Correspondence PacketRECEIVE
APR 11 20
GIV OF CHANHASSEN
Burl W. Haar, Executive Secretary
STATE OF MINNESOTA PUBLIC UTILITIES COMMISSION
NOTICE OF PUBLIC HEARING
Issued: April 10, 2013
In the Matters of the Applications for a Route Permit and Certificate of Need for
the Scott County- Westgate 69 kV to 115 kV Transmission Upgrade Project
Public Utilities Commission (PUC) Docket Number /s:
Office of Administrative Hearings (OAH) Docket Number:
Date: May 16, 2013
Times: 1:30pm — 4:30pm
6:00pm — 9:00pm
Location: Chanhassen Recreation Center
2310 Coulter Boulevard
Chanhassen MN 55317
E002 /CN -11 -332
E002 /TL -11 -948
16- 2500 -22873
Hearing Information: Citizens will have the opportunity to offer oral and /or written comments
into the record. Staff from the Public Utilities Commission, Department of Commerce (DOC), and
Xcel Energy will be available to answer questions about the project and the review process. The
hearing will last until all citizens in attendance have had the opportunity to offer comments or ask
questions.
Topic /s Open for Comment:
• Is the proposed transmission line needed and in the public interest?
• What are the costs and benefits of the proposed transmission line?
• What are the environmental and human impacts of each route and how can these impacts be
reduced?
• Are there other issues or concerns related to the project?
Comment Period: The comment period on the project continues after the public hearings, through
May 31, 2013 at 4:30pm.
PHONE 651-296-7124 • TOLL FREE 800- 657 -3782 • FAx 651- 297 -7073 • CONSUMER.PUC@STATE.MN.US
1217" PLACE EAST • SUITE 350 • SAINT PAUL, MINNESOTA 55101 -2147
W W W.PUC.5TATE.MN.US
PUC Docket Numbers E002 /CN -1132 and E02 /TL -11 -948
OAH Docket Number 16- 2500 -22873
Submit Public Comments: The Honorable Ann C. O'Reilly
Office of Administrative Hearings
Email: RouteComments.OAHgstate.mn.us
Fax: 651- 361 -7936
P.O. Box 64620
600 North Robert Street
St. Paul MN 55164 -0620
Please include the PUC and OAH Docket Numbers (above) in all communications.
Page 2
Project Description
Xcel Energy proposes to upgrade the Scott County -Bluff Creek - Westgate 69 kV transmission line
to 115 kV capacity near the cities of Chanhassen, Shorewood, Excelsior, Deephaven, Greenwood,
Minnetonka and Eden Prairie.
Xcel Energy's original proposal includes upgrading approximately 20 miles of 69 kV transmission
line to 115 kV capacity including the following upgrades and additions:
• Changing the voltage of approximately 5.3 miles of 115/69 kV transmission line to 1151115
kV operation between the Scott County and Bluff Creek substations
• Converting approximately 3.6 miles of 69 kV transmission line to 115 kV transmission line
between the Bluff Creek and Excelsior Substations
• Converting approximately 3.0 miles of 69 kV transmission line to 115 kV capacity between
the Excelsior and Deephaven Substations
• Converting approximately 7.5 miles of 69 kV transmission line to 115 kV capacity between
the Deephaven and Westgate (Highway 5) Substations
• Upgrading the Excelsior and Deephaven Substations to 115 kV capacity
Xcel Energy's Highway 5 Alternative proposal includes:
• Using existing structures along Highway 5
• Building a new substation
• Building a short segment of 69kV transmission line
• Relocating the 34.5 kV feeder line along Highway 5
• Upgrading the Westgate Substation 115/69 kV transformer to 70 MVA or larger capacity
Process Information
Before the project can be built, the Public Utilities Commission (PUC) must approve a certificate of
need and a route permit. Xcel Energy submitted the certificate of need application in March 2012,'
and the route permit application was accepted in May 2012.
PHONE 651- 296 -7124 • TOLL FREE 800 - 657 -3782 • FAx 651- 297 -7073 • CONSU MER.PUC @STATE. MN.US
1217'" PLACE EAST • SUITE 350 • SAINT PAUL, MINNESOTA 55101-2147
WWW.PUC.STATE.MN.US
PUC Docket Numbers E002 /CN -1132 and E02 /TL -11 -948 Page 3
OAH Docket Number 16- 2500 -22873
The Department of Commerce prepared an environmental assessment for this project. The
environmental assessment reviewed the potential human and environmental impacts of the
proposed project and alternatives, as well as ways to mitigate impacts. The environmental
assessment was published in February 2013.
Judge O'Reilly will use information gathered at the public hearings and during the comment period
to write a report for the PUC. The report will include findings, conclusions and recommendations
about this project. After receiving the Judge's report, the PUC will make final decisions on this
project, expected by August 2013.
Eminent Domain: If issued a route permit by the Commission, Xcel Energy and Great River
Energy may exercise the power of eminent domain to acquire land for this project.
How to Learn More
Department of Commerce Project Website:
http://mn.gov/commerce/energyfacilities/Docket.html?ld=32547
Full Case Record: All documents filed in this docket are available on the Commission's website at
www.puc.state.mn.us select "Search eDockets," enter the year (ex. 11) and the docket number (ex.
332), select "Search."
Project Mailing List: Sign up to receive notices about project milestones and opportunities to
participate (meetings, comment periods, etc.). Contact the Public Advisor (see below) or visit
http: / /mn.gov/ commerce /energyfaciIities/ #mailing to sign up for the project mailing list.
Public Libraries: The certificate of need, route permit application, and environmental assessment
are available at the following public libraries:
• Chanhassen Public Library, 7711 Kerber Boulevard, Chanhassen MN 55317
• Eden Prairie Public Library, 565 Prairie Center Drive, Eden Prairie MN 55344
• Excelsior Public Library, 343 Third Street, Excelsior MN 55331
• Minnetonka Public Library, 17524 Excelsior Boulevard, Minnetonka MN 55345
Project Contacts
• Public Utilities Commission Public Advisor
Tracy Smetana at consumer.puckstate.mn.us 651- 296 -0406 or 1- 800 - 657 -3782
• Public Utilities Commission Staff Analyst
Michael Kaluzniak at mike.kaluzniakna,state.mn.us or 651- 201 -2257
• Department of Commerce Environmental Review Manager
David Birkholz at david.birkholz@state.mn.us 651- 296 -2878 or 1- 800 - 657 -3794
PHONE 651- 296 -7124 • TOLL FREE 800 - 657 -3782 • FAx 651- 297 -7073 • CONSUMER.PUC(a)STATE.MN.US
1217' PLACE EAST • SUITE 350 • SAINT PAUL, MINNESOTA 55101-2147
WWW.PUC.STATE.MN.US
PUC Docket Numbers E002 /CN -1132 and E02 /TL -11 -948 Page 4
OAH Docket Number 16- 2500 -22873
• Xcel Energy Project Contact — Certificate of Need
Paul Lehman at paul.lehmangu,xcelenergy com or 612 - 330 -7529
• Xcel Energy Project Contact — Route Application
Timothy Rogers at timothy. g.rogersgxcelenergy.com or 612- 330 -1955
If any reasonable accommodation is needed to enable you to fully participate in these meetings
(e.g., sign language or large print materials), please contact the Office of Administrative Hearings at
651- 361 -7000 (voice) or 651- 361 -7878 (TTY) at least one week in advance of the meeting.
This document can be made available in alternative formats (e.g.., large print or audio) by calling
651- 296 -0406 (voice). Persons with hearing or speech disabilities may call us through their
preferred Telecommunications Relay Service.
PHONE 651 -296 -7124 • TOLL FREE 800 - 657 -3782 • FAX 651- 297 -7073 • CONSUMER.PUC(C)STATE.MN.US
1217' PLACE EAST • SUITE 350 • SAINT PAUL, MINNESOTA 55101 -2147
W W W.PUC.STATE. MN.US
A)eA,4dM. Sed-)64
Mediacom
Me power to simplify
Via Certified Mail
March 29, 2013
City of Chanhassen
Todd Gerhardt, City Manager
Dear Mr. Gerhardt:
RE.
APB
CITY OF _ -- -- -
The purpose of this letter is to inform you effective on or about May 1, 2013, Mediacom
will be implementing the following rate adjustments impacting our video customers:
Product:
Old Rate:
New Rate:
Net Change:
Local Broadcast
Station Surcharge
N/A
$ 1.61
$1.61
Family Cable
$ 70.95
$ 72.95
$ 2.00
New Family Rate
$ 70.95
$ 74.56
$ 3.61
As you know, especially in these competitive times where our customer are accessing
video content for free via the Internet, the decision to make price adjustments is always
a difficult one. In fact, and contrary to public perception, we are very reluctant to raise
video prices because when we do, we lose customers. However, cable and satellite
companies are constantly being pressured by the programmers we buy from to pay
more for the channels we carry. Mediacom is no exception as our overall programming
costs rose by over 12% in the past year. In fact, every penny of this increase will be
passed on to the programmers.
The fees we pay to retransmit local broadcast stations like ABC, CBS, FOX and NBC
are by far our fastest growing programming cost component. Outdated federal laws
give the local broadcast stations monopoly power over network and syndicated
programming within their respective market areas. Over the past few years, many
broadcasters have used their monopoly powers to demand 100 %, 200% and even
300% rate increases during contract negotiations. This has driven up cable and satellite
rates and forced American consumers to pay billions of dollars for "free" over - the -air
television.
1 Depending on the terms of their contract certain customers on promotional rates may or may not receive this rate
change at this time.
Bill Jensen
Regional Vice President
Mediacom Communications Corporation
1504 2 nd Street SE, Waseca, Minnesota 56093
E -mail: bjensen @mediacomcc.com
Page Two, Mediacom Price Adjustments
March 29, 2013
Beginning in May 2013, Mediacom will institute a Local Broadcast Station Surcharge
equal to fee increases the local broadcast stations in your market have demanded we
pay to them since the start of 2012. By bringing more transparency to the unjustified
fee increases being taken by local broadcast stations, we hope to draw the attention of
consumers and their elected representatives to this rapidly escalating problem. As the
saying goes, sunlight is the best disinfectant and we believe more awareness of this
issue will force lawmakers in Washington to fix this outdated and unfair fee structure.
Unfortunately, local broadcasters aren't the only programmers causing cable and
satellite prices to rise. Other channel owners, especially national and regional sports
networks, are insisting on huge rate increases that are driving up the cost of Family
Cable. One look at the skyrocketing rights fees announced with recent deals and it is
easy to see that the marketplace for live televised sports is out of control. The television
rights to the Los Angeles Lakers and Los Angeles Dodgers recently sold for $3 billion
and $7 billion respectively. These are just two in a long list of examples of the
unrestrained spending that has become the hallmark of the sports programming
business.
Because the programming community has been unwilling to exercise even the slightest
measure of self- restraint when it comes to reigning -in their spending or increasing their
price demands, Mediacom has taken the fight to Washington. Mediacom has asked the
Federal Communications Commission (FCC) and Members of Congress to protect
senior citizens, low- income households and rural residents from practices that are
rendering pay television unaffordable for more and more Americans. We even started a
petition asking President Obama for help (see http: / /www.change.org /petitions /white-
house- protect -tv- viewers - from - broadcast - blackouts- and - unfair - price- increases We
invite the leaders of your community to do the same.
Despite the business challenges and growing competition we face, Mediacom
appreciates the opportunity to continue to serve your community's telecommunications
needs. If you have any questions regarding the aforementioned price adjustments,
please contact me directly at (507) 837 -4860 or bjensen @mediacomcc.com .
Sincerely,
Bill Jensen
Chanhassen, MN 55317
952- 227 -1100
2013 Building
Permit Activity
Single- Family
106
107
33
246
Townhomes
62
78
23
163
Apartments /Senior Facilities
0
0
0
0
Commercial
C8
82
14
232
Total Number of All Permits
236
267
70
573
g: \admin\forms \building permit activity 2013.doc
City of Chanhassen
7700 Market Boulevard
New Businesses
Issued Sign Permits
JANUARY, 2013
Business Name
Site Address
Type of Business
Tuesday Morning (replaced
2497 Highway 7
Retail
existing sign)
551 West 78 th Street
Bookstore
Better Homes and Gardens Real
7915 Stone Creek Drive,
Real Estate
Estate All Seasons
Suite 120
Siena Title
7915 Stone Creek Drive,
Title Company
Suite 110
FEBRUARY, 2013
Business Name
Site Address
Type of Business
My Pillow
950 Lake Drive
Call Center /Customer
Service/World
Headquarter
Christian Science Reading Room
551 West 78 th Street
Bookstore
Elite Day Spa
2467 Hi hway 7
Spa
MARCH, 2013
Business Name
Site Address
Type of Business
Chanhassen Wellness
470 West 78 Street, Suite
Chiropractic
Chiropractic
220
Valora Massage
7935 Stone Creek Drive,
Massage
Suite 30
g: \plan \forms \sign permits issued 2013 -1.doc
4
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: 952.227.1110
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
►i V*U UG :. T1 u l
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director
DATE: April 12, 2013 a t
SUBJECT: Review of Claims Paid
The following claims are submitted for review on April 22, 2013:
Check Numbers Amounts
155169 — 155234 $302,065.53
ACH Payments $540,317.67
--------------- --
Total All Claims $842,383.20
Attachments: Check Summary
Check Detail Report
Chanhassen is a Community for Life - Providing far Today and Planning for Tomorrow
Accounts Payable
Checks by Date - Summary by Check Number
User: dwashburn
Printed: 4/12/2013 8:16 AM
r
I
s � �
Check No
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
155169
post
POSTMASTER
03/29/2013
0.00
1,866.80
155170
post
POSTMASTER
03/29/2013
0.00
685.87
155171
AFLAC
American Family Life Assurance Company
04/04/2013
0.00
39.78
155172
Avesis
Avesis Third Party Administrators, Inc.
04/04/2013
0.00
118.66
155173
BCATRA
BCA TRAINING & DEVELOPMENT
04/04/2013
0.00
180.00
155174
BENPRO
BENIEK PROPERTY SERVICES INC
04/04/2013
0.00
2,340.00
155175
BerkEldo
Eldon & Wendy Berkland
04/04/2013
0.00
512.50
155176
BERCOF
BERRY COFFEE COMPANY
04/04/2013
0.00
598.90
155177
BORSTA
BORDER STATES ELECTRIC SUPPLY
04/04/2013
0.00
62.89
155178
EmbMinn
CENTURYLINK
04/04/2013
0.00
1,272.59
155179
Chinoo
Chinook Book
04/04/2013
0.00
120.00
155180
DYNAME
DYNAMEX DELIVERS NOW
04/04/2013
0.00
77.11
155181
FACMOT
FACTORY MOTOR PARTS COMPANY
04/04/2013
0.00
59.03
155182
GENMIL
GENERAL MILLS INC
04/04/2013
0.00
2,500.00
155183
HOESDOUG
DOUG HOESE
04/04/2013
0.00
67.80
155184
ICMART
ICMA RETIREMENT AND TRUST-457
04/04/2013
0.00
1,128.33
155185
MartJaso
Jason Martagon
04/04/2013
0.00
127.22
155186
MINPIP
MINNESOTA PIPE & EQUIPMENT
04/04/2013
0.00
3,771.71
155187
MASS
MN ASSOCIATION OF SENIOR SERV
04/04/2013
0.00
50.00
155188
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
04/04/2013
0.00
657.58
155189
NCPERS
MN NCPERS LIFE INSURANCE
04/04/2013
0.00
64.00
155190
NATRET
Nationwide Retirement Solutions
04/04/2013
0.00
2,672.04
155191
OLSCOM
OLSEN COMPANIES
04/04/2013
0.00
120.23
155192
PitBow
Pitney Bowes Inc.
04/04/2013
0.00
553.00
155193
rylhom
Ryland Homes
04/04/2013
0.00
32.00
155194
SchuRoge
Roger Schultz
04/04/2013
0.00
29.91
155195
SMHEN
SM HENTGES & SONS
04/04/2013
0.00
3,000.00
155196
SNATOO
SNAP -ON TOOLS
04/04/2013
0.00
418.60
155197
StoWel
Storms Welding & Mfg, Inc.
04/04/2013
0.00
620.80
155198
TOLGAS
TOLL GAS & WELDING SUPPLY
04/04/2013
0.00
74.00
155199
UNIPAV
UNIQUE PAVING MATERIALS
04/04/2013
0.00
384.75
155200
VarInd
Varitech Industries Inc
04/04/2013
0.00
1,899.85
155201
VERIZO
VERIZON WIRELESS
04/04/2013
0.00
73.04
155202
WACFAR
WACONIA FARM SUPPLY
04/04/2013
0.00
520.05
155203
WhiRoc
White Rock Consultants
04/04/2013
0.00
1,800.00
155204
Baytro
Baytron, LTD
04/11/2013
0.00
138.19
155205
BCATRA
BCA TRAINING & DEVELOPMENT
04/11/2013
0.00
60.00
155206
CARGIL
CARGILL INCORPORATED
04/11/2013
0.00
11,649.70
155207
CARLIC
CARVER COUNTY LICENSE CENTER
04/11/2013
0.00
1,365.20
155208
CENENE
CENTERPOINT ENERGY MINNEGASG
04/11/2013
0.00
5,878.21
155209
EmbMinn
CENTURYLINK
04/11/2013
0.00
68.82
155210
CooSys
Cooling System Services, LLC
04/11/2013
0.00
139.58
155211
ErnsVick
Vicki Ernst
04/11/2013
0.00
88.32
155212
FACMOT
FACTORY MOTOR PARTS COMPANY
04/11/2013
0.00
154.28
155213
INDLAD
INDUSTRIAL LADDER & SUPPLY INC
04/11/2013
0.00
168.62
155214
KoniMino
Konica Minolta Business Solutions USA In
04/11/2013
0.00
1,291.73
155215
LacSal
Lacount Sales, LLC
04/11/2013
0.00
106.77
AP Checks by Date - Summary by Check Number (4/12/2013 8:16 AM) Page 1
Check No
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
155216
LAWSIG
LAWRENCE SIGN
04/11/2013
0.00
100.00
155217
LEAINS
LEAGUE OF MN CITIES INS TRUST
04/11/2013
0.00
298.76
155218
LYMLUM
LYMAN LUMBER
04/11/2013
0.00
421.18
155219
MEDIAC
MEDIACOM
04/11/2013
0.00
329.90
155220
METCO2
METROPOLITAN COUNCIL
04/11/2013
0.00
114,663.84
155221
MINCON
MINNESOTA CONWAY
04/11/2013
0.00
602.30
155222
mitche
Mitchelll
04/11/2013
0.00
1,608.00
155223
MNHEAL
MN DEPT OF HEALTH
04/11/2013
0.00
23.00
155224
MNTRAN
MN DEPT OF TRANSPORTATION
04/11/2013
0.00
129,730.23
155225
MNFIRE
MN FIRE SERVICE CERTIFICATION
04/11/2013
0.00
75.00
155226
PriSou
Prime Source One LLC
04/11/2013
0.00
19.24
155227
RIESFRED
Riese Family Properties LLC
04/11/2013
0.00
284.11
155228
ROTCLU
ROTARY CLUB OF CHANHASSEN
04/11/2013
0.00
131.00
155229
SchrDavi
David Schroeder
04/11/2013
0.00
952.85
155230
SHOTRU
SHOREWOOD TRUE VALUE
04/11/2013
0.00
111.98
155231
SIGNSO
SIGNSOURCE
04/11/2013
0.00
43.28
155232
USHea
US Healthworks Medical Group of MN, PC
04/11/2013
0.00
189.00
155233
USTOY
US TOY CO
04/11/2013
0.00
250.20
155234
VERIZO
VERIZON WIRELESS
04/11/2013
0.00
2,623.20
Report Total (66 checks):
0.00
302,065.53
AP Checks by Date - Summary by Check Number (4/12/2013 8:16 AM) Page 2
Accou
Checks by Date - Summary by Check aff nr
User: dwashburn
Printed: 4/12/2013 8:18 AM
Check No Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
ACH carcou
Carver County
04/04/2013
0.00
814.00
ACH EMEAPP
EMERGENCY APPARATUS MAINT, INC
04/04/2013
0.00
675.00
ACH FASCOM
FASTENAL COMPANY
04/04/2013
0.00
167.49
ACH FergEnte
Ferguson Enterprises #2516
04/04/2013
0.00
195,832.95
ACH GOPSTA
GOPHER STATE ONE -CALL INC
04/04/2013
0.00
238.00
ACH HBSpe
H &B Specialized Products Inc
04/04/2013
0.00
694.79
ACH HAWCHE
HAWKINS CHEMICAL
04/04/2013
0.00
3,764.07
ACH HOIKOE
HOISINGTON KOEGLER GROUP
04/04/2013
0.00
765.00
ACH InnOff
Innovative Office Solutions, LLC
04/04/2013
0.00
144.25
ACH mvec
MN VALLEY ELECTRIC COOP
04/04/2013
0.00
5,411.69
ACH MOSBAR
MOSS & BARNETT
04/04/2013
0.00
311.00
ACH papa
NAPA AUTO & TRUCK PARTS
04/04/2013
0.00
239.61
ACH NYSPUB
NYSTROM PUBLISHING COMPANY INC
04/04/2013
0.00
5,864.79
ACH POMTIR
POMP'S TIRE SERVICE INC
04/04/2013
0.00
1,227.40
ACH qualcon
Quality Control & Integration, Inc.
04/04/2013
0.00
3,100.00
ACH RBMSER
RBM SERVICES INC
04/04/2013
0.00
4,764.09
ACH SUBCHE
SUBURBAN CHEVROLET
04/04/2013
0.00
9.67
ACH UNIWAY
UNITED WAY
04/04/2013
0.00
34.40
ACH USABLU
USA BLUE BOOK
04/04/2013
0.00
85.33
ACH WSB
WSB & ASSOCIATES INC
04/04/2013
0.00
12,734.00
ACH xcel
XCEL ENERGY INC
04/04/2013
0.00
31,221.77
ACH ALEAIR
ALEX AIR APPARATUS INC
04/11/2013
0.00
1,731.38
ACH BOYTRU
Boyer Truck Parts
04/11/2013
0.00
689.79
ACH carcou
Carver County
04/11/2013
0.00
27,177.51
ACH DALCO
DALCO ENTERPRISES, INC.
04/11/2013
0.00
81.89
ACH dicsan
Dick's Sanitation Inc
04/11/2013
0.00
746.22
ACH EMEAPP
EMERGENCY APPARATUS MAINT. INC
04/11/2013
0.00
225.00
ACH EMEAUT
EMERGENCY AUTOMOTIVE TECH INC
04/11/2013
0.00
99.72
ACH FergEnte
Ferguson Enterprises #2516
04/11/2013
0.00
33,483.73
ACH HAWCHE
HAWKINS CHEMICAL
04/11/2013
0.00
6,194.97
ACH IMPPOR
IMPERIAL PORTA PALACE
04/11/2013
0.00
261.84
ACH INDLAN
Indoor Landscapes Inc
04/11/2013
0.00
199.86
ACH JEFFIR
JEFFERSON FIRE SAFETY INC
04/11/2013
0.00
22,472.78
ACH KILELE
KILLMER ELECTRIC CO INC
04/11/2013
0.00
3,272.98
ACH MACEQU
MACQUEEN EQUIPMENT
04/11/2013
0.00
650.21
ACH MERACE
MERLINS ACE HARDWARE
04/11/2013
0.00
502.62
ACH METROC
METROCALL
04/11/2013
0.00
4.88
ACH metco
Metropolitan Council, Env Svcs
04/11/2013
0.00
69,908.85
ACH mnlabo
MN DEPT OF LABOR AND INDUSTRY
04/11/2013
0.00
3,782.22
ACH napa
NAPA AUTO & TRUCK PARTS
04/11/2013
0.00
162.11
ACH OREAUT
O'Reilly Automotive Inc
04/11/2013
0.00
253.54
Page 1 of 2
Check No Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
ACH PEABRO
PEARSON BROTHERS INC
04/11/2013
0.00
83,488.78
ACH PioEng
Pioneer Engineering, P.A.
04/11/2013
0.00
3,600.00
ACH P1aFla
Plant & Flanged Equipment Company
04/11/2013
0.00
939.43
ACH POWCHA
POWER SYSTEMS
04/11/2013
0.00
227.16
ACH PreWat
Premium Waters, Inc
04/11/2013
0.00
7.80
ACH RDOEQU
RDO EQUIPMENT CO
04/11/2013
0.00
481.86
ACH Southwes
Southwest Metro Chamber of Commerce
04/11/2013
0.00
50.00
ACH TBEI
TBEI, LLC
04/11/2013
0.00
218.02
ACH TENNAN
TENNANT
04/11/2013
0.00
372.35
ACH WWGRA
WW GRAINGER INC
04/11/2013
0.00
32.92
ACH YOCOIL
YOCUM OIL COMPANY INC
04/11/2013
0.00
10,897.95
Report Total:
540,317.67
Page 2 of 2
Accounts Payable
Check Detail- Checks
User: dwashburn
Printed: 04/12/2013 - 8:32 AM
ur
Name
Check D
Account
Description
Amount
American Family Life Assurance Company of Columbi
4/4/2013
101- 0000 -200;
March 2013
39.78
4/4/2013
39.78
American Family Life Assurance Company of Columbi
39.78
Avesis Third Party Administrators, Inc.
4/4/2013
101 - 0000 -200'
Apri12013
115.96
Avesis Third Party Administrators, Inc.
4/4/2013
700 - 0000 -200'
April 2013
1.35
Avesis Third Party Administrators, Inc.
4/4/2013
701 - 0000 -200'
April 2013
1.35
4/4/2013 118.66
Avesis Third Party Administrators, Inc. 118.66
Baytron, LTD 4/11/2013 101- 1220 -453 Generator circuit board repaired/labor 138.19
4/11/2013 138.19
Baytron, LTD 138.19
BCA TRAINING & DEVELOPMENT 4/4/2013 101 - 1120430( (12) background investigations 180.00
4/4/2013 180.00
BCA TRAINING & DEVELOPMENT 4/11/2013 101 - 1120 -4301 (4) background investigations 60.00
4/11/2013 60.00
BCA TRAINING & DEVELOPMENT 240.00
BENIEK PROPERTY SERVICES INC 4/4/2013 101 - 1550 -430 Snowplowing 2,340.00
4/4/2013 2,340.00
BENIEK PROPERTY SERVICES INC 2,340.00
Berkland Eldon & Wendy 4/4/2013 720 - 7025 -475 Surface Water Quality BMP/Raingarden 512.50
4/4/2013 512.50
Berkland Eldon & Wendy 512.50
Accounts Payable - Check Detail- Checks (04/12/2013 - 8:32 AM) Page 1 of 10
Name
Check D
Account
Description
Amount
BERRY COFFEE COMPANY
4/4/2013
101 - 1170 -411(
Coffee supplies
529.15
BERRY COFFEE COMPANY
4/4/2013
101- 1170 -411(
Coffee supplies
69.75
CENTERPOINT ENERGY MINNEGASCO
4/4/2013
101 - 1190 -4321
7711 Kerber Blvd
598.90
BERRY COFFEE COMPANY
4/11/2013
700 - 0000 -432
2323 Lk Lucy Rd
598.90
BORDER STATES ELECTRIC SUPPLY
4/4/2013
101- 1370 -451
Lamps
62.89
CENTERPOINT ENERGY MINNEGASCO
4/4/2013
700 - 0000 -432
7901 Park PI
62.89
BORDER STATES ELECTRIC SUPPLY
4/11/2013
701 - 0000 -432
7901 Park PI
62.89
CARGILL INCORPORATED
4/11/2013
101- 1320 -415
Deicer salt ice cntrl blk
1,338.48
CARGILL INCORPORATED
4/11/2013
101 - 1320 -415
Deicer salt ice cntrl blk
5,228.96
CARGILL INCORPORATED
4/11/2013
101 - 1320 -415
Deicer salt ice cntrl blk
5,082.26
4/11/2013
11,649.70
CARGILL INCORPORATED
11,649.70
CARVER COUNTY LICENSE CENTER
4/11/2013
700 - 7025 -470
License/Registration #308
682.60
CARVER COUNTY LICENSE CENTER
4/11/2013
701 - 7025 -470
License/Registration #308
682.60
4/11/2013
1,365.20
CARVER COUNTY LICENSE CENTER 1,365.20
CENTERPOINT ENERGY MINNEGASCO
4/11/2013
700 - 7019 -432
201 W 79th St
678.20
CENTERPOINT ENERGY MINNEGASCO
4/11/2013
101 - 11704321
700 Market Blvd
904.87
CENTERPOINT ENERGY MINNEGASCO
4/11/2013
101 - 1550 -432
1456 78th St W
362.57
CENTERPOINT ENERGY MINNEGASCO
4/11/2013
101 - 1190 -4321
7711 Kerber Blvd
1,460.93
CENTERPOINT ENERGY MINNEGASCO
4/11/2013
700 - 0000 -432
2323 Lk Lucy Rd
57.02
CENTERPOINT ENERGY MINNEGASCO
4/11/2013
101- 1370 -432
7901 Park PI
1,842.62
CENTERPOINT ENERGY MINNEGASCO
4/11/2013
700 - 0000 -432
7901 Park PI
230.33
CENTERPOINT ENERGY MINNEGASCO
4/11/2013
701 - 0000 -432
7901 Park PI
230.32
CENTERPOINT ENERGY MINNEGASCO
4/11/2013
701 - 0000 -432
3900 Hwy 7
20.30
CENTERPOINT ENERGY MINNEGASCO
4/11/2013
101 - 1600 -432
9201 Great Plains Blvd
8.00
CENTERPOINT ENERGY MINNEGASCO
4/11/2013
101 - 1600 -432
9151 Great Plains Blvd
83.05
4/11/2013 5,878.21
CENTERPOINT ENERGY MINNEGASCO 5,878.21
CENTURYLINK
4/4/2013
101 - 1170-4311
March 2013
873.63
CENTURYLINK
4/4/2013
101 - 1190-4311
March 2013
1.76
CENTURYLINK
4/4/2013
700 - 0000 -431
March 2013
6.79
CENTURYLINK
4/4/2013
701 - 0000 -431
March 2013
6.80
CENTURYLINK
4/4/2013
101 -1540 -431
March 2013
98.40
CENTURYLINK
4/4/2013
101 - 1550 -431
March 2013
32.11
CENTURYLINK
4/4/2013
101 - 1350 -431
March 2013
30.04
CENTURYLINK
4/4/2013
101 - 1220 -431
March 2013
35.32
Accounts Payable - Check Detail- Checks (04/12/2013 - 8:32 AM) Page 2 of 10
Name
Check D
Account
Description
Amount
CENTURYLINK
4/4/2013
101- 1370 -431
March 2013
54.38
CENTURYLINK
4/4/2013
101- 1160 -4321
March 2013
133.36
Chinook Book
4/4/2013
1,272.59
CENTURYLINK
4/11/2013
700 - 0000 -431
Apr 2013
34.41
CENTURYLINK
4/11/2013
701 - 0000 -431
Apr 2013
34.41
4/11/2013 68.82
CENTURYLINK
1,341.41
Chinook Book
4/4/2013
720 - 7201 -430
2013 Twin Cities
120.00
4/4/2013
120.00
Chinook Book
120.00
Cooling System Services, LLC
4/11/2013
101 - 1320 -453
Alum radiator repair epoxy, shop supplies
139.58
4/11/2013
139.58
Cooling System Services, LLC
139.58
DYNAMEX DELIVERS NOW
4/4/2013
700 - 0000 -433
Delivery to MN Dept of Health
77.11
4/4/2013
77.11
DYNAMEX DELIVERS NOW
77.11
Ernst Vicki
4/11/2013
101 - 1110 -4371
Mileage/Parking Reimb 01/24/13
44.16
Ernst Vicki
4/11/2013
101 - 1110 -4371
Mileage/Parking Reimb 02/21/13
44.16
4/11/2013
88.32
Ernst Vicki
88.32
FACTORY MOTOR PARTS COMPANY
4/4/2013
101 - 1320 -412
Battery core
59.03
4/4/2013
59.03
FACTORY MOTOR PARTS COMPANY
4/11/2013
101 - 1320 -412
Pro Batt
154.28
4/11/2013
154.28
FACTORY MOTOR PARTS COMPANY
213.31
GENERAL MILLS INC
4/4/2013
815- 8202 -202
8000 Audubon Rd: Erosion Escrow
2,500.00
4/4/2013
2,500.00
Accounts Payable - Check Detail- Checks (04/12/2013 - 8:32 AM)
Page 3 of 10
Name Check D Account Description Amount
GENERAL MILLS INC
2,500.00
HOESE DOUG
4/4/2013
101 - 1250 -437
Vadinas Heights training
67.80
4/4/2013
67.80
HOESE DOUG
67.80
ICMA RETIREMENT AND TRUST457
4/4/2013
101- 0000 -200'
4/5/2013-[D#304303
1,009.59
ICMA RETIREMENT AND TRUST -457
4/4/2013
210 - 0000 -200:
4/5/2013 - ID #304303
18.74
ICMA RETIREMENT AND TRUST -457
4/4/2013
720 - 0000 -200'
4/5/2013 - ID #304303
100.00
4/4/2013 1,128.33
ICMA RETIREMENT AND TRUST -457
1,128.33
INDUSTRIAL LADDER & SUPPLY INC
4/11/2013
101 - 1220 -426
300# 8' single
168.62
4/11/2013
168.62
INDUSTRIAL LADDER & SUPPLY INC
168.62
Konica Minolta Business Solutions USA Inc
4/11/2013
101 - 1120-4411
CANON IR105
1,291.73
4/11/2013
1,291.73
Konica Minolta Business Solutions USA Inc
1,291.73
Lacount Sales, LLC
4/11/2013
101- 1320 -412
Rebuild batteries /replacement pk
106.77
4/11/2013
106.77
Lacount Sales, LLC
106.77
LAWRENCE SIGN
4/11/2013
101 - 0000 -203:
Refund sign permit
100.00
4/11/2013
100.00
LAWRENCE SIGN
100.00
LEAGUE OF MN CITIES INS TRUST
4/11/2013
101 - 1170 -448:
Claimant struck asphalt resulting from water main break
298.76
4/11/2013
298.76
LEAGUE OF MN CITIES INS TRUST
298.76
LYMAN LUMBER
4/11/2013
101 - 1550 -412
Rough cedar/V -JT cedar
421.18
4/11/2013
421.18
Accounts Payable - Check Detail- Checks (04/12/2013 - 8:32 AM) Page 4 of 10
Name Check D Account Description Amount
LYMAN LUMBER 421.18
Martagon Jason 4/4/2013 101 - 1220 -412 Can fuel for saws 127.22
4/4/2013 127.22
Martagon Jason 127.22
MEDIACOM 4/11/2013 101- 1160 -430, Cable modem service 329.90
4/11/2013 329.90
MEDIACOM 329.90
METROPOLITAN COUNCIL 4/11/2013 701 - 0000 -450' May 2013 Wastewater srvc bill 114,663.84
4/11/2013 114,663.84
METROPOLITAN COUNCIL 114,663.84
MINNESOTA CONWAY 4/11/2013 101 - 1220 -430 Annual fire extinguisher inspection 602.30
4/11/2013 602.30
MINNESOTA CONWAY 602.30
MINNESOTA PIPE & EQUIPMENT 4/4/2013 700 - 0000 -455 valve boxes, pipe wrap 3,771.71
4/4/2013 3,771.71
MINNESOTA PIPE & EQUIPMENT 3,771.71
Mitchelll 4/11/2013 101 - 1160 -430, OnDemand 5 Online Maint Manual -Renewal 1,608.00
4/11/2013 1,608.00
Mitchell l 1,608.00
MN ASSOCIATION OF SENIOR SERV 4/4/2013 101 - 1560 -437 S. Bill.MASS Conference 04/12/13 50.00
4/4/2013 50.00
MN ASSOCIATION OF SENIOR SERV 50.00
MN CHILD SUPPORT PAYMENT CTR
4/4/2013
700 - 0000 -200
4/5/2013 - ID #001472166101
218.50
MN CHILD SUPPORT PAYMENT CTR
4/4/2013
701 - 0000 -200
4/5/2013 - ID #001472166101
218.50
MN CHILD SUPPORT PAYMENT CTR
4/4/2013
700 - 0000 -200
4/5/2013 - ID #001520040501
162.50
MN CHILD SUPPORT PAYMENT CTR
4/4/2013
701 - 0000 -200
4/5/2013 - ID #001520040501
58.08
Accounts Payable - Check Detail- Checks (04/12/2013 - 8:32 AM) Page 5 of 10
Name
Check D
Account
Description
Amount
Nationwide Retirement Solutions
4/4/2013
700 - 0000 -200'
PR Batch 00405.04.2013 Nationwide Retirement
184.82
Nationwide Retirement Solutions
4/4/2013
701 - 0000 -200'
PR Batch 00405.04.2013 Nationwide Retirement
657.58
MN CHILD SUPPORT PAYMENT CTR
4/4/2013
720 - 0000 -200'
PR Batch 00405.04.2013 Nationwide Retirement
657.58
MN DEPT OF HEALTH
4/11/2013
700 - 0000 -437
T. Monnens Water Supply Sys Operator Renewal App
23.00
Pitney Bowes Inc.
4/11/2013
701 - 0000 -453
Service charges
23.00
MN DEPT OF HEALTH
4/4/2013
720 - 0000 -453
Service charges
23.00
MN DEPT OF TRANSPORTATION
4/11/2013
420 - 4209 -475
Agr Constr /Eng
129,730.23
4/11/2013
129,730.23
MN DEPT OF TRANSPORTATION
129,730.23
MN FIRE SERVICE CERTIFICATION
4/11/2013
101 - 1220 -437
Local hazard zone management - Murphy
75.00
4/11/2013
75.00
MN FIRE SERVICE CERTIFICATION
75.00
MN NCPERS LIFE INSURANCE
4/4/2013
101 - 0000 -201
PR Batch 00405.04.2013 NCPERS -Life Insurance
60.80
MN NCPERS LIFE INSURANCE
4/4/2013
700 - 0000 -201
PR Batch 00405.04.2013 NCPERS -Life Insurance
1.60
MN NCPERS LIFE INSURANCE
4/4/2013
701 - 0000 -201
PR Batch 00405.04.2013 NCPERS -Life Insurance
1.60
4/4/2013 64.00
MN NCPERS LIFE INSURANCE 64.00
Nationwide Retirement Solutions
4/4/2013
101- 0000 -200
PR Batch 00405.04.2013 Nationwide Retirement
2,262.04
Nationwide Retirement Solutions
4/4/2013
700 - 0000 -200'
PR Batch 00405.04.2013 Nationwide Retirement
184.82
Nationwide Retirement Solutions
4/4/2013
701 - 0000 -200'
PR Batch 00405.04.2013 Nationwide Retirement
125.18
Nationwide Retirement Solutions
4/4/2013
720 - 0000 -200'
PR Batch 00405.04.2013 Nationwide Retirement
100.00
4/4/2013 2,672.04
Nationwide Retirement Solutions
2,672.04
OLSEN COMPANIES
4/4/2013
701- 0000 -426
6 000 Pound WLL Green
120.23
4/4/2013
120.23
OLSEN COMPANIES
120.23
Pitney Bowes Inc.
4/4/2013
700 - 0000 -453
Service charges
184.34
Pitney Bowes Inc.
4/4/2013
701 - 0000 -453
Service charges
184.33
Pitney Bowes Inc.
4/4/2013
720 - 0000 -453
Service charges
184.33
Accounts Payable - Check Detail- Checks (04/12/2013 - 8:32 AM) Page 6 of 10
Name
Check D
Account
Description
Amount
4/4/2013
553.00
Pitney Bowes Inc.
553.00
POSTMASTER
3/29/2013
101 - 1120 -4331
Newsletter mailing
1,866.80
POSTMASTER
3/29/2013
700 - 0000 -433
Utility bill postage - permit #14
342.94
POSTMASTER
3/29/2013
701 - 0000 -433
Utility bill postage - permit #14
342.93
3/29/2013
2,552.67
POSTMASTER
2,552.67
Prime Source One LLC
4/11/2013
101 - 1530 -413
Pickleballs
19.24
4/11/2013
19.24
Prime Source One LLC
19.24
Riese Family Properties LLC
4/11/2013
101 - 1550 -430
Management fees /electrical & landscape
284.11
4/11/2013
284.11
Riese Family Properties LLC
284.11
ROTARY CLUB OF CHANHASSEN
4/11/2013
101 - 1520 -437
T. Hoffman Dues
131.00
4/11/2013
131.00
ROTARY CLUB OF CHANHASSEN
131.00
Ryland Homes
4/4/2013
700 - 0000 -366.
1798 Marigold Ct Refund 13 -00295
16.00
Ryland Homes
4/4/2013
700 - 0000 -366.
1485 Hemlock Way Refund 13 -00299
16.00
4/4/2013
32.00
Ryland Homes
32.00
Schroeder David
4/11/2013
601- 6026 -430
Reimb for wire break/street work
952.85
4/11/2013
952.85
Schroeder David
952.85
Schultz Roger
4/4/2013
101 - 1320 -414
Mailbox post
29.91
4/4/2013
29.91
Schultz Roger
29.91
Accounts Payable - Check Detail- Checks (04/12/2013 - 8:32 AM) Page 7 of 10
Name
Check D
Account
Description
Amount
SHOREWOOD TRUE VALUE
4/11/2013
101 - 1190 -4511
Anchor, hardware
42.56
SHOREWOOD TRUE VALUE
4/11/2013
101 - 1220 -451
Filter
45.95
SHOREWOOD TRUE VALUE
4/11/2013
101 -1220 -451
Salt
23.47
4/11/2013
111.98
SHOREWOOD TRUE VALUE
111.98
SIGNSOURCE
4/11/2013
720 - 7202 -413
Arbor Day banner
43.28
4/11/2013
43.28
SIGNSOURCE
43.28
SM HENTGES & SONS
4/4/2013
815- 8221 -202
Deposit on H2O Meter
3,000.00
4/4/2013
3,000.00
SM HENTGES & SONS
3,000.00
SNAP -ON TOOLS
4/4/2013
101 -1370 -426
1/2" DR 12PC SWIV IMP SKT SET
418.60
4/4/2013
418.60
SNAP -ON TOOLS
418.60
Storms Welding & Mfg, Inc.
4/4/2013
700 - 0000 -455
Labor, AL Sheet
620.80
4/4/2013
620.80
Storms Welding & Mfg, Inc.
620.80
TOLL GAS & WELDING SUPPLY
4/4/2013
101- 1550 -412
Safety lens/headgear
46.21
TOLL GAS & WELDING SUPPLY
4/4/2013
101- 1370 -412
Ground clamp
27.79
4/4/2013
74.00
TOLL GAS & WELDING SUPPLY
74.00
UNIQUE PAVING MATERIALS
4/4/2013
420 - 0000 -475
Cold mix tons
384.75
4/4/2013
384.75
UNIQUE PAVING MATERIALS
384.75
US Healthworks Medical Group of MN, PC
4/11/2013
101 - 1220 -430
Physical (CW)
189.00
4/11/2013
189.00
Accounts Payable - Check Detail- Checks (04/12/2013 - 8:32 AM)
Page 8 of 10
Name
Check D
Account
Description
Amount
VERIZON WIRELESS
4/11/2013
101 - 1520 -431
April 2013
57.32
US Healthworks Medical Group of MN, PC
4/11/2013
101 - 1600 -431
April 2013
189.00
US TOY CO
4/11/2013
101 - 1220 -437.
Toy FF helmets
250.20
VERIZON WIRELESS
4/11/2013
101- 0000 -200
April 2013
250.20
US TOY CO
4/11/2013
700 - 0000 -431
April 2013
250.20
Varitech Industries Inc
4/4/2013
720 - 0000 -412
Flow meter, suction plumbing kit
666.56
Varitech Industries Inc
4/4/2013
720 - 0000 -412
Hyd series open loop power, prewet valve assy proportion
931.96
Varitech Industries Inc
4/4/2013
720 - 0000 -412
Flow meter
301.33
VERIZON WIRELESS
4/4/2013
101 - 1160431(
April 2013
1,899.85
Varitech Industries Inc
4/11/2013
101 - 1120-431(
April 2013
1,899.85
VERIZON WIRELESS
4/4/2013
101 - 1220 -431
Cellular Service
40.01
VERIZON WIRELESS
4/4/2013
700 - 0000 -431
Cellular Service
16.52
VERIZON WIRELESS
4/4/2013
701 - 0000 -431
Cellular Service
16.51
4/4/2013 73.04
VERIZON WIRELESS
4/11/2013
101 - 1550 -431
April 2013
299.71
VERIZON WIRELESS
4/11/2013
101 - 1520 -431
April 2013
57.32
VERIZON WIRELESS
4/11/2013
101 - 1600 -431
April 2013
89.64
VERIZON WIRELESS
4/11/2013
101- 1530 -431
April 2013
54.48
VERIZON WIRELESS
4/11/2013
101- 0000 -200
April 2013
25.00
VERIZON WIRELESS
4/11/2013
700 - 0000 -431
April 2013
348.30
VERIZON WIRELESS
4/11/2013
701 - 0000 -431
April 2013
348.29
VERIZON WIRELESS
4/11/2013
720 - 0000 -431
April 2013
89.64
VERIZON WIRELESS
4/11/2013
101 - 0000 -200-
April 2013
5.00
VERIZON WIRELESS
4/11/2013
101 - 1160431(
April 2013
108.96
VERIZON WIRELESS
4/11/2013
101 - 1120-431(
April 2013
263.27
VERIZON WIRELESS
4/11/2013
101 - 1170-4311
April 2013
37.38
VERIZON WIRELESS
4/11/2013
101 - 1260 -431
April 2013
72.54
VERIZON WIRELESS
4/11/2013
101 - 1130 -4311
April 2013
- 129.74
VERIZON WIRELESS
4/11/2013
101 - 1250 -431
April 2013
333.24
VERIZON WIRELESS
4/11/2013
101 - 1310 -431
April 2013
93.46
VERIZON WIRELESS
4/11/2013
101 - 1370 -431
April 2013
167.39
VERIZON WIRELESS
4/11/2013
101 - 1320 -431
April 2013
338.02
VERIZON WIRELESS
4/11/2013
101 - 1220 -431
April 2013
21.30
4/11/2013
2,623.20
VERIZON WIRELESS
2,696.24
WACONIA FARM SUPPLY
4/4/2013
101- 1320 -412
Adaptor,hose,valve,poly pipe
21.05
WACONIA FARM SUPPLY
4/4/2013
101 - 1550 -412
Belt, wheel ,csraper,blade,fasteners,valve
459.02
WACONIA FARM SUPPLY
4/4/2013
101 - 1320 -412
TGLY 1300 Boot LG
39.98
4/4/2013 520.05
Accounts Payable - Check Detail- Checks (04/12/2013 - 8:32 AM) Page 9 of 10
Name Check D Account Description Amount
WACONIA FARM SUPPLY 520.05
White Rock Consultants 4/4/2013 701 - 0000 -437 Training PACP /LACP/MACP 1,800.00
4/4/2013
White Rock Consultants
1,800.00
1,800.00
302,065.53
Accounts Payable - Check Detail- Checks (04/12/2013 - 8:32 AM) Page 10 of 10
Accounts Payable
Check Detail -ACH
User: dwashburn
Printed: 04/12/2013 - 8:26 AM
Name
Check D
Account
Description
Amount
ALEX AIR APPARATUS INC
4/11/2013
101- 1220 -426
1.5HPFan
1,731.38
Dick's Sanitation Inc
4/11/2013
101 - 1220 -435
April -7610 Laredo Dr
1,731.38
ALEX AIR APPARATUS INC
4/11/2013
101 - 1190 -4351
April -7711 Kerber Blvd
1,731.38
Boyer Truck Parts
4/11/2013
101 - 1550 -414
Seal, Reman shoe, front whee, drum -bra
708.50
Boyer Truck Parts
4/11/2013
701- 0000 -4141
CR Valve Assy
- 141.14
Boyer Truck Parts
4/11/2013
101 - 1320 -414
Sender- Fue,Gasket, Switch
122.43
4/11/2013
689.79
Boyer Truck Parts
689.79
Carver County
4/4/2013
101 -1 120480'
PID 25.5700030: Property Tax
814.00
4/4/2013
814.00
Carver County
4/11/2013
101 - 1210 -430
1Q2013 Police Contract OT
21,853.26
Carver County
4/11/2013
720 - 0000 -480'
PID 25- 2460020
4,620.00
Carver County
4/11/2013
101- 1130430
Delinquent/Auditor /Certs/fIP Valuation/List of prop owned by Cha
704.25
4/11/2013 27,177.51
Carver County 27,991.51
DALCO ENTERPRISES, INC. 4/11/2013 101 - 1370 -451 Bumper head/bristle skirt 81.89
4/11/2013 81.89
DALCO ENTERPRISES, INC. 81.89
Dick's Sanitation Inc
4/11/2013
101 - 1220 -435
April -6400 Minnewashta Pkwy
43.79
Dick's Sanitation Inc
4/11/2013
101 - 1370 -435
April -7901 Park PI
173.32
Dick's Sanitation Inc
4/11/2013
101 - 1220 -435
April -7610 Laredo Dr
123.64
Dick's Sanitation Inc
4/11/2013
101 - 1190 -4351
April -7711 Kerber Blvd
219.81
Dick's Sanitation Inc
4/11/2013
101 -1170 -4351
April -7700 Market Blvd
185.66
4/11/2013 746.22
Dick's Sanitation Inc 746.22
Accounts Payable - Check Detail -ACH (04/12/2013 - 8:26 AM) Page 1 of 8
Name
Check D
Account
Description
Amount
EMERGENCY APPARATUS MAINT. IN(
4/4/2013
101 - 1220 -453
E12 Pump Test
225.00
EMERGENCY APPARATUS MAINT. IN(
4/4/2013
101 - 1220 -453
E21 Pump Test
225.00
EMERGENCY APPARATUS MAINT. IN(
4/4/2013
101 - 1220 -4531
EI1 Pump Test
225.00
Ferguson Enterprises #2516
4/4/2013
700 - 0000 -425
MAPLGR 1 T10 ECDR Inside USG BRZ
675.00
EMERGENCY APPARATUS MAINT. IN(
4/11/2013
101 - 1220 -453
L11 NFPA Pump Test
225.00
Ferguson Enterprises #2516
4/11/2013
700 - 0000 -425
T10 MTR/ECDR USG
225.00
EMERGENCY APPARATUS MAINT. IN(
4/4/2013
700 - 0000 -425
2 T10 MTR ECDR USG
900.00
EMERGENCY AUTOMOTIVE TECH IN
4/11/2013
101 - 1220 -414
Vertex Hideaway LED Module Self Contained Single Lamp w /9' cable
99.72
Ferguson Enterprises #2516
4/11/2013
700 - 0000 -425
TI O MTR ECDR USG Inside
99.72
EMERGENCY AUTOMOTIVE TECH IN
4/4/2013
700 - 0000 -425
MTR ADPT PR
99.72
FASTENAL COMPANY
4/4/2013
101 - 1550 -412
NEMESIS B/IO Eyewear
163.13
FASTENAL COMPANY
4/4/2013
101 - 1320 -412
S/S FW, AG Jobber
4.36
Ferguson Enterprises #2516
414/2013
700 - 0000 -425
MTR ECDR USG Inside/ECDR Inside USG BRZ
167.49
FASTENAL COMPANY 167.49
Ferguson Enterprises #2516
4/4/2013
700- 7033 -475
Professional services contract
82,343.13
Ferguson Enterprises #2516
4/4/2013
701- 7033 -475
Professional services contract
82,343.13
Ferguson Enterprises #2516
4/4/2013
700 - 0000 -425
MTR ADPT PR
3,884.21
Ferguson Enterprises #2516
4/4/2013
700 - 0000 -425
MTR ADPT PR
285.42
Ferguson Enterprises #2516
4/4/2013
700 - 0000 -425
MAPLGR 1 T10 ECDR Inside USG BRZ
7,203.55
Ferguson Enterprises #2516
4/4/2013
700 - 0000 -425
2 HP TURBINE MTR ECDR. PIT USG
1,055.39
Ferguson Enterprises #2516
4/4/2013
700 - 0000 -425
T10 MTR/ECDR USG
13,302.60
Ferguson Enterprises #2516
4/4/2013
700 - 0000 -425
2 T10 MTR ECDR USG
565.10
Ferguson Enterprises #2516
4/4/2013
700 - 0000 -425
CR T10 MTR ECDR USG
- 972.22
Ferguson Enterprises #2516
4/4/2013
700 - 0000 -425
TI O MTR ECDR USG Inside
5,822.64
Ferguson Enterprises #2516
4/4/2013
700 - 0000 -425
MTR ADPT PR
3,893.30
Ferguson Enterprises #2516
4/4/2013
700 - 0000 -425
CR MTR ADPT PR
- 3,893.30
4/4/2013
195,832.95
Ferguson Enterprises #2516
4/11/2013
700 - 0000 -425
MTR ECDR USG Inside/ECDR Inside USG BRZ
28,754.30
Ferguson Enterprises #2516
4/11/2013
700 - 0000 -425
TIO MTR ECDR. USG Inside
4,729.43
4/11/2013 33,483.73
Ferguson Enterprises #2516
GOPHER STATE ONE -CALL INC 4/4/2013 400 - 0000 -430 March 2013 locates
4/4/2013
229,316.68
238.00
238.00
Accounts Payable - Check Detail -ACH (04/12/2013 - 8:26 AM) Page 2 of 8
Name
Check D
Account
Description
Amount
GOPHER STATE ONE -CALL INC
4/4/2013
601 - 6026 -430
Chan Minnewashta Raingarden
238.00
H &B Specialized Products Inc
4/4/2013
101- 1530 -451
Operable wall repairs
694.79
HOISINGTON KOEGLER GROUP
4/4/2013
694.79
H &B Specialized Products Inc
4/11/2013
101- 1550 -440
Mar portable restrooms srvcs
694.79
HAWKINS CHEMICAL
4/4/2013
700 - 7019 -416
Azone
3,764.07
IMPERIAL PORTA PALACE
4/4/2013
3,764.07
HAWKINS CHEMICAL
4/11/2013
700 - 7019 -416
Chlorine cylinders
120.00
HAWKINS CHEMICAL
4/11/2013
700 - 7019416
Hydrofluosilicic Acid/Corrosion Inhibitor
6,074.97
4/11/2013 6,194.97
HAWKINS CHEMICAL
9,959.04
HOISINGTON KOEGLER GROUP
4/4/2013
601 - 6026 -430
Chan Minnewashta Raingarden
765.00
4/4/2013
765.00
HOISINGTON KOEGLER GROUP
765.00
IMPERIAL PORTA PALACE
4/11/2013
101- 1550 -440
Mar portable restrooms srvcs
261.84
4/11/2013
261.84
IMPERIAL PORTA PALACE
261.84
Indoor Landscapes Inc
4/11/2013
101 - 1170 -4301
April plant service
199.86
4/11/2013
199.86
Indoor Landscapes Inc
199.86
Innovative Office Solutions, LLC
4/4/2013
101 - 1170 -4111
Notes ,flag,pad,envelope,clips,pens
144.25
4/4/2013
144.25
Innovative Office Solutions, LLC
144.25
JEFFERSON FIRE SAFETY INC
4/11/2013
400 -4105 -470:
Turnout Gear
22,472.78
4/11/2013
22,472.78
JEFFERSON FIRE SAFETY INC
22,472.78
KILLMER ELECTRIC CO INC
4/11/2013
101 - 1350 -456:
78th & Target
181.49
Accounts Payable - Check Detail -ACH (04/12/2013 - 8:26 AM)
Page 3 of 8
Name Check D Account Description Amount
KILLMER ELECTRIC CO INC
4/11/2013
101 - 1350 -456:
Pole change outs
2,607.47
KILLMER ELECTRIC CO INC
4/11/2013
101 - 1350 -456.
78th - West of Powers
163.42
KILLMER ELECTRIC CO INC
4/11/2013
101 - 1350 -456:
Lake Dr/Dell
140.60
KILLMER ELECTRIC CO INC
4/11/2013
101 - 1350 -456.
Journeyman
180.00
4/11/2013 3,272.98
KILLMER ELECTRIC CO INC 3,272.98
MACQUEEN EQUIPMENT 4/11/2013 101 - 1320 -412 MOT- HYDR,17.1 CUIN/R 650.21
4/11/2013 650.21
MACQUEEN EQUIPMENT 650.21
MERLINS ACE HARDWARE
4/11/2013
101 - 1220 -429
Misc parts /supplies
252.06
MERLINS ACE HARDWARE
4/11/2013
101 - 1320 -412
Misc parts /supplies
59.43
MERLINS ACE HARDWARE
4/11/2013
101 - 1320 -414
Misc parts /supplies
7.25
MERLINS ACE HARDWARE
4/11/2013
101 -1550 -412
Misc parts /supplies
66.38
MERLINS ACE HARDWARE
4/11/2013
700 - 0000 -415
Misc parts /supplies
68.83
MERLINS ACE HARDWARE
4/11/2013
700 - 0000 -453
Misc parts /supplies
4.83
MERLINS ACE HARDWARE
4/11/2013
700 - 7019 -426
Misc parts /supplies
20.33
MERLINS ACE HARDWARE
4/11/2013
700 - 7019 -453
Misc parts /supplies
23.51
4/11/2013
502.62
MERLINS ACE HARDWARE
502.62
METROCALL
4/11/2013
101 - 1320 -431
Numeric messaging
4.88
4/11/2013
4.88
METROCALL
4.88
Metropolitan Council, Env Svcs
4/11/2013
101- 1250 -381
Mar 2013 -SAC Report
- 706.15
Metropolitan Council, Env Svcs
4/11/2013
701- 0000 -202:
Mar 2013 - SAC Report
70,615.00
4/11/2013
69,908.85
Metropolitan Council, Env Svcs
69,908.85
MN DEPT OF LABOR AND INDUSTRY
4/11/2013
101 - 1250 -381
Mthly Bldg Surchg Report-Mar 2013
-77.19
MN DEPT OF LABOR AND INDUSTRY
4/11/2013
101 - 0000 -202:
Mthly Bldg Surchg Report-Mar 2013
3,859.41
4/11/2013
3,782.22
MN DEPT OF LABOR AND INDUSTRY
3,782.22
MN VALLEY ELECTRIC COOP
4/4/2013
101 - 1350 -432
2151 Lyman Blvd
82.32
MN VALLEY ELECTRIC COOP
4/4/2013
101 - 1350 -432
Bluff Crk/AudubonRd
26.56
MN VALLEY ELECTRIC COOP
4/4/2013
101- 1350 -432
Bluff Crk Blvd lights
190.43
Accounts Payable - Check Detail -ACH (04/12/2013 - 8:26 AM) Page 4 of 8
Name
Check D
Account
Description
Amount
MN VALLEY ELECTRIC COOP
4/4/2013
101 - 1350 -432
Security light acct
4,348.12
MN VALLEY ELECTRIC COOP
4/4/2013
101- 1600 -432
Security light acct
104.90
MN VALLEY ELECTRIC COOP
4/4/2013
700 - 0000 -432
Security light acct
196.41
MN VALLEY ELECTRIC COOP
4/4/2013
701 - 0000 -432
Security light acct
462.95
4/4/2013
5,411.69
MN VALLEY ELECTRIC COOP 5,411.69
MOSS & BARNETT 4/4/2013 210 - 0000 -430 Legal Srvcs: Franchise Renewal 311.00
4/4/2013 311.00
MOSS & BARNETT 311.00
NAPA AUTO & TRUCK PARTS
4/4/2013
101 - 1250 -414
Brake shoes, core deposit, brake shoe hardware kit
71.73
NAPA AUTO & TRUCK PARTS
4/4/2013
101 - 1420 -414
Wiper blade
13.24
NAPA AUTO & TRUCK PARTS
4/4/2013
101 - 1550 -412
Fuel fil
15.37
NAPA AUTO & TRUCK PARTS
4/4/2013
701 - 0000 -412
Filters
177.54
NAPA AUTO & TRUCK PARTS
4/4/2013
101 - 1320 -412
CR Filters
- 484.88
NAPAAUTO & TRUCK PARTS
4/4/2013
701 - 0000 -414
Filters /wiper blade
168.41
NAPA AUTO & TRUCK PARTS
4/4/2013
101- 1260 -414
Filter
9.77
NAPA AUTO & TRUCK PARTS
4/4/2013
101- 1550 -412
Oil mix, bar oil
268.43
4/4/2013 239.61
NAPA AUTO & TRUCK PARTS
4/11/2013
101 - 1250 -414
CR Core Deposit
-7.71
NAPA AUTO & TRUCK PARTS
4/11/2013
101 - 1420 -414
CR wiper blade
-13.24
NAPA AUTO & TRUCK PARTS
4/11/2013
101 - 1550 -4121
Lip seal
11.76
NAPA AUTO & TRUCK PARTS
4/11/2013
101 - 1550 -412
Belt- alternator
39.91
NAPA AUTO & TRUCK PARTS
4/11/2013
101 - 1320 -414
Wiper /filter
57.15
NAPA AUTO & TRUCK PARTS
4/11/2013
101 - 1550 -412
Filters
74.24
4/11/2013
NAPA AUTO & TRUCK PARTS
NYSTROM PUBLISHING COMPANY IT 4/4/2013 101 -1110 -4341 Connection Summer 2013
4/4/2013
162.11
401.72
5,864.79
5,864.79
NYSTROM PUBLISHING COMPANY It 5,864.79
O'Reilly Automotive Inc
4/11/2013
101 - 1260 -414
Misc parts /supplies
47.90
O'Reilly Automotive Inc
4/11/2013
101 - 1320 -412
Misc parts /supplies
26.68
O'Reilly Automotive Inc
4/11/2013
101 -1320 -414
Misc parts /supplies
10.99
O'Reilly Automotive Inc
4/11/2013
101 - 1420 -414
Misc parts /supplies
11.12
O'Reilly Automotive Inc
4/11/2013
101 - 1550 -412
Misc parts /supplies
62.85
O'Reilly Automotive Inc
4/11/2013
101- 1550 -414
Misc parts /supplies
42.34
O'Reilly Automotive Inc
4/11/2013
701 - 0000 -412
Misc parts /supplies
36.17
O'Reilly Automotive Inc
4/11/2013
701 - 0000 -414
Misc parts /supplies
15.49
Accounts Payable - Check Detail -ACH (04/12/2013 - 8:26 AM) Page 5 of 8
Name
Check D
Account
Description
Amount
4/11/2013
253.54
O'Reilly Automotive Inc
253.54
PEARSON BROTHERS INC
4/11/2013
420 -4208 -475
2012 Sealcoat project/12 -03
83,488.78
4/11/2013
83,488.78
PEARSON BROTHERS INC
83,488.78
Pioneer Engineering, P.A.
4/11/2013
410 - 0000 -430
Rice Marsh Trail
3,600.00
4/11/2013
3,600.00
Pioneer Engineering, P.A.
3,600.00
Plant & Flanged Equipment Company
4/11/2013
700 - 7019 -415
Duracyl seal kits
939.43
4/11/2013
939.43
Plant & Flanged Equipment Company
939.43
POMP'S TIRE SERVICE INC
4/4/2013
701 - 0000 -414
Transfrc AT WL, B/S M729F
1,227.40
4/4/2013
1,227.40
POMP'S TIRE SERVICE INC
1,227.40
POWER SYSTEMS
4/11/2013
101- 1320 -412
Motor
227.16
4/11/2013
227.16
POWER SYSTEMS
227.16
Premium Waters, Inc
4/11/2013
101 - 1550 -412
Rm temp /cold water cooler
7.80
4/11/2013
7.80
Premium Waters, Inc
7.80
Quality Control & Integration, Inc.
4/4/2013
700 - 0000 -453
March 2013 Mthly Maint Fee
750.00
Quality Control & Integration, Inc.
4/4/2013
701 - 0000 -453
March 2013 Mthly Maint Fee
750.00
Quality Control & Integration, Inc.
4/4/2013
700 - 0000 -453
Field labor
1,600.00
4/4/2013
3,100.00
Quality Control & Integration, Inc.
3,100.00
RBM SERVICES INC
4/4/2013
101 - 1190 -4351
Library Janitorial
2,345.91
Accounts Payable - Check Detail -ACH (04/12/2013 - 8:26 AM)
Page 6 of 8
Name
Check D
Account
Description
Amount
RBM SERVICES INC
4/4/2013
101 - 11704351
City Hall Janitorial
2,418.18
4/4/2013
4,764.09
RBM SERVICES INC
4,764.09
RDO EQUIPMENT CO
4/11/2013
101 - 1320 -412
Seal kits, kit
481.86
4/11/2013
481.86
RDO EQUIPMENT CO
481.86
Southwest Metro Chamber of Commerce
4/11/2013
101 - 11204371
General membership mtg (TD,DL)
25.00
Southwest Metro Chamber of Commerce
4/11/2013
101 -1110 -4371
General membership mtg (TD,DL)
25.00
4/11/2013
50.00
Southwest Metro Chamber of Commerce
50.00
SUBURBAN CHEVROLET
4/4/2013
101 - 1250 -414
Seal
9.67
4/4/2013
9.67
SUBURBAN CHEVROLET
9.67
TBEI, LLC
4/11/2013
101 - 1320 -412
Spinner hub
109.01
TBEI, LLC
4/11/2013
101 - 1320 -412
Spinner hub
109.01
4/11/2013
218.02
TBEI, LLC
218.02
TENNANT
4/11/2013
700 - 0000 -412
Motor, Filter kit
372.35
4/11/2013
372.35
TENNANT
372.35
UNITED WAY
4/4/2013
101 - 0000 -200
PR Batch 00405.04.2013 United Way
34.40
4/4/2013
34.40
UNITED WAY
34.40
USA BLUE BOOK
4/4/2013
700 - 0000 -455
Apollo Backflow Preventer
85.33
4/4/2013
85.33
USA BLUE BOOK
85.33
Accounts Payable - Check Detail -ACH (04/12/2013 - 8:26 AM) Page 7 of 8
Name
Check D
Account
Description
Amount
WSB & ASSOCIATES INC
4/4/2013
601 -6028 -475:
2013 Water Resources Srvcs
404.00
WSB & ASSOCIATES INC
4/4/2013
720 - 0000 -430
FEN Survey
1,719.00
WSB & ASSOCIATES INC
4/4/2013
720 - 0000 -430
Subwatershed delineation
2,175.50
WSB & ASSOCIATES INC
4/4/2013
720 - 7025 -475
Phase II Lk Susan Hills Drainage Imp
1,990.50
WSB &ASSOCIATES INC
4/4/2013
101 - 1310 -430
CAD Assistance
5,009.00
WSB & ASSOCIATES INC
4/4/2013
720 - 0000 -430
2012 GIS /Cartegraph Srvc Agreement
526.00
WSB & ASSOCIATES INC
4/4/2013
701 - 0000 -430
2012 GIS /Cartegraph Srvc Agreement
910.00
YOCUM OIL COMPANY INC
4/4/2013
101 - 1370 -417
ULSD Dyed B5
12,734.00
WSB & ASSOCIATES INC
4/11/2013
12,734.00
WW GRAINGER INC
4/11/2013
101 - 1220 -453
Filter /silencer, inlet
32.92
4/11/2013
32.92
WW GRAINGER INC 32.92
XCEL ENERGY INC
4/4/2013
101 - 1170 -432,
City Utilities
3,136.94
XCEL ENERGY INC
4/4/2013
101 - 1190 -4321
City Utilities
3,025.69
XCEL ENERGY INC
4/4/2013
101 - 1540 -4321
Parks dept
434.82
XCEL ENERGY INC
4/4/2013
101 - 1600 -432
Parks dept
384.61
XCEL ENERGY INC
4/4/2013
101 - 1550 -432
Parks dept
237.81
XCELENERGYINC
4/4/2013
101 - 1350 -432
Signals
24,001.90
4/4/2013
31,221.77
XCEL ENERGY INC
31,221.77
YOCUM OIL COMPANY INC
4/11/2013
101 - 1370 -417
ULSD Dyed B5
10,897.95
4/11/2013
10,897.95
YOCUM OIL COMPANY INC
10,897.95
540,317.67
Accounts Payable - Check Detail -ACH (04/12/2013 - 8:26 AM) Page 8 of 8