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Correspondence Packet
Correspon den ce Packet Letter from MN Department of Commerce dated November 2, 2012 Letters from Victoria, Excelsior and Eden Prairie re: Participation in Fire Study Governor Mark Dayton's Planning for Tax Reform Presentation Memo from Greg Sticha re: Review of C1ainIs Paid dated November 15, 2012 Nei( 3.4401 Std 1 � . Energy Facility Permitting MINNESOTA 85 7th Place East, Suite 500 D E PARTMENT OF St. Paul, Minnesota 55101-2198 1 fx 651.297.7891 C OMMERCE ph 651.2 L ,` mn.gov /commerce /energyfacilities n,,`s 1's eA. A.,,,) 4i/. p''-1 • November 2, 2012 Aide_ L ele,-) g 47 -1; c'''''' i '-: ' P ' Dear Landowner, D iv % (k,..5 j0 (,/./-/,,A.41,5, ss� �,, , �v k � t+ , Y You are receiving this letter because your property may be directly or indirectly affected (,/./-/,,A.41,5, S , ` / by a route alternative for the proposed Scott County - Westgate 69 kilovolt (kV) to 115 kV +k " calu transmission line upgrade project. The route alternative is being evaluated in an Environmental Assessment (EA) that is being prepared by the Minnesota Department of C -reti( SvLb Commerce (Commerce) Energy Facilities Permitting (EFP) staff. W -0) A This letter provides you with information on the transmission line project, the permitting process and future opportunities to participate in the process. We encourage you to familiarize yourself with the proposed project, sign up for the project mailing list and participate in the permitting process. Project The Project is a 69 kV to 115 kV transmission line upgrade project located in Carver, Hennepin and Scott counties. Approximately five miles of the line is a double- circuit line built to operate at 115 /115 kV, but currently permitted to operate at 69/115 kV, running north from Scott County Substation. No construction is required for this segment. The remainder of the project is proposed to replace an existing 69 kV line that runs through the Excelsior, Deephaven and Westgate substations with a 115 kV line along the existing alignment. The replacement section of the project is approximately 15 miles. Process Xcel Energy, Inc. (Xcel Energy) filed a route permit application on April 12, 2012, under the alternative process that was accepted as complete by the Minnesota Public Utilities Commission (Commission) on May 24, 2012. Xcel Energy also filed a certificate of need application on March 9, 2012, that was accepted as complete on June 8, 2012. Minnesota Rule 7849.1900, subpart 1, provides that in the event an applicant for a certificate of need for a high voltage transmission line (HVTL) applies to the Commission for an HVTL route permit prior to completion of the Environmental Report (ER), the Department may elect to prepare an Environmental Assessment in lieu of the required Environmental Report. In that case, EFP must include in the EA the analysis of alternatives required by part 7849.1500, but is not required to prepare an ER under 7849.1200. The Department concluded that preparing a single environmental review document is warranted in this case. EFP staff held a public information and environmental assessment scoping meeting on July 18, 2012, at Minnetonka High School in Minnetonka, Minnesota, to discuss the project with the public and gather public input on the scope of the EA to be prepared. Approximately 100 people attended the meeting over two sessions. Additionally, the public was given until August 1, 2012, to submit written comments. A number of route alternates came out of this process. The Commerce Deputy Commissioner (Deputy) issued a Scoping Decision on August 14, 2012, and landowners along the alternative routes were noticed on September 10, 2012. Subsequently, Xcel Energy has analyzed the viability of a Highway 5 Alternative as well. On October 25, 2012, Xcel Energy filed a request to amend the Scoping Decision to include an evaluation of the Highway 5 Route Alternative in the EA. The Deputy determined the alternative request meets the requirements to amend the Scoping Decision as laid out in Minn. Rule 7850, 3700, subp. 3, implying "...substantial changes have been made in the project or substantial new information has arisen significantly affecting the potential environmental effects of the project or the availability of reasonable alternatives." On October 30, 2012, the Deputy issued an amendment to the Scoping Decision that includes a route alternative along Highway 5 for review in the EA. Property records indicate you are located near or own property near this alternative. The new route alternative is described in the Scoping Decision Amendment, which is viewable at http: / /mn.gov/ commerce /energvfacilities /resource.html ?Id = 32971. A map of the alternative is attached to this mailing. Maps of Xcel Energy's originally proposed route and the other route alternatives under consideration in the EA are contained in the original Scoping Decision, which is viewable at http: / /mn.gov/ commerce /energvfacilities /documents /32547 /Signed Scoping Decision.pdf. Participation An EA is currently being prepared by EFP; it will evaluate the potential environmental, economic, social, and human impacts for the proposed route , and all of the route alternatives. The EA is scheduled to be issued in November 2012. Once issued, there will be a public hearing con ucted in the area. This hearing will be conducted by an Administrative Law Judge (ALJ) from the Minnesota Office of Administrative Hearings. Anyone may speak at the public hearings, present evidence, ask questions of the Applicant and EFP staff, and submit comments on the proposed project. The ALJ will make a recommendation on a certificate of need and a route permit to the Commission. A decision by the Commission is expected in early 2013. Information about this project and the permitting process is available on our website at http: / /mn.gov/ commerce / energyfacilities /Docket.html ?Id = 32547, and on the eDockets website at https://wwvv.edockets.state.mn.us/EFiling/search.jsp (enter the docket year "11" and number "948" for routing documents or "11" and "332" for certificate of need documents). Notice of the public hearing will be published in local newspapers and mailed to persons who register their names on the EFP project mailing list. To add your name to the mailing list for this project, contact the permit manager or public advisor, or register at: http ://mn. gov/ commerce /energyfacilities / #mailing. If you have questions or if you would like further information, please contact: David Birkholz, EFP Permit Manager Tricia DeBleeckere, PUC Public Advisor (651) 296-2878 (651) 201-2254 david.birkholz @state.mn.us tricia.debleeckere @state.mn.us Sincerely, \ 19.L. N idtzc a tr, cc: Affected Local Government Units M..Doa.*: P,200Y1075.e110I&X LARS_Mr&S_v2PAP ,s,n49920B PU ATTACHMENT 1 ' 02012 WIRwma vroMssmu ss.kea, Inc n r Hennepin Deeph Substation " " "' county �•. Carver `1•../ .:,,....,,, i ', 4. County PPM. a PM ' r ... Deephaven '' � ea p era 1 w.v Tooke Bay P SCOtt _:.. Id -r County Greenwood w >a J ra ce, Ex el for - I e..e $ M innetonka i shorewooJi° • Excelsior Substation ; . / r Z:4. 1 e. 1 1 H+. Pa" w. 3 e ,:gin; it; r ° ... r :,e�i,. - 1 OAP, , „ , Eden Prairie / Chanhwsl P 5 .r .• ..,., .: j 11. P.. %.:" o , Westgate i Substation w ..., ." © c „ ,., Highway 5 Alternative _ Li ° - a' Pole Structure #57 "" �° w<P `n ` a9 • L N° w , ; r... w c. as Cheeks Bluff Creek "' _ ' ; '' te r ° . . . - , . _ . ` . `..' Substation © r •• 5 i ; ,, „' mo 3 P,. 51. ✓ a 71 e " I wet: - d i New 115 -69 kV g• Substation /// e °.,,. � 1 P. art a PWw " L r. ae_w a<"C+n t8 e r' ... = ste e xt Convert/tom 115169 kV •to ' - 115 /115 °kV'operatton / /' 6oa`t1et © Pole Structure #57 • 2 . El - — . r , ® \\ - ❑I Bluff Creek CI \ e. c 1 _ ' 1_1,4,.. ° 2 ° Substation Sunrld9 ' Iii , ' ■ Convert from _ \ 115/69,-kV to 1151115 kV m. ., � \ . \ New 115 -69 kV © operation Scott Coun — _ = Substation IN SET MAP: 1" = 1,000' Substation, / DMa eoLege .00012G12.; %cA (2012. 02 ( 2012 ) O$ Pole Structure #57 ■i Highway 5 Alternative Scott County - Westgate 115kV Upgrade Applicant's Proposed Route for © Xcel Substations ...the Scott County-Westgate Project N Carver, Hennepin and Scott Counties, Minnesota © = Approximate Existing Proposed Substation Location Transmission Line n Feet Highway 5 Alternative Municipal Boundary N t) 4,000 World Street Map �tCTOR r . t vyy\ - 1( City of Victoria Ph. 952.443.4210 � Fax 952.443.2110 O fLakes & October 26, 2012 Todd Gerhardt, City Manager City of Chanhassen 7700 Market Blvd P.O. Box 147 Chanhassen, MN 55317 Re: Fire Study Grant Program Dear Mr. Gerhardt - Thank you for contacting the City of Victoria regarding the Fire and Rescue Shared Services Feasibility Study Grant Program. We appreciate the opportunity to partner with the City of Chanhassen and will participate in the study. It is our understanding that the study will look at the overall fire service operation of your community how fire services with surrounding communities could be shared. We also understand that the study does not require a financial contribution or operation obligation from the City of Victoria; however, the results of the study may provide opportunities for the Victoria Fire Department to increase operation and fiscal effectiveness. Sincerely, CITY OF VICTORIA Mary Hershberger Thun, Mayor mlhthun�7a mchsi.com cc: Andrew Heger, Victoria Fire Chief City Hall • 7951 Rose Street • Box 36 • Victoria, Minnesota 55386 www.ci.victoria.mn.us Excelsior Fire District Proudly Serving the Communities of Deephaven — Excelsior — Greenwood — Shorewood — Tonka Bay 24100 Smithtown Road Shorewood, MN. 55331 952- 401 -8801 Phone 952 -960 -1690 Fax October 24, 2012 Todd Gerhardt, City Manager City of Chanhassen 7700 Market Blvd. PO Box 147 Chanhassen, MN. 55317 Dear Mr. Gerhardt, Please find this letter as documentation that the Excelsior Fire District will participate with the City of Chanhassen on the Shared Services study. I understand that the study will look at the overall fire service operation for the City of Chanhassen along with the considerations of shared services with neighboring jurisdictions. The Excelsior Fire District will plan to cooperate fully in the study and understand we have no financial obligation to the study itself. We also understand that we have no operational obligation as a result of the study; however, I know any results that could improve our operational and fiscal effectiveness will be evaluated closely. I will place this item on the Excelsior Fire District Board agenda for EFD Board approval at our next meeting which is scheduled for November 28, 2012. Please contact me at (952) 960 -1650 with any further questions or concerns. S .rely, cott M. Gerber Fire Chief cc: John Wolff, Fire Chief tea! t October 30, 2012 EDEN Todd Gerhardt, City Manager PRAI RI E City of Chanhassen 7700 Market Blvd. OFC 952 949 8300 PO Box 147 FAX 952 949 8390 TDD 952 949 8399 Chanhassen, MN 55317 8080 Mitchell Rd Eden Prairie, MN 55344 -4485 Dear Mr. Gerhardt: edenprairie.org Please find this letter as documentation that the City of Eden Prairie will participate with the City of Chanhassen on the Shared Services study. I understand the study will look at the overall fire service operation for the City of Chanhassen along with the considerations of shared services with neighboring jurisdictions. The City of Eden Prairie will plan to cooperate fully in the study and understand we have no financial obligation to the study itself. I will place this item on the City Council agenda for approval at our next meeting, which is scheduled for November 20, 2012. Please contact me at 952- 949 -8410 with any questions or concerns. Sincerely, ■ t� Rick Getschow City Manager cc: George Esbensen, Fire Chief . l lex1- Ad. se e-404 CG. . . . i ... . - . ; ,T I . i Z 4-4. ..1 ., 0 ! 0: .1 . , ... -.1 1 I w f j o ' ) ii: P -. . g:4 ..c-;., c..) ii..:) Q • U Z rT J Q 1� Z w ,.... L, 0 , i w ..,.,, i i cc 4 0 Z Z w g:4 N O • i 0 N N r j P Q ., 0 _, ,,,,, , L.) lio .1 C.. ism . 1 ., _. ... , ... Governor Daytons Priorities Getting Minnesota Working Again Governor's Priority #1 Governor's Priority #2 Governor's Priority #3 0 al i e 11111111 4 K \ Create jobs and Improve how state government works Make Minnesota's improve to deliver the best tax system more Minnesota's services at the best fair competitiveness price A TAX REFORM 2 The number of jobs matter Minnesota employment by year 2,800 2,780,000 1 , 2,750 2,700 1 o , +4.7% ; 2,682,000 A -5: O 2,650 2,65 ,000 o. + 2.3% 2,621,000 2,600 " 1 a � As of August 2011, state employment was down 98,000 jobs 2,550 —I from the 2008 high, up 61,000 jobs from the 2009 low. — 2,500 2002 2004 2006 2008 2010 MINNESOTA. REVENUE 3 Source: CES Employment, U.S. Bureau of Labor Statistics Jobs matter to the state budget Changing number of jobs drives big swings in state revenue 100% 92% • Swing from Trough to Peak 80% • Swing from Peak to 2010 60% Corporate Tax 40% Income Tax Number 23% of Jobs Sales Tax 20% 4.7% 5% 0% mow -5.7% -9% - 20% - -17% - 40% - -46% - 60% Tax revenue by fiscal year. Sales tax includes General Fund only and excludes motor vehicle sales tax. MINNESOTA• REVENUE Taxes tell part of the story... MINNESOTA. REVENUE State and local tax revenue as a percent of personal income 13% 12% MN 11% US NA" 10% Average 9% Minnesota collected tax revenues at or above the national average for 45 years through 2002 but below the national average seven of the last eight years. 8% "/ 7% 1 1 1 1 1 1957 1962 1967 1972 1977 1982 1987 1992 1997 2002 2007 2010 MINNESOTA. REVENUE 6 ...But taxes don't tell the whole story MINNESOTA. REVENUE Minnesota per- capita income rank among 50 states 1950 1960 1970 1980 1990 2000 2004 2010 0 ° 1 - °- - '- - 1 ' _ ' 5 - -- 10 7 Al 10 15 1-4 - 15 17 20 Minnesota has gone from 26th in per- capita income 25 - in 1950 to 10th in 2010 (and reaching as high as 7th 25 in 2004). Our per- capita income in 1956 was 91% of 26 the national average; 107% in 2010 (109% in 2004). 30 MINNESOTA. REVENUE 8 I I: 1 1 ri , i f r p 1 , , , 1 ,,,,, 1 , . / / i , t ed,/ I ' 1 1 ' ,t, * • 1 • r ' 1 )1 • ' I • , 1 / / , , 0 . . / - 0 -.- .. , . , .. mom , . , i i , . ' w ...- 1 "-... '''' in 0" ..„1 )4 111 • fr* I i 1 .44 , 4 telit• ., ' ' s lir- iflefo • ti; 'i4 :4 "k 44.. I - e ,... 444, :Peel,' 7 „ , 4# . ,941, " ..t y.. i . ief e .. e l T M • f .. • ,...• -.. ... . .A ,f• . • ‘,1 PA t i t 1 f -. i ' t t Y if4 f• 1 ■ ' `f \ F . .•••• W 3 . . . -i•i U f , ''. 8 1 fa i%) ( s,.... , . 1:1) I f (hoi: - ' 43 1 ,01 1 jr.A■ — IMIN t f• ..;s -..:, )1q - ‘P vii,\\,• -- 44 ' . --,- IMMM 1 . . . 4 4 i ' ' t ' . ji ' ' .. . ..;•. * ''' . , . A*0 . i ' - qt, l ' 4, i .' I , %sr - 1 _,, • • , , , 4 , I ‘....• ',.., ' ' y , i • - 4 i i'' X 4 " ? 1 • ' ■ • 4 . 4, ,. L Atil 1, r744 IL • , •-•,' il . 4 4 • '.....i.L .t .c. , • ,t‘ ' t . 7' - 41 4, tr.. . . ' . .. : . , ' ' ., , . ..-.. i.Itt ---,--, . t i., , e _ ..., 4 — - ......•c. - .-..., .. . 1 • , , 3 • . ". ,, ft • - -*.■ I 1 • .0... - " : t't -.-,_, e • .'; ti ..,z. , 44 ii.. 4a ' 't ' ' I ' * ' 1 .! ' .4 „. I. t • 1 .4 , ' ■• l ' 1. -1 1* ' ' :- • k k 1 ..;, jii• .,...4 . a t. ... 40,....1 'c ..1...., V ... ; i ir ., 't_ , , ..... , ., .,., i ; 1): , I ^I I" , , - „ , ., v • } 1 \ . • ,.. / * "*.•• pi. • 7J 1) 141 4 4 40, .4 .'4' 4 e ; , 1 - M P ' .41 I !, . 4 '4 ' i t , , ./....,,tic.." lir ' • r 1 • • ii. it,/ L C ! It • ,; " A . -.:1- ; •* .I .rw, bo ' . ft? es-- . - x 4 -. , ', , ;, i -.. %., , 4 r4, . C.V- • .... .. -.••i•- 1 4rfr, 1 ,7 1 '1 -4 3. • . I ‘ ,. ' r - '10 -, V" I . ' • ' . * i' 44 e j.'er 1 -'. - - . "" . '''' . ,1%;0 g •I‘.. -i. Alm -"got „ . . j , . -... ..1 1. (` • i if i t % “: ' A • e S \ '%t v12 . 'firtliaPt ,‘, 4...; 1 1 V - ^';, f Jo- - ' • ' •' ' It' I r:`' - 4. ., •44. ' .. ... . 7 V ' ,%' .: . 4 - •,.• sr • . A 4, 4 , f• - 4 ji '.11•1: ' • ., sit •.• 0 „ , " 4 _ v / . , ,, 4 , , 1 .;. ,, ., Illic It rt4 ••; 7 ';' 4.6jrC 'f-4,. .;:i ;. *Iplo Irts," I ' 11 , ‘ Yr .f t ‘ it I I ' Ilt . ° A ' . • 44 " 4 t t 1 . ' -. • 1 ' - .41.. '''' " ett r V ? „ - .4 ( ■„' .1 * , .4. - ‘ t . 4 A ' .' . . ' . ...4 ' •••, ' . *. . 1 ' ..' 4 . -i• -s.. Fp .14-4 if . ■ .1 0) , . - • • _AL ,, I . , . ..fr "s•-• ' i'' . it s , - - *f ' % ir .. ..., • - . .. . •I''' i • d" ' , .. 0, , '• r . - 4 -,.. .1. , . .... ... , - ,_ . ' '. ' ' '" "' JIM. • „ , ; 1 . * • '• . ' . • ' * ''' t ' ' i t 41: . '',; -4 ' 4 . l itiV i t .s,•, -ivii,*.r , ki. _. _i _LA . 1 1..... Consumers are spending more as a share of their income on services, Tess on goods 100% iii 90% 80 % 1 39% 0 47 /0 I 51% 54°/ o O 70/0 6 ° / O 64% 67% I II 60% 50% 40% 30% I I 61 f O 5 /0 49% 4 20% 6 °/ ° 39% o 36% ll 33% 10% I II II 1 0% 1950 1960 1970 1980 1990 2000 2010 • Consumer Goods P Consumer Services MINNESOTA. REVENUE 10 Source: U.S. Bureau of Economic Analysis • • Estimated annual lost tax revenue from consumer e- commerce sales 2000 2004 2011 0 N -$17 , a -50 -$54 0 -100 H _ . 0 -150 Losses grew by 800% 2 in just 11 years! -$149 2011 total loss = $400 m E- commerce $149 m -200 Catalogs $ 55 m Remote seller $190 m 2 s r r • : 7 7 7 1 • 1 7 7f • i 1 T 1 2 •;.f 7 7 1 1 if if T 2 11 - 1 MINNESOTA. REVENUE -- Is our current tax system compet ccs ...Yes? ...No? Ernst and Young says Minnesota is The Small Business and among the top ten states with the Entrepreneurship Council says lowest effective tax rates on new Minnesota is among the 10 worst investment.' tax systems largely due to high • Single sales apportionment factor statutory rates (not effective rates). • Personal property exemption • Capital equipment exemption • R &D tax credit 1. Competitiveness of State and Local Business Taxes on New Investment, Ernst and Young, April, 2011 MINNESOTA. REVENUE 2. Small Business & Entrepreneurship Council's Business Tax Index 2011 12 • is Demo ra hoc chan a coming g p g Percent change in age groups, 2007 - 2035 160% 142% 140% - 7 ' - Total population increase by 2035: 1.2 million 120% - 850,000 more age 60 and over 118% - Only 60,000 more ages 35 -59 100% - 80% 60% 58% 40% 20% � . ° g% 9% o 0 F..�k 1 3 - - - - - + -20% 20-29 0 39 40 42 50 '�9 60 69 70 79 80 MINNESOTA- REVENUE Source: Minnesota State Demographer Demographics impact income tax revenue 2007 average income taxes paid per MN taxpayer by age $3,500 $3,056 Tax revenue $3,000 - $2_,1162 declines 40 -50% after retirement. $2,500 - $2,155 $2,124 $2,000 - $1,649 $1,571 $1,500 - $1,198 $1,000 $500 $2$5 $O 1 1 ' 1 1 1 1 1 I 0 to 25 25 to 34 35 to 44 45 to 54 55 to 64 65 to 74 75 to 84 85+ MINNESOTA. REVENUE 14 While income is increasingly concentrated at the top... MINNESOTA. REVENUE Growing income disparity Top 10% now has 50% share of income (U.S.) 50% 50% 49% 48% 45% 45% 44% 40% 39% 35% - s .. • o 33 /o 30% - 33% 25% I 1 1 I I I I I I 1 1 1 1 1 I 1917 1927 1937 1947 1957 1967 1977 1987 1997 2007 In 2007, top decile includes all U.S. families with annual income above $109,600. MINNESOTA• REVENUE 16 Sources: Piketly & Saez (2003), series updated to 2007, Journal of Economic Literature, Vol. XL1X (Mar -11) The tax burden is being shifted to those with the least ability to pay MINNESOTA-REVENUE The middle class is a paying Iarger share of Minnesota taxes Population - decile suits index, all taxes p - 0.01 -0.007 � 011 - 0.02 -0.017 -0.018 -0.017 II - 0.03 -0.024 -0.031 -0.04 — — -0.04 "Fa - 0.05 -0.047 O - 0.06 - 0.059 - 0.07 - -- - — - - -- - — — — 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 Base Year MINNESOTA. REVENUE 18 Who MINNESOTA. REVENUE Our S &L effective tax rate includes regressive taxes and the progressive income tax Cumulative state & local tax burden by population decile 14% (2008) 12.3% 12% 10% - 10% 9.7J 8% — — 1 :' *• 2% — C a a 0% — -2% 2 3 4 5 6 7 8 9 10 Top 5% Top 1% MN income tax • Property taxes ❑ State & local sales taxes ❑ Other taxes MINNESOTA. REVENUE 20 Source: Minnesota Tax Incidence Study 2011 (Tax Year 2008), MN Dept. of Revenue Over time, the mix of taxes in Minnesota has become unbalanced MINNESOTA. REVENUE The t legged stoo "Balanced" 2010 o f_ Property Tax Sales Tax '. , 33% ' Sales Tax ° Income Tax 33% Income Tax 27 /° ` - ®• 33% Property Tax 33% 40% MINNESOTA. REVENUE 22 Our tax system is becoming more complex MINNESOTA. REVENUE to ski 3, lsol�'"` °.h 111PR M[NN tJE f \.- `'( v e ,� e �. ,�...— ,,.urt.re..:nsrcao,, MINN ESOTA• REVENUE �,��`�' cJ - -'' . .— "� You. Ant nits Nonresidents/Part-Year Residc4 _, 1 A- R 1 1 EN ""'l irking Your past name Social Security n . e '"'3 `" ..� cnTD�•R� d id and De f ion C re of "`'�"' Spouse's last name Spouse's Social SeamRy number M1PR MINNESOTA' REVENUE MCa C \pts aS pro o f Read the instructions for this schedule, which are on a se par e (n c dual tp 6Om_ a s h f01 Reese tort eel rex ur: see D0t5(e tl d bores Rents- F'; c omplete this schedule, you must complete lines 1 through 1E � Yarn fist sow '""" f ans aa >Ii.lGlal l� I 1 sue. o.eee.. cnvey Md n rr. e 1 Wages, salaries, tips. etc. (from line 7 of federal �.. Yajoist Mom epseee' Gee same awl iiti.l Las 7ol0,r :rot rn4 ire 115tv :SO t � �.y� ,,,r "+: - t.� c:*; y, auansas. jai : •-• .,pa.e./1�,.(, . .t . K �II NNE SOTA• REVE • F or, n' VENUE V - JIternative Mil.ti M sot I . . �� , ; 0 ° ; � "� r. a ftjL+ awd' .. tea ,,„„„„s„, ,p�r�' "M� : ,,, wr first name and Initial r ! ! t ... M N ` ! � ! 6n Q riot'°,° O �a.ot i 1. �. m at^ ` le nce M1 l •, � 4 r�' t vrn ..... , ._.,,d.","a " 3 /IA r,_ R you cor MINNESOTA• REVENU ��NNESOTA. REVENUE MINNESOTA. REVENUE ;`� ad • ° n F Medical ar Cr e1 M2 M!NN � "n me Taxax on Lump -Sum D Tax on Lump -Sum Di si - ESO� J Other adju ..,,„ ` 4jE Ind' Your first name and initial a -- ww... °�� p Ta lame and initial , S MINNESOTA • 4: - ... , . . , ,,,,,� ,,,, ,�.., -- . ®° Alternativt `° ,.. �nc0. 1e �a .� . first name iiti ur nam and (� Yr.— " , Md�v idlias ,.,,,,rf an > , 5 „�, t,� You m MINNESOTA- REVE „.„,,---........_1/4..) H�'' ternative Min �."”' B efore y •,w 5, � �� r " aT , -� MINNESOTA• REVENUE „.,..►•∎ ' mar • ''a rs t name and initial moo � M�w.,,,r «. �,.,, 1 Federal at�j�lS4sr,�. *kill Nonresidents/Part-Year Res """` �•�,,,,,� - "'�'� 2 Medical anddenta Your last name soealSecurity number ,:r «"',•^•" e u$ sec" Before you complete 1 ,. a ,sta,t�0 ,nara 3 Other adjustmentsA on ^ N � lo �r.`• V mer ry „rt. „rt. " Spouse's last name Spouse's Social Security number d , ,+ sadr �+y t 1 Federal adjusted € u ,ao+cp� . C O . t s" ra aaM . . U m' . , °”' two Q " � .+t° --. - u` °a 4 `St L (f 2 Medical and dent am ...yrm" • �� '/ + Read the instructions for this schedule, which are on a se par l> s tn w ° oA. U � a „, • 7 "" el t '" � , r,M +ne r '' . ave � r �� com plete this schedule, you must complete lines l through 1 2 or'e s.a" '`' ^j° . s fie ^wily„ x 1- Q o� 3 Other adjustment) sa• ss m i .. r �, „po ,r, ms"`^4X,;. . I - OMe' eI • 1 Wages. salaries. tips_ etc. (from line 7 of federal s �• »" _..+ ..�ss _.� iC1C pro 1987 Income Tax Calculation 2010 Income Tax Calculation Start with: Federal taxable income Start with: Federal taxable income Add: Itemized deduction for state income taxes Add: Itemized deduction for state income taxes State and municipal bond interest Non - Minnesota state and municipal bond interest Capital gain portion of lump -sum distribution 80% of bonus depreciation taken federally Subtract: State income tax refund 80% of increased federal Section 179 expensing taken federally U.S. Bond interest Federal deduction for domestic production activities Dependent K -12 education expenses Additional federal standard deduction for real estate taxes or motor vehicle sales tax Equals: Minnesota taxable income Expenses deducted federally on income not taxed by Minnesota i Subtract: Non - refundable tax credits Federally- exempt subsidy to employers with prescription drug coverage for their retirees Credit for income taxes paid to another state Credit for the elderly or disabled Refundable tax credits Fines, fees, and penalties deducted federally as a trade or business expense I Federally- exempt suspended losses generated by bonus depreciation Federally- exempt discharge of indebtedness Child and dependent care credit Capital gain portion of a lump -sum distribution _ _ __ Net operating loss carryover adjustment for 2010 Subtract: State income tax refund (if itemized in 2009) U.S. bond interest Dependent K -12 education expenses 50% of charitable contributions over 5500 for non - itemizers 20% of 2004 -2009 addition for bonus depreciation 90% of 2005 dditio^ fnr 1 70 ^ oensing Income of the elderly or disabled (limited) For the Individual ,, '.CP �icanId i a :,:,._- For American Indians, income earned on a reservation while living on the reservation Federal active duty military pay taxed federally (nonresidents) Federal active duty military pay taxed federally (residents) Income Tax, the National Guard pay for service in Minnesota Organ donor expenses Income taxes paid to a subnational level of a foreign country other than Canada JOBZ business and investment income Gain from the sale of farm property by an insolvent farmer number of N Post-service o g oss a award from AmeriCorps Net operating l c ng loss carryover r ryover adjustment from 2008 and 2009 Prior add -back of reacquisition of business indebtedness Equals: Minnesota taxable income Subtract: Non - refundable tax credits a d j Li St m e e t s and Credit for income taxes paid to another state care insurance premiums ,,, ,itary service credits has risen Credit for nonresident partners on taxes paid to home state Employer transit pass credit Credit for new participants in a Section 125 employer health insurance plan Alternative minimum tax credit SEED capital investment credit fro m 9 to 50! Refundable Tax Credits Child and dependent care credit Minnesota working family credit K -12 education credit Research credit Angel investment credit Historic rehabilitation credit JOBZjobs credit Credit for tuberculosis testing in cattle Enterprise zone credit Credit for military service in a combat zone (administered off -form) MINNESOTA. REVENUE 25 Expanding number of property classes and tiers More fair or just more complicated? 55 37 26 19 11 6 1913 1933 1953 1973 1993 2011 MINNESOTA. REVENUE So you A gri wand g cultural homestead? MINNESOTA- REVENUE ( Determining if property qualifies for the agricultural homestead' classification 2009 Revisions No* Term . bell( ;....,,,.„..„., .,. irsMo- -.....31Ma #_. Yn a „:, „:,..! k /e = 1vR -Mn a� .1.11.... sin owe. i ' to ormee!�w.rn.s. • TMonmes' Oren Mem to /mi�1/'aaaeYYl ;lE Ranm/ wrrr adb ��w. ,rn+ee. 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Apgada�Lma 'Rea laved barwP,deollow& 12 Ibe.e*meaK h omesmdmdarfa adaaateo.ddef®a l n asea��y�{ �dpmm- amRbea a�ahr>lp�ragdd arabve mtrwtgd swam/math. fewer meehes,slmandd.s or p.m dasfabmpv..... wlaaasrsafiQapros lwr a bovaa.dle .mtL lfesaeiatadOaL: mL � so pops* 6grgddrdrbl.3W51..6 e, dtrf�daba uses fm4 �.a� bSaaasedatart aabsaaared.dara 1.,.............1P...... m �eb.asebm11."1 hop m Jw+ a�mr. aeAe .....1..............1 d clad a ''4' • m a t.Lr rra 1 ad it mp.fibmloa 7L rm•c p■eaaarr olesr eprda , ' 0im. tri. Vr a .e sagaemad4aieat =wk. pranvies a e a =mi m e aa.r.p trnb ye�dt di f:iaPlraaala�d _spee�d on :oocP.da6 m srdEremsp ratJ.aXIQSama erLa . r .i /men. .+�ms il� J am 6 m asa s mH MINNESOTA• REVENUE l e d cry 13 l(4D � -- ,,..; 1�4 Tax expenditures: Minnesota's hidden spending MINNESOTA. REVENUE 28 "Swiss cheese" tax policy? • 4. ifth Bigger block, Smaller block, lots of holes not as many holes MINNESOTA• REVENUE `- 1 $ 27 b Total state tax 1 revenue before preferences me Tax Federal Exclusions Lodging - Housing Allowances for Ministers - Employer - Provided Dependent Care - Employee Awards - Employer Pension Plans - Contributions by Employers for Medical Insurance Premiums and Medical Care - Employer -Paid Accident and Disability Premiums - Employ ip Term - Life Insurance Premiums - Employer -Paid Transportation Benefits - Cafeteria Plans - Employer- Provided Adoption Assistance - Employer- Provided Education Assistance - Miscellaneous Employee Fringe Benefits - Income Earned Abroad by U 5 Citizens and Foreign Housing Costs - Certain nances for Federal Employees Abroad Benefits and Allowances to Armed Forces Personnel - Medical Care and Tncare Medical Insurance for Military Dependents and Retirees Veterans' Benefits Military Disability Pensions - Workers' Compensation Benefits - Special Benefits For Disabled Coal Min al Security Benefits - Medicare Benefits - Foster Care Payments - Public Assistance - Scholarship and Fellowship Income - Education Savings Accounts - Qualified Tuition Plans - Certain Agricultural Cost- Sharing Payments - Discharge of Indebtedness Income for Certain Farmers Investment Income o rance and Annuity Contracts - Interest on Minnesota State and Local Government Bonds - Capital Gains on Horne Sales - Capital Gains at Death - Capital Gains on Gifts - Exemptions from Imputed Interest Rules - Like -Kind Exchanges - Special Rules for Magazine, Paperback, and Record Returns - En :ervation Subsidies Provided by Public Utilities - Accelerated Depreciation - Expensing Depreciable Business Property - Excess of Percentage Over Cost Depletion - Five -Year Amortization of Business Organizational and Start-Up Costs - Expensing of Research and Development Costs Expensing of M elation Expenditures - Expensing of Explor... and Development Costs - Cash Accounting and Expensing for Agriculture - Expensing of Multipenod Timber Growing Costs Special Rules for Mining Reclamation Reserves - Cash Accounting Other than Agriculture- Installment Sales - Completed Con s- Employee Stock Ownership Plans -Indi al Retirement Accounts - Keogh Plans - Health Savings Accounts - - -- ployed Health Insurance- Interest on Student Loans - Per Diem Amounts Paid to State Legislators- Federal Personal Deductions 160 Additional Standard Deduction for the Elder f- Medical Expenses- Real EstateTa - - s - Home terest - Chan utions and •sses. Income Tax Minnesota Sub . s: K -12 Education Expenses - ChantableContributionsfor i. nizers- IncomeoftheElderlyorDisabled- ActiveDuty Military Servic onal Guard and Reserve Pay - Exp- n Don unity Build e - Dispos Farm Property- AmeriCorps Nations ry dot Awa a •m• ti e- v u 5�, , / °�I b s- Marriage Credit - Creditfor Long -T1 rance Premiums- Employer Trait t - it for rvice - Credi icipants in n 125 Employer Health Insurance Pia C d�ende CIt 0 s ' i r it r 12 i dit for Military Service in a Combat Zo ortunity Buildin g Zone lobs Credi∎ Zone Employer Tax Credit for Bovine losis Testin e • .tor Fuels - Exempt Or g z ce o�� a s r 1 do uted Interest Rules - Investment lncor Insurance and Annuity Contracts - changes - Special Ru agazme, Paperba Record Ret ederal Deductions. Accelerated Depreciation - Expensing r •reciable Business Property Excess of Percentage Over Cost Depletion (Mining Occupation Tax) - Am( rgamzational and Start-Up Costs - Ex• .:arch and Devel Costs - Expensing anne Drat pendit pensing of Exploration and Development Costs - Cash Accounting and Expensing for Agriculture - Expensing of Multipenod Timber Growing Costs - Special Rules 1 ng Reclamatiosh Accounts • n Agriculture Iment Sales - Com ontract Ru : ritable • tions - Employee Stock Ownership Pla - Cap I Construction Funds of S ing Com an Ap ortionment- Weighted Apportionment- Throwback Sales - Sing ortionment for mpanies Co Ito innesota 5 ons: Dividend Rec duction - ource R - Foreign Operatin u s ppo arch and Development Credit - Employer Transit Pass C Jpportunity Building Zone lobs Cr ' on ax Credits - r Bovine Tubercul mg Estat. lusio. surance Proceeds S i ity B i i s and Use Tax Exemptions: Particular Food Products - ( Wearing Apparel - Drugs and Me. ices - es - B ine s and Burial Vaults— u ications - Textbooks Require for Sc ool - Personal Computers Required or School Use - De Minims Use Tax Exemption for lndividu. or Fuels- Residential Heating Fuels - . ater Serve - Ma ele - - Equipment - Accessory Tools —Tooling - Telecommunications Equipment- Recovery Equipment - Used Motor Oil - Taconite Production Materials - Wind Energy Con ems - Air Cooling Equipment - Solar Ene : :terns - Au Equipment - Large Ships 1992 $100,000 $100,000 $100,000 $100,000 4 31 Repair and Replacement Parts for Ships and Vessels - Light Rail Transit Vehicles and Parts - Commuter Rail Vehicles and Parts - Petroleum Products Used by Trar ems Petroleum Products Used in Passenge owmobiles - Ski Area Equipment - Logging Equipment - Farm Machinery - Repair and Replacement Parts for Farm Machinery Petroleum Products Used to Improve Agricultural Land - Farm Conservation Programs — Horses - Prizes at Carnivals and Fairs vision - Advertising Materials - Court Reporter Documents- Patent, Trademark, and Copyright Drawings - Packing Materals - Property for Business Use Outside Minnesota - Automatic Fire -Safety Sprinkler Systems - Firefighter Personal Protective — Equipment - Building Materials for Residences o1 bled Veterans - Chair Lifts, Ramps, and Elevators in Homesteads - Parts and Accessories to Make Motor Vehicles Handicapped Accessible - Maintenance of Cemetery Grounds - Trade-In Allowance Sales and Use Tax Exemptions - Sales to Particular Purchasers Local Governments - Nonprofit Orga spitals and Outpatient Surgical C enters - Veterans' Organizations - Construction Materials for Low - Income Housing - Public Safety Radio Systems - Biosolids Processing Equipment - Ambulances Leased to Private Ambulance Services - Certain Purchases by Private Ambulance Services - lob Opportur ling Zones - Enterprise Zone Construction Materials Waste Recovery Facilities - Hydroelectric Generating Facility - Minnesota Twins Ballpark - University of Minnesota Football Stadium - Central Corridor Construction Materials Exemptions - Sales by Particular Sellers. Isolated or Occasional Sales - tutional Meals - Fundraising Sales by Nonprofit - Organizations to Artistic Events - Admission to School- Sponsored Events - Admission to the Minnesota Zoo - Cross Country Ski Passes for Public Trails - YMCA, YWCA, and 1CC Membership Dues - Minnesota Amateur Sports Commission Events - Adm itable Golf Tournaments - Candy Sales by Certain Organizations - Sacramental Wine Sold by Religious Organizations - Reduced Sales Price New Manufactured Homes Local Property Tax Exemptions Exempt Real Property - Opportunity Building Zone Property Preferential Valuations: Classificatio $ 1613 ._ a u . _ . r 1. -... .. s . u .. r.•. r .. 1.- a. � v r ..i r - .. 1 1ru. - ...il.. n .. .. . ..0 i .. - ..f. a •. r • - .� .r. . Annual state tax revenue (2010) MINNESOTA. REVENUE 30 For ever y dollar of state tax revenue without p references... .,,,„,.,,..;........ _7101EXIMAILISTAIRtIESLItaLE ■ IVICIPT9113 1 -::' L.. •. . ir-., --. 44 ' '"t ��..a....�i .�.., ��a� �e+`�.." ��s� f'.a4 ti..�..�cra+.�.�.,..c�.l � � '` . � f , if MIS ROTS IS tMALT[NKR �;, r iOR Alt OEM PRIMA AAO PRIVATE V,.. •4- 71' ) K 0304 0506 H ' -- 1►: 11 c , 11 , : p1•, /} �\ .. ,o i 1 ` - C r`'. ,. , Q I K 03040506 H 1 . _ .�x:, � . _ 1I1`; 11. E _\ �:�;_ ...,�..�. M:......11 10, / 1 604 404 1 goes to education, health goes to tax expenditures care and public p and loopholes expenditures MINNESOTA- REVENUE ," What do we value in a tax system? Fair - 4, ( ' Simple If Supports Growth MINNESOTA. REVENUE co z o et3 CO ® 4-h cn 0 CU 0 c c cu 1 1 f H IIIM _ ` .- �• V) ++ ._ - , al 03 u i co- VI , 0 +a 4 c c �a R.__, C S •_ 0 v> What are your ideas for tax reform? Tell us! Myron Frans Commissioner of Revenue 651- 556 -6003 revenue @state.mn.us http: // taxes. state .mn.us /Pages /taxreform.aspx twitter, @ M N Reve n u e #M NTaxReform MINNESOTA. REVENUE /✓ems 44 Su -4'0„ C.L- Metro Area (Mpls /St.Paui- Seven County) PAGE 1 MEDIAN SALE PRICE $250,000 4"."1.""ft.'"ftalft4 $225.070 5200.000 $ ?75,000 5150020 Jan 2005 Jan 2006 Jan 2007 Jan 2008 Jan 2009 Jan 2010 Jan 2011 Jan 2012 Carver County MEDIAN SALE PRICE $275,020 $2,:0.030 $225.000 5200.00 Jan 2005 Jan 2006 Jan 2007 Jan 2008 Jan 2009 Jan 2010 Jan 2011 Jan 2012 The Metro Area median sale price plateaued from 2006 thru mid2007 and then started to slowly fall. Interestingly, in mid2007 Carver County, and only Carver County, spiked up a bit for about five months before the bubble burst here as well and we joined the rest of the metro area in a steady fall in those sale prices. Carver County topped out at $269,000 which was 17% ($39,000) higher than the highest point in the Metro Area average. The Metro Area's lowest Median sale price was in December 2011 at $150,000. Carver County's low point was also in December of 2011 but much higher at $215,000. Another interesting point to note is the significant and steady drops in both market areas from the around beginning of 2008 to the end of 2009 that coincides with First Time Homebuyers Federal Tax Credit beginning in April of 2008 and ending December 2009. The Tax Credit appears to have eventually stopped the continuous downward trend a few months before it expired. For the Metro Area, the total impact from that two year drop was a 27% drop in the median sale price. For Carver County, the drop in those two years was only 19 %. So far this year as of October 2012, the Metro Area has increased to $164,900 (10 %) and Carver County area has increased to $235,500 (4 %). Metro Area PAGE 2 TRADITIONAL /FORCLOUSURE /SHORT SALES — Number of closed sales Traditional — Foreclosure Short Sale 75,000 54,000 25,040 e - Jan 2005 Jan 2006 Jan 2007 Jan 2008 Jan 2009 Jan 2010 Jan 2011 Jan 2012 Carver County TRADITIONAL /FORCLOUSURE /SHORT SALES — Number of closed sales — Traditional — Foreclosure Short Sale 2.000 1,500 1,000 500 0 Jan 2005 Jan 2006 Jan 2007 Jan 2008 Jan 2009 Jan 2010 Jan 2011 Jan 2012 The Metro Area experienced a long stretch where the number of short and foreclosure sales nearly equaled the number of traditional sales. At worst, Carver County had a 25 -30% cushion. Metro Area PAGE 3 NUMBER OF CLOSED RESIDENTIAL SALES BY PROPERTY TYPE Single- Family Detached — Condo Doc Townhouse 4o.0oo 30.000 20000 10.000 0 Jan 2005 Jan 2006 Jan 2007 Jan 2008 Jan 2009 Jan 2010 Jan 2011 Jan 2012 Carver County NUMBER OF CLOSED RESIDENTIAL SALES BY PROPERTY TYPE Single- Family Detached — Condo Townhouse 1.250 1.000 750 500... 250 Jan 2005 Jan 2006 Jan 2007 Jan 2008 Jan 2009 Jan 2010 Jan 2011 Jan 2012 To note on these graphs, so far this year, townhome /condo sales in Carver County are starting to trend up but in the Metro Area they are remaining flat. PAGE 4 Metro Area NUMBER OF CLOSED RESIDENTIAL SALES- NEW CONTRUCTION vs. PREVIOUSLY OWNED — New Construction Previously Owned 60000 50.000 40,000 30,000 20,000 10,000 0t' Jan 2005 Jan 2006 Jan 2007 Jan 2008 Jan 2009 Jan 2010 Jan 2011 Jan 2012 Carver County NUMBER OF CLOSED RESIDENTIAL SALES- NEW CONTRUCTION vs. PREVIOUSLY OWNED New Construction — Previously Owned 1500 1,250 1.000 750 600 250 p, Jan 2005 Jan 2006 Jan 2007 Jan 2008 Jan 2009 Jan 2010 in 2011 Jan 2012 Two things to note on these two graphs: For both the Metro Area and Carver County the number of new construction sales has remained fairly level for the past few years, but the number of previously owned sales have been increasing this past year. The second thing to note is the relative ratios of new construction sales to previously owned sales. As of October 2012, In the Metro Area, new construction sales represent 6.3% of the 47,100 sales. In Carver County, new construction sales represent 13% of the 1,500 sales. PAGE 5 Metro Area NUMBER OF CLOSED RESIDENTIAL SALES by SALES PRICE RANGE Previously Owned - 5139 899 and below am $139,900 to $199,899 $199,900 to $299,28,4 tom $299,285 and above 25,940 20,900 15,070 10 1100 5,000 0 Jan 2005 Jan 2006 Jan 2007 Jan 2008 Jan 2009 Jan 2010 Jan 2011 Jan 2012 Carver County NUMBER OF CLOSED RESIDENTIAL SALES by SALES PRICE RANGE 1 Previously Owned E - $1 69,999 and below mow $169,900 to $249,899 $249,900 to $399,599 num $399,900 and above (x70 E00� 400 \ lb.* 300 \841.4 4 ,1031INZ 200 100 Jan 2005 Jan 2006 Jan 2007 Jan 2008 Jan 2009 Jan 2010 Jan 2011 Jan 2012 For both the Metro Area and Carver County prior to the market drop in 2008 the fewest number of sales where in the lowest price range of $170,000 or less. Once the market drop started, the number of sales the bottom price range of homes quickly became the most prevalent type of sale. This was most likely due to a couple of factors; fewer buyers able to get financing for homes in the high price ranges, and the higher percentage of homes in that price range being sold or purchased for investment /rental purposes. In the Metro Area, the number of sales in this lowest price range have leveled off and started to drop unlike Carver County where those sales are continuing to trend upward. http: / /thething.mplsrealtor.com /interactive Metro Area (Mpls /St.Paul- Seven County) PAGE 1 MEDIAN SALE PRICE S25U.W0 5225.000 520003} $175,0x0 S ?80,090 Jan 2005 Jan 2006 Jan 2007 Jan 2008 Jan 2009 Jan 2010 Jan 2011 Jan 2012 Carver County MEDIAN SALE PRICE $275,090 :;: 5200,000 7' _ Jan 2005 Jan 2006 Jan 2007 Jan 2008 Jan 2009 Jan 2010 Jan 2011 Jan 2012 The Metro Area median sale price plateaued from 2006 thru mid2007 and then started to slowly fall. Interestingly, in mid2007 Carver County, and only Carver County, spiked up a bit for about five months before the bubble burst here as well and we joined the rest of the metro area in a steady fall in those sale prices. Carver County topped out at $269,000 which was 17% ($39,000) higher than the highest point in the Metro Area average. The Metro Area's lowest Median sale price was in December 2011 at $150,000. Carver County's low point was also in December of 2011 but much higher at $215,000. Another interesting point to note is the significant and steady drops in both market areas from the around beginning of 2008 to the end of 2009 that coincides with First Time Homebuyers Federal Tax Credit beginning in April of 2008 and ending December 2009. The Tax Credit appears to have eventually stopped the continuous downward trend a few months before it expired. For the Metro Area, the total impact from that two year drop was a 27% drop in the median sale price. For Carver County, the drop in those two years was only 19 %. So far this year as of October 2012, the Metro Area has increased to $164,900 (10 %) and Carver County area has increased to $235,500 (4 %). PAGE 6 EASTERN vs ALL COUNTY MEDIAN SALES Sales year 2008 2009 2010 2011 2012 EASTERN COUNTY 267100 251000 265000 247350 272500 ALL COUNTY 244000 217000 230000 216000 223500 MEDIAN SALE PRICE -aII res. types 300000 J 250000 �._ –/' 200000 — EASTERN COUNTY 150000 —ALL COUNTY 100000 50000 0 , -.._ ___...---- ..__.____ i 1 2007 2008 2009 2010 2011 2012 2013 Sales year 2008 2009 2010 2011 2012 EASTERN COUNTY 1043 955 1002 1019 1200 ALL COUNTY 1178 1186 1179 1271 1567 NUMBER OF SALES 1800 1600 1400 1200 EASTERN COUNTY 1000 — —ALL COUNTY 800 600 400 200 0 2007 2008 2009 2010 2011 2012 2013 PAGE 7 EASTERN CARVER COUNTY - Chanhassen, Victoria, Chaska, Carver Sales year 2008 2009 2010 2011 2012 Median Sale Price 267100 251000 265000 247350 272500 Qual.Sales Med. 296400 267000 282400 270000 278000 MEDIAN SALE PRICE -all res. types All Sales vs only Qualified Sales 350000 300000 250000 — Median Sale Price 200000 - Qual.Sales Med. 150000 100000 50000 0 2007 2008 2009 2010 2011 2012 2013 Sales year 2008 2009 2010 2011 2012 Number of Sales 1043 955 1002 1019 1012 Qualified Sales only 594 509 529 477 627 NUMBER OF SALES 1200 1000 - Number of Sales 800 600 - Qualified Sales only 400 - 200 - 0 2007.5 2008 2008.5 2009 2009.5 2010 2010.5 2011 2011.5 2012 2012.5 • PAGE 8 EASTERN CARVER COUNTY - Chanhassen, Victoria, Chaska, Carver Sales year 2008 2009 2010 2011 2012 Median Sale Price 168640 153920 147000 130000 140000 Qual.Sales Med. 181411 165000 155000 155000 150000 MEDIAN SALE PRICE- townhm /condo 200000 — 180000 160000 - 140000 - 120000 —Median Sale Price 100000 Qual.Sales Med. 80000 60000 40000 20000 0 1 i 1 2007 2008 2009 2010 2011 2012 2013 Sales year 2008 2009 2010 2011 2012 Number of Sales 314 267 251 249 219 Qualified Sales only 146 139 112 101 124 NUMBER OF SALES 350 — — — — 300 250 - Number of Sales 200 - - -- —Qualified Sales only 150 ---. 100 - __._.- ._____. -____ 50 . __.... 2007 2008 2009 2010 2011 2012 2013 • PAGE 9 EASTERN CARVER COUNTY - Chanhassen, Victoria, Chaska, Carver Sales year 2009 2010 2011 2012 Median Sale Price 712500 800000 885000 750000 Median Sale Price- Lakeshore rolling 3 yr. average 1000000 - • • 500000 —4—Median Sale Price 0 1 I 1 2008.5 2009 2009.5 2010 2010.5 2011 2011.5 2012 2012.5 Sales year 2009 2010 2011 2012 Number of Sales 58 55 53 71 Number of Sales, Rolling 3 yr. average 80 70 60 50 Number of Sales 40 30 20 10 0 ■ 2008.5 2009 2009.5 2010 2010.5 2011 2011.5 2012 2012.5 LAKES IN STUDY: Lotus, Lucy, Christmas, Minnewashta, Susan, Riley, Minnetonka (small area in Victoria), Zumbro, Stieger, Shutz, Bavaaria, Auburn, Virginia. CITY OF MEMORANDUM CHANHASSFN TO: Mayor 7700 Market Boulevard City Council PO Box 147 Chanhassen, MN 55317 FROM: Greg Sticha, Finance Director '7 Administration DATE: November 15, 2012 4P 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 26, 2012: Engineering Phone: 952.2271160 Fax: 952.2271170 Check Numbers Amounts Finance 154190 — 154380 $305,038.72 Phone: 952.2271140 Fax: 952.2271110 ACH Payments $259,638.08 Park & Recreation Phone: 952.2271120 Total All Claims $564,676.80 Fax: 952.2271110 Recreation Center Attachments: Check Summary 2310 Coulter Boulevard Phone: 952.2271400 Check Detail Report 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 Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary By Check Number OF User: dwashburn Printed: 11/15/2012 - 11:46 AM I I 1. 1 ; Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 154190 ACTMIN ACTA MINNESOTA -JEFF ENGI 11/08/2012 0.00 1,715.00 154191 AllFor Alliance For Innovation, Inc. 11/08/2012 0.00 1,825.00 154192 AmeFle American Fleet Supply, LLC 11/08/2012 0.00 180.22 154193 ASPEQU Aspen Equipment 11/08/2012 0.00 5,512.61 154194 bffas B & F Fastener Supply 11/08/2012 0.00 9 48 154195 BareRyan Ryan Barette 11/08/2012 0.00 250.00 154196 BCATRA BCATRAINING & DEVELOPM 11/08/2012 0.00 15.00 154197 BuekMart Martin Buekhof 11/08/2012 0.00 644.00 154198 CEMPRO CEMSTONE PRODUCTS CO 11/08/2012 0.00 673.08 154199 CENENE CENTERPOINT ENERGY MINA 11/08/2012 0.00 1,457 47 154200 DecBy Decks by Joe 11/08/2012 0.00 250.00 154201 DESFLA DESIGN FLAGS & FLAGPOLE: 11/08/2012 0.00 733 76 154202 DNLBui DNL Builders 11/08/2012 0.00 250.00 154203 EARAND Earl F Andersen Inc 11/08/2012 0.00 256.34 154204 FIRLAB FIRSTLAB 11/08/2012 0.00 79.90 154205 FLASAL FLANAGAN SALES INC 11/08/2012 0.00 146.42 154206 HDsup HD Supply Waterworks, LTD 11/08/2012 0.00 4,492.26 154207 HuwaLanc Lance Huwald 11/08/2012 0.00 250.00 154208 Khov K. Hovnanian Homes 11/08/2012 0.00 1,250.00 154209 KNOBUI KNOBLAUCH BUILDERS LLC 11/08/2012 0.00 1,500.00 154210 LDKBui LDKBuilders 11/08/2012 0.00 1,500.00 154211 LEAMIN LEAGUE OF MINNESOTA CITI 11/08/2012 0.00 965.00 154212 Lennar Lennar 11/08/2012 0.00 12,000.00 154213 LYMLUM LYMAN LUMBER 11/08/2012 0.00 23.00 154214 McAfee McAfee, Inc. 11/08/2012 0.00 97.00 154215 MEDIAC MEDIACOM 11/08/2012 0.00 319.90 154216 MidMete Mid America Meter Inc 11/08/2012 0.00 70.34 154217 MNTRAN MN DEPT OF TRANSPORTATIC 11/08/2012 0.00 820.34 154218 NTCHom NTC Homes 11/08/2012 0.00 1,500.00 154219 ROBCRA ROBERT CRAIG HOMES 11/08/2012 0.00 1,500.00 154220 rylhom Ryland Homes 11/08/2012 0.00 9,750.00 154221 ScheComp Scherber Company, LLC 11/08/2012 0.00 250.00 154222 SchMik Mike Schmid 11/08/2012 0.00 125.00 154223 SCHMDEAN DEAN SCHMIEG 11/08/2012 0.00 1,480.50 154224 SHOTRU SHOREWOOD TRUE VALUE 11/08/2012 0.00 216.10 154225 SIGNSU SIGNS N'SUCH 11/08/2012 0.00 44.00 154226 SouDes Southview Design 11/08/2012 0.00 500.00 154227 STREIC STREICHER'S 11/08/2012 0.00 43.80 154228 TraSaf Transportation Safety Apparel 11/08/2012 0.00 153 40 154229 USHea US Healthworks Medical Group o 11/08/2012 0.00 1,016.00 154230 WatCon Water Conservation Services, Inc. 11/08/2012 0.00 741.30 154231 WATCOM WATEROUS COMPANY 11/08/2012 0.00 132.20 154232 WOLFJOHN JOHN WOLFF VOID 11/08/2012 417.22 0.00 154339 80Wes 80 West 78th Street, LLC 11/15/2012 0.00 2,800.00 154340 AARP AARP 11/15/2012 0.00 114 00 AP- Checks by Date - Summary By Check Number (11/15/2012 - 11:46 AM) Page 1 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 154341 AARP AARP 11/15/2012 0.00 128.00 154342 AARP AARP 11/15/2012 0.00 26.00 154343 ANCTEC ANCOM TECHNICAL CENTER 11/15/2012 0.00 324.79 154344 ArntKeit Keith & SandraArntsen 11/15/2012 0.00 1,247.06 154345 ASPEQU Aspen Equipment 11/15/2012 0.00 1,015.31 154346 CEMPRO CEMSTONE PRODUCTS CO 11/15/2012 0.00 835.29 154347 COMINT COMPUTER INTEGRATION TE 11/15/2012 0.00 59.95 154348 DUNSCARO CAROL DUNSMORE 11/15/2012 0.00 20.00 154349 engwat Engel Water Testing Inc 11/15/2012 0.00 470.00 154350 ENGESARA SARAENGELHARDT 11/15/2012 0.00 3.00 154351 FlePri FleetPride, Inc. 11/15/2012 0.00 78.15 154352 GrunTina Tina Grunig 11/15/2012 0.00 67.00 154353 HLBTAU HLB TAUTGES REDPATH LTD 11/15/2012 0.00 318.00 154354 ICMART ICMA RETIREMENT AND TRU 11/15/2012 0.00 2,528.33 154355 INDSCH INDEPENDENT SCHOOL DIST 11/15/2012 0.00 8,851.92 154356 JERTRA JERRY'S TRANSMISSION SER. 11/15/2012 0.00 85.51 154357 KHovCom K Hovnanian Companies 11/15/2012 0.00 1,500.00 154358 Khov K. Hovnanian Homes 11/15/2012 0.00 3,000.00 154359 KATFUE KATH FUEL OIL SERVICE 11/15/2012 0.00 8,777.99 154360 KoniMino Konica Minolta Business Solution 11/15/2012 0.00 1,196.05 154361 KraMic Michael Krautkremer 11/15/2012 0.00 100.00 154362 Lennar Lennar 11/15/2012 0.00 9,750.00 154363 MEDICA MEDICA 11/15/2012 0.00 47,077.16 154364 METCO2 METROPOLITAN COUNCIL 11/15/2012 0.00 126,542.32 154365 MEUWKIM KIM MEUWISSEN 11/15/2012 0.00 20.00 154366 MinuPre Minuteman Press 11/15/2012 0.00 10.69 154367 MNCHIL MN CHILD SUPPORT PAYMEN 11/15/2012 0.00 657.58 154368 NATRET Nationwide Retirement Solutions 11/15/2012 0.00 4,886.72 154369 NATRET Nationwide Retirement Solutions 11/15/2012 0 00 399.68 154370 NumSof Numara Software Inc 11/15/2012 0.00 229.11 154371 OPHENANN Nann Opheim 11/15/2012 0.00 13.00 154372 PyrDis Pyrotechnic Display, Inc. 11/15/2012 0.00 23,000.00 154373 QUILL QUILL CORPORATION 11/15/2012 0.00 66.16 154374 RICERICH RICHARD RICE 11/15/2012 0.00 3.00 154375 sousub SOUTHWEST SUBURBAN PUE 11/15/2012 0.00 1,478.96 154376 STECJEAN JEAN STECKLING 11/15/2012 0.00 13.00 154377 STEPPU STEPHENS PUBLISHING COM 11/15/2012 0.00 363.24 154378 SustPaul Paul Sustman 11/15/2012 0.00 1,500.00 154379 WebLan Weber's Landscaping LLC 11/15/2012 0.00 670.00 154380 WINGRICH RICHARD WING 11/15/2012 0.00 73.33 Report Total: 417.22 305,038.72 AP- Checks by Date - Summary By Check Number (11/15/2012 - 11:46 AM) Page 2 Account Checks by Date - Summary By Check Number CITTOF User: dwashburn Printed: 11/15/2012 - 11:47 AM i Check Number Vendor No Vendor Check Date Void Checks Check Amount ACH Payment 3DSPE 3D SPECIALTIES 11/08/2012 0.00 622.60 ACH Payment carcou Carver County 11/08/2012 0.00 142,561.03 ACH Payment DAHLTERR TERRY DAHL 11/08/2012 0.00 574.00 ACH Payment dicsan Dick's Sanitation Inc 11/08/2012 0.00 1,043.46 ACH Payment EMEAPP EMERGENCY APPARATUS MAINT. INC 11/08/2012 0.00 5,750.35 ACH Payment FergEnte Ferguson Enterprises #2516 11/08/2012 0.00 772.20 ACH Payment GOPSTA GOPHER STATE ONE -CALL INC 11/08/2012 0.00 726.75 ACH Payment H &LMES H & L Mesabi 11/08/2012 0.00 80.54 ACH Payment HAWCHE HAWKINS CHEMICAL 11/08/2012 0.00 6,368.93 ACH Payment IMPPOR IMPERIAL PORTA PALACE 11/08/2012 0.00 3,428.44 ACH Payment InnOff Innovative Office Solutions, LLC 11/08/2012 0.00 203.12 ACH Payment IntLoss Integrated Loss Control, Inc. 11/08/2012 0.00 780.00 ACH Payment KILELE KILLMER ELECTRIC CO INC 11/08/2012 0.00 730.90 ACH Payment MERACE MERLINS ACE HARDWARE 11/08 /2012 0.00 719.64 ACH Payment METROC METROCALL 11/08/2012 0.00 4.88 ACH Payment mvec MN VALLEY ELECTRIC COOP 11/08/2012 0.00 5,893.29 ACH Payment NorPum North Star Pump Service 11/08/2012 0.00 517.41 ACH Payment OREAUT O'Reilly Automotive Inc 11/08/2012 0.00 78.24 ACH Payment PRARES PRAIRIE RESTORATIONS INC 11/08/2012 0.00 610.31 ACH Payment qualcon Quality Control & Integration, Inc. 11/08/2012 0.00 1,500.00 ACH Payment RBMSER RBM SERVICES INC 11/08/2012 0.00 4,951.11 ACH Payment WSB WSB & ASSOCIATES INC 11/08/2012 0.00 3,682.00 ACH Payment COPIMA COPY IMAGES INC 11/15/2012 0.00 513.00 ACH Payment CusHom Custom Hose Tech, Inc. 11/15/2012 0.00 136.03 ACH Payment DelDen Delta Dental 11/15/2012 0.00 1,542.50 ACH Payment FASCOM FASTENAL COMPANY 11/15/2012 0.00 62.93 ACH Payment GMHASP GMH ASPHALT CORP 11/15/2012 0.00 41,763.92 ACH Payment HAWCHE HAWKINS CHEMICAL 11/15/2012 0.00 3,945.78 ACH Payment INDLAN Indoor Landscapes Inc 11/15/2012 0.00 199.86 ACH Payment INFRAT INFRATECH 11/15/2012 0.00 956.95 ACH Payment InnOff Innovative Office Solutions, LLC 11/15/2012 0.00 157.43 ACH Payment JEFFIR JEFFERSON FIRE SAFETY INC 11/15/2012 0.00 15,092.73 ACH Payment KINDDEBR DEBRA KIND 11/15/2012 0.00 270.00 ACH Payment MatTri Matheson Tri -Gas, Inc. 11/15/2012 0.00 37.51 ACH Payment METFIR METRO FIRE 11/15/2012 0.00 38.07 ACH Payment MOSBAR MOSS & BARNETT 11/15/2012 0.00 1,632.50 ACH Payment PRARES PRAIRIE RESTORATIONS INC 11/15/2012 0.00 679.84 ACH Payment SKYSPR SKYHAWKS SPORTS ACADEMY 11/15/2012 0.00 1,823.24 ACH Payment SPSSLP SPS Companies -St Louis Park 11/15/2012 0.00 61.60 ACH Payment UNIWAY UNITED WAY 11/15/2012 0.00 32.40 ACH Payment WENCK WENCK ASSOCIATES INC 11/15/2012 0.00 5,737.00 ACH Payment WMMUE WM MUELLER & SONS INC 11/15/2012 0.00 3,355.59 Report Total: 0.00 259,638.08 Accounts Payable Check Detail - Checks CITY OF User: dwashburn Printed: 11/15/2012 - 11:55 AM Name Check Dat Account Description Amount 80 West 78th Street, LLC 11/15/2012 815- 8221 -2024 Goodwill Security Escrow 2,800.00 11/15/2012 2,800.00 80 West 78th Street, LLC 2,800.00 AARP 11/15/2012 101 -1560 -4300 Defensive Driving 11/14/12 114.00 AARP 11/15(2012 101 -1560 -4300 Defensive Driving 11/07/12 128.00 AARP 11/15/2012 101 - 1560 -4300 Defensive Driving 11/13/12 26.00 11/15/2012 268.00 AARP 268.00 ACTA MINNESOTA -JEFF ENGEL 11/8/2012 101- 1538 -4300 Tae Kwon Do Summer 1,715.00 11/8/2012 1,715.00 ACTA MINNESOTA -JEFF ENGEL 1,715.00 Alliance For Innovation, Inc. 11/8/2012 101- 1120 -4300 Annual Fee 12/01/12 - 11/30/13 1,825.00 11/8/2012 1,825.00 Alliance For Innovation, Inc. 1,825.00 American Fleet Supply, LLC 11/8/2012 101- 1320 -4140 Alternator 180.22 11/8/2012 180.22 American Fleet Supply, LLC 180.22 ANCOM TECHNICAL CENTER 11/15/2012 101- 1220 -4531 XTS5000 Impres FM RUG Battery 312.79 ANCOM TECHNICAL CENTER 11/15/2012 101 - 1220 -4531 Freight 12.00 11/15/2012 324.79 ANCOM TECHNICAL CENTER 324.79 Arntsen Keith & Sandra 11/15/2012 601 -6026 -4300 2012 Driveway Paving Reimb Request 1,247.06 Accounts Payable - Check Detail- Checks (11/15/2012 - 11:55 AM) Page 1 of 12 Name Check Dat Account Description Amount 11/15/2012 1,247.06 Arntsen Keith & Sandra 1,247.06 Aspen Equipment 11/8/2012 700 - 7025 -4704 9' Western Snowplow 2,756.31 Aspen Equipment 11/8/2012 701 - 7025 -4704 9' Western Snowplow 2,756.30 11/8/2012 5,512.61 Aspen Equipment 11/15/2012 101 -1320 -4140 Chevy P/U Box 1,015.31 11/15/2012 1,015.31 Aspen Equipment 6,527.92 B & F Fastener Supply 11/8/2012 700 - 0000 -4140 Misc parts /suppplies 9 48 11/8/2012 9.48 B & F Fastener Supply 9.48 Barette Ryan 11/8/2012 815- 8202 -2024 1651 Mayapple Pass:Erosion 250.00 11/8/2012 250.00 Barette Ryan 250.00 BCA TRAINING & DEVELOPMENT 11/8/2012 101 - 1120 -4300 (3) background investigations 15.00 11/8/2012 15.00 BCA TRAINING & DEVELOPMENT 15.00 Buekhof Martin 11/8/2012 601- 6026 -4300 2012 St Improvement Proj 12 -01 644.00 11/8/2012 644.00 Buekhof Martin 644.00 CEMSTONE PRODUCTS CO 11/8/2012 101 - 1320 -4120 Shovel,float,edger,boots,foam exp joint 108.31 CEMSTONE PRODUCTS CO 11/8/2012 101- 1320 -4540 PSI 6BG 3/4 564.77 11/8/2012 673.08 CEMSTONE PRODUCTS CO 11/15/2012 700- 0000 -4552 3A32HE 4500 PSI 3/4 AEA 835.29 11/15/2012 835.29 CEMSTONE PRODUCTS CO 1,508.37 Accounts Payable - Check Detail- Checks (11/15/2012 - 11:55 AM) Page 2 of 12 Name Check Dat Account Description Amount CENTERPOINT ENERGY MINNEGASCO 11/8/2012 101 -1370 -4320 7700 Market Bl 154.20 CENTERPOINT ENERGY MINNEGASCO 11/8/2012 700 -0000 -4320 7700 Market Bl 19.28 CENTERPOINT ENERGY MINNEGASCO 11/8/2012 701 - 0000 -4320 7700 Market Bl 19.28 CENTERPOINT ENERGY MINNEGASCO 11/8/2012 101 -1600 -4320 Chan City Hall 9 17 CENTERPOINT ENERGY MINNEGASCO 11/8/2012 101- 1170 -4320 Chan City Hall 212.99 CENTERPOINT ENERGY MINNEGASCO 11/8/2012 700 - 7019 -4320 City of Chan 410.02 CENTERPOINT ENERGY MINNEGASCO 11/8/2012 101- 1550 -4320 City of Chan 20.90 CENTERPOINT ENERGY MINNEGASCO 11/8/2012 101 -1190 -4320 City of Chan 569.85 CENTERPOINT ENERGY MINNEGASCO 11/8/2012 101 -1600 -4320 7700 Market Bl 9.77 CENTERPOINT ENERGY MINNEGASCO 11/8/2012 701- 0000 -4320 City of Chan 19.19 CENTERPOINT ENERGY MINNEGASCO 11/8/2012 700 - 0000 -4320 City of Chan Pump 12.82 11/8/2012 1,457.47 CENTERPOINT ENERGY MINNEGASCO 1,457 47 COMPUTER INTEGRATION TECHN. 11/15/2012 101- 1160 -4300 FTP Site Hosting - Nov /Storage 59.95 11/15/2012 59.95 COMPUTER INTEGRATION TECHN. 59.95 Decks by Joe 11/8/2012 815- 8202 -2024 1670 Mayapple Pass:Erosion 250.00 11/8/2012 250.00 Decks by Joe 250.00 DESIGN FLAGS & FLAGPOLES 11/8/2012 101 -1170 -4510 US/MN Flags 733 76 11/8/2012 733.76 DESIGN FLAGS & FLAGPOLES 733.76 DNL Builders 11/8/2012 815 -8202 -2024 6645 Horseshoe Cr:Erosion 250.00 11/8/2012 250.00 DNL Builders 250.00 DUNSMORE CAROL 11/15/2012 101- 1180 -4370 Election Mileage Reimb 20.00 11/15/2012 20.00 DUNSMORE CAROL 20.00 Earl F Andersen Inc 11/8/2012 101- 1550 -4150 White 5 gallon paint 256.34 11/8/2012 256.34 Accounts Payable - Check Detail- Checks (11/15/2012 - 11:55 AM) Page 3 of 12 Name Check Dat Account Description Amount Earl F Andersen Inc 256.34 Engel Water Testing Inc 11/15/2012 700 - 0000 -4300 Water testing 120.00 Engel Water Testing Inc 11/15/2012 700 - 0000 -4300 Water samples 350.00 11/15/2012 470.00 Engel Water Testing Inc 470.00 ENGELHARDT SARA 11/15/2012 101 -1180 -4370 Election Mileage Reimb 3.00 11/15/2012 3.00 ENGELHARDT SARA 3.00 FIRSTLAB 11/8/2012 101- 1320 -4300 DOT Drug Screen Random 39.95 FIRSTLAB 11/8/2012 101 -1370 -4300 DOT Drug Screen Random 39.95 11/8/2012 79.90 FIRSTLAB 79.90 FLANAGAN SALES INC 11/8/2012 101 - 1550 -4530 OD Antiwrap Swing Bearing 146.42 11/8/2012 146.42 FLANAGAN SALES INC 146.42 FleetPride, Inc. 11/15/2012 101 -1220 -4120 CR End Yokes - 202.49 FleetPride, Inc. 11/15/2012 101- 1220 -4120 End Yoke/U-Joint 143.08 FleetPride, Inc. 11/15/2012 101- 1220 -4120 End Yoke 152.37 FleetPride, Inc. 11/15/2012 101 -1220 -4120 CR End Yoke -50.12 FleetPride, Inc. 11/15/2012 101 - 1220 -4120 Flange Yoke 35.31 11/15/2012 78.15 FleetPride, Inc. 78.15 Grunig Tina 11/15/2012 101 -1534 -3631 Refund Ballet/Creative Movement 67.00 11/15/2012 67.00 Grunig Tina 67.00 HD Supply Waterworks, LTD 11/8/2012 700 - 0000 -4250 510R WU Nonpit MXU Single Port Wired Unit 3,029.91 HD Supply Waterworks, LTD 11/8/2012 700- 0000 -4150 6" WB67 HYD EXT - Curb Box 1,462.35 11/8/2012 4,492.26 Accounts Payable - Check Detail- Checks (11/15/2012 - 11:55 AM) Page 4 of 12 Name Check Dat Account Description Amount HD Supply Waterworks, LTD 4,492.26 HLB TAUTGES REDPATH LTD 11/15/2012 101- 1130 -4300 Research reporting requirement re: PW Bldg 318.00 11/15/2012 318.00 HLB TAUTGES REDPATH LTD 318.00 Huwald Lance 11/8/2012 815- 8202 -2024 901 Lk Susan Hills Dr - Erosion 250.00 11/8/2012 250.00 Huwald Lance 250.00 ICMA RETIREMENT AND TRUST -457 11/15/2012 210 - 0000 -2009 11/16/2012 #304303 18.76 ICMA RETIREMENT AND TRUST -457 11/15/2012 720 - 0000 -2009 11/16/2012 #304303 100.00 ICMARETIREMENTAND TRUST -457 11/15/2012 101- 0000 -2009 11/16/2012 #304303 2,409.57 11/15/2012 2,528.33 ICMA RETIREMENT AND TRUST -457 2,528.33 INDEPENDENT SCHOOL DIST 112 11/15/2012 101- 1530 -4320 Jul - Oct 2012 Utilities 8,851.92 11/15/2012 8,851.92 INDEPENDENT SCHOOL DIST 112 8,851.92 JERRY'S TRANSMISSION SER. 11/15/2012 101 -1220 -4140 Weldon lens /gsk/clear lamp 85.51 11/15/2012 85.51 JERRY'S TRANSMISSION SER. 85.51 K Hovnanian Companies 11/15/2012 815 -8226 -2024 9526,9530,9534,9538 Roosevelt Dr:AsBuilt 1,500.00 11/15/2012 1,500.00 K Hovnanian Companies 1,500.00 K. Hovnanian Homes 11/8/2012 815- 8202 -2024 1941 Commonwealth BIvd:Erosion 1,000.00 K. Hovnanian Homes 11/8/2012 815- 8202 -2024 9451 Washington Cir:Erosion 250.00 11/8/2012 1,250.00 K. Hovnanian Homes 11/15/2012 815- 8226 -2024 9510/9514/9518/9522 Roosevelt Dr:AsBuilt 1,500.00 K. Hovnanian Homes 11/15/2012 815- 8202 -2024 Erosion 1949 Conunonwealth Blvd Units 1 -6 1,500.00 11/15/2012 3,000.00 Accounts Payable - Check Detail- Checks (11/15/2012 - 11:55 AM) Page 5 of 12 Name Check Dat Account Description Amount K. Hovnanian Homes 4,250.00 KATH FUEL OIL SERVICE 11/15/2012 101 - 1370 -4170 Unleaded 87 ETH 10 8,777.99 11/15/2012 8,777.99 KATH FUEL OIL SERVICE 8,777.99 KNOBLAUCH BUILDERS LLC 11/8/2012 815- 8202 -2024 2350 Bridle Creek Cr:Erosion 1,500.00 11/8/2012 1,500.00 KNOBLAUCH BUILDERS LLC 1,500.00 Konica Minolta Business Solutions USA Inc 11/15/2012 101 -1120 -4410 Canon IR105 1,196.05 11/15/2012 1,196.05 Konica Minolta Business Solutions USA Inc 1,196.05 Krautkremer Michael 11/15/2012 101 - 1310 -3629 Encroachment Agreement 100.00 11/15/2012 100.00 Krautkremer Michael 100.00 LDK Builders 11/8/2012 815 -8226 -2024 1522 Mills Dr:AsBuilt 1,500.00 11/8/2012 1,500.00 LDK Builders 1,500.00 LEAGUE OF MINNESOTA CITIES 11/8/2012 720- 0000 -4360 MN Cities Stormwater Coalition Contributions 965.00 11/8/2012 965.00 LEAGUE OF MINNESOTA CITIES 965.00 Lennar 11/8/2012 815- 8226 -2024 8840 Reflections Rd:AsBuilt 1,500.00 Lennar 11/8/2012 815 -8226 -2024 8960 Reflections Rd:AsBuilt 1,500.00 Lennar 11/8/2012 815- 8226 -2024 8860 Reflections Rd:AsBuilt 1,500.00 Lennar 11/8/2012 815- 8226 -2024 350 Chesterfield Ln:AsBuilt 1,500.00 Lennar 11/8/2012 815 -8226 -2024 8850 Reflections Rd:AsBuilt 1,500.00 Lennar 11/8/2012 815- 8226 -2024 380 Chesterfield Ln:AsBuilt 1,500.00 Lennar 11/8/2012 815 -8226 -2024 390 Chesterfield Ln:AsBuilt 1,500.00 Lennar 11/8/2012 815- 8226 -2024 375 Chesterfield Ln:AsBuilt 1,500.00 11/8/2012 12,000.00 Lennar 11/15/2012 815- 8201 -2024 8850 Reflections Rd/Landscape 750.00 Accounts Payable - Check Detail- Checks (11/15/2012 - 11:55 AM) Page 6 of 12 Name Check Dat Account Description Amount Lennar 11/15/2012 815- 8201 -2024 350 Chesterfield Ln/Landscape 750.00 Lennar 11/15/2012 815- 8201 -2024 380 Chesterfield Ln/Landscape 750.00 Lennar 11/15/2012 815- 8201 -2024 390 Chesterfield Ln/Landscape 750.00 Lennar 11/15/2012 815- 8201 -2024 375 Chesterfield Ln/Landscape 750.00 Lennar 11/15/2012 815- 8202 -2024 350 Chesterfield Ln/Erosion 1,500.00 Lennar 11/15/2012 815- 8202 -2024 380 Chesterfield Ln/Erosion 1,500.00 Lennar 11/15/2012 815- 8202 -2024 390 Chesterfield Ln/Erosion 1,500.00 Lennar 11/15/2012 815- 8202 -2024 375 Chesterfield Ln/Erosion 1,500.00 11/15/2012 9,750.00 Lennar 21,750.00 LYMAN LUMBER 11/8/2012 700 - 0000 -4552 Ponderosa Pine 11.50 LYMAN LUMBER 11/8/2012 700- 0000 -4552 Ponderosa Pine 11.50 11/8/2012 23.00 LYMAN LUMBER 23.00 McAfee, Inc. 11/8/2012 101- 1160 -4300 MX Critical Defense - Nov 97.00 11/8/2012 97.00 McAfee, Inc. 97.00 MEDIACOM 11/8/2012 101 - 1160 -4300 Cable modem service 319.90 11/8/2012 319.90 MEDIACOM 319.90 MEDICA 11/15/2012 101 - 0000 -2012 Dec 2012 34,760.19 MEDICA 11/15/2012 101- 0000 -2012 Dec 2012 - COBRA 811.88 MEDICA 11/15/2012 210- 0000 -2012 Dec 2012 - COBRA 405.94 MEDICA 11/15/2012 700 - 0000 -2012 Dec 2012 - COBRA 4,712.53 MEDICA 11/15/2012 701 - 0000 -2012 Dec 2012 - COBRA 3,698.01 MEDICA 11/15/2012 720 - 0000 -2012 Dec 2012 - COBRA 2,688.61 11/15/2012 47,077.16 MEDICA 47,077.16 METROPOLITAN COUNCIL 11/15/2012 701 - 0000 -4509 Wastewater Srvc Dec 2012 126,542.32 11/15/2012 126,542.32 METROPOLITAN COUNCIL 126,542.32 MEUWISSEN KIM 11/15/2012 101 - 1180 -4370 Election Mileage Reimb 20.00 Accounts Payable - Check Detail- Checks (11/15/2012 - 11:55 AM) Page 7 of 12 Name Check Dat Account Description Amount 11/15/2012 20.00 MEUWISSEN KIM 20.00 Mid America Meter Inc 11/8/2012 700 - 0000 -4300 1.5 Meter Test/Shop Supplies 70.34 11/8/2012 70.34 Mid America Meter Inc 70.34 Minuteman Press 11/15/2012 101 -1170 -4110 D.Dressler Business Cards 10.69 11/15/2012 10.69 Minuteman Press 10.69 MN CHILD SUPPORT PAYMENT CTR 11/15/2012 700 - 0000 -2006 11/16/2012 ID#001472166101 218.50 MN CHILD SUPPORT PAYMENT CTR 11/15/2012 701- 0000 -2006 11/16/2012 ID #001472166101 218.50 MN CHILD SUPPORT PAYMENT CTR 11/15/2012 700 - 0000 -2006 11/16/2012 ID #001520040501 139.71 MN CHILD SUPPORT PAYMENT CTR 11/15/2012 701- 0000 -2006 11/16/2012 ID #001520040501 80.87 11/15/2012 657.58 MN CHILD SUPPORT PAYMENT CTR 657.58 MN DEPT OF TRANSPORTATION 11/8/2012 101 -1350 -4565 Traffic Signal Maint. 820.34 11/8/2012 820.34 MN DEPT OF TRANSPORTATION 820.34 Nationwide Retirement Solutions 11/15/2012 101 - 0000 -2009 PR Batch 00416.11.2012 Nationwide Ret -Roth 50.00 Nationwide Retirement Solutions 11/15/2012 101- 0000 -2009 PR Batch 00416.11.2012 Nationwide Retirement 4,095.09 Nationwide Retirement Solutions 11/15/2012 700 - 0000 -2009 PR Batch 00416.11.2012 Nationwide Retirement 405.02 Nationwide Retirement Solutions 11/15/2012 701 - 0000 -2009 PR Batch 00416.11.2012 Nationwide Retirement 236.61 Nationwide Retirement Solutions 11/15/2012 101 - 0000 -2009 PR Batch 00416.11.2012 USCM Fire Dept 399.68 Nationwide Retirement Solutions 11/15/2012 720 - 0000 -2009 PR Batch 00416.11.2012 Nationwide Retirement 100.00 11/15/2012 5,286.40 Nationwide Retirement Solutions 5,286.40 NTC Homes 11/8/2012 815 -8226 -2024 8630 Apple Tree Ln:AsBuilt 1,500.00 11/8/2012 1,500.00 NTC Homes 1,500.00 Numara Software Inc 11/15/2012 101 -1160 -4300 Annual renewal Track -It Asset Mgmnt Software 229.11 Accounts Payable - Check Detail- Checks (11/15/2012 - 11:55 AM) Page 8 of 12 Name Check Dat Account Description Amount 11/15/2012 229.11 Numara Software Inc 229.11 Opheim Nann 11/15/2012 101- 1180 -4370 Election Mileage Reimb 13.00 11/15/2012 13.00 Opheim Nann 13.00 Pyrotechnic Display, Inc. 11/15/2012 101 -1613 -4300 2012 4th of July fireworks display 23,000.00 11/15/2012 23,000.00 Pyrotechnic Display, Inc. 23,000.00 QUILL CORPORATION 11/15/2012 101 - 1170 -4110 Coffee/Batteries/Envelopes 55 17 QUILL CORPORATION 11/15/2012 101- 1170 -4110 Coffee 10.99 11/15/2012 66.16 QUILL CORPORATION 66.16 RICE RICHARD 11/15/2012 101 - 1180 -4370 Election Mileage Reimb 3.00 11/15/2012 3.00 RICE RICHARD 3.00 ROBERT CRAIG HOMES 11/8/2012 815- 8202 -2024 8610 Apple Tree Ln:Erosion 1,500.00 11/8/2012 1,500.00 ROBERT CRAIG HOMES 1,500.00 Ryland Homes 11/8/2012 815- 8226 -2024 1475 Hemlock Way:AsBuilt 1,500.00 Ryland Homes 11/8/2012 815- 8226 -2024 1455 Hemlock Way :AsBuilt 1,500.00 Ryland Homes 11/8/2012 815- 8201 -2024 1651 Mayapple Pass:Landscape 750.00 Ryland Homes 11/8/2012 815- 8201 -2024 1724 Hemlock:Landscape 750.00 Ryland Homes 11/8/2012 815- 8202 -2024 1724 Hemlock:Erosion 1,500.00 Ryland Homes 11/8/2012 815- 8202 -2024 1651 Mayapple Pass:Erosion 1,500.00 Ryland Homes 11/8/2012 815- 8201 -2024 1465 Hemlock Way:Landscape 750.00 Ryland Homes 11/8/2012 815- 8202 -2024 1465 Hemlock Way:Erosion 1,500.00 11/8/2012 9,750.00 Ryland Homes 9,750.00 Scherber Company, LLC 11/8/2012 815- 8202 -2024 6651 Horseshoe Cr:Erosion 250.00 Accounts Payable - Check Detail- Checks (11/15/2012 - 11:55 AM) Page 9 of 12 Name Check Dat Account Description Amount 11/8/2012 250.00 Scherber Company, LLC 250.00 Schmid Mike 11/8/2012 720- 0000 -4300 Replace mailbox 125.00 11/8/2012 125.00 Schmid Mike 125.00 SCHMIEG DEAN 11/8/2012 101 -1370 -4350 Chan PW Cleaning Jul -Oct 2012 1,480.50 11/8/2012 1,480.50 SCHMIEG DEAN 1,480.50 SHOREWOOD TRUE VALUE 11/8/2012 101- 1370 -4260 Shred n vac 213.74 SHOREWOOD TRUE VALUE 11/8/2012 101 - 1190 -4510 Bulk Hillman Hardware 2.36 11/8/2012 216.10 SHOREWOOD TRUE VALUE 216.10 SIGNS N'SUCH 11/8/2012 101 - 1170 -4510 Name plates - Front Desk 44.00 11/8/2012 44.00 SIGNS N'SUCH 44.00 Southview Design 11/8/2012 815- 8202 -2024 2081 Pinehurst Dr:Erosion 500.00 11/8/2012 500.00 Southview Design 500.00 SOUTHWEST SUBURBAN PUBLISHING 11/15/2012 101 - 1110 -4340 Advertising/legal notices 493.50 SOUTHWEST SUBURBAN PUBLISHING 11/15/2012 101 - 1180 -4340 Advertising/legal notices 160.77 SOUTHWEST SUBURBAN PUBLISHING 11/15/2012 101- 1260 -4340 Advertising/legal notices 17.48 SOUTHWEST SUBURBAN PUBLISHING 11/15/2012 101- 1310 -4340 Advertising/legal notices 48.94 SOUTHWEST SUBURBAN PUBLISHING 11/15/2012 101 - 1410 -4340 Advertising/legal notices 148.96 SOUTHWEST SUBURBAN PUBLISHING 11/15/2012 101 -1510 -4340 Advertising /legal notices 141.00 SOUTHWEST SUBURBAN PUBLISHING 11/15/2012 101 -1614 -4340 Advertising/legal notices 192.20 SOUTHWEST SUBURBAN PUBLISHING 11/15/2012 700 - 0000 -4340 Advertising/legal notices 138.06 SOUTHWEST SUBURBAN PUBLISHING 11/15/2012 701- 0000 -4340 Advertising/legal notices 138.05 11/15/2012 1,478.96 SOUTHWEST SUBURBAN PUBLISHING 1,478.96 Accounts Payable - Check Detail- Checks (11/15/2012 - 11:55 AM) Page 10 of 12 Name Check Dat Account Description Amount STECKLING JEAN 11/15/2012 101 - 1180 -4370 Election Mileage Reimb 13.00 11/15/2012 13.00 STECKLING JEAN 13.00 STEPHENS PUBLISHING COMPANY 11/15/2012 101 -1220 -4375 CR Sticky note pads - 455.00 STEPHENS PUBLISHING COMPANY 11/15/2012 101- 1220 -4375 Lollipops /sticky note pads /drink holders 818.24 11/15/2012 363.24 STEPHENS PUBLISHING COMPANY 363.24 STREICHER'S 11/8/2012 101- 1220 -4530 Battery Stick 43.80 11/8/2012 43.80 STREICHER'S 43.80 Sustman Paul 11/15/2012 815- 8202 -2024 590 Broken Arrow/Erosion 1,500.00 11/15/2012 1,500.00 Sustman Paul 1,500.00 Transportation Safety Apparel 11/8/2012 101 - 1320 -4240 Safety Apparel 153.40 11/8/2012 153.40 Transportation Safety Apparel 153.40 US Healthworks Medical Group of MN, PC 11/8/2012 101 -1220 -4300 Physicals (NF,TF) 526.00 US Healthworks Medical Group of MN, PC 11/8/2012 101 - 1220 -4300 OHT Srvcs Billed/RT Travel Time 490.00 11/8/2012 1,016.00 US Healthworks Medical Group of MN, PC 1,016.00 Water Conservation Services, Inc. 11/8/2012 700 - 0000 -4552 Leak Locates Nez Perce Dr /Glendale Dr 741.30 11/8/2012 741.30 Water Conservation Services, Inc. 741.30 WATEROUS COMPANY 11/8/2012 101- 1220 -4120 Companion Flange 32 MM Bore (FD 212) 132.20 11/8/2012 132.20 WATEROUS COMPANY 132.20 Accounts Payable - Check Detail- Checks (11/15/2012 - 11:55 AM) Page 11 of 12 Name Check Dat Account Description Amount Weber's Landscaping LLC 11/15/2012 720 - 0000 -4300 Install edging/sod/soil 670.00 11/15/2012 670.00 Weber's Landscaping LLC 670.00 WING RICHARD 11/15/2012 101- 1220 -4350 Oct 2012 Station 2 Cleaner 73.33 11/15/2012 73.33 WING RICHARD 73.33 305,038.72 Accounts Payable - Check Detail- Checks (11/15/2012 - 11:55 AM) Page 12 of 12 Accounts Payable evil Check Detail -ACH effY OF User: dwashburn Printed: 11/15/2012 - 11:54 AM Name Check Da Account Description Amount 3D SPECIALTIES 11/8/2012 101 -1320 -4240 Sweatshirt 96.48 3D SPECIALTIES 11/8/2012 101- 1320 -4240 D -Cell TypeA Flasher Am 526.12 11/8/2012 622.60 3D SPECIALTIES 622.60 Carver County 11/8/2012 101 -1550 -4350 10 cub yards of yard waste 80.00 Carver County 11/8/2012 101 -1210 -4300 3Qtr 2012 Police Contract OT 28,170.53 Carver County 11/8/2012 101- 1150 -4300 2012 Assessment Contract 111,849.50 Carver County 11/8/2012 410 - 0000 -4701 PID 25.7250190 1,188.00 Carver County 11/8/2012 410 - 0000 -4701 PID 25.7250180 1,273.00 11/8/2012 142,561.03 Carver County 142,561.03 COPY IMAGES INC 11/15/2012 101 -1250 -4530 Contract base rate Konica 7040 513.00 11/15/2012 513.00 COPY IMAGES INC 513.00 Custom Hose Tech, Inc. 11/15/2012 700 - 0000 -4120 Hose/hyd & crimp fitting 136.03 11/15/2012 136.03 Custom Hose Tech, Inc. 136.03 DAHL TERRY 11/8/2012 101- 1538 -4300 Tae Kwon Do Summer 199.00 DAHL TERRY 11/8/2012 101 -1539 -4300 Tae Kwon Do Summer 375.00 11/8/2012 574.00 DAHL TERRY 574.00 Delta Dental 11/15/2012 101- 0000 -2013 Dec 2012 1,187.06 Delta Dental 11/15/2012 700 - 0000 -2013 Dec 2012 151.21 Delta Dental 11/15/2012 701 - 0000 -2013 Dec 2012 151.22 Delta Dental 11/15/2012 720 - 0000 -2013 Dec 2012 53.01 Accounts Payable - Check Detail -ACH (11/15/2012 - 11:54 AM) Page 1 of 7 Name Check Da Account Description Amount 11/15/2012 1,542.50 Delta Dental 1,542.50 Dick's Sanitation Inc 11/8/2012 101 -1170 -4350 Market Blvd, 07700 144 74 Dick's Sanitation Inc 11/8/2012 101 -1220 -4350 Minnewashta Pkwy, 06400 33.79 Dick's Sanitation Inc 11/8/2012 101- 1370 -4350 Park Place, 07901 165.00 Dick's Sanitation Inc 11/8/2012 101 -1550 -4350 Park Place, 07901 316.19 Dick's Sanitation Inc 11/8/2012 101 - 1220 -4350 Laredo Dr, 07610 172.84 Dick's Sanitation Inc 11/8/2012 101- 1190 -4350 Kerber Blvd, 07711 210.90 11/8/2012 1,043.46 Dick's Sanitation Inc 1,043.46 EMERGENCY APPARATUS MAINT INC 11/8/2012 400 - 4135 -4704 E12 FoamPro System 2,875.29 EMERGENCY APPARATUS MAINT. INC 11/8/2012 400 - 4135 -4704 Ell FoamPro System 2,875.06 11/8/2012 5,750.35 EMERGENCY APPARATUS MAINT. INC 5,750.35 FASTENAL COMPANY 11/15/2012 700 - 0000 -4260 Spline 49.94 FASTENAL COMPANY 11/15/2012 101- 1550 -4120 N95 Val ParkResplOPK 12.99 11/15/2012 62.93 FASTENAL COMPANY 62.93 Ferguson Enterprises #2516 11/8/2012 700 - 0000 -4552 Gate Valve, SS Flg, B &N Set, Full Face FLG Gskt 687.79 Ferguson Enterprises #2516 11/8/2012 700 - 0000 -4250 MIPT /Solder Horn Swivels 84.41 11/8/2012 772.20 Ferguson Enterprises #2516 772.20 GMH ASPHALT CORP 11/15/2012 601- 6025 -4751 2011 Street Improvement Proj 11 -01 41,763.92 11/15/2012 41,763.92 GMH ASPHALT CORP 41,763.92 GOPHER STATE ONE -CALL INC 11/8/2012 400 - 0000 -4300 Oct 2012 Locates 726.75 11/8/2012 726.75 GOPHER STATE ONE -CALL INC 726.75 H & L Mesabi 11/8/2012 101- 1320 -4120 Plow Bolt w /nut 80.54 Accounts Payable - Check Detail -ACH (11/15/2012 - 11:54 AM) Page 2 of 7 Name Check Da Account Description Amount 11/8/2012 80.54 H & L Mesabi 80.54 HAWKINS CHEMICAL 11/8/2012 700 - 7019 -4160 Chlorine Cylinders 120.00 HAWKINS CHEMICAL 11/8/2012 700 - 7019 -4160 Corrosion Inhibitor/Hydrofulosilicic Acid 6,248.93 11/8/2012 6,368.93 HAWKINS CHEMICAL 11/15/2012 700 - 7019 -4160 Azone 15 3,945.78 11/15/2012 3,945 78 HAWKINS CHEMICAL 10,314.71 IMPERIAL PORTA PALACE 11/8/2012 101 -1550 -4400 Portable restrooms Oct 2012 Srvc 3,428.44 11/8/2012 3,428.44 IMPERIAL PORTA PALACE 3,428.44 Indoor Landscapes Inc 11/15/2012 101 - 1170 -4300 Nov plant service 199.86 11/15/2012 199.86 Indoor Landscapes Inc 199.86 INFRATECH 11/15/2012 701 - 0000 -4553 Grout LS 9 956.95 11/15/2012 956.95 INFRATECH 956.95 Innovative Office Solutions, LLC 11/8/2012 101- 1170 -4110 Calendar/Markers /Pens 203.12 11/8/2012 203.12 Innovative Office Solutions, LLC 11/15/2012 101- 1170 -4110 Markers,tape,paper,binders 157.43 11/15/2012 157.43 Innovative Office Solutions, LLC 360.55 Integrated Loss Control, Inc. 11/8/2012 101 -1220 -4300 Nov 2012 Health/Safety Srvcs 101.50 Integrated Loss Control, Inc. 11/8/2012 700 - 0000 -4300 Nov 2012 Health/Safety Srvcs 339.25 Integrated Loss Control, Inc. 11/8/2012 701 - 0000 -4300 Nov 2012 Health/Safety Srvcs 339.25 11/8/2012 780.00 Accounts Payable - Check Detail -ACH (11/15/2012 - 11:54 AM) Page 3 of 7 Name Check Da Account Description Amount Integrated Loss Control, Inc. 780.00 JEFFERSON FIRE SAFETY INC 11/15/2012 400 - 4105 -4705 Turnout Gear - Honeywell 15,092.73 11/15/2012 15,092.73 JEFFERSON FIRE SAFETY INC 15,092.73 KILLMER ELECTRIC CO INC 11/8/2012 101- 1350 -4565 78tn & Laredo 180.00 KILLMER ELECTRIC CO INC 11/8/2012 101 -1350 -4565 Powers & 78th 180.00 KILLMER ELECTRIC CO INC 11/8/2012 101- 1350 -4565 Powers & Lake Dr 135.00 KILLMER ELECTRIC CO INC 11/8/2012 101 -1350 -4565 Powers & 212 235.90 11/8/2012 730.90 KILLMER ELECTRIC CO INC 730.90 KIND DEBRA 11/15/2012 101- 1110 -4300 Chan Connection Winter 2012 -13 270.00 11/15/2012 270.00 KIND DEBRA 270.00 Matheson Tri-Gas, Inc. 11/15/2012 101 -1320 -4120 UAI DISC 2xlx1/4 60G FLAP 37.51 11/15/2012 37.51 Matheson Tri-Gas, Inc. 37.51 MERLINS ACE HARDWARE 11/8/2012 101- 1220 -4120 Misc parts /supplies 7.87 MERLINS ACE HARDWARE 11/8/2012 101- 1220 -4150 Misc parts /supplies 201.35 MERLINS ACE HARDWARE 11/8/2012 101 -1220 -4260 Misc parts /supplies 50.96 MERLINS ACE HARDWARE 11/8/2012 101- 1220 -4290 Misc parts /supplies 32.87 MERLINS ACE HARDWARE 11/8/2012 101 - 1220 -4350 Misc parts /supplies 21.29 MERLINS ACE HARDWARE 11/8/2012 101 - 1220 -4375 Misc parts /supplies 31.29 MERLINS ACE HARDWARE 11/8/2012 101- 1260 -4140 Misc parts /supplies 10.65 MERLINS ACE HARDWARE 11/8/2012 101 - 1320 -4120 Misc parts /supplies 49.61 MERLINS ACE HARDWARE 11/8/2012 101 - 1350 -4565 Misc parts /supplies 24.22 MERLINS ACE HARDWARE 11/8/2012 101- 1550 -4150 Misc parts /supplies 204.36 MERLINS ACE HARDWARE 11/8/2012 101 -1550 -4260 Misc parts /supplies 27.09 MERLINS ACE HARDWARE 11/8/2012 700 - 0000 -4150 Misc parts /supplies 18.40 MERLINS ACE HARDWARE 11/8/2012 700 - 0000 -4260 Misc parts /supplies 9.68 MERLINS ACE HARDWARE 11/8/2012 700 - 7019 -4150 Misc parts /supplies 7.74 MERLINS ACE HARDWARE 11/8/2012 701- 0000 -4120 Misc parts /supplies 22.26 11/8/2012 719.64 MERLINS ACE HARDWARE 719.64 METRO FIRE 11/15/2012 101- 1220 -4150 Cleaner, One Step Germicidal 38.07 Accounts Payable - Check Detail -ACH (11/15/2012 - 11:54 AM) Page 4 of 7 Name Check Da Account Description Amount 11/15/2012 38.07 METRO FIRE 38.07 METROCALL 11/8/2012 101 - 1320 -4310 Numeric Messaging 4.88 11/8/2012 4.88 METROCALL 4.88 MN VALLEY ELECTRIC COOP 11/8/2012 101- 1350 -4320 Oct 2012 4,900.11 MN VALLEY ELECTRIC COOP 11/8/2012 101 -1600 -4320 Oct 2012 116.68 MN VALLEY ELECTRIC COOP 11/8/2012 700 - 0000 -4320 Oct 2012 84.21 MN VALLEY ELECTRIC COOP 11/8/2012 701- 0000 -4320 Oct 2012 472.95 MN VALLEY ELECTRIC COOP 11/8/2012 101 -1350 -4320 2151 Lyman Blvd 88.51 MN VALLEY ELECTRIC COOP 11/8/2012 101 - 1350 -4320 Bluff Crk Blvd Lights 202.36 MN VALLEY ELECTRIC COOP 11/8/2012 101- 1350 -4320 Bluff Crk & Audubon Rd 28.47 11/8/2012 5,893.29 MN VALLEY ELECTRIC COOP 5,893.29 MOSS & BARNETT 11/15/2012 210 - 0000 -4300 2012 Franchise Renewal 1,632.50 11/15/2012 1,632.50 MOSS & BARNETT 1,632.50 North Star Pump Service 11/8/2012 701- 0000 -4553 Srvc trip - LS 18 340.00 North Star Pump Service 11/8/2012 701- 0000 -4150 Steveco Start Relay 177.41 11/8/2012 517.41 North Star Pump Service 517 41 O'Reilly Automotive Inc 11/8/2012 101 -1170 -4140 Misc parts /supplies 20.90 O'Reilly Automotive Inc 11/8/2012 101 - 1220 -4140 Misc parts /supplies 48.93 O'Reilly Automotive Inc 11/8/2012 101- 1320 -4120 Misc parts /supplies 8.41 11/8/2012 78.24 O'Reilly Automotive Inc 78.24 PRAIRIE RESTORATIONS INC 11/8/2012 720 - 0000 -4150 West - Central Lotus Lk Spot Sprayed 359.93 PRAIRIE RESTORATIONS INC 11/8/2012 720 -0000 -4150 West Central Lotus Lk Spot Sprayed 250.38 11/8/2012 610.31 PRAIRIE RESTORATIONS INC 11/15/2012 720 - 7025 -4300 Lk Susan Spot spraying 679.84 Accounts Payable - Check Detail -ACH (11/15/2012 - 11:54 AM) Page 5 of 7 Name Check Da Account Description Amount 11/15/2012 679.84 PRAIRIE RESTORATIONS INC 1,290.15 Quality Control & Integration, Inc. 11/8/2012 700 - 0000 -4530 Oct 2012 Mthly Maint Fee 750.00 Quality Control & Integration, Inc. 11/8/2012 701 - 0000 -4530 Oct 2012 Mthly Maint Fee 750.00 11/8/2012 1,500.00 Quality Control & Integration, Inc. 1,500.00 RBM SERVICES INC 11/8/2012 101 - 1170 -4350 City Hall Janitorial 2,525.05 RBM SERVICES INC 11/8/2012 101 - 1190 -4350 Library Janitorial 2,426.06 11/8/2012 4,951.11 RBM SERVICES INC 4,951.11 SKYHAWKS SPORTS ACADEMY 11/15/2012 101 - 1730 -4300 2012 Skyhawks Sports Camps 1,823.24 11/15/2012 1,823.24 SKYHAWKS SPORTS ACADEMY 1,823.24 SPS Companies -St Louis Park 11/15/2012 101 -1170 -4510 Pipe PE 6x1OFT 61.60 11/15/2012 61.60 SPS Companies -St Louis Park 61.60 UNITED WAY 11/15/2012 101- 0000 -2006 PR Batch 00416.11.2012 United Way 32.40 11/15/2012 32.40 UNITED WAY 32.40 WENCK ASSOCIATES INC 11/15/2012 720 - 7025 -4300 Lk Susan Shoreline Restoration 102.00 WENCK ASSOCIATES INC 11/15/2012 720 - 7025 -4300 Lk Susan Shoreline MCC Crew Shift 5,635.00 11/15/2012 5,737.00 WENCK ASSOCIATES INC 5,737.00 WM MUELLER & SONS INC 11/15/2012 700 - 0000 -4552 Rubble Disp 20.00 WM MUELLER & SONS INC 11/15/2012 700 - 0000 -4552 1/2" Minus Pla/Size A Blackt 553.66 WM MUELLER & SONS INC 11/15/2012 700 - 0000 -4552 1/2" Minus Pla/Size A Blackt 274.35 WM MUELLER & SONS INC 11/15/2012 700 - 0000 -4552 3/4" Minus Pla/Size B Blackt 277.66 WM MUELLER & SONS INC 11/15/2012 420 - 0000 -4751 Tack Oil 36.34 WM MUELLER & SONS INC 11/15/2012 420 - 0000 -4751 3/8" Minus, 1/4 751.59 Accounts Payable - Check Detail -ACH (11/15/2012 - 11:54 AM) Page 6 of 7 Name Check Da Account Description Amount WM MUELLER & SONS INC 11/15/2012 420 - 0000 -4751 3/8" Minus, 1/4 95.60 WM MUELLER & SONS INC 11/15/2012 420 - 0000 -4751 Concrete SA 21.73 WM MUELLER & SONS INC 11/15/2012 420 - 0000 -4751 3/8" Minus, 1/4 185.55 WM MUELLER & SONS INC 11/15/2012 700 - 0000 -4552 1/2" Minus PLA, Size A Blackt 166.70 WM MUELLER & SONS INC 11/15/2012 700 - 0000 -4552 3/4" Minus PLA, Size B Blackt 331.76 WM MUELLER & SONS INC 11/15/2012 420 - 0000 -4751 3/8" Minus, 1/4 189.32 WM MUELLER & SONS INC 11/15/2012 420 - 0000 -4751 Curb Mix 451.33 11/15/2012 3,355.59 WM MUELLER & SONS INC 3,355.59 WSB & ASSOCIATES INC 11/8/2012 720 - 0000 -4300 2012 GIS /Cartegraph Srvc Agreement 786.00 WSB & ASSOCIATES INC 11/8/2012 700 - 0000 -4300 2012 GIS /Cartegraph Srvc Agreement 1,136.00 WSB & ASSOCIATES INC 11/8/2012 720 - 0000 -4300 2012 GIS /Cartegraph Srvcs Agreement 564.00 WSB & ASSOCIATES INC 11/8/2012 700 - 0000 -4300 2012 GIS /Cartegraph Srvcs Agreement 1,196.00 11/8/2012 3,682.00 WSB & ASSOCIATES INC 3,682.00 259,638.08 Accounts Payable - Check Detail -ACH (11/15/2012 - 11:54 AM) Page 7 of 7