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Correspondence Packet Correspon den ce Packet Rate Increase Notice from Xcel Energy received on February 15, 2013. Memo from Kate Aanenson regarding Navigating the New Normal on Tuesday, April 2 at 5:30 p.m. in the Fountain Conference Room. Schedule for the Board of Appeal & Equalization. Memo from Greg Sticha re: Review of Claims Paid dated February 15, 2013. thn ur\ Notice to Counties and Municipalities Under Minn. Stat. § 216B.16, subd. 1 STATE OF MINNESOTA BEFORE THE MINNESOTA PUBLIC LTT7LIT'IES COMNIISSION . Beverly Jones Heydinger Chair Phyllis Reha Commissioner David C. Boyd Commissioner J. Dennis O'Brien - Commissioner Betsy Wergin Commissioner IN THE MATTER OF THE APPLICATION MPUC DOCKET No. E002 /GR -12 -961 OF NORTHERN STATES POWER OAH DOCKET No. 68- 2500 -30266 COMPANY, DOING BUSINESS AS XCRT, ENERGY, FOR AUTHORITY TO INCREASE RATES FOR ELECTRIC SERVICE IN THE STATE OF MINNESOTA RATE INCREASE NOTICE Xcel Energy has asked the Minnesota Public Utilities Commission (MPUC) for permission to increase its electricity rates by $285.5 million, or approximately 10.7 percent effective January 1, 2013. The MPUC will evaluate our request and will make its decision on final rates in September 2013. If final rates are lower than interim rates, we will refund customers the difference with interest. If final rates are higher than interim rates, we will not charge customers the difference. Public Comment Administrative Law Judge Jeanne Cochran has scheduled public hearings so customers may have an opportunity to present their views on the adequacy and : of Xcel Energy's service, the level of rates, or other related matters. Any Xcel Energy customer or other person may attend or provide comments at the hearings. You do not need to be represented by an attorney. Accommodations If any reasonable accommodation is needed to enable you to fully participate in these public hearings (e.g. sign language, foreign language interpreter, large print materials), please contact the MPUC at 651 - 296 -0406 or 800 - 657 -3782 one week in advance of the hearing. FEB 5 2013 CITY OF CHANHASSEN • Public Hearings Schedule • . Date . Time Location - Monday, March 4 1:00 p.m. Earle Brown Heritage Center, 6155 Earle Brown Drive, . Minneapolis Monday, March 4 � 7:00 p.m. Sabathani Center, 310 East 38th St., Minneapolis . Thursday, March 7 7:00 p.m. Woodbury Central Park, 8595 Central Park Pl., Woodbury Friday, March 8 1:00 p.m. West Minnehaha Rec Center; 685 West Minnehaha Ave., St. Paul Monday, March 18 7:00 p.m. Civic Center, 1 Civic Center Plaza, Mankato Eden Prairie Community Center, 16700 Valley View Rd, Eden Tuesday, March 19 7:00 p.m. Prairie Friday, March 22 1:00 p.m. Lake George Municipal Complex, 1101 7 St. South, St. Cloud Effect of Rate Changes . The table below examples of the effect of the proposed increase on typical • provides p p P bills of Xcel Energy's customers. Individual changes may be higher or lower depending on actual electricity usage. . The rate changes described in this notice have been requested by Xcel Energy. The MPUC may either grant or deny the requested changes, in whole or in part, and may grant a lesser or greater increase than that requested for any customer class or classes. . Proposed change in monthly electricity costs Average Interim • , Proposed final monthly kWh Current . monthly monthly Customer classification usage monthly cost increase increase Residential - Overhead line service 562 - $64.66 - $6.71 $7.92 Residential - Underground line service 824 $93.49 $9.66 $10.27 Energy - Controlled (Dual Fuel) 989 $70.88 $5.89 $8.15 Small General Service 976 $106.13 $10.76 $11.29 Small General Time -of -Day Service 1,405 $131.23 $12.51 $12.63 General Service 17,141 $1,489.69 $138.07 $147.85 . General Time -of -Day Service 188,695 $13,649.38 $1,1 65.39 $1,264.10 Peak- Controlled Service 62,571 $6,570.24 $660.40 $882.97 Peak - Controlled Time -of -Day Service 605,670 $49,058.84 $4,450.02 $5,572.11 Small Municipal Pumping 559 $64.47 $6.67 $7.92 Municipal Pumping 5,177 $511.26 $50.17 $53.77 * Monthly increases do not include the portion of your bill for fuel, riders, sales taxes and municipal franchise fees, and may vary by customer based on usage. . 2 Written Comments - Written comments ma y be sent to the Administrative Law Judge: Judge Jeanne Cochran Office of Administrative Hearings • . P.O. Box 64620 . - St. Paul, Minnesota, 55164 -0620 Email: ratecomm.ents.oah@state.mn..us - Customers may also provide comments to the Minnesota Public Utilities Commission: 121 Seventh Place East, Suite 350 St. Paul, Minnesota, 55101 -2147 . . Email: PublicConnments .puc @state.mn.us. Phone: 651 - 296 -0406 or 800 -657 -3782, Option 1 Citizens with hearing loss or speech disabilities may call through Minnesota Relay at 800-627-3529 or by dialing 711. Written comments are most effective when the following three items are included: (1) the issue(s) in Xcel Energy's proposal you are addressing; (2) your specific recommendation; and (3) the reason for your recommendation. Please include .OAH docket number 68- 2500 -30266 and MPUC docket number E002 /GR 12 -961 in all communications. The deadline for written comments is April 1, 2013. Important: Comments will be made available to the public on the MPUC's web site, except in limited circumstances consistent with the Minnesota Government Data . Practices Act. The MPUC does not edit or delete personal identifying information from submissions. Evidentiary Hearings . Formal evidentiary hearings on Xcel Energy's proposal are scheduled to start on April . 18, 2013, at 9 :30 a.m., in the Large Hearing Room, Minnesota Public Utilities Commission, 121 Seventh Place East, Suite 350, St. Paul. The purpose of the evidentiary hearings is to allow Xcel Energy, the Minnesota Department of Commerce- Division of Energy Resources, Energy Regulation and Planning, the Minnesota Office of Attorney General - Antitrust and Utilities Division, and others to 3 • a present y testimony and to cross- examine each other's witnesses on the proposed rate increase. Anyone who wishes s to formally intervene in this case should contact the Administrative Law g Jeanne Cochran at the above address. Judge, hb For More Information Xcel Energy's offices during You may visit Xc gy g normal business hours to examine the current and P p ro osed rate schedules and our request for new rates. Xcel Energy's corporate office is located at: . 414 Nicollet Mall . Minneapolis, Minnesota 55401 . Phone: 800- 895 -4999 Web: vwvw.xcelener .com /XcelMNRates , Select the Filing Documents gY tab. Or, you may contact the Department of Commerce at: 85 Seventh Place East, Suite 500 St. Paul, Minnesota 55101 Phone: . 651 -296 -9314 Citizens with hearin g loss or speech disabilities may call through Minnesota Relay at 800 -627 -3529 or by dialing 711. Web: www.puc.state.mn.us • Select Search eDockets; Select 12 in the year field; enter 961 in the number field; select Search, and the list of documents will appear on the next page. February 2013 . Xcel Energy 4 N CITY OF MEMORANDUM CHANHASSEN TO: Todd Gerhardt, City Manager 7700 Market Boulevard FROM: Kate Aanenson, Community Development Director PO Box 147 Chanhassen, MN 55317 DATE: February 19, 2013 - ry , • � Administration SUBJ: Key Financial Strategy Phone: 952.227.1100 Navigating the New Normal Fax: 952.227.1110 Building Inspections This memorandum is a follow -up to our meeting with Gordon Hughes, the facilitator Phone: 952.227.1180 for "Navigating the New Normal" and to get it on the calendar for the Council and Fax: 952.227.1190 Planning Commission. Engineering The workshop is scheduled for Tuesday, April 2 from 5:30 -8:00 p.m. in the Fountain Phone: 952.227.1160 Conference Room. The workshop will be divided into a four parts: Fax: 952.227.1170 • Cathy Bennett with ULI Minnesota will give an overview of national and state Finance trends. Phone: 952.227.1140 • A Profile of Chanhassen will be presented. Fax: 952.227.1110 • Discussion with real estate and P development professionals: p Park & Recreation o Office/Industrial Market Phone: 952.227.1120 o Housing Market Fax: 952.227.1110 o Planning Sector o Financial Sector Recreation Center • Interactive discussion with industry leaders and policy makers. 2310 Coulter Boulevard Phone: 952.227.1400 The intended audience is the City Council, including their role as the HRA, and the Fax: 952.227.1404 Planning Commission. Mr. Hughes will provide a summary of the workshop a few weeks after the meeting. Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us g: \plan \ka \navigating the new normal \memo to todd 2- 19- 13.doc Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow lin Urban Land ULI Institute Minnesota 1 1 • 1. IL ‘) , :, ,''' i I ''' -'''' : x i . . 0 . 1 t' _ Nav the N ew N ormal Navigating tthe New Normal A ULI Minnesota public official education workshop What A two -hour interactive workshop for city officials that provides a practical approach to the new challenges of (re)development. Three -part forriiat 1. Overview of the New Normal. 2. Profile of community change information. 3. Discussion and dialogue among real estate industry leaders and city policy makers. Audience City councils, planning commissions, economic development and housing committees, and staff. Uutcome Develop a better understanding of: • The impact of the New Normal on your city, demographic trends, and market preferences. • The connection between your city's demographics, new market preferences, and future growth patterns. • The importance of partnerships between cities and developers. • Strategies to position your community to be competitive and sustainable, and to attract the best quality development. "The data, but especially the perspectives of the panel, were very helpful and stimulated a great deal of discussion. Please let them know how worthwhile this was for us as a city. We would be more than happy to recommend this program to other mayors /managers." — Nancy Tyra - Lukens Mayor, City of Eden Prairie #1 Best Place to Live in America, Money Magazine I. - ; r 4 7 ., ,, 'T` « �t x r 4r 4 .t ,� a` fi 4 Y � c ' �1 . � al .: , a iFii As, i New Neighbors New Preferences New Responses Changing demographics and new market preferences are creating demand for different housing choices. Projected Minnesota Population 1,399,960 Our region is rapidly getting older. The number of Minnesotans 65 or older Ages 65+ 1,299,460 1,133,920 will nearly double in the next 20 years, At the same time, generation Y, with 947,520 792,590 41141,10 , 80 million Americans, accounts for a greater percentage of the population 623,241 677,270 than the generation that preceded it (generation X, born between 1965 and III MP 1979, with 46 million Americans). Three - quarters of Minneapolis /St. Paul 2005 2010 2015 2020 2025 2030 2035 households are projected to be without children by 2035, and the number of new immigrants has grown an average of 12% since 2000 in Minnesota. These changing demographics bring new market preferences — amenity -rich "These things usually creep along at the speed of a glacier. Not so with aging. In demographic terms, this is a tsunami. walkable neighborhoods, rental housing, multi - generational homes, work/live It doesn't get much bigger than this ... " spaces — creating a mismatch between housing inventory and market demand, kivineLita Side LIrnoTaphe and a need for different services and amenities. To be competitive, we must . offer choices that reflect these shifts in a time of increasing financial constraints. It's about priorities. It's all part of the New Normal. 2003 Housing Supply versus I 2025 Housing Demand I. 2003 Supply 0 2025 Demand ; 60 MN Net new units ' 50 0 gm .- needed o 40 ' -- Lt' 30 20 0 § 0° o 10 ©- , uw Ln F N CO r ► ,�f w ,.r;` 0 r r ' 6 Y y _ j - 10 Attached Small Lot Large Lot "�` (< 1/6 ac) (> 1/6 ac) thousands .r ' - nrlIc e A C Nelson. "Leadership in a New Lra. " Jo Journal of the Ain", rir;fa l = iai t, ; ;nr.iai;r)1 . :7 - vol. i2, 1.•sw 4 2006'. f)1 ,'t,) : n NI \ \1/4 r . _ , _ \ ,1 , l„ , 2/3 say that living in a walkable community is important t \ _ .4 41_, _ , • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • _ ` _ 1 /3 will pay p a y more to walk to shops, work, and entertainment Geri Y Born between 1980 and 1996 d . ,/ M I . Make up 30% of our population "If ille ' 80 million Americans , t Viii Influence as much as half of all :!:+1 spending in the U.S. economy �' "As a developer, it is great to have an opportunity to interact with city officials in such an open way. The reality is that we are more often negotiating from opposite sides of the table. In this environment, we are getting to know each other and developing a deeper sense of what is possible. 1 believe that this is an important investment on both sides." — John Breitinger, Vice President — Retail Advisory Services, Cushman & Wakefield - Northmarq New responses are needed. The way development is financed has changed, making it harder to complete quality projects. An increase in equity requirements has resulted in fewer vvhat s the Norrnal . developers who have the financial ability and risk appetite to deliver quality development. Local governments that embrace a collaborative approach to _ . P problem solving with developers will be more competitive and successful The term New Normal has been used to describe major in implementing their vision for a prosperous community. changes to our economy. It has been shaped by a confluence What are the key policies and practices that cities can embrace in times of scarce public resources to attract private investment, create of powerful forces — some arising directly from the financial jobs, and build the tax base? An approach that provides clarity, transparency, crisis and some that were at work long before it began. and efficiency in the development process helps attract investments that - sustainable communities. Working together to solve Th ew Nor . ! has been characterized as a time of create thriving, g g identify and pursue new partnerships, and manage development problems, d fy s p p p, g p slower economic rowth, higher energy costs, a slumping g g 9Y p g risks will improve key decision - making skills, with the reward of being housing market, an aging and more diverse population, and a competitive community. Navigating the New Normal provides a forum to foster meaningful dialogue between public and private sector changing market preferen . New Normals are not a new leaders and builds trust and collaboration for common goals. 1 phenomenon. This confluence of forces has a strong impact n the development and redevelopment of our communities lip and perhaps the American dream. i *; ., . ,. ,,.: e- , 70 „ 00:41 ,,, LL .� Want higher connectivity & more walkable areas _ . 6) ' * ' 4 ••• ••••••••••••••••••••••••••••••• iLL 0 ` ' '' Seek active lifestyles, more interaction ' . - I Noomer IL/ t illitt -4 Born between 1946 and 1964 75 million Americans .. ..,,,mmmmlmIIm (R e )D eve l opmen t_R ea d y G L ocal and P • Cities can implement ( re)development policies and practices that support St rategy. . quality, competitive, and sustainable communities. • ULI MN provides technical assistance to local government through the Opportunity City and Navigating the New Normal programs. Establish a vision and clearly articulate development expectations creating (re)development -ready sites. Foster collaborative and integrated strategies. Provide transparency that clearly defines the development process. Work as a team to coordinate the approval process across all agencies, departments, elected offices, and investment partners, e.g., planning, engineering, parks, metropolitan council, county, state, watershed districts, schools, and private sector. Provide existing due diligence information to developers up -front to increase efficiency and reduce development time and cost. Shift project review and approvals from reactive to proactive; fast track approvals when the project meets certain requirements; be flexible to achieve project goals. Analyze and modify land use regulations to allow for a _ I � I compact mix of uses with increased flexibility that reflects changing market demands. Alk (,, — - ef t . , r . ,. f j , . I scoverles pip ' 1: ,. ,.. ,,, , Cities will be more competitive when: Land uses are integrated. Walkability and accessibility to community assets are enhanced. (Re)development tools are refocused to support future growth. Diverse housing choices are offered to accommodate changing demographics. Public engagement is an effective component of the ( re)development process. Trust and partnerships between the public and private sectors are strengthened. About the Urban Land Institute ULI Priorities ULI Minnesota actively The mission of ULI is to provide leadership in the responsible use of land and in engages public and creating and sustaining thriving communities worldwide. private sector leaders Creating Resilient Communities • What are the best new business models in the real estate and land use industry, and how can we support to foster collaboration, their development? share knowledge, and • How can we best adapt and reuse existing real estate while eliminating obsolete space to create thriving communities? join in meaningful, • How can we influence land use leaders locally and around the world as they reshape the process of community building and developing both social and physical infrastructure? strategic action to create thriving, Understanding Demand and Market Forces • How can we best understand the demand (quantity, type. price, and location of the need) for real estate and sustainable discover what the market wants short-term versus what it needs long-term? • How can we help balance local, regional, national, and global interests, as well as public and private interests. communities. in terms of how they affect land use decisions and development? • How will changing technology influence building and buildings. and how will people's use of technology influence how they interact with the physical environment? Connecting Capital and the Built Environrnent through Value • How can we best generate value in the built environment that is greater than its cost? • What are the best ways to ensure the attractiveness of real estate as an investment as institutional capital CONTACT US allocators continue to change and become more global? ULI Minnesota • What is the most effective way to demonstrate and explain the relationship between investment in both public 81 S. 9th Street, Suite 310 projects (including infrastructure) and amenities and the impact on real estate value? Minneapolis, MN 55402 612.338.1332 Promoting Intelligent Densification and Urbanization minnesota.uli.org • What are the most responsible ways to provide cost-effective housing for a rapidly increasing global uli.org population that is becoming increasingly urbanized? Caren Dewar • How can we advance the understanding of the relationship between a high quality of life and the built Executive Director environment in order to promote creation of high-quality, appropriately priced density that is attractive to users? caren.dewar@uli.org • What is the relationship between a thriving economy and a thriving city — between a dynamic society and the Cathy Bennett built environment? Housing Initiative cathycbennett@frontiernetnet Integrating Energy, Resources, and Uses Sustainably Katherine Anderson • How can we best reduce the negative impact of the built environment on our natural resources and climate? Associate • What are the best ways to use the world's energy resources and protect the built environment from volatile and katherine.anderson@uli.org unpredictable conditions? • How will trends in energy and resources affect the future best use of land? Urban Land Thanks to generous financial support from the ULI 75th Anniversary ULI Institute Urban Innovation Fund Grant Program, Family Housing Fund, Minnesota Housing, and the Metropolitan Council. Minnesota /1/eid J� FINAL BOARD OF APPEAL & EQUALIZATION SCHEDULE FOR 2013 APRIL 8 Monday 6:00 p.m. Hollywood Township 6:00 p.m. Waconia Township 9: Tuesday 6:00 p.m. Young America Township 11 Thursday 6:00 p.m. Camden Township 15 Monday 6:00 p.m. San Francisco Township May 6 Monday 6:00 p.m. Watertown Township 13 Monday 6:00 p.m. Dahlgren Twp Open Book Meeting at the Carver County Assessor's Office April 15 -19 8:00 a.m. — 4:30 p.m. Chaska City Watertown City Norwood Young America Chanhassen Hamburg New Germany Carver Mayer Victoria Waconia City Cologne Benton Township Hancock Township Laketown Township Monday, June 17, 2013 at 5 PM County Board of Appeal & Equalization C:\ Users \toddg \AppData \Local \Microsoft \Windows \Temporary Internet Files \Content.Outlook \SZK4WXQ4 \2013 BOR Meeting Final.doc 1 0 1 CITY OF MEMORANDUM CHANHASSEN TO: Mayor 7700 Market Boulevard City Council PO Box 147 Chanhassen, MN 55317 FROM: Greg Sticha, Finance Director Administration ����� DATE: February 15, 2013 Phone: 952.227.1100 Fax: 952.227.1110 SUBJECT: Review of Claims Paid Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 The following claims are submitted for review on February 25, 2013: Engineering Phone: 952.227.1160 Fax: 952.227.1170 Check Numbers Amounts Finance 154837 — 154932 $304,250.06 Phone: 952.227.1140 Fax: 952.227.1110 ACH Payments $158,431.62 Park & Recreation Phone: 952227.1120 Total All Claims $462,681.68 Fax: 952.227.1110 Recreation Center Attachments: Check Summary 2310 Coulter Boulevard Phone: 952.227.1400 Check Detail Report Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary by Check Number CM OF User: dwashburn 1 1 EN Printed: 2/15/2013 8:25 AM 1 ; 1 4 S Check No Vendor No Vendor Name Check Date Void Checks Check Amount 154837 post POSTMASTER 02/01/2013 0.00 1,851.50 154838 theiken KEN THEIS 02/01/2013 0.00 520.00 154839 AppSof AppAssure Software, Inc. 02/07/2013 0.00 8,719.17 154840 FIRSTU FIRST STUDENT INC 02/07/2013 0.00 482.22 154841 KIMHOR KIMLEY HORN AND ASSOCIATES INC 02/07/2013 0.00 10,872.29 154842 MIDPLA MIDWEST PLAYSCAPES 02/07/2013 0.00 5,710.33 154843 ALLAME ALL AMERICAN REC 02/07/2013 0.00 250.00 154844 AMEPRE American Pressure Inc 02/07/2013 0.00 49.94 154845 ArnoJane Janet Arnold 02/07/2013 0.00 18.00 154846 ASPMIL ASPEN MILLS 02/07/2013 0.00 163.82 154847 BENPRO BENIEK PROPERTY SERVICES INC 02/07/2013 0.00 560.00 154848 BeriRick Rick Berland 02/07/2013 0.00 36.00 154849 BERCOF BERRY COFFEE COMPANY 02/07/2013 0.00 334.62 154850 BORSTA BORDER STATES ELECTRIC SUPPLY 02/07/2013 0.00 127.61 154851 BortVerd Verdell Borth 02/07/2013 0.00 18.00 154852 CENENE CENTERPOINT ENERGY MINNEGASC4 02/07/2013 0.00 8,566.66 154853 ChaHer Chaska Herald 02/07/2013 0.00 66.00 154854 CUBFOO CUB FOODS 02/07/2013 0.00 41.00 154855 DYNAME DYNAMEX DELIVERS NOW 02/07/2013 0.00 75.05 154856 EnvSer EnviroTech Services, Inc. 02/07/2013 0.00 680.00 154857 FULLBLOO FULL BLOOM 02/07/2013 0.00 100.00 154858 HBSpe H &B Specialized Products Inc 02/07/2013 0.00 821.07 154859 HDsup HD Supply Waterworks, LTD 02/07/2013 0.00 4,602.55 154860 HENCHE HENNEPIN COUNTY CHIEF'S ASSOC 02/07/2013 0.00 100.00 154861 ICMART ICMA RETIREMENT AND TRUST-457 02/07/2013 0.00 1,528.33 154862 JHLAR JH LARSON COMPANY 02/07/2013 0.00 480.68 154863 JOHSUP JOHNSTONE SUPPLY 02/07/2013 0.00 201.68 154864 KLMENG KLM ENGINEERING INC 02/07/2013 0.00 1,500.00 154865 KnutKevi Kevin Knutson 02/07/2013 0.00 30.00 154866 KruExc Krueger Excavating Inc 02/07/2013 0.00 65.00 154867 LANEQ 1 Lano Equipment 02/07/2013 0.00 908.44 154868 laneq2 Lano Equipment of Norwood Inc 02/07/2013 VOID 57.59 0.00 154869 MAUENT MAUND ENTERTAINMENT INC 02/07/2013 0.00 243.75 154870 McAfee McAfee, Inc. 02/07/2013 0.00 97.00 154871 METARE METRO AREA MANAGEMENT ASSOC 02/07/2013 0.00 45.00 154872 MinuPre Minuteman Press 02/07/2013 0.00 53.44 154873 MASS MN ASSOCIATION OF SENIOR SERV 02/07/2013 0.00 15.00 154874 MNCHIL MN CHILD SUPPORT PAYMENT CTR 02/07/2013 0.00 657.58 154875 NCPERS MN NCPERS LIFE INSURANCE 02/07/2013 0.00 64.00 154876 MOOMED MOORE MEDICAL 02/07/2013 0.00 111.40 154877 NATRET Nationwide Retirement Solutions 02/07/2013 0.00 4,189.29 154878 OEHMPAUL PAUL OEHME 02/07/2013 0.00 81.36 154879 PAIPAR PAISLEY PARK ENTERPRISES 02/07/2013 0.00 2,500.00 154880 POST POSTMASTER 02/07/2013 0.00 200.00 154881 PriSou Prime Source One LLC 02/07/2013 0.00 174.21 154882 SchmMary Mary Schmidt 02/07/2013 0.00 12.00 154883 SIGNSU SIGNS N'SUCH 02/07/2013 0.00 47.00 AP Checks by Date - Summary by Check Number (2/15/2013 8:25 AM) Page 1 • Check No Vendor No Vendor Name Check Date Void Checks Check Amount 154884 TaiLiv Tailored Living featuring PremierGarage 02/07/2013 0.00 2,336.25 154885 Timber Timberscapes Inc. 02/07/2013 0.00 2,000.00 154886 VERIZO VERIZON WIRELESS 02/07/2013 0.00 376.90 154887 WarnKimb Kimberly & John Warner 02/07/2013 0.00 250.00 154888 WSDAR WS DARLEY & CO. 02/07/2013 0.00 16.34 154889 YounPaul Paul Young 02/07/2013 0.00 250.00 154890 AARP AARP 02/14/2013 0.00 122.00 154891 ANCTEC ANCOM TECHNICAL CENTER 02/14/2013 0.00 107.00 154892 bffas B & F Fastener Supply 02/14/2013 0.00 39.54 154893 BCATRA BCA TRAINING & DEVELOPMENT 02/14/2013 0.00 75.00 154894 BILLSUSA SUSAN BILL 02/14/2013 0.00 21.56 154895 CARGIL CARGILL INCORPORATED 02/14/2013 0.00 3,563.87 154896 CarmJane Janet Carmichiel 02/14/2013 0.00 70.00 154897 CarCouPa Carver County Parks 02/14/2013 0.00 292.50 154898 CENENE CENTERPOINT ENERGY MINNEGASCI 02/14/2013 0.00 1,518.00 154899 EmbMinn CENTURYLINK 02/14/2013 0.00 68.82 154900 DELTOO DELEGARD TOOL COMPANY 02/14/2013 0.00 48.08 154901 engwat Engel Water Testing Inc 02/14/2013 0.00 350.00 154902 FACMOT FACTORY MOTOR PARTS COMPANY 02/14/2013 0.00 394.91 154903 GenRya Genz -Ryan Plumbing & Heating 02/14/2013 0.00 22.50 154904 HDsup HD Supply Waterworks, LTD 02/14/2013 0.00 727.25 154905 HLBTAU HLB TAUTGES REDPATH LTD 02/14/2013 0.00 3,665.00 154906 integra Integra Telecom 02/14/2013 0.00 315.47 154907 IverShar Sharon Iverson 02/14/2013 0.00 35.00 154908 JohDeeFS John Deere Financial f.s.b. 02/14/2013 0.00 57.59 154909 JOHNSJER JERRE JOHNSON 02/14/2013 0.00 35.00 154910 KAPAMARI MARILYN -PAT KAPAUN 02/14/2013 0.00 35.00 154911 KoniMino Konica Minolta Business Solutions USA In 02/14/2013 0.00 1,196.05 154912 KRESPR KREMER SPRING & ALIGNMENT INC 02/14/2013 0.00 529.79 154913 KROCO KROMER CO 02/14/2013 0.00 21,748.67 154914 LANEQ 1 Lano Equipment 02/14/2013 0.00 41.25 154915 MEDIAC MEDIACOM 02/14/2013 0.00 329.90 154916 MEDICA MEDICA 02/14/2013 0.00 50,905.13 154917 METCO2 METROPOLITAN COUNCIL 02/14/2013 0.00 114,663.84 154918 NyeAnn Ann Nye 02/14/2013 0.00 22,000.00 154919 PresJoan Joanne Preston 02/14/2013 0.00 70.00 154920 REARES REACH FOR RESOURCES 02/14/2013 0.00 4,544.00 154921 RoyCon Royal Concrete Pipe, Inc. 02/14/2013 0.00 1,977.19 154922 sousub SOUTHWEST SUBURBAN PUBLISHIN( 02/14/2013 0.00 3,355.64 154923 STICGREG GREG STICHA 02/14/2013 0.00 51.98 154924 UltEve Ultimate Events, Inc 02/14/2013 0.00 1,056.40 154925 UNIFIR UNITED FIRE FIGHTER ASSOC. 02/14/2013 0.00 30.00 154926 VIKELE VIKING ELECTRIC SUPPLY 02/14/2013 0.00 87.43 154927 FESSOU FESTIVAL SOUND AND LIGHTING 02/14/2013 0.00 2,200.00 154928 GAMTIM GAMETIME 02/14/2013 0.00 641.55 154929 JohApp John's Appliance & Service 02/14/2013 0.00 94.99 154930 LEAINS LEAGUE OF MN CITIES INS TRUST 02/14/2013 0.00 1,712.00 154931 VERIZO VERIZON WIRELESS 02/14/2013 0.00 283.20 154932 Woodcr Woodcraft 306 02/14/2013 0.00 1,966.48 Report Total (96 checks): 57.59 304,250.06 AP Checks by Date - Summary by Check Number (2/15/2013 8:25 AM) Page 2 Accoun Checks by Date - Summary by Check User: dwashburn Printed: 2/15/2013 8:27 AM I 3 1 ; a Check No Vendor No Vendor Name Check Date Check Amount ACH carcou Carver County 02/07/2013 7,831.98 ACH FORAME FORCE AMERICA INC 02/07/2013 983.61 ACH GOPSTA GOPHER STATE ONE -CALL INC 02/07/2013 220.80 ACH HAWCHE HAWKINS CHEMICAL 02/07/2013 105.00 ACH IMPPOR IMPERIAL PORTA PALACE 02/07/2013 406.13 ACH INDLAN Indoor Landscapes Inc 02/07/2013 199.86 ACH INFRAT INFRATECH 02/07/2013 3,285.00 ACH METATH METRO ATHLETIC SUPPLY 02/07/2013 192.38 ACH METROC METROCALL 02/07/2013 4.88 ACH metco Metropolitan Council, Env Svcs 02/07/2013 50,623.65 ACH metco Metropolitan Council, Env Svcs 02/07/2013 6,000.00 ACH mnlabo MN DEPT OF LABOR AND INDUSTRY 02/07/2013 3,018.77 ACH MVEC MN VALLEY ELECTRIC COOP 02/07/2013 6,305.51 ACH napa NAPA AUTO & TRUCK PARTS . 02/07/2013 149.64 ACH narf r Nardini Fire Equipment 02/07/2013 205.00 ACH OREAUT O'Reilly Automotive Inc 02/07/2013 482.80 ACH qualcon Quality Control & Integration, Inc. 02/07/2013 1,600.00 ACH RBMSER RBM SERVICES INC 02/07/2013 4,764.09 ACH UNIWAY UNITED WAY 02/07/2013 34.40 ACH WSB WSB & ASSOCIATES INC 02/07/2013 1,190.00 ACH CB &I CB &I Inc. - Steel Plate Structures 02/14/2013 39,961.31 ACH COPIMA COPY IMAGES INC 02/14/2013 548.27 ACH CusHom Custom Hose Tech, Inc. 02/14/2013 158.65 ACH DALCO DALCO ENTERPRISES, INC. 02/14/2013 93.91 ACH FASCOM FASTENAL COMPANY 02/14/2013 14.67 ACH HOIKOE HOISINGTON KOEGLER GROUP 02/14/2013 154.00 ACH InnOff Innovative Office Solutions, LLC 02/14/2013 178.36 ACH LOCSUP LOCATORS AND SUPPLIES INC 02/14/2013 10,941.06 ACH MERACE MERLINS ACE HARDWARE 02/14/2013 389.77 ACH MobMin Mobile Mini, Inc 02/14/2013 869.00 ACH MUNCOD MUNICIPAL CODE CORPORATION 02/14/2013 650.00 ACH NAPA NAPA AUTO & TRUCK PARTS 02/14/2013 481.13 ACH NorPum North Star Pump Service 02/14/2013 1,667.00 ACH NYSPUB NYSTROM PUBLISHING COMPANY INC 02/14/2013 6,221.07 ACH qualcon Quality Control & Integration, Inc. 02/14/2013 1,500.00 ACH QUAFLO Quality Flow Systems Inc 02/14/2013 2,099.03 ACH Spring Springbrook 02/14/2013 4,199.64 ACH USABLU USA BLUE BOOK 02/14/2013 166.20 ACH WMMUE WM MUELLER & SONS INC 02/14/2013 331.43 ACH ZIEGLE ZIEGLER INC 02/14/2013 203.62 Report Total: 158,431.62 Accounts Payable Check Detail- Checks CITY OF SEN User: dwashburn Printed: 02/15/2013 - 8:43 AM Name Check Da Account Description Amount AARP 2/14/2013 101 -1560 -4300 02/11/13 Defensive Driving 122.00 2/14/2013 122.00 AARP 122.00 ALL AMERICAN REC 2/7/2013 815- 8202 -2024 2735 Ches Mar Farm Rd:Erosion 250.00 2/7/2013 250.00 ALL AMERICAN REC 250.00 American Pressure Inc 2/7/2013 101 -1370 -4510 6clt -6rmp 49.94 2/7/2013 49.94 American Pressure Inc 49.94 ANCOM TECHNICAL CENTER 2/14/2013 101- 1220 -4531 Pager repair 107.00 2/14/2013 107.00 ANCOM TECHNICAL CENTER 107.00 AppAssure Software, Inc. 2/7/2013 400 -4126 -4703 Appassure Backup /Replication VMWare /Physical Server, Maint 8,719.17 2/7/2013 8, 719.17 AppAssure Software, Inc. 8,719.17 Arnold Janet 2/7/2013 101 -1 560 -3637 Refund Defensive Driving 18.00 2/7/2013 18.00 Arnold Janet 18.00 ASPEN MILLS 2/7/2013 101 -1220 -4240 Uniform shirts 163.82 2/7/2013 163.82 Page 1 of 13 Accounts Payable - Check Detail - Checks (02/15/2013 - 8:43 AM) Name Check Da Account Description Amount ASPEN MILLS 163.82 B & F Fastener Supply 2/14/2013 101 - 1320 -4120 Misc parts /supplies 39.54 2/14/2013 39.54 B & F Fastener Supply 39.54 BCA TRAINING & DEVELOPMENT 2/14/2013 101 -1120 -4300 (5) background investigations 75.00 2/14/2013 75.00 BCA TRAINING & DEVELOPMENT 75.00 BENIEK PROPERTY SERVICES INC 2/7/2013 101- 1550 -4300 Snowplowing /Salting 560.00 2/7/2013 560.00 BENIEK PROPERTY SERVICES INC 560.00 Berland Rick 2/7/2013 101 - 1560 -3637 Refund Defensive Driving 36.00 2/7/2013 36.00 Berland Rick 36.00 BERRY COFFEE COMPANY 2/7/2013 101 -1170 -4110 Coffee Supplies 278.82 BERRY COFFEE COMPANY 2/7/2013 101 -1170 -4110 Coffee Supplies 55.80 2/7/2013 334.62 BERRY COFFEE COMPANY 334.62 BILL SUSAN 2/14/2013 101 - 1560 -4130 Reimburse food for Valentine's Party 21.56 2/14/2013 21.56 BILL SUSAN 21.56 BORDER STATES ELECTRIC SUPPLY 2/7/2013 101 -1 190 -4510 Lamps 127.61 2/7/2013 127.61 BORDER STATES ELECTRIC SUPPLY 127.61 Borth Verdell 2/7/2013 101 - 1560 -3637 Refund Defensive Driving 18.00 2/7/2013 18.00 Accounts Payable - Check Detail- Checks 02/ 15/2013 - 8:43 AM) Page (02/15/2013 } e 2 of 13 g • Name Check Da Account Description Amount Borth Verdell 18.00 CARGILL INCORPORATED 2/14/2013 101 -1320 -4150 Deicer 3,563.87 2/14/2013 3,563.87 CARGILL INCORPORATED 3,563.87 Carmichiel Janet 2/14/2013 101 - 1560 -3637 Refund Museum of Broadcasting 70.00 2/14/2013 70.00 Carmichiel Janet 70.00 Carver County Parks 2/14/2013 101 - 1801 -3642 Indoor Archery 50/50 Revenue 292.50 2/14/2013 292.50 Carver County Parks 292.50 CENTERPOINT ENERGY MINNEGASCO 2/7/2013 101 -1370 -4320 7901 Park P1 2,762.12 CENTERPOINT ENERGY MINNEGASCO 2/7/2013 700 - 0000 -4320 7901 Park P1 345.26 CENTERPOINT ENERGY MINNEGASCO 2/7/2013 701 -0000 -4320 7901 Park P1 345.26 CENTERPOINT ENERGY MINNEGASCO 2/7/2013 700- 0000 -4320 2323 Lake Lucy Rd 64.98 CENTERPOINT ENERGY MINNEGASCO 2/7/2013 101 -1170 -4320 7700 Market Blvd 1,439.00 CENTERPOINT ENERGY MINNEGASCO 2/7/2013 101 -1550 -4320 1456 W 78th St 473.84 CENTERPOINT ENERGY MINNEGASCO 2/7/2013 101 -1190 -4320 7711 Kerber Blvd 2,189.46 CENTERPOINT ENERGY MINNEGASCO 2/7/2013 700 -7019 -4320 201 W 79th St 738.71 CENTERPOINT ENERGY MINNEGASCO 2/7/2013 701 - 0000 -4320 3900 Hwy 7 20.64 CENTERPOINT ENERGY MINNEGASCO 2/7/2013 101 -1600 -4320 9151 Great Plains Blvd 179.39 CENTERPOINT ENERGY MINNEGASCO 2/7/2013 101 -1600 -4320 9201 Great Plains Blvd 8.00 2/7/2013 8,566.66 CENTERPOINT ENERGY MINNEGASCO 2/14/2013 101- 1220 -4320 Feb 2013 1,092.69 CENTERPOINT ENERGY MINNEGASCO 2/14/2013 101 -1530 -4320 Feb 2013 336.19 CENTERPOINT ENERGY MINNEGASCO 2/14/2013 101 - 1551 -4320 Feb 2013 89.12 2/14/2013 1,518.00 CENTERPOINT ENERGY MINNEGASCO 10,084.66 CENTURYLINK 2/14/2013 700 - 0000 -4310 Feb 2013 34.41 CENTURYLINK 2/14/2013 701- 0000 -4310 Feb 2013 34.41 2/14/2013 68.82 CENTURYLINK 68.82 Chaska Herald 2/7/2013 101 -1260 -4360 Acct 2022745 Subscription 66.00 Accounts Payable - Check Detail- Checks (02/15/2013 - 8:43 AM) Page 3 of 13 Name Check Da Account Description Amount 2/7/2013 66.00 Chaska Herald 66.00 CUB FOODS 2/7/2013 101 -1220 -4290 Water 21.00 CUB FOODS 2/7/2013 101 -1220 -4290 Water 20.00 2/7/2013 41.00 CUB FOODS 41.00 DELEGARD TOOL COMPANY 2/14/2013 101-1370-4260 3W LED Strip Work Light 48.08 2/14/2013 48.08 • DELEGARD TOOL COMPANY 48.08 DYNAMEX DELIVERS NOW 2/7/2013 700 - 0000 -4330 Delivery MN Dept of Health 75.05 2/7/2013 75.05 DYNAMEX DELIVERS NOW 75.05 Engel Water Testing Inc 2/14/2013 700 - 0000 -4300 Water samples Jan 2013 350.00 2/14/2013 350.00 Engel Water Testing Inc 350.00 EnviroTech Services, Inc. 2/7/2013 720- 0000 -4150 MeltDown Apex 275 Gal Tote 680.00 2/7/2013 680.00 EnviroTech Services, Inc. 680.00 FACTORY MOTOR PARTS COMPANY 2/14/2013 101 -1320 -4140 Battery 394.91 2/14/2013 394.91 FACTORY MOTOR PARTS COMPANY 394.91 FESTIVAL SOUND AND LIGHTING 2/14/2013 101 - 1613 -4410 Sound/Lighting 2,200.00 2/14/2013 2,200.00 FESTIVAL SOUND AND LIGHTING 2,200.00 FIRST STUDENT INC 2/7/2013 101 -1220 -4375 St Hubert's:Fire Prevention Bus 482.22 Accounts Payable - Check Detail - Checks (02/15/2013 - 8:43 AM) Page 4 of 13 Name Check Da Account Description Amount 2/7/2013 482.22 FIRST STUDENT INC 482.22 FULL BLOOM 2/7/2013 101 -1560 -4300 Have a heart, all things valentine (Class) 100.00 2/7/2013 100.00 FULL BLOOM 100.00 GAMETIME 2/14/2013 101 - 1550 -4530 Playground supplies 641.55 2/14/2013 641.55 GAMETIME 641.55 Genz -Ryan Plumbing & Heating 2/14/2013 101- 0000 -2033 Overpd 1445 Hemlock Way 13 -00290 22.50 2/14/2013 22.50 Genz -Ryan Plumbing & Heating 22.50 H &B Specialized Products Inc 2/7/2013 101 - 1530 -4510 Repair 5 cables that operate sweeps 821.07 2/7/2013 821.07 H &B Specialized Products Inc 821.07 HD Supply Waterworks, LTD 2/7/2013 700 - 0000 -4250 Battery, MXU Sgle Port Wired Unit, Clamp 4,602.55 2/7/2013 4,602.55 HD Supply Waterworks, LTD 2/14/2013 700 - 0000 -4550 Clamps , 727.25 2/14/2013 727.25 HD Supply Waterworks, LTD 5,329.80 HENNEPIN COUNTY CHIEF'S ASSOC 2/7/2013 101 -1220 -4360 2013 Dues 100.00 2/7/2013 100.00 HENNEPIN COUNTY CHIEF'S ASSOC 100.00 HLB TAUTGES REDPATH LTD 2/14/2013 101 -1130 -4301 Progress billing on 2012 audit 3,665.00 2/14/2013 3,665.00 • Accounts Payable - Check Detail - Checks (02/15/2013 - 8:43 AM) Page 5 of 13 Name Check Da Account Description Amount HLB TAUTGES REDPATH LTD 3,665.00 ICMA RETIREMENT AND TRUST-457 2/7/2013 101- 0000 -2009 2/8/2013 #304303 1,402.58 ICMA RETIREMENT AND TRUST-457 2/7/2013 210 -0000 -2009 2/8/2013 #304303 18.74 ICMA RETIREMENT AND TRUST-457 2/7/2013 700 - 0000 -2009 2/8/2013 #304303 7.01 ICMA RETIREMENT AND TRUST-457 2/7/2013 720 - 0000 -2009 2/8/2013 #304303 100.00 2/7/2013 1,528.33 ICMA RETIREMENT AND TRUST-457 1,528.33 Integra Telecom 2/14/2013 101 -1160 -4300 Phone number blocks /repair 315.47 2/14/2013 315.47 Integra Telecom 315.47 Iverson Sharon 2/14/2013 101 - 1560 -3637 Refund Museum of Broadcasting 35.00 2/14/2013 35.00 Iverson Sharon 35.00 JH LARSON COMPANY 2/7/2013 101 -1370 -4510 Lamps 304.29 JH LARSON COMPANY 2/7/2013 720 - 0000 -4150 Ballast 176.39 2/7/2013 480.68 JH LARSON COMPANY 480.68 John Deere Financial f.s.b. 2/14/2013 101 -1320 -4120 Kit, seals 57.59 2/14/2013 57.59 John Deere Financial f.s.b. 57.59 John's Appliance & Service 2/14/2013 101- 1170 -4510 Clean out pump 94.99 2/14/2013 94.99 John's Appliance & Service 94.99 JOHNSON JERRE 2/14/2013 101- 1560 -3637 Refund Museum of Broadcasting 35.00 2/14/2013 35.00 JOHNSON JERRE 35.00 JOHNSTONE SUPPLY 2/7/2013 101 - 1170 -4530 Motor 201.68 Accounts Payable - Check Detail- Checks (02/15/2013 - 8:43 AM) Page 6 of 13 Name Check Da Account Description Amount 2/7/2013 201.68 JOHNSTONE SUPPLY 201.68 KAPAUN MARILYN -PAT 2/14/2013 101- 1560 -3637 Refund Museum of Broadcasting 35.00 2/14/2013 35.00 KAPAUN MARILYN -PAT 35.00 KIMLEY HORN AND ASSOCIATES INC 2/7/2013 604- 0000 -4752 TH101 Lyman to Pioneer 10,872.29 2/7/2013 10,872.29 KIMLEY HORN AND ASSOCIATES INC 10,872.29 KLM ENGINEERING INC 2/7/2013 815- 8221 -2024 Antenna Drawing Review:W 76th St:Sprint 1,500.00 2/7/2013 1,500.00 KLM ENGINEERING INC 1,500.00 Knutson Kevin 2/7/2013 101 - 1801 -3642 Refund After School Sports 30.00 2/7/2013 30.00 Knutson Kevin 30.00 Konica Minolta Business Solutions USA Inc 2/14/2013 101 - 1120 -4410 Canon IR105 1,196.05 2/14/2013 1,196.05 Konica Minolta Business Solutions USA Inc 1,196.05 KREMER SPRING & ALIGNMENT INC 2/14/2013 101 -1320 -4140 Misc parts 529.79 2/14/2013 529.79 KREMER SPRING & ALIGNMENT INC 529.79 KROMER CO 2/14/2013 400 - 0000 -4705 Da Vinci Painter /Sprayer (Tractor) 21,748.67 2/14/2013 21,748.67 KROMER CO 21,748.67 Krueger Excavating Inc 2/7/2013 101- 0000 -2022 8040 Erie Ave Permit Refund 1.25 Krueger Excavating Inc 2/7/2013 101 -1250 -3306 8040 Erie Ave Permit Refund 63.75 Accounts Payable - Check Detail- Checks (02/15/2013 - 8:43 AM) Page 7 of 13 Name Check Da Account Description Amount 2/7/2013 65.00 Krueger Excavating Inc 65.00 Lano Equipment 2/7/2013 720 -7202 -4300 Mcmillan 36" Auger bit 908.44 2/7/2013 908.44 Lano Equipment 2/14/2013 101 -1550 -4120 Bushing 41.25 2/14/2013 41.25 Lano Equipment 949.69 LEAGUE OF MN CITIES INS TRUST 2/14/2013 101 -1170 -4483 Workers Comp Final Audit 1,712.00 2/14/2013 1,712.00 LEAGUE OF MN CITIES INS TRUST 1,712.00 MAUND ENTERTAINMENT INC 2/7/2013 101 - 1731 -4300 Daddy /Daughter:Face Paiinter /Balloon Sculptor 243.75 2/7/2013 243.75 MAUND ENTERTAINMENT INC 243.75 McAfee, Inc. 2/7/2013 101 -1160 -4300 MFE Saas Email inbound filter 97.00 2/7/2013 97.00 McAfee, Inc. 97.00 MEDIACOM 2/14/2013 101 -1160 -4300 Cable modem service 329.90 2/14/2013 329.90 MEDIACOM 329.90 MEDICA 2/14/2013 101 -0000 -2012 March 2013 38,362.34 MEDICA 2/14/2013 101- 0000 -2012 March 2013 - COBRA 917.42 MEDICA 2/14/2013 210 - 0000 -2012 March 2013 458.71 MEDICA 2/14/2013 700 -0000 -2012 March 2013 4,637.47 MEDICA 2/14/2013 701 -0000 -2012 March 2013 3,491.06 MEDICA 2/14/2013 720 - 0000 -2012 March 2013 3,038.13 2/14/2013 50,905.13 MEDICA 50,905.13 METRO AREA MANAGEMENT ASSOC IN 2/7/2013 101 -1120 -4360 2013 Dues 45.00 Accounts Payable - Check Detail - Checks (02/15/2013 - 8:43 AM) Page 8 of 13 Name Check Da Account Description Amount 2/7/2013 45.00 METRO AREA MANAGEMENT ASSOC IN 45.00 METROPOLITAN COUNCIL 2/14/2013 701- 0000 -4509 March 2013 Wastewater Srvc Bill 114,663.84 2/14/2013 114,663.84 METROPOLITAN COUNCIL 114,663.84 MIDWEST PLAYSCAPES 2/7/2013 720 - 7201 -4300 Concrete recycle center 5,710.33 2/7/2013 5,710.33 MIDWEST PLAYSCAPES 5,710.33 Minuteman Press 2/7/2013 101 -1170 -4110 Business Cards 53.44 2/7/2013 53.44 Minuteman Press 53.44 MN ASSOCIATION OF SENIOR SERV 2/7/2013 101- 1560 -4360 2013 Dues:S.Bill 15.00 2/7/2013 15.00 MN ASSOCIATION OF SENIOR SERV 15.00 MN CHILD SUPPORT PAYMENT CTR 2/7/2013 101- 0000 -2006 2/8/13 ID #001520040501 28.44 MN CHILD SUPPORT PAYMENT CTR 2/7/2013 700 - 0000 -2006 2/8/13 ID #001520040501t 103.18 MN CHILD SUPPORT PAYMENT CTR 2/7/2013 701- 0000 -2006 2/8/13 ID #001520040501 88.96 MN CHILD SUPPORT PAYMENT CTR 2/7/2013 700 - 0000 -2006 2/8/13 ID #001472166 101 253.35 MN CHILD SUPPORT PAYMENT CTR 2/7/2013 701- 0000 -2006 2/8/13 ID #001472166101 183.65 2/7/2013 657.58 MN CHILD SUPPORT PAYMENT CTR 657.58 MN NCPERS LIFE INSURANCE 2/7/2013 101- 0000 -2011 PR Batch 00408.02.2013 NCPERS -Life Insurance 60.80 MN NCPERS LIFE INSURANCE 2/7/2013 700 - 0000 -2011 PR Batch 00408.02.2013 NCPERS -Life Insurance 1.60 MN NCPERS LIFE INSURANCE 2/7/2013 701 - 0000 -2011 PR Batch 00408.02.2013 NCPERS -Life Insurance 1.60 2/7/2013 64.00 MN NCPERS LIFE INSURANCE 64.00 MOORE MEDICAL 2/7/2013 101- 1220 -4530 Pulse Ox Diag 2100 Orn/Blk 111.40 2/7/2013 111.40 Accounts Payable - Check Detail- Checks (02/15/2013 - 8:43 AM) Page 9 of 13 Name Check Da Account Description Amount MOORE MEDICAL 111.40 Nationwide Retirement Solutions 2/7/2013 101- 0000 -2009 PR Batch 00408.02.2013 Nationwide Ret -Roth 50.00 Nationwide Retirement Solutions 2/7/2013 101- 0000 -2009 PR Batch 00408.02.2013 Nationwide Retirement 3,533.71 Nationwide Retirement Solutions 2/7/2013 700 -0000 -2009 PR Batch 00408.02.2013 Nationwide Retirement 370.69 Nationwide Retirement Solutions 2/7/2013 701- 0000 -2009 PR Batch 00408.02.2013 Nationwide Retirement 134.89 Nationwide Retirement Solutions 2/7/2013 720 - 0000 -2009 PR Batch 00408.02.2013 Nationwide Retirement 100.00 • 2/7/2013 4,189.29 Nationwide Retirement Solutions 4,189.29 Nye Ann 2/14/2013 815 -8221 -2024 Security Escrow 1641 W 63rd St- Garage 22,000.00 2/14/2013 22,000.00 Nye Ann 22,000.00 OEHME PAUL 2/7/2013 101-1310-4370 Mileage Reimb MN City Eng Conf 27.12 OEHME PAUL 2/7/2013 101-1310-4370 Mileage Reimb MN City Eng Conf 27.12 OEHME PAUL 2/7/2013 101 -1310 -4370 Mileage Reimb MN City Eng Conf 27.12 2/7/2013 81.36 OEHME PAUL 81.36 PAISLEY PARK ENTERPRISES 2/7/2013 815 -8221 -2024 Damage Deposit for Parking:Security 2,500.00 2/7/2013 2,500.00 PAISLEY PARK ENTERPRISES 2,500.00 POSTMASTER 2/1/2013 101- 1120 -4330 Permit 14- newsletter mailing 1,851.50 2/1/2013 1,851.50 POSTMASTER 2/7/2013 101 - 1120 -4330 First Class Presort/Permit 14 200.00 2/7/2013 200.00 POSTMASTER 2,051.50 Preston Joanne 2/14/2013 101 -1560 -3637 Refund Museum of Broadcasting 70.00 2/14/2013 70.00 Preston Joanne 70.00 Prime Source One LLC 2/7/2013 101 -1530 -4130 Pickleball net/frame 174.21 Accounts Payable - Check Detail- Checks (02/15/2013 - 8:43 AM) Page 10 of 13 Name Check Da Account Description Amount 2/7/2013 174.21 Prime Source One LLC 174.21 REACH FOR RESOURCES 2/14/2013 101 -1600 -4300 2013 Annual Adaptive Recreation Contract 4,544.00 2/14/2013 4,544.00 REACH FOR RESOURCES 4,544.00 Royal Concrete Pipe, Inc. 2/14/2013 700- 0000 -4550 114 "x12 "w /50" centered hole 1,977.19 2/14/2013 1,977.19 Royal Concrete Pipe, Inc. 1,977.19 Schmidt Mary 2/7/2013 101- 1560 -3637 Refund Sr Center 12.00 2/7/2013 12.00 Schmidt Mary 12.00 SIGNS N'SUCH 2/7/2013 101 -1170 -4110 Name plate 47.00 2/7/2013 47.00 SIGNS N'SUCH 47.00 SOUTHWEST SUBURBAN PUBLISHING 2/14/2013 101- 1110 -4340 Display advertising /notices /legals 1,345.00 SOUTHWEST SUBURBAN PUBLISHING 2/14/2013 101- 1120 -4340 Display advertising /notices /legals 70.50 SOUTHWEST SUBURBAN PUBLISHING 2/14/2013 101 -1410 -4340 Display advertising /notices /legals 440.80 SOUTHWEST SUBURBAN PUBLISHING 2/14/2013 101 -1510 -4340 Display advertising /notices /legals 240.00 SOUTHWEST SUBURBAN PUBLISHING 2/14/2013 101 - 1611 -4340 Display advertising /notices /legals 1,147.50 SOUTHWEST SUBURBAN PUBLISHING 2/14/2013 601 -6028 -4340 Display advertising /notices / legals 111.84 2/14/2013 3,355.64 SOUTHWEST SUBURBAN PUBLISHING 3,355.64 STICHA GREG 2/14/2013 101-1130-4370 Reimb mileage Ehlers Conf 51.98 2/14/2013 51.98 STICHA GREG 51.98 Tailored Living featuring PremierGarage 2/7/2013 700 - 0000 -4510 Pump House 7 2,336.25 2/7/2013 2,336.25 Accounts Payable - Check Detail- Checks (02/15/2013 - 8:43 AM) Page 11 of 13 Name Check Da Account Description Amount Tailored Living featuring PremierGarage 2,336.25 THEIS KEN 2/1/2013 101 -1600 -4300 Feb Fest - Sleigh Rides 520.00 2/1/2013 520.00 THEIS KEN 520.00 Timberscapes Inc. 2/7/2013 815- 8202 -2024 6696 Manchester Dr:Erosion 2,000.00 2/7/2013 2,000.00 Timberscapes Inc. 2,000.00 Ultimate Events, Inc 2/14/2013 101 - 1611 -4410 Feb Fest Tent Rental 1,056.40 2/14/2013 1,056.40 Ultimate Events, Inc 1,056.40 UNITED FIRE FIGHTER ASSOC. 2/14/2013 101 - 1220 -4360 2013 Membership Dues 30.00 2/14/2013 30.00 UNITED FIRE FIGHTER ASSOC. 30.00 VERIZON WIRELESS 2/7/2013 101 -1160 -4310 Jan 2013 60.67 VERIZON WIRELESS 2/7/2013 700 - 0000 -4310 Jan 2013 158.12 VERIZON WIRELESS 2/7/2013 701 - 0000 -4310 Jan 2013 158.11 2/7/2013 376.90 VERIZON WIRELESS 2/14/2013 700 - 0000 -4310 SAM SCH -U660 141.60 VERIZON WIRELESS 2/14/2013 701- 0000 -4310 SAM SCH -U660 141.60 2/14/2013 28120 VERIZON WIRELESS 660.10 VIKING ELECTRIC SUPPLY 2/14/2013 701 - 0000 -4530 3PH 480V PWR MON LED ON FACE 87.43 2/14/2013 87.43 VIKING ELECTRIC SUPPLY 87.43 Warner Kimberly & John 2/7/2013 815- 8202 -2024 6870 Nez Perce Dr:Erosion 250.00 2/7/2013 250.00 Accounts Payable - Check Detail- Checks (02/15/2013 - 8:43 AM) Page 12 of 13 Name Check Da Account Description Amount Warner Kimberly & John 250.00 Woodcraft 306 2/14/2013 101- 1550 -4705 Radial ArmSaw, Cutterhead return attachment 1,966.48 2/14/2013 1,966.48 Woodcraft 306 1,966.48 WS DARLEY & CO. 2/7/2013 101 -1220 -4260 Knife, shove 16.34 2/7/2013 16.34 WS DARLEY & CO. 16.34 Young Paul 2/7/2013 101 - 1731 -4300 Daddy Daughter Sweetheart Dance DJ 250.00 2/7/2013 250.00 Young Paul 250.00 304,250.06 • Accounts Payable - Check Detail - Checks (02/15/2013 - 8:43 AM) Page 13 of 13 Accounts Payable Check Detail -ACH 011 OF User: dwashburn Printed: 02/15/2013 - 8:41 AM Name Check Dat Account Description Amount Carver County 2/7/2013 101- 1180 -4300 2012 Election Billing 7,831.98 2/7/2013 7,831.98 Carver County 7,831.98 CB &I Inc. - Steel Plate Structures 2/14/2013 700- 7025 -4751 Elevated water storage tank 39,961.31 2/14/2013 39,961.31 CB &I Inc. - Steel Plate Structures 39,961.31 COPY IMAGES INC 2/14/2013 101 - 1250 -4530 Konica 7040 548.27 2/14/2013 548.27 COPY IMAGES INC 548.27 Custom Hose Tech, Inc. 2/14/2013 101- 1320 -4120 Misc parts /supplies 158.65 2/14/2013 158.65 Custom Hose Tech, Inc. 158.65 DALCO ENTERPRISES, INC. 2/14/2013 101 -1 370 -4350 Floor pad/squeegees 93.91 2/14/2013 93.91 DALCO ENTERPRISES, INC. 93.91 FASTENAL COMPANY 2/14/2013 101 -1550 -4120 HCS 1/2-13 x 9 Z5 14.67 2/14/2013 14.67 FASTENAL COMPANY 14.67 FORCE AMERICA INC 2/7/2013 720 - 0000 -4150 Auger exhaust /prewet varitech 374.87 FORCE AMERICA INC 2/7/2013 720- 0000 -4150 Hyd series open loop power 608.74 2/7/2013 983.61 Accounts Payable - Check Detail -ACH (02/15/2013 - 8:41 AM) Page 1 of 6 Name Check Dat Account Description Amount FORCE AMERICA INC 983.61 GOPHER STATE ONE -CALL INC 2/7/2013 400 - 0000 -4300 Jan 2013 Locates 220.80 2/7/2013 220.80 GOPHER STATE ONE -CALL INC 220.80 HAWKINS CHEMICAL 2/7/2013 700 - 7019 -4160 Chlorine Cylinders 105.00 2/7/2013 105.00 HAWKINS CHEMICAL 105.00 HOISINGTON KOEGLER GROUP 2/14/2013 410 - 0000 -4300 Riley Ridge playground, Pioneer Park concept 154.00 2/14/2013 154.00 HOISINGTON KOEGLER GROUP 154.00 IMPERIAL PORTA PALACE 2/7/2013 101 -1550 -4400 Jan 2013 portable restrooms 406.13 2/7/2013 406.13 IMPERIAL PORTA PALACE 406.13 Indoor Landscapes Inc 2/7/2013 101 -1170 -4300 Feb Plant Services 199.86 2/7/2013 199.86 Indoor Landscapes Inc 199.86 INFRATECH 2/7/2013 701 -0000 -4551 Monoform Manhole Rehabilitation 3,285.00 2/7/2013 3,285.00 INFRATECH 3,285.00 Innovative Office Solutions, LLC 2/14/2013 101- 1170 -4110 Paper,pens,pads,wrist pad 75.08 Innovative Office Solutions, LLC 2/14/2013 101 -1170 -4110 Paper,correction tape,labels 103.28 2/14/2013 178.36 Innovative Office Solutions, LLC 178.36 LOCATORS AND SUPPLIES INC 2/14/2013 701 -7025 -4705 Gator Cam 4.MIDI System 200' 2" head 10,941.06 2/14/2013 10,941.06 Accounts Payable - Check Detail -ACH (02/15/2013 - 8:41 AM) Page C ) e 2 of 6 g Name Check Dat Account Description Amount LOCATORS AND SUPPLIES INC 10,941.06 MERLINS ACE HARDWARE 2/14/2013 101 - 1220 -4120 Misc parts /supplies 15.08 MERLINS ACE HARDWARE 2/14/2013 101- 1220 -4260 Misc parts /supplies 10.12 MERLINS ACE HARDWARE 2/14/2013 101 -1220 -4290 Misc parts /supplies 8.99 MERLINS ACE HARDWARE 2/14/2013 101 -1220 -4510 Misc parts /supplies 31.96 MERLINS ACE HARDWARE 2/14/2013 101 -1320 -4120 Misc parts /supplies 144.70 MERLINS ACE HARDWARE 2/14/2013 101-1350-4120 Misc parts /supplies 5.79 MERLINS ACE HARDWARE 2/14/2013 101 -1550 -4120 Misc parts /supplies 107.33 MERLINS ACE HARDWARE 2/14/2013 101 -1550 -4150 Misc parts /supplies 9.67 MERLINS ACE HARDWARE 2/14/2013 700 - 0000 -4150 Misc parts /supplies 35.80 MERLINS ACE HARDWARE 2/14/2013 701 - 0000 -4150 Misc parts /supplies 20.33 2/14/2013 389.77 MERLINS ACE HARDWARE 389.77 METRO ATHLETIC SUPPLY 2/7/2013 101 - 1530 -4 130 Rolls - 2" royal blue floor tape 68.19 METRO ATHLETIC SUPPLY 2/7/2013 101 -1804 -4130 Hockey pucks 124.19 2/7/2013 192.38 METRO ATHLETIC SUPPLY 192.38 METROCALL 2/7/2013 101 -1320 -4310 Numeric messaging 4.88 2/7/2013 4.88 METROCALL 4.88 Metropolitan Council, Env Svcs 2/7/2013 701- 0000 -2023 7901 Park Pl:Chan Public Works Facility 6,000.00 Metropolitan Council, Env Svcs 2/7/2013 101- 1250 -3816 Jan 2013 SAC Report - 511.35 Metropolitan Council, Env Svcs 2/7/2013 701- 0000 -2023 Jan 2013 SAC Report 51,135.00 2/7/2013 56,623.65 Metropolitan Council, Env Svcs 56,623.65 MN DEPT OF LABOR AND INDUSTRY 2/7/2013 101 -1250 -3818 Jan 2013 Mthly Bldg Surchg Report -61.61 MN DEPT OF LABOR AND INDUSTRY 2/7/2013 101 -0000 -2022 Jan 2013 Mthly Bldg Surchg Report 3,080.38 2/7/2013 3,018.77 MN DEPT OF LABOR AND INDUSTRY 3,018.77 MN VALLEY ELECTRIC COOP 2/7/2013 , 101-1350-4320 Security Light Acct 5,122.81 MN VALLEY ELECTRIC COOP 2/7/2013 101 -1600 -4320 Security Light Acct 104.37 MN VALLEY ELECTRIC COOP 2/7/2013 700 - 0000 -4320 Security Light Acct 185.43 MN VALLEY ELECTRIC COOP 2/7/2013 701 - 0000 -4320 Security Light Acct 524.72 MN VALLEY ELECTRIC COOP 2/7/2013 101 - 1350 -4320 2151 Lyman Blvd 100.68 MN VALLEY ELECTRIC COOP 2/7/2013 101- 1350 -4320 BluffCrk Blvd Lights 238.96 Accounts Payable - Check Detail -ACH (02/15/2013 - 8:41 AM) Page 3 of 6 Name Check Dat Account Description Amount MN VALLEY ELECTRIC COOP 2/7/2013 101 -1350 -4320 BluffCrk/Audubon Rd 28.54 2/7/2013 6,305.51 MN VALLEY ELECTRIC COOP 6,305.51 Mobile Mini, Inc 2/14/2013 101 -1617 -4410 City Ctr Park warming house 412.30 Mobile Mini, Inc 2/14/2013 101 -1617 -4410 N Lotus Park warming house 456.70 2/14/2013 869.00 Mobile Mini, Inc 869.00 MUNICIPAL CODE CORPORATION 2/14/2013 101 -1160 -4300 Annual code on interne fee 650.00 2/14/2013 650.00 MUNICIPAL CODE CORPORATION 650.00 NAPA AUTO & TRUCK PARTS 2/7/2013 101 -1320 -4120 Filters/Wiper 65.11 NAPA AUTO & TRUCK PARTS 2/7/2013 101 -1370 -4260 Refractometer 84.53 2/7/2013 149.64 NAPA AUTO & TRUCK PARTS 2/14/2013 101 -1550 -4120 Wipers/Filters/PS Fluid/Lamp /Thrdlock 74.84 NAPA AUTO & TRUCK PARTS 2/14/2013 101 -1550 -4120 Carb kit 4.20 NAPA AUTO & TRUCK PARTS 2/14/2013 101 -1250 -4140 Brake pads /rotor 290.23 NAPA AUTO & TRUCK PARTS 2/14/2013 101 -1320 -4140 Power steering fluid 26.92 NAPA AUTO & TRUCK PARTS 2/14/2013 101 -1320 -4140 Mirror 84.94 2/14/2013 481.13 NAPA AUTO & TRUCK PARTS 630.77 Nardini Fire Equipment 2/7/2013 101 -1190 -4530 Inspection 205.00 2/7/2013 205.00 Nardini Fire Equipment 205.00 North Star Pump Service 2/14/2013 701 -0000 -4551 Temp motor starter LS 10 1,667.00 2/14/2013 1,667.00 North Star Pump Service 1,667.00 NYSTROM PUBLISHING COMPANY INC 2/14/2013 101 -1110 -4340 Chan Connection/Recycling coupons 6,221.07 2/14/2013 6,221.07 Accounts Payable - Check Detail -ACH (02/15/2013 - 8:41 AM) Page 4 of 6 Name Check Dat Account Description Amount NYSTROM PUBLISHING COMPANY INC 6,221.07 O'Reilly Automotive Inc 2/7/2013 101 -1220 -4290 Misc parts /supplies 8.36 O'Reilly Automotive Inc 2/7/2013 101 -1260 -4140 Misc parts /supplies 209.20 O'Reilly Automotive Inc 2/7/2013 101 -1320 -4120 Misc parts /supplies 41.69 O'Reilly Automotive Inc 2/7/2013 101 -1320 -4140 Misc parts /supplies 40.89 O'Reilly Automotive Inc 2/7/2013 101-1370-4140 Misc parts /supplies 97.84 O'Reilly Automotive Inc 2/7/2013 101 - 1550 -4120 Misc parts /supplies 35.09 O'Reilly Automotive Inc 2/7/2013 101 -1550 -4140 Misc parts /supplies 8.04 O'Reilly Automotive Inc 2/7/2013 700 - 0000 -4120 Misc parts /supplies 41.69 2/7/2013 482.80 O'Reilly Automotive Inc 482.80 Quality Control & Integration, Inc. 2/7/2013 700- 0000 -4550 Labor -Maint 1,600.00 2/7/2013 1,600.00 Quality Control & Integration, Inc. 2/14/2013 700 -0000 -4530 Jan 2013 Mthly Maint Fee 750.00 Quality Control & Integration, Inc. 2/14/2013 701 - 0000 -4530 Jan 2013 Mthly Maint Fee 750.00 2/14/2013 1,500.00 Quality Control & Integration, Inc. 3,100.00 Quality Flow Systems Inc 2/14/2013 701- 0000 -4530 Monitor,Transducer,Sensor 2,099.03 2/14/2013 2,099.03 Quality Flow Systems Inc 2,099.03 RBM SERVICES INC 2/7/2013 101- 1170 -4350 City Hall Janitorial 2,418.18 RBM SERVICES INC 2/7/2013 101 -1190 -4350 Library Janitorial 2,345.91 2/7/2013 4,764.09 RBM SERVICES INC 4,764.09 Springbrook 2/14/2013 700- 7033 -4300 Custom UB Process for meter changeouts 2,099.82 Springbrook 2/14/2013 701 - 7033 -4300 Custom UB Process for meter changeouts 2,099.82 2/14/2013 4,199.64 Springbrook 4,199.64 UNITED WAY 2/7/2013 101 -0000 -2006 PR Batch 00408.02.2013 United Way 34.40 2/7/2013 34.40 • Accounts Payable - Check Detail -ACH (02/15/2013 - 8:41 AM) Page 5 of 6 Name Check Dat Account Description Amount UNITED WAY 34.40 USA BLUE BOOK 2/14/2013 701 - 0000 -4260 Valve box key, knock down key ext 166.20 2/14/2013 166.20 USA BLUE BOOK 166.20 WM MUELLER & SONS INC 2/14/2013 700 - 0000 -4552 Screened Fil 331.43 2/14/2013 331.43 WM MUELLER & SONS INC 331.43 WSB & ASSOCIATES INC 2/7/2013 101 -1310 -4300 Dec 2012 Prof Srvcs Bridge Safety Inspections 1,190.00 2/7/2013 1,190.00 WSB & ASSOCIATES INC 1,190.00 ZIEGLER INC 2/14/2013 700 - 0000 -4170 Cart- Grease 127.61 ZIEGLER INC 2/14/2013 700 - 0000 -4552 Tip Ripper 76.01 2/14/2013 203.62 ZIEGLER INC 203.62 158,431.62 Accounts Payable - Check Detail -ACH (02/15/2013 - 8:41 AM) Page 6 of 6