I and II temporary mailboxes will be located at the corner of Dogwood and Shore Drive. Temporary mail service will begin June 4. Landscaping items, invisible dog fences, sprinkler systems, etc. will be repaired or replaced. Garbage pickup will be as normal. The contractor will make sure containers are emptied and returned to the resident's driveway. Residents participating in the rain garden program will be contacted separately about scheduling. Please contact me if you are planning any graduations or special events so parking provisions can be made to accommodate guests. Residents interested in obtaining a driveway paving quote from the City's contractor should call Jeremy Gylland at Northwest Asphalt at jgylland61nwasphalt.net or 952- 445 -1003. Please have your address in by June 15 if you are interested. Please contact me at 952- 215 -9412 with any other questions during the construction process. Thank you. Sincerely, CITY OF CHANHAS Web Site r www.ci.chanhassen.mn.us .4C111411"� Gordy Stauff Engineering Tech. IV /Construction Manager GS:js g: \eng \�[����t9����C��a ] Qt���B��Yrd @�gi�f36th1��s�IOffl3ik 4 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director 6,17 DATE: May 18, 2012 d l SUBJECT: Review of Claims Paid The following claims are submitted for review on May 29, 2012: Check Numbers Amounts 152295 — 152405 $272,152.84 ACH Payments $167,751.88 --------------- -- Total All Claims $439,904.72 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary By Check Number User: dwashburn Printed: 5/18/2012 - 9:46 AM Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 152295 Travel Travelers 05/09/2012 0.00 35.00 152296 UB *00450 Burnet Title 05/10/2012 0.00 61.65 152297 UB *00452 Edina Realty Title 05/10/2012 0.00 47.44 152298 UB *00449 Esquive Title Services LLC 05/10/2012 0.00 6.52 152299 UB *00448 The Ryan Johnson Group 05/10/2012 0.00 9.32 152300 AUTUNL AUTOMOTIVE UNLIMITED 05/10/2012 0.00 112.31 152301 BAUBUI Bauer Built Inc 05/10/2012 0.00 813.00 152302 BCATRA BCA TRAINING & DEVELOPM 05/10/2012 0.00 60.00 152303 BROTRA BROWN TRAFFIC PRODUCTS 05/10/2012 0.00 145.35 152304 BRYROC BRYAN ROCK PRODUCTS INC 05/10/2012 0.00 1,654.05 152305 CENENE CENTERPOINT ENERGY MIND 05/10/2012 0.00 1,630.46 152306 EmbMinn CENTURYLINK 05/10/2012 0.00 68.82 152307 CHASKA CITY OF CHASKA 05/10/2012 0.00 2,880.76 152308 CONRES CONTINENTAL RESEARCH C( 05/10/2012 0.00 207.86 152309 CRECON CRETEX CONCRETE PRODUC 05/10/2012 0.00 13,040.47 152310 CutEdg Cutters Edge 05/10/2012 0.00 35.70 152311 DELTOO DELEGARD TOOL COMPANY 05/10/2012 0.00 28.33 152312 DemnJenn Jennifer Denmark 05/10/2012 0.00 40.59 152313 DYNAME DYNAMEX DELIVERS NOW 05/10/2012 0.00 84.96 152314 EARAND Earl F Andersen Inc 05/10/2012 0.00 905.18 152315 engwat Engel Water Testing Inc 05/10/2012 0.00 120.00 152316 GenRya Genz -Ryan Plumbing & Heating 05/10/2012 0.00 21.68 152317 GreRos Gregerson, Rosow, Johnson & Nil 05/10/2012 0.00 1,318.75 152318 hach Hach Company 05/10/2012 0.00 478.62 152319 HDsup HD Supply Waterworks, LTD 05/10/2012 0.00 1,048.80 152320 HENCOU HENNEPIN COUNTY 05/10/2012 0.00 16.50 152321 JenkJoel JOEL JENKINS 05/10/2012 0.00 207.00 152322 JHLAR JH LARSON COMPANY 05/10/2012 0.00 426.66 152323 JOHSUP JOHNSTONE SUPPLY 05/10/2012 0.00 422.80 152324 K2Ele K2 Electrical Services Inc 05/10/2012 0.00 370.00 152325 KoniMino Konica Minolta Business Solution 05/10/2012 0.00 1,196.05 152326 LANEQI Lano Equipment 05/10/2012 0.00 524.88 152327 LANZBOB BOB LANZI 05/10/2012 0.00 276.00 152328 McAfee McAfee, Inc. 05/10/2012 0.00 97.00 152329 METCO2 METROPOLITAN COUNCIL 05/10/2012 0.00 126,542.32 152330 MIDPLA MIDWEST PLAYSCAPES 05/10/2012 0.00 2,061.08 152331 MNVall Minnesota Valley Nursery 05/10/2012 0.00 219.09 152332 MNPOL MN Pollution Control Agency 05/10/2012 0.00 23.00 152333 MRWA MN Rural Water Association 05/10/2012 0.00 100.00 152334 mvec MN VALLEY ELECTRIC COOP 05/10/2012 0.00 5,698.91 152335 MunEme Municipal Emergency Services 05/10/2012 0.00 1,259.56 152336 MyskMari Marilyn Myskevitz 05/10/2012 0.00 25.00 152337 OREAUT O'Reilly Automotive Inc 05/10/2012 0.00 103.70 152338 OPESHU OPEN AND SHUT ENTERPRISI 05/10/2012 0.00 135.00 152339 PearValo Valorie Pearson 05/10/2012 0.00 50.00 AP- Checks by Date - Summary By Check Number (5/18/2012 - 9:46 AM) Page 1 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 152340 PINKRAY RAY PINK 05/10/2012 0.00 575.00 152341 PIORIM PIONEER RIM & WHEEL CO. 05/10/2012 0.00 25.22 152342 PRTURF PRO TURF 05/10/2012 0.00 1,911.01 152343 UB *00451 JAGDEEP SINGH 05/10/2012 0.00 36.11 152344 SNATOO SNAP -ON TOOLS 05/10/2012 0.00 91.73 152345 SOUMET SOUTH METRO PUBLIC SAFE' 05/10/2012 0.00 1,100.00 152346 sousub SOUTHWEST SUBURBAN PUE 05/10/2012 0.00 2,241.06 152347 STLONG STEPHEN LONGMAN BUILDE 05/10/2012 0.00 1,500.00 152348 supwir Superior Wireless Communication 05/10/2012 0.00 149.56 152349 SweCir Swedish Circle Tours 05/10/2012 0.00 244.50 152350 VatlDan Dan & Brenda Vatland 05/10/2012 0.00 4,182.50 152351 VeoEnv Veolia Environmental Services 05/10/2012 0.00 106.56 152352 VolMan Volt Management Corporation 05/10/2012 0.00 275.64 152353 WACFAR WACONIA FARM SUPPLY 05/10/2012 0.00 140.05 152354 WenHea Wenzel Heating and A/C 05/10/2012 0.00 4,890.00 152355 XCEL XCEL ENERGY INC 05/10/2012 0.00 5,611.09 152356 ZEEMED ZEE MEDICAL SERVICE 05/10/2012 0.00 108.53 152357 POST POSTMASTER 05/14/2012 0.00 162.45 152358 AARP AARP 05/17/2012 0.00 126.00 152359 AgPow Ag Power Enterprises, Inc. 05/17/2012 0.00 93.26 152360 ANCTEC ANCOM TECHNICAL CENTER 05/17/2012 0.00 45.96 152361 BCATRA BCA TRAINING & DEVELOPM 05/17/2012 0.00 165.00 152362 BENPRO BENIEK PROPERTY SERVICES 05/17/2012 0.00 483.00 152363 BroGar Brookside Garden Center, Inc. 05/17/2012 0.00 128.25 152364 CarlHeid Heidi Carlson 05/17/2012 0.00 25.00 152365 CENENE CENTERPOINT ENERGY MINT 05/17/2012 0.00 628.62 152366 CHAVET CHANHASSEN VETERINARY 05/17/2012 0.00 480.34 152367 CLASAF CLAREY'S SAFETY EQUIPMEi 05/17/2012 0.00 142.98 152368 COMINT COMPUTER INTEGRATION TE 05/17/2012 0.00 119.85 152369 CorvCons Corval Construction 05/17/2012 0.00 22.38 152370 CouCon Countryside Concrete 05/17/2012 0.00 2,600.00 152371 DUNSCARO CAROL DUNSMORE 05/17/2012 0.00 20.79 152372 ECOLAB ECOLAB 05/17/2012 0.00 154.48 152373 UB *00453 Edina Realty Title 05/17/2012 0.00 63.89 152374 EHLERS EHLERS & ASSOCIATES INC 05/17/2012 0.00 585.00 152375 engwat Engel Water Testing Inc 05/17/2012 0.00 350.00 152376 hach Hach Company 05/17/2012 0.00 166.73 152377 HDsup HD Supply Waterworks, LTD 05/17/2012 0.00 960.11 152378 HELRUS HELMETS R US 05/17/2012 0.00 358.60 152379 HOESDOUG DOUG HOESE 05/17/2012 0.00 38.00 152380 ICMART ICMA RETIREMENT AND TRU 05/17/2012 0.00 2,003.33 152381 IntLoss Integrated Loss Control, Inc. 05/17/2012 0.00 757.00 152382 JEFFIR JEFFERSON FIRE SAFETY INC 05/17/2012 0.00 196.09 152383 KIMHOR KIMLEY HORN AND ASSOCIA 05/17/2012 0.00 1,342.48 152384 LANEQI Lano Equipment 05/17/2012 0.00 4,168.13 152385 LigUni Lighthouse Uniforms Company 05/17/2012 0.00 522.20 152386 LITTMARK MARK LITTFIN 05/17/2012 0.00 270.73 152387 MarRea Marathon Real Estate 05/17/2012 0.00 8,267.28 152388 MEDIAC MEDIACOM 05/17/2012 0.00 319.90 152389 MEDICA MEDICA 05/17/2012 0.00 46,468.58 152390 MNCHIL MN CHILD SUPPORT PAYMEN 05/17/2012 0.00 657.58 152391 MRPA MN RECREATION & PARKAS: 05/17/2012 0.00 567.00 152392 MunEme Municipal Emergency Services 05/17/2012 0.00 28.25 152393 NATRET Nationwide Retirement Solutions 05/17/2012 0.00 4,661.72 152394 NATRET Nationwide Retirement Solutions 05/17/2012 0.00 554.18 AP- Checks by Date - Summary By Check Number (5/18/2012 - 9:46 AM) Page 2 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 152395 OEHMPAUL PAUL OEHME 05/17/2012 0.00 495.55 152396 PioMan Pioneer Manufacturing Co., Inc. 05/17/2012 0.00 2,154.60 152397 PratChri Chris Pratley 05/17/2012 0.00 29.97 152398 SHEWIL SHERWIN WILLIAMS 05/17/2012 0.00 143.75 152399 SPSSLP SPS Companies -St Louis Park 05/17/2012 0.00 39.19 152400 STLONG STEPHEN LONGMAN BUILDE 05/17/2012 0.00 1,500.00 152401 STREIC STREICHER'S 05/17/2012 0.00 101.41 152402 USHea US Healthworks Medical Group o 05/17/2012 0.00 964.00 152403 VIKELE VIKING ELECTRIC SUPPLY 05/17/2012 0.00 114.42 152404 WACDOD WACONIA DODGE 05/17/2012 0.00 32.75 152405 WINGRICH RICHARD WING 05/17/2012 0.00 73.33 Report Total: 0.00 272,152.84 AP- Checks by Date - Summary By Check Number (5/18/2012 - 9:46 AM) Page 3 Accounts Payable Checks by Date - Summary By Check User: dwashburn Printed: 5/18/2012 - 9:48 AM Check Number Vendor No Vendor Name Check Date Check Amount ACH Payment BarEng Barr Engineering Company 05/10/2012 3,738.00 ACH Payment BRAINT BRAUN INTERTEC CORPOI 05/10/2012 783.00 ACH Payment CAMKNU CAMPBELL KNUTSON 05/10/2012 13,327.75 ACH Payment COMMA COPY IMAGES INC 05/10/2012 466.00 ACH Payment EMEAUT EMERGENCY AUTOMOTIV 05/10/2012 2,389.34 ACH Payment HAWCHE HAWKINS CHEMICAL 05/10/2012 60.00 ACH Payment HOIKOE HOISINGTON KOEGLER GP 05/10/2012 7,468.75 ACH Payment ICC INTERNATIONAL CODE CC 05/10/2012 241.52 ACH Payment InnOff Innovative Office Solutions, Ll 05/10/2012 303.14 ACH Payment KINDDEBR DEBRA KIND 05/10/2012 405.00 ACH Payment MERACE MERLINS ACE HARDWARE 05/10/2012 314.13 ACH Payment metco Metropolitan Council, Env Svc 05/10/2012 58,533.75 ACH Payment METROC METROCALL 05/10/2012 4.88 ACH Payment mnlabo MN DEPT OF LABOR AND 1 05/10/2012 4,329.58 ACH Payment napa NAPA AUTO & TRUCK PAR 05/10/2012 232.10 ACH Payment PRALAW PRAIRIE LAWN & GARDEN 05/10/2012 102.14 ACH Payment PreWat Premium Waters, Inc 05/10/2012 6.73 ACH Payment RBMSER RBM SERVICES INC 05/10/2012 4,908.36 ACH Payment STESIE STEVE SIEGLE REPAIR 05/10/2012 55.00 ACH Payment SUBCHE SUBURBAN CHEVROLET 05/10/2012 62.32 ACH Payment WWGRA WW GRAINGER INC 05/10/2012 123.64 ACH Payment YOCOIL YOCUM OIL COMPANY IN( 05/10/2012 27,463.72 ACH Payment carcou Carver County 05/17/2012 3,170.00 ACH Payment CivPlu CivicPlus 05/17/2012 1,450.00 ACH Payment DelDen Delta Dental 05/17/2012 1,511.95 ACH Payment FergEnte Ferguson Enterprises 05/17/2012 2,329.01 ACH Payment HARTRE HARTMAN TREE FARM 05/17/2012 3,384.50 ACH Payment IMPPOR IMPERIAL PORTA PALACE 05/17/2012 3,944.76 ACH Payment InnOff Innovative Office Solutions, Ll 05/17/2012 244.49 ACH Payment OPESHU OPEN AND SHUT ENTERPR 05/17/2012 413.91 ACH Payment PioEng Pioneer Engineering, P.A. 05/17/2012 18.25 ACH Payment PRALAW PRAIRIE LAWN & GARDEN 05/17/2012 74.96 ACH Payment yualcon Quality Control & Integration, 05/17/2012 1,500.00 ACH Payment Spring Springbrook 05/17/2012 1,823.51 ACH Payment SUBCHE SUBURBAN CHEVROLET 05/17/2012 53.70 ACH Payment TESSEE TESSMAN SEED CO 05/17/2012 500.17 ACH Payment UNIWAY UNITED WAY 05/17/2012 32.40 ACH Payment WAYTEK WAYTEK INC 05/17/2012 32.27 ACH Payment WMMUE WM MUELLER & SONS INC 05/17/2012 734.15 ACH Payment WSB WSB & ASSOCIATES INC 05/17/2012 21,215.00 Report Total: 167,751.88 Accounts Payable Check Detail- Checks User: dwashburn Printed: 05/18/2012 - 9:50 AM Name Check Da Account Description Amount AARP 5/17/2012 101- 15604300 Defensive Driving 05/14/12 126.00 5/17/2012 126.00 126.00 Ag Power Enterprises, Inc. 5/17/2012 101 -1320 -4120 Gal Med Gloss /Gal Thinner 93.26 5/17/2012 93.26 Ag Power Enterprises, Inc. 93.26 ANCOM TECHNICAL CENTER 5/17/2012 101 - 1220 -4120 110 V line cord for chrgr 45.96 5/17/2012 45.96 ANCOM TECHNICAL CENTER 45.96 AUTOMOTIVE UNLIMITED 5/10/2012 101- 1260 -4520 '10 Chev CO Whl Alignment 112.31 5/10/2012 112.31 AUTOMOTIVE UNLIMITED 112.31 Bauer Built Inc 5/10/2012 101- 1320 -4120 Trailer tires 813.00 5/10/2012 813.00 Bauer Built Inc 813.00 BCA TRAINING & DEVELOPMENT 5/10/2012 101 - 1120 -4300 (4) background investigations 60.00 5/10/2012 60.00 BCA TRAINING & DEVELOPMENT 5/17/2012 101- 11204300 (11) background investigations 165.00 5/17/2012 165.00 BCA TRAINING & DEVELOPMENT 225.00 BENIEK PROPERTY SERVICES INC 5/17/2012 101 - 1550 -4300 Snowplowing 483.00 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 1 of 15 Name Check Da Account Description Amount CENTERPOINT ENERGY MINNEGASCO 5/10/2012 700 - 0000 -4320 7901 Park PI 35.23 CENTERPOINT ENERGY MINNEGASCO 5/17/2012 701- 0000 -4320 7901 Park PI 483.00 BENIEK PROPERTY SERVICES INC 5/10/2012 101- 1550 -4320 1456 78th St W 483.00 Brookside Garden Center, Inc. 5/17/2012 700 - 0000 -4552 Pulverized black dirt 128.25 CENTERPOINT ENERGY MINNEGASCO 5/17/2012 101 - 1170 -4320 7700 Market Blvd 128.25 Brookside Garden Center, Inc. 5/10/2012 101 - 1190 -4320 7711 Kerber Blvd 128.25 BROWN TRAFFIC PRODUCTS 5/10/2012 101 -1350 -4565 Tee- T/Pushbutton Ribbed 145.35 CENTERPOINT ENERGY MINNEGASCO 5/10/2012 700 - 0000 -4320 3900 Hwy 7, Excelsior 145.35 BROWN TRAFFIC PRODUCTS 5/10/2012 145.35 BRYAN ROCK PRODUCTS INC 5/10/2012 420 - 4211 -4300 3/4" screened clean 1,654.05 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) 5/10/2012 Page 2 of 15 1,654.05 BRYAN ROCK PRODUCTS INC 1,654.05 Burnet Title 5/10/2012 700 - 0000 -2020 Refund Check 18.72 Burnet Title 5/10/2012 701- 0000 -2020 Refund Check 37.55 Burnet Title 5/10/2012 720 - 0000 -2020 Refund Check 4.42 Burnet Title 5/10/2012 700 - 0000 -2020 Refund Check 0.96 5/10/2012 61.65 Burnet Title 61.65 Carlson Heidi 5/17/2012 720- 7202 -3640 Refund 1 garden plot 25.00 5/17/2012 25.00 Carlson Heidi 25.00 CENTERPOINT ENERGY MINNEGASCO 5/10/2012 101 - 1370 -4320 7901 Park PI 281.84 CENTERPOINT ENERGY MINNEGASCO 5/10/2012 700 - 0000 -4320 7901 Park PI 35.23 CENTERPOINT ENERGY MINNEGASCO 5/10/2012 701- 0000 -4320 7901 Park PI 35.23 CENTERPOINT ENERGY MINNEGASCO 5/10/2012 101- 1550 -4320 1456 78th St W 70.05 CENTERPOINT ENERGY MINNEGASCO 5/10/2012 700 - 7019 -4320 201 W 79th St 367.47 CENTERPOINT ENERGY MINNEGASCO 5/10/2012 101 - 1170 -4320 7700 Market Blvd 208.01 CENTERPOINT ENERGY MINNEGASCO 5/10/2012 101 - 1190 -4320 7711 Kerber Blvd 587.33 CENTERPOINT ENERGY MINNEGASCO 5/10/2012 700 - 0000 -4320 2323 Lk Lucy Rd 16.98 CENTERPOINT ENERGY MINNEGASCO 5/10/2012 700 - 0000 -4320 3900 Hwy 7, Excelsior 28.32 5/10/2012 1,630.46 CENTERPOINT ENERGY MINNEGASCO 5/17/2012 101 - 1121 -4320 City of Chan 345.43 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 2 of 15 Name Check Da Account Description Amount CENTERPOINT ENERGY MINNEGASCO 5/17/2012 101- 1122 -4320 City of Chan 14.90 CENTERPOINT ENERGY MINNEGASCO 5/17/2012 101- 1220 -4320 City of Chan 194.01 CENTERPOINT ENERGY MINNEGASCO 5/17/2012 101 - 1530 -4320 City of Chan 54.69 CENTERPOINT ENERGY MINNEGASCO 5/17/2012 101- 1551 -4320 City of Chan 19.59 5/17/2012 628.62 CENTERPOINT ENERGY MINNEGASCO 2,259.08 CENTURYLINK 5/10/2012 700 - 0000 -4310 May 2012 34.41 CENTURYLINK 5/10/2012 701 - 0000 -4310 May 2012 34.41 5/10/2012 68.82 CENTURYLINK 68.82 CHANHASSEN VETERINARY 5/17/2012 101 - 1260 -4300 Impound dog/cat 480.34 5/17/2012 480.34 CHANHASSEN VETERINARY 480.34 CITY OF CHASKA 5/10/2012 101 - 1560 -4300 Hysterically Hist Tour 2,880.76 5/10/2012 2,880.76 CITY OF CHASKA 2,880.76 CLAREY'S SAFETY EQUIPMENT INC 5/17/2012 700 - 0000 -4510 Post sleeve 142.98 5/17/2012 142.98 CLAREY'S SAFETY EQUIPMENT INC 142.98 COMPUTER INTEGRATION TECHN. 5/17/2012 101 -1160 -4320 Website/FTP/Urchin/Storage 119.85 5/17/2012 119.85 COMPUTER INTEGRATION TECHN. 119.85 CONTINENTAL RESEARCH CORP 5/10/2012 101 - 1320 -4120 Tefla Pent 69.29 CONTINENTAL RESEARCH CORP 5/10/2012 101 - 1550 -4120 Tefla Pent 69.29 CONTINENTAL RESEARCH CORP 5/10/2012 700 - 0000 -4120 Tefla Pent 69.28 5/10/2012 207.86 CONTINENTAL RESEARCH CORP 207.86 Corval Construction 5/17/2012 101 - 0000 -2033 Over pd 880 Lk Dr permit 2012 -01021 22.38 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 3 of 15 Name Check Da Account Description Amount 5/17/2012 22.38 Corval Construction 22.38 Countryside Concrete 5/17/2012 420 - 0000 -4751 6" sidewalk replacement 2,600.00 5/17/2012 2,600.00 Countryside Concrete 2,600.00 CRETEX CONCRETE PRODUCTS NO. 5/10/2012 420 - 4211 -4300 Forest Circle 8,721.86 CRETEX CONCRETE PRODUCTS NO. 5/10/2012 420 - 4211 -4300 Forest Circle 4,318.61 5/10/2012 13,040.47 CRETEX CONCRETE PRODUCTS NO. 13,040.47 Cutters Edge 5/10/2012 101 -1220 -4120 Air filter/PreWrap 35.70 5/10/2012 35.70 Cutters Edge 35.70 DELEGARD TOOL COMPANY 5/10/2012 101 - 1370 -4120 ORing Kit 28.33 5/10/2012 28.33 DELEGARD TOOL COMPANY 28.33 Denmark Jennifer 5/10/2012 701 - 0000 -2020 UB 7605 Iroquois 15.79 Denmark Jennifer 5/10/2012 720 - 0000 -2020 UB 7605 Iroquois 8.76 Denmark Jennifer 5/10/2012 700 - 0000 -2020 UB 7605 Iroquois 16.04 5/10/2012 40.59 Denmark Jennifer 40.59 DUNSMORE CAROL 5/17/2012 101 -1250 -4130 Reimb Forks /Spoons 20.79 5/17/2012 20.79 DUNSMORE CAROL 20.79 DYNAMEX DELIVERS NOW 5/10/2012 101 - 1310 -4300 Campbell Knutson/Eagan 84.96 5/10/2012 84.96 DYNAMEX DELIVERS NOW 84.96 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 4 of 15 Name Check Da Account Description Amount Earl F Andersen Inc 5/10/2012 101 - 1320 -4560 Caps /Crosspiece/U Cap /Adapter 905.18 5/10/2012 905.18 Earl F Andersen Inc 905.18 ECOLAB 5/17/2012 101 -1430 -4300 Solid Power/Rinse Dry (Sr Ctr Kitchen) 154.48 5/17/2012 154.48 ECOLAB 154.48 Edina Realty Title 5/10/2012 700 - 0000 -2020 Refund Check 11.41 Edina Realty Title 5/10/2012 701- 0000 -2020 Refund Check 17.89 Edina Realty Title 5/10/2012 720 - 0000 -2020 Refund Check 14.87 Edina Realty Title 5/10/2012 700 - 0000 -2020 Refund Check 3.27 Engel Water Testing Inc 5/10/2012 700 - 0000 -4300 Water Test 8860 Reflections Rd 47.44 Edina Realty Title 5/17/2012 700 - 0000 -2020 Refund Check 32.15 Edina Realty Title 5/17/2012 701 - 0000 -2020 Refund Check 31.74 5/17/2012 63.89 Edina Realty Title 111.33 EHLERS & ASSOCIATES INC 5/17/2012 700 - 0000 -4300 Utility Rate Study 585.00 5/17/2012 585.00 EHLERS & ASSOCIATES INC 585.00 Engel Water Testing Inc 5/10/2012 700 - 0000 -4300 Water Test 8860 Reflections Rd 120.00 5/10/2012 120.00 Engel Water Testing Inc 5/17/2012 700 - 0000 -4300 25 water samples collected Apr 2012 350.00 5/17/2012 350.00 Engel Water Testing Inc 470.00 Esquive Title Services LLC 5/10/2012 700 - 0000 -2020 Refund Check 1.36 Esquive Title Services LLC 5/10/2012 701 - 0000 -2020 Refund Check 3.08 Esquive Title Services LLC 5/10/2012 720 - 0000 -2020 Refund Check 1.70 Esquive Title Services LLC 5/10/2012 700 - 0000 -2020 Refund Check 0.38 5/10/2012 6.52 Esquive Title Services LLC 6.52 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 5 of 15 Name Check Da Account Description Amount Genz -Ryan Plumbing & Heating 5/10/2012 101- 0000 -2033 Permit 2012 -00924 overpd 15.76 Genz -Ryan Plumbing & Heating 5/10/2012 101 - 0000 -2033 Permit 2012 -00926 overpd 5.92 5/10/2012 21.68 Genz -Ryan Plumbing & Heating 21.68 Gregerson, Rosow, Johnson & Nilan, Ltd 5/10/2012 101 - 1121 -4300 Road Runner Diesel Services 1,318.75 5/10/2012 1,318.75 Gregerson, Rosow, Johnson & Nilan, Ltd 1,318.75 Hach Company 5/10/2012 700- 0000 -4530 Reagents, Pre -Assy Maint 478.62 5/10/2012 478.62 Hach Company 5/17/2012 700 - 7019 -4120 Kit, Maint CA610 Fluoride 166.73 5/17/2012 166.73 Hach Company 645.35 HD Supply Waterworks, LTD 5/10/2012 700 - 0000 -4550 MIP repair cplg/CB lid w /plug 110.44 HD Supply Waterworks, LTD 5/10/2012 700 - 0000 -4250 MXU Battery 938.36 5/10/2012 1,048.80 HD Supply Waterworks, LTD 5/17/2012 700 - 0000 -4550 Wat Hyd Support 931.95 HD Supply Waterworks, LTD 5/17/2012 700 - 0000 -4250 Fixing Ring 28.16 5/17/2012 960.11 HD Supply Waterworks, LTD 2,008.91 HELMETS RUS 5/17/2012 101- 1210 -4375 Helmets 358.60 5/17/2012 358.60 HELMETS R US 358.60 HENNEPIN COUNTY 5/10/2012 101 - 11504300 Annual Srvc Chg for Processing Special Assessments 16.50 5/10/2012 16.50 HENNEPIN COUNTY 16.50 HOESE DOUG 5/17/2012 101 - 1250 -4370 Reimb CCBO Mtg Food 38.00 5/17/2012 38.00 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 6 of 15 Name Check Da Account Description Amount HOESE DOUG 38.00 ICMA RETIREMENT AND TRUST-457 5/17/2012 101 - 0000 -2009 5 /18 /2012ICMA #304303 1,890.83 ICMA RETIREMENT AND TRUST457 5/17/2012 210 - 0000 -2009 5/18/2012 ICMA #304303 12.50 ICMA RETIREMENT AND TRUST457 5/17/2012 720 - 0000 -2009 5/18/2012 ICMA #304303 100.00 5/17/2012 2,003.33 ICMA RETIREMENT AND TRUST457 2,003.33 Integrated Loss Control, Inc. 5/17/2012 700 - 0000 -4300 Health/Safety Srvcs Jun 2012 662.00 Integrated Loss Control, Inc. 5/17/2012 101- 12204300 Health/Safety Srvcs Jun 2012 95.00 5/17/2012 757.00 Integrated Loss Control, Inc. 757.00 JEFFERSON FIRE SAFETY INC 5/17/2012 101- 1220 -4120 Holmatro flat face female coupler 150.26 JEFFERSON FIRE SAFETY INC 5/17/2012 101 - 1220 -4120 DB Smith Service Kit, Pump 45.83 5/17/2012 196.09 JEFFERSON FIRE SAFETY INC 196.09 JENKINS JOEL 5/10/2012 101 - 1766 -4300 Adult Softball Umpire 9 Games @$23 207.00 5/10/2012 207.00 JENKINS JOEL 207.00 JH LARSON COMPANY 5/10/2012 101- 1550 -4150 Time delay midget fuse 278.23 JH LARSON COMPANY 5/10/2012 101 - 1550 -4150 MH MED PAR30 CLR FLD 148.43 5/10/2012 426.66 JH LARSON COMPANY 426.66 JOHNSTONE SUPPLY 5/10/2012 101 - 1190 -4530 Blower assembly 422.80 5/10/2012 422.80 JOHNSTONE SUPPLY 422.80 K2 Electrical Services Inc 5/10/2012 101- 1550 -4300 City Ctr Tennis 370.00 5/10/2012 370.00 K2 Electrical Services Inc 370.00 KIMLEY HORN AND ASSOCIATES INC 5/17/2012 700 - 7025 -4752 Well 4 Watermain Imp 409.68 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 7 of 15 Name Check Da Account Description Amount KIMLEY HORN AND ASSOCIATES INC 5/17/2012 462 - 0000 -4752 Downtown Transit Station 932.80 5/17/2012 1,342.48 KIMLEY HORN AND ASSOCIATES INC 1,342.48 Konica Minolta Business Solutions USA Inc 5/10/2012 101 - 1120 -4410 Canon IR105 1,196.05 5/10/2012 1,196.05 Konica Minolta Business Solutions USA Inc 1,196.05 Lano Equipment 5/10/2012 101 - 15504120 Tooth, Pocket - threaded/cntrsunk 524.88 5/10/2012 524.88 Lano Equipment 5/17/2012 700 - 0000 -4552 Kubota Excavator 4,168.13 5/17/2012 4,168.13 Lano Equipment 4,693.01 LANZI BOB 5/10/2012 101 - 1766 -4300 Adult SB Umpire 12 Games @ $23 276.00 5/10/2012 276.00 LANZI BOB 276.00 Lighthouse Uniforms Company 5/17/2012 101- 1220 -4240 Uniform Pkg (J.Wolff) 522.20 5/17/2012 522.20 Lighthouse Uniforms Company 522.20 LITTFIN MARK 5/17/2012 101- 1220 -4260 Reimb Video Camera 270.73 5/17/2012 270.73 LITTFIN MARK 270.73 Marathon Real Estate 5/17/2012 101 - 1121 -4300 Old Public Works Bldg Lease Commission Agreement 8,267.28 5/17/2012 8,267.28 Marathon Real Estate 8,267.28 McAfee, Inc. 5/10/2012 101 - 11604300 MX Critical Defense, May 97.00 5/10/2012 97.00 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 8 of 15 Name Check Da Account Description Amount McAfee, Inc. 97.00 MEDIACOM 5/17/2012 101- 1160 -4300 Cable Modem Service 319.90 5/17/2012 319.90 MEDIACOM 319.90 MEDICA 5/17/2012 101 - 0000 -2012 June 2012 34,151.61 MEDICA 5/17/2012 101 - 0000 -2012 June 2012 - COBRA 811.88 MEDICA 5/17/2012 210 - 0000 -2012 June 2012 405.94 MEDICA 5/17/2012 700 - 0000 -2012 June 2012 4,712.53 MEDICA 5/17/2012 701 - 0000 -2012 June 2012 3,698.01 MEDICA 5/17/2012 720 - 0000 -2012 June 2012 2,688.61 5/17/2012 46,468.58 MEDICA 46,468.58 METROPOLITAN COUNCIL 5/10/2012 701- 0000 -4509 June 2012 Wastewater Srvc Bill 126,542.32 5/10/2012 126,542.32 METROPOLITAN COUNCIL 126,542.32 MIDWEST PLAYSCAPES 5/10/2012 101- 1550 -4120 Nut button head/wide panel/loopy whoop 2,061.08 5/10/2012 2,061.08 MIDWEST PLAYSCAPES 2,061.08 Minnesota Valley Nursery 5/10/2012 101 - 1550 -4150 Mulch, boundary wat pine 219.09 5/10/2012 219.09 Minnesota Valley Nursery 219.09 MN CHILD SUPPORT PAYMENT CTR 5/17/2012 700 - 0000 -2006 5/18/12 #001472166101 222.58 MN CHILD SUPPORT PAYMENT CTR 5/17/2012 701 - 0000 -2006 5/18/12 #001472166101 214.42 MN CHILD SUPPORT PAYMENT CTR 5/17/2012 700 - 0000 -2006 5/18/12 #001520040501 183.64 MN CHILD SUPPORT PAYMENT CTR 5/17/2012 701- 0000 -2006 5/18/12 #001520040501 36.94 5/17/2012 657.58 MN CHILD SUPPORT PAYMENT CTR 657.58 MN Pollution Control Agency 5/10/2012 701- 0000 -4370 B. Martinson Wastewater Cert Renewal 23.00 5/10/2012 23.00 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 9 of 15 Name Check Da Account Description Amount MN Pollution Control Agency 23.00 MN RECREATION & PARK ASSOC. 5/17/2012 101 - 1766 -4300 Adult Softball USSSATeam Sanction 567.00 5/17/2012 567.00 MN RECREATION & PARK ASSOC. 567.00 MN Rural Water Association 5/10/2012 700 - 0000 -4370 C. Pratley Line Tracing 100.00 5/10/2012 100.00 MN Rural Water Association 100.00 MN VALLEY ELECTRIC COOP 5/10/2012 101 - 1350 -4320 Bluff CA Blvd Lights 173.26 MN VALLEY ELECTRIC COOP 5/10/2012 101 - 1350 -4320 2151 Lyman Blvd 81.29 MN VALLEY ELECTRIC COOP 5/10/2012 101- 1350 -4320 Bluff Crk & Audubon Rd 27.73 MN VALLEY ELECTRIC COOP 5/10/2012 101 - 1350 -4320 Security Light Acct 4,780.02 MN VALLEY ELECTRIC COOP 5/10/2012 101 - 1600 -4320 Security Light Acct 27.62 MN VALLEY ELECTRIC COOP 5/10/2012 700 - 0000 -4320 Security Light Acct 101.13 MN VALLEY ELECTRIC COOP 5/10/2012 701 - 0000 -4320 Security Light Acct 507.86 5/10/2012 5,698.91 MN VALLEY ELECTRIC COOP 5,698.91 Municipal Emergency Services 5/10/2012 101 - 1220 -4120 Bullet chain,guide bar 1,259.56 5/10/2012 1,259.56 Municipal Emergency Services 5/17/2012 101 - 1220 -4120 Handle 28.25 5/17/2012 28.25 Municipal Emergency Services 1,287.81 Myskevitz Marilyn 5/10/2012 720 - 7202 -3640 Refund 1 Garden Plot 25.00 5/10/2012 25.00 Myskevitz Marilyn 25.00 Nationwide Retirement Solutions 5/17/2012 101 - 0000 -2009 PR Batch 00418.05.2012 Nationwide Retirement 4,120.12 Nationwide Retirement Solutions 5/17/2012 700 - 0000 -2009 PR Batch 00418.05.2012 Nationwide Retirement 333.82 Nationwide Retirement Solutions 5/17/2012 701 - 0000 -2009 PR Batch 00418.05.2012 Nationwide Retirement 107.78 Nationwide Retirement Solutions 5/17/2012 720 - 0000 -2009 PR Batch 00418.05.2012 Nationwide Retirement 100.00 Nationwide Retirement Solutions 5/17/2012 101 - 0000 -2009 PR Batch 00418.05.2012 USCM Fire Dept 554.18 5/17/2012 5,215.90 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 10 of 15 Name Check Da Account Description Amount O'Reilly Automotive Inc 5/10/2012 101 - 1320 -4120 Misc parts /supplies -13.61 Nationwide Retirement Solutions 5/10/2012 101 -1320 -4140 Misc parts /supplies 5,215.90 OEHME PAUL 5/17/2012 101 -1310 -4370 Parking:Nat'l APWA Conf 5.00 OEHME PAUL 5/17/2012 101 -1310 -4370 Parking:Nat'1 APWA Conf 5.00 OEHME PAUL 5/17/2012 101 -1310 -4370 Mileage Nat'l APWA Conf 207.02 OEHME PAUL 5/17/2012 101 -1310 -4370 Mileage Nat'l APWA Conf 33.86 OEHME PAUL 5/17/2012 101 - 1310 -4370 Mileage Nat'l APWA Conf 33.86 OEHME PAUL 5/17/2012 101 - 1310 -4370 Mileage Nat'l APWA Conf 194.81 OEHME PAUL 5/17/2012 101- 1310 -4370 Parking:Nat'l APWA Conf 16.00 5/17/2012 495.55 OEHME PAUL 495.55 OPEN AND SHUT ENTERPRISES INC 5/10/2012 101 -1370 -4510 Srvc call/labor mechanic office door closer 135.00 5/10/2012 135.00 OPEN AND SHUT ENTERPRISES INC 135.00 O'Reilly Automotive Inc 5/10/2012 101- 1220 -4140 Misc parts /supplies 2.30 O'Reilly Automotive Inc 5/10/2012 101 - 1320 -4120 Misc parts /supplies -13.61 O'Reilly Automotive Inc 5/10/2012 101 -1320 -4140 Misc parts /supplies 8.12 O'Reilly Automotive Inc 5/10/2012 101 - 1370 -4120 Misc parts /supplies 55.71 O'Reilly Automotive Inc 5/10/2012 700 - 0000 -4120 Misc parts /supplies 1.82 O'Reilly Automotive Inc 5/10/2012 101- 1370 -4140 Misc parts /supplies 3.26 O'Reilly Automotive Inc 5/10/2012 101 - 1550 -4120 Misc parts /supplies 46.10 5/10/2012 103.70 O'Reilly Automotive Inc 103.70 Pearson Valorie 5/10/2012 720 - 7202 -3640 Refund 2 garden plots 50.00 5/10/2012 50.00 Pearson Valorie 50.00 PINK RAY 5/10/2012 720 - 7202 -4320 Rototilling Community Gardens 575.00 5/10/2012 575.00 PINK RAY 575.00 Pioneer Manufacturing Co., Inc. 5/17/2012 101- 15504120 Brite stripe white 5 gal 2,154.60 5/17/2012 2,154.60 Pioneer Manufacturing Co., Inc. 2,154.60 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 11 of IS Name Check Da Account Description Amount PIONEER RIM & WHEEL CO. 5/10/2012 101 - 1320 -4120 EZ Lube Rubber PLU 25.22 5/10/2012 25.22 PIONEER RIM & WHEEL CO. 25.22 POSTMASTER 5/14/2012 101 - 1120 -4330 senior center newsletter mailing 162.45 5/14/2012 162.45 POSTMASTER 162.45 Pratley Chris 5/17/2012 701 - 0000 -4370 Mileage Reimb Class New Prague 29.97 5/17/2012 29.97 Pratley Chris 29.97 PRO TURF 5/10/2012 101 -1550 -4300 City of Chan Cemetary 269.70 PRO TURF 5/10/2012 101 - 1550 -4300 City of Chan 1,341.89 PRO TURF 5/10/2012 101 - 1550 -4300 Library 176.13 PRO TURF 5/10/2012 101 - 1550 -4300 West Chan Fire Station 123.29 5/10/2012 1,911.01 PRO TURF 1,911.01 SHERWIN WILLIAMS 5/17/2012 101- 1320 -4120 QP Repair Kit 143.75 5/17/2012 143.75 SHERWIN WILLIAMS 143.75 SINGH JAGDEEP 5/10/2012 700 - 0000 -2020 Refund Check 17.08 SINGH JAGDEEP 5/10/2012 701 - 0000 -2020 Refund Check 19.03 5/10/2012 36.11 SINGH JAGDEEP 36.11 SNAP -ON TOOLS 5/10/2012 101 - 1370 -4260 Soft grip mini pick set/instinct mini 45 hk gm 91.73 5/10/2012 91.73 SNAP -ON TOOLS 91.73 SOUTH METRO PUBLIC SAFETY 5/10/2012 101 - 1220 -4370 Burning 03/26, 04/09 1,100.00 5/10/2012 1,100.00 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 12 of 15 Name Check Da Account Description Amount SOUTH METRO PUBLIC SAFETY 5/17/2012 101 -1170 -4530 1.5 Gal u- repair kit 1,100.00 SOUTHWEST SUBURBAN PUBLISHING 5/10/2012 101 -1110 -4340 Advertising, legal notices 528.75 SOUTHWEST SUBURBAN PUBLISHING 5/10/2012 101 - 112011340 Advertising, legal notices 27.96 SOUTHWEST SUBURBAN PUBLISHING 5/10/2012 101 -1410 -4340 Advertising, legal notices 135.94 SOUTHWEST SUBURBAN PUBLISHING 5/10/2012 101- 1530 -4375 Advertising, legal notices 141.75 SOUTHWEST SUBURBAN PUBLISHING 5/10/2012 101- 1800 -4375 Advertising, legal notices 141.75 SOUTHWEST SUBURBAN PUBLISHING 5/10/2012 601 - 6026 -4340 Advertising, legal notices 66.41 SOUTHWEST SUBURBAN PUBLISHING 5/10/2012 720 - 7201 -4340 Advertising, legal notices 634.50 SOUTHWEST SUBURBAN PUBLISHING 5/10/2012 720 - 7202 -4130 Advertising, legal notices 564.00 5/10/2012 2,241.06 SOUTHWEST SUBURBAN PUBLISHING 2,241.06 SPS Companies -St Louis Park 5/17/2012 101 -1170 -4530 1.5 Gal u- repair kit 39.19 5/17/2012 39.19 SPS Companies -St Louis Park 39.19 STEPHEN LONGMAN BUILDERS 5/10/2012 815- 8226 -2024 10005 Trails End Rd:AsBuilt 1,500.00 5/10/2012 1,500.00 STEPHEN LONGMAN BUILDERS 5/17/2012 815- 8202 -2024 10005 Trails End Rd:Erosion 1,500.00 5/17/2012 1,500.00 STEPHEN LONGMAN BUILDERS 3,000.00 STREICHER'S 5/17/2012 101 - 1220 -4240 Nameplates 101.41 5/17/2012 101.41 STREICHER'S 101.41 Superior Wireless Communications 5/10/2012 101 - 1160 -4530 Replacement batteries 149.56 5/10/2012 149.56 Superior Wireless Communications 149.56 Swedish Circle Tours 5/10/2012 101 - 1560 -4300 05/30/12 Tour 244.50 5/10/2012 244.50 Swedish Circle Tours 244.50 The Ryan Johnson Group 5/10/2012 700 - 0000 -2020 Refund Check 1.32 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 13 of 15 Name Check Da Account Description Amount The Ryan Johnson Group 5/10/2012 701 - 0000 -2020 Refund Check 5.16 The Ryan Johnson Group 5/10/2012 720 - 0000 -2020 Refund Check 2.33 The Ryan Johnson Group 5/10/2012 700 - 0000 -2020 Refund Check 0.51 5/10/2012 9.32 The Ryan Johnson Group 9.32 Travelers 5/9/2012 101- 1170 -4483 Claim #EJN5271 35.00 5/9/2012 35.00 Travelers 35.00 US Healthworks Medical Group of MN, PC 5/17/2012 101 - 1220 -4300 Physicals (JS,JM,MW,CA) 964.00 5/17/2012 964.00 US Healthworks Medical Group of MN, PC 964.00 Vatland Dan & Brenda 5/10/2012 700 - 0000 -4552 Driveway Work Reimb. 4,182.50 5/10/2012 4,182.50 Vatland Dan & Brenda 4,182.50 Veolia Environmental Services 5/10/2012 101 - 1190 -4350 Lamp Recycling 106.56 5/10/2012 106.56 Veolia Environmental Services 106.56 VIKING ELECTRIC SUPPLY 5/17/2012 101- 1220 -4530 Relay low -volt 3 leads 95.23 VIKING ELECTRIC SUPPLY 5/17/2012 701 - 0000 -4120 4" plastic end cap 19.19 5/17/2012 114.42 VIKING ELECTRIC SUPPLY 114.42 Volt Management Corporation 5/10/2012 720 - 7205 -4300 AIS Inspectors 204.76 Volt Management Corporation 5/10/2012 720 - 7205 -4300 AIS Inspector 70.88 5/10/2012 275.64 Volt Management Corporation 275.64 WACONIADODGE 5/17/2012 101 - 1250 -4140 Heater -EN 32.75 5/17/2012 32.75 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 14 of 15 Name Check Da Account Description Amount WACONIA DODGE 32.75 WACONIA FARM SUPPLY 5/10/2012 101- 1370 -4170 LP Gas Cylinders 27.24 WACONIA FARM SUPPLY 5/10/2012 101 - 15504120 Wheel thick ctr 112.81 5/10/2012 140.05 WACONIA FARM SUPPLY 140.05 Wenzel Heating and A/C 5/10/2012 701 - 0000 -4551 Install exhaust arm LS 24 4,890.00 5/10/2012 4,890.00 Wenzel Heating and A/C 4,890.00 WING RICHARD 5/17/2012 101 -1220 -4350 Station 2 Cleaner Apr 2012 73.33 5/17/2012 73.33 WING RICHARD 73.33 XCEL ENERGY INC 5/10/2012 700 - 7019 -4320 E Water Treatment Plant 5,611.09 5/10/2012 5,611.09 XCEL ENERGY INC 5,611.09 ZEE MEDICAL SERVICE 5/10/2012 700 - 0000 -4120 First Aid Supplies 27.13 ZEE MEDICAL SERVICE 5/10/2012 101- 1320 -4120 First Aid Supplies 27.13 ZEE MEDICAL SERVICE 5/10/2012 101 - 1370 -4120 First Aid Supplies 27.13 ZEE MEDICAL SERVICE 5/10/2012 101 -1550 -4120 First Aid Supplies 27.14 5/10/2012 108.53 ZEE MEDICAL SERVICE 108.53 272,152.84 Accounts Payable - Check Detail- Checks (05/18/2012 - 9:50 AM) Page 15 of 15 Accounts Payable Check Detail -ACH User: dwashburn Printed: 05/18/2012 - 9:54 AM Name Check Da Account Description Amount Barr Engineering Company 5/10/2012 700- 7017 -4300 Part 2 Wellhead Protection Plan 3,738.00 Carver County 5/10/2012 491 - 0000 -4300 028 Chan 4 3,738.00 Barr Engineering Company 5/17/2012 494 - 0000 -4300 029 Chan 5 3,738.00 BRAUN INTERTEC CORPORATION 5/10/2012 101- 1310 -4300 '11 St Imp /Signal poles/Uarious Sts -Hwy 5 783.00 5/10/2012 783.00 BRAUN INTERTEC CORPORATION 783.00 CAMPBELL KNUTSON 5/10/2012 101 - 11404302 April Legal Services 13,327.75 5/10/2012 13,327.75 CAMPBELL KNUTSON 13,327.75 Carver County 5/17/2012 461- 0000 -4300 021 Chan 9 235.00 Carver County 5/17/2012 498 - 0000 -4300 022 Chan 8 235.00 Carver County 5/17/2012 491 - 0000 -4300 028 Chan 4 480.00 Carver County 5/17/2012 494 - 0000 -4300 029 Chan 5 1,775.00 Carver County 5/17/2012 4914301 -4300 250 Chan 10 445.00 5/17/2012 3,170.00 Carver County 3,170.00 CivicPlus 5/17/2012 210 - 0000 -4300 Fee forAdd'1 Content Pgs (50) 1,450.00 5/17/2012 1,450.00 CiviePlus 1,450.00 COPY IMAGES INC 5/10/2012 101 - 1250 -4530 Konica/7040 466.00 5/10/2012 466.00 COPY IMAGES INC 466.00 Delta Dental 5/17/2012 101 - 0000 -2013 June 2012 1,156.51 Accounts Payable - Check Detail -ACH (05/18/2012 - 9:54 AM) Page 1 of 6 Name Check Da Account Description Amount Delta Dental 5/17/2012 700 - 0000 -2013 June 2012 151.21 Delta Dental 5/17/2012 701 - 0000 -2013 June 2012 151.22 Delta Dental 5/17/2012 720 - 0000 -2013 June 2012 53.01 5/17/2012 1,511.95 Delta Dental 7,468.75 1,511.95 EMERGENCY AUTOMOTIVE TECH INC 5/10/2012 700 - 7025 -4704 LED Lights/Rocker switches (Van) 2,389.34 5/10/2012 IMPERIAL PORTA PALACE 2,389.34 EMERGENCY AUTOMOTIVE TECH INC Innovative Office Solutions, LLC 5/10/2012 101- 1170-4110 Pad / Highlighters /Stamp/Folders/Paper/Pens 2,389.34 Ferguson Enterprises 5/17/2012 700- 0000 -4550 Tube/Rod Assy/Lwr Flg/Stpipe Flg/Sngl Noz Cap Chain/Ext Kit 1,759.89 Ferguson Enterprises 5/17/2012 700 - 0000 -4550 Hyd Ext Kit MLR 569.12 5/17/2012 2,329.01 Ferguson Enterprises 2,329.01 HARTMAN TREE FARM 5/17/2012 720 - 7202 -4130 2012 Lk Ann Trees 3,384.50 5/17/2012 3,384.50 HARTMAN TREE FARM 3,384.50 HAWKINS CHEMICAL 5/10/2012 700 - 0000 -4160 Chlorine Cylinders 60.00 5/10/2012 60.00 HAWKINS CHEMICAL 60.00 HOISINGTON KOEGLER GROUP 5/10/2012 410- 0000 -4300 Chan Rice Marsh Trail CD 526.25 HOISINGTON KOEGLER GROUP 5/10/2012 410- 0000 -4701 Lk Ann/Sugarbush planting sites /plans 925.00 HOISINGTON KOEGLER GROUP 5/10/2012 101- 1420 -4300 Chan AUAR Updt 6,017.50 5/10/2012 7,468.75 HOISINGTON KOEGLER GROUP 7,468.75 IMPERIALPORTAPALACE 5/17/2012 101 - 1550 -4400 Apr portablerestrooms 3,944.76 5/17/2012 3,944.76 IMPERIAL PORTA PALACE 3,944.76 Innovative Office Solutions, LLC 5/10/2012 101- 1170-4110 Pad / Highlighters /Stamp/Folders/Paper/Pens 257.03 Innovative Office Solutions, LLC 5/10/2012 101- 1170-4110 Label (Historical Photo Labels) 46.11 Accounts Payable - Check Detail -ACH (05/18/2012 - 9:54 AM) Page 2 of 6 Name Check Da Account Description Amount 5/10/2012 303.14 Innovative Office Solutions, LLC 5/17/2012 101- 1170A110 Paper /rubberbands /flags/wipes/bk/folders 244.49 5/17/2012 244.49 Innovative Office Solutions, LLC 547.63 INTERNATIONAL CODE COUNCIL 5/10/2012 101 - 1250 -4210 12 IBC/IRC Loose -Tab Combo 241.52 5/10/2012 241.52 INTERNATIONAL CODE COUNCIL 241.52 KIND DEBRA 5/10/2012 101- 1110 -4300 Chan Connection Summer 2012 405.00 5/10/2012 405.00 KIND DEBRA 405.00 MERLINS ACE HARDWARE 5/10/2012 101 - 1220 -4290 Misc parts /supplies 3.86 MERLINS ACE HARDWARE 5/10/2012 101 -1260 -4140 Misc parts /supplies 3.19 MERLINS ACE HARDWARE 5/10/2012 101 - 1320 -4120 Misc parts /supplies 87.98 MERLINS ACE HARDWARE 5/10/2012 101 - 1370 -4120 Misc parts /supplies -4.61 MERLINS ACE HARDWARE 5/10/2012 101 -1550 -4120 Misc parts /supplies 56.79 MERLINS ACE HARDWARE 5/10/2012 101- 1550 -4150 Misc parts /supplies 25.75 MERLINS ACE HARDWARE 5/10/2012 101 -1600 -4130 Misc parts /supplies 14.51 MERLINS ACE HARDWARE 5/10/2012 101 - 1766 -4130 Misc parts /supplies 7.25 MERLINS ACE HARDWARE 5/10/2012 700 - 0000 -4120 Misc parts /supplies 27.11 MERLINS ACE HARDWARE 5/10/2012 700 - 0000 -4140 Misc parts /supplies 0.78 MERLINS ACE HARDWARE 5/10/2012 700 - 0000 -4150 Misc parts /supplies 53.27 MERLINS ACE HARDWARE 5/10/2012 700 - 0000 -4260 Misc parts /supplies 14.51 MERLINS ACE HARDWARE 5/10/2012 700 - 7019 -4260 Misc parts /supplies 21.65 MERLINS ACE HARDWARE 5/10/2012 701 - 0000 -4150 Misc parts /supplies 2.09 5/10/2012 314.13 MERLINS ACE HARDWARE 314.13 METROCALL 5/10/2012 101 -1320 -4310 Numeric messaging 4.88 5/10/2012 4.88 METROCALL 4.88 Metropolitan Council, Env Svcs 5/10/2012 101- 1250 -3816 Apr 2012 SAC Report - 591.25 Metropolitan Council, Env Svcs 5/10/2012 701- 0000 -2023 Apr 2012 SAC Report 59,125.00 5/10/2012 58,533.75 Accounts Payable - Check Detail -ACH (05/18/2012 - 9:54 AM) Page 3 of 6 Name Check Da Account Description Amount Metropolitan Council, Env Svcs 58,533.75 MN DEPT OF LABOR AND INDUSTRY 5/10/2012 101 - 0000 -2022 Apr 2012 Mthly Bldg Permit Surchg Report 4,417.94 MN DEPT OF LABOR AND INDUSTRY 5/10/2012 101- 1250 -3818 Apr 2012 Mthly Bldg Permit Surchg Report -88.36 5/10/2012 Premium Waters, Inc 4,329.58 MN DEPT OF LABOR AND INDUSTRY Quality Control & Integration, Inc. 5/17/2012 700 - 0000 -4530 Apr 2012 Monthly Maint Fee 4,329.58 NAPAAUTO & TRUCK PARTS 5/10/2012 101 -1550 -4120 Oil/Air, Tran, Fuel Filters 56.20 NAPA AUTO & TRUCK PARTS 5/10/2012 101 -1320 -4120 Oil/Air, Tran, Fuel Filters 89.60 NAPA AUTO & TRUCK PARTS 5/10/2012 101- 1220 -4120 Spark plug - Lawn & Garden 3.61 NAPA AUTO & TRUCK PARTS 5/10/2012 101 - 11704140 Condenser 102.41 NAPA AUTO & TRUCK PARTS 5/10/2012 101 -1320 -4140 CR: Warranty,item purchased #586018 -19.72 5/10/2012 232.10 NAPA AUTO & TRUCK PARTS 177.10 232.10 OPEN AND SHUT ENTERPRISES INC 5/17/2012 101 - 1170 -4510 Srvc call/labor -Door closer replacement body 413.91 5/17/2012 Premium Waters, Inc 413.91 OPEN AND SHUT ENTERPRISES INC Quality Control & Integration, Inc. 5/17/2012 700 - 0000 -4530 Apr 2012 Monthly Maint Fee 413.91 Pioneer Engineering, P.A. 5/17/2012 601- 6025 -4300 Delivery Expense 18.25 5/17/2012 18.25 Pioneer Engineering, P.A. 18.25 PRAIRIE LAWN & GARDEN 5/10/2012 101 - 1320 -4120 Ring retaining 0.58 PRAIRIE LAWN & GARDEN 5/10/2012 101- 1550 -4120 Washer clutch, module edi w /lead, tube 101.56 5/10/2012 102.14 PRAIRIE LAWN & GARDEN 5/17/2012 101 - 1320 -4120 SRM Pro Head 74.96 5/17/2012 74.96 PRAIRIE LAWN & GARDEN 177.10 Premium Waters, Inc 5/10/2012 101 - 1550 -4120 Rm temp /cold cooler 6.73 5/10/2012 6.73 Premium Waters, Inc 6.73 Quality Control & Integration, Inc. 5/17/2012 700 - 0000 -4530 Apr 2012 Monthly Maint Fee 750.00 Quality Control & Integration, Inc. 5/17/2012 701 - 0000 -4530 Apr 2012 Monthly Maint Fee 750.00 Accounts Payable - Check Detail -ACH (05/18/2012 - 9:54 AM) Page 4 of 6 Name Check Da Account Description Amount 1,823.51 5/10/2012 5/17/2012 1,823.51 Springbrook SUBURBAN CHEVROLET 5/17/2012 STEVE SIEGLE REPAIR 5/10/2012 101 - 1370 -4530 Sheared/bent steel for welding hood 1,500.00 Quality Control & Integration, Inc. 5/10/2012 55.00 CR - Braces 1,500.00 RBM SERVICES INC 5/10/2012 101 -1170 -4350 Janitorial 2,418.17 RBM SERVICES INC 5/10/2012 101 - 1220 -4350 Janitorial 80.16 RBM SERVICES INC 5/10/2012 101 - 11704350 Janitorial 2,410.03 5/10/2012 4,908.36 RBM SERVICES INC 5/10/2012 4,908.36 Springbrook 5/17/2012 4004140 -4707 Travel Exp: BL/LP BPS 1,823.51 5/10/2012 5/17/2012 1,823.51 Springbrook SUBURBAN CHEVROLET 1,823.51 STEVE SIEGLE REPAIR 5/10/2012 101 - 1370 -4530 Sheared/bent steel for welding hood 55.00 SUBURBAN CHEVROLET 5/10/2012 55.00 STEVE SIEGLE REPAIR 55.00 SUBURBAN CHEVROLET 5/10/2012 101 -1260 -4140 Fluid 27.81 SUBURBAN CHEVROLET 5/10/2012 101 -1260 -4140 F- Sensor 58.47 SUBURBAN CHEVROLET 5/10/2012 700 - 0000 -4140 CR - Emblem -24.09 SUBURBAN CHEVROLET 5/10/2012 700 - 0000 -4140 CR - Braces -78.73 SUBURBAN CHEVROLET 5/10/2012 101- 1550 -4140 Cable 78.86 5/10/2012 62.32 SUBURBAN CHEVROLET 5/17/2012 701 - 0000 -4140 Horn Kit 53.70 5/17/2012 53.70 SUBURBAN CHEVROLET 116.02 TESSMAN SEED CO 5/17/2012 101 - 1550 -4120 Tur Quick Dry 500.17 5/17/2012 500.17 TESSMAN SEED CO 500.17 UNITED WAY 5/17/2012 101 - 0000 -2006 PR Batch 00418.05.2012 United Way 32.40 5/17/2012 32.40 UNITED WAY 32.40 Accounts Payable - Check Detail -ACH (05/18/2012 - 9:54 AM) Page 5 of 6 Name Check Da Account Description Amount WAYTEK INC 5/17/2012 700 - 0000 -4552 Molex Perma- Seal/Polyolefn dual wall 32.27 5/17/2012 32.27 WAYTEK INC 32.27 WM MUELLER & SONS INC 5/17/2012 700 - 0000 -4552 Fine Bit Mix, Blacktop -A S 108.78 WM MUELLER & SONS INC 5/17/2012 700 - 00004550 Fine Bit Mix, Blacktop -A S 349.93 WM MUELLER & SONS INC 5/17/2012 420 - 0000 -4751 Fine Bit Mix, Blacktop -A S 275.44 5/17/2012 734.15 WM MUELLER & SONS INC 734.15 WSB & ASSOCIATES INC 5/17/2012 601 - 6026 -4752 2012 St Improvement Proj 21,215.00 5/17/2012 21,215.00 WSB & ASSOCIATES INC 21,215.00 WW GRAINGER INC 5/10/2012 101 - 11704530 Elect Timer 123.64 5/10/2012 123.64 WW GRAINGER INC 123.64 YOCUM OIL COMPANY INC 5/10/2012 101 - 1370 -4170 ULSD Dyed B5 7,859.25 YOCUM OIL COMPANY INC 5/10/2012 101- 1370 -4170 ULSD Dyed B5 3,179.20 YOCUM OIL COMPANY INC 5/10/2012 101- 1370 -4170 UL Gas 87 0CT 10% ETH 16,425.27 5/10/2012 27,463.72 YOCUM OIL COMPANY INC 27,463.72 167,751.88 Accounts Payable - 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