Correspondence PacketCorrespondence Packet
Article re: Outlet Malls, Regional Centers, and Specialty Centers from the NorthMarq Compass
Report dated August 3, 2012.
Letter from Mediacom dated July 30, 2012.
Letter from the Minnesota Department of Revenue dated July 30, 2012.
Memo from Greg Sticha re: Review of Claims Paid dated August 13, 2012
Corridor Investment Management Strategy, Southwest Metro Meeting Summary dated May 29,
2012.
I Outlet Malls
http:// www. northmargcompass .com /MarketResearch /Retai 1 /Pages /Out...
14W#i. Sec&w i�'- 6 -
NorthMarq Compass Report > Market Research > Retail > Outlet Malls
July 2012
Outlet Malls
Vacancy Dropped to 2.5%
Absorption Positive
Rental Rates Remains flat at $15.19
Highlights
There are three outlet malls in the greater Minneapolis /St. Paul area for a total of
788,440 sf. Collectively, they enjoyed positive absorption of 14,500 sf and a
decrease in vacancy to 2.5 %.
Activity at the outlet malls was relatively quiet during the past six months. The
Nike Factory Store recently completed a remodel of its existing store in May at
the Albertville Premium Outlets, while Christopher & Banks Outlet Store and
Bella Vida Salon opened at the Medford Outlet Center. y
Paragon Outlet Partners is proposing a 425,000 -sf upscale outlet mall in Eagan's
Cedar Grove redevelopment district. The development sits on a 35 -acre site that
the city owns near the intersection of Cedar Avenue and Highway 13. The single -
level, open -air mall would have roughly 90 to 100 stores. A decision on whether
the proposed project can move forward is expected in second -half 2012 with
delivery of the site expected in 2013 based on demand.
Outlook
There is a minimal amount of vacant space available at the three outlet malls.
For the second half of 2012, the vacancy and rental rates should remain flat. If
plans for Paragon's proposed project move forward, the existing outlet malls will
likely make some moves in 2013 to better position themselves more
competitively against this property.
8/3/2012 1:55 PM
Regional Centers
http: / /www. northm argcompass. com/MarketResearch/Retail /Pages /Re...
NorthMarq Compass Report > Market Research > Retail > Regional Centers
July 2012
Regional Centers
Vacancy Increased to 3.3%
Absorption Negative 200,000+ sf
Rental Rates Remain flat
Highlights
The Twin Cities' eight regional malls, which total 10.7 msf saw an increase in
vacancy from 1.3% in January 2012 to 3.3% at mid -year. It suffered from
negative absorption in the past six months of approximately 208,638 sf primarily
due to the closing of Bloomingdale's at the Mall of America. Rental rates remain
flat at an average rate of $62.90, which is the highest of any of the retail
products.
Regional malls continue to perform well and have benefitted from the recent
focus by their owners on renovating and attracting exciting new tenants to
enhance the shopping experience.
Despite losing one of its key anchors, the Mall of America did enjoy quite a few
store openings in the first half of 2012: Cotton On, Destination Maternity, Peeps,
Fixology, ChaTime, Quizno's, Dr. Martens, Typo, Tilly's and Masu Sushi &
Robata.
A $19.1 million renovation is underway at Southdale Center, the nation's oldest
enclosed shopping mall, including a new food court and children's play area, as
well as additional seating. The floors will also be replaced, and the mall
entrances will be redesigned. A lot of leasing activity is in process, but in the first
half of 2012 the most significant tenant changes were closings of Abercrombie &
Fitch, New York & Company, The Body Shop and Rogers and Hollands Jewelers.
At Burnsville Center, the Yankee Candle store opened in April. Hot Topic, Old
Navy and Buckle recently completed an entire remodel of their stores. These
changes are a continuation of the multi - million dollar renovations that were
completed in 2011.
Maplewood Mall completed its renovations in the first half of 2012. Much of the
911,879 -sf mall was repainted in neutral tones, and old columns, some previously
painted or covered in mirrors, were restored to their original brick. The mall's
famous carousel was also restored. Other changes included new floor tile and
carpeting, the addition of family - friendly restrooms, a redesign of the food court
and new energy- efficient chandelier lighting. Amidst all this, Gap, Old Navy, New
York & Company and Suncoast Motion Pictures all closed in January, while
Crazy 8, a children's clothing boutique, opened in April.
Rosedale Shopping Center welcomed Dry Goods, a women's boutique —a
relatively new retail concept created by Von Maur —in May, and Becker Furniture
8/3/2012 1:56 PM
Regional Centers
opened in the former Borders Books space.
http: / /www.northmargcompass. com/ MarketResearch /Retail/Pages/Re...
Abercrombie & Fitch also closed its Ridgedale Center location. In addition,
Applebee's shut its doors at the regional mall at the start of the year. Nordstrom's
is once again rumored to be looking at the mall.
Outlook
In May, the International Council of Shopping Centers (ICSC) published findings
that sales productivity at U.S. malls hit an all -time high. The national average for
non - anchor tenants reached $453 psf in 2012. This is an extremely positive sign
for the vitality of U.S. malls. However, those centers that do not enjoy strong
fundamentals are being repurposed or taken out of service. A local example of
this was the demolition of Brookdale Center last year and its redevelopment as
an open -air community center.
The Mall of America announced plans for a $200 million to $225 million addition
on the mall's north side, which will add 135,000 sf of retail space, about 140,000
sf of medical office space and an as- yet - undetermined number of hotel rooms.
Forever 21 will be the first tenant to open in part of the former Bloomingdale's
anchor space. The Los Angeles -based teen retailer signed a lease for an 80,000
sf space on two floors. The store, which will open this fall, will occupy 18,000 sf
on the first floor and another 63,000 sf on the basement level that has a-dirt floor
and was never occupied. MOA is expected to announce tenants to fill the
remaining Bloomindale's space in the coming months.
Confirmed store openings at the Mall of America in the second half of 2012 will
include Henri Bendell, Lincoln Road Travelware, Athleta and Juicy Couture.
Renovations will continue at Southdale Center and White House /Black Market,
Madewell, Sephora, Lucky Brand and Soma Intimates are all expected to open
by November. In addition, a proposed development on the property at the
northwest corner of the intersection of West 69th street and York Avenue South
includes 232 rental units with a parking structure underneath. Though the plan is
in the preliminary stages of development, the Edina Planning Commission
advised the developers to complete a traffic and parking study to determine
impacts on adjacent roadways and clarify if Southdale would have adequate
parking. More details on whether the development will move forward are
expected by the end of the year.
At Burnsville Center, Select Comfort, Lids and Victoria Secret plan to expand and
redevelop new stores in time for the Christmas shopping season.
At Maplewood Mall, Men's Wearhouse and Teavana, a specialty tea company,
will open this summer. Cotton On, an Australian -based casual wear brand, and
Hot Topic will open in the fall at the mall.
At Rosedale Shopping Center, Deck the Walls will open this summer and Maui
Wowi Hawaiian Coffees & Smoothies will open this fall.
Overall, absorption is expected to turn positive in the second half of the year with
a projected 150,000 sf. Vacancy for the regional submarket should decrease,
though rental rates will remain stable.
8/3/2012 1:56 PM
Specialty Centers
http:// www. northmargcompass. com/ MarketResearch /Retail/Pages /Spe...
NorthMarq Compass Report > Market Research > Retail > Specialty Centers
July 2012
Specialty Centers
Vacancy Slight increase to 12.3%
Absorption Negative
Rental Rates Remains relatively flat at $33.28
Highlights
The Twin Cities' 17 specialty centers, which include 2 msf, posted a vacancy rate
of 12.3% and 26,236 sf of negative absorption. Rental rates remained relatively
flat but continue to be higher than the Neighborhood, Community and CBD
submarkets.
In the Uptown neighborhood of Minneapolis, Primebar was scheduled to open in
late June in the former II Gatto space at Calhoun Square. Other activity nearby
included the openings of Jonathan Adler, JJ Coffee + Bistro and Blowdry! `
Blowdry Bar. But the first half of 2012 also brought about the closings of Cynthia
Rae and Risotto.
In Edina, the Galleria saw a number of big changes to its center. A Pea in the
Pod, Que Sera and Rocco Altobell closed. Schmitt Music, one of the center's
original tenants, also closed and relocated to Southdale Square in Richfield.
Papyrus remodeled its existing store, Bang & Olufsen moved to the lower level,
Hammer Made expanded into a larger space, and Allure Intimate Apparel
opened in June. Just down the road, Kohler opened a new store at Rue de
France.
Home store Parmida took 15,000 sf at The Shops at West End in St. Louis Park.
In Maple Grove, the Shoppes at Arbor Lakes saw the closing of Abercrombie &
Fitch, Abercrombie, Aldo and Ann Taylor and the opening of Rodizio in the first
half of 2012. And in Woodbury, Chico's relocated within the market to the
4,500 -sf former Talbots space at Woodbury Lakes.
In the 50th & France neighborhood, Gather relocated down the street to a larger
space at 5041 France Avenue at the start of the year. German clothing company
Oska took over the vacated 1,500 -sf space at 4999 France Avenue. It is the
German clothing company's first Midwestern retail location. Also new to the
neighborhood is dpHUE, a custom -color service for hair that opened at 4944
France Ave in June.
Closings in first -half 2012 included wedding -dress boutique Priscilla's of Boston
and shoe store Sprongs.
In the Grand Avenue retail district in St. Paul, Ann Taylor Loft opened in part of
the former Restoration Hardware space, while A. Michele, the contemporary
women's boutique, closed its doors.
8/3/2012 1:56 PM
Specialty Centers
http:// www. northmargcompass. com/ MarketResearch /Retail/Pages /Spe...
Outlook
In the second half of 2012, Arhaus, a home design and furniture store, is
expected to take 15,000 sf at the Galleria. In addition, Lili Salon / Spa and Marmi
will open and Pottery Barn plans to renovate its existing store. Also in Edina,
Andrew Martin, a British home furnishings dealer, should open at Rue de France.
In Bloomington, United Properties and StuartCo. have the Penn & American
development under construction with 234 mid -to -luxury apartments and town
homes and approximately 50,000 sf of retail and restaurant space. So far the
development is more than 40% leased and has announced deals with Moe's
Southwest Grill and Which Wich Superior Sandwiches. This first phase of the
project is expected to open in August.
In the Uptown area of Minneapolis, new restaurant openings will include Bar
Louie, World Street Kitchen and Birdhouse on Hennepin. Also attracting attention
will be the opening of Goorin Brothers, a San Francisco -based hat shop, at the
Uptown Theater building.
In St. Louis Park, Raku Sushi, Phresh Spa and Salon, and Blast Blow Dry Bar
will open at The Shops at West End.
At 50th & France, Pacifier baby boutique plans to open in late summer 2012. The
City of Edina is also expected to begin work in late summer on renovating two of
the three existing parking ramps in the neighborhood. The ramps affected are the
south ramp on West 51st Street and the middle ramp on West 49 1/2 Street. It is
unclear if it will hurt the sales of local retailers and restaurants during the course
of the project.
Overall, vacancy is expected to decrease in Specialty Centers, and there will
likely be approximately 50,000 sf of positive absorption. Rental rates will increase
slightly as there will be less space available to meet demand.
8/3/2012 1:56 PM
/J,,� A
Mediacom
e,e power to *naffr
Via Certified Mail
July 30, 2012
Dear Chanhassen Community Official,
RECEIVED
AUG 2 2012
CITY OF CHANHASSEN
This letter is to inform you on or about September 1, 2012, Mediacom will be implementing
the following video rate adjustments.'
Family Cable will increase by $2.00
Star Packages, where available, will increase by $3.00
While we are always reluctant to raise video prices due to highly competitive markets we
serve, the rapidly rising wholesale cost of television content is forcing our retail video prices
higher and higher. The reality is cable and satellite companies are constantly being pressured
by programmers we buy from to pay more for the channels we carry. If a cable or satellite
company dares to resist a programmer's price increase, they get blacked out. Over the past few
weeks, national shutdowns involving Viacom/DirecTV and Rainbow Media/Dish Network
stripped consumers of channels like AMC, Nickelodeon, MTV and Comedy Central. But these
disputes represent just the tip of the iceberg. Already this year, there have been 22 separate
broadcast station blackouts that have resulted in consumers in over 60 television markets
throughout the United States losing access to channels. Hearst Broadcasting's recent blackout
of Time Warner Cable and Bright House customers is just the latest example of the onerous
price increases the programmers are trying to force upon cable and satellite companies and,
ultimately, their customers.
1- Customers currently on promotional rates will not receive this rate change until the expiration of their respective promotional period.
Bill Jensen
Regional Vice President
Mediacom Communications Corporation
1504 2 nd Street SE, Waseca, Minnesota 56093
E -mail: bjensen @mediacomcc.com
Page Two, Price Change Notice
July 30, 2012
While the current regulatory climate created by Congress 20 -years ago leaves us little choice
but to raise rates or lose channels, we have been working hard to reform this dysfunctional
system in Washington. We have repeatedly asked the Federal Communications Commission
(FCC) and Members of Congress to protect our customers from programmer practices that are
rendering pay television unaffordable for more and more Americans. We invite the leaders of
your community to do the same.
I also wanted to take this opportunity to update you regarding the technical performance of the
broadband services (High Speed Internet) we provide to your community. Last week,
Mediacom was recognized in an FCC study as one of only five of the nation's largest
Internet service providers to routinely meet or exceed advertised residential broadband
speeds (http: / /www.kc.gov /measuring- broadband - america /2012 /iulv). These accolades
would not be possible without constant attention to and reinvestment in our fiber optic
network. The investments required to maintain our fiber optic network, in terms of personnel,
planning and capital, are significant. In addition to making the video price changes identified
above, we will also be adjusting the rates for Mediacom Online Intro, Online and Online Max
by $2.00, $4.00 and $5.00 respectively.
In closing, I want to express how much Mediacom appreciates the opportunity to continue to
serve your community's telecommunications needs. If you have any questions regarding these
price changes, please contact me directly 507- 837 -4860.
Sincerely,
Bill Jensen
2 -In conjunction with this price change, Mediacom is increasing the download speed for many Online customers by 25% from 12 Mbps up to
15 Mbps.
MINNESOTA- REVENUE
2013 LOCAL GOVERNMENT AID NOTICE
_. �0�1 Ct
CHANHASSEN CITY OF _ J
TODD GERHARDT
CITY MANAGER (�
July 30, 2012
7700 MARKET BLVD - PO BOX 147
CHANHASSEN, MN 55317 2, grp
THE 2013 CERTIFIED LGA FOR YOUR CITY IS: Z p d $0
Based on Laws of Minnesota 2012, Chapter 294, Article 1, Section 3, the following is the determination of
your 2013 Local Government Aid (LGA). Cities with a population of 5,000 or more will automatically
receive aid equivalent to their 2012 Certified LGA amount. Cities with a population less than 5,000 will
receive the greater of: 1) 2012 Certified LGA; or 2) the result of the 2013 LGA formula.
1. 2012 Certified LGA: $0
2. 2013 LGA Formula (applicable only to cities <5,000 population): NA
3. Greater of 1 or 2: $0
4. Certified 2013 LGA (same as 3):
$0
If you have any questions regarding this certification, contact Bill Sparks at bill.sparksCaD-state.mmus or at
(651) 556 -6095.
Property Tax Division
Mail Station 3345
St. Paul, MN 55146 -3345
Tel: 651 -556 -6095
Far: 651 -556 -3128
TTY: Call 711 for Minnesota Relay
An equal opportunity employer
0
CITY OF
CAANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
7901 Park Place
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director
DATE: August 3, 2012 0 .
SUBJECT: Review of Claims Paid
The following claims are submitted for review on August 13, 2012:
Check Numbers Amounts
153327 - 153487 $401,957.18
ACH Payments $247,169.97
July Visa charges $18,916.40
--------------- --
Total All Claims $668,043.55
Attachments: Check Summary
Check Detail Report
Chanhassen is a Community for Life - Providing for Today and Planning far Tomorrow
Accounts Payable
Checks by Date - Summary By Check Number
User: dwashburn
Printed: 8/3/2012 - 9:06 AM
Check Number
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
153327
casemary
Mary Casey
07/18/2012
0.00
400.00
153328
jacwet
Jacob Wetterling Resource Center
07/18/2012
0.00
250.00
153329
PizPiz
Pizzaioli Pizzamaker
07/18/2012
0.00
230.00
153330
AerMat
Aero Material Handling Inc.
07/19/2012
0.00
445.00
153331
AMEM
AMEM
07/19/2012
0.00
130.00
153332
BCATRA
BCA TRAINING & DEVELOPM
07/19/2012
0.00
120.00
153333
BCSInd
BCS Industrial Solutions Inc.
07/19/2012
0.00
123.07
153334
BENEXT
BENEFIT EXTRAS INC
07/19/2012
0.00
120.00
153335
BROTIR
BROWN'S TIRE & AUTO
07/19/2012
0.00
42.75
153336
CAPAGE
CAPAGENCY
07/19/2012
0.00
2,100.00
153337
CENENE
CENTERPOINT ENERGY MINA
07/19/2012
0.00
199.94
153338
COMASP
Commercial Asphalt Cc
07/19/2012
0.00
5,875.40
153339
DakUnl
Dakota Unlimited Inc
07/19/2012
0.00
100.00
153340
EARHOL
EARL HOLASEK & SON GREE
07/19/2012
0.00
94.58
153341
GESKGREG
GREGG GESKE
07/19/2012
0.00
21.81
153342
GMCON
GM CONTRACTING INC
07/19/2012
0.00
15,515.97
153343
GOPSIG
GOPHER SIGN COMPANY
07/19/2012
0.00
1,045.88
153344
GranEmil
Emily Granowski
07/19/2012
0.00
35.45
153345
HANHOM
HANSEN HOMETECH
07/19/2012
0.00
542.75
153346
HITECH
HIGHWAY TECHNOLOGIES
07/19/2012
0.00
1,014.24
153347
HLBTAU
HLB TAUTGES REDPATH LTD
07/19/2012
0.00
29,888.17
153348
JHLAR
JH LARSON COMPANY
07/19/2012
0.00
288.11
153349
Jif7r
Jiffy - Jr. Products
07/19/2012
0.00
126.57
153350
KATFUE
KATH FUEL OIL SERVICE
07/19/2012 r
0.00
199.86
153351
KIMHOR
KIMLEY HORN AND ASSOCIA
07/19/2012
0.00
15,295.00
153352
KNOBUI
KNOBLAUCH BUILDERS LLC
07/19/2012
0.00
1,500.00
153353
LauBui
Laurel Builders
07/19/2012
0.00
500.00
153354
Lennar
Lennar
07/19/2012
0.00
4,500.00
153355
LowVol
Low Voltage Contractors, Inc.
07/19/2012
0.00
1,199.00
153356
MAAsso
M/AAssociates
07/19/2012
0.00
101.48
153357
McA1Matt
Matt McAllister
07/19/2012
0.00
300.00
153358
MEDICA
MEDICA
07/19/2012
0.00
47,077.16
153359
MIDASP
MIDWEST ASPHALT CORPORj
07/19/2012
0.00
25.00
153360
MINTRO
MINNESOTA TROPHIES & GIF
07/19/2012
0.00
13.68
153361
MNVall
Minnesota Valley Nursery
07/19/2012
0.00
613.46
153362
MinuPre
Minuteman Press
07/19/2012
0.00
374.06
153363
MNPUBL
MN DEPARTMENT OF PUBLIC
07/19/2012
0.00
325.00
153364
MTIDIS
MTI DISTRIBUTING INC
07/19/2012
0.00
27.61
153365
NorPum
North Star Pump Service
07/19/2012
0.00
5,674.51
153366
NusTru
Nuss Truck Group Inc
07/19/2012
0.00
54.59
153367
PALWES
PALMER WEST CONSTRUCTI(
07/19/2012
0.00
322.50
153368
parplu
Parts Plus
07/19/2012
0.00
71.39
153369
PEOELE
PEOPLES ELECTRICAL CONTI
07/19/2012
0.00
380.16
153370
PfanJoe
Joe & Margie Pfankuch
07/19/2012
0.00
250.00
153371
PreSea
Precision Sealcoating Inc
07/19/2012
0.00
8,295.00
AP- Checks by Date - Summary By Check Number (8/3/2012 - 9:06 AM) Page I
Check Number
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
153372
RIESFRED
Riese Family Properties LLC
07/19/2012
0.00
199.79
153373
rylhom
Ryland Homes
07/19/2012
0.00
6,000.00
153374
SCHMDEAN
DEAN SCHMIEG
07/19/2012
0.00
2,241.75
153375
SGCHor
SGC Horizon LLC
07/19/2012
0.00
458.50
153376
ShenTony
Tony Shen
07/19/2012
0.00
2,250.00
153377
SiviRona
Ronald E. Sivigny
07/19/2012
0.00
300.00
153378
Stoffe
Stoffels & Associates Inc.
07/19/2012
0.00
2,869.60
153379
TOLGAS
TOLL GAS & WELDING SUPPI
07/19/2012
0.00
93.58
153380
U1tEve
Ultimate Events, Inc
07/19/2012
0.00
15,664.29
153381
USHea
US Healthworks Medical Group o
07/19/2012
0.00
253.00
153382
WartSara
Sarah Wartman
07/19/2012
0.00
10.72
153383
ZEPMAN
ZEP MANUFACTURING COMP
07/19/2012
0.00
224.20
153384
JohnMitc
Mitch Johnson
07/23/2012
0.00
100.00
153385
POST
POSTMASTER
07/23/2012
0.00
1,053.96
153386
3RDLAI
3RD LAIR SKATEPARK
07/26/2012
0.00
424.00
153387
aarp
AARP
07/26/2012
0.00
272.00
153388
AFLAC
American Family Life Assurance 1
07/26/2012
0.00
146.12
153389
AndeScot
Scott Anderson
07/26/2012
0.00
200.00
153390
bffas
B & F Fastener Supply
07/26/2012
0.00
6.77
153391
BALDWEND
WENDYBALDINGER
07/26/2012
0.00
235.00
153392
BAUBUI
Bauer Built Inc
07/26/2012
0.00
139.56
153393
BENPRO
BENIEK PROPERTY SERVICES
07/26/2012
0.00
144.28
153394
CARLIC
CARVER COUNTY LICENSE C
07/26/2012
0.00
4,105.04
153395
CEMPRO
CEMSTONE PRODUCTS CO
07/26/2012
0.00
396.51
153396
CENENE
CENTERPOINT ENERGY MIND
07/26/2012
0.00
27.85
153397
CHAVET
CHANHASSEN VETERINARY
07/26/2012
0.00
116.99
153398
ChapBill
William Chappell
07/26/2012
0.00
100.00
153399
CORMEC
CORPORATE MECHANICAL
07/26/2012
0.00
2,645.50
153400
CRECON
CRETEX CONCRETE PRODUC
07/26/2012
0.00
213.75
153401
DELTOO
DELEGARD TOOL COMPANY
07/26/2012
0.00
70.27
153402
DurCom
Durable Component Tech
07/26/2012
0.00
79.78
153403
FIRLAB
FIRSTLAB
07/26/2012
0.00
70.00
153404
GenRya
Genz -Ryan Plumbing & Heating
07/26/2012
0.00
172.22
153405
GreDes
Greenwood Design Build LLC
07/26/2012
0.00
1,500.00
153406
HakeJill
Jill Hake
07/26/2012
0.00
210.00
153407
HANTHO
HANSEN THORP PELLINEN O]
07/26/2012
0.00
2,000.00
153408
HDsup
HD Supply Waterworks, LTD
07/26/2012
0.00
1,110.29
153409
HOESDOUG
DOUG HOESE
07/26/2012
0.00
873.51
153410
ICMART
ICMA RETIREMENT AND TRU
07/26/2012
0.00
2,003.33
153411
INDSUP
INDUSTRIAL SUPPLY CO INC
07/26/2012
0.00
22.51
153412
IntLoss
Integrated Loss Control, Inc.
07/26/2012
0.00
757.00
153413
JenkJoel
JOEL JENKINS
07/26/2012
0.00
345.00
153414
KATFUE
KATH FUEL OIL SERVICE
07/26/2012
0.00
24,702.80
153415
LDKBui
LDK Builders
07/26/2012
0.00
1,500.00
153416
Lennar
Lennar
07/26/2012
0.00
1,500.00
153417
LowVol
Low Voltage Contractors, Inc.
07/26/2012
0.00
265.00
153418
LYMLUM
LYMAN LUMBER
07/26/2012
0.00
54.82
153419
MEDIAC
MEDIACOM
07/26/2012
0.00
11.77
153420
MENARD
MENARDS - EDEN PRAIRIE
07/26/2012
0.00
19.19
153421
MIDCOC
MIDWEST COCA COLA
07/26/2012
0.00
268.97
153422
MidLig
Midwest Lighting Products
07/26/2012
0.00
501.51
153423
MillClar
Clara Miller
07/26/2012
0.00
16.00
153424
MNCHIL
MN CHILD SUPPORT PAYMEN
07/26/2012
0.00
657.58
153425
MNFHtE
MN FIRE SERVICE CERTIFICA
07/26/2012
0.00
250.00
153426
MOOMED
MOORE MEDICAL
07/26/2012
0.00
434.14
AP- Checks by Date - Summary By Check Number (8/3/2012 - 9:06 AM) Page 2
Check Number
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
153427
NATRET
Nationwide Retirement Solutions
07/26/2012
0.00
4,686.72
153428
NATRET
Nationwide Retirement Solutions
07/26/2012
0.00
431.93
153429
Parand
Park and Prairie, LLC
07/26/2012
0.00
2,498.75
153430
PetSal
Peterson Salt Water Treatment
07/26/2012
0.00
30.37
153431
PROSTA
PRO STAFF
07/26/2012
0.00
109.95
153432
RIDMED
RIDGEVIEW MEDICAL CENTS
07/26/2012
0.00
910.00
153433
SHOTRU
SHOREWOOD TRUE VALUE
07/26/2012
0.00
48.02
153434
SiemJeff
Jeff Siems
07/26/2012
0.00
192.27
153435
SIGNSO
SIGNSOURCE
07/26/2012
0.00
290.17
153436
USHea
US Healthworks Medical Group o
07/26/2012
0.00
2,442.00
153437
WACFAR
WACONIA FARM SUPPLY
07/26/2012
0.00
1,542.55
153438
WATCOM
WATEROUS COMPANY
07/26/2012
0.00
746.00
153439
WINGRICH
RICHARD WING
07/26/2012
0.00
73.33
153440
POST
POSTMASTER
07/31/2012
0.00
1,148.19
153441
AllAnn
Ann Allen
08/02/2012
0.00
105.00
153442
ANDESUSA
SUSAN ANDERSON
08/02/2012
0.00
73.00
153443
ATSSpe
ATS Specialized LLC
08/02/2012
0.00
3,125.00
153444
Avesis
Avesis Third Party Administrators
08/02/2012
0.00
58.01
153445
BCATRA
BCA TRAINING & DEVELOPM
08/02/2012
0.00
146.00
153446
BORSTA
BORDER STATES ELECTRIC S
08/02/2012
0.00
262.59
153447
UB *00469
SARA BROWN
08/02/2012
0.00
44.98
153448
BRYROC
BRYAN ROCK PRODUCTS INC
08/02/2012
0.00
185.71
153449
CDWGOV
CDW GOVERNMENT INC
08/02/2012
0.00
689.62
153450
EmbMinn
CENTURYLINK
08/02/2012
0.00
1,845.10
153451
chapet
CITY OF CHANHASSEN -PETT'
08/02/2012
0.00
171.67
153452
Co1Lif
Colonial Life & Accident Insuranc
08/02/2012
0.00
179.06
153453
UB *00466
Edina Realty Title
08/02/2012
0.00
141.69
153454
ELESYS
ELECTION SYSTEMS & SOFT)
08/02/2012
0.00
59.49
153455
ExeOce
Executive Ocean Inc
08/02/2012
0.00
231.93
153456
FULLBLOO
FULL BLOOM
08/02/2012
0.00
150.00
153457
GERHTODD
TODD GERHARDT
08/02/2012
0.00
425.00
153458
GranEmil
Emily Granowski
08/02/2012
0.00
126.47
153459
GSDIR
GS DIRECT INC
08/02/2012
0.00
753.78
153460
HDsup
HD Supply Waterworks, LTD
08/02/2012
0.00
675.30
153461
HerzDavi
David R. Herzog
08/02/2012
0.00
500.00
153462
HokkLaur
Laurie A. Hokkanen
08/02/2012
0.00
422.79
153463
INDSCH
INDEPENDENT SCHOOL DIST
08/02/2012
0.00
9,229.21
153464
KerbLarr
Larry Kerber
08/02/2012
0.00
807.50
153465
KIMHOR
KIMLEY HORN AND ASSOCIA
08/02/2012
0.00
111,982.74
153466
KUSCON
KUSSKE CONSTRUCTION CO]
08/02/2012
0.00
15,600.00
153467
LARSLORR
LORRELLE LARSON
08/02/2012
0.00
21.72
153468
MetGar
Metro Garage Door Company
08/02/2012
0.00
1,387.96
153469
MunEme
Municipal Emergency Services
08/02/2012
0.00
1,865.72
153470
narfir
Nardini Fire Equipment
08/02/2012
0.00
205.00
153471
PCMal
PC Mall Gov, Inc.
08/02/2012
0.00
574.97
153472
RotmJane
Jane Rotman
08/02/2012
0.00
32.00
153473
SafSig
Safety Signs
08/02/2012
0.00
1,100.00
153474
SCHELE
SCHINDLER ELEVATOR CORP
08/02/2012
0.00
507.12
153475
UB *00468
SIGNATURE BANK
08/02/2012
0.00
30.77
153476
STLONG
STEPHEN LONGMAN BUILDE
08/02/2012
0.00
1,500.00
153477
STREIC
STREICHER'S
08/02/2012
0.00
107.89
153478
TouPoi
TouchPoint Logic LLC
08/02/2012
0.00
412.00
153479
UB *00467
Trademark Title
08/02/2012
0.00
38.03
153480
TRISTA
TRI STATE BOBCAT INC
08/02/2012
0.00
694.69
153481
TWIWES
TWIN CITIES & WESTERN RR
08/02/2012
0.00
876.61
AP- Checks by Date - Summary By Check Number (8/3/2012 - 9:06 AM) Page 3
Check Number
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
153482
USHea
US Healthworks Medical Group o
08/02/2012
0.00
263.00
153483
USTOY
US TOY CO
08/02/2012
0.00
347.50
153484
VERIZO
VERIZON WIRELESS
08/02/2012
0.00
34.15
153485
Vo1Man
Volt Management Corporation
08/02/2012
0.00
2,640.65
153486
WACFAR
WACONIA FARM SUPPLY
08/02/2012
0.00
63.91
153487
WarnGam
Garnet Warner
08/02/2012
0.00
14.00
Report Total:
0.00
401,957.18
AP- Checks by Date - Summary By Check Number (8/3/2012 - 9:06 AM) Page 4
Account
Checks by Date - Summary By Check
User: dwashburn
Printed: 8/3/2012 - 9:06 AM
Check
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
ACH Payment
A1Coff
Al's Coffee Company
07/19/2012
0.00
297.40
ACH Payment
BOYTRU
Boyer Truck Parts
07/19/2012
0.00
1,358.90
ACH Payment
CAMKNU
CAMPBELL KNUTSON
07/19/2012
0.00
11,419.35
ACH Payment
carcou
Carver County
07/19/2012
0.00
48.75
ACH Payment
CivPlu
CivicPlus
07/19/2012
0.00
7,760.32
ACH Payment
De1Den
Delta Dental
07/19/2012
0.00
1,542.50
ACH Payment
FergEnte
Ferguson Enterprises
07/19/2012
0.00
1,959.74
ACH Payment
IMPPOR
IMPERIAL PORTA PALACE
07/19/2012
0.00
4,426.76
ACH Payment
InnOff
Innovative Office Solutions, LLC
07/19/2012
0.00
625.93
ACH Payment
KILELE
KILLMER ELECTRIC CO INC
07/19/2012
0.00
529.97
ACH Payment
METATH
METRO ATHLETIC SUPPLY
07/19/2012
0.00
102.28
ACH Payment
PreWat
Premium Waters, Inc
07/19/2012
0.00
83.62
ACH Payment
PRTURF
PRO TURF
07/19/2012
0.00
265.30
ACH Payment
SENSYS
SENTRY SYSTEMS INC.
07/19/2012
0.00
365.45
ACH Payment
SUBCHE
SUBURBAN CHEVROLET
07/19/2012
0.00
657.51
ACH Payment
WATSON
WATSON COMPANY
07/19/2012
0.00
466.96
ACH Payment
W MUE
WM MUELLER & SONS INC
07/19/2012
0.00
500.20
ACH Payment
WSB
WSB & ASSOCIATES INC
07/19/2012
0.00
753.50
ACH Payment
WWGRA
WW GRAINGER INC
07/19/2012
0.00
79.25
ACH Payment
ZIEGLE
ZIEGLER INC
07/19/2012
0.00
6,997.38
ACH Payment
3DSPE
3D SPECIALTIES
07/26/2012
0.00
474.13
ACH Payment
B1uCro
BCBSM, Inc.
07/26/2012
0.00
150.00
ACH Payment
CARSWC
CARVER SWCD
07/26/2012
0.00
1,512.50
ACH Payment
DALCO
DALCO ENTERPRISES, INC.
07/26/2012
0.00
97.41
ACH Payment
FASCOM
FASTENAL COMPANY
07/26/2012
0.00
142.27
ACH Payment
FergEnte
Ferguson Enterprises
07/26/2012
0.00
4,654.58
ACH Payment
HAWCHE
HAWKINS CHEMICAL
07/26/2012
0.00
31,936.49
ACH Payment
HisInf
Historical Information Gatherers, Inc.
07/26/2012
0.00
250.00
ACH Payment
IMPPOR
IMPERIAL PORTA PALACE
07/26/2012
0.00
3,944.76
ACH Payment
kidplu
Kidd Plumbing Inc
07/26/2012
0.00
768.25
ACH Payment
LANZBOB
BOB LANZI
07/26/2012
0.00
230.00
ACH Payment
MOSBAR
MOSS & BARNET
07/26/2012
0.00
251.00
ACH Payment
nextel
NEXTEL
07/26/2012
0.00
3,374.89
ACH Payment
PARCON
PARROTT CONTRACTING INC
07/26/2012
0.00
32,558.40
ACH Payment
PRARES
PRAIRIE RESTORATIONS INC
07/26/2012
0.00
2,149.26
ACH Payment
RICBUS
RICHFIELD BUS COMPANY
07/26/2012
0.00
420.00
ACH Payment
SPRPCS
SPRINT PCS
07/26/2012
0.00
162.96
ACH Payment
SUBCHE
SUBURBAN CHEVROLET
07/26/2012
0.00
7.56
ACH Payment
SunLif
Sun Life Financial
07/26/2012
0.00
1,504.45
ACH Payment
UNIWAY
UNITED WAY
07/26/2012
0.00
32.40
Page 1 of 2
Check
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
ACH Payment
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
WMMUE
WM MUELLER & SONS INC
07/26/2012
0.00
1,874.08
WWGOE
WW GOETSCH ASSOCIATES INC
07/26/2012
0.00
936.00
xcel
XCEL ENERGY INC
07/26/2012
0.00
39,610.50
3DSPE
3D SPECIALTIES
08/02/2012
0.00
63.84
BarEng
Barr Engineering Company
08/02/2012
0.00
2,822.67
BATPLU
BATTERIES PLUS
08/02/2012
0.00
5.32
BRAINT
BRAUN INTERTEC CORPORATION
08/02/2012
0.00
2,209.50
carcou
Carver County
08/02/2012
0.00
250.00
CarGra
CarteGraph Systems
08/02/2012
0.00
15,450.00
Choice
Choice, Inc.
08/02/2012
0.00
115.67
dicsan
Dick's Sanitation Inc
08/02/2012
0.00
2,818.47
GMHASP
GMH ASPHALT CORP
08/02/2012
0.00
5,962.60
InnOff
Innovative Office Solutions, LLC
08/02/2012
0.00
353.35
KINDDEBR
DEBRA KIND
08/02/2012
0.00
405.00
NYSPUB
NYSTROM PUBLISHING COMPANY INC
08/02/2012
0.00
6,248.00
PRALAW
PRAIRIE LAWN & GARDEN
08/02/2012
0.00
73.86
RBMSER
RBM SERVICES INC
08/02/2012
0.00
4,764.09
RICBUS
RICHFIELD BUS COMPANY
08/02/2012
0.00
490.00
Southwes
Southwest Metro Chamber of Commerce
08/02/2012
0.00
120.00
SPRPCS
SPRINT PCS
08/02/2012
0.00
180.98
SRFCON
SRF CONSULTING GROUP INC
08/02/2012
0.00
2,559.58
WATSON
WATSON COMPANY
08/02/2012
0.00
683.10
WSB
WSB & ASSOCIATES INC
08/02/2012
0.00
1,440.00
xcel
XCEL ENERGY INC
08/02/2012
0.00
30,957.92
ZIEGLE
ZIEGLER INC
08/02/2012
0.00
1,913.06
Report Total:
0.00
247,169.97
Page 2 of 2
Accounts Payable
Check Detail- Checks
User: dwashburn
Printed: 08/03/2012 - 9:26 AM
Name Check D Account Description Amount
3RD LAIR SKATEPARK 7/26/2012 101- 1730 -43( Summer Camp 07/09- 07/13/12 424.00
7/26/2012 424.00
3RD LAIR SKATEPARK 424.00
AARP 7/26/2012 101 - 1560 -43( Defensive Driving 07/23/12 272.00
VIPT--11001i1
AARP
Aero Material Handling Inc. 7/19/2012 101 - 1121 -451 ACCO Hoist not working -Srvc
7/19/2012
Aero Material Handling Inc.
Allen Ann 8/2/2012 101- 1731 -363 Refund Lk Ann Adventure Camp II
8/2/2012
Allen Ann
AMEM 7/19/2012 101-1220-43 AMEM 2012 Conf Reg E. Coppersmith
7/19/2012
AMEM
American Family Life Assurance Company of Colun
7/26/2012
101 - 0000 -20(
July 2012
American Family Life Assurance Company of Coluo
7/26/2012
720 - 0000 -20(
July 2012
American Family Life Assurance Company of Colun
7/26/2012
101 - 0000 -20(
June 2012
American Family Life Assurance Company of Colun
7/26/2012
720 - 0000 -20(
June 2012
7/26/2012
American Family Life Assurance Company of Colun
Anderson Scott
7/26/2012
101 - 0000 -202
Return picnic deposit
272.00
272.00
445.00
445.00
445.00
105.00
105.00
105.00
130.00
130.00
130.00
39.78
33.28
39.78
33.28
146.12
146.12
200.00
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page I of 22
Name
Check D
Account
Description
Amount
7/26/2012
200.00
Anderson Scott
200.00
ANDERSON SUSAN
8/2/2012
101 - 1730 -362
Refund Sports Unlimited:Ultimate Frisbee
73.00
8/2/2012
73.00
ANDERSON SUSAN
73.00
ATS Specialized LLC
8/2/2012
700-000043
Training
3,125.00
8/2/2012
3,125.00
ATS Specialized LLC
3,125.00
Avesis Third Party Administrators, Inc.
8/2/2012
101 - 0000 -20(
August 2012
47.36
Avesis Third Party Administrators, Inc.
8/2/2012
700 - 0000 -20(
August 2012
5.32
Avesis Third Party Administrators, Inc.
8/2/2012
701 - 0000 -20(
August 2012
5.33
8/2/2012
58.01
Avesis Third Party Administrators, Inc.
58.01
B & F Fastener Supply
7/26/2012
101 - 1320 -412
HH GR5 ZINC
14.41
B & F Fastener Supply
7/26/2012
101- 1320 -412
CR HH GR5 ZINC
-7.64
7/26/2012 6.77
B & F Fastener Supply 6.77
BALDINGER WENDY 7/26/2012 101 - 1620 -43( Wiggle, Jiggle & Jam Concert '12 235.00
7/26/2012 235.00
BALDINGER WENDY 235.00
Bauer Built Inc 7/26/2012 101 - 1550 -412 TR13 LWN & GRDN BX10 139.56
7/26/2012 139.56
Bauer Built Inc 139.56
BCA TRAINING & DEVELOPMENT 7/19/2012 101 - 1120 -43C (8) background investigations 120.00
7/19/2012 120.00
BCA TRAINING & DEVELOPMENT 8/2/2012 101- 1120 -43C (4) FF Criminal Background Investigations 146.00
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 2 of 22
Name
Check D
Account
Description
Amount
8/2/2012
146.00
BCA TRAINING & DEVELOPMENT
266.00
BCS Industrial Solutions Inc.
7/19/2012
700 - 0000 -412
Hoses
123.07
7/19/2012
123.07
BCS Industrial Solutions Inc.
123.07
BENEFIT EXTRAS INC
7/19/2012
101- 0000 -201
Monthly COBRA Participant Admin Fees
120.00
7/19/2012
120.00
BENEFIT EXTRAS INC
120.00
BENIEK PROPERTY SERVICES INC
7/26/2012
101 - 1260 -43(
Field mowing Koehnen Cir
144.28
7/26/2012
144.28
BENIEK PROPERTY SERVICES INC
144.28
BORDER STATES ELECTRIC SUPPLY
8/2/2012
101 -1170 -451
Ballast/Lamps
262.59
8/2/2012
262.59
BORDER STATES ELECTRIC SUPPLY
262.59
BROWN SARA
8/2/2012
700 - 0000 -202
Refund Check
30.13
BROWN SARA
8/2/2012
701 - 0000 -202
Refund Check
14.85
8/2/2012
44.98
BROWN SARA
44.98
BROWN'S TIRE & AUTO
7/19/2012
101 -1320 -412
2- Propanes
42.75
7/19/2012
42.75
BROWNS TIRE & AUTO
42.75
BRYAN ROCK PRODUCTS INC
8/2/2012
720 - 7025 -43(
3" with Fines
185.71
8/2/2012
185.71
BRYAN ROCK PRODUCTS INC
185.71
CAPAGENCY
7/19/2012
101 - 1430 -43(
2nd Qtr Services
2,100.00
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 3 of 22
Name Check D Account Description Amount
7/19/2012 2,100.00
CAP AGENCY 2,100.00
CARVER COUNTY LICENSE CENTER 7/26/2012 400 - 4108 -47( 2013 International 4,105.04
7/26/2012 4,105.04
CARVER COUNTY LICENSE CENTER 4,105.04
Casey Mary 7/18/2012 101- 1210413 safety camp presenter fee 400.00
7/18/2012 400.00
Casey Mary 400.00
CDW GOVERNMENT INC 8/2/2012 101 - 1170 -411 HP LJ 5500/8100 Toner 689.62
8/2/2012 689.62
CDW GOVERNMENT INC 689.62
CEMSTONE PRODUCTS CO 7/26/2012 720-0000-41f PSI 6BG 3/4 396.51
7/26/2012 396.51
CEMSTONE PRODUCTS CO 396.51
CENTERPOINT ENERGY MINNEGASCO
7/19/2012
101- 1121432
June 2012
51.04
CENTERPOINT ENERGY MINNEGASCO
7/19/2012
101 -1122 -432
June 2012
12.82
CENTERPOINT ENERGY MINNEGASCO
7/19/2012
101 -1220 -432
June 2012
100.11
CENTERPOINT ENERGY MINNEGASCO
7/19/2012
101 - 1530 -432
June 2012
23.15
CENTERPOINT ENERGY MINNEGASCO
7/19/2012
101 - 1551 -432
June 2012
12.82
CENTURYLINK
7/19/2012
101 - 1190 -431
July 2012
199.94
CENTERPOINT ENERGY MINNEGASCO
7/26/2012
101 -1600 -432
City of Chan Market
27.85
CENTURYLINK
7/26/2012
701- 0000 -431
July 2012
27.85
CENTERPOINT ENERGY MINNEGASCO 227.79
CENTURYLINK
8/2/2012
700 - 0000 -431
July 2012
15.13
CENTURYLINK
8/2/2012
700 - 7019 -431
July 2012
210.28
CENTURYLINK
8/2/2012
701 - 0000 -431
July 2012
15.12
CENTURYLINK
8/2/2012
101 - 1160 -432
July 2012
250.12
CENTURYLINK
8/2/2012
101 - 1170 -431
July 2012
821.40
CENTURYLINK
8/2/2012
101 - 1190 -431
July 2012
120.16
CENTURYLINK
8/2/2012
700 - 0000 -431
July 2012
9.60
CENTURYLINK
8/2/2012
701- 0000 -431
July 2012
9.61
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 4 of 22
Name
Check D
Account
Description
Amount
CENTURYLINK
8/2/2012
101 - 1540 -431
July 2012
90.12
CENTURYLINK
8/2/2012
101 - 1550 -431
July 2012
30.04
CENTURYLINK
8/2/2012
101 - 1350 -431
July 2012
30.04
CENTURYLINK
8/2/2012
101 -1220 -431
July 2012
33.04
CENTURYLINK
8/2/2012
101 - 1370431
July 2012
76.85
CENTURYLINK
8/2/2012
101- 1160 -431
July 2012
133.59
8/2/2012
1,845.10
CENTURYLINK
1,845.10
CHANHASSEN VETERINARY
7/26/2012
101- 1260 -43(
Impound dog
116.99
7/26/2012
116.99
CHANHASSEN VETERINARY
116.99
Chappell William
7/26/2012
815- 8228 -202
Barricade Escrow
100.00
7/26/2012
100.00
Chappell William 100.00
CITY OF CHANHASSEN -PETTY CASH
8/2/2012
101 - 1616 -413
Program Supplies
50.00
CITY OF CHANHASSEN -PETTY CASH
8/2/2012
101 - 1616 -413
Program Supplies
8.74
CITY OF CHANHASSEN -PETTY CASH
8/2/2012
101 -1560 -413
Sr Ctr Supplies
35.66
CITY OF CHANHASSEN -PETTY CASH
8/2/2012
101- 1616 -413
Playground Supplies
38.59
CITY OF CHANHASSEN -PETTY CASH
8/2/2012
101- 1731 -412
Playground Supplies
5.00
CITY OF CHANHASSEN -PETTY CASH
8/2/2012
101 - 1560 -413
Sr Ctr Supplies
33.68
8/2/2012
171.67
CITY OF CHANHASSEN -PETTY CASH 171.67
Colonial Life & Accident Insurance Co
8/2/2012
101 - 0000 -20(
July 2012
157.18
Colonial Life & Accident Insurance Co
8/2/2012
210 - 0000 -20(
July 2012
13.10
Colonial Life & Accident Insurance Cc
8/2/2012
700 - 0000 -20(
July 2012
4.39
Colonial Life & Accident Insurance Co
8/2/2012
701 - 0000 -20(
July 2012
4.39
8/2/2012 179.06
Colonial Life & Accident Insurance Co 179.06
Commercial Asphalt Co 7/19/2012 420 - 0000 -47f 42A Wear 5,875.40
7/19/2012 5,875.40
Commercial Asphalt Cc 5,875.40
CORPORATE MECHANICAL 7/26/2012 101 -1170 -453 Lennox unit in City bldg not cooling 2,320.00
CORPORATE MECHANICAL 7/26/2012 101 - 1170 -453 Liebert not keeping up 325.50
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 5 of 22
Name
Check D
Account
Description
Amount
7/26/2012
2,645.50
CORPORATE MECHANICAL
2,645.50
CRETEX CONCRETE PRODUCTS NO.
7/26/2012
720 - 0000 -41 -`
Pickup 2x3xl.0 CB TYP477 WOB
213.75
7/26/2012
213.75
CRETEX CONCRETE PRODUCTS NO.
213.75
Dakota Unlimited Inc
7/19/2012
101- 1310 -362
565 Big Woods B1vdEncroachment Refund
100.00
7/19/2012
100.00
Dakota Unlimited Inc
100.00
DELEGARD TOOL COMPANY
7/26/2012
101 -1370 -412
Solenoid REB Kit
70.27
7/26/2012
70.27
DELEGARD TOOL COMPANY
70.27
Durable Component Tech
7/26/2012
101-1550-41!
Strong Arm Penn Adhsive /Sealan
79.78
7/26/2012
79.78
Durable Component Tech
79.78
EARL HOLASEK & SON GREENHOUSES
7/19/2012
101-1550-41!
Premium Annual -Case
94.58
7/19/2012
94.58
EARL HOLASEK & SON GREENHOUSES
94.58
Edina Realty Title
8/2/2012
700 - 0000 -202
Refund Check
46.69
Edina Realty Title
8/2/2012
701 - 0000 -202
Refund Check
75.88
Edina Realty Title
8/2/2012
720 - 0000 -202
Refund Check
15.68
Edina Realty Title
8/2/2012
700 - 0000 -202
Refund Check
3.44
8/2/2012 141.69
Edina Realty Title 141.69
ELECTION SYSTEMS & SOFTWARE IN 8/2/2012 101- 1180 -411 Seal pull tight/seal wire /paper roll thermal 59.49
8/2/2012 59.49
ELECTION SYSTEMS & SOFTWARE IN 59.49
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 6 of 22
Name Check D Account Description Amount
Executive Ocean Inc 8/2/2012 101 - 1220425 FD 20 Yr Plaques (GG,JS) 231.93
8/2/2012 231.93
Executive Ocean Inc 231.93
FIRSTLAB 7/26/2012 101 - 1370 -43( Breath Alch Random 35.00
FIRSTLAB 7/26/2012 101 - 1520 -43( Breath Alch Random 35.00
7/26/2012 70.00
FIRSTLAB 70.00
FULL BLOOM 8/2/2012 101 - 1560 -43( Fashion through the Decades 08/08/12 150.00
8/2/2012 150.00
FULL BLOOM 150.00
Genz -Ryan Plumbing & Heating 7/26/2012 101- 0000 -202 Overpd 1949 Commonwealth Blvd 12 -01777 172.22
7/26/2012 172.22
Genz -Ryan Plumbing & Heating 172.22
GERHARDTTODD 8/2/2012 101- 11204M Aug 2012 Car Allowance 425.00
8/2/2012 425.00
GERHARDT TODD 425.00
GESKE GREGG 7/19/2012 101 -1220 -425 Reimburse Beans for Black Hat Ceremony 21.81
7/19/2012 21.81
GESKE GREGG 21.81
GM CONTRACTING INC 7/19/2012 601 - 6027 -47f Red Cedar Pt/Erie Ave 15,515.97
7/19/2012 15,515.97
GM CONTRACTING INC 15,515.97
GOPHER SIGN COMPANY 7/19/2012 101- 1550 -45( U -Post Galvanized 545.88
GOPHER SIGN COMPANY 7/19/2012 410 - 0000 -47( U -Post Galvanized 500.00
7/19/2012 1,045.88
GOPHER SIGN COMPANY 1,045.88
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 7 of 22
Name
Check D
Account
Description
Amount
Granowski Emily
7/19/2012
101 - 1616 -413
Reimb P &R Supplies
16.85
Granowski Emily
7/19/2012
101 - 1616 -413
Reimb P &R Supplies
4.29
Granowski Emily
7/19/2012
101 - 1616 -413
Reimb P &R Supplies
14.31
GS DIRECT INC
7/19/2012
101 -1170 -411
Canon Ink Tanks
35.45
Granowski Emily
8/2/2012
101 - 1616 -413
Reimb P &R Playground Supplies
8.57
Granowski Emily
8/2/2012
101 - 1616 -413
Reimb P &R Playground Supplies
8.91
Granowski Emily
8/2/2012
101 - 1616 -413
Reimb P &R Playground Supplies
38.50
Granowski Emily
8/2/2012
101 - 1616413
Reimb P &R Playground Supplies
43.77
Granowski Emily
8/2/2012
101 - 1616 -413
Reimb P &R Playground Supplies
26.72
8/2/2012 126.47
Granowski Emily
161.92
Greenwood Design Build LLC
7/26/2012
815- 8202 -202
2195 Lk Harrison Rd: Erosion
1,500.00
7/26/2012
1,500.00
Greenwood Design Build LLC
1,500.00
GS DIRECT INC
8/2/2012
101 -1170 -411
Canon Ink Tanks
565.96
GS DIRECT INC
8/2/2012
101 -1170 -411
24x4300'24 lb coated IJ bond #717
187.82
8/2/2012
753.78
GS DIRECT INC
753.78
Hake Jill
7/26/2012
101 - 1731 -362
Refund:Lk Ann Adventure Camp
210.00
7/26/2012
210.00
Hake Jill
210.00
HANSEN HOMETECH
7/19/2012
101 - 1530 -451
Replace lock/fix drawer after break in
542.75
7/19/2012
542.75
HANSEN HOMETECH
542.75
HANSEN THORP PELLINEN OLSON
7/26/2012
720 - 0000 -43(
Pioneer Trail Drainage System
2,000.00
7/26/2012
2,000.00
HANSEN THORP PELLINEN OLSON
2,000.00
HD Supply Waterworks, LTD
7/26/2012
720-0000-41!
Pipes, CPLG
406.52
HD Supply Waterworks, LTD
7/26/2012
700 - 0000 -42_
MXU Battery
703.77
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 8 of 22
Name
Check D
Account
Description
Amount
Hokkanen Laurie A.
8/2/2012
101 - 1210 -412
Reimb NNO Supplies
71.88
Hokkanen Laurie A.
7/26/2012
101 - 1210 -412
Reimb NNO Supplies
1,110.29
HD Supply Waterworks, LTD
8/2/2012
720 - 7025 -43(
Corrperf tube /CPLG/Drain Wye/End Plug
675.30
8/2/2012
675.30
HD Supply Waterworks, LTD
1,785.59
Herzog David R.
8/2/2012
101- 1620 -43(
Island Time Band Summer Concert Series
500.00
8/2/2012
500.00
Herzog David R.
500.00
HIGHWAY TECHNOLOGIES
7/19/2012
101 -1613 -441
4th of July Parade Barricades/Traffic Control
1,014.24
7/19/2012
1,014.24
HIGHWAY TECHNOLOGIES
1,014.24
HLB TAUTGES REDPATH LTD
7/19/2012
101- 1130 -43C
Completion of 2011 audit
13,888.17
HLB TAUTGES REDPATH LTD
7/19/2012
700 - 0000 -43(
Completion of 2011 audit
6,000.00
HLB TAUTGES REDPATH LTD
7/19/2012
701 - 000043(
Completion of 2011 audit
6,000.00
HLB TAUTGES REDPATH LTD
7/19/2012
720 - 0000 -43(
Completion of 2011 audit
4,000.00
7/19/2012
29,888.17
HLB TAUTGES REDPATH LTD
29,888.17
HOESE DOUG
7/26/2012
101-1250-431
Reimb lodging for training @ Grand Rapids
873.51
7/26/2012 873.51
HOESE DOUG 873.51
Hokkanen Laurie A.
8/2/2012
101 -1180 -411
Reimb Election Supplies
55.54
Hokkanen Laurie A.
8/2/2012
101 - 1210 -412
Reimb NNO Supplies
71.88
Hokkanen Laurie A.
8/2/2012
101 - 1210 -412
Reimb NNO Supplies
54.93
Hokkanen Laurie A.
8/2/2012
101 - 1170 -411
Reimb Coffee Cups
240.44
8/2/2012 422.79
Hokkanen Laurie A. 422.79
ICMA RETIREMENT AND TRUST -457 7/26/2012 101 - 0000 -20( 7/27/2012 ICMA #304303 1,890.84
ICMA RETIREMENT AND TRUST -457 7/26/2012 210 - 0000 -20( 7/27/2012 ICMA #304303 12.49
ICMA RETIREMENT AND TRUST -457 7/26/2012 720 - 0000 -20( 7/27/2012 ICMA #304303 100.00
7/26/2012 2,003.33
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 9 of 22
Name
Check D
Account
Description
Amount
ICMA RETIREMENT AND TRUST -457
2,003.33
INDEPENDENT SCHOOL DIST 112
8/2/2012
101 - 1530 -432
Bluff Crk Joint Powers Agreement Maint/Ops
9,229.21
8/2/2012
9,229.21
INDEPENDENT SCHOOL DIST 112
9,229.21
INDUSTRIAL SUPPLY CO INC
7/26/2012
101 - 1190 -453
V Belts
22.51
7/26/2012
22.51
INDUSTRIAL SUPPLY CO INC
22.51
Integrated Loss Control, Inc.
7/26/2012
101 - 1370 -43(
Health/Safety Srvcs
662.00
Integrated Loss Control, Inc.
7/26/2012
101 - 1220 -43(
Health/Safety Srvcs
95.00
7/26/2012
757.00
Integrated Loss Control, Inc.
757.00
Jacob Wetterling Resource Center
7/18/2012
101 - 1210413
safety camp- presenter fee
250.00
7/18/2012
250.00
Jacob Wetterling Resource Center
250.00
JENKINS JOEL
7/26/2012
101 - 1766 -43(
Adult Softball Umpire 15 games @ $23
345.00
7/26/2012
345.00
JENKINS JOEL
345.00
JH LARSON COMPANY
7/19/2012
101 - 1550 -41f
SYL MCP39PAR30LN/U /830/FL/ECO -PB
288.11
7/19/2012
288.11
JH LARSON COMPANY
288.11
Jiffy - Jr. Products
7/19/2012
101 - 1550 -412
Ztec Safety Glasses
76.69
Jiffy - Jr. Products
7/19/2012
101 - 1550 -412
Delivery Charge
5.07
Jiffy - Jr. Products
7/19/2012
101 - 1320 -412
E -A -R Classic Plus foam earplugs
44.81
7/19/2012 126.57
Jiffy - Jr. Products 126.57
Johnson Mitch 7/23/2012 101- 0000 -102 Penny Carnival Change for Games 100.00
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 10 of 22
Name
Check D
Account
Description
Amount
7/23/2012
100.00
Johnson Mitch
100.00
KATH FUEL OIL SERVICE
7/19/2012
101-1370-41i
Terracair def open d/55 gal drum core
199.86
7/19/2012
199.86
KATH FUEL OIL SERVICE
7/26/2012
101-1370-411
Unleaded 87 ETH 10/Dyed B5
24,702.80
7/26/2012
24,702.80
KATH FUEL OIL SERVICE
24,902.66
Kerber Larry
8/2/2012
720 - 7025 -43(
Hauling dirt out of Kerber Pond
807.50
8/2/2012
807.50
Kerber Larry
807.50
K VILEY HORN AND ASSOCIATES INC
7/19/2012
400 - 0000 -115
Preserve 4th Add/Pioneer Pass 2nd Add/Reflections 2nd Add
15,295.00
7/19/2012
15,295.00
KIMLEY HORN AND ASSOCIATES INC
8/2/2012
604 - 0000 -475
TH101 Final Design
111,982.74
8/2/2012
111,982.74
KIMLEY HORN AND ASSOCIATES INC
127,277.74
KNOBLAUCH BUILDERS LLC
7/19/2012
815- 8226 -202
1500 Knob Hill Ln/AsBuilt Escrow
1,500.00
7/19/2012
1,500.00
KNOBLAUCH BUILDERS LLC
1,500.00
KUSSKE CONSTRUCTION COMPANY
8/2/2012
720 - 7025 -415
Dump fees for importing material
15,600.00
8/2/2012
15,600.00
KUSSKE CONSTRUCTION COMPANY
15,600.00
LARSON LORRELLE
8/2/2012
101-1220-431
Reimb Candy for Safety Camp 2012
21.72
8/2/2012
21.72
LARSON LORRELLE
21.72
Laurel Builders
7/19/2012
815- 8202 -202
6611 Horseshoe Cv/Erosion Escrow
500.00
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 11 of 22
Name
Check D
Account
Description
Amount
Low Voltage Contractors, Inc.
7/19/2012
101- 1370 -451
Upgrade from WPS3 to WPS3V
1,199.00
7/19/2012
500.00
Laurel Builders
7/26/2012
101- 1370 -451
Labor door strike issue
500.00
LDK Builders
7/26/2012
815- 8226 -202
9150 Degler Circle:AsBuilt
1,500.00
Low Voltage Contractors, Inc.
7/26/2012
1,500.00
LDK Builders
7/26/2012
101 - 1550 -41°
S4S Cedar
1,500.00
Lennar
7/19/2012
815- 8226 -202
365 Chesterfield Ln:AsBuilt
1,500.00
Lennar
7/19/2012
815- 8226 -202
360 Chesterfield Ln:AsBuilt
1,500.00
Lennar
7/19/2012
815- 8226 -202
8870 Reflections Rd:AsBuilt
1,500.00
M/AAssociates
7/19/2012
101 - 1550 -412
Wonder scrub intro special
4,500.00
Lennar
7/26/2012
815- 8226 -202
2388 Highover Trail:AsBuilt
1,500.00
7/26/2012 1,500.00
Lennar
6,000.00
Low Voltage Contractors, Inc.
7/19/2012
101- 1370 -451
Upgrade from WPS3 to WPS3V
1,199.00
7/19/2012
1,199.00
Low Voltage Contractors, Inc.
7/26/2012
101- 1370 -451
Labor door strike issue
265.00
7/26/2012
265.00
Low Voltage Contractors, Inc.
1,464.00
LYMAN LUMBER
7/26/2012
101 - 1550 -41°
S4S Cedar
54.82
7/26/2012
54.82
LYMAN LUMBER
54.82
M/AAssociates
7/19/2012
101 - 1320 -412
Wonder scrub intro special
33.83
M/AAssociates
7/19/2012
101 - 1550 -412
Wonder scrub intro special
33.83
M/AAssociates
7/19/2012
700 - 0000 -412
Wonder scrub intro special
33.82
7/19/2012 101.48
M/AAssociates 101.48
McAllister Matt 7/19/2012 101 - 1620 -43( Blue Ribbon Bandits, Summer Concert Series 300.00
7/19/2012 300.00
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 12 of 22
Name Check D Account Description Amount
McAllister Matt 300.00
MEDIACOM 7/26/2012 210- 0000 -43( Chan Public Works 11.77
7/26/2012 11.77
MEDIACOM 11.77
MEDICA
7/19/2012
101 - 0000 -201
Aug 2012
34,760.19
MEDICA
7119/2012
101- 0000 -201
Aug 2012 - COBRA
811.88
MEDICA
7/19/2012
210 - 0000 -201
Aug 2012
405.94
MEDICA
7/19/2012
700 - 0000 -201
Aug 2012
4,712.53
MEDICA
7/19/2012
701 - 0000 -201
Aug 2012
3,698.01
MEDICA
7/19/2012
720 - 0000 -201
Aug 2012
2,688.61
7/19/2012 47,077.16
MEDICA
47,077.16
MENARDS - EDEN PRAIRIE
7/26/2012
101 - 1220 -451
Lamps
19.19
7/26/2012
19.19
MENARDS - EDEN PRAIRIE
19.19
Metro Garage Door Company
8/2/2012
101- 1220 -451
Spring clamp /coupler /roller /springs
1,387.96
8/2/2012
1,387.96
Metro Garage Door Company
1,387.96
MIDWEST ASPHALT CORPORATION
7/19/2012
700 - 0000 -45-
Dump charge
25.00
7/19/2012
25.00
MIDWEST ASPHALT CORPORATION
25.00
MIDWEST COCA COLA
7/26/2012
101- 1540 -413
Lk Ann Supplies
268.97
7/26/2012
268.97
MIDWEST COCA COLA
268.97
Midwest Lighting Products
7/26/2012
700 - 0000 -42(
Mini Bipin T5 Socket
56.11
Midwest Lighting Products
7/26/2012
700 - 0000 -41-
Mini Bipin T5 Socket
445.40
7/26/2012
501.51
Midwest Lighting Products 501.51
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 13 of 22
Name
Check D
Account
Description
Amount
Miller Clara
7/26/2012
101 - 1560 -363
Refund Defensive Driving
16.00
MN CHILD SUPPORT PAYMENT CTR
7/26/2012
700 - 0000 -20(
7/27/12 ID #001520040501
16.00
Miller Clara
7/26/2012
701- 0000 -20(
7/27/12 ID #001520040501
16.00
MINNESOTA TROPIIIES & GIFTS
7/19/2012
101 -1220 -425
Brass plate
13.68
MN CHILD SUPPORT PAYMENT CTR
7/19/2012
13.68
MINNESOTA TROPHIES & GIFTS
7/19/2012
700 - 0000 -45(
Well 3/9,1003000262011M49873
13.68
Minnesota Valley Nursery
7/19/2012
101-1550-41!
Mulch, boundary wat pine
175.28
Minnesota Valley Nursery
7/19/2012
101-1550-41!
Mulch, boundary wat pine
219.09
Minnesota Valley Nursery
7/19/2012
101-1550-41!
Mulch, boundary wat pine
219.09
7/19/2012
613.46
Minnesota Valley Nursery
613.46
Minuteman Press
7/19/2012
700- 0000 -434
Postcard sheets
374.06
MN FIRE SERVICE CERTIFICATION
7/19/2012
101-1220-431
Retest Fee Matchan
374.06
Minuteman Press 374.06
MN CHILD SUPPORT PAYMENT CTR
7/26/2012
700- 0000 -20(
7/27/12 ID #001472166101
244.72
MN CHILD SUPPORT PAYMENT CTR
7/26/2012
701 - 0000 -20(
7/27/12 ID #001472166101
192.28
MN CHILD SUPPORT PAYMENT CTR
7/26/2012
700 - 0000 -20(
7/27/12 ID #001520040501
205.65
MN CHILD SUPPORT PAYMENT CTR
7/26/2012
701- 0000 -20(
7/27/12 ID #001520040501
14.93
7/26/2012
657.58
MN CHILD SUPPORT PAYMENT CTR
657.58
MN DEPARTMENT OF PUBLIC SAFETY
7/19/2012
700 - 0000 -45(
Well 3/9,1003000262011M49873
100.00
MN DEPARTMENT OF PUBLIC SAFETY
7/19/2012
700 - 0000 -45(
E Water Treatment Plant/ 10030003 32011 M49878
25.00
MN DEPARTMENT OF PUBLIC SAFETY
7/19/2012
700 - 0000 -45(
Well 7/100300029201IM49874
100.00
MN DEPARTMENT OF PUBLIC SAFETY
7/19/2012
700 - 0000 -45(
Well 8/100300030201IM49876
100.00
7/19/2012
325.00
MN DEPARTMENT OF PUBLIC SAFETY
325.00
MN FIRE SERVICE CERTIFICATION
7/26/2012
101- 1220 -43
Fire II Cert Exams
225.00
MN FIRE SERVICE CERTIFICATION
7/26/2012
101-1220-431
Retest Fee Matchan
25.00
7/26/2012
250.00
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 14 of 22
Name Check D Account Description Amount
MN FIRE SERVICE CERTIFICATION
8/2/2012
101 -1220 -414
250.00
MOORE MEDICAL
7/26/2012
101- 1220 -412 First Aid Supplies
392.54
MOORE MEDICAL
7/26/2012
101- 1220 -412 Stifneck Select Collar Olive
41.60
101 - 1220 -42E
7/26/2012
-17.63
434.14
MOORE MEDICAL
400410547(
Structural Boots
434.14
MTI DISTRIBUTING INC
7/19/2012
101 - 1550 -41� DVD,Adjusting screw
27.61
431.93
7/19/2012
7/26/2012
27.61
MTI DISTRIBUTING INC 27.61
Municipal Emergency Services
8/2/2012
101 -1220 -414
4.5" NH FM SW LH inlet x4"
541.89
Municipal Emergency Services
8/2/2012
101 -1220 -414
CR 4.5" NH FM SW LH inlet x4"
- 541.89
Municipal Emergency Services
8/2/2012
101 - 1220 -42E
CR Handle SH/OFF 1.5"
-17.63
Municipal Emergency Services
8/2/2012
400410547(
Structural Boots
1,883.35
8/2/2012 1,865.72
Municipal Emergency Services 1,865.72
Nardini Fire Equipment 8/2/2012 101- 1190 -453 Inspection 205.00
8/2/2012 205.00
Nardini Fire Equipment 205.00
Nationwide Retirement Solutions
7/26/2012
101 - 0000 -20(
PR Batch 00427.07.2012 Nationwide Retirement
4,153.94
Nationwide Retirement Solutions
7/26/2012
700 - 0000 -20(
PR Batch 00427.07.2012 Nationwide Retirement
270.57
Nationwide Retirement Solutions
7/26/2012
701 - 0000 -20(
PR Batch 00427.07.2012 Nationwide Retirement
162.21
Nationwide Retirement Solutions
7/26/2012
720 - 0000 -20C
PR Batch 00427.07.2012 Nationwide Retirement
100.00
Nationwide Retirement Solutions
7/26/2012
101 - 0000 -20C
PR Batch 00427.07.2012 USCM Fire Dept
431.93
7/26/2012
5,118.65
Nationwide Retirement Solutions
5,118.65
North Star Pump Service
7/19/2012
701 - 0000 -454
Svc to LS 18
4,712.63
North Star Pump Service
7/19/2012
701 - 0000 -454
Svc to LS 18
961.88
7/19/2012
5,674.51
North Star Pump Service
5,674.51
Nuss Truck Group Inc
7/19/2012
101- 1320 -414
Ext Life Anti
54.59
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM)
Page 15 of 22
Name
Check D
Account
Description
Amount
7/19/2012
54.59
Nuss Truck Group Inc
54.59
PALMER WEST CONSTRUCTION
7/19/2012
101 - 1170451
Remove /recaulk
322.50
7/19/2012
322.50
PALMER WEST CONSTRUCTION
322.50
Park and Prairie, LLC
7/26/2012
815- 8201 -201
Lakeside Development tree planting
2,498.75
7/26/2012
2,498.75
Park and Prairie, LLC
2,498.75
Parts Plus
7/19/2012
101- 1320 -414
Texaco 227994 D
77.98
Parts Plus
7/19/2012
101 - 1320 -414
CR Brake hardware
-6.59
7/19/2012
71.39
Parts Plus
71.39
PC Mall Gov, Inc.
8/2/2012
400 - 4126 -47(
Patch Panels
574.97
8/2/2012
574.97
PC Mall Gov, Inc.
574.97
PEOPLES ELECTRICAL CONTRACTORS
7/19/2012
101 - 1370 -43(
Labor- ER Srvc call loss of power
380.16
7/19/2012
380.16
PEOPLES ELECTRICAL CONTRACTORS
380.16
Peterson Salt Water Treatment
7/26/2012
101- 0000 -202
130 Gray Fox Ln Refund 12 -01774
0.37
Peterson Salt Water Treatment
7/26/2012
101 - 1250 -33(
130 Gray Fox Ln Refund 12 -01774
30.00
7/26/2012
30.37
Peterson Salt Water Treatment
30.37
Pfankuch Joe & Margie
7/19/2012
815- 8202 -201
6611 Horseshoe Cr/Erosion Escrow
250.00
7/19/2012
250.00
Pfankuch Joe & Margie
250.00
Pizzaioli Pizzamaker
7/18/2012
101- 1210 -412
Pizza- safety camp
230.00
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 16 of 22
Name Check D Account Description Amount
7/18/2012 230.00
Pizzaioli Pizzamaker
POSTMASTER 7/23/2012 101 -1120 -433 Permit #14
POSTMASTER 7/23/2012 700 - 0000 -433 Credit from water report postcards
7/23/2012
POSTMASTER 7/31/2012 700 - 0000433 July Utility Billing
POSTMASTER 7/31/2012 701 - 0000432 July Utility Billing
7/31/2012
POSTMASTER
Precision Sealcoating Inc
Precision Sealcoating Inc
PRO STAFF
PRO STAFF
RIDGEVIEW MEDICAL CENTER
RIDGEVIEW MEDICAL CENTER
Riese Family Properties LLC
7/19/2012 420 - 420843( Crackfilling on Dell Rd
7/19/2012
7/26/2012 101- 1120 -402 R. Strasburg Receptionist 7/15
7/26/2012
7/26/2012 101-1220-431 Chan Fire burn standby
7/26/2012
7/19/2012 101 - 1550 -43( Old Village Hall Landscape /electrical/maint fees
7/19/2012
230.00
1,780.60
- 726.64
1,053.96
574.10
574.09
1,148.19
2,202.15
8,295.00
8,295.00
8,295.00
109.95
109.95
109.95
910.00
910.00
910.00
199.79
199.79
Riese Family Properties LLC
199.79
Rotman Jane
8/2/2012
101 - 1560 -362
Refund
32.00
8/2/2012
32.00
Rotman Jane
32.00
Ryland Homes
7/19/2012
815- 8226 -202
1721 Mayapple Pass:AsBuilt
1,500.00
Ryland Homes
7/19/2012
815- 8226 -202
1684 Hemlock Way:AsBuilt
1,500.00
Ryland Homes
7/19/2012
815- 8226 -202
1615 Hemlock Way:AsBuilt
1,500.00
Ryland Homes
7/19/2012
815- 8226 -202
1605 Hemlock Way:AsBuilt
1,500.00
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 17 of 22
Name Check D Account Description Amount
7/19/2012 6,000.00
Ryland Homes 6,000.00
Safety Signs 8/2/2012 815- 8221 -201 Lakeside pymt per quote 1,100.00
8/2/2012 1,100.00
Safety Signs 1,100.00
SCHINDLER ELEVATOR CORP 8/2/2012 101 - 1170 -43C Inspection Srvcs 507.12
8/2/2012 507.12
SCHINDLER ELEVATOR CORP 507.12
SCHMIEG DEAN 7/19/2012 101 - 1370 -43! Chan PW Cleaning Jan-Jun 2,241.75
7/19/2012 2,241.75
SCHMIEG DEAN 2,241.75
SGC Horizon LLC 7/19/2012 601 - 6026 -434 2012 St Proj Main Publication 229.25
SGC Horizon LLC 7/19/2012 601 - 6026 -434 2012 St Proj Main Publication 229.25
7/19/2012 458.50
SGC Horizon LLC 458.50
Shen Tony
7/19/2012
815- 8201 -202
9219 Lk Riley Blvd:Landscape
750.00
Shen Tony
7/19/2012
815- 8202 -201
9219 Lk Riley B1vd:Erosion
1,500.00
7/19/2012
2,250.00
Shen Tony
2,250.00
SHOREWOOD TRUE VALUE
7/26/2012
101 - 1320 -411
Mortar Mix
25.61
SHOREWOOD TRUE VALUE
7/26/2012
101 - 1170 -451
Screws
0.98
SHOREWOOD TRUE VALUE
7/26/2012
101 -1170 -451
Long Anchor
9.38
SHOREWOOD TRUE VALUE
7/26/2012
101 -1220 -451
Duct tape
7.47
SHOREWOOD TRUE VALUE
7/26/2012
101 - 1170451
Fan belt dressing
4.58
7/26/2012 48.02
SHOREWOOD TRUE VALUE 48.02
Siems Jeff 7/26/2012 101 - 1220 -453 Cell phone screen repair 140.46
Siems Jeff 7/26/2012 101 - 1220 -42E Cell phone case /screen protector 51.81
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 18 of 22
Name Check D Account Description Amount
7/26/2012 192.27
Siems Jeff 192.27
SIGNATURE BANK 8/2/2012 700 - 0000 -202 Refund Check 6.21
SIGNATURE BANK 8/2/2012 701 - 0000 -202 Refund Check 24.17
SIGNATURE BANK 8/2/2012 700 - 0000 -20� Refund Check 0.39
8/2/2012 30.77
SIGNATURE BANK 30.77
SIGNSOURCE 7/26/2012 101 - 1530 -412 Signs for Chan Rec Ctr 97.26
SIGNSOURCE 7/26/2012 101- 1600 -412 1" white changeable letters 192.91
7/26/2012 290.17
SIGNSOURCE 290.17
Sivigny Ronald E. 7/19/2012 815- 8221 -201 Meter Deposit 300.00
7/19/2012 300.00
Sivigny Ronald E. 300.00
STEPHEN LONGMAN BUILDERS 8/2/2012 815- 8226 -2N 9941 Trails End Rd:AsBuilt 1,500.00
8/2/2012 1,500.00
STEPHEN LONGMAN BUILDERS 1,500.00
Stoffels & Associates Inc. 7/19/2012 700 - 0000 -45! Hickey Rd/Kinds Rd/Minnewashta Pkwy 1,437.47
Stoffels & Associates Inc. 7/19/2012 700 - 0000 -45! Hawthorne Cir /41-Chaska Rd/Frontier TrI/Power -Lk Susan Rd/Eg 1,432.13
7/19/2012 2,869.60
Stoffels & Associates Inc. 2,869.60
STREICHER'S 8/2/2012 101- 1220 -42E Flashlight holder 26.71
STREICHER'S 8/2/2012 101- 1220 -424 Collar Insignias -Asst Chief 81.18
8/2/2012 107.89
STREICHER'S 107.89
TOLL GAS & WELDING SUPPLY 7/19/2012 700 - 0000 -411 Airco combo torch 93.58
7/19/2012 93.58
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 19 of 22
Name Check D Account Description Amount
TOLL GAS & WELDING SUPPLY 93.58
TouchPoint Logic LLC 8/2/2012 210 - 0000 -411 Laminated lectern to match counter tops 412.00
8/2/2012 412.00
TouchPoint Logic LLC 412.00
Trademark Title
8/2/2012
700 - 0000 -202
Refund Check
5.65
Trademark Title
8/2/2012
701 - 0000 -20z'
Refund Check
19.63
Trademark Title
8/2/2012
720 - 0000 -202
Refund Check
10.46
Trademark Title
8/2/2012
700- 0000 -202
Refund Check
2.29
8/2/2012 38.03
Trademark Title
38.03
TRI STATE BOBCAT INC
8/2/2012
101 - 1550 -47(
Tamping Tool
694.69
8/2/2012
694.69
TRI STATE BOBCAT INC
694.69
TWIN CITIES & WESTERN RR CO
8/2/2012
700 - 0000 -43(
Site lease prepymt 438.6- 20050601
626.61
TWIN CITIES & WESTERN RR CO
8/2/2012
700 - 0000 -43(
Site lease prepymt 436.6- 20070401
250.00
8/2/2012
876.61
TWIN CITIES & WESTERN RR CO
876.61
Ultimate Events, Inc
7/19/2012
101 - 1613 -441
4th of July Tent Rental
15,664.29
7/19/2012
15,664.29
Ultimate Events, Inc
15,664.29
US Healthworks Medical Group of MN, PC
7/19/2012
101 - 1220 -43(
T. Dowds PE
253.00
7/19/2012
253.00
US Healthworks Medical Group of MN, PC
7/26/2012
101 - 1220 -43(
FF Physicals
2,442.00
7/26/2012
2,442.00
US Healthworks Medical Group of MN, PC
8/2/2012
101 - 122043(
Physical (RR)
263.00
8/2/2012
263.00
US Healthworks Medical Group of MN, PC
2,958.00
US TOY CO
8/2/2012
101-1220-431
Firefighter helmets (toy)
347.50
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM)
Page 20 of 22
Name
Check D
Account
Description
Amount
WACONIA FARM SUPPLY
7/26/2012
101- 1550 -412
Blades
72.64
WACONIA FARM SUPPLY
8/2/2012
101 - 1550 -412
Buffer
347.50
US TOY CO
7/26/2012
101 -1550 -412
Bumper /Grip with new style rope
347.50
VERIZON WIRELESS
8/2/2012
700 - 0000 -431
July 2012
17.07
VERIZON WIRELESS
8/2/2012
701- 0000 -431
July 2012
17.08
WACONIA FARM SUPPLY
8/2/2012
720 - 7025 -43(
Calcium chloride
34.15
VERIZON WIRELESS
34.15
Volt Management Corporation
8/2/2012
720 - 7205 -43(
AIS Inspectors
2,640.65
WATEROUS COMPANY
8/2/2012
101 - 1220 -412
Tattletale Replace. Kit (FD)
2,640.65
Volt Management Corporation 2,640.65
WACONIA FARM SUPPLY
7/26/2012
101-1370-411
LP Gas Cylinders
27.24
WACONIA FARM SUPPLY
7/26/2012
101- 1550 -412
Blades
72.64
WACONIA FARM SUPPLY
7/26/2012
101 - 1550 -412
Buffer
8.86
WACONIA FARM SUPPLY
7/26/2012
101 -1550 -412
Bumper /Grip with new style rope
27.17
WACONIA FARM SUPPLY
7/26/2012
101- 1550 -47(
Chainsaws/chain /lam bar /case deck rwd pp bladeoveride
1,406.64
Wartman Sarah
7/26/2012
720 - 0000 -413
Reimb mileage Bloomington PW
1,542.55
WACONIA FARM SUPPLY
8/2/2012
720 - 7025 -43(
Calcium chloride
63.91
8/2/2012 63.91
WACONIA FARM SUPPLY
1,606.46
Warner Garnet
8/2/2012
101 -1560 -363
Refund Ladies Tea Lunch
14.00
8/2/2012
14.00
Warner Garnet
14.00
Wartman Sarah
7/19/2012
720 - 0000 -413
Reimb Distilled water /ice
2.23
Wartman Sarah
7/19/2012
720 - 0000 -413
Reimb mileage Bloomington PW
8.49
7/19/2012
10.72
Wartman Sarah
10.72
WATEROUS COMPANY
7/26/2012
101 - 1220412
Kit Gauge V 3090 Replace (FD)
394.00
WATEROUS COMPANY
7/26/2012
101 - 1220 -412
Tattletale Replace. Kit (FD)
352.00
7/26/2012
746.00
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 21 of 22
Name
Check D
Account Description
Amount
WATEROUS COMPANY
746.00
WING RICHARD
7/26/2012
101 - 1220 -43! Station 2 Cleaner Jun 2012
73.33
7/26/2012
73.33
WING RICHARD
73.33
ZEP MANUFACTURING COMPANY
7/19/2012
101 - 1320 -412 Clean'EMS Citrus Cleaner Towel
224.20
7/19/2012
224.20
ZEP MANUFACTURING COMPANY
224.20
401,957.18
Accounts Payable - Check Detail- Checks (08/03/2012 - 9:26 AM) Page 22 of 22
Accounts Payable
Check Detail -ACH
User: dwashburn
Printed: 08/03/2012 - 9:26 AM
Name
Check Da
Account
Description
Amount
3D SPECIALTIES
7/26/2012
101 - 13204120
T- Shirts /vests
474.13
7/26/2012
474.13
3D SPECIALTIES
8/2/2012
101 -1320 -4120
Safety glasses
63.84
8/2/2012
63.84
3D SPECIALTIES
537.97
Al's Coffee Company
7/19/2012
101 -1170 -4110
Coffee Supplies
234.50
Al's Coffee Company
7/19/2012
101 - 1170 -4110
Coffee Supplies
62.90
7/19/2012
297.40
Al's Coffee Company
297.40
Barr Engineering Company
8/2/2012
700- 0000 -4300
Chan MDH Grant work/Wellhead Protect Prog
609.50
Barr Engineering Company
8/2/2012
700- 7017 -4300
Part 2 Wellhead Protection Plan
2,213.17
8/2/2012
2,822.67
Barr Engineering Company
2,822.67
BATTERIES PLUS
8/2/2012
101 - 1170 -4530
Silv 1.5V Watch Bat
5.32
8/2/2012
5.32
BATTERIES PLUS
5.32
BCBSM, Inc.
7/26/2012
101 - 1120 -4300
Online care anywhere
150.00
7/26/2012
150.00
BCBSM, Inc.
150.00
Boyer Truck Parts
7/19/2012
101 - 13204140
Harness Tr
1,358.90
7/19/2012
1,358.90
Boyer Truck Parts 1,358.90
Accounts Payable - Check Detail -ACH (08/03/2012 - 9:26 AM) Page 1 of 11
Name
Check Da
Account
Description
Amount
BRAUN INTERTEC CORPORATION
8/2/2012
720- 0000 -4300
Kerber Pond Slope Reconstruction
2,209.50
CARVER SWCD
8/2/2012
400 - 0000 -1155
Pioneer Pass
2,209.50
BRAUN INTERTEC CORPORATION
7/26/2012
400 - 0000 -1155
Primrose Site
2,209.50
CAMPBELL KNUTSON
7/19/2012
101- 1140 -4302
June 2012 Legal Services
11,419.35
CARVER SWCD
7/19/2012
400 - 0000 -1155
Preserve 4th Addn
11,419.35
CAMPBELL KNUTSON
11,419.35
CarteGraph Systems
8/2/2012
701- 0000 -4551
CARTEflex Desktop license
15,450.00
8/2/2012
15,450.00
CarteGraph Systems
15,450.00
Carver County
7/19/2012
101 - 1550 -4350
3 -yard waste
3.00
Carver County
7/19/2012
101 - 1550 -4350
3 -yard waste
3.00
Carver County
7/19/2012
101- 1550 -4350
1 -yard waste cubic yard/4 -yard waste bags
12.00
Carver County
7/19/2012
101 -1150 -4300
123 copies of recent changes @ 0.25 ea
30.75
7/19/2012
48.75
Carver County
8/2/2012
101- 1210 -4300
Background investigation liquor license Kai's Sushi
250.00
812/2012
250.00
Carver County 298.75
CARVER SWCD
7/26/2012
720 - 0000 -4300
Minnewashta Heights 2012 St
275.00
CARVER SWCD
7/26/2012
720 - 0000 -4300
Waterpower Project
687.50
CARVER SWCD
7/26/2012
400 - 0000 -1155
Pioneer Pass
192.50
CARVER SWCD
7/26/2012
400 - 0000 -1155
Primrose Site
82.50
CARVER SWCD
7/26/2012
400 - 0000 -1155
6875 Lucy Ridge Ln
55.00
CARVER SWCD
7/26/2012
400 - 0000 -1155
Preserve 4th Addn
220.00
7/26/2012 1,512.50
CARVER SWCD
1,512.50
Choice, Inc. 8/2/2012 101 - 1220 -4350 06/18-06/29,7/02-07/13 Cleaning
115.67
8/2/2012
115.67
Choice, Inc.
115.67
CivicPlus 7/19/2012 210- 0000 -4300 Site setup/hosting- support fee
7,760.32
Accounts Payable - Check Detail -ACH (08/03/2012 - 9:26 AM)
Page 2 of 11
Name
Check Da
Account Description
Amount
1,187.06
7/19/2012
7/19/2012
7,760.32
CivicPlus
151.21
Delta Dental
7,760.32
DALCO ENTERPRISES, INC.
7/26/2012
101- 1220 -4510 Soap dispensers
10.00
DALCO ENTERPRISES, INC.
7/26/2012
101 - 1220 -4150 Body wash/shampoo
87.41
Dick's Sanitation Inc
7/26/2012
101- 1220 -4350
97.41
DALCO ENTERPRISES, INC. 97.41
Delta Dental
7/19/2012
101- 0000 -2013
Aug 2012
1,187.06
Delta Dental
7/19/2012
700 - 0000 -2013
Aug 2012
151.21
Delta Dental
7/19/2012
701- 0000 -2013
Aug 2012
151.22
Delta Dental
7/19/2012
720 - 0000 -2013
Aug 2012
53.01
Dick's Sanitation Inc
7/19/2012
101- 1220 -4350
Minnewashta Pkwy, 06400
1,542.50
Delta Dental 1,542.50
Dick's Sanitation Inc
8/2/2012
101- 1613 -4410
4th of July Srvcs
1,627.47
Dick's Sanitation Inc
8/2/2012
101- 1220 -4350
Laredo Dr, 07610
62.16
Dick's Sanitation Inc
8/2/2012
101 - 1550 -4350
Park Place, 07901
585.29
Dick's Sanitation Inc
8/2/2012
101 - 1370 -4350
Park Place, 07901
161.08
Dick's Sanitation Inc
8/2/2012
101- 1220 -4350
Minnewashta Pkwy, 06400
33.79
Dick's Sanitation Inc
8/2/2012
101 -1190 -4350
Kerber Blvd, 07711
208.35
Dick's Sanitation Inc
8/2/2012
101 - 1170 -4350
Market Blvd, 07700
140.33
8/2/2012 2,818.47
Dick's Sanitation Inc
2,818.47
FASTENAL COMPANY
7/26/2012
101 - 1550 -4150
Nitrile Glv
142.27
7/26/2012
142.27
FASTENAL COMPANY
142.27
Ferguson Enterprises
7/19/2012
700 - 0000 -4550
8 Meter Pit Locking Lid/VB SCR Tops/VB ExVVB Bottom
1,865.97
Ferguson Enterprises
7/19/2012
700 - 0000 -4250
CR Solder/Fipt horn swivels
- 412.45
Ferguson Enterprises
7/19/2012
700 - 0000 -4250
Meter Gal E- Coder, Meter Flg Kit
506.22
7/19/2012
1,959.74
Ferguson Enterprises
7/26/2012
700 - 0000 -4250
Solder Horn Swivel
275.74
Ferguson Enterprises
7/26/2012
700 - 0000 -4250
SL Meter GAL E -Coder
4,378.84
7/26/2012 4,654.58
Accounts Payable - Check Detail -ACH (08/03/2012 - 9:26 AM) Page 3 of 11
Name
Check Da
Account
Description
Amount
Ferguson Enterprises
7/19/2012
101 -1613 -4400
Rental portable restrooms/hand wash stations
6,614.32
GMH ASPHALT CORP
8/2/2012
400 - 0000 -1155
Minnewashta Creek Hill driveway paving
5,962.60
IMPERIAL PORTA PALACE
8/2/2012
101 -1550 -4400
Portable Restrooms
5,962.60
GMH ASPHALT CORP
7/26/2012
5,962.60
HAWKINS CHEMICAL
7/26/2012
700 - 7019 -4160
Chlorine,Hydrofluosilicic Acid.Corrosion Inhibitor
5,185.65
HAWKINS CHEMICAL
7/26/2012
700- 7019 -4160
Azone
4,079.28
HAWKINS CHEMICAL
7/26/2012
700 - 7019 -4160
Hydrofluosilicic Acid/Sodium Permanganate /Corrosion Inhibitor
22,671.56
Innovative Office Solutions, LLC
7/26/2012
101- 1170 -4110
Folders, wipes, paper ,clip,bands,envelopes,labels
31,936.49
HAWKINS CHEMICAL
7/19/2012
31,936.49
Historical Information Gatherers, Inc.
7/26/2012
720 - 0000 -4300
GIS Ready Aerials Digital
125.00
Historical Information Gatherers, Inc.
7/26/2012
720 - 0000 -4300
GIS Ready Aerials Digital
125.00
7/26/2012 250.00
Historical Information Gatherers, Inc.
250.00
IMPERIAL PORTA PALACE
7/19/2012
101 -1613 -4400
Rental portable restrooms/hand wash stations
4,426.76
7/19/2012
4,426.76
IMPERIAL PORTA PALACE
7/26/2012
101 -1550 -4400
Portable Restrooms
3,944.76
7/26/2012
3,944.76
IMPERIAL PORTA PALACE
8,371.52
Innovative Office Solutions, LLC
7/19/2012
101- 1170 -4110
Badge ,envelopes,battery,labels,pens
189.29
Innovative Office Solutions, LLC
7/19/2012
101 - 1170 -4110
Folders
14.96
Innovative Office Solutions, LLC
7/19/2012
101- 1170 -4110
Folders, wipes, paper ,clip,bands,envelopes,labels
421.68
7/19/2012
625.93
Innovative Office Solutions, LLC
8/2/2012
101 - 1170 -4110
Pocket, Calculator,Stapler,Paper, Notes
353.35
8/2/2012
353.35
Innovative Office Solutions, LLC
979.28
Kidd Plumbing Inc
7/26/2012
101 - 1551 -4510
Historic City Hall
286.25
Kidd Plumbing Inc
7/26/2012
101 - 1170 -4510
Relace leaking drainpipe @City Hall
284.00
Kidd Plumbing Inc
7/26/2012
101 - 1220 -4510
Relace leaking drain pipe @ Fire Station
198.00
7/26/2012 768.25
Accounts Payable - Check Detail -ACH (08/03/2012 - 9:26 AM) Page 4 of 11
Name
Check Da
Account
Description
Amount
NEXTEL
7/26/2012
101- 1520 -4310
July 2012
126.04
Kidd Plumbing Inc
7/26/2012
101 - 1600 -4310
July 2012
768.25
KILLMER ELECTRIC CO INC
7/19/2012
101 - 1350 -4565
Fuse blown in pole /locate short/repair
54.00
KILLMER ELECTRIC CO INC
7/19/2012
101 - 1350 -4565
Signal @ 78th ?Loretto
135.00
KILLMER ELECTRIC CO INC
7/19/2012
101- 1350 -4565
Chg out bad ballast/test light
202.00
KILLMER ELECTRIC CO INC
7/19/2012
101- 1350 -4565
Circuit tripping
138.97
NEXTEL
7/19/2012
720 - 0000 -4310
July 2012
529.97
KILLMER ELECTRIC CO INC
7/26/2012
700 - 0000 -2006
July 2012
529.97
KIND DEBRA
812/2012
101 - 1110 -4340
Fall 2012 Chan Connection
405.00
NEXTEL
8/2/2012
101- 0000 -2006
July 2012
405.00
KIND DEBRA
7/26/2012
101 -1160 -4310
July 2012
405.00
LANZI BOB
7/26/2012
101- 1766 -4300
Adult Softball Umpire 10 games @ $23
230.00
NEXTEL
7/26/2012
101- 1170 -4310
July 2012
230.00
LANZI BOB
7/26/2012
101 - 1260 -4310
July 2012
230.00
METRO ATHLETIC SUPPLY
7/19/2012
101 - 1600 -4130
Mueller Ice Packs
102.28
7/19/2012
102.28
METRO ATHLETIC SUPPLY
102.28
MOSS & BARNETT
7/26/2012
210 - 0000 -4300
Franchise Renewal
251.00
7/26/2012
251.00
MOSS & BARNETT 251.00
NEXTEL
7/26/2012
101 -1550 -4310
July 2012
290.06
NEXTEL
7/26/2012
101- 1520 -4310
July 2012
126.04
NEXTEL
7/26/2012
101 - 1600 -4310
July 2012
124.51
NEXTEL
7/26/2012
101- 1530 -4310
July 2012
125.70
NEXTEL
7/26/2012
101- 0000 -2006
July 2012
10.00
NEXTEL
7/26/2012
700 - 0000 -4310
July 2012
245.16
NEXTEL
7/26/2012
701- 0000 -4310
July 2012
245.15
NEXTEL
7/26/2012
720 - 0000 -4310
July 2012
97.02
NEXTEL
7/26/2012
700 - 0000 -2006
July 2012
2.50
NEXTEL
7/26/2012
701- 0000 -2006
July 2012
2.50
NEXTEL
7/26/2012
101- 0000 -2006
July 2012
5.00
NEXTEL
7/26/2012
101 -1160 -4310
July 2012
167.95
NEXTEL
7/26/2012
101 - 1120 -4310
July 2012
280.18
NEXTEL
7/26/2012
101- 1170 -4310
July 2012
17.51
NEXTEL
7/26/2012
101 - 1260 -4310
July 2012
75.22
NEXTEL
7/26/2012
101 - 1130 -4310
July 2012
259.30
Accounts Payable - Check Detail -ACH (08/03/2012 - 9:26 AM) Page 5 of 11
Name
Check Da
Account
Description
Amount
NEXTEL
7/26/2012
101 - 1250 -4310
July 2012
223.65
NEXTEL
7/26/2012
720 -0000 -2006
July 2012
5.00
NEXTEL
7/26/2012
101 -1310 -4310
July 2012
209.34
NEXTEL
7/26/2012
101- 0000 -2006
July 2012
5.00
NEXTEL
7/26/2012
101- 13704310
July 2012
251.37
NEXTEL
7/26/2012
101 - 1320 -4310
July 2012
287.70
NEXTEL
7/26/2012
101 - 1220 -4310
July 2012
319.03
7/26/2012 3,374.89
NEXTEL
NYSTROM PUBLISHING COMPANY IN( 8/2/2012 101 -1110 -4340 Chan Fall 2012 Connection/Recycling Coupons
8/2/2012
NYSTROM PUBLISHING COMPANY IN(
PARROTT CONTRACTING INC
PARROTT CONTRACTING INC
PRAIRIE LAWN & GARDEN
PRAIRIE LAWN & GARDEN
PRAIRIE RESTORATIONS INC
PRAIRIE RESTORATIONS INC
PRAIRIE RESTORATIONS INC
PRAIRIE RESTORATIONS INC
PRAIRIE RESTORATIONS INC
Premium Waters, Inc
Premium Waters, Inc
PRO TURF
PRO TURF
7/26/2012 720 - 7025 -4751 Kerber Pond Slope Stabilization
7/26/2012
8/2/2012 101- 1550 -4530 .095 Line 5 lbs
8/2/2012
7/26/2012
720 - 0000 -4150
Lk Ann Spot Sprayed
7/26/2012
720 - 00004150
Kerber Pond Spot Sprayed
7/26/2012
720 - 0000 -4150
Lotus Lk Spot Sprayed
7/26/2012
720 - 7202 -4300
Bluff Crk Spot Sprayed
7/26/2012
7/19/2012 101- 1550 -4120 Glenwood Spring 5 gal/Monthly Jul
7/19/2012
7/19/2012 101- 1550 -4300 Library
7/19/2012 101 -1550 -4300 W Chan Fire Station
7/19/2012
3,374.89
6,248.00
6,248.00
6,248.00
32,558.40
32,558.40
32,558.40
73.86
73.86
73.86
182.33
239.43
809.26
918.24
2,149.26
2,149.26
83.62
83.62
83.62
159.62
105.68
265.30
Accounts Payable - Check Detail -ACH (08/03/2012 - 9:26 AM) Page 6 of 11
Name Check Da Account Description Amount
PRO TURF 265.30
RBM SERVICES INC 8/2/2012 101 -1190 -4350 Library Janitorial 2,345.91
RBM SERVICES INC 8/2/2012 101 - 1170 -4350 City Hall Janitorial 2,418.18
8/2/2012 4,764.09
RBM SERVICES INC 4,764.09
RICHFIELD BUS COMPANY 7/26/2012 101 - 1560 -4300 Twins Game 420.00
7/26/2012 420.00
RICHFIELD BUS COMPANY 8/2/2012 101- 1560 -4300 Cooper's Pub /Chaska Lodge/Nicollet Island Pavillion 490.00
8/2/2012 490.00
RICHFIELD BUS COMPANY 910.00
SENTRY SYSTEMS INC.
7/19/2012
101 - 1190 -4300
Commercial Monitoring/Testing
53.76
SENTRY SYSTEMS INC.
7/19/2012
101 - 1550 -4300
Commercial Monitoring/Testing
82.77
SENTRY SYSTEMS INC.
7/19/2012
101- 1370 -4300
Commercial Monitoring/Testing
64.07
SENTRY SYSTEMS INC.
7/19/2012
700 - 7019 -4300
Commercial Monitoring/Testing
26.67
SENTRY SYSTEMS INC.
7/19/2012
101 - 1170 -4300
Commercial Monitoring/Testing
73.05
SENTRY SYSTEMS INC.
7/19/2012
101- 13704300
Commercial Monitoring/Testing
33.12
SENTRY SYSTEMS INC.
7/19/2012
101- 1540 -4300
Commercial Monitoring/Testing
32.01
7/19/2012 365.45
SENTRY SYSTEMS INC. 365.45
Southwest Metro Chamber of Commerce 8/2/2012 101 - 1110 -4370 Scholarship Awards Luncheon (DL) 25.00
Southwest Metro Chamber of Commerce 8/2/2012 101 - 1110 -4370 Scholarship Awards Luncheon (LH,KA,BG) 75.00
Southwest Metro Chamber of Commerce 8/2/2012 101- 1110 -4370 Legislative WrapUp (TF) 20.00
8/2/2012 120.00
Southwest Metro Chamber of Commerce
120.00
SPRINT PCS
7/26/2012
700 - 0000 -4310
July 2012
39.99
SPRINT PCS
7/26/2012
701- 0000 -4310
July 2012
79.98
SPRINT PCS
7/26/2012
101 - 1220 -4310
July 2012
42.99
7/26/2012
162.96
SPRINT PCS
8/2/2012
701- 0000 -4310
July 2012
41.38
SPRINT PCS
8/2/2012
700- 00004310
July 2012
139.60
8/2/2012
180.98
Accounts Payable - Check Detail -ACH (08/03/2012 - 9:26 AM) Page 7 of 11
Name Check Da Account Description Amount
SPRINT PCS
7/26/2012
101 - 1120 -4040
Aug Life Insurance
343.94
SRF CONSULTING GROUP INC
8/2/2012
410 - 0000 - 4706
TH 41 Trail Project
2,559.58
Sun Life Financial
8/2/2012
101 - 1160 -4040
Aug Life Insurance
2,559.58
SRF CONSULTING GROUP INC
7/26/2012
101- 1210 -4040
Aug Life Insurance
2,559.58
SUBURBAN CHEVROLET
7/19/2012
101 - 1550 -4140
Channel
35.84
SUBURBAN CHEVROLET
7/19/2012
101 - 1550 -4140
Cover /pad
498.35
SUBURBAN CHEVROLET
7/19/2012
700 - 0000 -4140
Pad
123.32
Sun Life Financial
7/19/2012
101 - 1370 -4040
Aug Life Insurance
657.51
SUBURBAN CHEVROLET
7/26/2012
101 -1550 -4140
Retainer
7.56
Sun Life Financial
7/26/2012
101- 1530 -4040
Aug Life Insurance
7.56
SUBURBAN CHEVROLET 665.07
Sun Life Financial
7/26/2012
101 - 1120 -4040
Aug Life Insurance
27.86
Sun Life Financial
7/26/2012
101 -1130 -4040
Aug Life Insurance
16.19
Sun Life Financial
7/26/2012
101 - 1160 -4040
Aug Life Insurance
12.60
Sun Life Financial
7/26/2012
101- 1210 -4040
Aug Life Insurance
4.59
Sun Life Financial
7/26/2012
101- 1250 -4040
Aug Life Insurance
41.31
Sun Life Financial
7/26/2012
101 - 1310 -4040
Aug Life Insurance
33.39
Sun Life Financial
7/26/2012
101 -1320 -4040
Aug Life Insurance
40.82
Sun Life Financial
7/26/2012
101 - 1370 -4040
Aug Life Insurance
16.95
Sun Life Financial
7/26/2012
101- 1520 -4040
Aug Life Insurance
9.27
Sun Life Financial
7/26/2012
101- 1530 -4040
Aug Life Insurance
5.04
Sun Life Financial
7/26/2012
101 - 1600 -4040
Aug Life Insurance
8.42
Sun Life Financial
7/26/2012
101- 1700 -4040
Aug Life Insurance
2.11
Sun Life Financial
7/26/2012
101 -1550 -4040
Aug Life Insurance
41.41
Sun Life Financial
7/26/2012
101- 1420 -4040
Aug Life Insurance
24.21
Sun Life Financial
7/26/2012
101 - 1430 -4040
Aug Life Insurance
1.64
Sun Life Financial
7/26/2012
210- 0000 -4040
Aug Life Insurance
6.17
Sun Life Financial
7/26/2012
720 - 7201 -4040
Aug Life Insurance
2.03
Sun Life Financial
7/26/2012
720 - 7202 -4040
Aug Life Insurance
2.03
Sun Life Financial
7/26/2012
101 - 1170 -4040
Aug Life Insurance
4.68
Sun Life Financial
7/26/2012
101- 1220 -4040
Aug Life Insurance
12.42
Sun Life Financial
7/26/2012
701- 0000 -4040
Aug Life Insurance
24.61
Sun Life Financial
7/26/2012
700 - 0000 -4040
Aug Life Insurance
29.56
Sun Life Financial
7/26/2012
720 - 0000 -4040
Aug Life Insurance
10.96
Sun Life Financial
7/26/2012
101 - 0000 -2011
Aug Life Insurance
293.95
Sun Life Financial
7/26/2012
210- 0000 -2011
Aug Life Insurance
4.73
Sun Life Financial
7/26/2012
700 - 0000 -2011
Aug Life Insurance
28.26
Sun Life Financial
7/26/2012
701- 0000 -2011
Aug Life Insurance
28.26
Sun Life Financial
7/26/2012
720 - 0000 -2011
Aug Life Insurance
5.00
Sun Life Financial
7/26/2012
101- 1120 -4040
Aug LTD
55.58
Sun Life Financial
7/26/2012
101 - 1130 -4040
Aug LTD
32.76
Sun Life Financial
7/26/2012
101 - 11604040
Aug LTD
25.49
Sun Life Financial
7/26/2012
101- 1210 -4040
Aug LTD
9.33
Sun Life Financial
7/26/2012
101- 1250 -4040
Aug LTD
83.42
Accounts Payable - Check Detail -ACH (08/03/2012 - 9:26 AM) Page 8 of 11
Name
Check Da
Account
Description
Amount
Sun Life Financial
7/26/2012
101 -1310 -4040
Aug LTD
67.41
Sun Life Financial
7/26/2012
101 -1320 -4040
Aug LTD
83.35
Sun Life Financial
7/26/2012
101 - 13704040
Aug LTD
34.90
Sun Life Financial
7/26/2012
101 - 1520 -4040
Aug LTD
18.70
Sun Life Financial
7/26/2012
101 - 15304040
Aug LTD
10.12
Sun Life Financial
7/26/2012
101- 1600 -4040
Aug LTD
17.00
Sun Life Financial
7/26/2012
101 -1700 -4040
Aug LTD
4.25
Sun Life Financial
7/26/2012
101 -1550 -4040
Aug LTD
84.22
Sun Life Financial
7/26/2012
101 - 14204040
Aug LTD
48.96
Sun Life Financial
7/26/2012
101 - 1430 -4040
Aug LTD
3.32
Sun Life Financial
7/26/2012
210 - 0000 -4040
Aug LTD
12.53
Sun Life Financial
7/26/2012
720 - 7201 -4040
Aug LTD
4.09
Sun Life Financial
7/26/2012
720 - 7202 -4040
Aug LTD
4.09
Sun Life Financial
7/26/2012
101 -1170 -4040
Aug LTD
9.53
Sun Life Financial
7/26/2012
101 - 12204040
Aug LTD
24.96
Sun Life Financial
7/26/2012
701 - 0000 -4040
Aug LTD
49.92
Sun Life Financial
7/26/2012
700 - 0000 -4040
Aug LTD
60.01
Sun Life Financial
7/26/2012
720 - 0000 -4040
Aug LTD
22.04
7/26/2012
1,504.45
Sun Life Financial 1,504.45
UNITED WAY 7/26/2012 101- 0000 -2006 PR Batch 00427.07.2012 United Way 32.40
7/26/2012 32.40
UNTIED WAY
32.40
WATSON COMPANY 7/19/2012 101 -1540 -4130 Lk Ann Concessions 466.96
7/19/2012 466.96
WATSON COMPANY 8/2/2012 101 -1540 -4130 Lk Ann Concession Supplies 683.10
8/2/2012 683.10
WATSON COMPANY 1,150.06
WM MUELLER & SONS INC 7/19/2012 420 - 0000 -4751 1/2", 3/8" Minus, Size A Blackt 187.98
WM MUELLER & SONS INC 7/19/2012 420 - 0000 -4751 3/4 ", 3/8" Minus, Size B Black 312.22
7/19/2012 500.20
WM MUELLER & SONS INC
7/26/2012
420 - 0000 -4751
1/2" Minus Pla/Size A Blackt
194.83
WM MUELLER & SONS INC
7/26/2012
700 - 0000 -4550
1/2" Minus Pla/Size A Blackt
135.77
WM MUELLER & SONS INC
7/26/2012
420 - 0000 -4751
3/8" Minus, 1/4
260.35
WM MUELLER & SONS INC
7/26/2012
420 - 0000 -4751
3/8" Minus, 1/4
186.78
WM MUELLER & SONS INC
7/26/2012
700 - 00004552
Red Rock
1,096.35
7/26/2012
1,874.08
Accounts Payable - Check Detail -ACH (08/03/2012 - 9:26 AM) Page 9 of 11
Name Check Da Account Description Am ou n t
WM MUELLER & SONS INC
7/26/2012
101 -1350 -4320
Valley Ridge Trl S/Heron Dr
2,374.28
WSB & ASSOCIATES INC
7/19/2012
101 -1310 -4300
Bridge safety inspections
753.50
XCEL ENERGY INC
7/19/2012
700 - 7019 -4320
E Water Treatment Plant
753.50
WSB & ASSOCIATES INC
8/2/2012
720- 0000 -4300
Cartegraph/GIS Srvc Agreement
960.00
WSB & ASSOCIATES INC
8/2/2012
700- 0000 -4300
Cartegraph/GIS Srvc Agreement
240.00
WSB & ASSOCIATES INC
8/2/2012
701- 0000 -4300
Cartegraph/GIS Srvc Agreement
240.00
XCEL ENERGY INC
8/2/2012
101 - 1170 -4320
July 2012
1,440.00
WSB & ASSOCIATES INC
7/26/2012
101- 1190 -4320
July 2012
2,193.50
WW GOETSCH ASSOCIATES INC
7/26/2012
701- 0000 -4551
Impeller
936.00
XCELENERGYINC
7/26/2012
101 -1370 -4320
July 2012
936.00
WW GOETSCH ASSOCIATES INC
7/26/2012
101 -1551 -4320
July 2012
936.00
WW GRAINGER INC
7/19/2012
101 - 1170 -4260
Visor, Screwdrivers
68.16
WW GRAINGER INC
7/19/2012
101- 1320 -4120
Vibration Isolators
11.09
7/19/2012
79.25
WW GRAINGER INC 79.25
XCEL ENERGY INC
7/26/2012
101 -1350 -4320
Valley Ridge Trl S/Heron Dr
67.43
XCEL ENERGY INC
7/26/2012
700 - 0000 -4320
Well/Tower
16,551.20
XCEL ENERGY INC
7/26/2012
700 - 7019 -4320
E Water Treatment Plant
11,073.04
XCEL ENERGY INC
7/26/2012
101 -1350 -4320
Srvc Walk Bridge/Market St StLights
99.87
XCEL ENERGY INC
7/26/2012
101 -1121 -4320
July 2012
374.37
XCEL ENERGY INC
7/26/2012
101- 1122 -4320
July 2012
78.22
XCEL ENERGY INC
7/26/2012
101 - 1170 -4320
July 2012
3,155.35
XCEL ENERGY INC
7/26/2012
101- 1190 -4320
July 2012
4,424.28
XCEL ENERGY INC
7/26/2012
101 - 1220 -4320
July 2012
1,450.76
XCELENERGYINC
7/26/2012
101 -1370 -4320
July 2012
1,734.58
XCEL ENERGY INC
7/26/2012
101 -1551 -4320
July 2012
167.76
XCEL ENERGY INC
7/26/2012
700 - 00004320
July 2012
216.82
XCEL ENERGY INC
7/26/2012
701 - 00004320
July 2012
216.82
7/26/2012 39,610.50
XCEL ENERGY INC
8/2/2012
101- 1350 -4320
Signals/Lights
20,894.36
XCEL ENERGY INC
8/2/2012
701- 0000 -4320
Lift Stations
6,104.10
XCEL ENERGY INC
8/2/2012
700- 0000 -4320
Lift Stations
1,817.24
XCEL ENERGY INC
8/2/2012
101- 1600 -4320
Park Shelter
73.67
XCEL ENERGY INC
8/2/2012
101 -1540 -4320
Parks Dept
1,769.79
XCEL ENERGY INC
8/2/2012
101 -1600 -4320
Parks Dept
69.19
XCEL ENERGY INC
8/2/2012
101 -1550 -4320
Parks Dept
229.57
8/2/2012 30,957.92
Accounts Payable - Check Detail -ACH (08/03/2012 - 9:26 AM) Page 10 of 11
Name Check Da Account Description Amount
XCEL ENERGY INC 70,568.42
ZIEGLER INC 7/19/2012 700 - 0000 -4410 Hydraulic Excavator /Caterpillar 4,969.69
ZIEGLER INC 7/19/2012 700 - 0000 -4552 Hydraulic Excavator Caterpillar 1,913.06
ZIEGLER INC 7/19/2012 701 - 0000 -4120 Filters 114.63
7/19/2012 6,997.38
ZIEGLER INC 8/2/2012 700- 0000 -4410 Hydraulic Excavator 1,920.23
ZIEGLER INC 8/2/2012 700- 0000 -4410 CR TAX,Hydraulic Excavator -7.17
8/2/2012 1,913.06
ZIEGLER INC 8,910.44
247,169.97
Accounts Payable - Check Detail -ACH (08/03/2012 - 9:26 AM) Page 11 of 11
luex- /Vw. sed'Iae, C c.
The following summary conveys key themes and specific comments recorded by MnDOT staff during facilitated
discussions at the CIMS outreach meeting on May 29, 2012 in Edina, as well as written comments submitted by
participants via completed participant guides and follow -up emails. As part of an ongoing, collaborative initiative
between MnDOT and its partners, CIMS meeting summaries are intended to document what MnDOT has heard to
this point in the CIMS process and offer potential starting points for further discussions around regional /local priorities
and opportunities for lower -cost, high- benefit investments.
Meeting Overview
The CIMS meeting began with a short introduction from MnDOT District Engineer Scott McBride, followed by a
presentation from McBride and MnDOT staff member Brian McLafferty that described the CIMS initiative, the
condition of the trunk highway system, MnDOT's fiscal outlook, and the approaches that MnDOT is taking to advance
objectives in the areas of preservation, safety, mobility and regional /local priorities (Click here to review the full
presentation).
The presentation was followed by a discussion of MnDOT's recent
investments, programmed investments, and anticipated investment
needs on eleven distinct corridors in the SW Metro. These corridors
were grouped into 4 workstations, each with two or three corridors.
Each corridor was discussed at workstation where MnDOT staff
walked participants through a series of maps that displayed
information relating to MnDOT's investment program. All map series
are available for download on the CIMS website After reviewing the
maps, meeting participants were asked to describe their
regional /community priorities and the needs, issues, and
opportunities they see on the corridor. Examples of the questions
Corridor Stations
. MN 55 (Rockford -1 -94)
US 1211 -394 (Delano - Mpls.)
MN 7 (Carver Co. - MN 100)
. MN 100 (1 -494 -1 -694)
MN 62 (1 -494 - MN 55)
1 -35W (Lakeville -1 -94)
posed include:
Corridor Investment Management Strategy
Southwest Metro Meeting Summary 5/29/2012
• What are your regional /community goals relating to economic vitality and quality of life?
• What community /economic development strategies is your city or county pursuing, and how could corridor
improvements or system management strategies help advance them?
• Among the investments MnDOT needs to make in the years beyond the STIP to keep the system in a safe
and sound condition, which are your highest priorities?
• Are there local system improvements or development plans that could be coordinated with MnDOT
investments?
• As MnDOT develops improvements to keep the system in a safe and sound condition, what additional
needs /issues /opportunities should MnDOT consider in project scope and design?
• What are the most critical issues on the corridor that may require investment beyond MnDOPs planned
improvements?
Stakeholder Input
Cluster 1: MN 55; 1- 394 /US 12; MN 7
Participants at the MN 55, 1- 394 /US 12, and MN 7 station noted some congestion issues along the corridors and
asked a number of questions about MnDOT's likely response to anticipated investment needs over the next 10 years.
In general, participants wanted information about the types of fixes that would be used (mill and overlays or full
reconstructs) and whether these projects would incorporate mobility driven improvements (such as additional turn
lanes) and safety enhancements. Some participants asked about the wider yellow pavement lane markings that are
being implemented on MN 55 and the dots used to encourage safe following distances.
There were also some comments conveying support for specific solutions to traffic flow problems. One comment
suggested that MnPASS lanes are effective and provide emotional advantages (peace of mind /reliable travel times)
that may not always be taken into account. Another comment suggested that the roundabouts in Mayer and
Watertown have alleviated most of the safety issues involved in crossing MN 7, although another participant raised
concerns about the level of signage needed to warn motorists who may be unfamiliar with roundabouts and the
challenges roundabouts present to oversized loads. A representative from the City of Plymouth noted the city's
adopted goals for 2012, which include the advancement of various improvements contemplated by the Highway 55
Corridor Coalition. This representative also noted that the economic vitality of the business community is negatively
impacted by excessive delays due to signal timing imbalance.
Some meeting participants made comments pertaining to priorities other than vehicle operations. One participant
noted that rumble strips negatively impact the ride quality a biker experiences on the highway, This participant urged
MnDOT to widen shoulders in locations where there are rumble strips and consider better accommodating bicycles
whenever roads are being rebuilt or repaired. There was also a question about the incorporation of ADA- driven
improvements into a project's scope /design. It was noted that ADA compliance poses significant challenges to local
units of government. Another participant noted the importance of signage to tourism. It was suggested that MnDOT
CIMS Meeting Summary — SW Metro 5/29/12 2
could help promote economic growth and quality of life in the region by engaging various visitor bureaus / tourism
groups and permitting signage for local businesses on its ROW.
An additional comment mentioned that there are a lot of wetlands near MN 7. This participant urged MnDOT to be
wary of wetland replacement costs. The same participant also wanted to know if MnDOT was planning on spending
more money in the west metro, as it seemed to them that there had been a higher level of investment in other parts
of the metro in recent years.
Spot issues or critical priorities cited by participants
• Congestion along US 12 is an issue. Participant asked whether MnDOT was considering any capacity
expansion on US 12 between Maple Plain and Delano.
• Intersections at MN 7 /Christmas Lake Road and MN 7 /Vine Hill Road are congested, in large part due to
recent access closures between them. Participant indicated that future access closures should be
accompanied by traffic modeling that demonstrates where traffic is likely to be diverted to, and that MnDOT
should take steps to avoid /plan for increased traffic volume at adjacent intersections.
• Capacity expansion needed on the 1 -494 northbound off -ramp to MN 55 westbound.
Coordination opportunities cited by participants
• There are backups and other issues on Delton Avenue near Minnetonka High School during the afternoon.
( Delton Avenue is a frontage road on the south side of MN 7 in west Minnetonka / east Shorewood).
• Traffic signal improvements at the intersection of MN 55 and Niagara Lane /Plymouth Blvd.
Cluster 2: US 212; MN 5; 1 -494
Much of the discussion at the US 212, MN 5 and 1 -494 station focused on congestion / capacity issues on the
corridors and the minor arterials or collectors that feed into them. Multiple participants made comments that
underscored the importance of mobility to the region's economic vitality and quality of life. Participants encouraged
MnDOT to take steps to keep traffic moving, such as capacity expansions, intersection improvements, frontage
roads, traffic signal timing adjustments, and lighting or signage enhancements. Participants noted numerous times
that local community and economic development strategies rely on building additional infrastructure to attract
development and meet population growth expectations. Specific recommendations include making MN 5 a 4 -lane
divided highway or a "Super 2" as far west as Waconia, constructing a MN 5 bypass of Victoria, and making US 212
a continuous 4 lane divided highway from the Twin Cities to Glencoe.
A few participants emphasized the importance of considering city and county plans to develop /expand collector roads
when repairing or reconstructing trunk highways. One participant noted that local plans call for many major collectors
to become four lane divided highways, and it will be important for future growth in the region that a similar level of
service is available on MnDOT's system. This participant also noted that local roads will need to have connections to
MN 5 and US 212 that are capable of handling anticipated traffic volumes. MnDOT was urged to work closely with
CIMS Meeting Summary — SW Metro 5/29/12
local partners and private business to determine which trunk highway investments will have the greatest impact on
the performance of the entire road system. MnDOT was also encouraged to help connect trails and paths to allow
bike /peels safe and convenient movement across trunk highways.
There were a number of comments citing deficiencies / areas for improvement in the maps. Many participants
indicated that the CIMS maps should show congestion information. Participants also indicated that CIMS maps
should display or otherwise incorporate existing corridor plans and the land use plans of MnDOT's county and city
partners. There appeared to a strong consensus among the group that the CIMS maps should be more forward
looking, allowing for an unconstrained assessment of the issues, needs and opportunities along corridor over a
period greater than 10 years. Multiple participants indicated that MnDOT should consider growth projections when
facilitating CIMS discussions.
There was also a comment noting the increased level of freight traffic on US 212 due to agricultural development
west of the Metro. Participants noted that increased freight traffic leads to safety problems. It was suggested that
MnDOT should have a performance measure for freight movement to ensure that US 212 is adequately serving the
needs of the freight community and preserving traveler safety.
Some of the discussion featured comments suggesting ways to free up resources for capacity expansion. A
participant indicated that the trunk highway system is too large and that MnDOT should consider turning back non -
principle arterials. This participant also asked if MnDOT pavement targets were too high, which was followed by a
comment suggesting that MnDOT may want to redirect money from pavement preservation to local projects and
initiatives along the important corridors. In response, a participant commented that MnDOT should focus more
resources on maintenance and repair, which will save money in the long run. There were some comments
suggesting that MnDOT should ease environmental standards to facilitate less costly road construction. A couple
participants indicated that MnDOT should seek waivers from federal /state wetland mitigation requirements for
corridor expansion projects.
Spot issues or critical priorities cited by participants
Congestion issue on US 212 between Mitchell Road and 1 -494
Congestion issue on MN 5 from Chanhassen to US 212
• Bypass of Victoria suggested on MN 5
Coordination opportunities cited by participants
Route local traffic on US 212 through existing underpass to the west edge of Cologne
Intersection improvements at MN 5 and Cherry Street in Waconia. Turning east onto MN 5 is unsafe.
Addressing this issue could help spur commercial development along the Cherry Street Commercial
Corridor.
Cluster 3: MN 100; MN 62; 1 -35W
CIMS Meeting Summary — SW Metro 5/29/12
Meeting participants at this station focused primarily on spot capacity issues and opportunities for additional bike /ped
crossings. Multiple comments urged MnDOT to consider mobility (both vehicular and bike /ped) improvements as part
of preservation investments. One participant indicated that MnDOT should treat bridge redecks as long term projects
so that additional priorities and anticipated investment needs can be considered in project scope /design. A couple
participants encouraged MnDOT to do more coordination with local partners around bike/ ped planning, including one
who asked whether MnDOT would be involved in planning the 9 Mile Creek Trail's crossing of MN 62 and I -35W.
Regarding 1 -35W capacity issues, MnDOT was urged to improve mobility in the 1- 35W/1 -94 Commons as part of
planned or anticipated bridge projects in the '16 —`21 window. Participants were particularly interested in alleviating
congestion on the flyover ramp from northbound 1 -35W to westbound 1 -94. Currently, MnDOT is planning to replace
both this ramp and the 11t' Street off -ramp in 2018. There were some concerns, however, that bridge improvements
by themselves would provide insufficient relief from congestion. Participants asked about what other steps MnDOT
would consider doing to improve mobility through the Commons.
Meeting participants also discussed capacity limitations along 1 -35W between downtown Minneapolis and Lakeville.
One participant, after noting the recent construction of MnPASS Lanes, asked if MnPASS was being underused. This
participant indicated that there is opportunity to better market MnPASS / make it more user friendly. There was also
discussion of potential 1 -35W projects that are being studied but are not currently programmed, such as the Lake
Street Transit Station, a Lake Street off -ramp for northbound traffic, and future improvements at the 1 -35W / 1 -494
interchange. One participant indicated that projects in the planning stage should be reflected on the CIMS maps, and
that the maps should also capture important project design issues, such as storm water runoff. This participant also
suggested that MnDOT should use the CIMS process to explore opportunities for phased implementation of major
projects that are not currently financially feasible, similar to the approach that is being used on the 1 -494 / US 169
interchange.
Regarding bike /ped amenities, there was a comment indicating that MnDOT Should incorporate a bike /ped
connection across the Minnesota River as part of the planned replacement 1 -35W river crossing in 2020. Regarding
transit options, it was also suggested that CIMS maps highlight 1 -35W BRT and Cedar Ave BRT Lines as priorities for
the 1 -35W Corridor Coalition.
On MN 100, one participant asked if there were plans to make any improvements at the MN 100/1 -394 interchange
over the next 10 years, although they acknowledged that the interchange will continue to be a bottleneck even with
mobility enhancements. It was noted that a planned project in 2016 between 36th Street and 25th Street could have
positive implications for mobility along the corridor. Another participant asked about bike /ped crossings. It was noted
that MnDOT plans to address the Cedar Lake Trail crossing as part of the 2016 project and that a replacement of the
W 26th Street pedestrian bridge is currently programmed for 2015.
On MN 62, participants identified critical mobility / safety issues at the MN 100 /MN 62 interchange and the segment
of MN 62 east of 1 -35W between Portland and Cedar Ave. /MN 77. This same stretch of road is identified as a
problem segment in MnDOT's Congestion Management and Safety Plan. There was some discussion regarding
MnDOT's plans for the segment and whether there was potential for a low - cost/high benefit improvement. A
CIMS Meeting Summary — SW Metro 5/29/12
participant also noted that MnDOT anticipates needing to make a bridge preservation investment on the Bloomington
Ave bridge over MN 62 sometime during the'16 21 window. This participant suggested that MnDOT coordinate with
the Three Rivers Park District about their plans for a bike /ped crossing. One participant noted that the ped amenities
on Portland Avenue were well done without having to widen the deck.
Spot issues or critical priorities cited by participants
• Congestion in the 1- 35W/1 -94 Commons & on the 1 -94 flyover ramp. MnDOT urged to improve mobility as
part of planned bridge replacements near downtown
• Bottleneck at the MN 100/1 -394 interchange
• Mobility /safety concerns at the MN 100 /MN 62 interchange
• Mobility /safety concerns on MN 62 between Portland and Cedar Ave. /MN 77 — opportunity for low cost /
high benefit improvement?
• Preserve /improve Cedar Lake Trail crossing as part of major project on MN 100 in 2016.
• Bike /ped crossing at the 1 -35W crossing of the Minnesota River as part of planned bridge replacement
• Complete 1 -35W and Cedar Avenue BRT Lines.
Coordination opportunities cited by participants
• At the meeting MnDOT was encouraged to work with the Three Rivers Park District to determine whether
bike /ped improvements should be incorporated into a potential bridge preservation project on the
Bloomington Ave. / MN 62 overpass
• MnDOT was also encouraged to help plan the 9 Mile Creek Trail's crossing of MN 62 and 1 -35W
Cluster 4: US 169/MN 41; MN 13
There was a lot of discussion at this station regarding the accuracy of the CIMS maps. Participants indicated that the
US 169 map series displayed incorrect information regarding the corridor's Park -n -Ride facilities. It was suggested
that the maps failed to convey the growing transit presence on US 169 south of the Minnesota River. There were also
multiple comments about the project information presented for both the US 169 and MN 13 corridors. Participants
pointed out omissions of projects, mislabeled project descriptions, and errors that had ongoing / recently completed
projects on the "STIP Projects" or "Anticipated Performance -Based Investment Needs" maps, It was also noted that
investment information for MN 101 was not included in either the US 169 or MN 13 series of maps, even though the
segment of MN 101 between US 169 and MN 13 is a principle arterial. In general, meeting participants expressed a
desire for CIMS maps with more accurate and up -to -date information. MnDOT has since made some revisions to the
US 169 and MN 13 maps based on this feedback.
In addition to pointing out data discrepancies, a number of participants made comments suggesting that MnDOT
should broaden the CIMS approach to more prominently consider issues and opportunities on non - principle arterials
and county highways that feed into the state's key transportation corridors. Participants noted that US 169 and MN
13 are important components of the regional transportation system, and that economic competitiveness, quality of
life, and other regional priorities are best addressed through an approach that considers the needs across the entire
CIMS Meeting Summary — SW Metro 5/29/12
network — trunk highways and local arterials. In particular, Scott County CR 17, Scott County CR 21, and Scott
County 42 were identified as important to the performance of US 169 and MN 13. Meeting participants indicated that
CIMS maps should incorporate city and county need assessments for the purpose of facilitating more coordination
and improving connections between state and local roadways. A very specific request that came up multiple times
was that CIMS maps display locally led /initiated STIP projects on and adjacent to the corridor.
There were also some comments regarding the US Highway 169 Interregional Corridor Study and the US 169
Corridor Coalition. One participant asked MnDOT whether the study is being considered as part of CIMS. Another
comment indicated that the corridor study's recommended interchanges may be the right approach to interregional
mobility concerns on the corridor, with the interchange at US 169 and MN 282 in Jordan being called out as a priority.
There was an additional comment suggesting that the breaking of corridors into segments (as was done for the
purposes of CIMS outreach meetings) could contradict the corridor coalition approach that recognizes the corridor as
continuous system where improvements in one segment can benefit the entire corridor.
Outside of the corridor study recommendations, one participant indicated that mobility improvements were needed at
the US 169 / Valley View Road interchange on the border of Eden Prairie and Edina. A representative from the city of
Plymouth noted the impact that congestion on US 169 has on economic growth and conveyed the city's support fora
corridor study looking at mobility needs within the beltway. This participant also suggested that MnDOT prioritize
pavement preservation and consider installing more noise walls adjacent to residential areas (as was done in New
Hope and Golden Valley).
A number of participants indicated that freight movement was important issue on both US 169 and MN 13. It was
noted that increased rail traffic in Scott County is creating traffic impacts for MN 13. It was also noted that barge
traffic results in 100,000 annual truck trips coming out of the river port in Savage. One participant thought there
should be more freight information on the CIMS maps to help facilitate discussion around freight related investments.
There was also a comment suggesting that MnDOT consider intersection closings, "R" cuts, right -in /right -out
solutions, and other design exceptions to better manage access and improve safety along MN 13.
Spot issues or critical priorities cited by participants
• New interchange at US 169 and MN 282 in Jordan
• Mobility improvements at US 169 / Valley View Road interchange
• New sound walls on the Plymouth side of US 169
• Mobility improvements at the intersections of MN 13 and Scott County CR 42, CR 21 and CR 17
• MN 101 heavily congested between US 169 and MN 13
• Number of industry/truck access points on MN 13 is a concern
Coordination opportunities cited by participants
• Corridor study of US 169 within the beltway
• As development in the golden Triangle dictates, Eden Prairie will look to make improvements along US 169
at Flying Cloud Drive and Washington Avenue
• A number of locally led / initiated projects that are in the STIP
CIMS Meeting Summary — SW Metro 5/29/12 7
0 2013 maintenance project on the Blooming Ferry Bridge (traffic impacts)
0 2014 project by Shakopee that addresses congestion on CSAH 17 between Vierling Drive and US
169
Corridor study on Scott County CR 17 between US 169 and MN 282
Scott County CR 21 will have a new alignment to provide an arterial connection between MN 13 and 1 -35W
Next Steps
MnDOT will soon be developing a new 20 -year Minnesota State Highway Investment Plan (MnSHIP) for the purpose
of guiding future capital improvements on the trunk highway system. CIMS meeting summaries are one of many
inputs to MnSHIP (click here to learn more about the process for developing MnSHIP and the various ways in which
you can participate). Broadly speaking, the role of CIMS in the development of MnSHIP is twofold:
Promote the consideration of regional and community priorities and state /local collaboration opportunities in
MnDOT's performance -based planning process. Through MnSHIP, MnDOT districts will develop a universe
of highway improvements necessary to meet and maintain system performance targets over the next 10
years. Information obtained through CIMS outreach will help MnDOT districts identify and prioritize
performance -based investments with the potential to address local concerns and advance objectives
relating to quality of life, economic competitiveness, and environmental health.
2. Provide a transparent, systematic, and collaborative approach to identifying and prioritizing
regional /community improvement priorities not tied to system performance targets. Such an approach will
help MnDOT and its external partners consider tradeoffs and balance spending levels across
regional /community improvement priorities (RCIPs) and other key investment categories in the MnSHIP
investment framework (traveler safety, asset management, and critical connections.)
MnDOT will also soon be developing a competitive solicitation as part of the CIMS initiative. MnDOT anticipates
releasing proposed criteria and details on the application process in fall 2012 with a first round of applications due in
early 2013. An additional next step is the development of " 10 -year Corridor Outlooks" for all of the corridors that were
covered in this initial round of CIMS meetings. As presently conceived, corridor outlooks will function as snapshots of
programmed and planned investments, anticipated investment needs, and ongoing planning efforts on corridors over
a 10 -year period. These outlooks are intended to be short, easy to digest, and regularly updated.
Under the current schedule, outlooks for corridors covered in the initial round of CIMS meetings will be rolled out with
the adopted version of MnSHIP in spring 2013. The outlooks will display what the new investment plan means at the
corridor level. The outlooks will also be an opportunity for MnDOT to highlight CIMS - identified needs that are being
addressed via a planned project, management strategy, a planning study, or an ongoing discussion between MnDOT
and its partners.
Meeting Attendees
CIMS Meeting Summary — SW Metro 5/29/12
MnDOT
Pat Bursaw
Metro District
Michael Corbett
Metro District
Paul Czech
Metro District
Bill Goff
Metro District
Jim Henricksen
Metro District
Brian Isaacson
Metro District
Scott McBride
Metro District
Molly McCartney
Metro District
Brian McLafferty
Office of Capital Programs and Performance Measures
Gina Mitteco
Metro District
Karen Scheffing
Metro District
Mike Sobolewski
Metro District
Jon Solberg
Metro District
Kha Vue
Metro District
Khamsai Yang
Metro District
Non -MnDOT
Susan Arntz
City of Waconia
Ann Braden
Met Council
Chris Chromy
Bolton & Menk
Don Demers
SRF Consulting Group, Inc.
Margaret Donahoe
Transportation Alliance
Jonathan Ehrlich
Metropolitan Council
Steve Elkins
Metropolitan Council
Robert Ellis
City of Eden Prairie
Shane Fineran
City of Waconia
Lisa Freese
Scott County
Paul Frenz
SNTC
Jim Gates
City of Bloomington
Todd Gerhardt
City of Chanhassen
Maureen Guion
Schmitty and Sons
Jim Hall
SEH
Brad Henry
University of Minnesota
Mary Hershberger Thun
City of Victoria
Craig Jenson
Scott County
Tom Johnson
Hennepin County
Eric Johnson
BMI
CIMS Meeting Summary — SW Metro 5/29/12 9
Gayle Junnila
Richfield
Janet Kansier
Prior Lake
Kathryn Kelly
Renville County
Sahebjam Khani
HDR
Connie Kozlak
Met Council
Michael Leek
Shakopee
David Lindahl
City of Eden Prairie
Robert Lindall
SW Corridor Trans. Coalition
Dan Lonnes
Bolton & Menk
Melissa Madison
1 -494 Corridor Coalition
Dave Martin
Bolton & Menk
Connie Massengale
Schmitty and Sons
Sara Meyer
Self
Bill Monk
City of Chaska
Russ Owen
Met Council
Jeff Pearson
City of Richfield
John Powell
City of Savage
Mark Ray
City of Golden Valley
Lyndon Robjent
Carver County /SWCTC
Kian Sabet
HDR
Lisa Schickedanz
Scott County
John Schmit
Shakopee
Ron Shimanski
State Rep.
Ed Shukle
City of Jordan
John Stahl
Renville County
Robert Tennessen
Tennessen Law
Gary Van Eyll
Metropolitan Council
Amy Vennewitz
Met Council
Janet Williams
City of Savage
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