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Correspondence
Correspondence Packet Email to SWCTC Members from Bob Lindall dated October 12, 2012. Letter from Elliott Knetsch, Campbell Knutson re: Third Quarter Prosecution Statistics dated October 9, 2012. Sign Permits Issued to New Businesses for July- September, 2012. Memo from Greg Sticha re: Review of Claims Paid dated October 12, 2012. t �-� rVil n Hokkanen, Laurie From: Margaret Donahoe [ Margaret @transportationalliance.com] Sent: Friday, October 12, 2012 11:43 AM Subject: SWCTC - Metro 20 -Year Highway Investment Plan Input Dear SWCTC Members: MnDOT is in the process of updating the 20 -Year Highway Investment Plan for the Metro District. This plan lays out a vision for future development of the transportation system in the seven - county metropolitan area. As we continue to advocate for improvements and the eventual expansion of Highways 212 and 5, it is extremely important that your voice be added to those advocating for the future transportation system. There are a number of ways in which you can participate. First, please attend a meeting in which you can provide input on how the dollars should be programmed and which projects should be funded in the future. Two meetings will be held in the Metro Area: Tuesday, October 16 1:00 — 4:00 pm Richfield Lutheran Church Map 8 West 60th Street Minneapolis, MN 55419 Tuesday, October 23 5:00 — 8:00 pm MnDOT Training and Conference Center Map 1900 West County Road 1 Shoreview, MN 55126 Second, please visit this web site: http: / /www. dot. state. mn. us / planning/ statehighwayinvestmentplan /participate.htmI and learn more about the process. You can add your input, including support for improvements to Highways 5 and 212, through a number of interactive tools. As the Department prepares the next 20 -Year Plan for transportation in the Metro Area, we all need to be advocating for Highways 212 and 5 and other important needs in the Southwest Metro Area. Thank you for your continuing participation and support of the Coalition. Bob Lindall President, SWCTC Margaret Donahoe Watch What The Alliance Can Do Executive Director For You! The MN Transportation Alliance Click Here to Watch our New 3 margaret (c�transportationalliance.com minute Video www.transportationalliance.com 525 Park St Ste 240 - - -- St. Paul, MN 55103 - 2106 THE (651) 659 -0804 A E ? ��.rr:• =vim= CAMPBELL KNUTSON 7 ssilill:.'- � 4 �,IJ Yi �'rJSy_ iltfi'3 - !Act 7 'i4 +'3 Put f I; -i jct }tis ?' y tr Mr. Todd Gerhardt City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 .: 41E 8 Re: Chanhassen Prosecution — Third Quarter 2012 Statistics Dear Todd: Enclosed please find a copy of the third quarter prosecution statistics along with the Disposition Bulletins from Carver County District Court for all Chanhassen cases closed during the third quarter of this year. Please call me at 651- 234 -6233 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON Professional Association J Elliota. itsch EBK:blk Enclosures October 9, 2012 �t�lt. iI .�...- .,i �•I s .: 41E 8 Re: Chanhassen Prosecution — Third Quarter 2012 Statistics Dear Todd: Enclosed please find a copy of the third quarter prosecution statistics along with the Disposition Bulletins from Carver County District Court for all Chanhassen cases closed during the third quarter of this year. Please call me at 651- 234 -6233 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON Professional Association J Elliota. itsch EBK:blk Enclosures October 9, 2012 Chanhassen Prosecution Third Quarter July 1, 2012 — September 30, 2012 Total files opened 111 Gross Misdemeanors 7 Gross Misdemeanors -DWI 7 Total Gross Misdemeanors 14 Misdemeanors 71 Domestic Assaults — Misdemeanors 4 Petty Misdemeanors 22 Total Misdemeanors 97 Total files closed 78 Total files still open from third quarter 93 Total cases currently in warrant status 46 New Businesses Issued Sign Permits JULY, 2012 Business Name I Site Address Type of Business BMO Harris Bank (replaces M &I Bank) 761 West 78 Street Bank Jump and Jam Activity Center 18832 Lake Drive East Recreation AUGUST, 2012 Business Name Site Address Type of Business LIFETIME — The Healthy Way of Life 2932 Water Tower Place Corporate Office Kai's Sushi & Grill 586 West 78 Street Restaurant J Bella's Salon (replaces Just Cuts) 7810 Market Bouelvard Salon SEPTEMBER, 2012 Business Name Site Address Type of Business Goodwill 80 West 78 Street Goodwill g: \plan \forms \sign permits issued -3.doe 0 CITY OF CHANAASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.2271100 Fax: 952.2271110 Building Inspections Phone: 952.2271180 Fax: 952.2271190 Engineering Phone: 952.2271160 Fax: 952.2271170 Finance Phone: 952.2271140 Fax: 952.2271110 Park & Recreation Phone: 952.2271120 Fax: 952.2271110 Recreation Center 2310 Coulter Boulevard Phone: 952.2271400 Fax: 952.2271404 Planning & Natural Resources Phone: 952.2271130 Fax: 952.2271110 Public Works 7901 Park Place Phone: 952.2271300 Fax: 952.2271310 Senior Center Phone: 952.2271125 Fax: 952.2271110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Directorj` DATE: October 12, 2012 SUBJECT: Review of Claims Paid al�� The following claims are submitted for review on October 22, 2012: Check Numbers Amounts 153930— 154056 $572,250.96 ACH Payments $118,264.39 --------------- -- Total All Claims $690,515.35 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: 10/12/2012 - 9:01 AM t Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 153930 POST POSTMASTER 10/01/2012 0.00 68518 153931 10000 10,000 Lakes Chapter 10/04/2012 0.00 420.00 153932 4ACE 4 ACE PRODUCTIONS 10/04/2012 0.00 27500 153933 AFLAC American Family Life Assurance 10/04/2012 0.00 39.78 153934 AmeRam American Ramp Company 10/04/2012 0.00 60,000.00 153935 ANCTEC ANCOM TECHNICAL CENTER 10/04/2012 0.00 310.66 153936 AppEco Applied Ecological Services Inc 10/04/2012 0.00 4,259.09 153937 UB *00478 Jodi Atwood 10/04/2012 0.00 5.93 153938 BensLean Leann Benson 10/04/2012 0.00 10.00 153939 BILLSUSA SUSAN BILL 10/04/2012 0.00 162.06 153940 UB *00479 CRAIG BLECHTA 10/04/2012 0.00 173.11 153941 BoldLynn Lynnette Boldt 10/04/2012 0.00 15.00 153942 CarCouPa Carver County Parks 10/04/2012 0.00 357.00 153943 EmbMinn CENTURYLINK 10/04/2012 0.00 1,747.15 153944 UB *00481 CHASKA GATEWAY PARTNER 10/04/2012 0.00 10.65 153945 ColdWill William Coldwell 10/04/2012 0.00 1,834.71 153946 Co1Lif Colonial Life & Accident Insuranc 10/04/2012 0.00 161.52 153947 MattDebo Deborah Matthies, Trustee 10/04/2012 0.00 1,500.00 153948 EleWat Electro Watchman, Inc. 10/04/2012 0.00 27.65 153949 engwat Engel Water Testing Inc 10/04/2012 0.00 350.00 153950 FabeJosh John Fabel VOID 10/04/2012 1,042.59 0.00 153951 GenRya Genz -Ryan Plumbing & Heating 10/04/2012 0.00 20.83 153952 GERHTODD TODD GERHARDT 10/04/2012 0.00 425.00 153953 GOETDUAN DUANE GOETZE 10/04/2012 0.00 169.94 153954 HansAnna Annalee Marie Hanson 10/04/2012 0.00 1,234.41 153955 HDsup HD Supply Waterworks, LTD 10/04/2012 0.00 4,453.00 153956 HogaKen Ken Hogan 10/04/2012 0.00 2,040.79 153957 ICMART ICMA RETIREMENT AND TRU 10/04/2012 0.00 2,028.33 153958 INDLAD INDUSTRIAL LADDER & SUPI 10/04/2012 0.00 352.27 153959 UB *00482 INTER BANK 10/04/2012 0.00 14.86 153960 JHLAR JH LARSON COMPANY 10/04/2012 0.00 69.45 153961 KIMHOR KIMLEY HORN AND ASSOCIA 10/04/2012 0.00 109,877.60 153962 LacSal Lacount Sales, LLC 10/04/2012 0.00 587.81 153963 LARSDALE DALE LARSEN 10/04/2012 0.00 81.96 153964 LigUni Lighthouse Uniforms Company 10/04/2012 0.00 105.85 153965 LueaDori Doris Lucas 10/04/2012 0.00 11.00 153966 LYMLUM LYMAN LUMBER 10/04/2012 0.00 50.79 153967 UB *00477 Scott and Julie Maeyaert 10/04/2012 0.00 797.67 153968 MIDPLA MIDWEST PLAYSCAPES 10/04/2012 0.00 1,903.44 153969 MNCHIL MN CHILD SUPPORT PAYMEN 10/04/2012 0.00 657.58 153970 NCPERS MN NCPERS LIFE INSURANCI 10/04/2012 0.00 64.00 153971 MOENAOM NAOMI MOE 10/04/2012 0.00 10.00 153972 NATRET Nationwide Retirement Solutions 10/04/2012 0.00 4,886.72 153973 NyeAnn Ann Nye 10/04/2012 0.00 9,406.00 153974 OLSCOM OLSEN COMPANIES 10/04/2012 0.00 10.69 AP- Checks by Date - Summary By Check Number (10/12/2012 - 9:01 AM) Page 1 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 153975 PIORIM PIONEER RIM & WHEEL CO 10/04/2012 0.00 169.33 153976 UB *00480 DUSTIN AND SANDRA QUAM 10/04/2012 0.00 131.97 153977 sarljodi Jodi Sarles 10/04/2012 0.00 127.18 153978 SeemPaul Paul Seemann 10/04/2012 0.00 250.00 153979 SHEWIL SHERWIN WILLIAMS 10/04/2012 0.00 34.72 153980 SIGNSO SIGNSOURCE 10/04/2012 0.00 272.00 153981 SKYSPR SKYHAWKS SPORTS ACADEIV 10/04/2012 0.00 1,141.08 153982 SmiJef Jeff Smith 10/04/2012 0.00 552.00 153983 SCTC SOUTHWEST CORRIDOR TRA 10/04/2012 000 7,000.00 153984 SwanPegg Peggy Swanson 10/04/2012 0.00 38.00 153985 szyman Szymanski's S.I. Inc. 10/04/2012 0.00 649.27 153986 TruWel Trueman- Welters Inc 10/04/2012 0.00 31.12 153987 USHea US Healthworks Medical Group o 10/04/2012 0.00 207.00 153988 VassSall Sally Vass 10/04/2012 000 11.00 153989 VERIZO VERIZON WIRELESS 10/0412012 0.00 32.96 153990 VernMary Mary Ann Vernoia 10/04/2012 0.00 11.00 153991 WINGRICH RICHARD WING 10/04/2012 0.00 1,267.53 153992 UB *00483 EDINA REALTY TITLE 10/11/2012 0.00 77.35 153993 ACHEA AC & HEATING BY GEORGE 10/11/2012 0.00 424.00 153994 alpvid Alpha Video and Audio Inc 10/11/2012 0.00 95.00 153995 AmeFle American Fleet Supply, LLC 10/11/2012 0.00 81.78 153996 Avesis Avesis Third Party Administrators 10/11/2012 0.00 71.78 153997 BCATRA BCA TRAINING & DEVELOPM 10/11/2012 0.00 30.00 153998 BERCOF BERRY COFFEE COMPANY 10/11/2012 0.00 276.20 153999 BoldLynn Lynnette Boldt 10/11/2012 0.00 69.00 154000 BORSTA BORDER STATES ELECTRIC S 10/11/2012 0.00 209.37 154001 BROMUS BROADCAST MUSIC INC 10/11/2012 0.00 309.54 154002 BRYROC BRYAN ROCK PRODUCTS INC 10/11/2012 0.00 1,928.72 154003 UB *00487 BURNET TITLE 10/11/2012 000 53.62 154004 CEMPRO CEMSTONE PRODUCTS CO 10/11/2012 0.00 396.51 154005 CENENE CENTERPOINT ENERGY MINT 10/11/2012 0.00 617.72 154006 CHAVIL CHANHASSEN VILLAGER 10/11/2012 0.00 192.00 154007 ColsCust Colson Custom Homes LLC 10/11/2012 0.00 117.05 154008 CouCon Countryside Concrete 10/11/2012 0.00 6,403.50 154009 DEMCON DEM -CON LANDFILL 10/11/2012 0.00 55.80 154010 DEVEJOLE JOLEEN DEVENS 10/11/2012 0.00 166.20 154011 DUNSCARO CAROL DUNSMORE 10/11/2012 0.00 41.58 154012 EARAND Earl F Andersen Inc 10/11/2012 0.00 421.34 154013 ELYCHAR Doris & Chuck ELY 10/11/2012 0.00 898.15 154014 EngmChad Chad Engmark 10/11/2012 0.00 1,436.48 154015 FabeJosh John Fabel 10/11/2012 0.00 1,042.59 154016 HautDoro Dorothy Hautman 10/11/2012 0.00 250.00 154017 HDsup HD Supply Waterworks, LTD 10/11/2012 0.00 5,879.19 154018 HERLAN HERMAN'S LANDSCAPE 10/11/2012 0.00 62.79 154019 JRRAD J & R RADIATOR REPAIR 10/11/2012 0.00 620.77 154020 JenkJoel JOEL JENKINS 10/11/2012 0.00 1,012.00 154021 KEOGJEFF JEFF KEOGH 10/11/2012 0.00 66.00 154022 KoniMino Konica Minolta Business Solution 10/11/2012 0.00 1,196.05 154023 KranNanc Nancy Krantz 10/11/2012 0.00 20.00 154024 LacSal Lacount Sales, LLC 10/11/2012 0.00 137.63 154025 LANEQI Lano Equipment 10/11/2012 0.00 19.95 154026 LeviKreg Kreg Levine 10/11/2012 0.00 1,500.00 154027 UB *00484 LIBERTY TITLE INC 10/11/2012 0.00 195.32 154028 LITTMARK MARK LITTFIN 10/11/2012 0.00 146.88 154029 LotPri Lotus Print Group, Inc. 10/11/2012 0.00 53972 AP- Checks by Date - Summary By Check Number (10/12/2012 - 9:01 AM) Page 2 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 154030 LYMLUM LYMAN LUMBER 10/11/2012 0.00 32.12 154031 UB *00486 G JOHNSON ASSET MANAGM 10/11/2012 0.00 62.85 154032 MARCTOM Tom Maresisak 10/11/2012 0.00 3,151.00 154033 MEDIAC MEDIACOM 10/11/2012 0.00 319.90 154034 MidMete Mid America Meter Inc 10/11/2012 0.00 105.69 154035 MidMai Midwest Maintenance & Mechani 10/11/2012 0.00 24.75 154036 MIDPLA MIDWEST PLAYSCAPES 10/11/2012 0.00 1,903.44 154037 MinuPre Minuteman Press 10/11/2012 0.00 21.38 154038 MRPA MN RECREATION & PARK AS' 10/11/2012 0.00 160.00 154039 NORASP NORTHWEST ASPHALT INC 10/11/2012 0.00 295,698.40 154040 PinPro Pine Products Inc 10/11/2012 0.00 160.31 154041 PitBow Pitney Bowes Inc. 10/11/2012 0.00 553.00 154042 PortJake Jake Porter 10/11/2012 0.00 184.99 154043 UB *00485 PUBLIC STORAGE 10/11/2012 0.00 492.82 154044 ROTCLU ROTARY CLUB OF CHANHAS! 10/11/2012 0.00 131.00 154045 rylhom Ryland Homes 10/11/2012 0.00 9,000.00 154046 SHOTRU SHOREWOOD TRUE VALUE 10/11/2012 0.00 21.33 154047 SHUSUP SHURAIL SUPPLY INC 10/11/2012 0.00 28.45 154048 SIGNSU SIGNS N'SUCH 10/11/2012 0.00 167.46 154049 sousub SOUTHWEST SUBURBAN PUE 10/11/2012 000 1,347.00 154050 STATRI STAR TRIBUNE 10/11/2012 0.00 25.87 154051 SWAHOM SWANSON HOMES 10/11/2012 0.00 3,750.00 154052 ThomDave Dave Thomas 10/11/2012 0.00 960.00 154053 USHca US Healthworks Medical Group o 10/11/2012 0.00 189.00 154054 VIKAUT VIKING AUTOMATIC SPRINKI 10111/2012 0.00 226.00 154055 VolMan Volt Management Corporation 10/11/2012 0.00 2,323.13 154056 WatCon Water Conservation Services, Inc. 10/11/2012 0.00 618.85 Report Total: 1,042.59 572,250.96 AP- Checks by Date - Summary By Check Number (10/12/2012 - 9.01 AM) Page 3 Accounts Payable Checks by Date - Summary By Check User: dwashburn Printed: 10/12/2012 - 9:02 AM 01 1 Check Vendor No Vendor Name Check Date Void Checks Check Amount ACH Payment B1uCro BCBSM, Inc. 10/04/2012 0.00 150.00 ACH Payment BOYTRU Boyer Truck Parts 10/04/2012 0.00 387.63 ACH Payment FergEnte Ferguson Enterprises 10/04/2012 0.00 10,143.80 ACH Payment GOPSTA GOPHER STATE ONE -CALL INC 10/04/2012 0.00 729.65 ACH Payment GreFla GreenFlash Technologies 10/04/2012 0.00 1,329.64 ACH Payment HooThr Hoops & Threads 10/04/2012 0.00 25.65 ACH Payment IMPPOR IMPERIAL PORTA PALACE 10/04/2012 0.00 4,089.04 ACH Payment InnOff Innovative Office Solutions, LLC 10/04/2012 0.00 107.90 ACH Payment JEFFIR JEFFERSON FIRE SAFETY INC 10/04/2012 0.00 7,595.00 ACH Payment METFIR METRO FIRE 10/04/2012 0.00 451.24 ACH Payment mvec MN VALLEY ELECTRIC COOP 10/04/2012 0.00 6,036.14 ACH Payment napa NAPA AUTO & TRUCK PARTS 10/04/2012 0.00 484.81 ACH Payment PARCON PARROTT CONTRACTING INC 10/04/2012 0.00 3,018.00 ACH Payment QUAFLO Quality Flow Systems Inc 10/04/2012 0.00 12,456.28 ACH Payment RBMSER RBM SERVICES INC 10/04/2012 0.00 5,271.74 ACH Payment SENSYS SENTRY SYSTEMS INC. 10/04/2012 0.00 530.45 ACH Payment UNIWAY UNITED WAY 10/04/2012 0.00 32.40 ACH Payment WMMUE WM MUELLER & SONS INC 10/04/2012 0.00 1,895.16 ACH Payment xcel XCEL ENERGY INC 10/04/2012 0.00 19,468.46 ACH Payment ZIEGLE ZIEGLER INC 10/04/2012 0.00 4,440.66 ACH Payment CarGra CarteGraph Systems 10/11/2012 0.00 10,301.00 ACH Payment dicsan Dick's Sanitation Inc 10/11/2012 0.00 932.78 ACH Payment EMEAPP EMERGENCY APPARATUS MAINT. INC 10/11/2012 0.00 72.89 ACH Payment EMEAUT EMERGENCY AUTOMOTIVE TECH INC 10/11/2012 0.00 267.28 ACH Payment FergEnte Ferguson Enterprises 10/11/2012 0.00 3,177.89 ACH Payment FORAME FORCE AMERICA INC 10/11/2012 0.00 56.68 ACH Payment HARTRE HARTMAN TREE FARM 10/11/2012 0.00 4,156.37 ACH Payment HAWCHE HAWKINS CHEMICAL 10/11/2012 0.00 4,207.47 ACH Payment HOIKOE HOISINGTON KOEGLER GROUP 10/11/2012 0.00 300.00 ACH Payment HooThr Hoops & Threads 10/11/2012 0.00 583.70 ACH Payment INDLAN Indoor Landscapes Inc 10/11/2012 0.00 199.86 ACH Payment InnOff Innovative Office Solutions, LLC 10/11/2012 0.00 163.51 ACH Payment JEFFIR JEFFERSON FIRE SAFETY INC 10/11/2012 0.00 106.49 ACH Payment MERACE MERLINS ACE HARDWARE 10/11/2012 0.00 2,066.85 ACH Payment METFIR METRO FIRE 10/11/2012 0.00 360.31 ACH Payment metroc METROCALL 10/11/2012 0.00 4.88 ACH Payment mnlabo MN DEPT OF LABOR AND INDUSTRY 10/11/2012 0.00 4,963.17 ACH Payment NAPA NAPA AUTO & TRUCK PARTS 10/11/2012 0.00 685.75 ACH Payment OREAUT O'Reilly Automotive Inc 10/11/2012 0.00 118.22 ACH Payment PRTURF PRO TURF 10/11/2012 0.00 265.30 Page 1 of 2 Check Vendor No Vendor Name Check Date Void Checks Check Amount ACH Payment qualcon ACH Payment QUAFLO ACH Payment RIGHIT ACH Payment WMMUE Quality Control & Integration, Inc. Quality Flow Systems Inc RIGID HITCH INCORPORATED WM MUELLER & SONS INC 10/11/2012 0.00 1,500.00 10/11/2012 0.00 533.24 10/11/2012 0.00 634.96 10/11/2012 0.00 3,962.14 Report Total: 0.00 118,264.39 Page 2 of 2 Accounts Payable Check Detail - Checks User: dwashburn Printed: 10/12/2012 - 9:14 AM t� Name Check Da Account Description Amount 10,000 Lakes Chapter 10/4/2012 101- 12504370 2012 ICC Seminar 420.00 10/4/2012 420.00 10,000 Lakes Chapter 420.00 4 ACE PRODUCTIONS 10/4/2012 101 -1614 -4300 Halloween Party 2012 Entertainment 275.00 10/4/2012 275.00 4 ACE PRODUCTIONS 275.00 AC & HEATING BY GEORGE 10/11/2012 101 -1170 -4530 3 HD Contractor/ VA w/breaker transformer 424.00 10/11/2012 424.00 AC & HEATING BY GEORGE 424.00 Alpha Video and Audio Inc 10/11/2012 210 - 0000 -4300 Labor -Swap loaner DVR with new unit 95.00 10/11/2012 95.00 Alpha Video and Audio Inc 95.00 American Family Life Assurance Company of Columbus 10/4/2012 101- 0000 -2008 Sept 2012 39.78 10/4/2012 3978 American Family Life Assurance Company of Columbus 3978 American Fleet Supply, LLC 10/11/2012 101 -1320 -4140 Type 30 L Piggyback/Strip 81.78 10/11/2012 81.78 American Fleet Supply, LLC 81.78 American Ramp Company 10/4/2012 400- 0000 -4705 Stealth Series Skate Park Kit 60,000.00 10/4/2012 60,000.00 Accounts Payable - Check Detail- Checks (10/1212012 - 9.14 AM) Page 1 of 18 Name Check Da Account Description Amount American Ramp Company 60,000.00 ANCOM TECHNICAL CENTER 10/4/2012 101- 1220 -4531 XTS5000 Impres FM RUG Battery/Labor 310.66 10/4/2012 310.66 ANCOM TECHNICAL CENTER 310.66 Applied Ecological Services Inc 10/4/2012 720 - 7025 -4300 Kerber Pond Park Project 4,259.09 10/4/2012 4,259.09 Applied Ecological Services Inc 4,259.09 Atwood Jodi 10/4/2012 701 - 0000 -2020 Refund Check 3.89 Atwood Jodi 10/4/2012 700 - 0000 -2020 Refund Check 2.04 10/4/2012 5.93 Atwood Jodi 5.93 Avesis Third Party Administrators, Inc. 10/11/2012 101- 0000 -2007 Oct 2012 61 13 Avesis Third Party Administrators, Inc. 10/11/2012 700 - 0000 -2007 Oct 2012 5.32 Avesis Third Party Administrators, Inc. 10/11/2012 701 - 0000 -2007 Oct 2012 5.33 10/11/2012 71.78 Avesis Third Party Administrators, Inc. 71.78 BCA TRAINING & DEVELOPMENT 10/11/2012 101 -1120 -4300 (2) Background investigations 30.00 10/1112012 30.00 BCA TRAINING & DEVELOPMENT 30.00 Benson Leann 10/4/2012 101 -1560 -3637 Refund for Oktoberfest Party 10.00 10/4/2012 10.00 Benson Leann 10.00 BERRY COFFEE COMPANY 10/11/2012 101 -1170 -4110 Coffee Supplies 276.20 10/11/2012 276.20 BERRY COFFEE COMPANY 276.20 BILL SUSAN 10/4/2012 101 -1560 -4370 Mileage Reimb MRPA Con£ 162.06 Accounts Payable - Check Detail- Checks (10/12/2012 - 9:14 AM) Page 2 of 18 Name Check Da Account Description Amount BURNET TITLE 10/11/2012 701- 0000 -2020 Refund Check 26.39 BURNET TITLE 10/4/2012 720 - 0000 -2020 Refund Check 162.06 BILL SUSAN 10/11/2012 700 - 0000 -2020 Refund Check 162.06 BLECHTA CRAIG 10/4/2012 700 - 0000 -2020 Refund Check 103.28 BLECHTA CRAIG 10/4/2012 701- 0000 -2020 Refund Check 69.83 10/4/2012 173.11 BLECHTA CRAIG 173 11 Boldt Lynnette 10/4/2012 101 -1539 -3631 Refund Hula Hoop Fitness 15.00 10/4/2012 15.00 Boldt Lynnette 10/11/2012 101 - 1539 -3631 Refund: Zumba/Line Dancing 69.00 10/11/2012 69.00 Boldt Lynnette 84.00 BORDER STATES ELECTRIC SUPPLY 10/11/2012 101- 1220 -4510 Lamps 209.37 10/11/2012 209.37 BORDER STATES ELECTRIC SUPPLY 209.37 BROADCAST MUSIC INC 10/11/2012 101- 1530 -4300 Acct# 3094400, Chan Rec Ctr 309.54 10/11/2012 309.54 BROADCAST MUSIC INC 309.54 BRYAN ROCK PRODUCTS INC 10/11/2012 410 - 0000 -4706 1" with fines CL5 1,928.72 10/11/2012 1,928.72 BRYAN ROCK PRODUCTS INC 1,928.72 BURNET TITLE 10/11/2012 700 - 0000 -2020 Refund Check 10.77 BURNET TITLE 10/11/2012 701- 0000 -2020 Refund Check 26.39 BURNET TITLE 10/11/2012 720 - 0000 -2020 Refund Check 13.50 BURNET TITLE 10/11/2012 700 - 0000 -2020 Refund Check 2.96 10/11/2012 53.62 BURNET TITLE 53.62 Carver County Parks 10/4/2012 101- 1731 -4300 12- 64882 -Lk Minnewashta Park 100.00 Carver County Parks 10/4/2012 101 - 17314300 12- 64878 -Lk Minnewashta Park 152.00 Accounts Payable - Check Detail- Checks (10/12/2012 - 9.14 AM) Page 3 of 18 Name Check Da Account Description Amount Carver County Parks 10/4/2012 101 - 1731 -4300 12- 64893 -Lk Minnewashta Park 105.00 10/4/2012 Carver County Parks 357.00 357.00 CEMSTONE PRODUCTS CO 10/11/2012 720 - 0000 -4150 Delivery to 600 Market St 396.51 10/11/2012 396.51 CEMSTONE PRODUCTS CO 396.51 CENTERPOINT ENERGY MINNEGASCO 10/11/2012 700 - 0000 -4320 2323 Lk Lucy Rd 13.37 CENTERPOINT ENERGY MINNEGASCO 10/11/2012 101- 1190 -4320 7711 Kerber Blvd 223.30 CENTERPOINT ENERGY MINNEGASCO 10/11/2012 101 - 1550 -4320 1456 78th St W 23.02 CENTERPOINT ENERGY MINNEGASCO 10/11/2012 101 -1170 -4320 7700 Market Blvd 107.38 CENTERPOINT ENERGY MINNEGASCO 10/11/2012 700 - 7019 -4320 201 W 79th St 118.61 CENTERPOINT ENERGY MINNEGASCO 10/11/2012 101 - 1370 -4320 7901 Park PI 77.68 CENTERPOINT ENERGY MINNEGASCO 10/11/2012 700 - 0000 -4320 7901 Park Pt 9.71 CENTERPOINT ENERGY MINNEGASCO 10/11/2012 701 - 0000 -4320 7901 Park Pl 9.71 CENTERPOINT ENERGY MINNEGASCO 10/11/2012 101- 16004320 9151 Great Plains Blvd 8.55 CENTERPOINT ENERGY MINNEGASCO 10/11/2012 701 - 0000 -4320 3900 Hwy 7 17.84 CENTERPOINT ENERGY MINNEGASCO 10/11/2012 101 -1600 -4320 9201 Great Plains Blvd 8.55 10/11/2012 61772 CENTERPOINT ENERGY MINNEGASCO 617.72 CENTURYLINK 10/4/2012 700 - 0000 -4310 Sept 2012 15.13 CENTURYLINK 10/4/2012 700 - 7019 -4310 Sept 2012 210.28 CENTURYLINK 10/4/2012 701 - 0000 -4310 Sept 2012 15.12 CENTURYLINK 10/412012 101- 1160 -4320 Sept 2012 250.12 CENTURYLINK 10/4/2012 101 -1170 -4310 Sept 2012 832.35 CENTURYLINK 10/4/2012 101 - 1190 -4310 Sept 2012 120.16 CENTURYLINK 10/4/2012 700 - 0000 -4310 Sept 2012 -1.28 CENTURYLINK 10/4/2012 701 - 0000 -4310 Sept 2012 -1.28 CENTURYLINK 10/4/2012 101 - 1540 -4310 Sept 2012 90.12 CENTURYLINK 10/4/2012 101 - 1550 -4310 Sept 2012 30.04 CENTURYLINK 10/4/2012 101- 1350 -4310 Sept 2012 30.03 CENTURYLINK 10/4/2012 101- 1220 -4310 Sept 2012 33.04 CENTURYLINK 10/4/2012 101- 1370 -4310 Sept 2012 -10.27 CENTURYLINK 10/4/2012 101 -1160 -4320 Sept 2012 133.59 10/4/2012 1,747.15 CENTURYLINK 1,747.15 CHANHASSEN VILLAGER 10/11/2012 101 -1210 -4360 Acct # 2515 (Public Safety) 32.00 CHANHASSEN VILLAGER 10/11/2012 101- 1520 -4360 Acct # 2518 (Park & Rec) 32.00 CHANHASSEN VILLAGER 10/11/2012 101 -1250 -4360 Acct # 2516 (Bldg) 32.00 CHANHASSEN VILLAGER 10/11/2012 101- 1560 -4360 Acct # 3343 (Sr Ctr) 32.00 CHANHASSEN VILLAGER 10/11/2012 101- 1530 -4360 Acct # 12881 (Rec Ctr) 32.00 Accounts Payable - Check Detail- Checks (10/12/2012 - 9:14 AM) Page 4 of 18 Name Check Da Account Description Amount CHANHASSEN VILLAGER 10/11/2012 101 - 14204360 Acct # 2517 (Planning) 32.00 Colonial Life & Accident Insurance Co 10/11/2012 700 - 0000 -2008 Sept 2012 192.00 CHANHASSEN VILLAGER 10/4/2012 701- 0000 -2008 Sept 2012 192.00 CHASKA GATEWAY PARTNERS 10/4/2012 720 - 0000 -2020 Refund Check 10.65 10/4/2012 10.65 CHASKA GATEWAY PARTNERS 10.65 Coldwell William 10/4/2012 601- 6026 -4300 Driveway Paving Reimb Request 1,834.71 10/4/2012 1,83471 Coldwell William 1,83471 Colonial Life & Accident Insurance Co 10/4/2012 101- 0000 -2008 Sept 2012 144.04 Colonial Life & Accident Insurance Co 10/4/2012 210- 0000 -2008 Sept 2012 13.10 Colonial Life & Accident Insurance Co 10/4/2012 700 - 0000 -2008 Sept 2012 2.19 Colonial Life & Accident Insurance Co 10/4/2012 701- 0000 -2008 Sept 2012 2.19 10/4/2012 161.52 Colonial Life & Accident Insurance Co 161.52 Colson Custom Homes LLC 10/11/2012 101- 0000 -2022 Void 199 Tristan Dr 12 -02633 2.50 Colson Custom Homes LLC 10/11/2012 101 -1250 -3301 Void 199 Tristan Dr 12 -02633 114.55 10/11/2012 117.05 Colson Custom Homes LLC 117.05 Countryside Concrete 10/11/2012 420 - 0000 -4751 Pipewood Ln 5,059.50 Countryside Concrete 10/11/2012 420 - 0000 -4751 Hawethome Cir 1,344.00 10/11/2012 6,403.50 Countryside Concrete 6,403.50 Deborah Matthies, Trustee 10/4/2012 815- 8202 -2024 9211 Lk Riley Blvd: Erosion 1,500.00 10/4/2012 1,500.00 Deborah Matthies, Trustee 1,500.00 DEM -CON LANDFILL 10/11/2012 720 - 0000 -4150 C &D Lined Ton (Bluff Crk) 55.80 10/11/2012 55.80 Accounts Payable - Check Detail- Checks (10/12/2012 - 9 .14 AM) Page 5 of 18 Name Check Da Account Description Amount DEM -CON LANDFILL 10/11/2012 701 - 0000 -2020 Refund Check 55.80 DEVENS JOLEEN 10/11/2012 101- 1160 -4370 Reimb MN GIS/LIS Conf St Cloud 166.20 EDINA REALTY TITLE 10/11/2012 700 - 0000 -2020 Refund Check 166.20 DEVENS JOLEEN 166.20 DUNSMORE CAROL 10/11/2012 101 -1550 -4130 Reimb Paper Supplies 41.58 10/11/2012 41.58 DUNSMORE CAROL 41.58 Earl F Andersen Inc 10/11/2012 101 - 1320 -4560 12" Cross/Metrowing800 579.90 Earl F Andersen Inc 10/11/2012 101 - 1320 -4560 CR Scrap aluminium signs - 158.47 Earl F Andersen Inc 10/11/2012 101 -1320 -4560 CR Overpd inv 97364 -IN -0.09 10/11/2012 421.34 Earl F Andersen Inc 421.34 EDINA REALTY TITLE 10/11/2012 700 - 0000 -2020 Refund Check 26.39 EDINA REALTY TITLE 10/11/2012 701 - 0000 -2020 Refund Check 33.86 EDINA REALTY TITLE 10/11/2012 720 - 0000 -2020 Refund Check 14.02 EDINA REALTY TITLE 10/11/2012 700 - 0000 -2020 Refund Check 3.08 10/11/2012 77.35 EDINA REALTY TITLE 77.35 Electro Watchman, Inc. 10/4/2012 101 -1220 -3309 Refund 9675 Independence Cr:12 -02462 27.35 Electro Watchman, Inc. 10/4/2012 101 - 0000 -2022 Refund 9675 Independence Cr:12 -02462 0.30 10/4/2012 27.65 Electro Watchman, Inc. 27.65 ELY Doris & Chuck 10/11/2012 601- 6026 -4300 Driveway Paving Reimb Request 2012 898.15 10/11/2012 898.15 ELY Doris & Chuck 898.15 Engel Water Testing Inc 10/4/2012 700 - 0000 -4300 25 water samples 350.00 10/4/2012 350.00 Engel Water Testing Inc 350.00 Accounts Payable - Check Detail- Checks (10/12/2012 - 9:14 AM) Page 6 of 18 Name Check Da Account Description Amount Engmark Chad 10/11/2012 601- 6026 -4300 Driveway Paving Reimb 1,436.48 HD Supply Waterworks, LTD 10/11/2012 700 - 00004550 Sleeve Epoxy, Megalug MJ Restr, Gasket 1,436.48 Engmark Chad 10/4/2012 700 - 00004552 Gate Vlv Ol 1,436.48 Fabel John 10/11/2012 601 - 6026 -4300 Driveway Paving Reimb Request 2012 1,042.59 10/11/2012 1,042.59 Fabel John 10/11/2012 700 - 0000 -4550 Tube/Bushing/Nut/0-Ring/Pipe Plug/Valves/Nozzles 1,042.59 Genz -Ryan Plumbing & Heating 10/4/2012 101 - 0000 -2033 Refund 1731 Mayapple Pass Overpymt, 12 -02471 20.83 10/4/2012 20.83 Genz -Ryan Plumbing & Heating 20.83 GERHARDT TODD 10/4/2012 101 - 1120 -4380 Oct 2012 Car Allowance 425.00 10/4/2012 425.00 GERHARDT TODD 425.00 GOETZE DUANE 10/4/2012 101 - 1370 -4240 Reimb Work Clothing 169.94 10/4/2012 169.94 GOETZE DUANE 169.94 Hanson Annalee Marie 10/4/2012 601- 6026 -4300 Driveway Paving Reimb Request 1,234.41 10/4/2012 1,234.41 Hanson Annalee Marie 1,234.41 Hautman Dorothy 10/11/2012 815- 8202 -2024 Erosion: 10095 Great Plains Blvd 250.00 10/11/2012 250.00 Hautman Dorothy 250.00 HD Supply Waterworks, LTD 10/4/2012 700- 0000 -4260 AFC 438 Operating Nut Wrench 96.19 HD Supply Waterworks, LTD 10/4/2012 720 - 0000 -4150 Swr Pipes 895.36 HD Supply Waterworks, LTD 10/4/2012 700 - 00004550 Sleeve Epoxy, Megalug MJ Restr, Gasket 366.15 HD Supply Waterworks, LTD 10/4/2012 700 - 00004552 Gate Vlv Ol 1,721.39 HD Supply Waterworks, LTD 10/4/2012 700 - 0000 -4550 Hyd Ext 1,373.91 10/4/2012 4,453.00 HD Supply Waterworks, LTD 10/11/2012 700 - 0000 -4550 Tube/Bushing/Nut/0-Ring/Pipe Plug/Valves/Nozzles 5,793.69 Accounts Payable - Check Detail- Checks (10/12/2012 - 9:14 AM) Page 7 of 18 Name Check Da Account Description Amount HD Supply Waterworks, LTD 10/11/2012 101 -1550 -4150 Pipe 85.50 10/11/2012 5,879.19 HD Supply Waterworks, LTD 10,332.19 HERMAN'S LANDSCAPE 10/11/2012 720 - 0000 -4150 5 yds pulverized dirt 62.79 10/11/2012 62.79 HERMAN'S LANDSCAPE 62.79 Hogan Ken 10/4/2012 601- 6026 -4300 Driveway Paving Reimb Request 2,040.79 10/4/2012 2,040.79 Hogan Ken 2,040.79 ICMA RETIREMENT AND TRUST -457 10/4/2012 101 - 0000 -2009 10/5/12 ICMA #304303 1,909.57 ICMA RETIREMENT AND TRUST-457 10/4/2012 210 - 0000 -2009 10 /5 /12ICMA #304303 18.76 ICMA RETIREMENT AND TRUST -457 10/4/2012 720 - 0000 -2009 10/5/12 ICMA #304303 100.00 10/4/2012 2,028.33 ICMA RETIREMENT AND TRUST -457 2,028.33 INDUSTRIAL LADDER & SUPPLY INC 10/4/2012 101 - 12204260 12'/8' Fiber Step 352.27 10/4/2012 352.27 INDUSTRIAL LADDER & SUPPLY INC 352.27 INTER BANK 10/4/2012 701- 0000 -2020 Refund Check 13.25 INTER BANK 10/4/2012 720 - 0000 -2020 Refund Check 1.61 10/4/2012 14.86 INTER BANK 14.86 J & R RADIATOR REPAIR 10/11/2012 101 -1220 -4140 Recore radiator 620.77 10/11/2012 620.77 J & R RADIATOR REPAIR 620.77 JENKINS JOEL 10/11/2012 101 -1767 -4300 Adult Softball Umpire 44 Games @$23 1,012.00 10/11/2012 1,012.00 Accounts Payable - Check Detail- Checks (10/12/2012 - 9.14 AM) Page 8 of 18 Name Check Da Account Description Amount JENKINS JOEL 1,012.00 JH LARSON COMPANY 10/4/2012 101 - 1350 -4565 Fuses 69.45 10/4/2012 69.45 JH LARSON COMPANY 69.45 KEOGH JEFF 10/11/2012 101- 1250 -4440 State License Renewal 66.00 10/11/2012 66.00 KEOGH JEFF 66.00 KIMLEY HORN AND ASSOCIATES INC 10/4/2012 604- 0000 -4752 TH101 Lyman to Pioneer 109,877.60 10/4/2012 109,877.60 KIMLEY HORN AND ASSOCIATES INC 109,877.60 Konica Minolta Business Solutions USA Inc 10/11/2012 101 - 1120 -4410 Canon IR105 1,196.05 10/11/2012 1,196.05 Konica Minolta Business Solutions USA Inc 1,196.05 Krantz Nancy 10/11/2012 101 - 1560 -3637 Refund Oktoberfest Party 20.00 10/11/2012 20.00 Krantz Nancy 20.00 Lacount Sales, LLC 10/4/2012 101 - 1320 -4120 Flashlights 293.91 Lacount Sales, LLC 10/4/2012 101 - 1550 -4120 Flashlights 293.90 10/4/2012 587.81 Lacount Sales, LLC 10/11/2012 101 - 1320 -4120 AAA Batteries /6V 2.4 amp Streamlight batteries 52.13 Lacount Sales, LLC 10/11/2012 101 - 1320 -4120 3W Cree LED Focus Flashlight 85.50 10/11/2012 137.63 Lacount Sales, LLC 725.44 Lano Equipment 10/11/2012 101 - 15504120 Seal/O -Ring 19.95 10/11/2012 19.95 Lano Equipment 19.95 Accounts Payable - Check Detail- Checks (10/12/2012 - 9:14 AM) Page 9 of 18 Name Check Da Account Description Amount LARSEN DALE 10/4/2012 101 - 1320 -4240 Reimb Work Clothing 81.96 Refund Check 10/4/2012 LIBERTY TITLE INC 81.96 LARSEN DALE Refund Check 11.76 81.96 Levine Kreg 10/11/2012 815- 8226 -2024 AsBuilt 1850 Lk Lucy Rd 1,500.00 LITTFIN MARK 10/11/2012 101 - 1220 -4290 1,500.00 Levine Kreg 1,500.00 LIBERTY TITLE INC 10/11/2012 700- 0000 -2020 Refund Check 165.13 LIBERTY TITLE INC 10/11/2012 701- 0000 -2020 Refund Check 15.85 LIBERTY TITLE INC 10/11/2012 720 - 0000 -2020 Refund Check 11.76 LIBERTY TITLE INC 10/11/2012 700 - 0000 -2020 Refund Check 2.58 10/11/2012 195.32 LIBERTY TITLE INC 195.32 Lighthouse Uniforms Company 10/4/2012 101 - 1220 -4240 Cross, Bugels 105.85 10/4/2012 105.85 Lighthouse Uniforms Company 105.85 LITTFIN MARK 10/11/2012 101 - 1220 -4290 Reimb Ppaer Products for FS 146.88 10/11/2012 146.88 LITTFIN MARK 146.88 Lotus Print Group, Inc. 10/11/2012 101- 1550 -4120 Sm/Lg Labels 539.72 10/11/2012 539.72 Lotus Print Group, Inc. 539.72 Lucas Doris 10/4/2012 101 -1560 -3637 Refund Oktoberfest Party 11.00 10/4/2012 11.00 Lucas Doris 11.00 LYMAN LUMBER 10/4/2012 101 - 1550 -4150 20'/10' AG Treated Pine 50.79 10/4/2012 50.79 LYMAN LUMBER 10/11/2012 720 - 0000 -4150 #3 Pine / #3 Ponderosa Pine 32.12 Accounts Payable - Check Detail- Checks (10/12/2012 - 9:14 AM) Page 10 of 18 Name Check Da Account Description Amount 10/11/2012 32.12 LYMAN LUMBER 82.91 Maeyaert Scott and Julie 10/4/2012 700 - 0000 -2020 Refund Check 291.80 Maeyaert Scott and Julie 10/4/2012 701 - 0000 -2020 Refund Check 505.87 10/4/2012 797.67 Maeyaert Scott and Julie 797.67 MANAGMENT LLC G JOHNSON ASSET 10/11/2012 700 - 0000 -2020 Refund Check 52.82 MANAGMENT LLC G JOHNSON ASSET 10/11/2012 720 - 0000 -2020 Refund Check 8.23 MANAGMENT LLC G JOHNSON ASSET 10/11/2012 700 - 0000 -2020 Refund Check 1.80 10/11/2012 62.85 MANAGMENT LLC G JOHNSON ASSET 62.85 Maresisak Tom 10/11/2012 101 -1766 -4300 Adult Softball Umpire 91 @ $23 2,093.00 Maresisak Tom 10/11/2012 101 -1767 -4300 Adult Softball Umpire 46 @ $23 1,058.00 10/11/2012 3,151.00 Maresisak Tom 3,151.00 MEDIACOM 10/11/2012 101 -1160 -4300 Cable modem service 319.90 10/11/2012 319.90 MEDIACOM 319.90 Mid America Meter Inc 10/11/2012 700 - 0000 -4550 Meter test 105.69 10/11/2012 105.69 Mid America Meter Inc 105.69 Midwest Maintenance & Mechanical 10/11/2012 101 - 0000 -2033 Over pd 780 W 78th St 12 -02605 24.75 10/11/2012 24.75 Midwest Maintenance & Mechanical 2475 MIDWEST PLAYSCAPES 10/4/2012 410 - 0000 -4706 Basketball system 1,903.44 10/4/2012 1,903.44 MIDWEST PLAYSCAPES 10/11/2012 410 - 0000 -4706 Basketball system 1,903.44 Accounts Payable - Check Detail- Checks (10/12/2012 - 9:14 AM) Page 11 of 18 Name Check Da Account Description Amount 10/11/2012 1,903.44 MIDWEST PLAYSCAPES 3,806.88 Minuteman Press 10/11/2012 101 - 1170 -4110 Business Cards (RD,JK) 21.38 10/11/2012 21.38 Minuteman Press 21.38 MN CHILD SUPPORT PAYMENT CTR 10/4/2012 700 - 0000 -2006 10/5/12 ID #001520040501 169.63 MN CHILD SUPPORT PAYMENT CTR 10/4/2012 701 - 0000 -2006 10/5/12 ID #001520040501 50.95 MN CHILD SUPPORT PAYMENT CTR 10/4/2012 700 - 0000 -2006 10/5/12 ID #001472166101 229.38 MN CHILD SUPPORT PAYMENT CTR 10/4/2012 701 - 0000 -2006 10/5/12 ID #001472166101 207.62 10/4/2012 657.58 MN CHILD SUPPORT PAYMENT CTR 10/4/2012 101 - 0000 -2009 PR Batch 00405 10.2012 Nationwide Ret -Roth 657.58 MN NCPERS LIFE INSURANCE 10/4/2012 101 - 0000 -2011 PR Batch 00405.10.2012 NCPERS -Life Insurance 60.80 MN NCPERS LIFE INSURANCE 10/4/2012 700- 0000 -2011 PR Batch 00405 10.2012 NCPERS -Life Insurance 1.59 MN NCPERS LIFE INSURANCE 10/4/2012 701- 0000 -2011 PR Batch 00405.10.2012 NCPERS -Life Insurance 1.61 Nationwide Retirement Solutions 10/4/2012 720 - 0000 -2009 PR Batch 00405 10.2012 Nationwide Retirement 64.00 MN NCPERS LIFE INSURANCE 10/4/2012 64.00 MN RECREATION & PARK ASSOC. 10/11/2012 101 -1767 -4300 Men's Fall Hall of Fame Benefit 160.00 10/11/2012 160.00 MN RECREATION & PARK ASSOC. 160.00 MOE NAOMI 10/4/2012 101 - 1560 -3637 Refund Oktoberfest Party 10.00 10/4/2012 10.00 MOE NAOMI 10.00 Nationwide Retirement Solutions 10/4/2012 101 - 0000 -2009 PR Batch 00405 10.2012 Nationwide Ret -Roth 50.00 Nationwide Retirement Solutions 10/4/2012 101 - 0000 -2009 PR Batch 00405 10.2012 Nationwide Retirement 4,095.11 Nationwide Retirement Solutions 10/4/2012 700 - 0000 -2009 PR Batch 00405 10.2012 Nationwide Retirement 410.63 Nationwide Retirement Solutions 10/4/2012 701- 0000 -2009 PR Batch 00405 10.2012 Nationwide Retirement 230.98 Nationwide Retirement Solutions 10/4/2012 720 - 0000 -2009 PR Batch 00405 10.2012 Nationwide Retirement 100.00 10/4/2012 4,886.72 Nationwide Retirement Solutions 4,886.72 Accounts Payable - Check Detail- Checks (10/12/2012 - 9:14 AM) Page 12 of 18 Name Check Da Account Description Amount NORTHWEST ASPHALT INC 10/11/2012 601 - 6026 -4751 2012 Reconstruction Proj 12 -01 295,698.40 10/11/2012 295,698.40 NORTHWEST ASPHALT INC 295,698.40 Nye Ann 10/4/2012 815- 8221 -2024 1641 W 63rd St: Security Escrow 9,406.00 10/4/2012 9,406.00 Nye Ann 9,406.00 OLSEN COMPANIES 10/4/2012 701 - 0000 -4551 Ferrule 3/8" Cable 10.69 10/4/2012 10.69 OLSEN COMPANIES 10.69 Pine Products Inc 10/11/2012 101 - 1320 -4120 Pulverized black dirt 160.31 10/11/2012 160.31 Pine Products Inc 160.31 PIONEER RIM & WHEEL CO 10/4/2012 101- 1320 -4120 RH Shoe/Lining, Seal 169.33 10/4/2012 169.33 PIONEER RIM & WHEEL CO 169.33 Pitney Bowes Inc. 10/11/2012 700 - 0000 -4530 Service Invoice 184.33 Pitney Bowes Inc. 10/11/2012 701 - 0000 -4530 Service Invoice 184.33 Pitney Bowes Inc. 10/11/2012 720 - 0000 -4530 Service Invoice 184.34 10/11/2012 553.00 Pitney Bowes Inc. 553.00 Porter Jake 10/11/2012 101- 1320 -4240 Reimb Work Boots 184.99 10/11/2012 184.99 Porter Jake 184.99 POSTMASTER 10/1/2012 700- 0000 -4330 September Utility Statements 342.59 POSTMASTER 10/1/2012 701 - 0000 -4330 September Utility Statements 342.59 10/1/2012 685.18 Accounts Payable - Check Detail- Checks (10/12/2012 - 9:14 AM) Page 13 of 18 Name Check Da Account Description Amount POSTMASTER 685.18 PUBLIC STORAGE 10/11/2012 700 - 0000 -2020 Refund Check 468.27 PUBLIC STORAGE 10/11/2012 700 - 0000 -2020 Refund Check 24.55 10/11/2012 492.82 PUBLIC STORAGE 492.82 QUAM DUSTIN AND SANDRA 10/4/2012 700 - 0000 -2020 Refund Check 58.13 QUAM DUSTIN AND SANDRA 10/4/2012 701- 0000 -2020 Refund Check 62.83 QUAM DUSTIN AND SANDRA 10/4/2012 720- 0000 -2020 Refund Check 9.03 QUAM DUSTIN AND SANDRA 10/4/2012 700 - 0000 -2020 Refund Check 1.98 10/4/2012 131.97 QUAM DUSTIN AND SANDRA 9,000.00 Sarles Jodi 131.97 ROTARY CLUB OF CHANHASSEN 10/11/2012 101 - 1520 -4360 T. Hoffman Dues 131.00 10/11/2012 Seemann Paul 10/4/2012 815- 8202 -2024 6330 Chu8rch Rd: Erosion 131.00 ROTARY CLUB OF CHANHASSEN 10/4/2012 250.00 Seemann Paul 131.00 Ryland Homes 10/11/2012 815- 8226 -2024 AsBuilt: 1585 Hemlock Way 1,500.00 Ryland Homes 10/11/2012 815 -8226 -2024 AsBuilt: 1670 Mayapple Pass 1,500.00 Ryland Homes 10/11/2012 815 -8226 -2024 AsBuilt: 1720 Mayapple Pass 1,500.00 Ryland Homes 10/11/2012 815- 8226 -2024 AsBuilt: 1575 Hemlock Way 1,500.00 Ryland Homes 10/11/2012 815- 8226 -2024 AsBuilt: 1690 Mayapple Pass 1,500.00 Ryland Homes 10/11/2012 815- 8226 -2024 AsBuilt: 1685 Hemlock Way 1,500.00 10/11/2012 9,000.00 Ryland Homes 9,000.00 Sarles Jodi 10/4/2012 101- 1520 -4370 Room at Conference 127.18 10/4/2012 127.18 Sarles Jodi 127.18 Seemann Paul 10/4/2012 815- 8202 -2024 6330 Chu8rch Rd: Erosion 250.00 10/4/2012 250.00 Seemann Paul 250.00 SHERWIN WILLIAMS 10/4/2012 101 - 1320 -4120 RAC X TIP 313 34.72 Accounts Payable - Check Detail- Checks (10/12/2012 - 9:14 AM) Page 14 of 18 Name Check Da Account Description Amount 10/4/2012 34.72 SHERWIN WILLIAMS 34.72 SHOREWOOD TRUE VALUE 10/11/2012 101 -1170 -4510 Salt 17.60 SHOREWOOD TRUE VALUE 10/11/2012 101- 1190 -4260 Masonry Bit 3.73 10/11/2012 21.33 SHOREWOOD TRUE VALUE 21.33 SHURAIL SUPPLY INC 10/11/2012 101 -1170 -4510 Return Grille 28.45 10/11/2012 28.45 SHURAIL SUPPLY INC 28.45 SIGNS N'SUCH 10/11/2012 101 -1170 -4510 Sr Ctr Comp Reproduction 167.46 10/11/2012 167.46 SIGNS N'SUCH 167.46 SIGNSOURCE 10/4/2012 101 -1180 -4300 Parking Sign/Vinyl Sign 272.00 10/4/2012 272.00 SIGNSOURCE 272.00 SKYHAWKS SPORTS ACADEMY 10/4/2012 101 -1710 -4300 2012 Skyhawks Sports 402.22 SKYHAWKS SPORTS ACADEMY 10/4/2012 101 - 1730 -4300 2012 Skyhawks Sports 738.86 10/4/2012 1,141.08 SKYHAWKS SPORTS ACADEMY 1,141.08 Smith Jeff 10/4/2012 101 -1766 -4300 Adult Softball Umpire 24 games @ $23 552.00 10/4/2012 552.00 Smith Jeff 552.00 SOUTHWEST CORRIDOR TRANS COAL 10/4/2012 101- 1110 -4360 2012 Dues 7,000.00 10/4/2012 7,000.00 SOUTHWEST CORRIDOR TRANS COAL 7,000.00 SOUTHWEST SUBURBAN PUBLISHING 10/11/2012 101- 1110 -4340 Display advertising /notices /legals 434.22 Accounts Payable - Check Detail- Checks (10/12/2012 - 9:14 AM) Page 15 of 18 Name Check Da Account Description Amount SOUTHWEST SUBURBAN PUBLISHING 10/11/2012 101 - 1310 -4340 Display advertising/notices /legals 24.47 SOUTHWEST SUBURBAN PUBLISHING 10/11/2012 101- 1410 -4340 Display advertising/notices /legals 371.31 SOUTHWEST SUBURBAN PUBLISHING 10/11/2012 101 -1510 -4340 Display advertising /notices /legals 164.50 SOUTHWEST SUBURBAN PUBLISHING 10/11/2012 101 -1600 -4340 Display advertising /notices /legals 352.50 10/11/2012 1,347.00 SOUTHWEST SUBURBAN PUBLISHING 1,347.00 STAR TRIBUNE 10/11/2012 101 -1120 -4360 Acct#10960969 Subscription 25.87 10/11/2012 25.87 STAR TRIBUNE 25.87 SWANSON HOMES 10/11/2012 815- 8226 -2024 AsBuilt 6715 Pointe Lk Lucy 1,500.00 SWANSON HOMES 10/11/2012 815- 8201 -2024 Landscape 6715 Pointe Lk Lucy 750.00 SWANSON HOMES 10/11/2012 815- 8202 -2024 Erosion 6715 Pointe Lk Lucy 1,500.00 10/11/2012 3,750.00 SWANSON HOMES 3,750.00 Swanson Peggy 10/4/2012 101 -1560 -3637 Refund Cirque Dreams Winter Wonderland 38.00 10/4/2012 38.00 Swanson Peggy 38.00 Szymanski's S.I. Inc. 10/4/2012 700 - 00004150 SWITCHOVER new 649.27 10/4/2012 649.27 Szymanski's S.I. Inc. 649.27 Thomas Dave 10/11/2012 601 - 6026 -4300 Driveway Paving Reimb 960.00 10/11/2012 960.00 Thomas Dave 960.00 Trueman - Welters Inc 10/4/2012 101 - 1220 -4120 Recoil Spri 31.12 10/4/2012 31.12 Trueman- Welters Inc 3112 US Healthworks Medical Group of MN, PC 10/4/2012 101 -1220 -4300 Physicals (NM,AN) 207.00 10/4/2012 207.00 Accounts Payable - Check Detail- Checks (10/12/2012 - 9.14 AM) Page 16 of 18 Name Check Da Account Description Amount US Healthworks Medical Group of MN, PC 10/11/2012 101 - 12204300 Physical (JM) 189.00 10/11/2012 189.00 US Healthworks Medical Group of MN, PC 396.00 Vass Sally 10/4/2012 101 -1560 -3637 Refund Oktoberfest Party 11.00 10/4/2012 11.00 Vass Sally 11.00 VERIZON WIRELESS 10/4/2012 700 - 0000 -4310 Sept 2012 16.48 VERIZON WIRELESS 10/4/2012 701 - 0000 -4310 Sept 2012 16.48 10/4/2012 32.96 VERIZON WIRELESS 32.96 Vernoia Mary Ann 10/4/2012 101- 1560 -3637 Refund Oktoberfest Party 11.00 10/4/2012 11.00 Vernoia Mary Ann 11.00 VIKING AUTOMATIC SPRINKLER CO 10/11/2012 101 - 13704510 Fixed leaking sprinkler head 226.00 10/11/2012 226.00 VIKING AUTOMATIC SPRINKLER CO 226.00 Volt Management Corporation 10/11/2012 720 - 7205 -4300 AIS Inspectors 1,165.50 Volt Management Corporation 10/11/2012 720 - 7205 -4300 AIS Inspectors 1,157.63 10/11/2012 2,323.13 Volt Management Corporation 2,323.13 Water Conservation Services, Inc. 10/11/2012 700 - 0000 -4552 Leak Locates Cedar Lk Rd 618.85 10/11/2012 618.85 Water Conservation Services, Inc. 618.85 WING RICHARD 10/4/2012 601- 6026 -4300 Driveway Paving Reimb Request 1,267.53 10/4/2012 1,267.53 WING RICHARD 1,267.53 Accounts Payable - Check Detail- Checks (10/12/2012 - 9:14 AM) Page 17 of 18 Name Check Da Account Description Amount 572,250.96 Accounts Payable - Check Detail- Checks (10/12/2012 - 9.14 AM) Page 19 of 19 Accounts Payable Check Detail -ACH User: dwashburn Printed: 10/12/2012 - 9:03 AM Name Check Da Account Description Amount BCBSM, Inc. 10/4/2012 101- 1120 -4300 Online Care Anywhere 150.00 Dick's Sanitation Inc 10/4/2012 101- 1550 -435C Park Place, 07901 150.00 BCBSM, Inc. 10/11/2012 101 - 1220 -435C Laredo Dr, 07610 150.00 Boyer Truck Parts 10/4/2012 101 - 1550 -414C Radio Am/F 177.60 Boyer Truck Parts 10/4/2012 101 - 1320 -414C Fuel Sende /Gasket Fue 42.77 Boyer Truck Parts 10/4/2012 101 - 1550 -414C Radio HEA/Radio HARN 167.26 Dick's Sanitation Inc 10/4/2012 387.63 Boyer Truck Parts 10/11/2012 101- 1220 -414C 5000 PSI Hyd Gauge, Rear Port 387.63 CarteGraph Systems 10/11/2012 400 - 4117 -4703 CarteFLEX 6,301.00 CarteGraph Systems 10/11/2012 700 - 7025 -4703 CarteFLEX 2,000.00 CarteGraph Systems 10/11/2012 701- 7025 -4703 CarteFLEX 2,000.00 10/11/2012 Accounts Payable - Check Detail -ACH (10/12/2012 - 9:03 AM) 10,301.00 CarteGraph Systems 10,301.00 Dick's Sanitation Inc 10/11/2012 101 - 1220 -435C Minnewashta Pkwy, 06400 33.79 Dick's Sanitation Inc 10/11/2012 101 - 1370 -435C Park Place, 07901 165.00 Dick's Sanitation Inc 10/11/2012 101- 1550 -435C Park Place, 07901 316.19 Dick's Sanitation Inc 10/11/2012 101 - 1220 -435C Laredo Dr, 07610 62.16 Dick's Sanitation Inc 10/11/2012 101 - 1190 -4350 Kerber Blvd, 07711 210.90 Dick's Sanitation Inc 10/11/2012 101- 1170 -4350 Market Blvd, 07700 144.74 10/11/2012 932.78 Dick's Sanitation Inc 932.78 EMERGENCY APPARATUS MAINT. INC 10/11/2012 101- 1220 -414C 5000 PSI Hyd Gauge, Rear Port 72.89 10/11/2012 72.89 EMERGENCY APPARATUS MAINT. INC 72.89 EMERGENCY AUTOMOTIVE TECH INC 10/11/2012 101 - 1220 -414C Speaker/Bulbs/Strobe Tuble/Hide -A -Flash Clear RTV Base 267.28 Accounts Payable - Check Detail -ACH (10/12/2012 - 9:03 AM) Page I of 7 Name Check Da Account Description Amount 10/11/2012 267.28 EMERGENCY AUTOMOTIVE TECH INC 267.28 Ferguson Enterprises 10/4/2012 700- 0000 -425C T10 Meter Gal E -Coder 4,729.43 Ferguson Enterprises 10/4/2012 700- 0000 -425C Swivels, Meters 5,414.37 10/4/2012 10,143.80 Ferguson Enterprises 10/11/2012 700 - 0000 -425C T10 Meter Gal E -Coder FLG/Kit 1,984.33 Ferguson Enterprises 10/11/2012 700 - 0000 -425C T10 Meter Gal E -Coder 1,193.56 10/11/2012 3,177.89 Ferguson Enterprises 13,321.69 FORCEAMERICAINC 10/11/2012 101- 1320 -412C ORing/Plug /Cap /Gauge 56.68 10/11/2012 56.68 FORCE AMERICA INC 56.68 GOPHER STATE ONE -CALL INC 10/4/2012 400 - 0000 -430C Sept 2012 Locates 729.65 10/4/2012 729.65 GOPHER STATE ONE -CALL INC 729.65 GreenFlash Technologies 10/4/2012 701- 0000 -415C MuniFOG/MuniNP 1,329.64 10/4/2012 1,329.64 GreenFlash Technologies 1,329.64 HARTMAN TREE FARM 10/11/2012 101- 1550 -415C Plant/Mulch/Black Dirt 2,350.43 HARTMAN TREE FARM 10/11/2012 410 - 0000 -4701 City Hall planting 1,805.94 10/11/2012 4,156.37 HARTMAN TREE FARM 4,156.37 HAWKINS CHEMICAL 10/11/2012 700 - 7019 -416C Chlorine Cylinders 90.00 HAWKINS CHEMICAL 10/11/2012 700 - 7019 -416C Azone 15 4,117.47 10/11/2012 4,207.47 HAWKINS CHEMICAL 4,207 47 HOISINGTON KOEGLER GROUP 10/11/2012 410- 0000 -4701 Bandimere Park sign/Constr coord/Straw mulch research 300.00 Accounts Payable - Check Detail -ACH (10/12/2012 - 9 AM) Page 2 of 7 Name Check Da Account Description Amount Misc parts/ supplies 10/11/2012 101- 1220 -4375 Misc parts/ supplies 10/11/2012 101 - 1220 -453C 10/11/2012 300.00 HOISINGTON KOEGLER GROUP 300.00 Hoops & Threads 10/4/2012 700- 0000 -424C Polos with Chan Utilities Logo 12.83 Hoops & Threads 10/4/2012 701- 0000424C Polos with Chan Utilities Logo 12.82 10/4/2012 25.65 Hoops & Threads 10/11/2012 101- 1220 -4375 FD sweatshirts /aprons /embroidery 583.70 10/11/2012 Hoops & Threads IMPERIAL PORTA PALACE 10/4/2012 101 - 1550 -440C Portable Rest Rooms 10/4/2012 IMPERIAL PORTA PALACE Indoor Landscapes Inc 10/11/2012 101- 1170 -4300 Oct Plant Service 10/11/2012 Indoor Landscapes Inc Innovative Office Solutions, LLC 10/412012 101- 1170 -4110 Labels,markers,clips, pens, glue stick 10/4/2012 Innovative Office Solutions, LLC 10/11/2012 101- 1170 -4110 Pencil/Clips/Files/Paper/Binder /Labels 10/11/2012 Innovative Office Solutions, LLC JEFFERSON FIRE SAFETY INC JEFFERSON FIRE SAFETY INC JEFFERSON FIRE SAFETY INC MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE 10/4/2012 400 - 4126 -4705 ISG K1000 Thermal Imaging Camera 10/4/2012 10/11/2012 101 - 1220 -430C Bunker Coat 10/11/2012 10/11/2012 101- 1220 -426C Misc parts/ supplies 10/11/2012 101 - 1220 -429C Misc parts/ supplies 10/11/2012 101- 1220 -4375 Misc parts/ supplies 10/11/2012 101 - 1220 -453C Misc parts/ supplies 583.70 609.35 4,089.04 4,089.04 4,089.04 199.86 199.86 199.86 107.90 107.90 163.51 163.51 27141 7,595.00 7,595.00 106.49 106.49 7,70149 16.93 183.35 32.19 3.85 Accounts Payable - Check Detail -ACH (10/12/2012 - 9:03 AM) Page 3 of 7 Name Check Da Account Description Amount MERLINS ACE HARDWARE 10/11/2012 101- 1260 -412C Misc parts/ supplies 17.43 MERLINS ACE HARDWARE 10/11/2012 101 - 1310 -412C Misc parts/ supplies 26.65 MERLINS ACE HARDWARE 10/11/2012 101 - 1320 -412C Misc parts/ supplies 241.04 MERLINS ACE HARDWARE 10/11/2012 101 - 1320 -414C Misc parts/ supplies 8.35 MERLINS ACE HARDWARE 10/11/2012 101 - 1320 -456C Misc parts/ supplies 28.07 MERLINS ACE HARDWARE 10/11/2012 101 - 1550 -415C Misc parts/ supplies 1,226.55 MERLINS ACE HARDWARE 10/11/2012 400 - 0000 -4705 Misc parts/ supplies 131.94 MERLINS ACE HARDWARE 10/11/2012 700 - 0000 -415C Misc parts/ supplies 5.80 MERLINS ACE HARDWARE 10/11/2012 700 - 0000 -435C Misc parts/ supplies 17.42 MERLINS ACE HARDWARE 10/11/2012 700 - 7019 -415C Misc parts/ supplies 42.93 MERLINS ACE HARDWARE 10/11/2012 701- 0000 -415C Misc parts/ supplies 14.98 MERLINS ACE HARDWARE 10/11/2012 701 - 0000 -426C Misc parts/ supplies 8.71 MERLINS ACE HARDWARE 10/11/2012 720 - 0000 -415C Misc parts/ supplies 60.66 MERLINS ACE HARDWARE METRO FIRE METRO FIRE METRO FIRE METRO FIRE METRO FIRE METROCALL METROCALL 10/11/2012 10/4/2012 101- 1220 -412C CR Gauge/Rubber Boot 10/4/2012 101- 1220 -412C Control Valve /Air Hose 10/4/2012 10/11/2012 101 - 1220 -453C Paratech coupling/gauge /rubber boot/air hose 10/11/2012 101 - 1220 -453C Carbide Tip 10/11/2012 10/11/2012 101- 1320 -431C Numeric Messaging 10/11/2012 MN DEPT OF LABOR AND INDUSTRY 10/11/2012 101 - 1250 -3818 Sep 2012 Mthly Bldg Surchg Report MN DEPT OF LABOR AND INDUSTRY 10/11/2012 101- 0000 -2022 Sep 2012 Mthly Bldg Surchg Report 10/11/2012 2,066.85 2,066.85 - 153.78 605.02 451.24 236.70 123.61 360.31 811.55 4.88 4.88 4.88 - 101.29 5,064.46 4,963 17 MN DEPT OF LABOR AND INDUSTRY 4,963.17 MN VALLEY ELECTRIC COOP 10/4/2012 101 - 13504320 Bluff Crk/Audubon Rd 31.67 MN VALLEY ELECTRIC COOP 10/4/2012 101- 1350432C Bluff CA Blvd Lights 172.49 MN VALLEY ELECTRIC COOP 10/4/2012 101- 1350 -432C 2151 Lyman Blvd, Chan 87.80 MN VALLEY ELECTRIC COOP 10/4/2012 101 - 1350 -432C Security Light Acct 4,970.03 MN VALLEY ELECTRIC COOP 10/4/2012 101- 1600 -432C Security Light Acct 144.06 MN VALLEY ELECTRIC COOP 10/4/2012 700- 0000 -432C Security Light Acct 89.25 MN VALLEY ELECTRIC COOP 10/4/2012 701- 0000 -432C Security Light Acct 540.84 10/4/2012 6,036.14 Accounts Payable - Check Detail -ACH (10/12/2012 - 9:03 AM) Page 4 of 7 Name Check Da Account Description Amount MN VALLEY ELECTRIC COOP 10/11/2012 101 - 1550 -412C Filters 6,036.14 NAPA AUTO & TRUCK PARTS 10/4/2012 101- 1320 -414C 15 gal drum undercoat 352.69 NAPA AUTO & TRUCK PARTS 10/4/2012 101- 1370 -426C Magnet 10.92 NAPA AUTO & TRUCK PARTS 10/4/2012 101- 1320 -414C Washer 40.40 NAPA AUTO & TRUCK PARTS 10/412012 101 - 1550 -414C Washer 40.40 NAPA AUTO & TRUCK PARTS 10/4/2012 700- 0000 -414C Washer 40.40 10/4/2012 484.81 NAPAAUTO & TRUCK PARTS 10/11/2012 101- 1550 -412C Rope 170.51 NAPA AUTO &TRUCK PARTS 10/11/2012 101 - 1550 -412C Filters 34.12 NAPA AUTO & TRUCK PARTS 10/11/2012 101 - 1320 -412C Coolant/Filters 50.11 NAPAAUTO & TRUCK PARTS 10/11/2012 101- 1220 -412C Fuel pump 5777 NAPA AUTO & TRUCK PARTS 10/11/2012 700 - 0000 -412C Strap Assy 320.63 NAPA AUTO & TRUCK PARTS 10/11/2012 701 - 0000 -414C Filters 41.69 NAPA AUTO & TRUCK PARTS 10/11/2012 101- 1370 -426C Magnet 10.92 PRO TURF 10/11/2012 685.75 NAPAAUTO & TRUCK PARTS 1,170.56 O'Reilly Automotive Inc 10/11/2012 101 - 1320 -412C Misc parts /supplies 10.47 O'Reilly Automotive Inc 10/11/2012 101- 1370 -426C Misc parts /supplies 5 13 O'Reilly Automotive Inc 10/11/2012 101 - 1550 -412C Misc parts /supplies 28.24 O'Reilly Automotive Inc 10/11/2012 101 - 1550 -414C Misc parts /supplies 65.80 O'Reilly Automotive Inc 10/11/2012 700 - 0000 -414C Misc parts /supplies 8.58 10/11/2012 118.22 O'Reilly Automotive Inc 118.22 PARROTT CONTRACTING INC 10/4/2012 700- 0000 -4552 Repair 12" valve 3891 Lone Cedar Ln 3,018.00 10/4/2012 3,018.00 PARROTT CONTRACTING INC 3,018.00 PRO TURF 10/11/2012 101 - 1550 -430C Library 159.62 PRO TURF 10/11/2012 101 - 1550 -430C West Fire Station 105.68 10/11/2012 265.30 PRO TURF 265.30 Quality Control & Integration, Inc. 10/11/2012 700 - 0000 -453C Sept 2012 Mthly Maint Fee 750.00 Quality Control & Integration, Inc. 10/11/2012 701 - 0000 -453C Sept 2012 Mthly Maint Fee 750.00 10/11/2012 1,500.00 Accounts Payable - Check Detail -ACH (10/12/2012 - 9:03 AM) Page 5 of 7 Name Check Da Account Description Amount SENTRY SYSTEMS INC. 10/4/2012 101- 1170 -4300 Fire sprinkler test/Fire Monitor Srvcs 73.05 Quality Control & Integration, Inc. 10/4/2012 422 - 0000 -430C Fire sprinkler test/Fire Monitor Srvcs 1,500.00 Quality Flow Systems Inc 10/4/2012 701- 0000 -4551 LS #22 Replace Flygt 5,985.00 Quality Flow Systems Inc 10/4/2012 701- 0000 -4551 LS #26 Repair Flygt 3140 Pump #2 6,471.28 SENTRY SYSTEMS INC. 10/4/2012 101 - 1190 -4300 Fire sprinkler test/Fire Monitor Srvcs 12,456.28 Quality Flow Systems Inc 10/11/2012 701 - 0000 -415C Sym corn Model 460 Phase Monitors 533.24 SENTRY SYSTEMS INC. 10/11/2012 101- 1550 -430C Fire sprinkler test/Fire Monitor Srvcs 533.24 Quality Flow Systems Inc 10/4/2012 12,989.52 RBM SERVICES INC 10/4/2012 101 - 1190 -4350 Library Janitorial Services 2,853.56 RBM SERVICES INC 10/4/2012 101- 1170 -4350 City Hall Janitorial Services 2,418.18 10/4/2012 5,27174 RBM SERVICES INC 5,27174 RIGID HITCH INCORPORATED 10/11/2012 101- 1550 -414C Ball - Reese Titan 72.55 RIGID HITCH INCORPORATED 10/1112012 101 - 1550 -414C Ball Mount/Combination Pintle Hook, Breakaway Cable zip coiled 562.41 10/11/2012 634.96 RIGID HITCH INCORPORATED 634.96 SENTRY SYSTEMS INC. 10/4/2012 700- 7019 -451C Srvc call labor 165.00 SENTRY SYSTEMS INC. 10/4/2012 101- 1170 -4300 Fire sprinkler test/Fire Monitor Srvcs 73.05 SENTRY SYSTEMS INC. 10/4/2012 422 - 0000 -430C Fire sprinkler test/Fire Monitor Srvcs 33.12 SENTRY SYSTEMS INC. 10/4/2012 101- 1540 -430C Fire sprinkler test/Fire Monitor Srvcs 32.01 SENTRY SYSTEMS INC. 10/4/2012 700- 7019 -430C Fire sprinkler test/Fire Monitor Srvcs 26.67 SENTRY SYSTEMS INC. 10/4/2012 101 - 1190 -4300 Fire sprinkler test/Fire Monitor Srvcs 53.76 SENTRY SYSTEMS INC. 10/4/2012 101 - 1370 -430C Fire sprinkler test/Fire Monitor Srvcs 64.07 SENTRY SYSTEMS INC. 10/4/2012 101- 1550 -430C Fire sprinkler test/Fire Monitor Srvcs 82.77 10/4/2012 530.45 SENTRY SYSTEMS INC. 530.45 UNITED WAY 10/4/2012 101- 0000 -200( PR Batch 00405.10.2012 United Way 32.40 10/4/2012 32.40 UNITED WAY 32.40 WM MUELLER & SONS INC 10/4/2012 101 - 1320 -454C 3/4" Minus, Size B Black 1,479.39 WM MUELLER & SONS INC 10/4/2012 101- 1320 -454C 3/8" Minus 313.23 WM MUELLER & SONS INC 10/4/2012 720- 0000 -415C Conbit 82.54 WM MUELLER & SONS INC 10/4/2012 720- 0000 -415C Rubble Dispo 20.00 Accounts Payable - Check Detail -ACH (10/12/2012 - 9:03 AM) Page 6 of 7 Name Check Da Account Description Amount XCEL ENERGY INC 10/4/2012 701- 0000 -432C Lift Stations 2,346.53 XCEL ENERGY INC 10/4/2012 101 - 1600 -432C Laredo Dr/Minnewashta Pkwy 1 WM MUELLER & SONS INC 10/11/2012 420 - 0000 -4751 1/2" Minus Pla, Size A Blackt 331.20 WM MUELLER & SONS INC 10/11/2012 720- 0000415C 1/2" Minus Pla, Size A Blackt 1,581.51 WM MUELLER & SONS INC 10/11/2012 720 - 0000 -415C 3/4" Minus Pla, Size B Blackt 1,11175 WM MUELLER & SONS INC 10/11/2012 420 - 0000 -4751 Tack oil 590.48 WM MUELLER & SONS INC 10/11/2012 720 - 0000 -415C 3/8" Minus, 1/4 157.25 WM MUELLER & SONS INC 10/11/2012 420 - 0000 -4751 3/8" Minus, 1/4 189.95 10/11/2012 3,962.14 WM MUELLER & SONS INC 5,857.30 XCEL ENERGY INC 10/4/2012 700- 0000 -432C Lift Stations 4,979.60 XCEL ENERGY INC 10/4/2012 701- 0000 -432C Lift Stations 2,346.53 XCEL ENERGY INC 10/4/2012 101 - 1600 -432C Laredo Dr/Minnewashta Pkwy 2.17 XCEL ENERGY INC 10/4/2012 101- 1540 -432C Parks 563.53 XCEL ENERGY INC 10/4/2012 101 - 1600 -432C Parks 0.17 XCELENERGYINC 10/4/2012 101- 1550432C Parks 145.97 XCEL ENERGY INC 10/4/2012 101- 1350 -432C Signals/Lights 11,430.49 10/4/2012 19,468.46 XCEL ENERGY INC 19,468.46 ZIEGLER INC 10/4/2012 700- 0000 -4552 Excavator Rental 4,440.66 10/4/2012 4,440.66 ZIEGLER INC 4,440.66 118,264.39 Accounts Payable - Check Detail -ACH (10/12/2012 - 9:03 AM) Page 7 of 7