Correspondence PacketCorrespondence Packet
Letter from Todd Graham, Metropolitan Council dated May 28, 2013.
Letter to Burl Haar, Minnesota Public Utilities Commission re: Scott County — Westgate 11 5k
Upgrade dated May 30, 2013.
Southwest Metro Magazine featuring The Best of 2013 naming the Chanhassen Fourth of July
Celebration as the Best Community Festival.
Memo from Greg Stiicha re: Review of Claims Paid dated May 31, 2013
6
Council
May 28, 2013
Todd Gerhardt, Manager
City Of Chanhassen
PO Box 147
Chanhassen, MN 55317
Dear Mr. Gerhardt:
1\w d iws, /oH
Each year, the Metropolitan Council prepares population and household estimates as of April 1 of the previous
year. Local governments are invited to review and comment on the preliminary estimates. The Council will
certify final estimates by July 15 for State government use in allocating local government aid and street aid.
The Metropolitan Council estimates that Chanhassen (Carver County) had 23,779 people and 8,629
households as of April 1, 2012, and household size averaged 2.75 persons per household. Chanhassen
(Hennepin County) had 0 people and 0 households, and household size averaged 0.00.
With this letter, the Council is reporting the data inputs used to develop the preliminary estimates for your
community. The Council estimates current population and households through changes in the housing stock,
occupancy rates and persons per household. Input data sources include housing stock, manufactured home parks,
and group quarters data maintained by Metropolitan Council Research, as well as U.S. Census Bureau's American
Community Survey data. For more information on the Council's population estimates model, please visit the
Council's website at http: / /stats.metc. state. mn.us /stats /aboutestimates.aspx or contact Todd Graham at 651 -602-
1322.
Council staff welcomes discussion of the 2012 preliminary estimates. Under Minnesota Statutes 473.24, the
Metropolitan Council must receive your comments, questions or specific objections, in writing, by June 24.
Please send any written comments or questions to Todd Graham, Metropolitan Council Research, 390 North
Robert Street, Saint Paul, MN 55 10 1; or by e -mail to todd.graham @metc.state.mn.us
Sincerely,
Todd Graham
Principal Demographer
w .metrocouncil.org
-z
JUN 3 2013
CITY OF CHANHASSEN
390 Robert Street North • St. Paul, MN 55101 -1505 • (651) 602 -1000 • Fax (651) 602 -1550 •TTY (651) 291 -0904
An Eyeat Opportunity Employer
2012 Annual Population Estimates
Chanhassen city, Carver County, Minnesota
Households:
8,629
Housing Total:
8,927
Occupancy Rate:
96.66%
Population in Households: 23,763 Average Household Size: 2.754
Population in Group Quarters: 16
Total Population:
23,779
Metropolitan Council's Annual Estimates account for housing stock changes since April 1, 2010. These include housing units permitted and other
changes. Other changes are due to demolitions, building conversions (units added or lost), city boundary changes (units annexed in or out), and other
changes reported by city and township staff. The Council assumes that 85% of multifamily and 95% of single - family units permitted in 2011 were
completed and occupiable by April 1, 2012; the remainder are occupiable in the future.
Manufactured homes are counted each year from Metropolitan Council surveys of manufactured home park operators and local governments. Other
housing (boats, RVs, etc. used as housing) is an estimate from the most recent Census ACS estimates.
Housine Stock
April 1, 2012
6,316
1,380
107
1,124
0
0
8,927
Each housing type will have a specifically estimated occupancy rate and average household size. Starting with the 2011 -12 cycle, the primary data
are the most recent American Community Survey estimates, calculated and adjusted as described in the Council's methodology, available online at
httP:Hstats.metc.state.mn.us/stats/aboutestimates.aspx
Definitions: A household is a group of people (or one person alone) occupying a housing unit.
The number of occupied housing units and the number of households are equivalent.
Population in Group Quarters (or institutional housing) is counted separately through an annual Metropolitan Council survey.
Housing Stock
Permitted and
Other changes
Persons Per
April 1, 2010
built since 2010
since 2010
Single - family- detached:
6,154
171
-9
Townhomes:
1,302
78
0
Duplex, 3 -, 4 -plex units:
107
0
0
Multifamily units:
1,116
8
0
Manufactured homes:
0
Duplex, 3 -, 4 -plex units:
107
Other (boats, RVs, etc. as shelter):
0
2.601
276
Housing Total:
8,679
90.68%
1,019
Housine Stock
April 1, 2012
6,316
1,380
107
1,124
0
0
8,927
Each housing type will have a specifically estimated occupancy rate and average household size. Starting with the 2011 -12 cycle, the primary data
are the most recent American Community Survey estimates, calculated and adjusted as described in the Council's methodology, available online at
httP:Hstats.metc.state.mn.us/stats/aboutestimates.aspx
Definitions: A household is a group of people (or one person alone) occupying a housing unit.
The number of occupied housing units and the number of households are equivalent.
Population in Group Quarters (or institutional housing) is counted separately through an annual Metropolitan Council survey.
Metropolitan Council 5/28/2013
Housing Stock
Occupancy
Occupied with
Persons Per
Population
April 1, 2012
Rate 2012
Households
Household
in 2012
Single - family- detached:
6,316
97.50%
6,158
2.904
17,883
Townhomes:
1,380
97.50%
1,346
2.904
3,909
Duplex, 3 -, 4 -plex units:
107
99.50%
106
2.601
276
Multifamily units:
1,124
90.68%
1,019
1.663
1,695
Manufactured homes:
0
0.00%
0
3.118
0
Other:
0
Counted only if
0
1.600
0
occupied
Housing Total:
8,927
Households:
8,629
In Households:
23,763
In Group Qtrs:
16
Total Population:
23,779
Metropolitan Council 5/28/2013
2012 Annual Population Estimates
Chanhassen city, Hennepin County, Minnesota
Households:
Housing Total:
Occupancy Rate:
0 Population in Households:
0 Population in Group Quarters:
0.00% Total Population:
0 Average Household Size:
0
0
.0 11 I
Metropolitan Council's Annual Estimates account for housing stock changes since April 1, 2010. These include housing units permitted and other
changes. Other changes are due to demolitions, building conversions (units added or lost), city boundary changes (units annexed in or out), and other
changes reported by city and township staff. The Council assumes that 85% of multifamily and 95% of single - family units permitted in 2011 were
completed and occupiable by April 1, 2012; the remainder are occupiable in the future.
Manufactured homes are counted each year from Metropolitan Council surveys of manufactured home park operators and local governments. Other
housing (boats, RVs, etc. used as housing) is an estimate from the most recent Census ACS estimates.
Each housing type will have a specifically estimated occupancy rate and average household size. Starting with the 2011 -12 cycle, the primary data
are the most recent American Community Survey estimates, calculated and adjusted as described in the Council's methodology, available online at
http://stats.metc.state.mn.us/stats/aboutestimates.aspx
Definitions: A household is a group of people (or one person alone) occupying a housing unit.
The number of occupied housing units and the number of households are equivalent.
Population in Group Quarters (or institutional housing) is counted separately through an annual Metropolitan Council survey.
Housing Stock
Permitted and
Other changes
Housing Stock
April 1, 2010
built since 2010
since 2010
April 1, 2012
Single - family- detached:
0
0
0
0
Townhomes:
0
0
0
0
Duplex, 3 -, 4 -plex units:
0
0
0
0
Multifamily units:
0
0
0
0
Manufactured homes:
0
Manufactured homes:
0
0
Other (boats, RVs, etc. as shelter):
0
Other:
0
0
Housing Total:
0
0
Each housing type will have a specifically estimated occupancy rate and average household size. Starting with the 2011 -12 cycle, the primary data
are the most recent American Community Survey estimates, calculated and adjusted as described in the Council's methodology, available online at
http://stats.metc.state.mn.us/stats/aboutestimates.aspx
Definitions: A household is a group of people (or one person alone) occupying a housing unit.
The number of occupied housing units and the number of households are equivalent.
Population in Group Quarters (or institutional housing) is counted separately through an annual Metropolitan Council survey.
Population
in 2012
0
0
0
0
0
0
0
0
0
Metropolitan Council 5/28/2013
Housing Stock
Occupancy
Occupied with
Persons Per
April 1, 2012
Rate 2012
Households
Household
Single - family- detached:
0
0.00%
0
2.788
Townhomes:
0
0.00%
0
2.788
Duplex, 3 -, 4 -plex units:
0
0.00%
0
2.394
Multifamily units:
0
0.00%
0
1.757
Manufactured homes:
0
0.00%
0
2.576
Other:
0
Counted only if
0
1.600
occupied
Housing Total:
0
Households:
0
In Households:
In Group Qtrs:
Total Population:
Population
in 2012
0
0
0
0
0
0
0
0
0
Metropolitan Council 5/28/2013
CITY OF
7700 Market Boulevard
PC 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: 952.2271160
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
May 30, 2013
Mr. Burl Haar
Executive Secretary
Minnesota Public Utilities Commission
121 7th Place East, Suite 350
Saint Paul, MN 55101 -2147
Re: Scott County— Westgate 1 15kV Upgrade
Dear Mr. Haar:
The City of Chanhassen has reviewed the proposed 115 kV transmission line upgrade
around and through the City of Chanhassen and expressed concerns at the May 16, 2013
public hearing at the Chanhassen Recreation Center. This letter reflects an update to the
city's position on this project as stated in my letter dated February 5, 2013.
Certificate of Need
The. City of Chanhassen agrees that a transmission line upgrade is necessary to meet the ,
current and future needs of the communities in the southwest metropolitan area for electric
service.
Routing
The preferred alignment should be both a cost - effective solution and minimize social,
economic and environmental impacts.
The City of Chanhassen would support Xcel Energy's Highway 5 Alternative Proposal if the
34.5 kV feed lines along Highway 5 are buried from the Westgate Substation in Eden
Prairie to pole structure #57 in Chanhassen.
The City of Chanhassen would be opposed to the location of a second substation at the
intersection of Lyman Boulevard (CSAH 18) and Audubon Road (CSAH 15). The
installation of this second substation in this very visible area is not what the City envisioned
as a gateway to Chanhassen and Chaska. This site, due to its topography, would be difficult
if not impossible to screen and, therefore, would be a detriment to the social and economic
development of our cities. The City of Chanhassen would consider the expansion of the
Bluff Creek Substation as an alternative if it can be properly screened from the public.
Respectfully,
v T''r
Todd Gerhardt
City Manager
c: Michelle Swanson, Xcel Energy
Manager, Community Relations & Economic Development
5309 West 70th Street, Edina, MN 55439
g: \admin \scoff county — westgate 1 15kv upgrade \letter to burl harr 5- 30- 13.doc
Chanhassen is a Community for Life - Providing forTodayand Planning for Tomorrow
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metro is a great
place to live!
REST CATERER
Famous Dave's
If you're planning a last- minute party
for less than 25 people, Famous Dave's
(590 Prairie Center Dr, Eden Prairie.;
952.941.5849; famousdaves.com/eden-
Prairie) can deliver with only three hours
notice —and they'll bring all of the plates
and utensils and even help set up and
organize the food, says manager Katy Lisk.
With a little more notice, the restaurant
can help out with any size party. "We want
our clients to know they can count on us,"
Lisk says. "That's really important"
A popular catering option is the Piglet
'N' More, which includes a sandwich,
chicken or spareribs, corn bread and two
sides for $10.49 per person. —LP
Runners up: Byerly's Chanhassen,
Green Olive Catering
REST PRIVATE -PARTY VENUE
Wildfire
With the ability to create a memorable
evening for parties from 12 -70 guests,
it's no surprise that Wildfire (Eden Prairie
Center, Eden Prairie; 952.914.9100,
wildfirerestaurant.com /eden- prairie) is a go-
to venue for events ranging from grooms'
dinners to business meetings.
A dedicated special events manager
oversees all of the details of each party,
making sure everything from the floor
plan to the menu is perfect. Rooms
can come equipped with screens and
televisions for special presentations, says
Debbie Patnode, parties and special events
manager. The restaurant's private rooms
were recently updated, reflecting the
restaurant's 1940s- inspired supper dub
theme. One of the most popular spaces
is the Minnesota Vikings Room, which
features team memorabilia from the 1970s
to today. —LP
Runners up: Oakridge Hotel &
Conference Center, Biaggi's
RECT PLACE FOR A DATE NIGHT
Redstone
"It's really a romantic atmosphere," says
manager Rena Jarvis, explaining by
Redstone (8000 Eden Road, Eden Prairie;
952.903.9500; redstonegrill.com) is perfect
for a date night. Whether you're looking
for an intimate evening in the restaurant
or a more lively experience at the bar or
on the patio, Redstone offers plenty of
date - friendly ambiance. Live music on
Wednesdays, along with a DJ on Fridays
and Saturdays, will fill in any gaps in
conversation: —LP
Runners up: Wildfire, Houlihan's
BEST BIKE CHOP
Erik's Bike Shop
After pedaling, pumping, and pushing your
bike across the Southwest Metro, Erik's
Bike Shop (16570 Main St., Eden Prairie;
952.934.7993; eriksbikeshop.com) is where
You turn when it comes time to upgrade or
repair. The level of expertise found there
is "unmatched in the bicycle industry,"
according to franchise owner Erik Saltvold.
He explains that his staff focuses on the
fit of the bicycle. "The staff is trained
extensively to fit the rider to the bike," he
says. They also boast a huge inventory of
Product, and are pleased to announce a
new bike line of the Italian brand Pinarello
for 2013. —im
Runners up: Bokoo Bikes and Paddle
Sports, Freewheel Bike Shop
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BEST HIGH SCHOOL TEACE
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Steve Cwodzinski, Eden Prairie High School
It's hard to fall asleep in Steve Cwodzinski's class: There's plenty of yelling, perhaps some foot stomping and
lots of impassioned speeches. Upon entering the Eden Prairie High School government and history teacher's
classroom —or "marketplace of ideas,' as he's labeled it— students will quickly learn they won't be expected to
simply memorize facts and dates, they'll be encouraged to engage with the class and their community.
Over the course of his career, Cwodzinski has met two presidents (George W. Bush and Bill Clinton), taken
students on trips to Israel, Poland and Washington, D.C., and inspired hundreds of students. "I've never regretted a
Monday or looked forward to a Friday;' Cwodzinski says. "Twenty -eight years, and I loved every minute of it' —LP
Runners up: Sarah Gilbertson, Chanhassen High School; Kjersten Welter, Eden Prairie High School
BEST ROME DECOR SHOP
Romans
This family -run shop, has been in business for more than 30 years, and it
recently streamlined its name and moved to a new location (7820 Terrey Pine
Court Eden Prairie, 952 975 3900, romensatthefindcom). Regular shoppers
know theyll find unusual treasures for their homes, including lamps, mirrors,
accessories, tables and artwork, but what really sets this shop apart is the
knowledge of its staff. Everyone who works at the shop has a background
in interior design and regularly offers free in -shop consultations. "We special
order all the time to put the right look together,' says co -owner Lynn
Anderson. In need of more help? Romans also offers in -home interior design
consultation for a fee. —LP
Runners up: HomeGoods, Prop Shop
20/JUNE 2013
BEST GOLF COURSE
Chaska Town Course
The Chaska Town Course (3000 Town
Course Dr., Chaska, 952.443.3748;
chaskatowncourse.com) offers lush oak
groves, open prairie and marshlands
over a sprawling 285 acres. Designed by
golf course architect Arthur Hills, casual
golfers and pros alike have been perfecting
their games at the Town Course, which
also includes a popular driving range.
PGA Head Golf Professional John Kellin
says great customer service and course
conditions set them apart from other Twin
Cities courses. That is, of course, assuming
you don t slice one into the marsh. — ✓M
Runners up: Deer Run Golf Club, Bear
Path Golf & Country Club
BEST PHOTOGRAPHER
VIP Gallery(((
The husband and wife team
of Mark and Krish Kiefer �r I
have been capturing the images and
stories of Minnesotans for more than 20
years. VIP Gallery (7985 Hwy. 5, Waconia;
952.442.5436, vipgaHery.net) operates out
of a converted dairy farm in picturesque
Waconia. Their 21 -acre plot is landscaped
for the perfect photo backdrop, and
also serves as a big draw for clients. The
Kiefers draw on their experience in posing
and lighting to set them apart from the
competition. "Photography is so subjective:
Krish says. "We just treat everyone how they
want to be treated' — ✓M
Runners up: Rita Vannett Photography,
Taylor Hubbard Photography
SECT PLACE FOR UNUSUAL GIFTS
Finding Joy Boutique
There's always something new in stock at
Finding Joy (7838 Market Blvd, Chanhassen,
612.250.7286: findingjoyboutique.com), a
shop that's supplied by more than 70 local
artists. Shop owner Christie Larson says that
the most popular gift items include granite
cutting boards and serving trays fashioned
from reclaimed materials and pottery serving
pieces, including chip and dip platters. You'll
also find yard art, baby booties, dog leashes,
jewelry, accessories and so much more at this
inviting little shop. —LP
Runners up: Prop Shop, Romans
REST INTERIOR DECIGNER
Embellishments Design Studio
Jane -Marie Bloomberg jokes that she's
a recovering accountant. The interior
designer opened Embellishments
Design Studio (612.251.6512;
embellishmentsdesign.com) in May of 2002,
after leaving corporate America to pursue
her passion for design. But that doesn't
mean she doesn't use her accounting
skills on a daffy basis: With a keen eye for
her clients' budgets, Bloomberg is able
to cultivate the perfect look for a home
without breaking the bank. She describes
her style as classic modem, explaining
that she's drawn to items with good
bones and great lines with a twist that
makes them current. "There's room for
good design, regardless of price point and
budget," she says. —LP - -
Runners up: Molly Gilbertson, M.
Gilbertson Design; Chantal Devane,
Devane Design
111600 IT UNDCCAPER
The Mustard Seed
RECT INDEPENDENT PLACE
TO BUN JEANS
Hot Mama
Shopping for a new pair of jeans is right
up there with picking out a new swim
suit, but finding the right fit is even more
crucial considering that the perfect pair is
a staple of any womans wardrobe. Feeling
pressured and overwhelmed? Enter Hot
Mama (11995 Singletree Lane, Eden Prairie;
952.426.0066; shopmama.com).
The shop's stylists are skilled at listening
to their shoppers' needs, sizing up their
body types and helping them find a pair
they feel great about, says store manager
Erin Wills. Hot Mama carries about 10
different brands of premium denim in a
variety of styles and price points, ranging
from $79 to $198. "We have all sizes," Wills
says. "We want to get the perfect jeans on
whatever body you have" —LP
Runners up: Mainstream Boutique,
The Hanger
The past year has marked a homecoming of sorts for Mark Halle, owner of The
Mustard Seed. He purchased his family business, Halle Nursery and Garden Center, last
November, and this spring he opened another location of The Mustard Seed where Halla
Nursery used to sit (10000 Great Plains Blvd., Chaska; 952 3 6 7. 9 954; themustardseedinc.
com). The garden shop and landscaping center is still open in its original location (6055
Hwy. 12, Chaska). And it still offers the same beautiful landscaping services, providing
customers with design options, installation and even perennial garden maintenance. As
the company continues to grow into its new spaces, its services may expand, too. —LP
Runners up: Bachman's, Southview Design
.c`
BEST BUILDER /REMODELER
Mackmiller Design +Build
The husband and wife team,
Mark and Mary Mackmiller,
behind Macknuller
ra Design +Build (15694 Village
Woods Drive, Eden Prairie,
952.949.8600, mackmillercom)
excel at making spaces that are not only
beautiful, but liveable —a perfect marriage
of form and function. "Both Mark and I
really love solving people's living, spatial and
design problems," Mary says. The couple
takes pride in creating designs that reflect
their clients' personal tastes, whidi means
each of their projects has a unique feel. —LP
Runners up: CRE Construction, Iron
River Construction
BEST FLORICT
Bachman's
"How can you not love working with
beautiful flowers," says Cheri Paulson, a
floral designer at Bachman's for the past
12 years. Paulson, and the team of florists
at Bachman's in Eden Prairie (770 Prairie
Center Dr., Eden Prairie, 952.941.7700,
bachmans.com), including Linda Quids,
Tammy Marquardt- Pieper and Jenny
Hindbjorgen, pride themselves on making
unique bouquets to mark all of life's big
moments, from marriage proposals to
funerals. "Its nice to know what you re
doing is affecting people's lives in a
positive way," Paulson says. —LP
Runners up: Victoria Rose Floral,
Belladonna Florist
BEST TON STORE
ABC Toy Zone
Packed to the gills with everything from
trendy collectibles to educational, family -
friendly games, its no surprise that
adults and children alike are fans of ABC
Toy Zone (820W 78th St., Chanhassen,
952.474.4366; abctoyzone.com). The locally
owned chain of stores does its best to carry
local products, and its well- stocked with
teacher - friendly materials, as well. —LP
Runners up: Smarty Pants Kids, Target
BEST REAL STATE AGENT
Colleen Larson, Re /Max Results
Eden Prairie
With more than 20 years of experience in
both mortgages and real estate, Colleen
Larson (952.829.3832; results.net/colleen.
Larson) has helped a lot of people buy and
sell homes. "I love my job," Larson says. "I
really end up becoming friends with the
people I work with"
Larson s mother was a real estate agent,
which piqued Larson s interest in the
field at a young age. She loves helping
her clients every step of the way from
beginning their search or staging their
home to negotiating the deal and finally,
bringing the transaction to a dose. —LP
Runners up: Linda Margl, Edina Realty;
Bloomberg Real Estate Services
RECT COMMUNITN FESTIVAL
Chanhassen Fourth of July
There are summer festivals, and then there's
the Fourth of July in Chanhassen
(7700 Market Blvd., Chanhassen;
ci.chanhassen.mn.us). No other holiday
or event can compare to the spectacle of
explosions in the sky and the best birthday
parry around. The Chanhassen 4th of July
celebration is celebrating its 30th year of
honoring the formation of our nation.
"It's small town living at its finest," says
recreation supervisor Mitch Johnson. What
started as a simple celebration at Lake Ann
has grown into a three -day festival that
attracts up to 8,000 people per day. Expect
live music, a carnival, a parade and much
more —this event gets bigger every year.
Join in the fun starting July 2. —.im
Runners up: Victoria's Volksfest,
Waconia's Nickle Dickle Day
C1
SECT PIZZA
Detello's Pizza & Pasta
They've been making the slightly sweet
tomato sauce at Detello's Pizza & Pasta
from the same recipe for the past 26 years,
and its the key to what makes the pizza so
special, says Charlie McNellis, Eden Prairie
manager. Workers at the shops — there's
the old stand -by in Eden Prairie (6207 Dell
Rd.; 952.934.0333; detellospizza.us) and
a new spot in Chaska (2914 Chestnut St.;
952.856.2082) —also prepare all of.the
ingredients in store, from shredding the
cheese to slicing the vegetables and meats.
Looking for a perfect slice? Try the House
Special — topped with sausage, pepperoni,
mushrooms, onions, green peppers and
black olives. —LP -
Runners up: Punch Neapolitan Pizza,
Gina Maria's Pizza
BEST PLACE TO WORN
PROP Shop
"What's fun about the PROP Shop is
(that) we are a non -profit serving local
families in need; says operations manager
Vicki Bomben. For six years this re -sale
shop (15195 Martin Drive, Eden Prairie;
952.934.2323; propshopep.org) has been
providing clothing, furniture, and other
household goods to Eden Prairie families
who need a little extra help. All of the
profits go right back to the community;
more than 350 volunteers are on board
to help out and make a difference. A
new 2,500 square foot addition is in the
works to provide more space and privacy
for the families, and more volunteer
opportunities for these dedicated
residents. —JM
Runners up: Primrose School of Eden
Prairie and Chanhassen,- Givan's Salon
RECT CALON /SPA
The Parlour Salon & Spa
Tucked away on the second floor of a
building in downtown Victoria, The
Parlour Salon & Spa (7924 Victoria
Drive #206, Victoria; 952.679.4805,
theparlourgirls.com) is a little oasis of
22 JUNE 2013
BEST PLACE TO PAMPER YOUR PET
The Canine Club & Spa
The Canine Club & Spa (2910 82nd St., Chanhassen; 952.367.9663, thecanineclubandspa.
com) offers the finest service for your furry companion. For four years the Canine Club
has been providing the best in doggy daycare, boarding and grooming for pet owners
in the southwest metro. "Our facility was built specifically with dogs in mind," says
manager McKayla Hatfield. "Dogs are like our babies."
Yet don't let that discourage you from bringing in your cat as well. Their two -level cat
condo is comfortably placed away from the doggie facility to discourage any sort of
classic feline /canine antagonism. Your pets can play and relax, and you won't have to
worry about leaving them alone while you're gone. —JM
Runners up: Adogo Pet Hotel, Top Dog Country Club
pampering. "The service is ultimately
what keeps people coming back," says
Michelle Lewin, co -owner of the salon. The
frill service salon offers everything from
haircuts and styling to facials and massage
to eye lash extensions. While the staff is
incredibly talented and professional, the
energy in the salon is laid -back and friendly
with plenty of laughter floating through
the air. —LP
Runners up: Spalon Montage,
Givan's Salon
0
BEST VETERINARIAN
Chanhassen Veterinary Clinic
Our pets have a way of bringing joy to our
lives and taking care of us. So when they
get sick and need our cue, they should
be treated with the same love they give
us. Chanhassen Veterinary Clinic (440
W. 79th St., Chanhassen; 952.934.8862;
chanhassenvet.com) veterinarians Dennis
Boileau, Deanne McCabe, Jodi Arndt and
Deborah Newcomb make up the staff of
dedicated animal doctors. A veterinarian
for 32 years, Dr. Boileau says the most
rewarding part of his job is "eliminating
pain, and helping people take care of their
pets." What more could a pet owner ask
for? —JM
Runners up: Victoria Veterinary Care,
Anderson Lakes Animal Hospital
BELT DENTIST
Judson Heitner "Dr. Judd,"
Prairie Dental Group
The Prairie Dental Group (6608 Flying
Cloud Drive, Eden Prairie; 952.903.5000;
prairiedentaLcom) has a staff of more than
30 members that has been encouraging
patients to brush twice a day for more
than 35 years, and our readers voted
for Judson Heitner "Dr. Judd" as their
favorite dentist.
In addition to maintaining molars,
Prairie Dental holds fun events each year,
like an annual Halloween candy buy -back.
Kids can fight cavities and sugar overload
by bringing in their leftover candy, and
selling it to the dental staff.
Runners up: Chanhassen Dental,
Brad Dodds
RECT CHIROPRACTOR
ABC Family Chiropractic
Becky Pauly opened ABC Family
Chiropractic (1405 78th St., Victoria;
952.443.3710; abcfamilychiro.com) in May
2004 with the philosophy of treating all
her patients like she would her family,
and it's served her practice well. "We
want people to feel like they're taken care
of, like they're our family," Pauly says.
The practice offers nutrition counseling,
massage, pain management, weight loss
coaching and on -site corporate wellness
programs. —LP
Runners up: Floro Chiropractic,
Live Well Chiropractic Spa &
Wellness Center
experienced sales &
24/; JUNE 2013
/
RECT CMALL BUSINESS CUSTOMER SERVICE
Curves Chanhassen
Melissa Olson bought the Chanhassen Curves (406 W. 78th St., Chanhassen;
952.9377602, curves.com) on a whim when she was 23 years old, and in the
past 4 years, she's grown the club membership from 100 to 350. Even more
impressively, Olson knows the names of every single one of her members, who
range in age from 19 to 92. " make sure I know who they are and make them feel
welcome," Olson says. "They're not just money to me:'
Olson says empathy is the key to her customer,service. "It's understanding
where people are, and trying to work with them to figure out where they want to
be;' she says. —LP -
Runners up: The Parlour Salon & Spa, Given's Salon
BEST RECUR
Primrose School of Eden Prairie
and Chanhassen
The importance of getting a solid
education begins early. A great learning
environment at the preschool level can
jumpstart your child's creativity and
desire to learn at an early age, and will
help them achieve in school. Tara Arguijo,
director of schools for the Primrose
School, explains that Primrose School of
Eden Prairie and Chanhassen (7800 Eden
Prairie Road, Eden Prairie; 952.944.6025;
8950 Crossroads Blvd., Chanhassen;
952.934.2590; primroseschools.com) offers
the best early educational experience for
your child. "The curriculum, teachers with
four -year degrees, and healthy fresh food;'
according to Arguijo, are just some of the
things that set Primrose School a little
ahead of the curve. —✓m
Runners up: Goddard School,
Especially for Children
RECT YOGA
CorePower
Yoga is an individual practice of the body
and mind. Choosing a "best yoga studio'
requires attention to the inner -self, and
our readers decided that CorePower Yoga
in Eden Prairie (7739 Flying Cloud Drive,
Eden Prairie; 952.906.8918; corepoweryoga.
com) has the right environment and
instructors to calm the mind. When
asked what makes CorePower different,
manager and director of teacher training
Amanda Ford says: "It's our ability to
really personally connect with all of our
students.' CorePower is offering new
teacher training opportunities for 2013,
as well as their regular Vinyasa, Yoga
Sculpt, and Hot Yoga classes. — ✓M
Runners up: Life Time Fitness,
Yoga Bella
BEST PEDIATRICIA
Southdale
Pediatrics
"We have great -
quality doctors
and providers:
says Dr. Vicki Oster,
a doctor with Southdale Pediatrics in Eden
Prairie (18315 Cascade Dc #170, Eden
Prairie; southdalepeds.com). Parents can
also appreciate that the practice, which has
had an Eden Prairie location since 1992,
has extended hours on Monday evenings
and Saturday mornings for those times
when illness strikes inconveniently. The
practice also has a lactation consultant
on staff, as well as an allergy department,
which sees both children and adults. —LP
Runners up: All About Children
Pediatrics, South Lake Pediatrics
REST PLACE FOR
LIVE MUSIC
Floyd's Bar
Floyd's Bar (1758 Arboretum
Blvd., Victoria; 952.443.9944; floydsbar.
com) offers "a mix of music to feed all
tastes," says manager Karen Clark. In the
summer, Floyd's offers live music every
night of the week on the patio, weather
permitting, and throughout the year,
regulars can count on live music in the bar
on Fridays and Saturdays. Local musician
Tom Bright is responsible for booking
the bands, and on any given night music
lovers might find anything from roots and
bluegrass, rhythm and blues, rock and
roll, country, reggae and even zydeco. —LP
Runners up: The School II,
Santorini Taverna //
/For a complete list of winners go to
southwestmetromag.com.
SOUTHWESTM ETRO MAG.COM 25
i
MY OF
7700 Market Boulevard
PC 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: 952227.1160
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
MEMORANDUM
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director( �,
DATE: May 31, 2013 0rJ
SUBJECT: Review of Claims Paid
The following claims are submitted for review on June 10, 2013:
Check Numbers Amounts
155408 - 155490 $106,366.67
ACH Payments
$78,587.55
May Visa charges
$14,914.23
Total All Claims
--------------- --
$199,868.45
Attachments: Check Summary
Check Detail Report
Chanhassen is a Community for Life - Providing for Today and Planning forTomorrow
Accounts Payable
Checks by Date - Summary by Check Number
User: dwashburn
Printed: 5/31/2013 8:28AM
Check No
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
155408
AFLAC
American Family Life Assurance Company
05/23/2013
0.00
39.78
155409
ArrEnv
Arrowhead Environmental Consulting
05/23/2013
0.00
850.00
155410
AsplPam
PamAsplin
05/23/2013
0.00
35.00
155411
BCATRA
BCA TRAINING & DEVELOPMENT
05/23/2013
0.00
60.00
155412
UB *00533
JOHN BEAUCHAMP
05/23/2013
0.00
8.96
155413
BSNSpo
BSN Sports, Inc.
05/23/2013
0.00
48.06
155414
UB *00532
BURNETT TITLE
05/23/2013
0.00
9.47
155415
CARLIC
CARVER COUNTY LICENSE CENTER
05/23/2013
0.00
1,484.81
155416
ChrPAx
Christian P Axel Landscapes
05/23/2013
0.00
250.00
155417
Minuet
City of Minnetonka
05/23/2013
0.00
20.20
155418
DUNSCARC
CAROL DUNSMORE
05/23/2013
0.00
21.43
155419
EARHOL
EARL HOLASEK & SON GREENHOUSE
05/23/2013
0.00
147.27
155420
ECOLAB
ECOLAB
05/23/2013
0.00
76.10
155421
UB *00534
EDINA REALTY TITLE
05/23/2013
0.00
73.05
155422
UB *00529
EXCELSIOR TITLE LLC
05/23/2013
0.00
61.70
155423
FIRLAB
FIRSTLAB
05/23/2013
0.00
39.95
155424
FraAnn
Annette Fragale
05/23/2013
0.00
372.00
155425
UB *00536
HOME TITLE INC
05/23/2013
0.00
71.12
155426
ICMA
ICMA
05/23/2013
0.00
1,104.00
155427
UB *00528
LAND TITLE INC
05/23/2013
0.00
195.86
155428
lenzstev
Steve Lenz
05/23/2013
0.00
27.12
155429
UB *00530
LIBERTY TITLE
05/23/2013
0.00
132.25
155430
MNIAAI
MN CHAPTER IAAI
05/23/2013
0.00
80.00
155431
MCMA
MN CITY COUNTY MGMT ASSOC.
05/23/2013
0.00
296.23
155432
OlseChad
Chad Olsen
05/23/2013
0.00
18.37
155433
UB *00531
BLAYNE PUKLICH
05/23/2013
0.00
20.66
155434
RicUSA
Ricoh USA, Inc.
05/23/2013
0.00
522.64
155435
RIDMED
RIDGEVIEW MEDICAL CENTER
05/23/2013
0.00
100.00
155436
RUEGJERR
JERRY RUEGEMER
05/23/2013
0.00
125.00
155437
rylhom
Ryland Homes
05/23/2013
0.00
6,750.00
155438
SEH
SEH
05/23/2013
0.00
6,015.35
155439
UB *00535
SIENA TITLE
05/23/2013
0.00
70.62
155440
StCro
St Croix Tree Service, Inc.
05/23/2013
0.00
577.13
155441
STREIC
STREICHERS
05/23/2013
0.00
213.68
155442
UB *00526
THE PEMTOM LAND CO
05/23/2013
0.00
9.30
155443
UB *00527
TITLE SMART INC
05/23/2013
0.00
11.85
155444
TrucJudi
Judith Bernadette True
05/23/2013
0.00
374.40
155445
WaIIJaim
Jaime Wallis
05/23/2013
0.00
45.00
155446
WOLFJOHN
JOHN WOLFF
05/23/2013
0.00
95.00
155447
AZREN
A TO Z RENTAL CENTER
05/30/2013
0.00
1,134.48
155448
AtwoJodi
Jodi Atwood
05/30/2013
0.00
5.93
155449
AUTUNL
AUTOMOTIVE UNLIMITED
05/30/2013
0.00
38.00
155450
Avesis
Avesis Third Party Administrators, Inc.
05/30/2013
0.00
113.36
155451
BCATRA
BCA TRAINING & DEVELOPMENT
05/30/2013
0.00
60.00
155452
BERCOF
BERRY COFFEE COMPANY
05/30/2013
0.00
464.35
155453
BONPLU
BONFES PLUMBING & HEATING
05/30/2013
0.00
6.04
155454
CarlHeid
Heidi Carlson
05/30/2013
0.00
25.00
AP Checks by Date - Summary by Check Number (5/31/2013 8:28 AM) Page 1
Check No
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
155455
CatOf
Cathedral of St Joseph -
05/30/2013
0.00
60.00
155456
EmbMinn
CENTURYLINK
05/30/2013
0.00
1,845.00
155457
ColLif
Colonial Life & Accident Insurance Co
05/30/2013
0.00
135.52
155458
CONPLA
Consolidated Plastics Company
05/30/2013
0.00
218.34
155459
DIAVOG
DIAMOND VOGEL PAINTS
05/30/2013
0.00
3,630.65
155460
Dynlnd
Dynotec Industries, Inc.
05/30/2013
0.00
1,710.00
155461
EncSen
Encore Senior Home Care LLC
05/30/2013
0.00
12,500.00
155462
FACMOT
FACTORY MOTOR PARTS COMPANY
05/30/2013
0.00
238.88
155463
FESSOU
FESTIVAL SOUND AND LIGHTING
05/30/2013
0.00
1,000.00
155464
GSDIR
GS DIRECT INC
05/30/2013
0.00
11177
155465
HDsup
HD Supply Waterworks, LTD
05/30/2013
0.00
149.82
155466
HokkLaur
Laurie A. Hokkanen
05/30/2013
0.00
80.00
155467
ICMA
ICMA
05/30/2013
0.00
590.82
155468
Instru
Instrumart
05/30/2013
0.00
1,152.00
155469
JOHSUP
JOHNSTONE SUPPLY
05/30/2013
0.00
19.46
155470
KATFUE
KATH FUEL OIL SERVICE
05/30/2013
0.00
26,864.52
155471
KIMHOR
KIMLEY HORN AND ASSOCIATES INC
05/30/2013
0.00
11,903.79
155472
LANEQI
Lane Equipment
05/30/2013
0.00
446.61
155473
LawPro
Lawson Products, Inc.
05/30/2013
0.00
67.22
155474
LeviKreg
Kreg Levine
05/30/2013
0.00
750.00
155475
MEDIAC
MEDIACOM
05/30/2013
0.00
11.77
155476
METCO2
METROPOLITAN COUNCIL
05/30/2013
0.00
325.00
155477
MNWAN
MINNESOTA WANNER COMPANY
05/30/2013
0.00
115.70
155478
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
05/30/2013
0.00
682.04
155479
MNHEAL
MN DEPT OF HEALTH
05/30/2013
0.00
12,300.00
155480
PARTS
PARTS ASSOCIATES INC
05/30/2013
0.00
8433
155481
POST
POSTMASTER
05/30/2013
0.00
635.21
155482
ProTec
Pro -Tec Design, Inc.
05/30/2013
0.00
2,355.88
155483
SioHer
Siouxland Heritage Museums
05/30/2013
0.00
75.00
155484
THEACT
THE ACTIVE NETWORK, INC.
05/30/2013
0.00
623.08
155485
UniAth
Universal Athletic Services, Inc.
05/30/2013
0.00
341.58
155486
VERIZO
VERIZON WIRELESS
05/30/2013
0.00
72.99
155487
WACFAR
WACONIA FARM SUPPLY
05/30/2013
0.00
29.07
155488
Wondra
David L. & Roselee W. Wondra
05/30/2013
0.00
2,190.00
155489
ZEPMAN
ZEP MANUFACTURING COMPANY
05/30/2013
0.00
487.99
155490
post
POSTMASTER
05/31/2013
0.00
260.11
Report Total (83 checks):
0.00
106,366.67
AP Checks by Date - Summary by Check Number (5/31/2013 8:28 AM) Page 2
Accounts Payable
Checks by Date - Summary by Check
User: dwashburn
Printed: 5/31/2013 8:28 AM
Check No Vendor No
ACH BATPLU
ACH CAMKNU
ACH Choice
ACH FergEnte
ACH GiveSeth
ACH HooThr
ACH InnOff
ACH MERACE
ACH PARCON
ACH PJPro
ACH SPRPCS
ACH SPSCOM
ACH SunLif
ACH WMMUE
ACH XCEL
ACH ZIEGLE
ACH BluCro
ACH BOYTRU
ACH careen
ACH HANTHO
ACH HenMan
ACH HJEIe
ACH IMPPOR
ACH INDLAN
ACH IndPla
ACH IntLoss
ACH LANZBOB
ACH METFOR
ACH MOSBAR
ACH napa
ACH PRALAW
ACH PRTURF
ACH Southwes
ACH SUBCHE
ACH USABLU
ACH xcel
Vendor Name
BATTERIES PLUS
CAMPBELL KNUTSON
Choice, Inc.
Ferguson Enterprises #2516
Cavalier Productions LLC
Hoops & Threads
Innovative Office Solutions, LLC
MERLINS ACE HARDWARE
PARROTT CONTRACTING INC
P & J Promotions
SPRINT PCs
SPS COMPANIES INC
Sun Life Financial
WM MUELLER & SONS INC
XCEL ENERGY INC
ZIEGLER INC
BCBSM, Inc.
Boyer Truck Parts
Carver County
HANSEN THORP PELLINEN OLSON
Henke Manufacturing Corporation
H & J Electric, LLC
IMPERIAL PORTA PALACE
Indoor Landscapes Inc
Indelco Plastics Corporation
Integrated Loss Control, Inc.
BOB LANZI
METROPOLITAN FORD
MOSS & BARNETT
NAPA AUTO & TRUCK PARTS
PRAIRIE LAWN & GARDEN
PRO TURF
Southwest Metro Chamber of Commerce
SUBURBAN CHEVROLET
USA BLUE BOOK
XCEL ENERGY INC
Check Date
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/23/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
05/30/2013
Report Total:
t�
Check Amount
20.25
14,216.60
191.22
257.30
900.00
65.00
59.21
493.29
11,627.12
2,415.20
202.95
212.86
1,529.58
754.07
252.95
5,140.69
150.00
189.78
329.40
1,620.00
160.18
632.70
261.84
399.72
90.50
780.00
138.00
328.92
498.00
355.63
218.33
1,911.01
75.00
114.69
194.66
31,800.90
78,587.55
Accounts Payable
Check Detail- Checks
User: dwashburn
Printed: 05/31/2013 - 8:32 AM
1:M
Name Check D Account Description Amount
A TO Z RENTAL CENTER 5/30/2013 101 -1600 -413 Chairrental 1,134.48
5/30/2013 1,134.48
A TO Z RENTAL CENTER
American Family Life Assurance Company of ColumE 5/23/2013 101- 0000 -200 May 2013
5/23/2013
American Family Life Assurance Company of ColumE
Arrowhead Environmental Consulting
Arrowhead Environmental Consulting
Asplin Pam
Asplin Pam
Atwood Jodi
Atwood Jodi
Atwood Jodi
AUTOMOTIVE UNLIMITED
5123/2013 410 - 0000430 Wetland delineation & report
5/23/2013
5/23/2013 101- 1535 -363 Refund Dance Costume
5/23/2013
5/30/2013 700 - 0000 -202 Refund Util Acct 96 Olympic Circle
5/30/2013 701 - 0000 -202 Refund Util Acct 96 Olympic Circle
5/30/2013
5/30/2013 101 - 1260 -414 Align front end -set toe rear camber
5/30/2013
1,134.48
39.78
39.78
39.78
850.00
850.00
850.00
35.00
35.00
35.00
2.04
3.89
5.93
5.93
38.00
38.00
AUTOMOTIVE UNLIMITED
38.00
Avesis Third Party Administrators, Inc.
5/30/2013 101 - 0000 -200 Jane 2013
110.66
Avesis Third Party Administrators, Inc.
5/30/2013 700 - 0000 -200 June 2013
1.35
Avesis Third Party Administrators, Inc.
5/30/2013 701- 0000 -200 Jane 2013
1.35
Accounts Payable - Check Detail- Checks (05/31/2013 - 8:32 AM) Page I of 12
Name
Check D
Account
Description
Amount
BEAUCHAMP JOHN
5/23/2013
701- 0000 -202
Refund Check
2.54
BEAUCHAMP JOHN
5/30/2013
720- 0000 -202
Refund Check
113.36
Avesis Third Party Administrators, Inc.
5/23/2013
700 -0000 -202
Refund Check
113.36
BCA TRAINING & DEVELOPMENT
5/23/2013
101 - 1120 -430
(4) background investigations
60.00
5/23/2013
60.00
BCA TRAINING & DEVELOPMENT
5/30/2013
101 - 1120 -430
(4) Background investigations
60.00
5/30/2013
60.00
BCA TRAINING & DEVELOPMENT 120.00
BEAUCHAMP JOHN
5/23/2013
700 - 0000 -202
Refund Check
3.23
BEAUCHAMP JOHN
5/23/2013
701- 0000 -202
Refund Check
2.54
BEAUCHAMP JOHN
5/23/2013
720- 0000 -202
Refund Check
2.63
BEAUCHAMP JOHN
5/23/2013
700 -0000 -202
Refund Check
0.56
5/23/2013 8.96
BEAUCHAMPSOHN 8.96
BERRY COFFEE COMPANY 5/30/2013 101 - 1170 -411, Coffee Supplies 55.80
BERRY COFFEE COMPANY 5/30/2013 101 - 1170 -411, Coffee Supplies 408.55
5/30/2013 464.35
BERRY COFFEE COMPANY 464.35
BONFES PLUMBING & HEATING 5/30/2013 101 -0000 -203 Refund 2168 Stone Creek Dr (13- 01239) 6.04
5/30/2013 6.04
BONFES PLUMBING & HEATING 6.04
BSN Sports, Inc. 5/23/2013 101 - 1805 -412 Macgregor Streak Helmet 48.06
5/23/2013 48.06
BSN Sports, Inc. 48.06
BURNETT TITLE
5/23/2013
700 - 0000 -202
Refund Check
3.40
BURNETT TITLE
5/23/2013
701- 0000 -202
Refund Check
4.68
BURNETT TITLE
5/23/2013
720- 0000 -202
Refund Check
1,14
BURNETT TITLE
5/23/2013
700- 0000 -202
Refund Check
0.25
5/23/2013 9.47
Accounts Payable - Check Detail- Checks (05/31/2013 - 8:32 AM) Page 2 of 12
Name Check D Account Description Amount
BURNETT TITLE 9.47
Carlson Heidi 5/30/2013 720 - 7202 -432 Refund Garden Plot (1) 25.00
5/30/2013 25.00
Carlson Heidi
25.00
CARVER COUNTY LICENSE CENTER 5/23/2013 400 - 4120 -470 Lie/Reg IGCOKVCG402360227 1,484.81
5/23/2013 1,484.81
CARVER COUNTY LICENSE CENTER 1,484.81
Cathedral of St Joseph 5/30/2013 101- 1560 -430 Fee/Donation for guided tour 06/05/13 60.00
5/30/2013 60.00
Cathedral of St Joseph 60.00
CENTURYLINK
5130/2013
101- 1170431
May 2013
884,08
CENTURYLINK
5/30/2013
101 - 1190431
May 2013
-3.52
CENTURYLINK
5/30/2013
700 - 0000 -431
May 2013
6,80
CENTURYLINK
5/30/2013
701- 0000 -431
May 2013
6,79
CENTURYLINK
5/30/2013
101- 1540 -431
May 2013
98.40
CENTURYLINK
5/30/2013
101- 1550 -431
May 2013
32.11
CENTURYLINK
5/30/2013
101 - 1350 -431
May 2013
30,04
CENTURYLINK
5/30/2013
101 - 1220.431
May 2013
35.32
CENTURYLWK
5/30/2013
101- 1370431
May 2013
54.38
CENTURYLINK
5/30/2013
101- 1160 -432
May 2013
133.36
CENTURYLINK
5/30/2013
101 - 1190 -431
May 2013
128.96
CENTURYLINK
5/30/2013
700 - 0000431
May 2013
-34.41
CENTURYLINK
5/30/2013
701- 0000431
May 2013
-34.41
CENTURYLINK
5/30/2013
700- 0000 -431
May 2013
16.17
CENTURYLINK
5/30/2013
700 - 7019431
May 2013
210,28
CENTURYLINK
5/30/2013
701 - 0000 -431
May 2013
16.16
CENTURYLINK
5/30/2013
101 - 1160432
May 2013
264.49
5/30/2013
1,845.00
CENTURYLINK
1,845.00
Christian P Axel Landscapes
5/23/2013
815- 8202 -202
Erosion 1674 Hemlock Way
250.00
5/23/2013
250.00
Christian PAxel Landscapes
250.00
City of Minnetonka
5/23/2013
101 - 1560 -437
S. Bill 06/20/13 Event
20,20
Accounts Payable - Check Detail- Checks (05/31/2013 - 8:32 AM) Page 3 of 12
Name
Check D Account
Description
Amount
101- 0000 -200
May 2013
114.58
Colonial
Life & Accident Insurance
5/23/2013
5/30/2013
20.20
City of Minnetonka 20.20
Colonial
Life & Accident Insurance
Co
5/30/2013
101- 0000 -200
May 2013
114.58
Colonial
Life & Accident Insurance
Co
5/30/2013
210- 0000 -200
May 2013
13.10
Colonial
Life & Accident Insurance
Co
5/30/2013
700 - 0000 -200
May 2013
3.92
Colonial
Life & Accident Insurance
Co
5/30/2013
701 - 0000 -200
May 2013
3.92
5/30/2013 135.52
Colonial Life & Accident Insurance Co 135.52
Consolidated Plastics Company 5/30/2013 101- 1250 -413 13x18 minigrip bag 4 mil 218.34
5/30/2013 218.34
Consolidated Plastics Company 218.34
DIAMOND VOGEL PAINTS 5/30/2013 101 - 1320 -454 White/Yellow traffic high solids 3,630.65
5/3012013 3,630.65
DIAMOND VOGEL PAINTS 3,630.65
DUNSMORE CAROL 5/23/2013 101- 1250 -413 Reimb Fork/Paper plates 21.43
5/23/2013 21.43
DUNSMORE CAROL 21,43
Dynotec Industries, Inc. 5/30/2013 701 - 0000 -414 Reman w/Heavy Duty Converter 1,710.00
5/30/2013 1,710.00
Dynotec Industries, Inc. 1,710.00
EARL HOLASEK & SON GREENHOUSES 5/2312013 720- 7202A30 Plants (City Hall Planters) 98,86
EARL HOLASEK & SON GREENHOUSES 5/23/2013 720 - 7202 -430 Plants (Sr Ctr Planter) 48.41
5/23/2013 14727
EARL HOLASEK & SON GREENHOUSES 147,27
ECOLAB 5/23/2013 101 -1430 -430 Solidpowerxl 76.10
5/23/2013 76.10
Accounts Payable - Check Detail- Checks (05/31/2013 - 8:32 AM) Page 4 of 12
Name Check D Account Description Amount
ECOLAB
76.10
EDINA REALTY TITLE
5/23/2013
701- 0000 -202
Refund Check
4228
EDINA REALTY TITLE
5/23/2013
720 - 0000 -202
Refund Check
6.30
EDINA REALTY TITLE
5/23/2013
700 - 0000 -202
Refund Check
134
EDINA REALTY TITLE
5/23/2013
700 - 0000 -202
Refund Check
23.13
5/23/2013 73.05
EDINA REALTY TITLE 73.05
Encore Senior Home Care LLC 5/30/2013 410 - 4000 -330 Refund Park Dedication Fee 12,500.00
5/30/2013 12,500.00
Encore Senior Home Care LLC 12,500.00
EXCELSIOR TITLE LLC
5/23/2013
700 -0000 -202
Refund Check
18.33
EXCELSIOR TITLE LLC
5/23/2013
701 - 0000 -202
Refund Check
37.30
EXCELSIOR TITLE LLC
5/23/2013
720 -0000 -202
Refund Check
5.01
EXCELSIOR TITLE LLC
5/23/2013
700 -0000 -202
Refund Check
1.06
5/23/2013 61,70
EXCELSIOR TITLE LLC 61.70
FACTORY MOTOR PARTS COMPANY 5/30/2013 101- 1220 -414 Battery core/Pro Batt 238,88
5/30/2013 238.88
FACTORY MOTOR PARTS COMPANY 238.88
FESTIVAL SOUND AND LIGHTING 5/30/2013 101 - 1600 -430 Production services w /operator 1,000.00
5/30/2013 1,000.00
FESTIVAL SOUND AND LIGHTING 1,000.00
FIRSTLAB 5/23/2013 101- 1370 -430 DOT Drug Screen Post Accident 39.95
5/23/2013 39.95
FIRSTLAB
39.95
Fragale Annette 5/23/2013 101- 1539 -430 Line dancing program (Spring) 372.00
5/23/2013 372.00
Fmgale Annette 372.00
Accounts Payable - Check Detail- Checks (05/31/2013 - 8:32 AM) Page 5 of 12
Name
Check D
Account
Description
Amount
GS DIRECT INC
5/30/2013
101 - 1170 -411,
Carrier strips transparent
113.77
HOME TITLE INC
5/30/2013
720 - 0000 -202
Refund Check
113.77
GS DIRECT INC
5/23/2013
700 - 0000 -202
Refund Check
113.77
HD Supply Waterworks, LTD
5/30/2013
700 - 0000455
Union 3PT CTSXCTS, Utility Insulation
149.82
ICMA
5/30/2013
149.82
HD Supply Waterworks, LTD
5/30/2013
700 - 0000 -453
Dmck PTX Depth Level Pressure Sensor (Cable)
149.82
Hokkanen Laurie A.
5/30/2013
101 -1260 -412
Reimburse live traps
30.00
Hokkanen Laurie A.
5/30/2013
101- 1170 -412
Reimburse portable AC unit
50.00
JOHNSTONE SUPPLY
5/30/2013
101 - 1170 -453
Contactor
80.00
Hokkanen Laurie A. 80.00
HOME TITLE INC
5/23/2013
700 - 0000 -202
Refund Check
23.53
HOME TITLE INC
5/23/2013
701- 0000 -202
Refund Check
29.72
HOME TITLE INC
5/23/2013
720 - 0000 -202
Refund Check
14,73
HOME TITLE INC
5/23/2013
700 - 0000 -202
Refund Check
3,14
5/23/2013 71.12
HOME TITLE INC
71.12
ICMA
5/23/2013
101- 1120 -436
T. Gerhardt Membership Dues
1,104.00
5/23/2013
1,104.00
ICMA
5/30/2013
101 - 1120 -437
L. Hokkanen Membership
590.82
5/30/2013
590.82
ICMA
1,694.82
Instrumart
5/30/2013
700 - 0000 -453
Dmck PTX Depth Level Pressure Sensor (Cable)
1,152.00
5/30/2013
1,152.00
Instrumart
1,152.00
JOHNSTONE SUPPLY
5/30/2013
101 - 1170 -453
Contactor
19,46
5/30/2013
19.46
JOHNSTONE SUPPLY
19.46
BATH FUEL OIL SERVICE
5/30/2013
101 - 1370 -417
Unleaded 87 ETH 10, Ultra Low #2 Dyed B5
26,864.52
Accounts Payable - Check Detail- Checks (05/31/2013 - 8:32 AM)
Page 6 of 12
Name
Check D
Account Description
Amount
62,77
5/30/2013
5/23/2013
26,864.52
KATH FUEL OIL SERVICE
115.87
LAND TITLE INC
26,864,52
KIMLEY HORN AND ASSOCIATES INC
5/30/2013
400 - 0000 -115 TH5 /Galpin Blvd: Chan Apts
9,712.24
KIMLEY HORN AND ASSOCIATES INC
5/30/2013
400 - 0000 -115 TH5 /Galpin Blvd: Chan Apts
2,191.55
5/30/2013
11,903.79
KIMLEY HORN AND ASSOCIATES INC 11,903.79
LAND TITLE INC
5/23/2013
700 - 0000 -202
Refund Check
62,77
LAND TITLE INC
5/23/2013
701- 0000 -202
Refund Check
115.87
LAND TITLE INC
5/23/2013
720 - 0000 -202
Refund Check
14.20
LAND TITLE INC
5/23/2013
700 - 0000 -202
Refund Check
3,02
5/23/2013
195.86
LAND TITLE INC
195.86
Lano Equipment
5/30/2013
101- 1320 -412
SOL- 10x16.5 Rim, Sever duty tire, Tire Valve
446.61
Lano Equipment
5/30/2013
101- 1320 -412
Returned 700 Float, HD 10x16.5 10 PLY
- 1,389.38
Lano Equipment
5/30/2013
101 - 1320 -412
700 Float, HD 10x16.5 10 PLY
1,389.38
5/30/2013
446.61
Lano Equipment
446.61
Lawson Products, Inc.
5/30/2013
700- 0000 -412
Aerosol Anti -Rust, Coating on -guard
22.40
Lawson Products, Inc.
5/30/2013
101 - 1550412
Aerosol Anti -Rust, Coating on -gaard
22.41
Lawson Products, Inc.
5/30/2013
101 -1320 -412
Aerosol Anti -Rust, Coating on -guard
22.41
5/30/2013
67,22
Lawson Products, Inc.
67.22
Lenz Steve
5/23/2013
101- 13101338
Reimb Mileage to Traffic Counter Training C lass
27.12
5/23/2013
27,12
Lenz Steve
27.12
Levine Kreg
5/30/2013
815- 8201 -202
1850 Lk Lucy Rd:Landscape
750.00
5/30/2013
750.00
Levine Kreg
750.00
LIBERTY TITLE
5/23/2013
701- 0000 -202
Refund Check
80.62
Accounts Payable - Check Detail- Checks (05/31/2013 - 8:32 AM)
Page 7 of 12
Name
Check D
Account
Description
Amount
LIBERTY TITLE
5/23/2013
720 - 0000 -202
Refund Check
4.03
LIBERTY TITLE
5/23/2013
700- 0000 -202
Refund Check
2.23
LIBERTYTITLE
5/23/2013
700 - 0000 -202
Refund Check
45.37
5/23/2013
132.25
LIBERTY TITLE
132.25
MEDIACOM
5/30/2013
210 - 0000 -430
Cable Services
11.77
MN CITY COUNTY MGMT ASSOC.
5/30/2013
101- 1120 -436
L. Hokkanen Membership Dues
11.77
MEDIACOM
5/23/2013
11.77
METROPOLITAN COUNCIL
5/30/2013
700- 0000 -450
Permit Fee
325.00
MN DEPT OF HEALTH
5/30/2013
700 - 0000450
04/01/13- 06/30/13 Commuity Water Supply Srvc Connection Fe
325.00
METROPOLITAN COUNCIL
325.00
MINNESOTA WANNER COMPANY
5/30/2013
101 -1550 -453
3/4" strainer, NYB Body Sub Assembly, GHT Male
115.70
5/3012013
115.70
MINNESOTA WANNER COMPANY
115.70
MN CHAPTER L4AI
5/23/2013
101 - 1220437
M. Littfm Hazwoper Registration
80.00
5/23/2013
80.00
MN CHAPTER IAAI 80.00
MN CHILD SUPPORT PAYMENT CTR
5/30/2013
700- 0000 -200
05/31/2013 ID # 001472166101
314.36
MN CHILD SUPPORT PAYMENT CTR
5/30/2013
701 - 0000 -200
05/31/2013 ID # 001472166101
139.72
MN CHILD SUPPORT PAYMENT CTR
5/30/2013
701 - 0000 -200
05/31/2013 ID # 001520040501
17.40
MN CHILD SUPPORT PAYMENT CTR
5/30/2013
700 - 0000 -200
05/31/2013 ID # 001520040501
210.56
5/30/2013
682.04
MN CHILD SUPPORT PAYMENT CTR
682.04
MN CITY COUNTY MGMT ASSOC.
5/23/2013
101 - 1120436
TGerhardt Membership
166.23
MN CITY COUNTY MGMT ASSOC.
5/23/2013
101- 1120 -436
L. Hokkanen Membership Dues
130.00
5/23/2013
296.23
MN CITY COUNTY MGMT ASSOC.
296.23
MN DEPT OF HEALTH
5/30/2013
700 - 0000450
04/01/13- 06/30/13 Commuity Water Supply Srvc Connection Fe
12,300.00
Accounts Payable - Check Detail- Checks (05131/2013 - 832 AM) Page 8 of 12
Name
Check D
Account
Description
Amount
Pro -Tec Design, Inc.
5/30/2013
700 -7019 -453
Progress invoice
12,300.00
MN DEPT OF HEALTH
5/30/2013
12,300.00
Olsen Chad
5/23/2013
101- 1220 -413
Refund: batteries
18.37
PUKLICH BLAYNE
5/23/2013
700 - 0000 -202
Refund Check
18,37
Olsen Chad
5/23/2013
701- 0000 -202
Refund Check
18.37
PARTS ASSOCIATES INC
5/30/2013
101 - 1320412
Paints /Assortments
84,33
PUKLICH BLAYNE
5/30/2013
84.33
PARTS ASSOCIATES INC
5/23/2013
101 - 1310 -453
Contract 2886430
84.33
POSTMASTER
5/30/2013
700 - 0000 -433
Permit 14 - UB Mailing
176.01
POSTMASTER
5/30/2013
701 - 0000 -433
Permit 14 - UB Mailing
176.02
POSTMASTER
5130/2013
700 - 0000 -433
Permit 14 - UB Mailing
141.59
POSTMASTER
5/30/2013
701 - 0000433
Permit 14 - UB Mailing
141.59
5/30/2013
Page 9 of 12
635.21
POSTMASTER
5/31/2013
101- 1120 -433
Sr Connection postage
260.11
5/31/2013 260.11
POSTMASTER
895.32
Pro -Tec Design, Inc.
5/30/2013
700 -7019 -453
Progress invoice
2,355.88
5/30/2013
2,355.88
Pro -Tec Design, Inc.
2,355.88
PUKLICH BLAYNE
5/23/2013
700 - 0000 -202
Refund Check
1128
PUKLICH BLAYNE
5/23/2013
701- 0000 -202
Refund Check
938
5/23/2013
20.66
PUKLICH BLAYNE
20.66
Ricoh USA, Inc.
5/23/2013
101 - 1310 -453
Contract 2886430
522.64
5/23/2013
522.64
Ricoh USA, Inc.
522.64
RIDGEVIEW MEDICAL CENTER
5/23/2013
101- 1260 -437
Training Center Fee - 2 years (M.j)
100.00
Accounts Payable - Check Detail- Checks (05/31/2013 - 8:32 AM)
Page 9 of 12
Name
Check D Account Description
Amount
1690 Mayapple Pass:Erosion
5/23/2013
100.00
RIDGEVIEW MEDICAL CENTER
5/23/2013
100.00
RUEGEMER JERRY
5/23/2013 101- 0000 -102 Lk Ann Concession start up money
125.00
Ryland Homes
5/23/2013
125.00
RUEGEMER JERRY 125.00
Ryland Homes
5/23/2013
815- 8202 -202
1690 Mayapple Pass:Erosion
1,500.00
17.86
Ryland Homes
5/23/2013
815- 8202 -202
1720 Mayapple Pass:Erosion
1,500.00
28.16
Ryland Homes
5/23/2013
815- 8201 -202
1720 Mayapple Pass:Landscape
750.00
22.09
Ryland Homes
5/23/2013
815- 8201 -202
1690 Mayapple Pass:Landscape
750.00
2.51
Ryland Homes
5/23/2013
815- 8201 -202
1680 Mayapple Pass:Landscape
750.00
577.13
Ryland Homes
5/23/2013
815- 8202 -202
1680 Mayapple Pass:Erosion
1,500.00
STREICHER'S
5/23/2013 6,750.00
Ryland Homes 6,750.00
SEH 5/23/2013 700 - 7025.430 Elevated Water Storage Tank 6,015.35
5/23/2013 6,015.35
SEH 6,015.35
SIENATITLE
5/23/2013
700 - 0000 -202
Refund
Check
17.86
SIENA TITLE
5/23/2013
701- 0000 -202
Refund
Check
28.16
SIENATITLE
5/23/2013
720 - 0000 -202
Refund
Check
22.09
SIENA TITLE
5/23/2013
700 - 0000 -202
Refund
Check
2.51
5/23/2013 70.62
SIENATITLE
70.62
Siouxland Heritage Museums
5/30/2013
101- 1560 -430
Sr Cn Tour Guide
75.00
5/30/2013
75.00
Siouxland Heritage Museums
75.00
St Croix Tree Service, Inc.
5123/2013
720 - 0000 -430
Bandemere park along Hwy 101
577.13
5/23/2013
577.13
St Croix Tree Service, Inc.
577.13
STREICHER'S
5/23/2013
101 - 1220424
Collar insignias, badges
213.68
Accounts Payable - Check Detail- Checks (05/31/2013 - 8:32 AM) Page 10 of 12
Name
Check D
Account Description
Amount
3,27
TITLE SMART INC
5/23/2013
701- 0000 -202
Refund Check
5/23/2013
TITLE SMART INC
213.68
STREICHERS
Refund Check
2,44
213.68
THE ACTIVE NETWORK, INC.
5/30/2013
400 - 4126 -470 Credit card reader with keypad (Rec Ctr)
623.08
5/30/2013
623.08
THE ACTIVE NETWORK, INC.
623.08
THE PEMTOM LAND CO
5/23/2013
720- 0000 -202 Refund Check
9.30
5/23/2013
9.30
THE PEMTOM LAND CO 9.30
TITLE SMART INC
5/23/2013
700- 0000 -202
Refund Check
3,27
TITLE SMART INC
5/23/2013
701- 0000 -202
Refund Check
5.34
TITLE SMART INC
5123/2013
720 - 0000 -202
Refund Check
2,44
TITLE SMART INC
5/23/2013
700- 0000 -202
Refund Check
0.80
5/23/2013 11.85
TITLE SMART INC 11.85
Truc Judith Bernadette 5/23/2013 101- 1560430 Mahjongg Instructor 374.40
5/23/2013 374.40
Truc Judith Bernadette 374.40
Universal Athletic Services, Inc.
5/30/2013
101 - 1600.413
Martin Volleyball Net
159.80
Universal Athletic Services, Inc.
5/30/2013
101 - 1600 -413
CR Martin Volleyball Net
- 159.80
Universal Athletic Services, Inc.
5/30/2013
101- 16001113
Martin Volleyball Net
170,79
Universal Athletic Services, Inc.
5/30/2013
101 - 1600413
Martin Volleyball Net
170.79
5/30/2013 341.58
Universal Athletic Services, Inc.
341.58
VERIZON WIRELESS
5/30/2013 101 - 1220 -431 May2013
40.01
VERIZON WIRELESS
5/30/2013 700 - 0000 -431 May 2013
16.49
VERIZON WIRELESS
5/30/2013 701 -0000 -431 May 2013
16.49
5/30/2013 72.99
VERIZON WIRELESS 72.99
WACONIA FARM SUPPLY 5/30/2013 101- 1550 412 Cable- Traction 17,37
Accounts Payable - Check Detail- Checks (05/31/2013 - 8:32 AM) Page 11 of 12
Name
Check D
Account
Description
Amount
WACONIA FARM SUPPLY
5/30/2013
101 - 1550412
Kit
11.70
5/30/2013
29.07
WACONIA FARM SUPPLY
29.07
Wallis Jaime
5/23/2013
101- 1532 -363
refund Aerobic Steps
42.10
Wallis Jaime
5/23/2013
101- 0000 -202
refund Aerobic Steps
2.90
5/23/2013
45.00
Wallis Jaime
45.00
WOLFF JOHN
5/23/2013
101 - 1220 -437
Reimb Pima Lunch
95.00
5/23/2013
95.00
WOLFF JOHN
95.00
Wondra David L. & Roselee W.
5/30/2013
604- 0000 -430
Temporary Construction Easement
2,190.00
5/30/2013
2,190.00
Woralm David L. & Roselee W.
2,190.00
ZEP MANUFACTURING COMPANY
5/30/2013
101 - 1550412
Zep- O- Shine, Zep TNT 5 Gl
162.66
ZEP MANUFACTURING COMPANY
5/30/2013
101 - 1320412
Zep -O- Shine, Zep TNT 5 Gl
162.66
ZEP MANUFACTURING COMPANY
5/30/2013
700 - 0000412
Zep -O- Shine, Zep TNT 5 GI
162.67
5/30/2013 487.99
ZEP MANUFACTURING COMPANY 487.99
106,366.67
Accounts Payable - Check Detail- Cbecks (05/31/2013 - 8:32 AM) Page 12 of 12
Accounts Payable
Check Detail -ACH
User: dwashbum
Printed: 05/31/2013 - 8:31 AM
I;
t�
1 i
'
Name
Check Da
Account
Description
Amount
BATTERIES PLUS
5/23/2013
101- 1310 -4120
6V Lead
20.25
5/23/2013
20.25
BATTERIES PLUS
20.25
BCBSM, Inc.
5/30/2013
101 - 1120 -4300
Online care anywhere 05/2013
150.00
5/30/2013
150.00
BCBSM, Inc.
150.00
Boyer Track Parts
5/30/2013
101 - 1320 -4140
Fan Assy, kit
189,78
5/3012013
189.78
Boyer Truck Parts
189.78
CAMPBELL KNUTSON
5/23/2013
604- 0000 -4302
hWY 101 S. Rd Proj Easements
717.70
CAMPBELL KNUTSON
5/23/2013
101 - 11404302
hWY 101 S. Rd Proj Easements
13,498.90
5/23/2013
14,216.60
CAMPBELL KNUTSON
14,216.60
Carver County
5/30/2013
700 - 0000 4350
Recycling
180.80
Carver County
5/30/2013
700 - 0000 -4350
Recycling
148.60
5/30/2013
329.40
Carver County
329.40
Cavalier Productions LLC
5/23/2013
101- 1530 -4300
Video Dance Recitals
900.00
5/23/2013
900.00
Cavalier Productions LLC
900.00
Choice, Inc.
5/23/2013
101- 1220 -4350
Station I Cleaning
191.22
5/23/2013
191.22
Accounts Payable - Check Detail -ACH (05/31/2013 - 8:31 AM)
Page I of 7
Name Check Da Account Description Amount
Choice, Inc.
191.22
Ferguson Enterprises #2516 5/2312013 700 - 0000 -4550 5 -1/4 SAP FLG REP KIT 257.30
5/23/2013 257.30
Ferguson Enterprises 92516
H & J Electric, LLC 5/30/2013 700 - 0000 -4552 Ste call to repair broken PVC conduit in Byerly's Blvd
5/30/2013
H & J Electric, LLC
HANSEN THORP PELLINEN OLSON 5/30/2013 400 - 0000 -1155 Bee Hive Homes Construction Insp.
HANSEN THORP PELLINEN OLSON 5/3012013 400 - 0000 -1155 Wynsong Construction Insp.
5/30/2013
HANSEN THORP PELLINEN OLSON
Henke Manufacturing Corporation
Henke Manufacturing Corporation
Hoops & Threads
Hoops & Threads
Hoops & Threads
IMPERIAL PORTA PALACE
IMPERIAL PORTA PALACE
Indelco Plastics Corporation
Indelco Plastics Corporation
Indoor Landscapes Inc
Indoor Landscapes Inc
5/30/2013 101- 1320 -4120 Ears, BSHG CONX
5/30/2013
5123/2013 700- 0000 -4240 T- shirts w/Util logo
5/23/2013 701 - 0000 -4240 T- shirks w/Util logo
5/23/2013
5/30/2013 101 - 1550 -4400 Portable restrooms April
5/30/2013
5130/2013 700- 7019 -4530 MPT check valve
5/30/2013
5/30/2013 101- 11704300 June plant service
5/30/2013 101- 1170 -4300 May plant service
257.30
632.70
632.70
632.70
1,134.00
486.00
1,620.00
1,620.00
160.18
160.18
160.18
32.50
32.50
65.00
w.vv
261.84
261.84
261.84
90.50
90.50
>v.av
199.86
199.86
Accounts Payable - Check Detail -ACH (05/31/2013 - 8:31 AM) Page 2 of 7
Name Check Da Account Description Amount
LANZIBOB
138.00
MERLINS ACE HARDWARE
5/30/2013
101- 1160 -4260
Misc parWsupplies
399.72
Indoor Landscapes Inc
5/23/2013
101- 1220 -4120
Misc parWsupplies
399.72
Innovative Office Solutions, LLC
5/23/2013
101- 1170-4110
Paper /Organizer/Pens
125.62
Innovative Office Solutions, LLC
5/23/2013
101 -1170 -4110
Shredder
232,83
Innovative Office Solutions, LLC
5/23/2013
101- 1170 -4110
Shredder -Cr
- 299.24
MERLINS ACE HARDWARE
5/23/2013
101- 1550 -4150
Misc pans /supplies
59.21
Innovative Office Solutions, LLC
5/23/2013
410- 0000 -4120
Misc parts /supplies
59.21
Integrated Loss Control, Inc.
5/30/2013
101- 1220 -4300
Health/Safety Services June
101.50
Integrated Loss Control, Inc.
5/30/2013
700 - 0000 -4300
Health/Safety Services June
339,25
Integrated Loss Control, Inc.
5/30/2013
701 - 0000 -4300
Health/Safety Services June
339.25
MERLINS ACE HARDWARE
5/30/2013
780.00
Integrated Loss Control, Inc.
5/30/2013
700 - 0000 -4140
Valve Asy, Spor Kit "O"
780.00
LANZI BOB
5/30/2013
101 -1766 -4300
Adult softball umpire 6 games Q$23
138.00
5/30/2013
138.00
LANZIBOB
138.00
MERLINS ACE HARDWARE
5/23/2013
101- 1160 -4260
Misc parWsupplies
13.55
MERLINS ACE HARDWARE
5/23/2013
101- 1220 -4120
Misc parWsupplies
11.65
MERLINS ACE HARDWARE
5/23/2013
101- 1260 -4120
Misc parts/supplies
23.24
MERLINS ACE HARDWARE
5/23/2013
101- 1320 -4120
Misc pans /supplies
140.63
MERLINS ACE HARDWARE
5/23/2013
101- 1550 -4120
Misc parts /supplies
71.09
MERLINS ACE HARDWARE
5/23/2013
101- 1550 -4150
Misc pans /supplies
173.34
MERLINS ACE HARDWARE
5/23/2013
410- 0000 -4120
Misc parts /supplies
33.95
MERLINS ACE HARDWARE
5/23/2013
700 -0000 -4150
Misc parts /supplies
18,27
MERLINS ACE HARDWARE
5/23/2013
701 -0000 -4150
Misc parts /supplies
7,57
5/23/2013
493.29
MERLINS ACE HARDWARE
493.29
METROPOLITAN FORD
5/30/2013
700 - 0000 -4140
Valve Asy, Spor Kit "O"
148,75
METROPOLITAN FORD
5/30/2013
700 - 0000 -4140
Spor Control
180.17
5/30/2013
328,92
METROPOLITAN FORD
328.92
MOSS & BARNETT
5/30/2013
210 - 0000 -4300
Legal Services - Franchise Renewal
498.00
Accounts Payable - Check Detail -ACH
(05/31/2013 - 8:31
AM)
Page 3 of 7
Name Check Da Account Description Amount
5/30/2013 498.00
MOSS & BARNETT 498.00
NAPAAUTO & TRUCK PARTS
5/30/2013
101- 1220 -4140
Filter (For Pumper)
77.61
NAPAAUTO & TRUCK PARTS
5/30/2013
101 - 1320 -4140
Filters
45,77
NAPAAUTO &TRUCK PARTS
5/30/2013
101 - 1320 -4120
Filters, Wipers
190.52
NAPA AUTO & TRUCK PARTS
5/30/2013
101 - 1220 -4140
Filters (For Pumper)
28.01
NAPA AUTO & TRUCK PARTS
5/30/2013
101 -1220 -4140
Oil Cooler Connector
13.72
5/30/2013
355.63
NAPAAUTO & TRUCK PARTS 355.63
P & J Promotions
5/23/2013
101- 1530 -4240
Red polo /Sweatshirts/Dr Green shirts
339.45
P & J Promotions
5/23/2013
101 - 1600 -4240
Shirts
691.25
P & J Promotions
5/23/2013
101 - 1530 -4130
Dance shirts
481,85
P & J Promotions
5/23/2013
101 - 1540 -4240
Blue t- shirts /sweatshirts /tank tops
200.00
P & I Promotions
5/23/2013
101 -1600 -4240
Blue t- shirts /sweatshirts/tank tops
702.65
5/23/2013
2,415.20
P & J Promotions
2,415.20
PARROTT CONTRACTING INC
5/23/2013
815- 8221 -2024
Lakeside pond cleaning
11,627.12
5/23/2013
11,627.12
PARROTT CONTRACTING INC
11,627.12
PRAIRIE LAWN & GARDEN
5/30/2013
101 - 1550 -4150
.095 Line 5 Ibs
147.72
PRAIRIE LAWN & GARDEN
5/30/2013
101 - 1550 -4120
Lid cleaner, grip, guard, throttle control
70.61
5/30/2013
218.33
PRAIRIE LAWN & GARDEN 218.33
PRO TURF
5/30/2013
101- 1550 -4300
Library Early Spring Application
176.13
PRO TURF
5/30/2013
101- 1550 -4300
1591 Pak Rd Early Spring Application
1,341.89
PRO TURF
5/30/2013
101 - 1550 -4300
W Fire Station Early Spring Application
12329
PRO TURF
5/30/2013
101- 1550 -4300
Cemetary Early Spring Application
269.70
5/30/2013 1,911.01
PRO TURF
!,911.01
Southwest Metro Chamber of Commerce 5/30/2013
101 - 1420 -4370
Scholarship Awards (BG)
25.00
Southwest Metro Chamber of Commerce 5/30/2013
101- 1120 -4370
Scholarship Awards (LH)
25.00
Southwest Metro Chamber of Commerce 5/30/2013
101- 1420 -4370
Scholarship Awards (KA)
25.00
Accounts Payable - Check Detail -ACH (05/31/2013 - 8:31 AM) Page 4 of 7
Name Check Da Account Description Amount
5/30/2013 75.00
Southwest Metro Chamber of Commerce 75.00
SPRINT PCS
5/23/2013
700 - 0000 -4310
Connection Card Data Plan
39.99
SPRINT PCS
5/23/2013
701- 0000 -4310
Connection Card Data Plan
79.98
SPRINT PCS
5/23/2013
101- 1220 -4310
Connection Card Data Plan
42.99
SPRINT PCS
5/23/2013
700- 0000 -4310
Connection Card Data Plan
39.99
5/23/2013
202.95
SPRINT PCS
202.95
SPS COMPANIES INC
5/23/2013
101 - 11904510
Valves /Quatum Rep Kit
205.46
SPS COMPANIES INC
5/23/2013
101 - 11904510
1 -1/2" Cast Brass Closet Spud
7.40
5/23/2013
212.86
SPS COMPANIES INC
212.86
SUBURBAN CHEVROLET
5/30/2013
101- 12204140
Hoses
114.69
SUBURBAN CHEVROLET
5/30/2013
101 - 1220 -4140
Spoadi - Guard Pkgs
90.84
SUBURBAN CHEVROLET
5/30/2013
101 - 1220 -4140
CR Spoadi - Guard Pkgs
-90.84
5/30/2013
114.69
SUBURBAN CHEVROLET
114.69
Sun Life Financial
5/23/2013
701 - 0000 -4040
June Life Insurance
25.06
Sun Life Financial
5/23/2013
101- 1550 -4040
June LTD
85.82
San Life Financial
5/23/2013
700- 0000 -4040
June Life Insurance
30.19
San Life Financial
5/23/2013
101- 1420 -4040
Jane LTD
50.06
San Life Financial
5123/2013
720 - 0000 -4040
June Life Insurance
11.18
San Life Financial
5/23/2013
101 - 0000 -2011
Jane Life Insurance
298.63
Sun Life Financial
5/23/2013
210- 0000 -2011
June Life Insurance
4.73
Sun Life Financial
5/23/2013
101- 1550 -4040
Jane Life Insurance
42.08
Sun Life Financial
5/23/2013
101 -1420 -4040
June Life Insurance
24.77
San Life Financial
5/23/2013
101 - 14304040
June Life Insurance
1.67
San Life Financial
5/23/2013
210 - 00004040
Jane Life Insurance
6.30
San Life Financial
5/23/2013
720 - 7201 -4040
June Life Insurance
2.07
San Life Financial
5/23/2013
720 - 72024040
Jane Life Insurance
2.07
San Life Financial
5/23/2013
101 - 11704040
June Life Insurance
4.86
San Life Financial
5/23/2013
101 - 1220 -4040
Jane Life Insurance
12.62
San Life Financial
5/23/2013
700 - 0000 -2011
June Life Insurance
27.89
San Life Financial
5/23/2013
701 - 0000 -2011
June Life Insurance
27.89
San Life Financial
5/23/2013
720- 0000 -2011
Jane Life Insurance
5.00
Sun Life Financial
5/23/2013
101- 1120 -4040
Jane LTD
56.77
Sun Life Financial
5/23/2013
101- 1130 -4040
Jane LTD
33.44
San Life Financial
5/23/2013
101 -1160 -4040
Jane LTD
25.99
Sun Life Financial
5/23/2013
101- 1210 -4040
June LTD
9.52
San Life Financial
5/23/2013
101 - 12504040
Jane LTD
85.24
Accounts Payable - Check Detail -ACH (05/31/2013 - 8:31 AM) Page 5 of 7
Name
Check Do
Account
Description
Amount
Sun Life Financial
5/23/2013
101- 1310 -4040
June LTD
68.54
Sun Life Financial
5/23/2013
101- 1320 -4040
June LTD
85.39
Sun Life Financial
5/23/2013
101- 13704040
June LTD
35.60
Sun Life Financial
5/23/2013
101 - 1520 -4040
June LTD
19.07
Sun Life Financial
5/2312013
101 -1530 -4040
June LTD
10.32
Sun Life Financial
5/23/2013
101 - 1600 -4040
June LTD
17.34
Sun Life Financial
5/23/2013
101 - 1700 -4040
June LTD
4.34
Sun Life Financial
5/23/2013
101- 1420 -4040
May Adj Life Insurance
0.18
Sun Life Financial
5/23/2013
101- 1420 -4040
May Adj LTD
0.08
Sun Life Financial
5123/2013
101- 1120 -4040
June Life Insurance
28,44
Sun Life Financial
5/23/2013
101- 1130 -4040
June Life Insurance
16.59
Sun Life Financial
5/23/2013
101- 1160 -4040
June Life Insurance
12,78
Sun Life Financial
5/23/2013
101 - 1210 -4040
June Life Insurance
4.68
Sun Life Financial
5/23/2013
101 - 1250 -4040
June Life Insurance
39.60
Sun Life Financial
5/23/2013
101 -1310 -4040
June Life Insurance
33.93
Sun Life Financial
5/23/2013
101 - 1320 -4040
June Life Insurance
42,00
Sun Life Financial
5/23/2013
101- 1370 -4040
June Life Insurance
17,37
Sun Life Financial
5/23/2013
101- 1520 -4040
June Life Insurance
9.45
Sun Life Financial
5/23/2013
101 - 15304040
June Life Insurance
5.13
Sun Life Financial
5/23/2013
101- 1600 -4040
June Life Insurance
8,57
Sun Life Financial
5/23/2013
101- 17004040
June Life Insurance
2.14
Sun Life Financial
5/23/2013
101 - 14304040
June LTD
3,38
Sun Life Financial
5/23/2013
210 - 00004040
June LTD
12.78
Sun Life Financial
5/23/2013
720 -7201 -4040
June LTD
4,17
Sun Life Financial
5/23/2013
720- 7202 -4040
June LTD
4,17
Sun Life Financial
5/23/2013
101 - 1170 -4040
June LTD
9,72
Sun Life Financial
5/23/2013
101 -1220 -4040
June LTD
25.46
Sun Life Financial
5/23/2013
701 - 0000 -4040
June LTD
50.87
Sun Life Financial
5/23/2013
700 - 0000 -4040
June LTD
61.16
Sun Life Financial
5/23/2013
720 - 0000 -4040
June LTD
22,48
5/23/2013
Sun Life Financial
1,529.58
1,529.58
USA BLUE BOOK 5/30/2013 700- 7019 -4530 LMI Repair Kit 194.66
5/30/2013
194.66
USA BLUE BOOK 194.66
WM MUELLER & SONS INC
5/23/2013
420 - 0000 -4751
3/8" Minus, 1/4
317.63
WM MUELLER & SONS INC
5/23/2013
101- 1320 -4350
Dump charge
35.00
WM MUELLER & SONS INC
5/23/2013
700- 0000 -4552
Bank Fill San
42.47
WM MUELLER & SONS INC
5/23/2013
420 - 0000 -4751
3/8" Minus, 1/4
78,62
WM MUELLER & SONS INC
5/23/2013
420 - 0000 -4751
Curb Mix
151.67
WM MUELLER & SONS INC
5/23/2013
420- 000OA751
3/8" Minus, 1/4
128.68
5/23/2013
WM MUELLER & SONS INC
754.07
754.07
XCEL ENERGY INC 5/23/2013 101 - 1350 -4320 Srvc walk bridge/500 Market St 107.75
Accounts Payable - Check Detail -ACH (05/31/2013 - 8:31 AM) Page 6 of 7
Name
Check Da
Account
Description
Amount
XCEL ENERGY INC
5/23/2013
101- 1350 -4320
1701 Valley Ridge Trl S/1591 Heron Dr
82.10
XCEL ENERGY INC
5/23/2013
101- 1350 -4320
Signal Lights
42.46
XCEL ENERGY INC
5/23/2013
101- 1600 -4320
7599 Minnewashta Pkwy
20.64
5/23/2013 252.95
XCEL ENERGY INC
5/30/2013
700 -7019 -4320
E Water Treatment Plant
6,667.05
XCEL ENERGY INC
5/30/2013
101- 1600 -4320
Park shelters
30.16
XCEL ENERGY INC
5/30/2013
101 - 1540 -4320
Parks Dept
861.78
XCEL ENERGY INC
5/30/2013
101 - 1600 -4320
Parks Dept
93.50
XCEL ENERGY INC
5/30/2013
101 - 1550 -4320
Parks Dept
222,64
XCELENERGYINC
5/30/2013
700 -0000 -4320
Wells/Tower
7,538.38
XCEL ENERGY INC
5/30/2013
701 -0000 -4320
Lift Stations/Purnp Station
5,804.65
XCEL ENERGY INC
5/30/2013
700 - 0000 -4320
Lift Stations/Pump Station
1,106.69
XCEL ENERGY INC
5/30/2013
101- 1170 -4320
City Utilities
2,579.41
XCEL ENERGY INC
5/30/2013
101 - 1190 -4320
City Utilities
3,689,37
XCEL ENERGY INC
5/30/2013
101 -1220 -4320
City Utilities
1,024.62
XCEL ENERGY INC
5/30/2013
101- 1370 -4320
City Utilities
1,703.65
XCELENERGYINC
5/30/2013
101 -1551 -4320
City Utilities
53.09
XCEL ENERGY INC
5/30/2013
700 - 0000 -4320
City Utilities
212.96
XCEL ENERGY INC
5/30/2013
701 - 0000 -4320
City Utilities
212.95
5/30/2013
XCEL ENERGY INC
ZIEGLER INC 5/23/2013 700 -0000 -4552 Equip rental Caterpillar Excavator
ZIEGLER INC 5/23/2013 700 - 0000 -4552 CR Equip Sale 312 Ripper
5/23/2013
ZIEGLER INC
31,800.90
32,053.85
5,343.75
- 203.06
5,140.69
5,140.69
78,587.55
Accounts Payable - Check Detail -ACH (05/31/2013 - 8:31 AM) Page 7 of 7