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Correspondence Packet
Correspondence Packet Metropolitan Mosquito Control letter and 2012 Activity Summary E -mail from Kelsey Nelson, Planning Commissioner regarding her move to Chaska and no longer able to serve as Commissioner. Review of Claims Paid fliAN 111 . . 1 . v �= Website: www.mmcd.org Ska METROPOLITAN MOSQUITO CONTROL DISTRICT Metro Counties Government Center Phone: 651 - 645 -9149 2099 University Avenue West FAX: 651 - 645 -3246 Saint Paul, MN 55104 -3431 TTY use Minnesota Relay Service Todd Gerhardt November 2, 2012 Chanhassen City Manager 7700 Market Blvd. — Box 147 Chanhassen, MN 55317 Dear Mr. Gerhardt: Enclosed is a summary of work done by the Metropolitan Mosquito Control District (MMCD) in the Chanhassen area during the 2012 mosquito control season. It was a tale of two seasons when it came to mosquito production in 2012. Early spring brought above normal temperatures and rainfall resulting in MMCD treating 205,775 acres of wetlands to control immature mosquitoes by mid July. After mid July very little rain fell and MMCD treated only 30,172 acres for the remainder of the season. After the rain slowed in mid July, MMCD observed elevated rates of West Nile virus (WNV) infection in mosquitoes and birds tested in our laboratory. Twenty of 26 birds tested returned positive results and 105 mosquito samples were positive for the virus from 742 tested. In 2012 the Minnesota Department of Health reported 70 human West Nile virus (WNV) illnesses, fifteen of those cases were reported in people who lived within our District. In addition, four La Crosse encephalitis cases were reported in residents of the state, one within the District. MMCD employees continued to monitor and control populations of mosquitoes capable of transmitting disease right up until we received heavy frost this fall. MMCD employees also controlled immature black flies in small steams and large rivers throughout the metropolitan area. These treatments have resulted in significantly fewer adult black flies when compared to a time before we conducted treatments. MMCD staff also continued to monitor the distribution of ticks capable of transmitting disease, and worked with the Minnesota Department of Health to provide information designed to reduce the risk of tick transmitted diseases. If you have any questions, or would like to meet to discuss our agency's activities within Chanhassen, please contact me. Sincerely, James R. Stark, Executive Director (651) 643 -8363 jimstark @mmcd.org. Kvj 5 - 7 ®1� CITY : n.,= a 'i ° �r" '- Metropolitan Mosquito Control District 2012 Activity Summary — Chanhassen Chanhassen Twp. (includes the city of Chanhassen) Citizens requesting service or information: 16 Wetlands inspected for mosquito larva: 4497 Acres treated by hand for larval control: 355 Acres treated by helicopter for larval control: 5518 Acres treated for adult mosquitoes: 232 Catch basin treatments: 2696 Events and parks receiving MMCD services: Lake Ann, Lake Minnewashta Park, City Center Park, Chanhassen 4 th of July Celebration Aanenson, Kate From: Kelsey S. Nelson [kjschirmer @gmail.com] Sent: Tuesday, October 23, 2012 7 PM To: Aanenson, Kate Subject: Chanhassen Planning Commission Kate, This is in follow up to our phone conversation last week. As we discussed I will be moving outside of the city of Chanhassen to Chaska due to my husband and I the purchasing a new home. Our official move date is November 13, 2012. I understand that I am unable to continue to serve as a commissioner due to no longer being a resident of Chanhassen. I have appreciated the opportunity and time I have been able to serve on the commission. It was a wonderful experience with wonderful people. I was hoping it would be enough that I was still a owner of property in Chanhassen, but understand this is not enough to continue to serve as a Chanhassen commissioner. Thank you again for the wonderful opportunity! Please let me know if there is anything else you may need from me and I hope to stay in touch as I won't be too far out of Chanhassen. . Sincerely, Kelsey S. Nelson Kelsey S. Nelson i CITY OF MEMORANDUM CHANHASSEN TO: Mayor 7700 Market Boulevard City Council PO Box 147 Chanhassen, MN 55317 FROM: Greg Sticha, Finance Director Cp, `? Administration DATE: November 2, 2012 Phone: 952.2271100 Fax: 952.2271110 SUBJECT: Review of Claims Paid Building Inspections Phone: 952.2271180 Fax: 952.2271190 The following claims are submitted for review on November 13, 2012: Engineering Phone: 952.2271160 Fax: 952.2271170 Check Numbers Amounts Finance 154057 - 154189 $396,747.17 Phone: 952.2271140 Fax: 952.2271110 ACH Payments $603,518.99 Park & Recreation Phone: 952.2271120 October Visa charges $19,153.35 Fax: 952.2271110 Total All Claims $1,019,419.51 Recreation Center 2310 Coulter Boulevard Phone: 952.2271400 Fax: 952.2271404 Attachments: Check Summary Check Detail Report 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 Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary By Check Number O User• dwashburn Printed: 11/2/2012 - 8:26 AM Ia 'Ia Eli Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 154057 4ACE 4 ACE PRODUCTIONS VOID 10/18/2012 275.00 0.00 154058 4Qua 4 Quarters Design & Build 10/18/2012 0.00 250.00 154059 AARP AARP 10/18/2012 0.00 176.00 154060 APAGRO APACHE GROUP 10/18/2012 0.00 754.41 154061 BCATRA BCA TRAINING & DEVELOPM 10/18/2012 0.00 60.00 154062 BERCOF BERRY COFFEE COMPANY 10/18/2012 0.00 336.35 154063 CAPAGE CAP AGENCY 10/18/2012 0.00 2,100.00 154064 CarCouPa Carver County Parks 10/18/2012 0.00 73.50 154065 CEMPRO CEMSTONE PRODUCTS CO 10/18/2012 0.00 302.67 154066 CENENE CENTERPOINT ENERGY MINT 10/18/2012 0.00 134.72 154067 EmbMinn CENTURYLINK 10/18/2012 0.00 68.82 154068 CHAVIL CHANHASSEN VILLAGER 10/18/2012 0.00 30.00 154069 COMINT COMPUTER INTEGRATION TE 10/18/2012 0.00 442.44 154070 EHLERS EHLERS & ASSOCIATES INC 10/18/2012 0 00 3,168.75 154071 FausAlys Alyson Fauske 10/18/2012 0.00 8.00 154072 GenRya Genz -Ryan Plumbing & Heating 10/18/2012 0.00 6.00 154073 HafWat Haferman Water Conditioning 10/18/2012 0.00 22.50 154074 HazzGrac Grace Hazzard 10/18/2012 0.00 38.00 154075 ICMART ICMA RETIREMENT AND TRU 10/18/2012 0.00 2,528.33 154076 JohnMitc Mitch Johnson 10/18/2012 0.00 250.00 154077 LECCON LECY CONSTRUCTION 10/18/2012 0.00 1,500.00 154078 LITTMARK MARK LITTFIN 10/18/2012 0.00 529.65 154079 MagLan Magnolia Landscape & Design Cc 10/18/2012 0 00 250.00 154080 ManMad Mann Made Products 10/18/2012 0.00 35.00 154081 MAUENT MAUND ENTERTAINMENT IN. 10/18/2012 0.00 450,00 154082 McAfee McAfee, Inc. 10/18/2012 0.00 485.00 154083 MEDICA MEDICA 10/18/2012 0.00 47,077.16 154084 mnucfu Minnesota UC Fund 10/18/2012 0.00 245.00 154085 MNCHIL MN CHILD SUPPORT PAYMEN 10/18/2012 0.00 657.58 154086 NATRET Nationwide Retirement Solutions 10/18/2012 0.00 4,886.72 154087 NATRET Nationwide Retirement Solutions 10/18/2012 0.00 531.43 154088 OlsSan Sandra Olson 10/18/2012 0.00 6.00 154089 rylhom Ryland Homes 10/18/2012 0 00 108.06 154090 SkacCind Cindy Skack 10/18/2012 0.00 29.00 154091 THEIKEN KEN THEIS 10/18/2012 0.00 470.00 154092 TopLine Top Line Fence LLC 10/18/2012 0.00 6,000.00 154093 TouPoi TouchPoint Logic LLC 10/18/2012 0.00 4,052.00 154094 WACDOD WACONIA DODGE 10/18/2012 0.00 60.63 154095 WACFAR WACONIA FARM SUPPLY 10/18/2012 0.00 81.73 154096 post POSTMASTER 10/23/2012 0.00 1,800.02 154097 MNTRAN MN DEPT OF TRANSPORTATI( 10/24/2012 0.00 440.65 154098 ANDON ANDON INC 10/25/2012 0.00 140.01 154099 BachDebb Debbie Bach 10/25/2012 0.00 736.00 154100 BENPRO BENIEK PROPERTY SERVICES 10/25/2012 0.00 1,762.50 154101 bioLaw bioLawn 10/25/2012 0.00 169.93 AP- Checks by Date - Summary By Check Number (11/2/2012 - 8:26 AM) Page 1 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 154102 BlufCree Bluff Creek Elementary School 10/25/2012 0.00 270.28 154103 BRYROC BRYAN ROCK PRODUCTS INC 10/25/2012 0.00 13,179.62 154104 CEMPRO CEMSTONE PRODUCTS CO 10/25/2012 0.00 470.25 154105 COMINT COMPUTER INTEGRATION TE 10/25/2012 0.00 671 18 154106 CUBFOO CUB FOODS 10/25/2012 0.00 123.55 154107 CurtCher Cheryl Curtis 10/25/2012 0.00 33.00 154108 DAMAMP DAMA -MP INC 10/25/2012 0.00 754.54 154109 DEBNRAND RANDY DEBNER 10/25/2012 0.00 129.80 154110 DJHea DJ's Heating & AC 10/25/2012 0.00 237.50 154111 EARAND Earl F Andersen Inc 10/25/2012 0.00 94.80 154112 EHLERS EHLERS & ASSOCIATES INC 10/25/2012 0.00 3,500.00 154113 GAMTIM GAMETIME 10/25/2012 0.00 1,161.39 154114 GESKGREG GREGG GESKE 10/25/2012 0.00 324.53 154115 GustEliz Elizabeth Gustafson 10/25/2012 0.00 250.00 154116 HARCRE HARDWOOD CREEK LUMBER 10/25/2012 0.00 234.59 154117 HDsup HD Supply Waterworks, LTD 10/25/2012 0.00 5,792.19 154118 HollBarb Barbara Hollenback 10/25/2012 0.00 690.00 154119 JERTRA JERRY'S TRANSMISSION SER. 10/25/2012 0.00 156.00 154120 KIMHOR KIMLEY HORN AND ASSOCIA 10/25/2012 0.00 2,732.50 154121 KLMENG KLM ENGINEERING INC 10/25/2012 0.00 1,200.00 154122 LAGEPER PER ULFSON LAGERBACK 10/25/2012 0.00 1,500.00 154123 LANEQ1 Lano Equipment 10/25/2012 0.00 150.76 154124 MEDIAC MEDIACOM 10/25/2012 0.00 11.77 154125 METCO2 METROPOLITAN COUNCIL 10/25/2012 0.00 126,542.32 154126 MNHEAL MN DEPT OF HEALTH 10/25/2012 0.00 23.00 154127 MNGIS MN GIS -LIS CONSORTIUM 10/25/2012 0.00 450.00 154128 PEOELE PEOPLES ELECTRICAL CONT] 10/25/2012 0.00 486.90 154129 PLEBLA PLEHAL BLACKTOPPING INC 10/25/2012 0.00 4,000.00 154130 SIGNSO SIGNSOURCE 10/25/2012 0.00 14,947 15 154131 StClo St Cloud Technical and Communii 10/25/2012 0.00 100.00 154132 STLONG STEPHEN LONGMAN BUILDE 10/25/2012 0.00 2,250.00 154133 StraMich Michael Francis Strapp 10/25/2012 0.00 4,200.00 154134 SUBRAT SUBURBAN RATE AUTHORIT' 10/25/2012 0.00 1,000.00 154135 TurnCath Catherine L. Turner 10/25/2012 0.00 120.00 154136 CHAPET CITY OF CHANHASSEN -PETT' 10/30/2012 0.00 229.06 154137 POST POSTMASTER 10/30/2012 0.00 1,138.44 154138 UNIMIN UNIVERSITY OF MINNESOTA 10/30/2012 0.00 140.00 154139 AFLAC American Family Life Assurance ■ 11/01/2012 0.00 39 78 154140 AmeRam American Ramp Company 11/01/2012 0.00 2,419.44 154141 ANGAIR ANGELLAIRE INC 11/01/2012 0.00 6.44 154142 Avesis Avesis Third Party Administrators 11/01/2012 0 00 71.78 154143 BORSTA BORDER STATES ELECTRIC S 11/01/2012 0.00 905.80 154144 BuyCha Buy Chanhassen, Inc. 11/01/2012 0.00 78.00 154145 CEMPRO CEMSTONE PRODUCTS CO 11/01/2012 0.00 608.86 154146 EmbMinn CENTURYLINK 11/01/2012 0.00 1,747.84 154147 ColLif Colonial Life & Accident Insuranc 11/01/2012 0.00 189.16 154148 COMASP Commercial Asphalt Co 11/01/2012 0.00 165 70 154149 COMINT COMPUTER INTEGRATION TF 11/01/2012 0.00 32.50 154150 CONPLA Consolidated Plastics Company 11/01/2012 0.00 218.25 154151 DevoDavi David S. Devoy 11/01/2012 0.00 350.00 154152 DYNAME DYNAMEX DELIVERS NOW 11/01/2012 0.00 51.74 154153 ECOLAB ECOLAB 11/01/2012 0.00 76.10 154154 ForofM Forklifts of Minnesota Inc 11/01/2012 0.00 64.17 154155 GERHTODD TODD GERHARDT 11/01/2012 0 00 527.00 154156 HANHOM HANSEN HOMETECH 11/01/2012 0.00 500.00 AP- Checks by Date - Summary By Check Number (11/2/2012 - 8:26 AM) Page 2 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 154157 HDsup HD Supply Waterworks, LTD 11/01/2012 0.00 711.10 154158 HENTEC HENNEPIN TECHNICAL COLL 11/01/2012 0.00 1,107.66 154159 ICMART ICMA RETIREMENT AND TRU 11/01/2012 0.00 2,528.33 154160 Khov K. Hovnanian Homes 11/01/2012 0.00 3,250.00 154161 LaurBuil Laurent Builders Inc 11/01/2012 0.00 250.00 154162 LYMLUM LYMAN LUMBER 11/01/2012 0.00 14 18 154163 MNPoo1 Minnesota Pools 11/01/2012 0.00 450.00 154164 MtkSch Minnetonka School District 11/01/2012 0.00 27,265.00 154165 MBFTE MN Board of Firefighter Training 11/01/2012 0.00 300.00 154166 MNCHIL MN CHILD SUPPORT PAYMEN 11/01/2012 0.00 657.58 154167 MESCA MN Emergency Services Chaplair 11/01/2012 0.00 325.00 154168 NCPERS MN NCPERS LIFE INSURANCE 11/01/2012 0.00 64.00 154169 MorBui Morton Buildings Inc 11/01/2012 0.00 1,000.00 154170 NATRET Nationwide Retirement Solutions 11/01/2012 0.00 4,886.72 154171 NexGen Nexx Generation Construction Inc 11/01/2012 0.00 250.00 154172 NortCons Northern Construction Services 11/01/2012 0.00 500.00 154173 OlsoGary Gary Olson 11/01/2012 0.00 644.00 154174 OlsonMar Mark Olson 11/01/2012 0.00 500 00 154175 PLEBLA PLEHAL BLACKTOPPING INC 11/01/2012 0.00 23,800.00 154176 PraPar Prairie Party Rental, LLC 11/01/2012 0.00 213.22 154177 ReaWat Ready Watt Electric 11/01/2012 0.00 21,112.47 154178 RIESFRED Riese Family Properties LLC 11/01/2012 0.00 364.60 154179 rylhom Ryland Homes 11/01/2012 0.00 11,250.00 154180 RylaTitl Ryland Title 11/01/2012 0.00 378.45 154181 SiefKonr Konrad Siefker 11/01/2012 0.00 234.00 154182 SIGNSO SIGNSOURCE 11/01/2012 0.00 12,155.00 154183 SJReus SJ Reus 11/01/2012 0.00 250.00 154184 SOFHOU SOFTWARE HOUSE INTERNA1 11/01/2012 0 00 965.08 154185 spacon Snack Consulting 11/01/2012 0.00 350.00 154186 sturjake Jake Sturgis 11/01/2012 0.00 100.00 154187 USHea US Healthworks Medical Group o 11/01/2012 0.00 189.00 154188 VERIZO VERIZON WIRELESS 11/01/2012 0.00 33.07 154189 WACFAR WACONIA FARM SUPPLY 11/01/2012 0.00 46.47 Report Total: 275.00 396,747.17 AP- Checks by Date - Summary By Check Number (11/2/2012 - 8:26 AM) Page 3 Account Checks by Date - Summary By Check CITY OF User: dwashburn Printed: 11/2/2012 - 8:31 AM 1 O Check Number Vendor No Vendor Name Check Date Void Checks Check Amount ACH Payment CAMKNU CAMPBELL KNUTSON 10/18/2012 0.00 14,034.07 ACH Payment CB &I CB &I Inc. - Steel Plate Structures 10/18/2012 0.00 337,689.36 ACH Payment DelDen Delta Dental 10/18/2012 0.00 1,542.50 ACH Payment HAWCHE HAWKINS CHEMICAL 10/18/2012 0.00 942.86 ACH Payment InnOff Innovative Office Solutions, LLC 10/18/2012 0.00 155.06 ACH Payment MACEQU MACQUEEN EQUIPMENT 10/18/2012 0.00 5,268.71 ACH Payment METFOR METROPOLITAN FORD 10/18/2012 0.00 56.33 ACH Payment napa NAPA AUTO & TRUCK PARTS 10/18/2012 0.00 1,488.48 ACH Payment UNIWAY UNITED WAY 10/18/2012 0.00 32.40 ACH Payment A1ELE A -1 ELECTRIC SERVICE 10/25/2012 0.00 565.97 ACH Payment BoleChri Christopher Boles 10/25/2012 0.00 117.00 ACH Payment CARSWC CARVER SWCD 10/25/2012 0.00 2,557.50 ACH Payment CONRES CONTINENTAL RESEARCH CORP 10/25/2012 0.00 239.53 ACH Payment DALCO DALCO ENTERPRISES, INC. 10/25/2012 0.00 70.84 ACH Payment EMEAUT EMERGENCY AUTOMOTIVE TECH INC 10/25/2012 0.00 517.05 ACH Payment FASCOM FASTENAL COMPANY 10/25/2012 0.00 244.32 ACH Payment FergEnte Ferguson Enterprises 10/25/2012 0.00 3,576.89 ACH Payment FORAME FORCE AMERICA INC 10/25/2012 0.00 36.78 ACH Payment GeaWas Gear Wash, LLC 10/25/2012 0.00 5,165.05 ACH Payment HooThr Hoops & Threads 10/25/2012 0.00 29.93 ACH Payment METATH METRO ATHLETIC SUPPLY 10/25/2012 0.00 137.76 ACH Payment metco Metropolitan Council, Env Svcs 10/25/2012 0.00 77,264.55 ACH Payment METFIR METRO FIRE 10/25/2012 0.00 870.66 ACH Payment MNLABO MN DEPT OF LABOR AND INDUSTRY 10/25/2012 0.00 300.00 ACH Payment MOSBAR MOSS & BARNETT 10/25/2012 0.00 276.50 ACH Payment napa NAPA AUTO & TRUCK PARTS 10/25/2012 0.00 237.36 ACH Payment nextel NEXTEL 10/25/2012 0.00 3,081.05 ACH Payment PioEng Pioneer Engineering, P.A. 10/25/2012 0.00 500.00 ACH Payment PreWat Premium Waters, Inc 10/25/2012 0.00 6.73 ACH Payment RIGHIT RIGID HITCH INCORPORATED 10/25/2012 0.00 783.66 ACH Payment Southwes Southwest Metro Chamber of Commerce 10/25/2012 0.00 25.00 ACH Payment SPRPCS SPRINT PCS 10/25/2012 0.00 290.59 ACH Payment STOFF S & T OFFICE PRODUCTS 10/25/2012 0.00 425.24 ACH Payment SunLif Sun Life Financial 10/25/2012 0.00 1,516.79 ACH Payment TWISEE TWIN CITY SEED CO. 10/25/2012 0.00 3,381.10 ACH Payment WSB WSB & ASSOCIATES INC 10/25/2012 0.00 1,918.00 ACH Payment xcel XCEL ENERGY INC 10/25/2012 0.00 42,284.98 ACH Payment YOCOIL YOCUM OIL COMPANY INC 10/25/2012 0.00 23,114.55 ACH Payment 3DSPE 3D SPECIALTIES 11/01/2012 0.00 235.69 ACH Payment AMESOL AMERICAN SOLUTIONS 11/01/2012 0.00 906.12 Page 1 of 2 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount ACH Payment BluCro BCBSM, Inc. 11/01/2012 0.00 150.00 ACH Payment carcou Carver County 11/01/2012 0.00 801.00 ACH Payment Choice Choice, Inc. 11/01/2012 0.00 144.06 ACH Payment ESSBRO ESS BROTHERS & SONS INC 11/01/2012 0.00 1,713.21 ACH Payment HooThr Hoops & Threads 11/01/2012 0.00 384.00 ACH Payment InnOff Innovative Office Solutions, LLC 11/01/2012 0.00 605.18 ACH Payment KILELE KILLMER ELECTRIC CO INC 11/01/2012 0.00 2,771.97 ACH Payment LJOne L.J. One Consulting 11/01/2012 0.00 764.40 ACH Payment LOCSUP LOCATORS AND SUPPLIES INC 11/01/2012 0.00 143.02 ACH Payment MACEQU MACQUEEN EQUIPMENT 11/01/2012 0.00 143.34 ACH Payment NYSPUB NYSTROM PUBLISHING COMPANY INC 11/01/2012 0.00 5,391.12 ACH Payment PRARES PRAIRIE RESTORATIONS INC 11/01/2012 0.00 6,101.22 ACH Payment Southwes Southwest Metro Chamber of Commerce 11/01/2012 0.00 50.00 ACH Payment TBEI TBEI, LLC 11/01/2012 0.00 267.19 ACH Payment TOWMAS TOWMASTER INC 11/01/2012 0.00 16,282.41 ACH Payment UNIWAY UNITED WAY 11/01/2012 0.00 32.40 ACH Payment xcel XCEL ENERGY INC 11/01/2012 0.00 31,326.06 ACH Payment ZEEMED ZEE MEDICAL SERVICE 11/01/2012 0.00 120.79 ACH Payment ZIEGLE ZIEGLER INC 11/01/2012 0.00 4,440.66 Report Total: 0.00 603,518.99 Page 2 of 2 Accounts Payable Check Detail- Checks CITY OF CITY : SEX User: dwashburn Printed: 11/02/2012 - 8:43 AM Name Check D Account Description Amount 4 Quarters Design & Build 10/18/201: 815 -8202 -202 Erosion :2378 Highver Tr 250.00 10/18/201: 250.00 4 Quarters Design & Build 250.00 AARP 10/18/201: 101 - 1560 -363 Defensive Driving 10/11/12 176.00 10/18/201: 176.00 AARP 176.00 American Family Life Assurance Company of Colum 11/1/2012 101- 0000 -200 Oct 2012 39.78 11/1/2012 39 78 American Family Life Assurance Company of Colum 39.78 American Ramp Company 11/1/2012 400 - 0000 -470 4x8 Tan Ramp Armor 2,419.44 11/1/2012 2,419.44 American Ramp Company 2,419.44 ANDON INC 10/25/201: 101- 1220 -437 Lg Cyl Helium 140.01 10/25/201: 140.01 ANDON INC 140.01 ANGELLAIRE INC 11/1/2012 101 - 0000 -203 Overpd 7401 Dogwood Rd 12 -02817 6.44 11/1/2012 6.44 ANGELL AIRE INC 6.44 APACHE GROUP 10/18/201: 101- 1170 -415 Paper supplies /Cleaner 754.41 10/18/201: 754.41 Accounts Payable - Check Detail - Checks (11/02/2012 - 8:44 AM) Page 1 of 18 Name Check D Account Description Amount APACHE GROUP 754.41 Avesis Third Party Administrators, Inc. 11/1/2012 101 - 0000 -200 Nov 2012 61.13 Avesis Third Party Administrators, Inc. 11/1/2012 700 - 0000 -200 Nov 2012 5.32 Avesis Third Party Administrators, Inc. 11/1/2012 701 - 0000 -200 Nov 2012 5.33 11/1/2012 71.78 Avesis Third Party Administrators, Inc. 71.78 Bach Debbie 10/25/201: 601 -6026 -430 Driveway paving reimb 736.00 10/25/201: 736.00 Bach Debbie 736.00 BCA TRAINING & DEVELOPMENT 10/18/201: 101 -1120 -430 (1) background investigation 15.00 BCA TRAINING & DEVELOPMENT 10/18/201: 101 -1120 -430 (3) background investigations 45.00 10/18/201: 60.00 BCA TRAINING & DEVELOPMENT 60.00 BENIEK PROPERTY SERVICES INC 10/25/201: 815 -8221 -202 Rental of 1591 Park Rd Security Dep 1,762.50 10/25/201: 1,762.50 BENIEK PROPERTY SERVICES INC 1,762.50 BERRY COFFEE COMPANY 10/18/201 :: 101 - 1170 -411 Coffee Supplies 280.55 BERRY COFFEE COMPANY 10/18/201: 101- 1170 -411 Coffee Supplies 55.80 10/18/201: 336.35 BERRY COFFEE COMPANY 336.35 bioLawn 10/25/201: 700 - 7019 -415 Late Fall Application 169.93 10/25/201: 169.93 bioLawn 169.93 Bluff Creek Elementary School 10/25/201: 101- 1220 -437 Reimb Bus Costs 9.45 Arrival 135.14 Bluff Creek Elementary School 10/25/201: 101 -1220 -437 Reimb Bus Costs 12:15 Arrival 135.14 10/25/201: 270.28 Bluff Creek Elementary School 270.28 BORDER STATES ELECTRIC SUPPLY 11/1/2012 101 - 1370 -451 Lamps 347.34 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 2 of 18 Name Check D Account Description Amount BORDER STATES ELECTRIC SUPPLY 11/1/2012 101 - 1190 -451 Lamps/Ballast 558.46 11/1/2012 905.80 BORDER STATES ELECTRIC SUPPLY 905.80 BRYAN ROCK PRODUCTS INC 10/25/201: 410 - 0000 -470 1" with Fines CL5 13,179.62 10/25/201: 13,179.62 BRYAN ROCK PRODUCTS INC 13,179.62 Buy Chanhassen, Inc. 11/1/2012 101 -1110 -437 11/13/12 Lunch Mtg (TF,JM,DL) 39.00 Buy Chanhassen, Inc. 11/1/2012 101 -1160 -437 11/13/12 Lunch Mtg (RR) 13.00 Buy Chanhassen, Inc. 11/1/2012 101 - 1600 -437 11/13/12 Lunch Mtg (JR) 13.00 Buy Chanhassen, Inc. 11/1/2012 101 -1120 -437 11/13/12 Lunch Mtg (LH) 13.00 11/1/2012 78.00 Buy Chanhassen, Inc. 78.00 CAP AGENCY 10/18/201; 101 -1430 -430 3 Qtr Services 2,100.00 10/18/201; 2,100.00 CAP AGENCY 2,100.00 Carver County Parks 10/18/201: 101 -1731 -430 Rental Fee 73.50 10/18/201; 73.50 Carver County Parks 73.50 CEMSTONE PRODUCTS CO 10/18/201; 101 -1320 -412 Pave cure, screed, repair kit, concrete placer, groover hand 302.67 10/18/201: 302.67 CEMSTONE PRODUCTS CO 10/25/201; 720 - 0000 -415 1271 Bluff Creek Dr, Chan 470.25 10/25/201: 470.25 CEMSTONE PRODUCTS CO 11/1/2012 101 - 1320 -454 3A32HE 4500 PSI 3/4 AEA 608.86 11/1/2012 608.86 CEMSTONE PRODUCTS CO 1,381.78 CENTERPOINT ENERGY MINNEGASCO 10/18/201: 101 -1122 -432 Sept 2012 Charges 19.24 CENTERPOINT ENERGY MINNEGASCO 10/18/201; 101 - 1220 -432 Sept 2012 Charges 79.07 CENTERPOINT ENERGY MINNEGASCO 10/18/201; 101 - 1530 -432 Sept 2012 Charges 22.47 CENTERPOINT ENERGY MINNEGASCO 10/18/201; 101 - 1551 -432 Sept 2012 Charges 13.94 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 3 of 18 Name Check D Account Description Amount 10/18/201; 134.72 CENTERPOINT ENERGY MINNEGASCO 134.72 CENTURYLINK 10/18/201; 700 - 0000 -431 Oct 2012 Charges 34.41 CENTURYLINK 10/18/201; 701- 0000 -431 Oct 2012 Charges 34 41 10/18/201: 68.82 CENTURYLINK 11/1/2012 700 - 0000 -431 Oct 2012 15.13 CENTURYLINK 11/1/2012 700 - 7019 -431 Oct 2012 210.28 CENTURYLINK 11/1/2012 701 - 0000 -431 Oct 2012 15.12 CENTURYLINK 11/1/2012 101- 1160 -432 Oct 2012 250.00 CENTURYLINK 11/1/2012 101- 1170 -431 Oct 2012 820.32 CENTURYLINK 11/1/2012 101 - 1190 -431 Oct 2012 120.16 CENTURYLINK 11/1/2012 101 - 1540 -431 Oct 2012 90.12 CENTURYLINK 11/1/2012 101- 1550 -431 Oct 2012 30.04 CENTURYLINK 11/1/2012 101 -1350 -431 Oct 2012 30.04 CENTURYLINK 11/1/2012 101- 1220 -431 Oct 2012 33.04 CENTURYLINK 11/1/2012 101 -1160 -432 Oct 2012 133.59 11/1/2012 1,747.84 CENTURYLINK 1,816.66 CHANHASSEN VILLAGER 10/18/201; 101 - 1310 -421 Acct # 2514/Engineering 30.00 10/18/201; 30.00 CHANHASSEN VILLAGER 30.00 CITY OF CHANHASSEN -PETTY CASH 10/30/201; 101 -1560 -413 Senior Program 168.46 CITY OF CHANHASSEN -PETTY CASH 10/30/201; 101- 1120 -433 Postage Due 2.60 CITY OF CHANHASSEN -PETTY CASH 10/30/201; 101- 1537 -413 Pumpkins 18.00 CITY OF CHANHASSEN -PETTY CASH 10/30/201; 101 -1614 -413 Pumpkins 40.00 10/30/201; 229.06 CITY OF CHANHASSEN -PETTY CASH 229.06 Colonial Life & Accident Insurance Co 11/1/2012 101- 0000 -200 Oct 2012 164 76 Colonial Life & Accident Insurance Co 11/1/2012 210 - 0000 -200 Oct 2012 13 10 Colonial Life & Accident Insurance Co 11/1/2012 700 - 0000 -200 Oct 2012 5.65 Colonial Life & Accident Insurance Co 11/1/2012 701 - 0000 -200 Oct 2012 5.65 11/1/2012 189 16 Colonial Life & Accident Insurance Co 189 16 Commercial Asphalt Co 11/1/2012 101 - 1320 -454 Dura Drive 165.70 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 4 of 18 Name Check D Account Description Amount 11/1/2012 165.70 Commercial Asphalt Co 165.70 COMPUTER INTEGRATION TECHN. 10/18/201; 101 -1160 -430 FTP Site Hosting 59.95 COMPUTER INTEGRATION TECHN. 10/18/201; 101- 1160 -430 Network Support Services - SAN - Firewall Config. 322.49 COMPUTER INTEGRATION TECHN. 10/18/201; 101 -1160 -432 Web/FTP Site Hosting 119.85 COMPUTER INTEGRATION TECHN. 10/18/201; 101 -1160 -432 Web/FTP Site Hosting 119.85 COMPUTER INTEGRATION TECHN 10/18/201: 101- 1160 -432 CR for cancelled web + Urchin Srvcs - 179.70 10/18/201; 442.44 COMPUTER INTEGRATION TECHN. 10/25/201: 101 -1160 -430 Security Cert Renewal 671 18 10/25/201: 671 18 COMPUTER INTEGRATION TECHN 11/1/2012 101 -1160 -430 Remote Support Mail Server Issue 32.50 11/1/2012 32.50 COMPUTER INTEGRATION TECHN 1,146.12 Consolidated Plastics Company 11/1/2012 101 -1250 -413 13x18 minigrip bag 4 mil 218.25 11/1/2012 218.25 Consolidated Plastics Company 218.25 CUB FOODS 10/25/201; 101- 1220 -429 Edible food 73.40 CUB FOODS 10/25/201; 101 -1220 -429 Food for MN Fallen FF Lunch 50.15 10/25/201; 123.55 CUB FOODS 123.55 Curtis Cheryl 10/25/201; 101- 1801 -364 Refund After School Basketball 33.00 10/25/201; 33.00 Curtis Cheryl 33.00 DAMA -MP INC 10/25/201', 101- 1220 -413 FD Key Lock Boxes -6 754.54 10/25/201; 754.54 DAMA -MP INC 754.54 DEBNER RANDY 10/25/201; 101 - 1250 -444 Reimb Master Plumbers License 96.80 DEBNER RANDY 10/25/201; 101- 1250 -444 Reimb Backflow License 33.00 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 5 of 18 Name Check D Account Description Amount 10/25/201; 129.80 DEBNER RANDY 129.80 Devoy David S. 11/1/2012 604- 0000 -470 Court File # 10 -CV -12 -1217 350.00 11/1/2012 350.00 Devoy David S. 350.00 DJ's Heating & AC 10/25/201; 101- 0000 -202 Cancel permit 1425 Bluff Crk Dr 12 -02638 5.00 DJ's Heating & AC 10/25/201: 101- 1250 -330 Cancel permit 1425 Bluff Crk Dr:12 -02638 232.50 10/25/201; 237.50 DJ's Heating & AC 237.50 DYNAMEX DELIVERS NOW 11/1/2012 101 - 1310 -430 Campbell Knutson Delivery 51.74 11/1/2012 51.74 DYNAMEX DELIVERS NOW 51.74 Earl F Andersen Inc 10/25/201; 101 - 1320 -456 12x18 No Dumping Allowed 94.80 10/25/201 94.80 Earl F Andersen Inc 94.80 ECOLAB 11/1/2012 101 - 1430 -430 Solid Power XL 4-9LB 76.10 11/1/2012 76.10 ECOLAB 76.10 EHLERS & ASSOCIATES INC 10/18/201; 700 - 0000 -430 Utility Rate Study 991.25 EHLERS & ASSOCIATES INC 10/18/201; 701 - 0000 -430 Utility Rate Study 991.25 EHLERS & ASSOCIATES INC 10/18/201; 720 - 0000 -430 Utility Rate Study 991.25 EHLERS & ASSOCIATES INC 10/18/201: 491 - 4301 -430 TIF Reporting 195.00 10/18/201; 3,168.75 EHLERS & ASSOCIATES INC 10/25/201; 700 - 7029 -430 Arbitrage -GO Bonds /GO Water Revenue Refunding Bonds 1,750.00 EHLERS & ASSOCIATES INC 10/25/201: 700 - 7030 -430 Arbitrage -GO Bonds /GO Water Revenue Refunding Bonds 1,750.00 10/25/201; 3,500.00 EHLERS & ASSOCIATES INC 6,668.75 Fauske Alyson 10/18/201: 101- 1310 -437 Reimb Parking DT Mpls Xcel 8.00 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 6 of 18 Name Check D Account Description Amount 10/18/201; 8.00 Fauske Alyson 8.00 Forklifts of Minnesota Inc 11/1/2012 101- 1320 -412 Sensor assy camshaft 64.17 11/1/2012 64.17 Forklifts of Minnesota Inc 64 17 GAMETIME 10/25/201; 101- 1550 -412 Slide sections 1,161.39 10/25/201; 1,161.39 GAMETIME 1,161.39 Genz -Ryan Plumbing & Heating 10/18/201; 101- 0000 -203 Overpd 1450 Hemlock Way,12 -02682 6.00 10/18/201: 6.00 Genz -Ryan Plumbing & Heating 6.00 GERHARDT TODD 11/1/2012 101 - 1120 -438 Car Allowance 425.00 GERHARDT TODD 11/1/2012 101 -1120 -437 Taxi to /from airport @ ICMA Conf 36.00 GERHARDT TODD 11/1/2012 101 - 1120 -437 Tax from MSP to Home 66.00 11/1/2012 527.00 GERHARDT TODD 527.00 GESKE GREGG 10/25/201; 101- 1220 -437 Reimb OH Food Chili 209.30 GESKE GREGG 10/25/201; 101- 1220 -437 Reimb 011 Food - Breakfast 115.23 10/25/201; 324.53 GESKE GREGG 324.53 Gustafson Elizabeth 10/25/201: 815- 8202 -202 Erosoin:101 Castle Ridge Ct 250.00 10/25/201; 250.00 Gustafson Elizabeth 250.00 Haferman Water Conditioning 10/18/201; 101- 0000 -203 Overpd 10420 Bluff Circle,12 -02668 22.50 10/18/201; 22.50 Haferman Water Conditioning 22.50 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 7 of 18 Name Check D Account Description Amount HANSEN HOMETECH 11/1/2012 815- 8202 -202 8127 Dakota Ln:Erosion 500.00 11/1/2012 500.00 HANSEN HOMETECH 500.00 HARDWOOD CREEK LUMBER INC 10/25/201; 101- 1550 -415 48" pine lath 234.59 10/25/201: 234.59 HARDWOOD CREEK LUMBER INC 234.59 Hazzard Grace 10/18/201: 101 -1560 -363 Refund Chan Sr Ctr 38.00 10/18/201: 38.00 Hazzard Grace 38.00 HD Supply Waterworks, LTD 10/25/201; 101 -1320 -412 Speedcrete 50# Pail 214.63 HD Supply Waterworks, LTD 10/25/201: 700 - 0000 -425 Nonpit MXU Single Port Wired Unit 3,029.91 HD Supply Waterworks, LTD 10/25/201; 700 - 0000 -455 Misc parts /supplies 2,547.65 10/25/201: 5,792.19 HD Supply Waterworks, LTD 11/1/2012 700 - 0000 -455 MJ Tee/MJ L/P Epoxy; Megalug MJ Rest, Gasket 669.42 HD Supply Waterworks, LTD 11/1/2012 700 - 0000 -455 Hex head bolt/nut 41.68 11/1/2012 711 10 HD Supply Waterworks, LTD 6,503.29 HENNEPIN TECHNICAL COLLEGE 11/1/2012 101 -1220 -437 C.Oakley EMSV 1100 Course 1,107.66 11/1/2012 1,107.66 HENNEPIN TECHNICAL COLLEGE 1,107.66 Hollenback Barbara 10/25/201: 601 -6026 -430 Driveway paving reimb. 690.00 10/25/201: 690.00 Hollenback Barbara 690.00 ICMA RETIREMENT AND TRUST -457 10/18/201: 101- 0000 -200 10/19/2012 ID #304303 2,409.60 ICMA RETIREMENT AND TRUST -457 10/18/201; 210- 0000 -200 10/19/2012 ID #304303 18.73 ICMA RETIREMENT AND TRUST -457 10/18/201; 720 - 0000 -200 10/19/2012 ID #304303 100.00 10/18/201; 2,528.33 ICMA RETIREMENT AND TRUST -457 11/1/2012 101- 0000 -200 11/2/12 #304303 2,409.58 ICMA RETIREMENT AND TRUST -457 11/1/2012 210- 0000 -200 11/2/12 #304303 18.75 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 8 of 18 Name Check D Account Description Amount ICMA RETIREMENT AND TRUST-457 11/1/2012 720 - 0000 -200 11/2/12 #304303 100.00 11/1/2012 2,528.33 ICMA RETIREMENT AND TRUST -457 5,056.66 JERRY'S TRANSMISSION SER. 10/25/201; 101 -1220 -414 Rear Hose Flap 156.00 10/25/201; 156.00 JERRY'S TRANSMISSION SER. 156.00 Johnson Mitch 10/18/201; 101- 0000 -102 Halloween Party:Chg for Registrations 250.00 10/18/201; 250.00 Johnson Mitch 250.00 K. Hovnanian Homes 11/1/2012 815- 8202 -202 1842 Colonial Ln:Erosion 1,000.00 K. Hovnanian Homes 11/1/2012 815- 8202 -202 1862 Colonial Ln:Erosion 1,000.00 K. Hovnanian Homes 11/1/2012 815- 8202 -202 1944 Commonwealth Blvd:Erosion 1,000.00 K. Hovnanian Homes 11/1/2012 815- 8202 -202 9474 Washington Cir:Erosion 250.00 11/1/2012 3,250.00 K. Hovnanian Homes 3,250.00 KIMLEY HORN AND ASSOCIATES INC 10/25/201; 400 - 0000 -115 Preserve 4th Addn 655.00 KIMLEY HORN AND ASSOCIATES INC 10/25/201: 400 - 0000 -115 Pioneer Pass 2nd Addn 1,427.50 KIMLEY HORN AND ASSOCIATES INC 10/25/201; 400 - 0000 -115 Reflections 2nd Addn 650.00 10/25/201; 2,732.50 KIMLEY HORN AND ASSOCIATES INC 2,732.50 KLM ENGINEERING INC 10/25/201; 815- 8221 -202 Antenna Drawing Review AT &T 1,200.00 10/25/201; 1,200.00 KLM ENGINEERING INC 1,200.00 LAGERBACK PER ULFSON 10/25/201; 815- 8202 -202 Erosion:6875 Lucy Ridge Ln 1,500.00 10/25/201: 1,500.00 LAGERBACK PER ULFSON 1,500.00 Lano Equipment 10/25/201; 101- 1320 -412 2- 5/16" Coupler 100.80 Lano Equipment 10/25/201; 700 - 0000 -412 Mirror 49.96 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 9 of 18 Name Check D Account Description Amount 10/25/201; 150.76 Lano Equipment 150.76 Laurent Builders Inc 11/1/2012 815- 8202 -202 8115 Erie Cir:Erosion 250.00 11/1/2012 250.00 Laurent Builders Inc 250.00 LECY CONSTRUCTION 10/18/201: 815- 8202 -202 Erosion:1850 Lk Lucy Rd 1,500.00 10/18/201; 1,500.00 LECY CONSTRUCTION 1,500.00 LITTFIN MARK 10/18/201; 101 - 1220 -437 Reimb Open House Food 529.65 10/18/201; 529.65 LITTFIN MARK 529.65 LYMAN LUMBER 11/1/2012 101 - 1320 -415 Ponderosa Pine 14 18 11/1/2012 14.18 LYMAN LUMBER 14.18 Magnolia Landscape & Design Co. 10/18/201: 815- 8201 -202 516 Del Rio Dr:Landscape 250.00 10/18/201: 250.00 Magnolia Landscape & Design Co. 250.00 Mann Made Products 10/18/201; 601- 6026 -430 4x4 aluminum tube 35.00 10/18/201; 35.00 Mann Made Products 35.00 MAUND ENTERTAINMENT INC 10/18/201: 101- 1614 -430 Halloween Party:Face Painters 450.00 10/18/201; 450.00 MAUND ENTERTAINMENT INC 450.00 McAfee, Inc. 10/18/201: 101 -1160 -430 SaaS Email Inbound Filter 97.00 McAfee, Inc. 10/18/201; 101 -1160 -430 SaaS Email Inbound Filter 97.00 McAfee, Inc. 10/18/201; 101 -1160 -430 SaaS Email Inbound Filter 97.00 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 10 of 18 Name Check D Account Description Amount McAfee, Inc. 10/18/201; 101 -1160 -430 SaaS Email Inbound Filter 97.00 McAfee, Inc. 10/18/201; 101 -1160 -430 MFE SaaS Email Inbound Filter 97.00 10/18/201; 485.00 McAfee, Inc. 485.00 MEDIACOM 10/25/201; 210 - 0000 -430 7901 Park Pl Srvcs 11.77 10/25/201; 11 77 MEDIACOM 11.77 MEDICA 10/18/201: 101- 0000 -201 Nov 2012 Charges 34,760.19 MEDICA 10/18/201; 101 - 0000 -201 Nov 2012 Charges - COBRA 811.88 MEDICA 10/18/201: 210 - 0000 -201 Nov 2012 Charges 405.94 MEDICA 10/18/201; 700 - 0000 -201 Nov 2012 Charges 4,712.53 MEDICA 10/18/201; 701 - 0000 -201 Nov 2012 Charges 3,698.01 MEDICA 10/18/201; 720 - 0000 -201 Nov 2012 Charges 2,688.61 10/18/201: 47,077.16 MEDICA 47,077 16 METROPOLITAN COUNCIL 10/25/201: 701 - 0000 -450 Nov 2012 Wastewater Srvc Bill 126,542.32 10/25/201; 126,542.32 METROPOLITAN COUNCIL 126,542.32 Minnesota Pools 11/1/2012 101 - 1420 -360 Refund 3301 Tanadoon Dr Variance,12 -17 200.00 Minnesota Pools 11/1/2012 101 -1420 -360 Refund 3301 Tanadoon Dr Variance,12 -17 50.00 Minnesota Pools 11/1/2012 400 - 0000 -380 Refund 3301 Tanadoon Dr Variance,12 -17 200.00 11/1/2012 450.00 Minnesota Pools 450.00 Minnesota UC Fund 10/18/201: 101- 1530 -406 Unemp Benes,Qtr 3, 2012 245.00 10/18/201: 245.00 Minnesota UC Fund 245.00 Minnetonka School District 11/1/2012 101- 1540 -430 Lifeguarding Srvcs,Summer 2012 27,265.00 11/1/2012 27,265.00 Minnetonka School District 27,265.00 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 11 of 18 Name Check D Account Description Amount MN Board of Firefighter Training & Education 11/1/2012 101 -1220 -437 D Eastman:MN FF License App 75.00 MN Board of Firefighter Training & Education 11/1/2012 101 -1220 -437 N. Folwick:MN FF License App 75.00 MN Board of Firefighter Training & Education 11/1/2012 101- 1220 -437 B. Harrington:MN FF License App 75.00 MN Board of Firefighter Training & Education 11/1/2012 101 -1220 -437 N.Mahoney:MN FF License App 75.00 11/1/2012 300.00 MN Board of Firefighter Training & Education 300.00 MN CHILD SUPPORT PAYMENT CTR 10/18/201: 700 - 0000 -200 10/19/2012 ID #001472166101 248.43 MN CHILD SUPPORT PAYMENT CTR 10/18/201; 701- 0000 -200 10/19/2012 ID #001472166101 188.57 MN CHILD SUPPORT PAYMENT CTR 10/18/201: 700 - 0000 -200 10/19/2012 ID #001520040501 213.41 MN CHILD SUPPORT PAYMENT CTR 10/18/201: 701 - 0000 -200 10/19/2012 ID #001520040501 7.17 10/18/201; 657.58 MN CHILD SUPPORT PAYMENT CTR 11/1/2012 700 - 0000 -200 11/2/12 ID #001472166101 218.50 MN CHILD SUPPORT PAYMENT CTR 11/1/2012 701 - 0000 -200 11/2/12 ID #001472166101 218.50 MN CHILD SUPPORT PAYMENT CTR 11/1/2012 700 - 0000 -200 11/2/12 ID #001520040501 202.95 MN CHILD SUPPORT PAYMENT CTR 11/1/2012 701 - 0000 -200 11/2/12 ID #001520040501 17.63 11/1/2012 657.58 MN CHILD SUPPORT PAYMENT CTR 1,315.16 MN DEPT OF HEALTH 10/25/201: 701- 0000 -437 C. Pratley Waterworks Operator Exam 23.00 10/25/201: 23.00 MN DEPT OF HEALTH 23.00 MN DEPT OF TRANSPORTATION 10/24/201; 101 - 1350 -412 Beyond the yellow ribbon signs 440.65 10/24/201; 440.65 MN DEPT OF TRANSPORTATION 440.65 MN Emergency Services Chaplain Association 11/1/2012 101 - 1220 -437 S. Anderson Fall Basic Chaplain Academy 325.00 11/1/2012 325.00 MN Emergency Services Chaplain Association 325.00 MN GIS -LIS CONSORTIUM 10/25/201; 101 -1160 -437 J. Devens Registration /Conference/Workshop 450.00 10/25/201; 450.00 MN GIS -LIS CONSORTIUM 450.00 MN NCPERS LIFE INSURANCE 11/1/2012 101- 0000 -201 PR Batch 00402.11.2012 NCPERS -Life Insurance 60.80 MN NCPERS LIFE INSURANCE 11/1/2012 700- 0000 -201 PR Batch 00402.11.2012 NCPERS -Life Insurance 1.60 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 12 of 18 Name Check D Account Description Amount MN NCPERS LIFE INSURANCE 11/1/2012 701 - 0000 -201 PR Batch 00402.11.2012 NCPERS -Life Insurance 1.60 11/1/2012 64.00 MN NCPERS LIFE INSURANCE 64.00 Morton Buildings Inc 11/1/2012 815- 8202 -202 1720 Motorplex Ct:Erosion 500.00 Morton Buildings Inc 11/1/2012 815- 8202 -202 1750 Motorplex Ct:Erosion 500.00 11/1/2012 1,000.00 Morton Buildings Inc 1,000.00 Nationwide Retirement Solutions 10/18/201: 101 - 0000 -200 PR Batch 00419 10.2012 Nationwide Ret -Roth 50.00 Nationwide Retirement Solutions 10/18/201: 101- 0000 -200 PR Batch 00419.10.2012 Nationwide Retirement 4,095.11 Nationwide Retirement Solutions 10/18/201; 700 - 0000 -200 PR Batch 00419.10.2012 Nationwide Retirement 454 45 Nationwide Retirement Solutions 10/18/201: 701 - 0000 -200 PR Batch 00419.10.2012 Nationwide Retirement 187 16 Nationwide Retirement Solutions 10/18/201; 720 - 0000 -200 PR Batch 00419.10.2012 Nationwide Retirement 100.00 Nationwide Retirement Solutions 10/18/201: 101- 0000 -200 PR Batch 00419.10.2012 USCM Fire Dept 531 43 10/18/201: 5,418.15 Nationwide Retirement Solutions 11/1/2012 101- 0000 -200 PR Batch 00402.11.2012 Nationwide Ret -Roth 50.00 Nationwide Retirement Solutions 11/1/2012 101 - 0000 -200 PR Batch 00402.11.2012 Nationwide Retirement 4,095.09 Nationwide Retirement Solutions 11/1/2012 700 - 0000 -200 PR Batch 00402.11.2012 Nationwide Retirement 422.61 Nationwide Retirement Solutions 11/1/2012 701 - 0000 -200 PR Batch 00402.11.2012 Nationwide Retirement 219.02 Nationwide Retirement Solutions 11/1/2012 720 - 0000 -200 PR Batch 00402.11.2012 Nationwide Retirement 100.00 11/1/2012 4,886.72 Nationwide Retirement Solutions 10,304.87 Nexx Generation Construction Inc. 11/1/2012 815- 8202 -202 3530 Maplewood Cir:Erosion 250.00 11/1/2012 250.00 Nexx Generation Construction Inc. 250.00 Northern Construction Services 11/1/2012 815- 8202 -202 2080 Crestview Dr:Erosion 500.00 11/1/2012 500.00 Northern Construction Services 500.00 Olson Gary 11/1/2012 601 -6026 -430 2012 Driveway Paving Reimb Request 644.00 11/1/2012 644.00 Olson Gary 644.00 Olson Mark 11/1/2012 815- 8202 -202 2961 Washta Bay Ct:Erosion 500.00 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 13 of 18 Name Check D Account Description Amount 11/1/2012 500.00 Olson Mark 500.00 Olson Sandra 10/18/201; 101- 1538 -363 Refund Kids to Kids Garage Sale 6.00 10/18/201; 6.00 Olson Sandra 6.00 PEOPLES ELECTRICAL CONTRACTORS 10/25/201; 101 - 1190 -453 Repaired broken receptacle box - library 101.60 PEOPLES ELECTRICAL CONTRACTORS 10/25/201; 101- 1170 -451 Replaced flourscent ballasts in men's room 385.30 10/25/201: 486.90 PEOPLES ELECTRICAL CONTRACTORS 486.90 PLEHAL BLACKTOPPING INC 10/25/201; 410 - 0000 -470 Install asphalt basketball court 4,000.00 10/25/201: 4,000.00 PLEHAL BLACKTOPPING INC 11/1/2012 410 - 0000 -470 Riley Ridge Park,8959 Reflection Rd 1,300.00 PLEHAL BLACKTOPPING INC 11/1/2012 410 - 0000 -470 Riley Ridge Park,8959 Reflection Rd 4,000.00 PLEHAL BLACKTOPPING INC 11/1/2012 410 - 0000 -470 Riley Ridge Park,8959 Reflection Rd 18,500.00 11/1/2012 23,800.00 PLEHAL BLACKTOPPING INC 27,800.00 POSTMASTER 10/23/201; 101- 1120 -433 Permit 14- newsletter mailing 1,800.02 10/23/201: 1,800.02 POSTMASTER 10/30/201; 700 -0000 -433 October Utility Statements 569.22 POSTMASTER 10/30/201; 701 - 0000 -433 October Utility Statements 569.22 10/30/2011 1,138.44 POSTMASTER 2,938.46 Prairie Party Rental, LLC 11/1/2012 101 -1530 -413 6' Banquet Tables 213.22 11/1/2012 213.22 Prairie Party Rental, LLC 213.22 Ready Watt Electric 11/1/2012 400 - 4127 -470 9 siren radios switched to narrowbanding 21,112.47 11/1/2012 21,112.47 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 14 of 18 Name Check D Account Description Amount Ready Watt Electric 21,112.47 Riese Family Properties LLC 11/1/2012 101- 1550 -430 3 Qtr 2012 Services 364.60 11/1/2012 364.60 Riese Family Properties LLC 364.60 Ryland Homes 10/18/201; 101- 0000 -203 1475 Hemlock Way/Refund overpym t 58.29 Ryland Homes 10/18/201; 101- 0000 -203 Overpymnt 25 6140060 49 77 10/18/201; 108.06 Ryland Homes 11/1/2012 815- 8202 -202 1455 Hemlock Way:Erosion 1,500.00 Ryland Homes 11/1/2012 815 -8202 -202 1475 Hemlock Way:Erosion 1,500.00 Ryland Homes 11/1/2012 815- 8202 -202 1575 Hemlock Way:Erosion 1,500.00 Ryland Homes 11/1/2012 815- 8202 -202 1585 Hemlock Way:Erosion 1,500.00 Ryland Homes 11/1/2012 815- 8202 -202 1670 Mayapple Pass:Erosion 1,500.00 Ryland Homes 11/1/2012 815- 8201 -202 1670 Mayapple Pass:Erosion 750.00 Ryland Homes 11/1/2012 815- 8201 -202 1585 Hemlock Way:Erosion 750.00 Ryland Homes 11/1/2012 815- 8201 -202 1575 Hemlock Way:Erosion 750.00 Ryland Homes 11/1/2012 815- 8201 -202 1475 Hemlock Way:Erosion 750.00 Ryland Homes 11/1/2012 815- 8201 -202 1455 Hemlock Way:Erosion 750.00 11/1/2012 11,250.00 Ryland Homes 11,358.06 Ryland Title 11/1/2012 101 - 0000 -203 25.6140070- Refund Overpymt 378.45 11/1/2012 378.45 Ryland Title 378.45 Siefker Konrad 11/1/2012 601 -6026 -430 Reimb Irrigation Repairs 234.00 11/1/2012 234.00 Siefker Konrad 234.00 SIGNSOURCE 10/25/201; 101 -1540 -430 Lk Ann Park 10,498.48 SIGNSOURCE 10/25/201; 101 -1180 -430 Election Signs 4,448.67 10/25/201; 14,947.15 SIGNSOURCE 11/1/2012 101 - 1550 -430 Masonry Lk Ann Park 12,155.00 11/1/2012 12,155.00 SIGNSOURCE 27,102.15 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 15 of 18 Name Check D Account Description Amount SJ Reus 11/1/2012 815- 8202 -202 621 Carver Beach Rd:Erosion 250.00 11/1/2012 250.00 SJ Reus 250.00 Skack Cindy 10/18/201; 101 - 1801 -364 Refund After School Basketball 29.00 10/18/201; 29 00 Skack Cindy 29.00 SOFTWARE HOUSE INTERNATIONAL 11/1/2012 400 - 4117 -470 MS Windows Server Std 64 Bit with SA 965.08 11/1/2012 965.08 SOFTWARE HOUSE INTERNATIONAL 965.08 Spack Consulting 11/1/2012 101 -1310 -430 Pleasant View Road Traffic Calming Assessment 350.00 11/1/2012 350.00 Spack Consulting 350.00 St Cloud Technical and Community College 10/25/201; 101- 1220 -437 R. Rindahl Fire School 100.00 10/25/201; 100.00 St Cloud Technical and Community College 100.00 STEPHEN LONGMAN BUILDERS 10/25/201; 815 -8226 -202 AsBuilt 6875 Lucy Ridge Ln 1,500.00 STEPHEN LONGMAN BUILDERS 10/25/201; 815- 8201 -202 Landscape: 6875 Lucy Ridge Ln 750.00 10/25/201: 2,250.00 STEPHEN LONGMAN BUILDERS 2,250.00 Strapp Michael Francis 10/25/201; 604 - 0000 -430 TH101 Imp Real Estate Appraisal Review /Cert 4,200.00 10/25/201; 4,200.00 Strapp Michael Francis 4,200.00 Sturgis Jake 11/1/2012 815- 8228 -202 Barricade Escrow Refund 100.00 11/1/2012 100.00 Sturgis Jake 100.00 SUBURBAN RATE AUTHORITY 10/25/201; 101- 1310 -430 2012 Membership Assessment 1,000.00 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 16 of 18 Name Check D Account Description Amount 10/25/201; 1,000.00 SUBURBAN RATE AUTHORITY 1,000.00 THEIS KEN 10/18/201; 101 -1614 -430 Halloween Party:Hay Rides 470.00 10/18/201; 470.00 THEIS KEN 470.00 Top Line Fence LLC 10/18/201; 410- 0000 -470 Lk Susan ParlcBackstop 6,000.00 10/18/201; 6,000.00 Top Line Fence LLC 6,000.00 TouchPoint Logic LLC 10/18/201: 210 - 0000 -470 22" Class LED - Backlit LCD TV 842.00 TouchPoint Logic LLC 10/18/201; 210 - 0000 -470 High Def Capture Recorder 3,210.00 10/18/201; 4,052.00 TouchPoint Logic LLC 4,052.00 Turner Catherine L. 10/25/201; 101- 1539 -430 Zumba Gold instruction 120.00 10/25/201: 120.00 Turner Catherine L. 120.00 UNIVERSITY OF MINNESOTA 10/30/201; 720 - 0000 -436 Wetland renewal fee 140.00 10/30/201; 140.00 UNIVERSITY OF MINNESOTA 140.00 US Healthworks Medical Group of MN, PC 11/1/2012 101 - 1220 -430 Physical (MJ) 189.00 11/1/2012 189.00 US Healthworks Medical Group of MN, PC 189.00 VERIZON WIRELESS 11/1/2012 700 - 0000 -431 Oct 2012 16.54 VERIZON WIRELESS 11/1/2012 701 - 0000 -431 Oct 2012 16.53 11/1/2012 33.07 VERIZON WIRELESS 33.07 WACONIA DODGE 10/18/201; 101 - 1250 -414 Pan - Trans, Filter, Sealer 60.63 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 17 of 18 Name Check D Account Description Amount 10/18/201: 60.63 WACONIA DODGE 60.63 WACONIA FARM SUPPLY 10/18/201; 101- 1370 -417 LP Gas Cylinders 81 73 10/18/201; 81 73 WACONIA FARM SUPPLY 11/1/2012 101- 1370 -417 LP Gas Cylinders 46.47 11/1/2012 46.47 WACONIA FARM SUPPLY 128.20 396,747 17 Accounts Payable - Check Detail- Checks (11/02/2012 - 8:44 AM) Page 18 of 18 Accounts Payable Check Detail -ACH OF I I I . User: dwashburn Printed: 11/02/2012 - 8:43 AM Name Check Da Account Description Amount 3D SPECIALTIES 11/1/2012 101- 1320 -4240 Sweatshirts/Pullover swtshirt 235.69 11/1/2012 235.69 3D SPECIALTIES 235.69 A -1 ELECTRIC SERVICE 10/25/2012 701- 0000 -4551 LS.Install receptacle /rewire power 133.22 A -1 ELECTRIC SERVICE 10/25/2012 701 - 0000 -4551 LS31.Install receptacle 114.95 A -1 ELECTRIC SERVICE 10/25/2012 700 - 0000 -4550 We115.Remove /install VFD 177.15 A -1 ELECTRIC SERVICE 10/25/2012 700 - 0000 -4550 We115•Ck cabinet cooling fan 55.00 A -1 ELECTRIC SERVICE 10/25/2012 701- 0000 -4551 LS6:Install receptacle 85.65 10/25/2012 565.97 A -1 ELECTRIC SERVICE 565.97 AMERICAN SOLUTIONS 11/1/2012 700 - 0000 -4340 Utility Bill Statements 453.06 AMERICAN SOLUTIONS 11/1/2012 701- 0000 -4340 Utility Bill Statements 453.06 11/1/2012 906.12 AMERICAN SOLUTIONS 906.12 BCBSM, Inc. 11/1/2012 101 -1120 -4300 Online Care Anywhere 10/12 150.00 11/1/2012 150.00 BCBSM, Inc. 150.00 Boles Christopher 10/25/2012 101- 1533 -4300 Personal Training - S. Al Jaff 117.00 10/25/2012 117.00 Boles Christopher 117.00 CAMPBELL KNUTSON 10/18/2012 101 -1140 -4302 Sept 2012 Legal Srvcs 10,094.61 CAMPBELL KNUTSON 10/18/2012 604 - 0000 -4302 Sept 2012 Legal Srvcs 2,724.46 CAMPBELL KNUTSON 10/18/2012 400 - 0000 -1155 Sept 2012 Legal Srvcs 1,215.00 10/18/2012 14,034.07 Accounts Payable - Check Detail -ACH (11/02/2012 - 8:43 AM) Page 1 of 10 Name Check Da Account Description Amount CAMPBELL KNUTSON 14,034.07 Carver County 11/1/2012 101- 1120 -4807 PID 25.5700030 801.00 11/1/2012 801.00 Carver County 801.00 CARVER SWCD 10/25/2012 720 - 0000 -4300 CSAH 11:Erosion Control Monitor 82.50 CARVER SWCD 10/25/2012 720 - 0000 -4300 Kerber Pond Reconstr:Erosion Control Monitor 55.00 CARVER SWCD 10/25/2012 720 - 0000 -4300 Minnewashta Hgts 2012 St Imp:Erosion Control Monitor 1,980.00 CARVER SWCD 10/25/2012 400 - 0000 -1155 Pioneer Pass:Erosion Control Monitor 330.00 CARVER SWCD 10/25/2012 400 - 0000 -1155 Reflections:Erosion Control Monitor 55.00 CARVER SWCD 10/25/2012 720 - 0000 -4300 Water Tower:Erosion Control Monitor 55.00 10/25/2012 2,557.50 CARVER SWCD 2,557.50 CB &I Inc. - Steel Plate Structures 10/18/2012 700- 7025 -4751 0.75 MG Elevated Water Storage Tank 337,689.36 10/18/2012 337,689.36 CB &I Inc. - Steel Plate Structures 337,689.36 Choice, Inc. 11/1/2012 101 -1220 -4350 CFD Cleaning 144.06 11/1/2012 144.06 Choice, Inc. 144.06 CONTINENTAL RESEARCH CORP 10/25/2012 101- 1320 -4120 Peel away aerosol 239.53 10/25/2012 239.53 CONTINENTAL RESEARCH CORP 239.53 DALCO ENTERPRISES, INC. 10/25/2012 101- 1370 -4150 Hot spring 5 gal, HD general purpose cleaner 70.84 10/25/2012 70.84 DALCO ENTERPRISES, INC. 70.84 Delta Dental 10/18/2012 101- 0000 -2013 Nov 2012 1,187.06 Delta Dental 10/18/2012 700 - 0000 -2013 Nov 2012 151.21 Delta Dental 10/18/2012 701- 0000 -2013 Nov 2012 151.22 Delta Dental 10/18/2012 720 - 0000 -2013 Nov 2012 53.01 10/18/2012 1,542.50 Accounts Payable - Check Detail -ACH (11/02/2012 - 8:43 AM) Page 2 of 10 Name Check Da Account Description Amount Delta Dental 1,542.50 EMERGENCY AUTOMOTIVE TECH INC 10/25/2012 101 - 1220 -4120 Strobe tube model reptsstr /max beam sealed beam 249.77 EMERGENCY AUTOMOTIVE TECH INC 10/25/2012 101 -1220 -4120 Speaker/Bulbs/Hide-A-Flash clear RTV base 267.28 10/25/2012 517.05 EMERGENCY AUTOMOTIVE TECH INC 517.05 ESS BROTHERS & SONS INC 11/1/2012 720 - 0000 -4150 Truncated domes 2x2 914.85 ESS BROTHERS & SONS INC 11/1/2012 720 - 0000 -4150 CB Grate /CCB 1,593.51 ESS BROTHERS & SONS INC 11/1/2012 720 - 0000 -4150 CR CCB - 795.15 11/1/2012 1,713.21 ESS BROTHERS & SONS INC 1,713.21 FASTENAL COMPANY 10/25/2012 101- 1550 -4150 Pink stake flags 244.32 10/25/2012 244.32 FASTENAL COMPANY 244.32 Ferguson Enterprises 10/25/2012 700 - 0000 -4250 T10 Meter Gal E -Coder 3,576.89 10/25/2012 3,576.89 Ferguson Enterprises 3,576.89 FORCE AMERICA INC 10/25/2012 101 - 1220 -4120 Connectors 26.26 FORCE AMERICA INC 10/25/2012 101 -1220 -4120 Connector 10.52 10/25/2012 36.78 FORCE AMERICA INC 36.78 Gear Wash, LLC 10/25/2012 101- 1220 -4300 Turnout gear cleaned/inspected /repaired 1,839.23 Gear Wash, LLC 10/25/2012 101 - 1220 -4300 Turnout gear cleaned/inspected /repaired 3,325.82 10/25/2012 5,165.05 Gear Wash, LLC 5,165.05 HAWKINS CHEMICAL 10/18/2012 700 - 7019 -4160 Chlorine/Hydrofluosilicic Acid 942.86 10/18/2012 942.86 HAWKINS CHEMICAL 942.86 Hoops & Threads 10/25/2012 700 - 0000 -4240 T -Shirts w /Chan Util 14.96 Accounts Payable - Check Detail -ACH (11/02/2012 - 8:43 AM) Page 3 of 10 Name Check Da Account Description Amount Hoops & Threads 10/25/2012 701 - 0000 -4240 T -Shirts w /Chan Util 14.97 10/25/2012 29.93 Hoops & Threads 11/1/2012 101 -1550 -4240 Hats Park & Rec Logo 384.00 11/1/2012 384.00 Hoops & Threads 413.93 Innovative Office Solutions, LLC 10/18/2012 101 - 1170 -4110 Notes/Pads/Tape /Glue/Paper/Ltr Opener 155.06 10/18/2012 155.06 Innovative Office Solutions, LLC 11/1/2012 101- 1180 -4110 Election Coffee 82.75 Innovative Office Solutions, LLC 11/1/2012 101 -1170 -4110 Highlighters ,tape,moistener,lanyards,coffee 82.94 Innovative Office Solutions, LLC 11/1/2012 101- 1170 -4110 Paper,pens 257.65 Innovative Office Solutions, LLC 11/1/2012 101 -1170 -4110 Envelopes 49.14 Innovative Office Solutions, LLC 11/1/2012 101- 1170 -4110 Stapler, Paper, Highlighter, Pens 132.70 11/1/2012 605.18 Innovative Office Solutions, LLC 760.24 KILLMER ELECTRIC CO INC 11/1/2012 101 - 1350 -4565 78th & Target entrance 495.00 KILLMER ELECTRIC CO INC 11/1/2012 101- 1350 -4565 78th & Laredo 540.22 KILLMER ELECTRIC CO INC 11/1/2012 101 -1350 -4565 Park Rd 90.00 KILLMER ELECTRIC CO INC 11/1/2012 101- 1350 -4565 Coulter 1,646.75 11/1/2012 2,771.97 KILLMER ELECTRIC CO INC 2,771.97 L.J. One Consulting 11/1/2012 101- 1539 -4300 Zumba Session 09/19- 10/24/12 764.40 11/1/2012 764.40 L.J. One Consulting 764.40 LOCATORS AND SUPPLIES INC 11/1/2012 101- 1320 -4120 Hooded sweatshirts 143.02 11/1/2012 143.02 LOCATORS AND SUPPLIES INC 143.02 MACQUEEN EQUIPMENT 10/18/2012 701 - 0000 -4120 Tank weld water 5,504.16 MACQUEEN EQUIPMENT 10/18/2012 101 -1320 -4120 CR Solenoid Valve Cartridge - 235.45 10/18/2012 5,268.71 MACQUEEN EQUIPMENT 11/1/2012 101 - 1320 -4120 Coil w/ connector 143.34 Accounts Payable - Check Detail -ACH (11/02/2012 - 8:43 AM) Page 4 of 10 Name Check Da Account Description Amount 11/1/2012 143.34 MACQUEEN EQUIPMENT 5,412.05 METRO ATHLETIC SUPPLY 10/25/2012 101- 1801 -4120 Red/Yellow Triple Threat Flat FB Belts 137 76 10/25/2012 137.76 METRO ATHLETIC SUPPLY 137 76 METRO FIRE 10/25/2012 400 - 4115 -4705 M7 FacePiece,UE,P -T- C,Med. 870.66 10/25/2012 870.66 METRO FIRE 870.66 Metropolitan Council, Env Svcs 10/25/2012 701 -0000 -2023 Sept 2012 SAC Report 78,045.00 Metropolitan Council, Env Svcs 10/25/2012 101 - 1250 -3816 Sept 2012 SAC Report - 780.45 10/25/2012 77,264.55 Metropolitan Council, Env Svcs 77,264.55 METROPOLITAN FORD 10/18/2012 101- 1550 -4140 Spor pad - arm 56.33 10/18/2012 56.33 METROPOLITAN FORD 56.33 MN DEPT OF LABOR AND INDUSTRY 10/25/2012 101 - 1170 -4300 Elevator Annual Opera 300.00 10/25/2012 300.00 MN DEPT OF LABOR AND INDUSTRY 300.00 MOSS & BARNETT 10/25/2012 210 - 0000 -4300 Cable TV Admin Legal Srvcs 276.50 10/25/2012 276.50 MOSS & BARNETT 276.50 NAPA AUTO & TRUCK PARTS 10/18/2012 101- 1550 -4120 Mobil 1 - 15W50 QT 44.06 NAPA AUTO & TRUCK PARTS 10/18/2012 700 - 0000 -4120 Filters, Lamp, Tape 107.25 NAPA AUTO & TRUCK PARTS 10/18/2012 101- 1170 -4140 Fuel filter 20.80 NAPA AUTO & TRUCK PARTS 10/18/2012 101 - 1220 -4120 Fleet Chg A F Gal 318.61 NAPA AUTO & TRUCK PARTS 10/18/2012 101- 1320 -4120 Fleet Chg A F Gal 318.61 NAPA AUTO & TRUCK PARTS 10/18/2012 101 -1550 -4120 Fleet Chg A F Gal 318.60 NAPA AUTO & TRUCK PARTS 10/18/2012 701 - 0000 -4120 Fleet Chg A F Gal 318.60 NAPA AUTO & TRUCK PARTS 10/18/2012 101 -1320 -4120 Super HC IND V -Belt 18.25 Accounts Payable - Check Detail -ACH (11/02/2012 - 8:43 AM) Page 5 of 10 Name Check Da Account Description Amount NAPA AUTO & TRUCK PARTS 10/18/2012 101- 1320 -4120 V -Belt, Fuel Filter 23.70 10/18/2012 1,488.48 NAPA AUTO & TRUCK PARTS 10/25/2012 101 - 1320 -4120 V- Belt/Filters, Hydrauli 46.99 NAPA AUTO & TRUCK PARTS 10/25/2012 101 -1320 -4120 Sealing ring, valve 47.08 NAPA AUTO & TRUCK PARTS 10/25/2012 101 -1320 -4120 1 -Gal, Sprayer 25.80 NAPAAUTO & TRUCK PARTS 10/25/2012 700 - 0000 -4140 Brake pads 59.82 NAPA AUTO & TRUCK PARTS 10/25/2012 101 - 1320 -4120 Applica 7.46 NAPA AUTO & TRUCK PARTS 10/25/2012 101- 1320 -4120 Filters/Fil Kit 50.21 10/25/2012 237.36 NAPA AUTO & TRUCK PARTS 1,725.84 NEXTEL 10/25/2012 720 - 0000 -2006 Oct 2012 Charges 5.00 NEXTEL 10/25/2012 101 -1310 -4310 Oct 2012 Charges 209.69 NEXTEL 10/25/2012 101 - 0000 -2006 Oct 2012 Charges 5.00 NEXTEL 10/25/2012 101 -1370 -4310 Oct 2012 Charges 252.01 NEXTEL 10/25/2012 101 - 1320 -4310 Oct 2012 Charges 287.43 NEXTEL 10/25/2012 101 - 1220 -4310 Oct 2012 Charges 352.40 NEXTEL 10/25/2012 101- 1120 -4310 Oct 2012 Charges 269.98 NEXTEL 10/25/2012 101 - 1170 -4310 Oct 2012 Charges 17.57 NEXTEL 10/25/2012 101 -1260 -4310 Oct 2012 Charges 75.77 NEXTEL 10/25/2012 101 -1130 -4310 Oct 2012 Charges 59.09 NEXTEL 10/25/2012 101 - 1250 -4310 Oct 2012 Charges 223.60 NEXTEL 10/25/2012 101- 1550 -4310 Oct 2012 Charges 383.32 NEXTEL 10/25/2012 101- 1520 -4310 Oct 2012 Charges 126.60 NEXTEL 10/25/2012 101 -1600 -4310 Oct 2012 Charges 84.15 NEXTEL 10/25/2012 101- 1530 -4310 Oct 2012 Charges 17.57 NEXTEL 10/25/2012 101 - 0000 -2006 Oct 2012 Charges 15.00 NEXTEL 10/25/2012 700 - 0000 -4310 Oct 2012 Charges 210.71 NEXTEL 10/25/2012 701- 0000 -4310 Oct 2012 Charges 210.71 NEXTEL 10/25/2012 720 - 0000 -4310 Oct 2012 Charges 97.28 NEXTEL 10/25/2012 700 - 0000 -2006 Oct 2012 Charges 2.50 NEXTEL 10/25/2012 701 -0000 -2006 Oct 2012 Charges 2.50 NEXTEL 10/25/2012 101 - 0000 -2006 Oct 2012 Charges 5.00 NEXTEL 10/25/2012 101 -1160 -4310 Oct 2012 Charges 168.17 10/25/2012 3,081.05 NEXTEL 3,081.05 NYSTROM PUBLISHING COMPANY INC 11/1/2012 101 - 1110 -4340 Chan Connection Winter 2012/13 5,391.12 11/1/2012 5,391 12 NYSTROM PUBLISHING COMPANY INC 5,391.12 Pioneer Engineering, P.A. 10/25/2012 410 - 0000 -4706 112240 Pioneer Pass - Parking Lot/Ball Ct 500.00 10/25/2012 500.00 Accounts Payable - Check Detail -ACH (11/02/2012 - 8:43 AM) Page 6 of 10 Name Check Da Account Description Amount Pioneer Engineering, P.A. 500.00 PRAIRIE RESTORATIONS INC 11/1/2012 720 - 7202 -4300 Fox Woods - Buckthorn Mgmnt 4,541.58 PRAIRIE RESTORATIONS INC 11/1/2012 720 - 7202 -4300 Lk Ann Phase 2 - Buckthorn Mgmnt 1,454.28 PRAIRIE RESTORATIONS INC 11/1/2012 720- 7202 -4300 Melody Hill - Buckthorn Mgmnt 105.36 11/1/2012 6,101.22 PRAIRIE RESTORATIONS INC 6,101.22 Premium Waters, Inc 10/25/2012 101 - 1550 -4120 Monthly Oct 6.73 10/25/2012 6.73 Premium Waters, Inc 6.73 RIGID HITCH INCORPORATED 10/25/2012 101 - 1320 -4120 Ball, receier,mount 241.99 RIGID HITCH INCORPORATED 10/25/2012 101 -1550 -4120 Ball, receier,mount 241.99 RIGID HITCH INCORPORATED 10/25/2012 700 - 0000 -4120 Ball, receier,mount 242.00 RIGID HITCH INCORPORATED 10/25/2012 701 - 0000 -4120 Coupler 57.68 10/25/2012 783.66 RIGID HITCH INCORPORATED 783.66 S & T OFFICE PRODUCTS 10/25/2012 400 - 0000 -4703 Chairs 425.24 10/25/2012 425.24 S & T OFFICE PRODUCTS 425.24 Southwest Metro Chamber of Commerce 10/25/2012 101 - 1110 -4370 General membership mtg (DL) 25.00 10/25/2012 25.00 Southwest Metro Chamber of Commerce 11/1/2012 101- 1110 -4370 MN Senate Dist 47 Candidate Forum (DL /TF) 50.00 11/1/2012 50.00 Southwest Metro Chamber of Commerce 75.00 SPRINT PCS 10/25/2012 700 - 0000 -4310 Oct 2012 Charges 112.63 SPRINT PCS 10/25/2012 700- 0000 -4310 Oct 2012 Charges 39.99 SPRINT PCS 10/25/2012 701 - 0000 -4310 Oct 2012 Charges 79.98 SPRINT PCS 10/25/2012 101 -1220 -4310 Oct 2012 Charges 42.99 SPRINT PCS 10/25/2012 701- 0000 -4310 Oct 2012 Charges 15.00 10/25/2012 290.59 Accounts Payable - Check Detail -ACH (11/02/2012 - 8:43 AM) Page 7 of 10 Name Check Da Account Description Amount SPRINT PCS 290.59 Sun Life Financial 10/25/2012 101- 1530 -4040 Nov LTD 10.12 Sun Life Financial 10/25/2012 101 - 1600 -4040 Nov LTD 17.00 Sun Life Financial 10/25/2012 101- 1700 -4040 Nov LTD 4.25 Sun Life Financial 10/25/2012 101 -1550 -4040 Nov LTD 84.22 Sun Life Financial 10/25/2012 101 -1420 -4040 Nov LTD 48.96 Sun Life Financial 10/25/2012 101 -1430 -4040 Nov LTD 3.32 Sun Life Financial 10/25/2012 210 - 0000 -4040 Nov LTD 12.53 Sun Life Financial 10/25/2012 720 -7201 -4040 Nov LTD 4.09 Sun Life Financial 10/25/2012 720 - 7202 -4040 Nov LTD 4.09 Sun Life Financial 10/25/2012 101 -1170 -4040 Nov LTD 9.53 Sun Life Financial 10/25/2012 101 - 1220 -4040 Nov LTD 24.96 Sun Life Financial 10/25/2012 701- 0000 -4040 Nov LTD 49.92 Sun Life Financial 10/25/2012 700 - 0000 -4040 Nov LTD 60.01 Sun Life Financial 10/25/2012 720 - 0000 -4040 Nov LTD 22.04 Sun Life Financial 10/25/2012 101 -1120 -4040 Nov Life Insurance 31.73 Sun Life Financial 10/25/2012 101 - 1130 -4040 Nov Life Insurance 16.19 Sun Life Financial 10/25/2012 101 -1160 -4040 Nov Life Insurance 12.60 Sun Life Financial 10/25/2012 101- 1210 -4040 Nov Life Insurance 4.59 Sun Life Financial 10/25/2012 101- 1250 -4040 Nov Life Insurance 41.31 Sun Life Financial 10/25/2012 101 -1310 -4040 Nov Life Insurance 33.39 Sun Life Financial 10/25/2012 101- 1320 -4040 Nov Life Insurance 41.00 Sun Life Financial 10/25/2012 101 - 1370 -4040 Nov Life Insurance 16.95 Sun Life Financial 10/25/2012 101- 1520 -4040 Nov Life Insurance 9.27 Sun Life Financial 10/25/2012 101- 1530 -4040 Nov Life Insurance 5.04 Sun Life Financial 10/25/2012 101 -1600 -4040 Nov Life Insurance 8.42 Sun Life Financial 10/25/2012 101- 1700 -4040 Nov Life Insurance 2.11 Sun Life Financial 10/25/2012 101 -1550 -4040 Nov Life Insurance 41.41 Sun Life Financial 10/25/2012 101- 1420 -4040 Nov Life Insurance 24.21 Sun Life Financial 10/25/2012 101 -1430 -4040 Nov Life Insurance 1.64 Sun Life Financial 10/25/2012 210 - 0000 -4040 Nov Life Insurance 6.17 Sun Life Financial 10/25/2012 720 - 7201 -4040 Nov Life Insurance 2.03 Sun Life Financial 10/25/2012 720 - 7202 -4040 Nov Life Insurance 2.03 Sun Life Financial 10/25/2012 101- 1170 -4040 Nov Life Insurance 4.68 Sun Life Financial 10/25/2012 101- 1220 -4040 Nov Life Insurance 12.42 Sun Life Financial 10/25/2012 701- 0000 -4040 Nov Life Insurance 24.61 Sun Life Financial 10/25/2012 700- 0000 -4040 Nov Life Insurance 29.56 Sun Life Financial 10/25/2012 720 - 0000 -4040 Nov Life Insurance 10.96 Sun Life Financial 10/25/2012 101- 0000 -2011 Nov Life Insurance 293.95 Sun Life Financial 10/25/2012 210 - 0000 -2011 Nov Life Insurance 4.73 Sun Life Financial 10/25/2012 700- 0000 -2011 Nov Life Insurance 28.26 Sun Life Financial 10/25/2012 701- 0000 -2011 Nov Life Insurance 28.26 Sun Life Financial 10/25/2012 720 - 0000 -2011 Nov Life Insurance 5.00 Sun Life Financial 10/25/2012 101 -1120 -4040 Nov LTD 63.49 Sun Life Financial 10/25/2012 101 - 1130 -4040 Nov LTD 32.76 Sun Life Financial 10/25/2012 101 -1160 -4040 Nov LTD 25.49 Sun Life Financial 10/25/2012 101 - 1210 -4040 Nov LTD 9.33 Sun Life Financial 10/25/2012 101- 1250 -4040 Nov LTD 83 42 Sun Life Financial 10/25/2012 101- 1310 -4040 Nov LTD 67.41 Sun Life Financial 10/25/2012 101 -1320 -4040 Nov LTD 83.73 Sun Life Financial 10/25/2012 101- 1370 -4040 Nov LTD 34.90 Sun Life Financial 10/25/2012 101- 1520 -4040 Nov LTD 18.70 Accounts Payable - Check Detail -ACH (11/02/2012 - 8:43 AM) Page 8 of 10 Name Check Da Account Description Amount 10/25/2012 1,516.79 Sun Life Financial 1,516.79 TBEI, LLC 11/1/2012 101 - 1320 -4520 Front mudflaps ins -tight to body 267.19 11/1/2012 267.19 TBEI, LLC 267.19 TOWMASTER INC 11/1/2012 700 - 7025 -4704 9' truck box, hoist, hydraulics 8,141.21 TOWMASTER INC 11/1/2012 701 - 7025 -4704 9' truck box, hoist, hydraulics 8,141.20 11/1/2012 16,282.41 TOWMASTER INC 16,282.41 TWIN CITY SEED CO 10/25/2012 720 - 0000 -4150 TCS Shady lawn seed mixture /turf mixture/MNDOT 500 mixture 406.13 TWIN CITY SEED CO. 10/25/2012 410- 0000 -4706 Bale, Sunny lawn seed mixture,tackifier 2,974.97 10/25/2012 3,381.10 TWIN CITY SEED CO. 3,381.10 UNITED WAY 10/18/2012 101 - 0000 -2006 PR Batch 00419 10.2012 United Way 32.40 10/18/2012 32.40 UNITED WAY 11/1/2012 101- 0000 -2006 PR Batch 00402.11.2012 United Way 32.40 11/1/2012 32.40 UNITED WAY 64.80 WSB &ASSOCIATES INC 10/25/2012 101 - 1310 -4300 Bridge Safety Inspections 1,918.00 10/25/2012 1,918.00 WSB & ASSOCIATES INC 1,918.00 XCEL ENERGY INC 10/25/2012 101- 1350 -4320 1701 Valley Ridge Trl S /1591 Heron Dr 61.85 XCEL ENERGY INC 10/25/2012 101 -1350 -4320 1900 Lyman/500 Market St 90.01 XCEL ENERGY INC 10/25/2012 101 -1350 -4565 Maplewood Cir - St Ltg New Const 7,727.00 XCEL ENERGY INC 10/25/2012 101 -1600 -4320 7599 Minnewashta Pkwy 12.61 XCEL ENERGY INC 10/25/2012 700 - 7019 -4320 E Water Treatment Plant 7,469.37 XCEL ENERGY INC 10/25/2012 700 - 0000 -4320 Wells 16,888.01 XCEL ENERGY INC 10/25/2012 101 -1170 -4320 Oct - City Utilities 2,286.89 XCEL ENERGY INC 10/25/2012 101 - 1190 -4320 Oct - City Utilities 4,866.06 XCEL ENERGY INC 10/25/2012 101- 1220 -4320 Oct - City Utilities 1,045.03 XCEL ENERGY INC 10/25/2012 101- 1370 -4320 Oct - City Utilities 1,440.26 Accounts Payable - Check Detail -ACH (11/02/2012 - 8:43 AM) Page 9 of 10 Name Check Da Account Description Amount XCEL ENERGY INC 10/25/2012 101 - 1551 -4320 Oct - City Utilities 37.82 XCEL ENERGY INC 10/25/2012 700 - 0000 -4320 Oct - City Utilities 180.03 XCEL ENERGY INC 10/25/2012 701 - 0000 -4320 Oct - City Utilities 180.04 10/25/2012 42,284.98 XCEL ENERGY INC 11/1/2012 101 - 1600 -4320 Park Shelters 19.64 XCEL ENERGY INC 11/1/2012 101- 1540 -4320 Parks Dept 806.00 XCEL ENERGY INC 11/1/2012 101- 1600 -4320 Parks Dept 56.60 XCEL ENERGY INC 11/1/2012 101- 1550 -4320 Parks Dept 174.89 XCEL ENERGY INC 11/1/2012 700 - 0000 -4320 Lift Stations/Pumps 2,777.71 XCEL ENERGY INC 11/1/2012 701 - 0000 -4320 Lift Stations/Pumps 5,965.26 XCEL ENERGY INC 11/1/2012 101- 1350 -4320 Signals /Lights 21,525.96 11/1/2012 31,326.06 XCEL ENERGY INC 73,611.04 YOCUM OIL COMPANY INC 10/25/2012 101- 1370 -4170 ULSD Dyed B5 11,072.95 YOCUM OIL COMPANY INC 10/25/2012 101 - 1370 -4170 UL Gas 87 Oct 10% ETH 12,041.60 10/25/2012 23,114.55 YOCUM OIL COMPANY INC 23,114.55 ZEE MEDICAL SERVICE 11/1/2012 700 - 0000 -4120 First Aid Supplies 30.20 ZEE MEDICAL SERVICE 11/1/2012 101- 1320 -4120 First Aid Supplies 30.20 ZEE MEDICAL SERVICE 11/1/2012 101 - 1370 -4120 First Aid Supplies 30.20 ZEE MEDICAL SERVICE 11/1/2012 101- 1550 -4120 First Aid Supplies 30.19 11/1/2012 120.79 ZEE MEDICAL SERVICE 120.79 ZIEGLER INC 11/1/2012 700 - 0000 -4552 Excavator Caterpillar Rental 4,440.66 11/1/2012 4,440.66 ZIEGLER INC 4,440.66 603,518.99 Accounts Payable - Check Detail -ACH (11/02/2012 - 8:43 AM) Page 10 of 10