Correspondence PacketCorrespondence Packet
Email from Dale Rusch re: Chanhassen Bluebird Counts dated September 7, 2012.
Meeting Notice from Minnesota Department of Commerce dated September 3, 2012.
Memo from Greg Sticha re: Review of Claims Paid dated September 14, 2012
CC ,1 , 0i3O
Hoffman, Todd
From:
Sent:
To:
Subject:
Attachments:
Hi Dale
Wow - fantastic news
assistance out on the
commissions.
Sincerely
Todd Hoffman
Hoffman, Todd
Friday, September 07, 2012 2:34 PM
'Dale Rusch'
RE: Bluebird Report
Todd Hoffman.vcf
and a great report. Please let us know if you need any new houses or
bluebird trail. We will submit this report to our City Council and
- - - -- Original Message---- -
From: Dale Rusch [ mailto:drrusch(@ties2.net ]
Sent: Friday, September 07, 2012 2:31 PM
To: Hoffman, Todd
Subject: Bluebird Report
Hi,
The bluebirds are done nesting and getting ready to migrate. Had a good year for fledging
with 75 young leaving the nest. The locations are as follows:
Lake Ann Park - - -4 nests - -34 eggs - -28 fledglings Coulter Blvd - - -1 nest - - -9 eggs - -9 fledglings
Westwood Church - -- 5 nests -- 34 eggs - -25 fledglings
Home - -- 2 nests - -13 eggs - -13 fledglings
The 12 nests by Bluebirds were from a total of 38 bluebird boxes that I monitor. Many of the
other boxes were filled by Tree swallows which nest only once each summer. The Bluebirds
nest two times each summer. I don't keep track of the swallows though they are a very
beneficial bird but are not endangered. There was only one case of predation of the bluebird
nests when one person opened a box with 5 baby bluebirds in and left it open. Very lucky
this year.
Thanks for your support!!
Dale
1
Energy Facility Permitting
rM NNE SOTA, 85 7th Place East, Suite 500
PARTMENT OF St. Paul, Minnesota 55101 -2198
OMME -RCE ph 651.296.4026 1 fx 651.297.7891
L mn.gov /commerce /energyfacilities
Issued: September 3, 2012
NOTICE OF PUBLIC INFORMATION AND SCOPING MEETINGS
In the Matter of the Applications for a Route Permit and
Certificate of Need for the Chaska Area 115 kV Transmission Line Project
PUC Docket Numbers: E002 /CN -11 -826 and E002/TL- 12401
PLEASE TAKE NOTICE that the Minnesota Department of Commerce Energy Facility Permitting
will conduct public information and environmental assessment (EA) scoping meetings at the times and
location listed below, on the certificate of need and high voltage transmission line (HVTL) route
permit applications submitted by Northern States Power (Xcel Energy) and Great River Energy (GRE)
to the Minnesota Public Utilities Commission (Commission) for the proposed Chaska Area 115 kV
transmission line project. The purpose of the meetings is to provide information to the public about the
project and to identify issues and alternatives to study in an EA that will be prepared by the Energy
Facility Permitting (EFP) staff.
Public Information and Scoping Meetings
Wednesday, September 26, 2012
Afternoon Session — 2:00 p.m.
Evening Session — 6:00 p.m.
Chaska City Hall
Council Chambers
One City Hall Plaza
Chaska, MN 55318
952- 448 -9200
g � g F3 . 9R^...a J
SEP 14 2012
CITY OF OFiANHASSEN
During the meetings, EFP staff will give a presentation about the state's high voltage transmission line
permitting process, certificate of need process, the proposed project, and how the public can
participate. Xcel Energy and Great River Energy (Applicants) will have representatives at the public
meetings who can answer general questions about the proposed project. Members of the public will
have an opportunity to ask questions, present comments, and propose issues, impacts and alternatives
to be studied in the EA.
Review copies of the route permit application, certificate of need application, permitting process
flowcharts, and comment forms will be available at the meetings. Each meeting will offer the same
process and information, so interested persons need attend only one of the meetings.
The EFP staff will accept written comments on the scope of the EA until Friday, October 12,
2012. Please include PUC Docket Number TL -12 -401 on all comments. Comments should be mailed,
emailed, or faxed to:
Bill Storm
State Permit Manager
Minnesota Department of Commerce
Energy Facility Permitting
85 7th Place East, Suite 500
St. Paul, Minnesota, 55101 -2198
Fax: 651- 297 -7891
bill.storm@state.mn.us
Comments may also be submitted on the Energy Facility Permitting website:
hLtp://mn.gov/commerce/energyfacilities/
Project Description. The project is located in eastern Carver County and northern Scott County near
and within the city of Chaska, and through Laketown, Dahlgren, and Jackson townships. The western
end of the project area is located in Dahlgren Township, Carver County, west of Aue Lake at existing
structure #142. The project extends north along the existing Great River Energy MV -VTT line
through Laketown Township, and east through the city of Chaska. The project route continues across
the Minnesota River into Jackson Township in Scott County to the eastern terminus of the project at
the Scott County Substation.
The proposed project covers approximately 12.75 miles, contains six segments, and primarily follows
existing transmission line rights -of -way (ROW).
Project construction is expected to begin in third quarter 2013; the project is expected to be completed
with an in- service date of early in 2014.
Review Process. Two separate Commission approvals are required to the build the Chaska Area 115
kV transmission line project — a certificate of need (CN) and a HVTL route permit.
The Applicants submitted a CN application to the Commission on May 15, 2012 and a HVTL route
permit application on July 11, 2012. The CN application was accepted as complete by the
Commission in an order dated August 21, 2012. The RPA was accepted as complete by the
Commission in its regularly scheduled meeting on August 14, 2012.
Environmental Review. The EFP is responsible for conducting the environmental review for CN
applications submitted to the Commission (Minn. Rules 7849.1200). EFP staff typically prepares an
environmental report (ER) prior to the Commission's determination of need for a proposed project.
An ER examines the potential human and environmental impacts of a proposed project, alternatives to
the project, and potential mitigative measures.
The EFP is also responsible for conducting the environmental review for route permit applications to
the Commission (Minn. Rules 7850.3700). Environmental review for a project of this size requires the
preparation of an environmental assessment (EA). An EA examines the potential human and
environmental impacts of a proposed project, alternative routes for the project, and potential mitigative
measures.
As two concurrent environmental reviews are required — one for the CN application and one for the
route permit application — EFP has elected to combine the environmental review for the two
applications (Minn. Rules 7849.1900). Thus, an environmental assessment (EA) will be prepared to
meet the requirements of both review processes.
Public Hearing. After completion of the EA, a public hearing will be held. The hearing will be
presided over by an administrative law judge (ALJ) from the Office of Administrative Hearings.
Members of the public will have an opportunity to speak at the hearing, present evidence, ask
questions, and submit comments. Notice of the public hearing will be published in local newspapers
and mailed to persons who register their names on the EFP project mailing list (see below).
Upon completion of the environmental review and hearing process, the records compiled for each
proceeding (CN and route permit) will be presented to the Commission for final decisions. This
review process is the only process during which alternatives to the project will be considered,
including the "no build" alternative and alternatives related to the size, type, timing, and configuration
of the project.
Eminent Domain. If issued a route permit by the Commission, the Applicants may exercise the power
of eminent domain to acquire land for this project pursuant to Minnesota Statute 216E.12.
Project Mailing List. Persons should contact the state permit manager or public advisor (noted
below) or register online at: h!Ltp://mn.gov/commerce/energyfacilities/ to get their name on the project
mailing list. Persons on the mailing list will receive notices of meetings/hearings and notices of
document availability for this project. If you do not register to be on the mailing list you will not
receive correspondence regarding this project after this notice. Registration to the project mailing
list is voluntary and may be done at any time.
Project Documents. A more detailed description of the proposed project is contained in the certificate
of need and route permit applications. Electronic versions of these documents are available on the
Energy Facility Permitting website:
hqp://mn.gov/commerce/energyfacilities/Docket.html?ld=32771
Additionally, these documents are available on the Commission's eDockets system:
hqps://www.edockets.state.nm.us/EFiling/search.jm (enter the year "12" and the number "401" for the
route permit application and enter the year "11" and the number "826" for the CN application).
The CN and route permit applications are also available at the public libraries noted below:
Carver County Public Library Shakopee Public Library
4 City Hall Plaza 235 Lewis Street
Chaska, MN 55318 Shakopee, MN 55379
Project Contacts. EFP staff member Bill Storm (651- 296 -9535, bill.storm@state.mn.us) has been
designated as State Permit Manager. You may contact him at: Department of Commerce, Energy
Facility Permitting, 85 7 Place East, Suite 500, St. Paul, MN 55101 -2198. Other contact information:
Toll -Free: 1 - 800 - 657 -3794, Fax: 651 - 297 -7891 or TTY: Minnesota Relay Services, 1- 800 - 627 -3529,
and ask for the DOC.
Public Utilities Commission. Michael Kaluzniak (651 -201 -2257, Fax: 651- 297 -7073,
michael.kaluzniak@a,state.mn.us has been named Public Advisor for the route permit. The public
advisor is available to answer questions from the public about the permitting process. The public
advisor cannot give legal advice or other advice that may affect the legal rights of the person being
advised and cannot act as an advocate on behalf of any person. His mailing address is 121 7th Place
East, Suite 350, St. Paul, Minnesota 55101 -2147.
Xcel Energy. Information about this project is available from Xcel Energy. You can direct questions
to Sage Tauber (612- 330 -2909, sage.tauber�a xcelenergyxorn ). Ms. Tauber may be contacted in
writing at: Xcel Energy, 414 Nicollet Mall, (MP 8A), Minneapolis, MN 55401.
Great River Energy. Information about this project is available from GRE. You can direct questions
to Carole Schmidt (763 -4453 -5214, cschmidt(a,grenergy.com Ms. Schmidt may be contacted in
writing at: GRE, 12300 Elm Creek Boulevard, Maple Grove, MN 55369
This document can be made available in alternative formats; i.e. large print or audio tape by calling
(651) 296 -0391 (Voice). Persons with hearing or speech disabilities may call us through Minnesota
Relay at 1- 800 - 627 -3529 or by dialing 711.
I:\EQB\Power Plant SitingUransmissionTrojects - Active\Xcel Southwest TC- Chaska\Notice\FINAL Notice (Mailed) to interested Persons (7849-1400 -
SPl&2).docx
0
CITY OF
CHANAASSEN
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: September 14, 2012
SUBJECT: Review of Claims Paid
The following claims are submitted for review on September 24, 2012:
Check Numbers Amounts
153755 — 153839 $219,199.73
ACH Payments $152,225.52
--------------- --
Total All Claims $377,876.00
Attachments: Check Summary
Check Detail Report
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
Accounts Payable
Checks by Date - Summary By Check Number
User: dwashburn
Printed: 9/14/2012 - 9:33 AM
Check Number
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
153755
Abra
Abrakadoodle
09/06/2012
0.00
1,326.00
153756
AMESOL
AMERICAN SOLUTIONS
09/06/2012
0.00
1,141.82
153757
Avesis
Avesis Third Party Administrators
09/06/2012
0.00
58.01
153758
bffas
B & F Fastener Supply
09/06/2012
0.00
58.66
153759
BAU13UI
Bauer Built Inc
09/06/2012
0.00
4,780.75
153760
BCATRA
BCA TRAINING & DEVELOPM
09/06/2012
0.00
105.00
153761
BormBeck
Becky Bormann
09/06/2012
0.00
12.00
153762
BOWMJENN
JENNIFER BOWMAN
09/06/2012
0.00
42.00
153763
BroGar
Brookside Garden Center, Inc.
09/06/2012
0.00
427.50
153764
CARLIC
CARVER COUNTY LICENSE C
09/06/2012
0.00
1,990.80
153765
CENENE
CENTERPOINT ENERGY MINT
09/06/2012
0.00
460.08
153766
CouCon
Countryside Concrete
09/06/2012
0.00
1,400.00
153767
CUBFOO
CUB FOODS
09/06/2012
0.00
215.63
153768
EARAND
Earl F Andersen Inc
09/06/2012
0.00
906.39
153769
EHLERS
EHLERS & ASSOCIATES INC
09/06/2012
0.00
682.50
153770
FACMOT
FACTORY MOTOR PARTS CON
09/06/2012
0.00
90.03
153771
GarMit
Garrett Mitchell LLC
09/06/2012
0.00
1,000.00
153772
GERHTODD
TODD GERHARDT
09/06/2012
0.00
425.00
153773
GranEmil
Emily Granowski
09/06/2012
0.00
53.92
153774
GYMWOR
GYM WORKS INC
09/06/2012
0.00
400.00
153775
HDsup
HD Supply Waterworks, LTD
09/06/2012
0.00
4,487.67
153776
ICMART
ICMA RETIREMENT AND TRU
09/06/2012
0.00
1,958.33
153777
KingRand
Randle King
09/06/2012
0.00
250.00
153778
KLMENG
KLM ENGINEERING INC
09/06/2012
0.00
1,500.00
153779
LEAMIN
LEAGUE OF MINNESOTA CITI
09/06/2012
0.00
15,988.00
153780
LEAMIN
LEAGUE OF MINNESOTA CITI
09/06/2012
0.00
30.00
153781
LEAMS
LEAGUE OF MN CITIES INS TI
09/06/2012
0.00
27,682.25
153782
LigUni
Lighthouse Uniforms Company
09/06/2012
0.00
48.00
153783
LUSEMICH
MICHAEL LUSE
09/06/2012
0.00
85.00
153784
MEDIAC
MEDIACOM
09/06/2012
0.00
319.90
153785
MetGar
Metro Garage Door Company
09/06/2012
0.00
507.26
153786
METFOR
METROPOLITAN FORD
09/06/2012
0.00
41.25
153787
MIDASP
MIDWEST ASPHALT CORPOR,
09/06/2012
0.00
25.00
153788
MNCHIL
MN CHILD SUPPORT PAYMEN
09/06/2012
0.00
657.58
153789
MNREV
MN DEPT OF REVENUE
09/06/2012
0.00
353.00
153790
NCPERS
MN NCPERS LIFE INSURANCE
09/06/2012
0.00
64.00
153791
MRPA
MN RECREATION & PARK ASS
09/06/2012
0.00
315.00
153792
MOTORO
MOTOROLA
09/06/2012
0.00
5,960.40
153793
MTIDIS
MTI DISTRIBUTING INC
09/06/2012
0.00
442.29
153794
NATRET
Nationwide Retirement Solutions
09/06/2012
0.00
4,686.72
153795
PALWES
PALMER WEST CONSTRUCTI(
09/06/2012
0.00
3,450.00
153796
PIORIM
PIONEER RIM & WHEEL CO.
09/06/2012
0.00
755.92
153797
PitBow
Pitney Bowes Inc. VOID
09/06/2012
6,450.75
0.00
153798
PLEBLA
PLEHAL BLACKTOPPING INC
09/06/2012
0.00
38,710.00
153799
RoaMac
Road Machinery & Supplies
09/06/2012
0.00
302.72
AP- Checks by Date - Summary By Check Number (9/14/2012 - 9:33 AM) Page 1
Check Number
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
153800
SHEFFRAN
FRAN SHEFFEL
09/06/2012
0.00
10.00
153801
SHEWIL
SHERWIN WILLIAMS
09/06/2012
0.00
138.25
153802
TIMLAN
TIMBERWALL LANDSCAPING
09/06/2012
0.00
153.75
153803
TWIHAR
TWIN CITY HARDWARE
09/06/2012
0.00
88.49
153804
VicSta
Victor Stanley, Inc.
09/06/2012
0.00
1,976.00
153805
Vo1Man
Volt Management Corporation
09/06/2012
0.00
6,494.05
153806
ALEALL
ALERT ALL CORPORATION
09/13/2012
0.00
2,553.00
153807
APAGRO
APACHE GROUP
09/13/2012
0.00
784.02
153808
Augcol
Augsburg College
09/13/2012
0.00
112.50
153809
BCATRA
BCA TRAINING & DEVELOPM
09/13/2012
0.00
60.00
153810
BroGar
Brookside Garden Center, Inc.
09/13/2012
0.00
229.14
153811
BRYROC
BRYAN ROCK PRODUCTS INC
09/13/2012
0.00
658.67
153812
EmbMinn
CENTURYLINK
09/13/2012
0.00
68.82
153813
CRECON
CRETEX CONCRETE PRODUC
09/13/2012
0.00
129.62
153814
CUBFOO
CUB FOODS
09/13/2012
0.00
13.89
153815
DYNAME
DYNAMEX DELIVERS NOW
09/13/2012
0.00
77.80
153816
engwat
Engel Water Testing Inc
09/13/2012
0.00
350.00
153817
integra
Integra Telecom
09/13/2012
0.00
13,531.54
153818
KIMHOR
KIMLEY HORN AND ASSOCIA
09/13/2012
0.00
4,210.00
153819
KoniMino
Konica Minolta Business Solution
09/13/2012
0.00
1,196.05
153820
Lennar
Lennar
09/13/2012
0.00
10,500.00
153821
MarRea
Marathon Real Estate
09/13/2012
0.00
23,354.17
153822
MTIDIS
MTI DISTRIBUTING INC
09/13/2012
0.00
166.99
153823
parapart
Paragon Party Ponies LLC
09/13/2012
0.00
225.00
153824
PEABRO
PEARSON BROTHERS INC
09/13/2012
0.00
13,988.52
153825
PitBow
Pitney Bowes Inc.
09/13/2012
0.00
6,021.34
153826
PLAYPO
PLAYPOWER LT FARMINGTOI
09/13/2012
0.00
582.47
153827
ProEgi
Professional Equipment
09/13/2012
0.00
74.76
153828
SHEWIL
SHERWIN WILLIAMS
09/13/2012
0.00
136.33
153829
SouDes
Southview Design
09/13/2012
0.00
500.00
153830
SOULOC
SOUTHWEST LOCK & KEY
09/13/2012
0.00
837.72
153831
STREET
STREETER & ASSOCIATES
09/13/2012
0.00
1,500.00
153832
TERMIN
TERMINIX
09/13/2012
0.00
106.88
153833
TheiMarg
Margie Theis
09/13/2012
0.00
90.00
153834
TriSea
Triple Seal Rehab LLC
09/13/2012
0.00
1,050.00
153835
TWIGAM
TWIN CITIES GAMING SUPPL:
09/13/2012
0.00
134.77
153836
VavrJohn
John Vavrin
09/13/2012
0.00
175.00
153837
VolMan
Volt Management Corporation
09/13/2012
0.00
2,161.07
153838
WILNUR
WILSON'S NURSERY INC
09/13/2012
0.00
537.74
153839
YounPaul
Paul Young
09/13/2012
0.00
25.00
Report Total:
6,450.75
219,199.73
AP- Checks by Date - Summary By Check Number (9/14/2012 - 9:33 AM) Page 2
Accounts Payable
Checks by Date - Summary By Check
User: dwashburn
Printed: 9/14/2012 - 9:33 AM
I
Check Number
Vendor
Vendor
Check Date
Void Checks
Check Amount
ACH Payment
BROTRA
BROWN TRAFFIC PRODUCTS
09/06/2012
0.00
1,573.20
ACH Payment
carcou
Carver County
09/06/2012
0.00
18.00
ACH Payment
EMEAPP
EMERGENCY APPARATUS MAINT. INC
09/06/2012
0.00
224.17
ACH Payment
HARTRE
HARTMAN TREE FARM
09/06/2012
0.00
3,817.00
ACH Payment
HAWCHE
HAWKINS CHEMICAL
09/06/2012
0.00
1,002.80
ACH Payment
INDLAN
Indoor Landscapes Inc
09/06/2012
0.00
199.86
ACH Payment
KINDDEBR
DEBRA KIND
09/06/2012
0.00
315.00
ACH Payment
LLOCON
LLOYDS CONSTRUCTION SERVICES
09/06/2012
0.00
60.00
ACH Payment
MACEQU
MACQUEEN EQUIPMENT
09/06/2012
0.00
210.01
ACH Payment
MERACE
MERLINS ACE HARDWARE
09/06/2012
0.00
1,672.12
ACH Payment
METATH
METRO ATHLETIC SUPPLY
09/06/2012
0.00
276.81
ACH Payment
METFIR
METRO FIRE
09/06/2012
0.00
477.03
ACH Payment
MVEC
MN VALLEY ELECTRIC COOP
09/06/2012
0.00
5,548.94
ACH Payment
napa
NAPA AUTO & TRUCK PARTS
09/06/2012
0.00
2.96
ACH Payment
PedrChri
Christine Lea Pedretti
09/06/2012
0.00
125.45
ACH Payment
QUAFLO
Quality Flow Systems Inc
09/06/2012
0.00
3,710.88
ACH Payment
RBMSER
RBM SERVICES INC
09/06/2012
0.00
4,764.09
ACH Payment
UNIWAY
UNITED WAY
09/06/2012
0.00
32.40
ACH Payment
3DSPE
3D SPECIALTIES
09/13/2012
0.00
999.11
ACH Payment
A1Coff
Al's Coffee Company
09/13/2012
0.00
298.20
ACH Payment
carcou
Carver County
09/13/2012
0.00
19,956.00
ACH Payment
CARSWC
CARVER SWCD
09/13/2012
0.00
907.50
ACH Payment
Dermco
Dermco- LaVine Construction Co Inc
09/13/2012
0.00
32,900.00
ACH Payment
EMEAUT
EMERGENCY AUTOMOTIVE TECH INC
09/13/2012
0.00
810.97
ACH Payment
GOOTEC
GOODPOINTE TECHNOLOGY INC
09/13/2012
2,820.00
0.00
ACH Payment
GOPSTA
GOPHER STATE ONE -CALL INC
09/13/2012
0.00
928.40
ACH Payment
GreRos
Gregerson, Rosow, Johnson & Nilan, Ltd
09/13/2012
0.00
425.00
ACH Payment
HAWCHE
HAWKINS CHEMICAL
09/13/2012
0.00
13,997.98
ACH Payment
HJEle
H & J Electric, LLC
09/13/2012
0.00
2,113.54
ACH Payment
IMPPOR
IMPERIAL PORTA PALACE
09/13/2012
0.00
4,109.34
ACH Payment
IndPla
Indelco Plastics Corporation
09/13/2012
0.00
128.03
ACH Payment
INFRAT
INFRATECH
09/13/2012
0.00
477.64
ACH Payment
InnOff
Innovative Office Solutions, LLC
09/13/2012
0.00
69.99
ACH Payment
metco
Metropolitan Council, Env Svcs
09/13/2012
0.00
30,437.55
ACH Payment
METFIR
METRO FIRE
09/13/2012
0.00
1,402.45
ACH Payment
METROC
METROCALL
09/13/2012
0.00
4.88
ACH Payment
MinnVall
Minnesota Valley Testing Laboratories, Inc.
09/13/2012
0.00
234.00
ACH Payment
mnlabo
MN DEPT OF LABOR AND INDUSTRY
09/13/2012
0.00
3,383.78
ACH Payment
OREAUT
O'Reilly Automotive Inc
09/13/2012
0.00
166.73
ACH Payment
PJPro
P & J Promotions
09/13/2012
0.00
1,045.00
ACH Payment
PRARES
PRAIRIE RESTORATIONS INC
09/13/2012
0.00
423.98
ACH Payment
PreWat
Premium Waters, Inc
09/13/2012
0.00
6.73
ACH Payment
QUAFLO
Quality Flow Systems Inc
09/13/2012
0.00
10,260.00
Page 1 of 2
Check Number Vendor
ACH Payment qualcon
ACH Payment WSB
Vendor
Quality Control & Integration, Inc.
WSB & ASSOCIATES INC
Page 2 of 2
Check Date Void Checks Check Amount
09/13/2012 0.00 1,500.00
09/13/2012 0.00 1,208.00
Report Total: 2,820.00 152,225.52
Accounts Payable
Check Detail- Checks
User: dwashbum
Printed: 09/14/2012 - 9:51 AM
�Q
Name
Check Dat
Account
Description
Amount
Abrakadoodle
9/6/2012
101 - 1711 -4300
Summer 2012 Arts Camps
336.00
Abrakadoodle
9/6/2012
101 - 1731 -4300
Summer 2012 Arts Camps
990.00
9/6/2012
1,326.00
Abrakadoodle
1,326.00
ALERT ALL CORPORATION
9/13/2012
101- 12204375
Fire Prevention Wk'12 School Kits
2,553.00
9/13/2012
2,553.00
ALERT ALL CORPORATION
2,553.00
AMERICAN SOLUTIONS
9/6/2012
700 - 0000 -4340
Utility Bill Env w/Inside
570.91
AMERICAN SOLUTIONS
9/6/2012
701- 0000 -4340
Utility Bill Env w/Inside
570.91
9/6/2012
1,141.82
AMERICAN SOLUTIONS
1,141.82
APACHE GROUP
9/13/2012
101 - 1170 -4150
Paper supplies/Handsoap/Forks
784.02
9/13/2012
784.02
APACHE GROUP
784.02
Augsburg College
9/13/2012
101 -1560 -4300
Reflections on the Morality of War
112.50
9/13/2012
112.50
Augsburg College
112.50
Avesis Third Party Administrators, Inc.
9/6/2012
101 - 0000 -2007
Sept 2012 Charges
47.36
Avesis Third Party Administrators, Inc.
9/6/2012
700 - 0000 -2007
Sept 2012 Charges
5.32
Avesis Third Party Administrators, Inc.
9/6/2012
701 - 0000 -2007
Sept 2012 Charges
5.33
9/6/2012 58.01
Avesis Third Party Administrators, Inc. 58.01
B & F Fastener Supply 9/6/2012 101- 1320 -4140 Carriage bolt 4.94
Accounts Payable - Check Detail- Checks (09/14/2012 - 9:51 AM) Page 1 of 12
Name
Check Dat
Account
Description
Amount
B & F Fastener Supply
9/6/2012
101 - 1320 -4140
Pan Phillips/bolt/hexnuts /zinc
53.72
9/6/2012
58.66
B & F Fastener Supply
58.66
Bauer Built Inc
9/6/2012
101 -1320 -4140
Misc parts /supplies
4,780.75
9/6/2012
4,780.75
Bauer Built Inc
4,780.75
BCA TRAINING & DEVELOPMENT
9/6/2012
101 - 1120 -4300
(7) background investigations
105.00
9/6/2012
105.00
BCA TRAINING & DEVELOPMENT
9/13/2012
101 - 1120 -4300
(4) background investigations
60.00
9/13/2012
60.00
BCA TRAINING & DEVELOPMENT
165.00
Bormann Becky
9/6/2012
101 - 1711 -3636
Refund KinderMusik
12.00
9/6/2012
12.00
Bormann Becky
12.00
BOWMAN JENNIFER
9/6/2012
101 - 1731 -3636
Refund Lk Ann Adventure Camp
42.00
9/6/2012
42.00
BOWMAN JENNIFER
42.00
Brookside Garden Center, Inc.
9/6/2012
420- 4211 -4150
Pulverized black dirt
427.50
9/6/2012
427.50
Brookside Garden Center, Inc.
9/13/2012
101 - 1320 -4120
Sod per roll
15.39
Brookside Garden Center, Inc.
9/13/2012
420- 4211 -4150
Pulverized black dirt
213.75
9/13/2012
229.14
Brookside Garden Center, Inc.
656.64
BRYAN ROCK PRODUCTS INC
9/13/2012
420 - 4211 -4150
3/4" screened clean
658.67
9/13/2012
658.67
BRYAN ROCK PRODUCTS INC
658.67
Accounts Payable - Check Detail- Checks (09/14/2012 - 9:51 AM) Page 2 of 12
Name Check Dat Account Description Amount
CARVER COUNTY LICENSE CENTER 9/6/2012 700 - 7025 -4704 License & Registration #312 995.40
CARVER COUNTY LICENSE CENTER 9/6/2012 701- 7025 -4704 License & Registration #312 995.40
9/6/2012 1,990.80
CARVER COUNTY LICENSE CENTER 1,990.80
CENTERPOINT ENERGY MINNEGASCO
9/6/2012
101 - 1190 -4320
7711 Kerber Blvd
189.33
CENTERPOINT ENERGY MINNEGASCO
9/6/2012
101 - 1170 -4320
7700 Market Blvd
76.44
CENTERPOINT ENERGY MINNEGASCO
9/6/2012
700 - 0000 -4320
2323 Lk Lucy Rd
12.82
CENTERPOINT ENERGY MINNEGASCO
9/6/2012
101 -1550 -4320
1456 78th St W
19.24
CENTERPOINT ENERGY MINNEGASCO
9/6/2012
700 - 7019 -4320
201 W 79th St
45.96
CENTERPOINT ENERGY MINNEGASCO
9/6/2012
101 - 1600 -4320
9151 Great Plains Blvd
8.55
CENTERPOINT ENERGY MINNEGASCO
9/6/2012
101 - 1600 -4320
9201 Great Plains Blvd
8.55
CENTERPOINT ENERGY MINNEGASCO
9/6/2012
701 - 0000 -4320
3900 Hwy 7
20.26
CENTERPOINT ENERGY MINNEGASCO
9/6/2012
101 -1370 -4320
7901 Park PI
63.14
CENTERPOINT ENERGY MINNEGASCO
9/6/2012
700 - 0000 -4320
7901 Park PI
7.89
CENTERPOINT ENERGY MINNEGASCO
9/6/2012
701 - 0000 -4320
7901 Park PI
7.90
9/6/2012
460.08
CENTERPOINT ENERGY MINNEGASCO
460.08
CENTURYLINK
9/13/2012
700 - 0000 -4310
Sept 2012 Charges
34.41
CENTURYLINK
9/13/2012
701- 0000 -4310
Sept 2012 Charges
34.41
9/13/2012
68.82
CENTURYLINK
68.82
Countryside Concrete
9/6/2012
700 - 0000 -4552
Curb replacement
1,400.00
9/6/2012
1,400.00
Countryside Concrete
1,400.00
CRETEX CONCRETE PRODUCTS NO.
9/13/2012
420 - 4211 -4300
Recon R DOT Right Corner
129.62
9/13/2012
129.62
CRETEX CONCRETE PRODUCTS NO.
129.62
CUB FOODS
9/6/2012
101 - 1540 -4130
Misc supplies
26.88
CUB FOODS
9/6/2012
101 -1620 -4130
Misc supplies
3.79
CUB FOODS
9/6/2012
101 - 1731 -4130
Misc supplies
172.00
CUB FOODS
9/6/2012
101- 1805 -4130
Misc supplies
12.96
9/6/2012
215.63
CUB FOODS
9/13/2012
101- 1220 -4350
Formula 409 Cleaner
13.89
Accounts Payable - Check Detail- Checks (09/14/2012 - 9:51 AM) Page 3 of 12
Name Check Dat Account Description Amount
9/13/2012 13.89
CUB FOODS 229.52
DYNAMEX DELIVERS NOW 9/13/2012 700 - 0000 -4330 Delivery Srvcs MN Dept of Health 77.80
9/13/2012 77.80
DYNAMEX DELIVERS NOW 77.80
Earl F Andersen Inc 9/6/2012 101 - 1320 -4560 9" name plates 642.36
Earl F Andersen Inc 9/6/2012 101 - 1320 -4560 6" name plates 215.05
Earl F Andersen Inc 9/6/2012 101 - 1320 -4560 Speed Limit 35 Face 48.98
9/6/2012 906.39
Earl F Andersen Inc
906.39
EHLERS & ASSOCIATES INC
9/6/2012
700 - 0000 -4300
Utility Rate Study
682.50
9/6/2012
682.50
EHLERS & ASSOCIATES INC
682.50
Engel Water Testing Inc
9/13/2012
700 - 0000 -4300
25 water samples collected Aug 2012
350.00
9/13/2012
350.00
Engel Water Testing Inc
350.00
FACTORY MOTOR PARTS COMPANY
9/6/2012
101 -1220 -4120
Pro Batt
90.03
9/6/2012
90.03
FACTORY MOTOR PARTS COMPANY
90.03
Garrett Mitchell LLC
9/6/2012
815- 8202 -2024
7320 Kurvers Pt Rd:Erosion
1,000.00
9/6/2012
1,000.00
Garrett Mitchell LLC
1,000.00
GERHARDTTODD
9/6/2012
101 - 1120 -4380
Sept 2012 Car Allowance
425.00
9/6/2012
425.00
GERHARDT TODD
425.00
Granowski Emily
9/6/2012
101- 1731 -4130
Lk Ann Camp
78.20
Accounts Payable - Check Detail- Checks (09/14/2012 - 9:51 AM)
Page 4 of 12
Name
Check Dat
Account
Description
Amount
Granowski Emily
9/6/2012
101- 1731 -4130
Lk Ann Camp
-42.26
Granowski Emily
9/6/2012
101 -1616 -4130
Carver Co Library Fees
17.98
9/6/2012
53.92
Granowski Emily
53.92
GYM WORKS INC
9/6/2012
101 - 1530 -4530
Aug preventative maint
400.00
9/6/2012
400.00
GYM WORKS INC
HD Supply Waterworks, LTD
HD Supply Waterworks, LTD
ICMA RETIREMENT AND TRUST -457
ICMA RETIREMENT AND TRUST457
ICMA RETIREMENT AND TRUST457
ICMA RETIREMENT AND TRUST -457
Integra Telecom
Integra Telecom
Integra Telecom
KIMLEY HORN AND ASSOCIATES INC
KIMLEY HORN AND ASSOCIATES INC
KIMLEY HORN AND ASSOCIATES INC
KIMLEY HORN AND ASSOCIATES INC
King Randle
King Randle
KIM ENGINEERING INC
9/6/2012 700 - 0000 -4550 G Valve Box Assembly, Screw Vlv Box Ext Dom
9/6/2012
9/6/2012 101- 0000 -2009 9/7/12 ICMA #304303
9/6/2012 210 - 0000 -2009 9/7/12 ICMA #304303
9/6/2012 720- 0000 -2009 9/7/12 ICMA #304303
9/6/2012
9/13/2012 101- 1160 -4300 Mitel Equip, Mitel Regular
9/13/2012 101- 1160 -4300 CR Full Srvc Support
9/13/2012
9/13/2012 400- 0000 -1155 Preserve 4th Addn
9/13/2012 400 - 0000 -1155 Pioneer Pass 2ndAddn
9/13/2012 400 - 0000 -1155 Reflections 2ndAddn
9/13/2012
9/6/2012 815- 8202 -2024 7561 Great Plains Blvd- Erosion
9/6/2012
9/6/2012 815- 8221 -2024 Antenna Review Lk Lucy Tower
400.00
4,487.67
4,487.67
4,487.67
1,839.58
18.75
100.00
1,958.33
1,958.33
14,300.68
- 769.14
13,531.54
13,531.54
1,215.00
1,570.00
1,425.00
4,210.00
4,210.00
250.00
250.00
250.00
1,500.00
Accounts Payable - Check Detail- Checks (09/14/2012 - 9:51 AM) Page 5 of 12
Name Check Dat Account Description Amount
9/6/2012 1,500.00
KLM ENGINEERING INC 1,500.00
Konica Minolta Business Solutions USA Inc 9/13/2012 101 -1120 -4410 Canon IR105 1,196.05
9/13/2012 1,196.05
Konica Minolta Business Solutions USA Inc
LEAGUE OF MINNESOTA CITIES
LEAGUE OF MINNESOTA CITIES
LEAGUE OF MINNESOTA CITIES
LEAGUE OF MN CITIES INS TRUST
LEAGUE OF MN CITIES INS TRUST
Lennar
Lennar
Lennar
Lennar
Lennar
Lennar
Lennar
Lennar
Lighthouse Uniforms Company
Lighthouse Uniforms Company
LUSE MICHAEL
LUSE MICHAEL
Marathon Real Estate
9/6/2012 101 - 1110 -4360 T. Furlong MN Mayors Assoc Membership
9/6/2012 101 - 1110 -4360 City of Chan Dues
9/6/2012
9/6/2012 101 - 1170 -4483 Workers Comp 4th Installment
9/6/2012
9/13/2012
815- 8226 -2024
370 Chesterfield Ln:AsBuilt
9/13/2012
815- 8226 -2024
385 Chesterfield Ln:AsBuilt
9/13/2012
815- 8226 -2024
8940 Reflections Rd:AsBuilt
9/13/2012
815- 8226 -2024
8950 Reflections Rd:AsBuilt
9/13/2012
815- 8202 -2024
8940 Reflections Rd:Erosion
9/13/2012
815- 8202 -2024
8950 Reflections Rd:Erosion
9/13/2012
815- 8202 -2024
370 Chesterfield:Erosion
9/13/2012
9/6/2012
9/6/2012
9/6/2012
9/6/2012
101- 1220 -4240 Gold collar pins
101 -1560 -4350 Tune piano
9/13/2012 422 - 0000 -4300 Contract for Deed,Old PW Facility
1,196.05
30.00
15,988.00
16,018.00
16,018.00
27,682.25
27,682.25
27,682.25
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
10,500.00
10,500.00
48.00
48.00
48.00
85.00
85.00
85.00
23,354.17
Accounts Payable - Check Detail- Checks (09/14/2012 - 9:51 AM) Page 6 of 12
Name
Check Dat
Account
Description
Amount
MN CHILD SUPPORT PAYMENT CTR
9/6/2012
701 - 0000 -2006
9/7/12 ID #001472166101
218.50
MN CHILD SUPPORT PAYMENT CTR
9/13/2012
700 - 0000 -2006
9/7/12 ID #1520040501
23,354.17
Marathon Real Estate
9/6/2012
701 - 0000 -2006
9/7/12 ID #1520040501
23,354.17
MEDIACOM
9/6/2012
101- 1160 -4300
Cable Modem Srvcs
319.90
MN NCPERS LIFE INSURANCE
9/6/2012
700 - 0000 -2011
PR Batch 00407.09.2012 NCPERS -Life Insurance
319.90
MEDIACOM
9/6/2012
701 - 0000 -2011
PR Batch 00407.09.2012 NCPERS -Life Insurance
319.90
Metro Garage Door Company
9/6/2012
101 - 1220 -4530
FD Overhead door repair
507.26
9/6/2012
507.26
Metro Garage Door Company
507.26
METROPOLITAN FORD
9/6/2012
101 - 1250 -4140
Spor Shield
41.25
9/6/2012
41.25
METROPOLITAN FORD
41.25
MIDWEST ASPHALT CORPORATION
9/6/2012
420 - 4211 -4350
Dump charge /fee
25.00
9/6/2012
25.00
MIDWEST ASPHALT CORPORATION 25.00
MN CHILD SUPPORT PAYMENT CTR
9/6/2012
700 - 0000 -2006
9/7/12 ID #001472166101
218.50
MN CHILD SUPPORT PAYMENT CTR
9/6/2012
701 - 0000 -2006
9/7/12 ID #001472166101
218.50
MN CHILD SUPPORT PAYMENT CTR
9/6/2012
700 - 0000 -2006
9/7/12 ID #1520040501
145.89
MN CHILD SUPPORT PAYMENT CTR
9/6/2012
701 - 0000 -2006
9/7/12 ID #1520040501
74.69
9/6/2012 657.58
MN CHILD SUPPORT PAYMENT CTR
657.58
MN DEPT OF REVENUE
9/6/2012
101 - 0000 -2006
9/7/12 Letter ID LI882099456
353.00
9/6/2012
353.00
MN DEPT OF REVENUE
353.00
MN NCPERS LIFE INSURANCE
9/6/2012
101 - 0000 -2011
PR Batch 00407.09.2012 NCPERS -Life Insurance
60.80
MN NCPERS LIFE INSURANCE
9/6/2012
700 - 0000 -2011
PR Batch 00407.09.2012 NCPERS -Life Insurance
1.60
MN NCPERS LIFE INSURANCE
9/6/2012
701 - 0000 -2011
PR Batch 00407.09.2012 NCPERS -Life Insurance
1.60
9/6/2012 64.00
Accounts Payable - Check Detail- Checks (09/14/2012 - 9:51 AM) Page 7 of 12
Name Check Dat Account Description Amount
MN NCPERS LIFE INSURANCE 64.00
MN RECREATION & PARK ASSOC. 9/6/2012 101 - 1767 -4300 Fall softball team registration 315.00
9/6/2012 315.00
MN RECREATION & PARK ASSOC. 315.00
MOTOROLA 9/6/2012 400 - 41224705 APX7500 Single Band 7/800 5,960.40
9/6/2012 5,960.40
MOTOROLA 5,960.40
MTI DISTRIBUTING INC
9/6/2012
101 - 15504120
Tire,seal oil, o- ringcap,retaining ring kit
930.74
MTI DISTRIBUTING INC
9/6/2012
101- 1550 -4120
CR Valve relief
- 488.45
9/6/2012
442.29
MTI DISTRIBUTING INC
9/13/2012
101 -1550 -4120
Seal kit
72.87
MTI DISTRIBUTING INC
9/13/2012
101 -1550 -4120
Seal kit
72.87
MTI DISTRIBUTING INC
9/13/2012
101- 15504120
Bushing - Flange
21.25
9/13/2012
166.99
MTI DISTRIBUTING INC
609.28
Nationwide Retirement Solutions
9/6/2012
101 - 0000 -2009
PR Batch 00407.09.2012 Nationwide Retirement
4,145.11
Nationwide Retirement Solutions
9/6/2012
700 - 0000 -2009
PR Batch 00407.09.2012 Nationwide Retirement
292.55
Nationwide Retirement Solutions
9/6/2012
701 - 0000 -2009
PR Batch 00407.09.2012 Nationwide Retirement
149.06
Nationwide Retirement Solutions
9/6/2012
720 - 0000 -2009
PR Batch 00407.09.2012 Nationwide Retirement
100.00
9/6/2012 4,686.72
Nationwide Retirement Solutions 4,686.72
PALMER WEST CONSTRUCTION 9/6/2012 101 - 1370 -4510 Repair roof 3,450.00
9/6/2012 3,450.00
PALMER WEST CONSTRUCTION 3,450.00
Paragon Party Ponies LLC 9/13/2012 101 - 1537 -4300 Barnyard Boogie Petting Zoo 225.00
9/13/2012 225.00
Paragon Party Ponies LLC 225.00
PEARSON BROTHERS INC 9/13/2012 420 - 4208 -4751 2012 Sealcoat Proj 12- 03/Dell Rd - EP 13,988.52
Accounts Payable - Check Detail- Checks (09/14/2012 - 9:51 AM) Page 8 of 12
Name
Check Dat
Account
Description
Amount
Road Machinery & Supplies
9/6/2012
101 - 1320 -4120
CR Flange
- 257.14
Road Machinery & Supplies
9/13/2012
101 -1320 -4120
Ring
13,988.52
PEARSON BROTHERS INC
9/6/2012
101 -1320 -4120
Flange
13,988.52
PIONEER RIM & WHEEL CO.
9/6/2012
101 -1320 -4140
Import ST225x825HU
288.56
PIONEER RIM & WHEEL CO.
9/6/2012
101- 12504140
Hub Assy
233.68
PIONEER RIM & WHEEL CO.
9/6/2012
101 - 1250 -4140
Hub Assy
233.68
9/6/2012
755.92
PIONEER RIM & WHEEL CO.
755.92
Pitney Bowes Inc.
9/13/2012
400 - 0000 -4705
DM475 Digital Mailing System
6,021.34
9/13/2012
6,021.34
Pitney Bowes Inc.
6,021.34
PLAYPOWER LT FARMINGTON INC
9/13/2012
101 -1550 -4530
ELB.TUN 35D DKBLU M/F W/WIN
582.47
9/13/2012
582.47
PLAYPOWER LT FARMINGTON INC
582.47
PLEHAL BLACKTOPPING INC
9/6/2012
400 - 0000 -4705
City Ctr Park Hockey /Skateboard install aspalt
38,710.00
9/6/2012
38,710.00
PLEHAL BLACKTOPPING INC
38,710.00
Professional Equipment
9/13/2012
101 - 1220 -4260
SMK DET TSTR
74.76
9/13/2012
74.76
Professional Equipment 74.76
Road Machinery & Supplies
9/6/2012
101- 1320 -4120
Flange
271.77
Road Machinery & Supplies
9/6/2012
101 - 1320 -4120
CR Flange
- 257.14
Road Machinery & Supplies
9/6/2012
101 -1320 -4120
Ring
14.84
Road Machinery & Supplies
9/6/2012
101 -1320 -4120
Flange
273.25
9/6/2012 302.72
Road Machinery & Supplies 302.72
SHEFFEL FRAN 9/6/2012 101 - 1560 -3637 Refund Octoberfest 10.00
9/6/2012 10.00
Accounts Payable - Check Detail- Checks (09/14/2012 - 9:51 AM) Page 9 of 12
Name
Check Dat
Account
Description
Amount
SHEFFEL FRAN
10.00
SHERWIN WILLIAMS
9/6/2012
701 - 0000 -4150
APWA WB BR WHT
138.25
9/6/2012
138.25
SHERWIN WILLIAMS
9/13/2012
701 - 00004150
APWA WB BR WHT/Fluorscent Pink
136.33
9/13/2012
136.33
SHERWIN WILLIAMS
274.58
Southview Design
9/13/2012
815- 8202 -2024
6645 Horseshoe Cv:Erosion
500.00
9/13/2012
500.00
Southview Design
500.00
SOUTHWEST LOCK & KEY
9/13/2012
101- 1530 -4300
Keys/Lockset/Labor
837.72
9/13/2012
837.72
SOUTHWEST LOCK & KEY
837.72
STREETER & ASSOCIATES
9/13/2012
815- 8202 -2024
6651 Horsehoe Cr:Erosion
1,500.00
9/13/2012
1,500.00
STREETER & ASSOCIATES
1,500.00
TERMINDC
9/13/2012
101 - 1170 -4300
Pest Control 7700 Market Blvd
106.88
9/13/2012
106.88
TERMINIX
106.88
Theis Margie
9/13/2012
101- 1120 -4330
Postage Reimb.
90.00
9/13/2012
90.00
Theis Margie
90.00
TIMBERWALL LANDSCAPING INC.
9/6/2012
420 - 4211 -4150
Landscape fabric non woven
153.75
9/6/2012
153.75
TIMBERWALL LANDSCAPING INC.
153.75
Triple Seal Rehab LLC
9/13/2012
701 - 0000 -4551
Cut invert in live existing sanitary manhold
1,050.00
Accounts Payable - Check Detail- Checks (09/14/2012 - 9:51 AM)
Page 10 of 12
Name
Check Dat
Account
Description
Amount
9/13/2012
1,050.00
Triple Seal Rehab LLC
1,050.00
TWIN CITIES GAMING SUPPLIES
9/13/2012
101- 1560 -3637
Bingo supplies
134.77
9/13/2012
134.77
TWIN CITIES GAMING SUPPLIES
134.77
TWIN CITY HARDWARE
9/6/2012
101 -1170 -4510
Louver, Invert/Y
88.49
9/6/2012
88.49
TWIN CITY HARDWARE
88.49
Vavrin John
9/13/2012
101 - 1537 -4300
Barnyard Boogie DJ Srvcs
175.00
9/13/2012
175.00
Vavrin John
175.00
Victor Stanley, Inc.
9/6/2012
410 - 0000 -4705
Chan City Park:Memorial Bench
1,976.00
9/6/2012
1,976.00
Victor Stanley, Inc.
1,976.00
Volt Management Corporation
9/6/2012
720 - 7205 -4300
AIS Inspectors
2,217.92
Volt Management Corporation
9/6/2012
720 - 7205 -4300
AIS Inspectors
4,276.13
9/6/2012
6,494.05
Volt Management Corporation
9/13/2012
720- 7205 -4300
AIS Inspectors
2,161.07
9/13/2012
2,161.07
Volt Management Corporation
8,655.12
WILSON'S NURSERY INC
9/13/2012
101 - 1550 -4150
Shurbs/Perennials
118.90
WILSON'S NURSERY INC
9/13/2012
101 -1550 -4150
Shurbs/Perennials/Evergreens
133.91
WILSON'S NURSERY INC
9/13/2012
101- 1550 -4150
Eding plastic /stake kit
98.86
WILSON'S NURSERY INC
9/13/2012
101 - 1550 -4150
Perennials
85.61
WILSON'S NURSERY INC
9/13/2012
101 - 1550 -4150
Shrubs
100.46
9/13/2012
537.74
WILSONS NURSERY INC
537.74
Young Paul
9/13/2012
101- 1537 -4300
Barnyard Boogie DJ Srvcs
25.00
Accounts Payable - Check Detail- Checks (09/14/2012 - 9:51 AM) Page 11 of 12
Name Check Dat Account Description Amount
9/13/2012
Young Paul
25.00
25.00
219,199.73
Accounts Payable - Check Detail- Checks (09/14/2012 - 9:51 AM) Page 12 of 12
Accounts Payable
Check Detail -ACH
User: dwashburn
Printed: 09/14/2012 - 9:50 AM
Name Check Da Account Description Amount
3D SPECIALTIES 9/13/2012 101 - 1320 -4560 8ft DG, sngl,alum ext panel 999.11
9/13/2012 999.11
3D SPECIALTIES
Al's Coffee Company
Al's Coffee Company
9/13/2012 101 -1170 -4110 Coffee
9/13/2012 101 - 1170 -4110 Coffee
999.11
59.80
238.40
AI's Coffee Company
BROWN TRAFFIC PRODUCTS
BROWN TRAFFIC PRODUCTS
Carver County
9/13/2012
9/6/2012 101 - 1350 -4565 Green/Red LED ITE /16x18 housings
9/6/2012
9/6/2012 101- 1550 -4350 Appliance /1 yd waste
9/6/2012
Carver County
9/13/2012
400 - 0000 -4752
2011 Pictometry Project Cost Sharing
Carver County
9/13/2012
101 - 1550 -4120
Recycling tires
Carver County
9/13/2012
101 - 1550 -4350
2 cubic yards of waste
Carver County
9/13/2012
101 - 1550 -4350
2 cubic yards of waste
9/13/2012
Carver County
CARVER SWCD
9/13/2012
720 - 0000 -4300
Kerber Pond Reconstruction
CARVER SWCD
9/13/2012
720 - 0000 -4300
Minnewashta Hghts 2012 St Imp
CARVER SWCD
9/13/2012
720 - 0000 -4300
Water tower project
CARVER SWCD
9/13/2012
400 - 0000 -1155
Pioneer Pass
CARVER SWCD
9/13/2012
400 - 0000 -1155
Primrose School
CARVER SWCD
9/13/2012
400 - 0000 -1155
Preserve 4th Addn
9/13/2012
298.20
298.20
1,573.20
1,573.20
1,573.20
18.00
18.00
19,880.00
44.00
16.00
16.00
19,956.00
19,974.00
82.50
467.50
110.00
82.50
82.50
82.50
907.50
Accounts Payable - Check Detail -ACH (09/14/2012 - 9:50 AM) Page 1 of 7
Name
Check Da
Account
Description
Amount
CARVER SWCD
907.50
Dermco- LaVine Construction Co Inc
9/13/2012
400 - 0000 -4706
Tennis Ct Resurfacing
32,900.00
9/13/2012
32,900.00
Dermco- LaVine Construction Co Inc
32,900.00
EMERGENCY APPARATUS MAINT. INC
9/6/2012
101- 12204140
FD Kussmaul Auto Eject
224.17
9/6/2012
224.17
EMERGENCY APPARATUS MAINT. INC
224.17
EMERGENCY AUTOMOTIVE TECH INC
9/13/2012
101 -1320 -4140
Assy,Micro Freedom, Amber LightBar
810.97
9/13/2012
810.97
EMERGENCY AUTOMOTIVE TECH INC
810.97
GOPHER STATE ONE -CALL INC
9/13/2012
400 - 0000 -4300
Aug 2012 Locates
928.40
9/13/2012
928.40
GOPHER STATE ONE -CALL INC
928.40
Gregerson, Rosow, Johnson & Nilan, Ltd
9/13/2012
422 - 0000 -4300
Road Runner Diesel Srvcs
425.00
9/13/2012
425.00
Gregerson, Rosow, Johnson & Nilan, Ltd
425.00
H & J Electric, LLC
9/13/2012
700 - 0000 -4552
Srvc repair to broken ridig conduit on Kerber Blvd
2,113.54
9/13/2012
2,113.54
H & J Electric, LLC
2,113.54
HARTMAN TREE FARM
9/6/2012
101 - 1320 -4510
Chan PW Island Renovation
500.00
HARTMAN TREE FARM
9/6/2012
700 - 0000 -4300
Chan PW Island Renovation
500.00
HARTMAN TREE FARM
9/6/2012
720 - 72024300
Chan PW Island Renovation
2,817.00
9/6/2012
3,817.00
HARTMAN TREE FARM
3,817.00
HAWKINS CHEMICAL
9/6/2012
700 - 7019 -4160
Hydrofulosilicic Acid
912.80
HAWKINS CHEMICAL
9/6/2012
700 - 7019 -4160
Chlorine Cylinders
90.00
Accounts Payable - Check Detail -ACH (09/14/2012 - 9:50 AM) Page 2 of 7
Name
Check Da
Account
Description
Amount
9/6/2012
1,002.80
HAWKINS CHEMICAL
9/13/2012
700 - 7019 -4160
HydrofluosilicicAcid/Corrosion Inhibitor
10,196.88
HAWKINS CHEMICAL
9/13/2012
700 - 7019 -4160
Azone 15
3,801.10
9/13/2012
13,997.98
HAWKINS CHEMICAL
15,000.78
IMPERIAL PORTA PALACE
9/13/2012
101 -1550 -4400
PortableRestrooms
4,109.34
9/13/2012
4,109.34
IMPERIAL PORTA PALACE
4,109.34
Indelco Plastics Corporation
9/13/2012
700 - 7019 -4530
5 gal total drain tank, FPT tee, bushing
128.03
9/13/2012
128.03
Indelco Plastics Corporation
128.03
Indoor Landscapes Inc
9/6/2012
101 - 1170 -4300
Sept Plant Service
199.86
9/6/2012
199.86
Indoor Landscapes Inc
199.86
INFRATECH
9/13/2012
701 - 0000 -4150
Mark flags
477.64
9/13/2012
477.64
INFRATECH
477.64
Innovative Office Solutions, LLC
9/13/2012
101 - 1170 -4110
Notes /Clips/Pens /Calendar/Wipes
69.99
9/13/2012
69.99
Innovative Office Solutions, LLC
69.99
KIND DEBRA
9/6/2012
101 - 1600 -4300
Disc Golf Tournament
315.00
9/6/2012
315.00
KIND DEBRA
315.00
LLOYDS CONSTRUCTION SERVICES
9/6/2012
101 -1550 -4350
Dumped at Recycle
60.00
9/6/2012
60.00
Accounts Payable - Check Detail -ACH (09/14/2012 - 9:50 AM)
Page 3 of 7
Name Check Da Account Description Amount
LLOYDS CONSTRUCTION SERVICES 60.00
MACQUEEN EQUIPMENT 9/6/2012 101 - 1320 -4120 Solenoid valve cartridge 235.45
MACQUEEN EQUIPMENT 9/6/2012 701- 0000 -4120 CR: Inv paid twice 4/5, 4/12 -25.44
9/6/2012 210.01
MACQUEEN EQUIPMENT 210.01
MERLINS ACE HARDWARE
9/6/2012
101 - 1160 -4260
Misc parts /supplies
36.09
MERLINS ACE HARDWARE
9/6/2012
101 -1180 -4110
Misc parts /supplies
33.87
MERLINS ACE HARDWARE
9/6/2012
101- 1220 -4120
Misc parts /supplies
16.52
MERLINS ACE HARDWARE
9/6/2012
101 - 1250 -4260
Misc parts /supplies
15.48
MERLINS ACE HARDWARE
9/6/2012
101- 1310 -4120
Misc parts /supplies
4.83
MERLINS ACE HARDWARE
9/6/2012
101 -1320 -4120
Misc parts /supplies
40.41
MERLINS ACE HARDWARE
9/6/2012
101 -1320 -4560
Misc parts /supplies
12.58
MERLINS ACE HARDWARE
9/6/2012
101 - 1350 -4565
Misc parts /supplies
12.81
MERLINS ACE HARDWARE
9/6/2012
101- 1550 -4120
Misc parts /supplies
77.47
MERLINS ACE HARDWARE
9/6/2012
101 - 1550 -4150
Misc parts /supplies
1,301.92
MERLINS ACE HARDWARE
9/6/2012
700 - 0000 -4150
Misc parts /supplies
1.33
MERLINS ACE HARDWARE
9/6/2012
700 - 0000 -4510
Misc parts /supplies
7.24
MERLINS ACE HARDWARE
9/6/2012
700 - 7019 -4120
Misc parts /supplies
12.38
MERLINS ACE HARDWARE
9/6/2012
700 - 7019 -4260
Misc parts /supplies
4.83
MERLINS ACE HARDWARE
9/6/2012
700 - 7019 -4510
Misc parts /supplies
8.21
MERLINS ACE HARDWARE
9/6/2012
701 - 0000 -4150
Misc parts /supplies
39.68
MERLINS ACE HARDWARE
9/6/2012
701 - 0000 -4260
Misc parts /supplies
46.47
9/6/2012
1,672.12
MERLINS ACE HARDWARE
1,672.12
METRO ATHLETIC SUPPLY
9/6/2012
101 -1802 -4130
Soccer balls
276.81
9/6/2012
276.81
METRO ATHLETIC SUPPLY
276.81
METRO FIRE
9/6/2012
101- 1220 -4120
Pressure Regulator
477.03
9/6/2012
477.03
METRO FIRE
9/13/2012
101 - 1220 -4260
K -12 FD Rescue Saw, Adj Power Saw Sling
1,402.45
9/13/2012
1,402.45
METRO FIRE
1,879.48
METROCALL
9/13/2012
101 -1320 -4310
Numeric Messaging
4.88
9/13/2012
4.88
Accounts Payable - Check Detail -ACH (09/14/2012 - 9:50 AM) Page 4 of 7
Name
Check Da
Account
Description
Amount
MN VALLEY ELECTRIC COOP
9/6/2012
101 - 1600 -4320
Aug 2012 Charges
145.43
METROCALL
9/6/2012
700 - 0000 -4320
Aug 2012 Charges
4.88
Metropolitan Council, Env Svcs
9/13/2012
101- 1250 -3816
Aug 2012 SAC Report
- 307.45
Metropolitan Council, Env Svcs
9/13/2012
701 - 0000 -2023
Aug 2012 SAC Report
30,745.00
MN VALLEY ELECTRIC COOP
9/13/2012
101 - 1350 -4320
Bluff Crk Blvd Lights
30,437.55
Metropolitan Council, Env Svcs
9/6/2012
101 - 1350 -4320
Bluff Crk & Audubon Rd
30,437.55
Minnesota Valley Testing Laboratories, Inc.
9/13/2012
720 - 0000 -4130
New Ulm Inorganics Lab
234.00
MN VALLEY ELECTRIC COOP
9/13/2012
234.00
Minnesota Valley Testing Laboratories, Inc.
9/6/2012
101 - 1550 -4120
Belt - Alternator
234.00
MN DEPT OF LABOR AND INDUSTRY
9/13/2012
101 -1250 -3818
Aug 2012 Mthly Bldg Permit Surchg Report
-69.19
MN DEPT OF LABOR AND INDUSTRY
9/13/2012
101 - 0000 -2022
Aug 2012 Mthly Bldg Permit Surchg Report
3,452.97
9/13/2012
3,383.78
MN DEPT OF LABOR AND INDUSTRY 3,383.78
MN VALLEY ELECTRIC COOP
9/6/2012
101 - 1350 -4320
Aug 2012 Charges
4,543.76
MN VALLEY ELECTRIC COOP
9/6/2012
101 - 1600 -4320
Aug 2012 Charges
145.43
MN VALLEY ELECTRIC COOP
9/6/2012
700 - 0000 -4320
Aug 2012 Charges
83.08
MN VALLEY ELECTRIC COOP
9/6/2012
701 - 0000 -4320
Aug 2012 Charges
521.61
MN VALLEY ELECTRIC COOP
9/6/2012
101- 1350 -4320
2151 Lyman Blvd, Chan
77.40
MN VALLEY ELECTRIC COOP
9/6/2012
101 - 1350 -4320
Bluff Crk Blvd Lights
147.08
MN VALLEY ELECTRIC COOP
9/6/2012
101 - 1350 -4320
Bluff Crk & Audubon Rd
30.58
9/6/2012
5,548.94
MN VALLEY ELECTRIC COOP
5,548.94
NAPA AUTO & TRUCK PARTS
9/6/2012
101 - 1550 -4120
Belt - Alternator
12.35
NAPA AUTO & TRUCK PARTS
9/6/2012
101 - 1370 -4260
Cr Dm Pan
-32.05
NAPAAUTO & TRUCK PARTS
9/6/2012
101- 1320 -4140
A/Trans Filter Kit
22.66
9/6/2012
2.96
NAPA AUTO & TRUCK PARTS 2.96
O'Reilly Automotive Inc
9/13/2012
101 - 1220 -4140
Misc parts /supplies
37.29
O'Reilly Automotive Inc
9/13/2012
101 - 1320 -4140
Misc parts /supplies
65.48
O'Reilly Automotive Inc
9/13/2012
101 - 1550 -4140
Misc parts /supplies
9.40
O'Reilly Automotive Inc
9/13/2012
700 - 0000 -4150
Misc parts /supplies
6.27
O'Reilly Automotive Inc
9/13/2012
700 - 0000 -4520
Misc parts /supplies
3.14
O'Reilly Automotive Inc
9/13/2012
701 - 0000 -4120
Misc parts /supplies
45.15
9/13/2012 166.73
Accounts Payable - Check Detail -ACH (09/14/2012 - 9:50 AM) Page 5 of 7
Name
Check Da
Account
Description
Amount
O'Reilly Automotive Inc
166.73
P & J Promotions
9/13/2012
101 - 1766 -4130
Chan Softball T -Shirts
1,045.00
9/13/2012
1,045.00
P & J Promotions
1,045.00
Pedretti Christine Lea
9/6/2012
1014539-4300
Outdoor Vinyasa Flow Yoga Class Aug 2012
125.45
9/6/2012
125.45
Pedretti Christine Lea
125.45
PRAIRIE RESTORATIONS INC
9/13/2012
720 - 0000 -4300
W Central Lotus Lk spot sprayed
423.98
9/13/2012
423.98
PRAIRIE RESTORATIONS INC
423.98
Premium Waters, Inc
9/13/2012
101 - 1550 -4120
Rm temp /cold cooler
6.73
9/13/2012
6.73
Premium Waters, Inc
6.73
Quality Control & Integration, Inc.
9/13/2012
700 - 0000 -4530
Aug 2012 Mthly Maint Fee
750.00
Quality Control & Integration, Inc.
9/13/2012
701 - 0000 -4530
Aug 2012 Mthly Maint Fee
750.00
9/13/2012
1,500.00
Quality Control & Integration, Inc.
1,500.00
Quality Flow Systems Inc
9/6/2012
701 - 0000 -4551
Replacement controller for LS 31
3,633.75
Quality Flow Systems Inc
9/6/2012
701- 0000 -4551
Redington Hr Meter
77.13
9/6/2012
3,710.88
Quality Flow Systems Inc
9/13/2012
700 - 0000 -4550
Replace existing SCADAlarm w/Win911 &modems
10,260.00
9/13/2012 10,260.00
Quality Flow Systems Inc 13,970.88
RBM SERVICES INC 9/6/2012 101 - 1170 -4350 City Hall Janitorial 2,418.18
RBM SERVICES INC 9/6/2012 101 - 1190 -4350 Library Janitorial 2,345.91
9/6/2012 4,764.09
Accounts Payable - Check Detail -ACH (09/14/2012 - 9:50 AM) Page 6 of 7
Name Check Da Account Description Amount
RBM SERVICES INC 4,764.09
UNITED WAY 9/6/2012 101 - 0000 -2006 PR Batch 00407.09.2012 United Way 32.40
9/6/2012
32.40
UNITED WAY 32.40
WSB & ASSOCIATES INC 9/13/2012 720 - 0000 -4300 Kerber Pond slope stabilization 1,208.00
9/13/2012
WSB & ASSOCIATES INC
1,208.00
1,208.00
152,225.52
Accounts Payable - Check Detail -ACH (09/14/2012 - 9:50 AM) Page 7 of 7