Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Correspondence Packet
Correspondence Packet Letter from Elliott Knetsch dated January 7, 2013 re: Chanhassen Prosecution, Fourth Quarter 2012 Statistics. Memo from Bob Generous dated January 28, 2013 re: Status Report for 6411 Bretton Way, Planning Case 2012 -13. Governor Dayton's Tax Reform for a Better Minnesota. Memo from Greg Sticha re: Review of Claims Paid dated January 18, 2013. CAMPBELL KNUTSON r mMys f f s January 7, 2013 Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Knetsch Joel J. Jamnik Andrea McDowell Poehler Soren M. Mattick John F. Kelly Henry A. Schaeffer, III Alina Schwartz Samuel J. Edmunds Marguerite M. McCarron 1380 Corporate Center Curve Suite 317 • Eagan, MN 55121 651- 452 -5000 Fax 651- 452 -5550 www.ck- law.com Mr. Todd Gerhardt City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 Re: Chanhassen Prosecution — Fourth Quarter 2012 Statistics Dear Todd: Enclosed please find a copy of the fourth quarter prosecution statistics along with the Disposition Bulletins from Carver County District Court for all Chanhassen cases closed during the fourth quarter of this year. Please call me at 651- 234 -6233 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON Professio al Associ tion Elliott etsch EBK:blk Enclosures Chanhassen Prosecution Fourth Quarter October 1, 2012 — December 31, 2012 Total files opened 108 Gross Misdemeanors 10 Gross Misdemeanors -DWI 3 Total Gross Misdemeanors 13 Misdemeanors 76 Domestic Assaults — Misdemeanors 11 Petty Misdemeanors 8 Total Misdemeanors 95 Total files closed 58 Total files still open from fourth quarter 93 Total cases currently in warrant status 49 0 MEMORANDUM TO: Todd Gerhardt, City Manager CITY OF CAANHASSEN FROM: Bob Generous, Senior Planner 7700 Market Boulevard DATE: January 28, 2013 PO Box 147 Chanhassen, MN 55317 SUBJ: Status Report — 6411 Bretton Way Planning Case 42012 -13 Administration Phone: 952.227.1100 EXECUTIVE SUMMARY Fax: 952.227.1110 At the October 22, 2012 City Council meeting, city staff was directed by Council to Building Inspections develop reasonable performance standards for the continuation of the current and future Phone: 952.2 0 commercial and industrial uses of the building. When developed, the standards will be Fax: 952.2277.1190 .1190 taken to City Council for further discussion, review and a final determination made. Engineering Phone: 952.227.1160 BACKGROUND Fax: 952.227.1170 On November 20, 2012, city staff held a neighborhood open house to solicit comments Finance on the use of the property. Nine residents were present at the open house. The neighbors Phone: 952.227.1140 Were primarily concerned with noise, traffic and property maintenance issues, which are Fax: 952.227.1110 being addressed separately through the building department. Park & Recreation Phone: 952.227.1120 October 22, 2012 — City Council determined that Greenscapes Lawncare was an Fax: 952.227.1110 intensification of the nonconforming use and had to vacate the property. Greenscapes Lawncare vacated the property by December 1, 2012. Additionally, staff was Recreation Center directed to evaluate the intensity of uses and come back to City Council with a report 2310 Coulter Boulevard Phone: 952.227.1400 on appropriate performance standards for the continuing use of the property. Fax: 952.227.1404 DISCUSSION Planning & Natural Resources As part of staff s attempt to develop standards for the use of the property, the Phone: 952.227.1130 Fax: 952.227.1110 following operational issues are being reviewed: type of business, parking and employees, traffic generation, hours of operation, noise, pollution, odors, equipment, Public Works materials and storage. The neighbors, the property owner and the businesses are 7901 Park Place being included in the research regarding the use of the building. Phone: 952.227.1300 Fax: 952.227.1310 Staff is attempting to set up a meeting with the property owner to review these issues and then will contact the individual businesses to get their specific operations. It is Senior Center staff's intention to bring this item back to City Council in February. Phone: 952.227.1125 Fax: 952.227.1110 g:\plan\2012 planning cases \2012 -13 6411 bretton way zoning appeal- carlson \performance standards status.doc Web Site www.ci.chanhassen.mn.us Chanhassen is a Community for Life -Providing for Today and Planning for Tomorrow GOVERNOR DAYTON'S Tax Reform FORA BETTER MINNESOTA What are we doing to reform Minnesota's tax system? Governor Dayton is sending Revenue Commissioner Myron Frans on a statewide tour to talk about our tax system and collect suggestions on how to make it fair, simple and supportive of economic growth. In his conversations, Commissioner Frans presents a brief overview of the current tax system and then facilitates a discussion to hear ideas about tax reform. These ideas will shape Governor Dayton's tax reform proposal to the Minnesota Legislature in 2013. We're listening! In the last year, Commissioner Frans has met with many Minnesotans. These discussions include residents, legislators and local officials, businesses and development groups, tax professionals and policy experts. So far we've: • Visited 43 cities ■ Spoken with 70 legislators • Held 15 town hall meetings, ■ Met with 5,262 Minnesotans and 104 meetings in all What is the three - legged stool? We use a three - legged stool to demonstrate the need for balanced sources of revenue to fund public services we all rely on - like police and fire protection, safe highways, hospitals, education and clean water. The legs represent income, sales and property taxes, which are the major sources of state and local revenue. Unbalanced in 2010 Balanced Each tax used to make up about one -third of our revenue. This balance gave Minnesota a steady source of funding for state and local services that we all rely on. But our state tax system has gotten out -of- balance over the last dozen years. Governor Dayton wants to re- balance that stool. G0 %TRNoR DAYTON'S ffi Tax Reform FORA BETTER MINNESOTA For more information, visit: www revenue. state. mn.us/tax-reform 0 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.2271110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director � 5' DATE: January 18, 2013 SUBJECT: Review of Claims Paid The following claims are submitted for review on January 28, 2013: Check Numbers Amounts 154634 — 154738 $390,688.62 ACH Payments $212,875.67 --------------- -- Total All Claims $603,564.29 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary by Check Number User: dwashburn Printed: 1/18/2013 8:09 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 154634 ASPEQU Aspen Equipment 01/10/2013 0.00 983.43 154635 bffas B & F Fastener Supply 01/10/2013 0.00 361.89 154636 BAUBUI Bauer Built Inc 01/10/2013 0.00 666.02 154637 CDWGOV CDW GOVERNMENT INC 01/10/2013 0.00 1,615.99 154638 CEMPRO CEMSTONE PRODUCTS CO 01/10/2013 0.00 168.33 154639 CENENE CENTERPOINT ENERGY MINNEGASCi 01/10/2013 0.00 6,263.40 154640 DYNAME DYNAMEX DELIVERS NOW 01/10/2013 0.00 47.77 154641 EMPGRO EMPLOYEE GROUP FUND 01/10/2013 0.00 93.24 154642 FACMOT FACTORY MOTOR PARTS COMPANY 01/10/2013 0.00 553.07 154643 HDsup HD Supply Waterworks, LTD 01/10/2013 0.00 328.43 154644 HENCHE HENNEPIN COUNTY CHIEF'S ASSOC 01/10/2013 0.00 350.00 154645 KATFUE KATH FUEL OIL SERVICE 01/10/2013 0.00 525.29 154646 KIMHOR KIMLEY HORN AND ASSOCIATES INC 01/10/2013 0.00 24,368.73 154647 KoniMino Konica Minolta Business Solutions USA In 01/10/2013 0.00 1,196.05 154648 LARSDALE DALE LARSEN 01/10/2013 0.00 119.88 154649 NEPCOR NEP CORPORATION 01/10/2013 0.00 56.11 154650 NORPOW NORTHWESTERN POWER EQUIP CO 01/10/2013 0.00 19,045.13 154651 OSTTRE OSTVIG TREE INC 01/10/2013 0.00 2,137.50 154652 Ove &Son Overline & Sons, Inc. 01/10/2013 0.00 840.00 154653 PeteTroy Troy Peterson 01/10/2013 0.00 209.87 154654 SCHSON SCHARBER & SONS INC 01/10/2013 0.00 12,065.12 154655 SHOTRU SHOREWOOD TRUE VALUE 01/10/2013 0.00 11.13 154656 SIEGCHAR CHARLES SIEGLE 01/10/2013 0.00 348.00 154657 sousub SOUTHWEST SUBURBAN PUBLISHIN( 01/10/2013 0.00 1,290.24 154658 STEMAN Stepp Manufacturing 01/10/2013 0.00 832.00 154659 Unifab Unifab, Inc. 01/10/2013 0.00 4,611.66 154660 UNIMIN UNIVERSITY OF MINNESOTA 01/10/2013 0.00 350.00 154661 WatCon Water Conservation Services, Inc. 01/10/2013 0.00 250.60 154662 ZACKS ZACK'S INC. 01/10/2013 0.00 1,994.52 154663 BCATRA BCA TRAINING & DEVELOPMENT 01/10/2013 0.00 15.00 154664 BERCOF BERRY COFFEE COMPANY 01/10/2013 0.00 415.60 154665 UB *00503 Carver County Abstract Title Co 01/10/2013 0.00 5.69 154666 CCFDMA CCFDMAA 01/10/2013 0.00 200.00 154667 ChaRes Chan Residential Development Partners 01/10/2013 0.00 55,900.06 154668 HartDani Daniel Warren Hartman 01/10/2013 0.00 75.00 154669 ICMART ICMA RETIREMENT AND TRUST -457 01/10/2013 0.00 1,528.33 154670 IPMA IPMA - Minnesota 01/10/2013 0.00 50.00 154671 JHLAR JH LARSEN COMPANY 01/10/2013 0.00 142.31 154672 JohnMitc Mitch Johnson 01/10/2013 0.00 350.00 154673 MapGro Maple Grove Parks & Recreation Board/Cc 01/10/2013 0.00 75.00 154674 METCO2 METROPOLITAN COUNCIL 01/10/2013 0.00 114,663.84 154675 MNCHIL MN CHILD SUPPORT PAYMENT CTR 01/10/2013 0.00 657.58 154676 NCPERS MN NCPERS LIFE INSURANCE 01/10/2013 0.00 64.00 154677 NRPA NATIONAL REC & PARK ASSOC. 01/10/2013 0.00 600.00 154678 NATRET Nationwide Retirement Solutions 01/10/2013 0.00 4,886.72 154679 UB *00500 CHRIS NELSON 01/10/2013 0.00 179.11 154680 OSTTRE OSTVIG TREE INC 01/10/2013 0.00 4,275.00 AP Checks by Date -Summary by Check Number (1/18/2013 8:09 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 154681 ROTCLU ROTARY CLUB OF CHANHASSEN 01/10/2013 0.00 131.00 154682 UB *00502 Stewart Title of Minnesota Inc. 01/10/2013 0.00 46.67 154683 UB *00501 Title Mark 01/10/2013 0.00 8.81 154684 UB *00499 Trademark Title Service Inc 01/10/2013 0.00 11.68 154685 TWIGAM TWIN CITIES GAMING SUPPLIES 01/10/2013 0.00 217.54 154686 VIKAUT VIKING AUTOMATIC SPRINKLER CO 01/10/2013 0.00 465.00 154687 WACFAR WACONIA FARM SUPPLY 01/10/2013 0.00 54.71 154688 WagnSand Sandy Wagner 01/10/2013 0.00 37.50 154689 YounPaul Paul Young 01/10/2013 0.00 150.00 154690 ANDON ANDON INC 01/17/2013 0.00 19.24 154691 bffas B & F Fastener Supply 01/17/2013 0.00 250.03 154692 CAPAGE CAPAGENCY 01/17/2013 0.00 2,100.00 154693 CUBFOO CUB FOODS 01/17/2013 0.00 15.96 154694 DELTOO DELEGARD TOOL COMPANY 01/17/2013 0.00 539.22 154695 EHLERS EHLERS & ASSOCIATES INC 01/17/2013 0.00 195.00 154696 FACMOT FACTORY MOTOR PARTS COMPANY 01/17/2013 0.00 81.94 154697 MEDIAC MEDIACOM 01/17/2013 0.00 319.90 154698 MNFIRE MN FIRE SERVICE CERTIFICATION 01/17/2013 0.00 150.00 154699 PortJake Jake Porter 01/17/2013 0.00 159.98 154700 SABIDEAN DEAN SABINSKE 01/17/2013 0.00 414.49 154701 TaiOn Tailors On 79th 01/17/2013 0.00 12.56 154702 TheGar The Garden By The Woods 01/17/2013 0.00 945.63 154703 WatCon Water Conservation Services, Inc. 01/17/2013 0.00 244.99 154704 AMEM AMEM 01/17/2013 0.00 100.00 154705 ANDON ANDON INC 01/17/2013 0.00 22.12 154706 BAUBUI Bauer Built Inc 01/17/2013 0.00 447.03 154707 CARGIL CARGILL INCORPORATED 01/17/2013 0.00 12,307.15 154708 EmbMinn CENTURYLINK 01/17/2013 0.00 68.82 154709 CRECON CRETEX CONCRETE PRODUCTS NO. 01/17/2013 0.00 595.08 154710 EmsVick Vicki Ernst 01/17/2013 0.00 85.81 154711 ExecTitl Executive Title 01/17/2013 0.00 225.36 154712 FACMOT FACTORY MOTOR PARTS COMPANY 01/17/2013 0.00 108.89 154713 GYMWOR GYM WORKS INC 01/17/2013 0.00 400.00 154714 JHLAR JH LARSON COMPANY 01/17/2013 0.00 240.00 154715 JOHSUP JOHNSTONE SUPPLY 01/17/2013 0.00 66.79 154716 JoslAlan Alan Joslin 01/17/2013 0.00 25.00 154717 KellCore Corey Keller 01/17/2013 0.00 26.00 154718 UB *00504 PAUL KLOTH 01/17/2013 0.00 144.67 154719 LANEQI Lano Equipment 01/17/2013 0.00 55.04 154720 LEAINS LEAGUE OF MN CITIES INS TRUST 01/17/2013 0.00 31,370.00 154721 lorlub Lorenz Lubricating Company Inc 01/17/2013 0.00 197.51 154722 McAfee McAfee, Inc. 01/17/2013 0.00 97.00 154723 MEDICA MEDICA 01/17/2013 0.00 55,490.04 154724 metcit Metro Cities 01/17/2013 0.00 7,708.00 154725 MSFDA MINNESOTA STATE FIRE DEPT ASSN 01/17/2013 0.00 360.00 154726 MinuPre Minuteman Press 01/17/2013 0.00 1,692.35 154727 MOTORO MOTOROLA 01/17/2013 0.00 1,476.59 154728 MTIDIS MTI DISTRIBUTING INC 01/17/2013 0.00 421.27 154729 NahaShel Shelley Nahan 01/17/2013 0.00 100.00 154730 NusEqu Nuss Truck & Equipment 01/17/2013 0.00 69.67 154731 OLSCOM OLSEN COMPANIES 01/17/2013 0.00 95.50 154732 PerWor PermitWorks, LLC 01/17/2013 0.00 3,634.29 154733 PIORIM PIONEER RIM & WHEEL CO. 01/17/2013 0.00 35.80 154734 PitBow Pitney Bowes Inc. 01/17/2013 0.00 161.19 154735 SiePri Siegle Printing, LLC 01/17/2013 0.00 138.94 154736 STPSTA ST PAUL STAMP WORKS 01/17/2013 0.00 74.22 154737 SUSA Suburban Utilities Superintendent Assoc 01/17/2013 0.00 250.00 AP Checks by Date -Summary by Check Number (1/18/2013 8:09 AM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 154738 WACENG WACO ENGINEERING 01/17/2013 Report Total (105 checks) 0.00 60.00 0.00 390,688.62 AP Checks by Date -Summary by Check Number (1/18/2013 8:09 AM) Page 3 Acco Checks by Date - Summary by Check User: dwashburn Printed: 1/18/2013 8:12 AM { I I Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH BOYTRU Boyer Truck Parts 01/10/2013 0.00 2.47 ACH carcou Carver County 01/10/2013 0.00 17,956.48 ACH CRABTR CRABTREE COMPANIES INC 01/10/2013 0.00 12,690.12 ACH SCHMDEAN DEAN SCHMIEG 01/10/2013 0.00 771.75 ACH dicsan Dick's Sanitation Inc 01/10/2013 0.00 616.59 ACH FergEnte Ferguson Enterprises #2516 01/10/2013 0.00 106.86 ACH GOPSTA GOPHER STATE ONE -CALL INC 01/10/2013 0.00 200.40 ACH IMPPOR IMPERIAL PORTA PALACE 01/10/2013 0.00 323.56 ACH InnOff Innovative Office Solutions, LLC 01/10/2013 0.00 329.81 ACH ICC INTERNATIONAL CODE COUNCIL 01/10/2013 0.00 840.00 ACH KILELE KILLMER ELECTRIC CO INC 01/10/2013 0.00 828.67 ACH MERACE MERLINS ACE HARDWARE 01/10/2013 0.00 430.89 ACH METFIR METRO FIRE 01/10/2013 0.00 65.00 ACH METROC METROCALL 01/10/2013 0.00 4.88 ACH metco Metropolitan Council, Env Svcs 01/10/2013 0.00 37,461.60 ACH mnlabo MN DEPT OF LABOR AND INDUSTRY 01/10/2013 0.00 2,939.41 ACH MRPA MN RECREATION & PARK ASSOC. 01/10/2013 0.00 1,436.00 ACH mvec MN VALLEY ELECTRIC COOP 01/10/2013 0.00 4,611.60 ACH papa NAPA AUTO & TRUCK PARTS 01/10/2013 0.00 647.02 ACH PROSTA PRO STAFF 01/10/2013 0.00 109.95 ACH qualcon Quality Control & Integration, Inc. 01/10/2013 0.00 1,500.00 ACH RDOEQU RDO EQUIPMENT CO 01/10/2013 0.00 44,255.95 ACH SENSYS SENTRY SYSTEMS INC. 01/10/2013 0.00 365.45 ACH Spring Springbrook 01/10/2013 0.00 2,500.00 ACH UNIWAY UNITED WAY 01/10/2013 0.00 34.40 ACH WMMUE WM MUELLER & SONS INC 01/10/2013 0.00 189.32 ACH WSB WSB & ASSOCIATES INC 01/10/2013 0.00 274.00 ACH ZIEGLE ZIEGLER INC 01/10/2013 0.00 50.66 ACH AIELE A -1 ELECTRIC SERVICE 01/17/2013 0.00 334.89 ACH BCSInd BCS Industrial Solutions Inc. 01/17/2013 0.00 30.36 ACH CAMKNU CAMPBELL KNUTSON 01/17/2013 0.00 11,457.16 ACH De1Den Delta Dental 01/17/2013 0.00 2,021.75 ACH ELEPUM ELECTRIC PUMP INC 01/17/2013 0.00 460.73 ACH EMEAPP EMERGENCY APPARATUS MAINT. INC 01/17/2013 0.00 299.27 ACH ESSBRO ESS BROTHERS & SONS INC 01/17/2013 0.00 1,151.04 ACH FergEnte Ferguson Enterprises #2516 01/17/2013 0.00 4,775.46 ACH FORAME FORCE AMERICA INC 01/17/2013 0.00 542.50 ACH GOPSTA GOPHER STATE ONE -CALL INC 01/17/2013 0.00 100.00 ACH GreFla GreenFlash Technologies 01/17/2013 0.00 1,329.64 ACH HANTHO HANSEN THORP PELLINEN OLSON 01/17/2013 0.00 270.00 ACH HAWCHE HAWKINS CHEMICAL 01/17/2013 0.00 105.00 ACH INDLAN Indoor Landscapes Inc 01/17/2013 0.00 199.86 ACH InnOff Innovative Office Solutions, LLC 01/17/2013 0.00 53.35 ACH METATH METRO ATHLETIC SUPPLY 01/17/2013 0.00 36.23 Page 1 of 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH METFIR METRO FIRE 01/17/2013 0.00 32,000.00 ACH METFIR METRO FIRE 01/17/2013 0.00 15,395.00 ACH napa NAPA AUTO & TRUCK PARTS 01/17/2013 0.00 268.80 ACH PJPro P & J Promotions 01/17/2013 0.00 4,128.55 ACH PJPro P & J Promotions 01/17/2013 0.00 66.98 ACH POMTIR POMP'S TIRE SERVICE INC 01/17/2013 0.00 1,383.77 ACH Spring Springbrook 01/17/2013 0.00 1,575.00 ACH SPSCOM SPS COMPANIES INC 01/17/2013 0.00 38.18 ACH SRFCON SRF CONSULTING GROUP INC 01/17/2013 0.00 310.60 ACH TBEI TBEI, LLC 01/17/2013 0.00 185.39 ACH WSB WSB & ASSOCIATES INC 01/17/2013 0.00 2,762.50 ACH WWGRA WW GRAINGER INC 01/17/2013 0.00 50.82 Report Total: 0.00 212,875.67 Page 2 of 2 Accounts Payable Check Detail- Checks User: dwashburn Printed: 01/18/2013 - 8:11 AM Crff OF Name Check D Account Description Amount AMEM 1/17/2013 101- 1220436( 2013 AMEM Dues 100.00 1/17/2013 100.00 AMEM 100.00 ANDON INC 1/17/2013 101 - 1220430( 2012 Helium Cylinder Rental 19.24 ANDON INC 1/17/2013 101 - 1220 -430( 1st Qtr 2013 Cylinder Rental 22.12 1/17/2013 41.36 ANDON INC 41.36 Aspen Equipment 1/10/2013 101 -1320 -412( Valve/Pin Receiver/Hairpin Cotter 983.43 1/10/2013 983.43 Aspen Equipment 983.43 B & F Fastener Supply 1/10/2013 700 - 0000 -455( Misc parts /supplies 361.89 1/10/2013 361.89 B & F Fastener Supply 1/17/2013 101- 1320 -412( Misc parts /supplies 83.34 B & F Fastener Supply 1/17/2013 101 - 1550 -412( Misc parts /supplies 83.34 B & F Fastener Supply 1/17/2013 700 - 0000 -412( Misc parts /supplies 83.35 1/17/2013 250.03 B & F Fastener Supply 611.92 Bauer Built Inc 1/10/2013 101 - 1320 -414( Winterforce LT BL 666.02 1/10/2013 666.02 Bauer Built Inc 1/17/2013 101- 1220 -414( P22560R16 FR710 BW 97T 384.94 Bauer Built Inc 1/17/2013 101 - 1550 -412( 760 -15SL TRI5 FRT Farm Bias BX6 62.09 1/17/2013 447.03 Bauer Built Inc 1,113.05 Accounts Payable - Check Detail- Checks (01/18/2013 - 8:12 AM) Page 1 of 14 Name Check D Account Description Amount BCA TRAINING & DEVELOPMENT 1/10/2013 101 -1120 -430( (1) background investigation 15.00 1/10/2013 CEMSTONE PRODUCTS CO 1/10/2013 101- 1320 -454( Epoxy Crack Filler 15.00 BCA TRAINING & DEVELOPMENT 1/10/2013 168.33 15.00 BERRY COFFEE COMPANY 1/10/2013 101- 1170 -411( Coffee Supplies 359.80 BERRY COFFEE COMPANY 1/10/2013 101 - 1170 -411( Coffee Supplies (FD) 55.80 1/10/2013 415.60 BERRY COFFEE COMPANY 415.60 CAP AGENCY 1/17/2013 101 - 1430 -4301 4th Qtr Services 2,100.00 1/17/2013 2,100.00 CAP AGENCY 2,100.00 CARGILL INCORPORATED 1/17/2013 101 - 1320415( Deicer Salt Ice Cntrl Blk 12,307.15 1/17/2013 12,307.15 CARGILL INCORPORATED 12,307.15 Carver County Abstract Title Co 1/10/2013 700 - 0000 -202( Refund Check 0.89 Carver County Abstract Title Co 1/10/2013 701 - 0000 -202( Refund Check 1.83 Carver County Abstract Title Co 1/10/2013 720 - 0000 -202( Refund Check 2.44 Carver County Abstract Title Co 1/10/2013 700 - 0000 -202( Refund Check 0.53 1/10/2013 5.69 Carver County Abstract Title Cc 5.69 CCFDMAA 1/10/2013 101- 1220 -436( 2013 Annual Dues 200.00 1/10/2013 200.00 CCFDMAA 200.00 CDW GOVERNMENT INC 1/10/2013 400 - 4126 -470: Sonicwall SonicPoint Ne,4Pk 1,615.99 1/10/2013 1,615.99 CDW GOVERNMENT INC 1,615.99 CEMSTONE PRODUCTS CO 1/10/2013 101- 1320 -454( Epoxy Crack Filler 168.33 1/10/2013 168.33 Accounts Payable - Check Detail- Checks (01/18/2013 - 8:12 AM) Page 2 of 14 Name Check D Account Description Amount CEMSTONE PRODUCTS CO 168.33 CENTERPOINT ENERGY MINNEGASCO 1/10/2013 101 - 1190 -432( City of Chan 1,681.39 CENTERPOINT ENERGY MINNEGASCO 1/10/2013 700 - 0000 -432( City of Chan Pump 37.76 CENTERPOINT ENERGY MINNEGASCO 1/10/2013 101 - 1170 -432( Chan City Hall 928.91 CENTERPOINT ENERGY MINNEGASCO 1/10/2013 700 - 70194321 City of Chan 666.62 CENTERPOINT ENERGY MINNEGASCO 1/10/2013 101- 15504321 City of Chan 362.67 CENTERPOINT ENERGY MINNEGASCO 1/10/2013 101- 1600 -4321 City of Chan 8.00 CENTERPOINT ENERGY MINNEGASCO 1/10/2013 701 - 0000 -43D City of Chan 19.57 CENTERPOINT ENERGY MINNEGASCO 1/10/2013 101 -1600 -432( Chan City Hall 8.00 CENTERPOINT ENERGY MINNEGASCO 1/10/2013 101- 1370 -432( City of Chan 2,040.39 CENTERPOINT ENERGY MINNEGASCO 1/10/2013 700 - 0000 -432( City of Chan 255.05 CENTERPOINT ENERGY MINNEGASCO 1/10/2013 701 - 0000 -432( City of Chan 255.04 1/10/2013 6,263.40 CENTERPOINT ENERGY MINNEGASCO 6,263.40 CENTURYLINK 1/17/2013 700 - 0000 -4311 Jan 2013 34.41 CENTURYLINK 1/17/2013 701 - 00004311 Jan 2013 34.41 1/17/2013 68.82 CENTURYLINK 68.82 Chan Residential Development Partners 1/10/2013 815- 8221 -202, Preserve 4th Addn:Security Escrow 55,900.06 1/10/2013 55,900.06 Chan Residential Development Partners 55,900.06 CRETEX CONCRETE PRODUCTS NO. 1/17/2013 701 - 0000 -455: Adjusting ring 595.08 1/17/2013 595.08 CRETEX CONCRETE PRODUCTS NO. 595.08 CUB FOODS 1/17/2013 101 - 1220 -4291 Water 15.96 1/17/2013 15.96 CUB FOODS 15.96 DELEGARD TOOL COMPANY 1/17/2013 101 -1370 -4261 Hose remover set,cutskill torch outfit 232.62 DELEGARD TOOL COMPANY 1/17/2013 101 - 1370 -4261 Wheel charger 306.60 1/17/2013 539.22 DELEGARD TOOL COMPANY 539.22 Accounts Payable - Check Detail- Checks (01/18/2013 - 8:12 AM) Page 3 of 14 Name Check D Account Description Amount DYNAMEX DELIVERS NOW 1/10/2013 700 - 0000 -433( Delivery to MN Dept of Health 47.77 1/10/2013 47.77 DYNAMEX DELIVERS NOW 47.77 EHLERS & ASSOCIATES INC 1/17/2013 101 - 1120 -430( Sinclair Station TIF Projections 2013 195.00 1/17/2013 195.00 EHLERS & ASSOCIATES INC 195.00 EMPLOYEE GROUP FUND 1/10/2013 101- 1110 -437( 2012 Soda Machines 93.24 1/10/2013 93.24 EMPLOYEE GROUP FUND 93.24 Ernst Vicki 1/17/2013 101- 1110 -430( Reimb iPad Case 85.81 1/17/2013 85.81 Ernst Vicki 85.81 Executive Title 1/17/2013 700 - 0000 -202( 942 Kimberly Ln, Chan/Refund UB 74.49 Executive Title 1/17/2013 701- 0000 -202( 942 Kimberly Ln, Chan/Refund UB 102.84 Executive Title 1/17/2013 720 - 0000 -202( 942 Kimberly Ln, Chan/Refund UB 48.03 1/17/2013 225.36 Executive Title 225.36 FACTORY MOTOR PARTS COMPANY 1/10/2013 101- 1550 -412( Battery Core 114.69 FACTORY MOTOR PARTS COMPANY 1/10/2013 101 - 1550 -414( Battery Cores/Battery 309.95 FACTORY MOTOR PARTS COMPANY 1/10/2013 101 - 1320 -412( Pro Batt 128.43 1/10/2013 553.07 FACTORY MOTOR PARTS COMPANY 1/17/2013 101 - 1320 -412( Battery cores/Battery 81.94 FACTORY MOTOR PARTS COMPANY 1/17/2013 101 - 1320 -4121 Battery Core/Battery 108.89 1/17/2013 190.83 FACTORY MOTOR PARTS COMPANY 743.90 GYM WORKS INC 1/17/2013 101- 1530 -453( Jan preventative maint. 400.00 1/17/2013 400.00 GYM WORKS INC 400.00 Accounts Payable - Check Detail- Checks (01/18/2013 - 8:12 AM) Page 4 of 14 Name Check D Account Description Amount Hartman Daniel Warren 1/10/2013 101 - 1560 -430( Dakota War of 1862 Presentation 75.00 1/10/2013 75.00 Hartman Daniel Warren 75.00 HD Supply Waterworks, LTD 1/10/2013 700 - 0000 -425( MXU Battery 328.43 1/10/2013 328.43 HD Supply Waterworks, LTD 328.43 HENNEPIN COUNTY CHIEF'S ASSOC 1/10/2013 101 - 1220 -437( Blue Card CTC Training 100.00 HENNEPIN COUNTY CHIEF'S ASSOC 1/10/2013 101 - 1220 -437( Blue Card CTC Training 250.00 1/10/2013 350.00 HENNEPIN COUNTY CHIEF'S ASSOC 350.00 ICMA RETIREMENT AND TRUST-457 1/10/2013 101 - 0000 -200! 1/11/13 - #304303 1,409.58 ICMA RETIREMENT AND TRUST -457 1/10/2013 210 - 0000 -200! 1/11/13-#304303 18.75 ICMA RETIREMENT AND TRUST -457 1/10/2013 720 - 0000 -200! 1/11/13-#304303 100.00 1/10/2013 1,528.33 ICMA RETIREMENT AND TRUST -457 1,528.33 IPMA- Minnesota 1/10/2013 101 - 1120 -437( L. Hokkanen 2013 Dues 50.00 1/10/2013 50.00 IPMA - Minnesota 50.00 JH LARSON COMPANY 1/10/2013 101 - 1550412( Lamps 142.31 1/10/2013 142.31 JH LARSON COMPANY 1/17/2013 101 - 1350 -412( 250W HPS MOGUL BASE CLEAR LAMP 240.00 1/17/2013 240.00 JH LARSON COMPANY 382.31 Johnson Mitch 1/10/2013 101 - 0000 -102' Feb Fest Chg for Ticket Outlets 150.00 Johnson Mitch 1/10/2013 101 - 0000 -102' Dance Party on Ice Chg 200.00 1/10/2013 350.00 Johnson Mitch 350.00 JOHNSTONE SUPPLY 1/17/2013 101- 1170 -453( Motor 66.79 Accounts Payable - Check Detail- Checks (01/18/2013 - 8:12 AM) Page 5 of 14 Name Check D Account Description Amount KLOTH PAUL 1/17/2013 701 - 0000 -202( Refund Check 62.83 KLOTH PAUL 1/17/2013 720 - 0000 -202( Refund Check 66.79 JOHNSTONE SUPPLY 1/17/2013 700 - 0000 -202( Refund Check 66.79 Joslin Alan 1/17/2013 101- 0000 -203: Refund Garden Plot 25.00 1/17/2013 25.00 Joslin Alan 25.00 KATH FUEL OIL SERVICE 1/10/2013 700 - 0000 -417( Synalon/Cirkan 525.29 1/10/2013 525.29 KATH FUEL OIL SERVICE 525.29 Keller Corey 1/17/2013 101 -1535 -363: Dance Refund 26.00 1/17/2013 26.00 Keller Corey 26.00 KIMLEY HORN AND ASSOCIATES INC 1/10/2013 604 - 0000 -475: TH101 Lyman to Pioneer 24,368.73 1/10/2013 24,368.73 KIMLEY HORN AND ASSOCIATES INC 24,368.73 KLOTH PAUL 1/17/2013 700 - 0000 -202( Refund Check 70.83 KLOTH PAUL 1/17/2013 701 - 0000 -202( Refund Check 62.83 KLOTH PAUL 1/17/2013 720 - 0000 -202( Refund Check 9.03 KLOTH PAUL 1/17/2013 700 - 0000 -202( Refund Check 1.98 1/17/2013 144.67 KLOTH PAUL 144.67 Konica Minolta Business Solutions USA Inc 1/10/2013 101 - 1120 -441( Canon IR105 1,196.05 1/10/2013 1,196.05 Konica Minolta Business Solutions USA Inc 1,196.05 Lano Equipment 1/17/2013 101 - 1320 -412( CR Pin - 126.11 Lano Equipment 1/17/2013 101- 1550412( Pin, bushing, pin bobtac 181.15 1/17/2013 55.04 Accounts Payable - Check Detail- Checks (01/18/2013 - 8:12 AM) Page 6 of 14 Name Check D Account Description Amount Lano Equipment 55.04 LARSEN DALE 1/10/2013 101 - 1320 -424( Reimb Work Clothing 119.88 1/10/2013 119.88 LARSEN DALE 119.88 LEAGUE OF MN CITIES INS TRUST 1/17/2013 101- 1170 -448: Work Comp 1st Installment 31,370.00 1/17/2013 31,370.00 LEAGUE OF MN CITIES INS TRUST 31,370.00 Lorenz Lubricating Company Inc 1/17/2013 101 - 1370 -4171 Auto Systems Grease 197.51 1/17/2013 197.51 Lorenz Lubricating Company Inc 197.51 Maple Grove Parks & Recreation Board/Community Ctr 1/10/2013 101- 1560 -430( Players in the Groove 01/11/13 75.00 1/10/2013 75.00 Maple Grove Parks & Recreation Board/Community Ctr 75.00 McAfee, Inc. 1/17/2013 101- 1160 -430( MX Critical Defense Jan. 97.00 1/17/2013 97.00 McAfee, Inc. 97.00 MEDIACOM 1/17/2013 101 - 1160 -430( Cable modem service 319.90 1/17/2013 319.90 MEDIACOM 319.90 MEDICA 1/17/2013 101 - 0000 -201: Feb 2013 41,571.85 MEDICA 1/17/2013 101 - 0000 -20E Feb 2013 - COBRA 917.42 MEDICA 1/17/2013 210 - 0000 -201: Feb 2013 458.71 MEDICA 1/17/2013 700 - 0000 -201: Feb 2013 5,325.17 MEDICA 1/17/2013 701 - 0000 -201, Feb 2013 4,178.76 MEDICA 1/17/2013 720 - 0000 -201. Feb 2013 3,038.13 1/17/2013 55,490.04 MEDICA 55,490.04 Metro Cities 1/17/2013 101 - 1110 -436( 2013 Membership Dues 7,708.00 Accounts Payable - Check Detail- Checks (01/18/2013 - 8:12 AM) Page 7 of 14 Name Check D Account Description Amount 1/17/2013 7,708.00 Metro Cities 7,708.00 METROPOLITAN COUNCIL 1/10/2013 701 - 0000450 Feb 2013 Wastewater Srvc Bill 114,663.84 1/10/2013 114,663.84 METROPOLITAN COUNCIL 114,663.84 MINNESOTA STATE FIRE DEPT ASSN 1/17/2013 101 - 1220 -4361 2013 Membership Dues 360.00 1/17/2013 360.00 MINNESOTA STATE FIRE DEPT ASSN 360.00 Minuteman Press 1/17/2013 101 - 1110 -434.( Feb Fest Flyers 1,692.35 1/17/2013 1,692.35 Minuteman Press 1,692.35 MN CHILD SUPPORT PAYMENT CTR 1/10/2013 700 - 0000 -2001 1/11/13 ID #001520040501 126.75 MN CHILD SUPPORT PAYMENT CTR 1/10/2013 701 - 0000 -2001 1/11/13 ID #001520040501 93.83 MN CHILD SUPPORT PAYMENT CTR 1/10/2013 700 - 0000 -20N 1/11/13 ID #001472166101 254.59 MN CHILD SUPPORT PAYMENT CTR 1/10/2013 701 - 0000 -2001 1/11/13 ID #001472166101 182.41 1/10/2013 657.58 MN CHILD SUPPORT PAYMENT CTR 657.58 MN FIRE SERVICE CERTIFICATION 1/17/2013 101 - 12204371 12/06/12 Local Hazard Zone/Rindahl 150.00 1/17/2013 150.00 MN FIRE SERVICE CERTIFICATION 150.00 MN NCPERS LIFE INSURANCE 1/10/2013 101 - 0000 -201: PR Batch 00411.01.2013 NCPERS -Life Insurance 60.80 MN NCPERS LIFE INSURANCE 1/10/2013 700 - 0000 -201: PR Batch 00411.01.2013 NCPERS -Life Insurance 1.60 MN NCPERS LIFE INSURANCE 1/10/2013 701 - 0000 -201: PR Batch 00411.01.2013 NCPERS -Life Insurance 1.60 1/10/2013 64.00 MN NCPERS LIFE INSURANCE 64.00 MOTOROLA 1/17/2013 101 - 1220 -453: 2013 Srvc Agreement 1,476.59 1/17/2013 1,476.59 Accounts Payable - Check Detail- Checks (01/18/2013 - 8:12 AM) Page 8 of 14 Name Check D Account Description Amount Nationwide Retirement Solutions 1/10/2013 101 - 0000 -200 PR Batch 00411.01.2013 Nationwide Retirement 4,115.60 MOTOROLA 1/10/2013 700 - 0000 -200 PR Batch 00411.01.2013 Nationwide Retirement 1,476.59 MTI DISTRIBU'T'ING INC 1/17/2013 101- 1550412( Misc parts /supplies 421.27 Nationwide Retirement Solutions 1/17/2013 720 - 0000 -200! PR Batch 00411.01.2013 Nationwide Retirement 421.27 MTI DISTRIBUTING INC 1/10/2013 421.27 Nahan Shelley 1/17/2013 101 - 1538 -430( Safe on my Own Training Instructor 100.00 NELSON CHRIS 1/17/2013 700 - 0000 -202( Refund Check 100.00 Nahan Shelley 1/10/2013 701 - 0000 -202( Refund Check 100.00 NATIONAL REC & PARK ASSOC. 1/10/2013 101 -1520 -436( 2013 Professional Annual Agency Membership 600.00 NELSON CHRIS 1/10/2013 700 - 0000 -202( Refund Check 600.00 NATIONAL REC & PARK ASSOC. 600.00 Nationwide Retirement Solutions 1/10/2013 101 - 0000 -200 PR Batch 00411.01.2013 Nationwide Ret -Roth 50.00 Nationwide Retirement Solutions 1/10/2013 101 - 0000 -200 PR Batch 00411.01.2013 Nationwide Retirement 4,115.60 Nationwide Retirement Solutions 1/10/2013 700 - 0000 -200 PR Batch 00411.01.2013 Nationwide Retirement 403.40 Nationwide Retirement Solutions 1/10/2013 701 - 0000 -200 PR Batch 00411.01.2013 Nationwide Retirement 217.72 Nationwide Retirement Solutions 1/10/2013 720 - 0000 -200! PR Batch 00411.01.2013 Nationwide Retirement 100.00 1/10/2013 4,886.72 Nationwide Retirement Solutions 4,886.72 NELSON CHRIS 1/10/2013 700 - 0000 -202( Refund Check 57.35 NELSON CHRIS 1/10/2013 701 - 0000 -202( Refund Check 104.61 NELSON CHRIS 1/10/2013 720 - 0000 -202( Refund Check 14.07 NELSON CHRIS 1/10/2013 700 - 0000 -202( Refund Check 3.08 1/10/2013 179.11 NELSON CHRIS 179.11 NEP CORPORATION 1/10/2013 101 - 1370 -412( Lower guard- idler /drive 56.11 1/10/2013 56.11 NEP CORPORATION 56.11 NORTHWESTERN POWER EQUIP CO 1/10/2013 700 - 0000455( Cla -Val 12" 90G -01 BCPSVYKCKX 19,045.13 1/10/2013 19,045.13 Accounts Payable - Check Detail- Checks (01/18/2013 - 8:12 AM) Page 9 of 14 Name Check D Account Description Amount NORTHWESTERN POWER EQUIP CO 19,045.13 Nuss Truck & Equipment 1/17/2013 101 - 1320414( RH Cover 69.67 1/17/2013 69.67 Nuss Truck & Equipment 69.67 OLSEN COMPANIES 1/17/2013 700 - 0000415( Eye NT 95.50 1/17/2013 95.50 OLSEN COMPANIES 95.50 OSTVIG TREE INC 1/10/2013 720 - 7202 -430( Tree pruning @ Lk Ann Park 2,137.50 OSTVIG TREE INC 1/10/2013 720 - 7202 -430( Tree pruning @ Lk Ann Park 4,275.00 1/10/2013 6,412.50 OSTVIG TREE INC 6,412.50 Overline & Sons, Inc. 1/10/2013 701 - 0000455 Vactor Srvc 12/20/12 840.00 1/10/2013 840.00 Overline & Sons, Inc. 840.00 PermitWorks, LLC 1/17/2013 101 - 1160 -422( Annual License /support 3,634.29 1/17/2013 3,634.29 PermitWorks, LLC 3,634.29 Peterson Troy 1/10/2013 101- 1320 -424( Reimb work clothing 99.96 Peterson Troy 1/10/2013 101- 1320 -424( Reimb work clothing 109.91 1/10/2013 209.87 Peterson Troy 209.87 PIONEER RIM & WHEEL CO. 1/17/2013 101 - 1550 -414( Valve stem 35.80 1/17/2013 35.80 PIONEER RIM & WHEEL CO. 35.80 Pitney Bowes Inc. 1/17/2013 101- 1120 -441( Rental Charges 161.19 1/17/2013 161.19 Accounts Payable - Check Detail- Checks (01/18/2013 - 8:12 AM) Page 10 of 14 Name Check D Account Description Amount SABINSKE DEAN 1/17/2013 101 -1320 -424( Reimb work clothing 215.99 Pitney Bowes Inc. 1/17/2013 101 -1320 -424( Reimb work clothing 161.19 Porter Jake 1/17/2013 101 - 1320 -424( Reimb work clothing 55.00 Porter Jake 1/17/2013 101- 1320424( Reimb work clothing 104.98 1/17/2013 159.98 Porter Jake 159.98 ROTARY CLUB OF CHANHASSEN 1/10/2013 101 - 1520 -437( 2013 Dues T. Hoffman 131.00 1/10/2013 131.00 ROTARY CLUB OF CHANHASSEN 131.00 SABINSKE DEAN 1/17/2013 101 - 1320424( Reimb work clothing 125.94 SABINSKE DEAN 1/17/2013 101 -1320 -424( Reimb work clothing 215.99 SABINSKE DEAN 1/17/2013 101 -1320 -424( Reimb work clothing 30.58 SABINSKE DEAN 1/17/2013 101 - 1320 -424( Reimb work clothing 16.99 SABINSKE DEAN 1/17/2013 101 - 1320424( Reimb work clothing 24.99 1/17/2013 414.49 SABINSKE DEAN 414.49 SCHARBER & SONS INC 1/10/2013 400 - 4111 -470` Broom/Broom sweepster broom 12,065.12 1/10/2013 12,065.12 SCHARBER & SONS INC 12,065.12 SHOREWOOD TRUE VALUE 1/10/2013 101 - 1370 -453( Type T Plug Fuse 17.08 SHOREWOOD TRUE VALUE 1/10/2013 101 - 1370 -453( CR Type T Plug Fuse/Fuse -9.61 SHOREWOOD TRUE VALUE 1/10/2013 101 - 1370 -453( Bulk Hillman Hardware 1.97 SHOREWOOD TRUE VALUE 1/10/2013 101 - 1190 -451( Bulk Hillman Hardware 1.69 1/10/2013 11.13 SHOREWOOD TRUE VALUE 11.13 SIEGLE CHARLES 1/10/2013 101 -1370 -424( Reimb Work Clothing 348.00 1/10/2013 348.00 SIEGLE CHARLES 348.00 Siegle Printing, LLC 1/17/2013 101- 1611 -430( Fishing contest tickets 138.94 1/17/2013 138.94 Accounts Payable - Check Detail- Checks (01/18/2013 - 8:12 AM) Page 11 of 14 Name Check D Account Description Amount Siegle Printing, LLC 138.94 SOUTHWEST SUBURBAN PUBLISHING 1/10/2013 101- 1110 -434( Legal/Advertising/Notices 608.74 SOUTHWEST SUBURBAN PUBLISHING 1/10/2013 101- 1120 -434( Legal/Advertising/Notices 70.50 SOUTHWEST SUBURBAN PUBLISHING 1/10/2013 101 - 1320 -434( Legal/Advertising/Notices 470.00 SOUTHWEST SUBURBAN PUBLISHING 1/10/2013 101 -1510 -434( Legal/Advertising/Notices 141.00 1/10/2013 1,290.24 SOUTHWEST SUBURBAN PUBLISHING 1,290.24 ST PAUL STAMP WORKS 1/17/2013 101 -1170 -411( Cust Repair Stamp 74.22 1/17/2013 74.22 ST PAUL STAMP WORKS 74.22 Stepp Manufacturing 1/10/2013 101- 1320 -412( Heating element/Modified comp fitting 832.00 1/10/2013 832.00 Stepp Manufacturing 832.00 Stewart Title of Minnesota Inc. 1/10/2013 700 - 0000 -202( Refund Check 19.67 Stewart Title of Minnesota Inc. 1/10/2013 701 - 0000 -202( Refund Check 24.95 Stewart Title of Minnesota Inc. 1/10/2013 720 - 0000 -202( Refund Check 1.68 Stewart Title of Minnesota Inc. 1/10/2013 700 - 0000 -202( Refund Check 0.37 1/10/2013 46.67 Stewart Title of Minnesota Inc. 46.67 Suburban Utilities Superintendent Assoc 1/17/2013 700 - 0000 -436( K. Crooks Membership App. 62.50 Suburban Utilities Superintendent Assoc 1/17/2013 701 - 0000 -436( K. Crooks Membership App. 62.50 Suburban Utilities Superintendent Assoc 1/17/2013 700 - 0000 -436( B.Martinson Membership App. 62.50 Suburban Utilities Superintendent Assoc 1/17/2013 701 - 0000436( B.Martinson Membership App. 62.50 1/17/2013 250.00 Suburban Utilities Superintendent Assoc 250.00 Tailors On 79th 1/17/2013 101 - 1220 -424( Repair 12.56 1/17/2013 12.56 Tailors On 79th 12.56 The Garden By The Woods 1/17/2013 410 - 0000 -470 Plant material 945.63 Accounts Payable - Check Detail- Checks (01/18/2013 - 8:12 AM) Page 12 of 14 Name Check D Account Description Amount Trademark Title Service Inc 1/10/2013 701 - 0000 -202( Refund Check 2.51 Trademark Title Service Inc 1/17/2013 720 - 0000 -202( Refund Check 945.63 The Garden By The Woods 1/10/2013 700 - 0000 -202( Refund Check 945.63 Title Mark 1/10/2013 701 - 0000 -2021 Refund Check 2.34 Title Mark 1/10/2013 720 - 0000 -202( Refund Check 5.31 Title Mark 1/10/2013 700 - 0000 -202( Refund Check 1.16 1/10/2013 8.81 Title Mark 8.81 Trademark Title Service Inc 1/10/2013 700 - 0000 -202( Refund Check 5.83 Trademark Title Service Inc 1/10/2013 701 - 0000 -202( Refund Check 2.51 Trademark Title Service Inc 1/10/2013 720 - 0000 -202( Refund Check 2.74 Trademark Title Service Inc 1/10/2013 700 - 0000 -202( Refund Check 0.60 1/10/2013 11.68 Trademark Title Service Inc 11.68 TWIN CITIES GAMING SUPPLIES 1/10/2013 101- 1560413( Bingo Supplies 217.54 1/10/2013 217.54 TWIN CITIES GAMING SUPPLIES 217.54 Unifab, Inc. 1/10/2013 700 - 0000 -453( Inlet distribution box 4,611.66 1/10/2013 4,611.66 Unifab, Inc. 4,611.66 UNIVERSITY OF MINNESOTA 1/10/2013 101 - 1320437( CTAP Workshop Dec 2012 350.00 1/10/2013 350.00 UNIVERSITY OF MINNESOTA 350.00 VIKING AUTOMATIC SPRINKLER CO 1/10/2013 101 - 1170 -451( Replace ball valve /wall plate 465.00 1/10/2013 465.00 VIKING AUTOMATIC SPRINKLER CO 465.00 WACO ENGINEERING 1/17/2013 101 - 1320 -453( Machining on cylinder end 60.00 1/17/2013 60.00 Accounts Payable - Check Detail- Checks (01/18/2013 - 8:12 AM) Page 13 of 14 Name Check D Account Description Amount ZACK'S INC. 1/10/2013 101 - 1320 -4121 Towels/Tape /Shovels/fie Downs /Straps /Tool/Oil 600.02 WACO ENGINEERING 1/10/2013 101- 1550 -4121 Towels/Tape /Shovels/Tie Downs /Straps /Tool/Oil 60.00 WACONIA FARM SUPPLY 1/10/2013 101 - 13704171 LP Gas Cylinders/Misc Fasteners 54.71 1/10/2013 54.71 WACONIA FARM SUPPLY 54.71 Wagner Sandy 1/10/2013 101- 1531 -363: Reimb Private Party 33.49 Wagner Sandy 1/10/2013 101- 1531 -203: Reimb Private Party 1.60 Wagner Sandy 1/10/2013 101 - 0000 -202: Reimb Private Party 2.41 1/10/2013 37.50 Wagner Sandy 37.50 Water Conservation Services, Inc. 1/10/2013 700 - 0000 -4551 511 Laredo Ln Leak Locate 250.60 1/10/2013 250.60 Water Conservation Services, Inc. 1/17/2013 700 - 0000 -4301 12/28/12 Leak Locate @ Lk Susan Hill Dr/Power Blvd 244.99 1/17/2013 244.99 Water Conservation Services, Inc. 495.59 Young Paul 1/10/2013 101 - 1731 -4301 Dance Party on Ice DJ 150.00 1/10/2013 150.00 Young Paul 150.00 ZACK'S INC. 1/10/2013 101- 1320 -4121 Tamper 11/1416 head/tow strap 194.46 ZACK'S INC. 1/10/2013 101 - 1320 -4121 Towels/Tape /Shovels/fie Downs /Straps /Tool/Oil 600.02 ZACK'S INC. 1/10/2013 101- 1550 -4121 Towels/Tape /Shovels/Tie Downs /Straps /Tool/Oil 600.02 ZACK'S INC. 1/10/2013 701 - 0000 -4121 Towels/Tape /Shovels/Tie Downs /Straps /Tool/Oil 600.02 1/10/2013 1,994.52 ZACK'S INC. 1,994.52 390,688.62 Accounts Payable - Check Detail- Checks (01/18/2013 - 8:12 AM) Page 14 of 14 Accounts Payable Check Detail -ACH Cil i flu User: dwashburn Printed: 01/18/2013 - 8:12 AM Name Check Da Account Description Amount A -1 ELECTRIC SERVICE 1/17/2013 701- 0000 -4510 Repair light - LS 24 65.96 A -1 ELECTRIC SERVICE 1/17/2013 700 - 0000 -4530 Receptacle added/Water plan 268.93 1/17/2013 334.89 A -1 ELECTRIC SERVICE 334.89 BCS Industrial Solutions Inc. 1/17/2013 701- 0000 -4530 Pop up gasket 30.36 1/17/2013 30.36 BCS Industrial Solutions Inc. 30.36 Boyer Truck Parts 1/10/2013 101 - 1320 -4120 Seal -O -Rin 2.47 1/10/2013 2.47 Boyer Truck Parts 2.47 CAMPBELL KNUTSON 1/17/2013 101 - 11404302 Dec 2012 Legal Services 10,065.56 CAMPBELL KNUTSON 1/17/2013 604 - 0000 -4302 Dec 2012 Legal Services 1,391.60 1/17/2013 11,457.16 CAMPBELL KNUTSON 11,457.16 Carver County 1/10/2013 101 - 1210 -4300 4Qtr2012 Police OT Contract 17,808.48 Carver County 1/10/2013 101 - 1550 -4350 1 yard waste 8.00 Carver County 1/10/2013 101 - 1320 -4120 Tires 140.00 1/10/2013 17,956.48 Carver County 17,956.48 CRABTREE COMPANIES INC 1/10/2013 40041174703 Laserfiche Annual License /Support 12,690.12 1/10/2013 12,690.12 CRABTREE COMPANIES INC 12,690.12 Delta Dental 1/17/2013 101 - 0000 -2013 Feb 2013 1,666.31 Accounts Payable - Check Detail -ACH (01/18/2013 - 8:12 AM) Pagel of 8 Name Check Da Account Description Amount Delta Dental 1/17/2013 700 - 0000 -2013 Feb 2013 151.21 Delta Dental 1/17/2013 701 - 0000 -2013 Feb 2013 151.22 Delta Dental 1/17/2013 720 - 0000 -2013 Feb 2013 53.01 Delta Dental 1/17/2013 2,021.75 Dick's Sanitation Inc 1/10/2013 101- 1220 - 4350 6400 Minnewashta Pkwy Dick's Sanitation Inc 1/10/2013 101 -1370 -4350 7901 Park Place Dick's Sanitation Inc 1/10/2013 101- 1220 -4350 7610 Laredo Dr Dick's Sanitation Inc 1/10/2013 101 -1190 -4350 7711 Kerber Blvd Dick's Sanitation Inc 1/10/2013 101 - 1170 -4350 7700 Market Blvd 1/10/2013 Dick's Sanitation Inc ELECTRIC PUMP INC 1/17/2013 701 - 0000 -4530 Ring,wear stationary brass 1/17/2013 ELECTRIC PUMP INC EMERGENCY APPARATUS MAINT. INC 1/17/2013 101 - 1220 -4140 Ladder 228 Ll l 1/17/2013 EMERGENCY APPARATUS MAINT. INC ESS BROTHERS & SONS INC ESS BROTHERS & SONS INC Ferguson Enterprises #2516 Ferguson Enterprises #2516 1/17/2013 701 - 0000 -4150 Aqua Seal tubes /static mixer 1/17/2013 1/10/2013 701 - 0000 -4260 Tube Cutter 1/10/2013 1/17/2013 700 - 0000 -4250 T10 Mtr ECDR USG Inside 1/17/2013 2,021.75 33.79 165.00 62.16 210.90 144.74 616.59 616.59 460.73 460.73 460.73 299.27 299.27 299.27 1,151.04 1,151.04 1,151.04 106.86 106.86 4,775.46 4,775.46 Ferguson Enterprises #2516 4,882.32 FORCE AMERICA INC 1/17/2013 101 -1320 -4120 Hydraulichose 542.50 1/17/2013 542.50 Accounts Payable - Check Detail -ACH (01/18/2013 - 8:12 AM) Page 2 of 8 Name Check Da Account Description Amount FORCE AMERICA INC 542.50 GOPHER STATE ONE -CALL INC 1/10/2013 400 - 0000 -4300 Dec 2012 Locates 200.40 1/10/2013 200.40 GOPHER STATE ONE -CALL INC 1/17/2013 400 - 0000 -4300 Annual Fee 100.00 1/17/2013 100.00 GOPHER STATE ONE -CALL INC 300.40 GreenFlash Technologies 1/17/2013 701 - 0000 -4160 MuniFOG/NP 1,329.64 1/17/2013 1,329.64 GreenFlash Technologies 1,329.64 HANSEN THORP PELLINEN OLSON 1/17/2013 400 - 0000 -1155 Lakeside 7th Addn -Dec 2012 270.00 1/17/2013 270.00 HANSEN THORP PELLINEN OLSON 270.00 HAWKINS CHEMICAL 1/17/2013 700 - 7019 -4160 Chlorine Cylinders 105.00 1/17/2013 105.00 HAWKINS CHEMICAL 105.00 IMPERIAL PORTA PALACE 1/10/2013 101 - 1550 -4400 Portable restrooms 323.56 1/10/2013 323.56 IMPERIAL PORTA PALACE 323.56 Indoor Landscapes Inc 1/17/2013 101- 11704300 Jan Plant Service 199.86 1/17/2013 199.86 Indoor Landscapes Inc 199.86 Innovative Office Solutions, LLC 1/10/2013 101 - 1170-4110 Calendar /Pencit/Binders /Tape/Paper 69.23 Innovative Office Solutions, LLC 1/10/2013 101 - 1170-4110 Calendar/Badge/Folder/Wipes/Box 178.74 Innovative Office Solutions, LLC 1/10/2013 101 - 1170-4110 Binders /Card holder 30.92 Innovative Office Solutions, LLC 1/10/2013 101 - 1170 -4110 Tag/Marker/Folders/Book 50.92 1/10/2013 329.81 Innovative Office Solutions, LLC 1/17/2013 101 - 1170 -4110 Binder /Tape /Cards 53.35 Accounts Payable - Check Detail -ACH (01/18/2013 - 8:12 AM) Page 3 of 8 Name Check Da Account Description Amount MERLINS ACE HARDWARE 1/10/2013 101 - 1550 -4120 Misc parts /supplies 14.90 MERLINS ACE HARDWARE 1/17/2013 101 - 1550 -4150 Misc parts /supplies 53.35 Innovative Office Solutions, LLC 1/10/2013 101 - 1220 -4120 Misc parts /supplies 383.16 INTERNATIONAL CODE COUNCIL 1/10/2013 101 -1220 -4370 M.Littfin 2013 ICC Upper Great Plains Region III Regis. 420.00 INTERNATIONAL CODE COUNCIL 1/10/2013 101- 1220 -4370 E.Coppersmith 2013 ICC Upper Great Plains Region III Regis. 420.00 MERLINS ACE HARDWARE 1/10/2013 101 - 1260 -4140 Misc parts /supplies 840.00 INTERNATIONAL CODE COUNCIL 1/10/2013 101 - 1550 -4260 Misc parts /supplies 840.00 KILLMER ELECTRIC CO INC 1/10/2013 101- 1350 -4565 78th Ave by Bank 256.01 KILLMER ELECTRIC CO INC 1/10/2013 101 - 1350 -4565 78th Ave by Goodwill 177.58 KILLMER ELECTRIC CO INC 1/10/2013 101 - 1350 -4565 3 bollards by Goddard School 395.08 METRO ATHLETIC SUPPLY 1/10/2013 101 -1530 -4130 Cases -Cold Packs 828.67 KILLMER ELECTRIC CO INC 828.67 MERLINS ACE HARDWARE 1/10/2013 101 - 1320 -4120 Misc parts /supplies 50.83 MERLINS ACE HARDWARE 1/10/2013 101 - 1550 -4120 Misc parts /supplies 14.90 MERLINS ACE HARDWARE 1/10/2013 101 - 1550 -4150 Misc parts /supplies 116.72 MERLINS ACE HARDWARE 1/10/2013 101 - 1220 -4120 Misc parts /supplies 16.81 MERLINS ACE HARDWARE 1/10/2013 101- 1220 -4530 Misc parts /supplies 63.43 MERLINS ACE HARDWARE 1/10/2013 101 -1260 -4120 Misc parts /supplies 5.40 MERLINS ACE HARDWARE 1/10/2013 101 - 1260 -4140 Misc parts /supplies 10.65 MERLINS ACE HARDWARE 1/10/2013 101 - 1550 -4260 Misc parts /supplies 76.34 MERLINS ACE HARDWARE 1/10/2013 700 - 0000 -4150 Misc parts /supplies 75.81 1/10/2013 430.89 MERLINS ACE HARDWARE 430.89 METRO ATHLETIC SUPPLY 1/17/2013 101 -1530 -4130 Cases -Cold Packs 36.23 1/17/2013 36.23 METRO ATHLETIC SUPPLY 36.23 METRO FIRE 1/10/2013 101 - 1220 -4530 SCBA Flow Test 65.00 1/10/2013 65.00 METRO FIRE 1/17/2013 101 -1220 -4530 SCBA/Facepiece testing 3,395.00 METRO FIRE 1/17/2013 400 - 41154705 CylinderNalve Assy. H45, Stealth 12,000.00 METRO FIRE 1/17/2013 40041154705 CYLNALVE ASSY,66 CU FT 32,000.00 1/17/2013 47,395.00 Accounts Payable - Check Detail -ACH (01/18/2013 - 8:12 AM) Page 4 of 8 Name Check Da Account Description Amount METRO FIRE 1/10/2013 101 - 1350 -4320 Bluff Crk Blvd lights 47,460.00 METROCALL 1/10/2013 101 - 1320 -4310 Numeric Messaging 4.88 MN VALLEY ELECTRIC COOP 1/10/2013 101 - 1350 -4320 2151 Lyman Blvd 4.88 METROCALL 1/10/2013 101 - 1350 -4320 Security Light Acct 4.88 Metropolitan Council, Env Svcs 1/10/2013 101 -1250 -3816 Dec 2012 SAC Report - 378.40 Metropolitan Council, Env Svcs 1/10/2013 701 - 0000 -2023 Dec 2012 SAC Report 37,840.00 MN VALLEY ELECTRIC COOP 1/10/2013 701 - 0000 -4320 Security Light Acct 37,461.60 Metropolitan Council, Env Svcs 1/10/2013 37,461.60 MN DEPT OF LABOR AND INDUSTRY 1/10/2013 101 - 1250 -3818 Dec 2012 Mthly Bldg Permit Surchg Report -60.29 MN DEPT OF LABOR AND INDUSTRY 1/10/2013 101 - 0000 -2022 Dec 2012 Mthly Bldg Permit Surchg Report 2,999.70 NAPA AUTO & TRUCK PARTS 1/10/2013 101- 1320 -4140 30LB134A 2,939.41 MN DEPT OF LABOR AND INDUSTRY 1/10/2013 101 - 1370 -4260 Drill kit 2,939.41 MN RECREATION & PARK ASSOC. 1/10/2013 101 - 1520 -4360 2013 Professional Membership 1,436.00 1/10/2013 1,436.00 MN RECREATION & PARK ASSOC. 1,436.00 MN VALLEY ELECTRIC COOP 1/10/2013 101 - 1350 -4320 Bluff Crk Blvd lights 169.53 MN VALLEY ELECTRIC COOP 1/10/2013 101 - 1350 -4320 Bluff Crk & Audubon Rd 19.90 MN VALLEY ELECTRIC COOP 1/10/2013 101 - 1350 -4320 2151 Lyman Blvd 74.69 MN VALLEY ELECTRIC COOP 1/10/2013 101 - 1350 -4320 Security Light Acct 3,821.03 MN VALLEY ELECTRIC COOP 1/10/2013 101 -1600 -4320 Security Light Acct 70.99 MN VALLEY ELECTRIC COOP 1/10/2013 700 - 0000 -4320 Security Light Acct 90.05 MN VALLEY ELECTRIC COOP 1/10/2013 701 - 0000 -4320 Security Light Acct 365.41 1/10/2013 4,611.60 MN VALLEY ELECTRIC COOP 4,611.60 NAPA AUTO & TRUCK PARTS 1/10/2013 101- 1550 -4120 Air /oil filters 23.85 NAPA AUTO & TRUCK PARTS 1/10/2013 101- 1320 -4140 30LB134A 112.22 NAPA AUTO & TRUCK PARTS 1/10/2013 101 - 1370 -4260 Drill kit 362.31 NAPA AUTO & TRUCK PARTS 1/10/2013 101 - 1550 -4140 Tire Val 7.92 NAPA AUTO & TRUCK PARTS 1/10/2013 101- 1320 -4120 Starter Cover 26.34 NAPA AUTO & TRUCK PARTS 1/10/2013 700 - 0000 -4260 Impact Socket Sets 114.38 1/10/2013 647.02 NAPA AUTO & TRUCK PARTS 1/17/2013 101 - 1320 -4140 HD 4715QP 23K NEW SH 183.97 NAPA AUTO & TRUCK PARTS 1/17/2013 101 - 1550 -4120 Filters /wiper /lamp 58.63 Accounts Payable - Check Detail -ACH (01/18/2013 - 8:12 AM) Page 5 of 8 Name Check Da Account Description Amount NAPA AUTO & TRUCK PARTS 1/17/2013 101 - 1550 -4120 Filters 20.79 NAPA AUTO & TRUCK PARTS 1/17/2013 701 - 0000 -4120 Filter 5.41 1/17/2013 268.80 NAPA AUTO & TRUCK PARTS 915.82 P & J Promotions 1/17/2013 101- 1600 -4240 Park & Rec Jacket 66.98 P & J Promotions 1/17/2013 101 - 1801 -4240 Rec Ctr T -Shirts 328.55 P & J Promotions 1/17/2013 101- 1802 -4240 Rec Ctr T -Shirts 1,250.00 P & J Promotions 1/17/2013 101- 1803 -4240 Rec Ctr T -Shirts 700.00 P & J Promotions 1/17/2013 101- 1804 -4240 Rec Ctr T -Shirts 600.00 P & J Promotions 1/17/2013 101- 1805 -4240 Rec Ctr T -Shirts 1,250.00 1/17/2013 4,195.53 P & J Promotions 4,195.53 POMP'S TIRE SERVICE INC 1/17/2013 101 - 1220 -4520 E12/212 Service 1,383.77 1/17/2013 1,383.77 POMP'S TIRE SERVICE INC 1,383.77 PRO STAFF 1/10/2013 101 - 11204020 Receptionist 12/23/12 109.95 1/10/2013 109.95 PRO STAFF 109.95 Quality Control & Integration, Inc. 1/10/2013 700 - 0000 -4530 Dec 2012 Mthly Maint Fee 750.00 Quality Control & Integration, Inc. 1/10/2013 701 - 0000 -4530 Dec 2012 Mthly Maint Fee 750.00 1/10/2013 1,500.00 Quality Control & Integration, Inc. 1,500.00 RDO EQUIPMENT CO 1/10/2013 400 - 0000 -4530 Repair: Machine in lake /water in engine 43,912.47 RDO EQUIPMENT CO 1/10/2013 101- 1320 -4530 Preventive maint work 343.48 1/10/2013 44,255.95 RDO EQUIPMENT CO 44,255.95 SCH 41EG DEAN 1/10/2013 101 - 1370 -4350 Chan PW Cleaning (Nov -Dec 2012) 771.75 1/10/2013 771.75 SCHMIEG DEAN 771.75 Accounts Payable - Check Detail -ACH (01/18/2013 - 8:12 AM) Page 6 of 8 Name Check Da Account Description Amount SENTRY SYSTEMS INC. 1/10/2013 101 -1170 -4300 Monitoring Srvcs /Testing/Insp 73.05 SENTRY SYSTEMS INC. 1/10/2013 422 - 0000 -4300 Monitoring Srvcs /Testing/Insp 33.12 SENTRY SYSTEMS INC. 1/10/2013 101 -1540 -4300 Monitoring Srvcs /Testing/Insp 32.01 SENTRY SYSTEMS INC. 1/10/2013 700 - 7019 -4300 Monitoring Srvcs /Testing/Insp 26.67 SENTRY SYSTEMS INC. 1/10/2013 101- 1190 -4300 Monitoring Srvcs /Testing /Insp 53.76 SENTRY SYSTEMS INC. 1/10/2013 101- 1370 -4300 Monitoring Srvcs /Testing/Insp 64.07 SENTRY SYSTEMS INC. 1/10/2013 101 - 1550 -4300 Monitoring Srvcs /Testing/Insp 82.77 1/10/2013 365.45 SENTRY SYSTEMS INC. 365.45 Springbrook 1/10/2013 40041174703 HR EE Self Srvc 2013 Maint 2,500.00 1/10/2013 2,500.00 Springbrook 1/17/2013 400 - 4140 -4707 HR ESS Contract Pymt 1,575.00 1/17/2013 1 Springbrook 4,075.00 SPS COMPANIES INC 1/17/2013 101 -1220 -4510 Valve/Drop ear ell/Pressure gauge /pipe 34.80 SPS COMPANIES INC 1/17/2013 101 - 1220 -4510 3" Slip Cap 3.38 1/17/2013 38.18 SPS COMPANIES INC 38.18 SRF CONSULTING GROUP INC 1/17/2013 410 - 0000 -4706 TH41 Trail Project 310.60 1/17/2013 310.60 SRF CONSULTING GROUP INC 310.60 TBEI, LLC 1/17/2013 101 - 1320 -4120 Henke- Clevis Pin 185.39 1/17/2013 185.39 TBEI, LLC 185.39 UNITED WAY 1/10/2013 101 - 0000 -2006 PR Batch 00411.01.2013 United Way 34.40 1/10/2013 34.40 UNITED WAY 34.40 WM MUELLER & SONS INC 1/10/2013 420 - 0000 -4751 3/8" Minus, 1/4 189.32 1/10/2013 189.32 Accounts Payable - Check Detail -ACH (01/18/2013 - 8:12 AM) Page 7 of 8 Name Check Da Account Description Amount WM MUELLER & SONS INC 189.32 WSB & ASSOCIATES INC 1/10/2013 101 - 1310 -4300 Bridge safety inspections 274.00 1/10/2013 274.00 WSB & ASSOCIATES INC 1/17/2013 720 - 0000 -4300 2012 GIS /Cartegraph Srvc Agreement 1,882.50 WSB & ASSOCIATES INC 1/17/2013 701 - 0000 -4300 2012 GIS /Cartegraph Srvc Agreement 880.00 1/17/2013 2,762.50 WSB & ASSOCIATES INC 3,036.50 WW GRAINGER INC 1/17/2013 101- 1220 -4260 Pull chain switch/tube cutter 105.29 WW GRAINGER INC 1/17/2013 101- 1220 -4260 Tube cutter 45.57 WW GRAINGER INC 1/17/2013 101- 1220 -4260 CR Tube cutter - 100.04 1/17/2013 50.82 WW GRAINGER INC 50.82 ZIEGLER INC 1/10/2013 101 - 1320 -4120 Filter 50.66 1/10/2013 50.66 ZIEGLER INC 50.66 212,875.67 Accounts Payable - Check Detail -ACH (01/18/2013 - 8:12 AM) Page 8 of 8