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Correspondence Packet
Correspondence Packet Sign Permits Issued to New Businesses. Memo from Kate Aanenson dated April 1, 2014 re: 2013 Year in Review. Memo from Greg Sticha re: Review of Claims Paid dated April 4, 2014 New Businesses Issued Sign Permits JANUARY, 2014 Business Name Site Address Type of Bus!ness Radiance Dental 1500 West 79th Street Dentist FEBRUARY, 2014 Business Name Site Address T e of Business Freestyle Yogurt 530 West 79th Street I Restaurant MARCH, 2014 Business Name Site Address T e of Business LVY Nails 18971 Crossroads Blvd., Suite 130 1 Nail Salon g: \plan \forms \sign permits issued 2014 -1.doc CITY OF CllANHASSEN 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: 952.2271130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.2271300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us A —a MEMORANDUM TO: Todd Gerhardt, City Manager FROM: Kate Aanenson AICP, Community Development Director DATE: April 1, 2014 owl SUBJ: 2013 Year in Review BACKGROUND Pursuant to the City Code, the Planning Commission shall make an annual report to the City Council no later than March 31' of each calendar year, containing the commission's recommendations for the ensuing year. Below is a summary of items the Planning Commission reviewed in 2013 as well as possible work projects for 2014. In 2013, the City issued building permits for 175 dwelling units and we are projecting a two percent increase in the housing stock in the City or 2014. Staff estimates an April 1, 2014 population of 24,388. Plannina Cases Case # Description Location 2013 -01 TH 101 Wetland Alteration Permit Between Lyman Blvd & Pioneer Trail 2013 -02 The Preserve at Rice Creek Concept PUD Intersection of Tigua Lane and West 86u Street 2013 -03 Lyman Blvd Wetland Alteration Permit Lyman Boulevard 2013 -04 Fretham 15 Subdivision 6300 Chaska Road 2013 -05 Fire Station #2 Radio Antenna CUP 6400 Minnewashta Parkway 2013 -06 Crossroads PUD Amendment 7905 Great Plains Boulevard 2013 -07 Chanhassen Apartments 7750 Galpin Boulevard 2013 -08 Bluff Creek Cottages Site Plan Review North of Pioneer Trail and west of Bluff Creek Boulevard 2013 -09 Bluff Creek Woods Subdivision 7331 Hazeltine Boulevard 2013 -10 Bluff Creek Gardens IUP 850 Flying Cloud Drive Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Todd Gerhardt 2013 Year In Review April 1, 2014 Page 2 2013 -11 Worm Variance 760 West 961h Street 2013 -12 Preserve at Rice Lake PUD Subdivision Intersection of Tigua Lane and West 8611 Street 2013 -13 Camden Ridge PUD Subdivision 1500 Pioneer Trail 2013 -14 Wilson Nursery Variance 9150 Great Plains Boulevard 2013 -15 Carver Beach Road Variance 960 Carver Beach Road 2013 -16 Emerson Variance 8409 Stone Creek Court 2013 -17 Dogwood Road Variance 7441 Dogwood Road 2013 -18 Lake St. Joe Cove Subdivision Kings Road 2013 -19 Southwest Village Subdivision & Site Plan Northeast comer of Highway 101 and Lyman Blvd. 2013 -20 Powers Pointe Site Plan 8100 Powers Blvd 2013 -21 Highland at Lakeside Variance 8711, 8719 and 8727 Lake Riley Drive 2013 -22 Lotus Trail Variance 6780 Lotus Trail 2013 -23 Chanhassen Great Plains Center Site Plan 7905 Great Plains Boulevard 2013 -24 Chanhassen Cemetery 8181 Galpin Boulevard 2013 -25 Undestad IUP 8750 Sunset Trail Joint Commission Tour —Hwy 101 between Lyman and Pioneer Trail, Lower Y reviewing the new river crossing, Riley Ridge Park Development Review Staff anticipates the continuation of smaller subdivision plats in 2014. New commercial developments will continue to grow as the population increases. The city council has approved the County Road 61 Corridor Study. The is study will examine the city's ability to provide municipal services to this area as well as review the land use designations. This information will be used for the Comprehensive Plan update for 2040. Another joint commission tour is proposed for September 2014. The Planning Commission may present additional items which they may review /research in 2014. ATTACHMENTS 1. Planning Department Cases. 2. Residential Building Permits Issued. 3. Housing Permits Graph. 4. Residential Building Permits Graph. 5. Chanhassen Population. 6. Chanhassen Population Graph. 7. Residential Development Statistics Lots. 8. Planning Staff 2014 Goals. gAplan \planning com ission\2013 year in review.doc 12/31/2013 Planning Department Cases TYPE 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Avg SIGN PERMITS 24 24 22 23 63 118 65 92 90 68 70 55 75 68 61 VARIANCES 15 10 16 20 17 17 8 8 12 10 4 4 9 9 11 CONDITIONAL USE PERMITS 6 7 7 10 2 4 8 2 4 5 4 1 0 4 5 INTERIM USE PERMITS 3 l 1 4 2 0 6 2 1 1 1 1 0 2 2 REZONINGS 5 4 0 4 3 2 7 2 1 1 2 1 6 4 3 SITE PLAN REVIEWS 12 13 9 11 10 6 7 11 9 4 3 3 5 8 8 PLANNED UNIT DEVELOPMENTS 3 0 3 3 8 7 2 1 3 1 15 2 3 2 4 SUBDIVISIONS 17 1 10 16 22 12 15 10 9 3 4 2 0 6 7 10 VACATIONS 2 7 7 6 2 5 4 5 2 5 2 3 5 2 4 WETLAND ALTERATION PERMITS 5 3 5 3 4 4 4 2 2 0 2 1 0 2 3 CODE AMENDMENTS 4 7 2 15 3 2 11 ]2 7 10 36 3 11 LAND USE PLAN AMENDMENTS 3 5 1 3 5 3 1 1 0 0 0 2 2 TOTAL 99 91 89 124 131 183 420L8 139 112 112 81 145 113 122 .Beginning .Begiming in 2006 Code amendments includin all changes to the Chanhassen Ci Code. G: \PLAN \Past, Present, Future \CASES. %Is 1/8/2014 CITY OF CHANHASSEN RESIDENTIAL BUILDING PERMITS ISSUED EE Year 1992 Single Family 228 Attached SIF 0 Apts 0 Total Dweillings 228 1993 251 16 0 267 1994 269 110 0 379 1995 216 197 65 478 1996 170 37 0 207 1997 177 97 0 274 1998 263 162 0 425 1999 187 88 0 187 2000 124 34 162 320 2001 85 44 100 229 2002 54 246 0 300 2003 59 94 243 396 2004 76 16 0 92 2005 60 24 0 84 2006 89 42 48 179 2007 65 86 18 169 2008 28 38 0 66 2009 71 14 0 85 2010 71 30 0 101 2011 106 62 0 168 2012 107 78 0 185 2013 89 86 0 175 2014 Estimate 130 30 31 191 2015 Estimate 130 65 0 195 Avg 1992 - 2013 129 73 29 227 Avg 2000 - 2013 77 64 41 182 Avg 2000 - 2015 84 62 1 38 183 g:\ plan \Past, Present, Future\pernnits 1/7/2014 CITY OF CHANHASSEN RESIDENTIAL BUILDING PERMITS ISSUED Year Single Family Duplex Town Houses Apartments Total Dwelling 1980 41 18 40 99 1981 22 2 24 1982 19 2 21 1983 60 8 36 104 1984 108 34 24 166 1985 189 38 20 18 265 1986 246 8 8 262 1987 289 2 32 323 1988 352 26 34 412 1989 307 14 62 383 1990 197 197 1991 191 191 1992 228 Attached single - family' 228 1993 251 16 267 1994 269 110 379 1995 216 197 65 478 1996 1701 37 207 1997 177 97 274 1998 263 162 425 1999 187 88 277 2000 124 34 162 320 2001 85 44 100 229 2002 54 246 300 2003 591 94 243 396 2004 76 16 92 2005 60 24 0 84 2006 89 42 48 179 2007 65 86 18 169 2008 28 38 66 2009 71 14 85 2010 71 30 101 2011 106 62 168 20121 107 78 185 2013 89 86 0 175 Ayera a 143 83 80 222 Source: City of Chanhassen Planning Department, January 2014 'duplexes are combined w/ townhouses as attached single family 9 p1.mPastPo w.FNUrelpa�mes �Te n 1/7/2014 City of Chanhassen Housing Permits 600 — 500 — 400 d 300 OApts OAttnhed SF - z' OSiMle F=ily 200 100 0 1993 1994 1995 1996 1997 1998 1999. 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Year G: \PLAN \Past, Present, Future \permits.xls RESIDENTIAL BUILDING PERMITS 0 G: \PLAIN \Past, Present, Future \DWELLING.xIs ♦ �♦ i1I \ 4W ■ 350 3W 250 +SINGLE - FAMILY y tDUPLIX 200 trOWNHOUSE -M U -FAMEY 150 W 50 0 Year G: \PLAIN \Past, Present, Future \DWELLING.xIs ♦ �♦ i1I \ ■ G: \PLAIN \Past, Present, Future \DWELLING.xIs HISTORICAL HOUSING BUILDING PERMIT DATA \ FAR IINGIN- FAMILY DI PLEB I OM'N"Ot SE. MI 1.'1 I- FAMILY %NNt Al. I O'GI. CENSUS (households) III W I'1NI C.ItON'I It DI•. NMI.ltlll l) 51 Ill %I()[ IMIF1) 111 I)] \101 Mil D \II 61 \(:1. FI NMI] N U( PLEA IO%A'AHO(N!, NCI .'11 -1 \ \1111 101 \1 SI:\14"1 1974 1974 1976 1977 1978 1,352 18 36 65 108 86 0 19 60 108:' 44 2 52 352 16. l8 2 2 449 24 38 8' 2 26 1.853 _ 18 -- 36 -1.907 n4 152 88 20 IA71 32 1!172 2.124 2,212 191 1.0 %' 1.9% 3.4 %+ 7.7 %' 4.1% N \I A1. \\ 1(R . \G1. R\ DR'I71.ING TYPE \l tlltRlt PIRC'EVI 132 43% 18 6% 60 19% 98 32% 307 100.1. 1979 1980 1981 1982 1983 1984 19N5 1986 1987 1988 100 41 22 19 60 108:' 189 246 289 352 16. l8 2 2 36 24 38 8' 2 26 62 40 8 34 20 9 32 34.. 383 197 191 228 267 379 18. 207 274 422 116 99 24 21 104 166 265 262 323 412 2328 2,427 2,451 1472 2,576 2,742 3.007 3.269 7.592 4,004 2,285 4.5 %: 4.2% 4.8 %'. 5.3% 7.2% 8.5% 14% 4.3% 6.4% 5.2 %. 4.3 %. 1.0% 0.9 %. 4.2 %'. 6.4% 9.7% 8.7 %'.. 9.9% .11.5% TOTAL DWELIANC. DISI RIRt 110] ITR(PA1 68% 2% 17% 13% IMP,. 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 307 197' 191 228' 251 269' 216- 170 177 260- 14 76 60. 89' 16 110 197 37 97 162 62 e.51- 65 383 197 191 228 267 379 478 207 274 422 4.387 4,584 4,775 5.003 5162 5.641 6.116 6.317 6.591 7.013 4,249 78 86 I�A9 162 100. 307 9.6% 4.5 %: 4.2% 4.8 %'. 5.3% 7.2% 8.5% 14% 4.3% 6.4% 275 320 229 300 2 0 3 6 169 66 85 IN 168 185 6 9.567 7.2NN 7,599 7,819 8,119 1999 20011 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2913 MI U 187' 124 85' 54 59' 76 60. 89' 65 281 _. 71' 71 106. 107 89 e.51- 212 88. 34', 44 246- 30' 16. 24 42. 86' 38 14 30' 62 78 86 I�A9 162 100. 307 is 1.229 275 320 229 300 396 92 N4 179 169 66 85 IN 168 185 175 9.567 7.2NN 7,599 7,819 8,119 8,515 8,595 8,672 8,671 8.828 8,886 8,965 9.063 9.225 9,400 9,567 7,013 8,679 3.9 %' 4.4% 3.0% 3.8%'. 4.9% 1.1% 1.0% 2.1% 1.9% 0.7% 1.0% 1.1 %' 1.9% 2.0 %' 1.9% 9' 9 12 7 10 12 8. 6. 3. 6 10 8, 170'. RESIDENTIAL DEVELOPMENT STATISTICS E Final Plat PROJECT NAME Approved SINGLE: FAMILY DETACHED Highlands of Lake St. Joe Windmill Run Rocul Uaks 1'states Lot -, Lake Woods Oaks at Miramnashts 'lower Heights Shenandoah Ridge Church Road TJO _. Minger Addition Minncwashta landings Olive wond Shadow Ridge Mission Hills /Single -famih Woodridge Heights Creekside Broaden Pond 1'Mnte hake Lucy Hobens Wild Woods Farm Forest Meadows Meadows at lmngaeres Trotters Ridge Willnw Ridge Stone Creek Ithilien Addition Bluff Creek Estates Woods at Lungacrxs Springfield Lake Lucy Estates Knob Hill Dempsey Addition The Frontier Oak Ridge of Lake Minncwashm Slather Addition Mclod) Hill Arundel Rice Lake Manor Estates _ Ronk Place Black Walnut Acres Song Addition Highover Addition Monson, Sunridge Addition Lynmore Addition 7/12/1999 Eric Peterson Nickolav Hrozoriek Smith Hill Addition 5110/1999 Arrowhead Development 10232000 Sand} Point ]2/13/1999 Marsh Glen 724/2000 Lucas [gel Addition 7232001 Summerfield 2nd Addition 10232000 Arvf lmm's Addition 11272000 White Oak Addition 10/92000 Ashhn Meadows 4/92001 GROSS ACRES BONN' ACRES- WETLAND PRIMARY/ POND ACRES / MISC. ACRES PARK LAND NET ACRES TOTAL UNITS GROSS DENSITY NET DENSITY 36 0.4 11.54 0 24.06 33 0.92 1.37 17.92 3.37 0 0 14.55 35 1.95 2.41 13 2.2 0 0 10.8 23 1.77 2.13 4.47 0.32 0.3 0 3.85 7 35.83 9 3 8 15.83 45 1.26 2.84 7.1 0.6 0 0 6.5 13 1.83 2.00 11.5 3.5 0 0 8 20 1.74 2.50 3.3 0 0 0 3.3 -4-121 1.21 1.06 0 0 0 1.06 3 2.83 2.83 9.95 2.08 0 0.15 7.72 17 1.71 2.20 19.7 1.7 0 0 18 27 1.37 1.50 25.95 4.6 14.8 -0-655 8 0.31 1.22 15.99 2.15 1.9 0 11.94 17 1.06 1.42 7.1 0 0 0 7.1 16 2.25 215 37.9 3.67 6.7 -0-2753 46 1.21 1.67 39.5 4.2 5.7 5 24.6 44 1.11 1.79 23.3 3.6 7.2 0 12.5 21 0.90 1.68 18.15 1.63 5.62 0 10.9 19 1.05 1.74 1.87 0 0 0 1.87 3 1.60 1.60 20.2 2.2 0 51 13 19 0.94 1.46 95 10 24 0 61 112 1.18 1.84 32.5 7.44 5.6 21 19.46 49 LM 2.52 30.3 4 8.39 0 17.91 37 1.22 2.07 81 10.04 0.96 8 62 141 174 2.27 9 1.8 0.9 0 6.3 17 1.89 2.70 61.45 7.9 19.7 0 33.85 78 1.27 2.30 96.77 13.1 10.87 0 72.8 115 1.19 1.58 80.8 20.2 0.5 5.3 54.8 134 1.66 2.45 16.36 2.08 4.86 0 942 17 104 1.80 8.35 1.1 0.66 0 6.59 12 1.44 1.86 5.11 0.04 0.96 0 4.11 7 1.36 1.70 8.9 0.09 0.2 0 8.61 9 1.01 1.05 11.8 2.1 0 0 97 23 195 2.37 1.22 0 0 0 122 2 L64 1.64 4.57 0.73 0 0 3.84 10 2.10 2.60 1.321 0 0 0 1.32 2 1.52 1.52 7.06 0 1.24 0 5.82 2 0.28 0.34 1.08 0 0 0 1.08 2 1.85 1.85 3.28 0 0 0 -3 28 1 0.30 0.30 8.3 0 1.75 0 6.55 1 0.12 0.15 48.99 13.83 2.83 0 32.33 54 1.10 1.67 5 0 0 0 5 2 0.40 0.40 6.39 0.83 2.12 0.64 2.8 8 1.25 2.86 6.32 0 3.59 0 273 2 032 0.73 3.7 0 0.91 0 2.79 2 0.54 0.72 1.44 0 0 0 1.44 2 1.39 1.39 1.33 0 0 0 1.33 2 1.50 1.50 0.91 0 0 0 0.91 2 2.20 2.20 1.47 0 0 0 1.47 2 1.36 13.41 145 191 0 1005 19 1.42 109 0 0 0 109 2 183 5 095 0 0 4.05 10 2.00 ji.....4366 247 0 0 0 2.47 4 162 3.4 0.6 0 0 28 5 ]A7 4003 6.9 4.78. 0 0 2886 5] 127 chrNe.ta�.e.n.r.w,mamnry RESIDENTIAL DEVELOPMENT STATISTICS �O Final Plat PROJECT NAME Approved Big Woods 8272001 Tristan Heights 6/112001 Lake Lot, Ridge 5282002 Knob Hill 2nd 722/2002 Hidden Creek Estates 7222002 Vasserman Ridge 7222002 Boyer Lake Minnewashta Add, 8262002 Willow Ridge 3rd .Addition - 5282002 Countryside 6/142004 Burlrwood 12182003 Walnut Grove 2nd 6/142004 Settler, West 7/122004 Kenyan Bluff 4/122004 Loans \'iesr Addition 1/102005 Frontier 2nd Addition 8232004 Hidden Creeh Meadows 6/132005 Pinehurxt 3/142005 Yoberry Farm (Highcrest) 4/112005 Crestview 5/92005 John Henry _ 4/112005 Fos Den _ 4252005 Lake Harrison 7/122005 Frontier 3rd Addition 7252005 Minnewahsta Creek Hills 6222005 Harvieux Addition 9292005 Bluff Creek Twinhomes VOID Stonefield 4/102006 Christiamon Sub 405 -44 - 4/102006 Thine,, Metes & Bound, 1232006 Boulder Cove 9252006 '1'hr Arbors 4/92007 Fox Hill 7/92007 Gauer 4232007 Lotus Woods Apple Tree Estates 6/82009 Senn Metes & Bounds 23 -Mar -09 Pioneer Pass 91132010 Lakeview (Reflections at Lake Riley) 2282011 Wynsong 1282013 Fretham 15th Addition 8262013 Bluff Creek Woods 8262013 Preserve at Rice Lake 8/122013 Camden Ridge 9/92013 Lake St. Joe's Cove 9/92013 SOBTOTAI. PERCENT GROSS ACRES 6.3 ROW ACRES. IA WETLAND/ PRIMARY 0 MISC. / ACRES 0 PARR LAND 0 NET .ACRES. 5.2 TOTAL UNITS 9 GROSS DENSITY 1.43 NET DENSITY 1.73 1.15 0 0 0 0 1.15. 2 1.74 1.74 18.57 2.4 7.16 9.01 17 0.92 1.89 7.59 122 0.57 0 0 5.8 9 1.19 1.55 22.28 3 8.5 0 0 10.78 20 0.90 1.86 68.76 8.69 27.92 1.94 0 30.21 84 1.22 2.78 13.59 1.26 2.34 3.25 6.74 10 0.74 1.48 2.09 0 0 0 0 2.09 2 0.96 0.96 5.93 1.02 0.58 4.33 10 1.69. 2.31 5.17 1.75 3,42 9 1.74 2.63 3.09 0.5 1.1 1.49 4 1.29 2.68 44.56 4.17 0 16.13 24.26 48 1.08 1.98 2.16 0.24 0.37 1.55 3 1.39 1.94 2.83 2.83 2 0.71 0.71 2.61 0 0 2.61 5 1.92 1.92 1924 . 2.02 5.96 11.26 21 1.09 1.87 27.62 4.28 0.14 23.2 41 1.48 1.77 35.79 5.54 4.53 0.39 25.33 57 1.59 2.25 3.36 0.6 2.76 5 1.49 1.81 1.19 1.19 3 2.52 2.52 2.77 0.64 2.13 6 2.17 2.82 62 6.17 20.9 1.53 4.42 28.98 38 0.61 1.31 0.77 0.77 2 2.60 2.60 1.4 1.4 3 2.14 2.14 1.99 0 0 0 0 1.99 3 1.51 1.51 17.63 2.23 15.4 30 1.70 1.95 105 1.05 2 1.90 1.90 2.18 2.18 2 0.92 0.92 13.69 1.95J 1.23 10.51 39 185 3.71 19.83 3.05 0.91 15.88 -22-1.11 1.39 1.69 0.31 1.39 3 1.78 2.16 1.09 1.09 2 1.83 1.83 7.6 0.9 0.29 0.5 5.91 11 1.45 1.86 7.43 -3 1.04 0.65 5.74 7 0.94 1.22 66 3.66 2 0.55 0.55 63.4 10.52 17.581 0 8.71 26.59 94 1.48 3.54 50.48 6.86 19.85 4.83 18.94 66 1.31 3.48 9.37 2.3 7.07 4 0.43 0.57 2.29 0.1 2.19 4 1.75 1.83 3.57 0.78 2.79 3 0.84 1.08 13.22 1.66 7.56 4 16 1.21 4.00 22.93 4.62 1.27 3.5 13.54 58 2.53 4.28 4.04 0.97 0.15 2.92 8 1.98 2.74 1,662.87 228.29 13.7% 28652 17.2% 6.72 OA% 70.57 4.2% 0 1,070.77 64.4% 2,144.00 AVG 1.29 2.00 RESIDENTIAL DEVELOPMENT STATISTICS NAME MLL77- 1;AMILY - Mission BilN,Multi- family Autumn Ridge Oak Pond /Oak Hills Prairie Creek'fownhomes Powers Place Lake Susan Hills Imcnhomes Centennial Hills North Bay I ownhomes at Creekside Walnut Grove Isl. sm lot t M nhouses Lake Susan Apartment Homes Powers Ridge Apartments Arboretum Village Presbyterian Homes Building C Villages on the Ponds Highlands of Bluff Creek Liberty on Buff Creek Liberty at Creekside The Preserve Gateway Place Southwest Village _ Lakeside Chanhassen Apartments SUBTOTAL PERCENT TOTALS Final Plat GROSS RONV Approved , ACRES ACRES 655333 80.617 _ . I 12.3% 231810 308.91 :o (LAND/ MISC. PARK NEI' TOTAL- GROSS NET MARV/ ACRES LAND ACRES UNITS DENSITY DENSITY 5.87 0 29.71 208 4.41 7.00 0 0 23.84 140 4.98 5.87 1.8 0 20.3 141 5.83 6.95 0 0 4.6 24 5.22 5.22 0 0 9.7 48 4.95 4.95 0 0 7.29 34 4.66 4.66 0 0 2.2 65 29.55 29.55 8.66 26 38 11141 76 1.46 5.37 1 0.21 3.64 25 3.56 6.87 0.2 0 42.79 247 4.96 5.77 0 0 9.9 162 16.36 16.36 1 0 20.34 344 16.12 16.91 26.29 2.9 16.9 53.25 342 2.83 6.42 0.3 0 0 4.81 161 31.51 33.47 0 1 0 2.19 45 14.11 20.55 1.8 3.86 16 2.45 4.15 40.06 39.51 407 4.47 10.30 19.6 0.43 13.54 146 4.05 10.78 34.31 0.351 1 34.351 153 1.92 4.45 0.38 0 5.57 48 7.74 8.62 0 0 0 1.226 36 .12.98 29.36 4.06 1.44 1905 . 101 3.84 5.30 2.92 11.05 155 11.10 14.03 148.25 4.68 44.93 376.856 3,124 22.6% 0.7% 6.9% 575/ AVG 4.77 _ 8.29 1 1 1 1 I 434.77 11.40 115.50 1,447.63 5,268 199-/. n cw c not 11 noe . s11 , ,, , - Citypf Chanhassen: Commemol rule IndoBil Lit 1WO14 Desmiptlon Address Date Dese7opm Owner Sm, Ft. Land Size CcmpMfron Dm Type planning Ca »k Est. Marine! Value Amenclard Acma Ti. Plus H M1lantl Oewlo mant Powem Be �B TIwi PownsS PoulslamS em Chanhassen Car Wa M1 Children.Wmid Post Ofice Anmv Central b.,E,uml Pillsbu E anabn Chanhassen East Business Center .bee's SUBTOTAL 500 W. SL 8380 Commerce Or, 8325COke DrW OC 1880 Lake OrW Lake Or. E MmGlrI Lake .1, W, MWAuke Dr.W BOOOAWUMn IX.W lake Dr. E. 550 W, 78th 111 13/1885 424 /1805 4124 /iB&S (W511 ON M511905 NW 9/2511W5 1114 /iW55bllarGmU 1121/1985 1111311995 T'vrs Plua Gmu Ltd. Daa4J Obey Bemmn -OrIM1 Aawcbtes DY$ PmpatBm Partnership CMIdren. Leami Center Eden Trecep CSM lmwmrs TinelaluaGramp Constmcron Heater Powers a OYS Gunneltll Sa GvntrulPmkere Pillsbu BakMd BFOOtl Senice CSM lnwstors le Amenean Limited Pannershipof MN ].]42 9,181 Mr. 2],]50 25,304 11,134 8,044 22,800 35,000 48,800 128000 6,500 MM35 0]0 157 1.43 2b0 2.15 1 ]8 1.15 540 12M 41.30 1020 1.24 01.60 Summer 1885 100] 1111881 (11199] Retail erWare. Office OR1ce/Wara. OR ./Ware. Comm Comm Offic rue. OfOCeNJare. Intl. CflkaWare. Comm SP 95 -10 SPW -it SP B$d SP_.... SPBS -B SP 95 -12 SP 95 -14 SPM -15 SP95 -16 SP&5 -11 EP 95 -1B SPW -20 $ 466,520 $ 320.835 $ 1200,000 $ 9]1,250 $ 885,840 8 402,.40 $ ]88.000 $ t,225.000 $ 1,108,000 $ 4.480,000 $ 9]5.000 $ 44,178,725 Wrket Sment Center Merke[ .III Of@:eIIM. Bldg. H hea 5 Centre Paws, Claw. B Hoows Pet Bmudi Chuck's Grimm SUBTOTAL Paul St W.7Oh SL 1610 Lake Dr W. 500 W. 70th H 1018 H 1891212 Cemmerce0[ 322 /1996 325/100. 518/1890 ]22/1900 B/2NION SAVING LOtuaR Senecas LOka Real SerWCO Ra Collins Roman ROOa Nenc B Data Blind H -d-LLC Bloombe Com nies MmketS, III Pam. Techmcal IM. Sales Me Rankle, Nenc Lee DI Blmtl CM1UCk's Gurnalin, 80,000 0,321 38,940 'okow 21,088 16,704 155,081 6,30 0.95 350 1.O0 13.15 242 2]45 1W]mtbuilt n 1997 a 1997 1991 R1fl Retail unace/Ware. RaNi Comm OfPCaANaw. SP BS -21 SP W -22 SP 832 BP 9& SP 9118 6P 8&8 $ 3,600,000 E 400,280 E 1,383180 $ 600,000 $ 138,080 $ 581,840 $ 7,385,180 Amerbinn kbtel/Su#es Sterner H.Al.M Slake Bank of Chanhassen Ylle oon 8le Ponta, BM 17 Peripheral TeclealWy Group Yllaeson Me PoMS.Btd 4 SoNM1weat Aib Bakers H SRAgAM BIM. E. 628 CeMU BIW. BOO W6 MI St. Mai Street 7580 Owtlm Dr. Gnat Plains BhWH 5 615M CIaM DG F.697 W1997 7114/1997 8/11 /199] &2511997 022 /198]AUSMgR 10/13/1997 Le WS Realty Se.. Steiner D-eb eM State Bank of CM1enhassen AUSMAR, LLC Eden Trace CO tame LLC SoNLwet A. Bak- Ameremn Steiner Dmmoment ....m CM1anM1aswn AUSMAR, LLC Hall Pro tlies MrtemaMnal AUSMAR, LLC Commerce COnnamcns 41,200 101,000 W,B10 30000 22,500 15,000 1,400 3.50 1062 1.94 1.30 1]7 1]B 0.53 1987 N.,97 r -BB on hold rot bunk summer i WB Wpter 1998 Jun -99 WWI Oflb�Mlare. Comm W. OMeWhine. ommartul aNO tleeler SP 9&13 SPW -6 SP 874 SP 97 -9 SPB]d0 SP97 -12 6P 9] -t3, CUP Wi $ 2,832,000 $ 3,538,000 $ 816,800 $ 2,100,000 $ 800.000 $ 40.400 SUBTOTAL 232,310 2028 5 n,100000 Wa ek, Inc. Materials E -Iumcn BI'mo Fac. low OUaNa Drive 8330 Commerce Dr. 'WiNs 323/1998 Swedenbo -Shaw CmMaclbn K 8 S IneaMen6, LLC Wa ac,lnc. pwo aq.ft. Ltd KSSInu¢slmenb. LLC 24,W8 9,582 3.80 180 Surn.1980 5ummeriM ORcW7are. 0111. SP68 -8 3P 931 $ 882330 $ 000.]40 Eden Trace AtlwraWm an.. Perk 11 Lahe Or. W.BAUtluWn CeMU Brad, BC.umr 1113/1888 5111119995teiner0eaelo Eden Trece meM RcM1eN MatlM1ewa Steiner oewlo meM 38,244 113.600 ].50 020 mmerl WB suFall INS Oft. am. OMc AAhma' SPM- 326Ma. 3P964 $ 1,373,540 $ 38]8.000 H -Umn's Quantum QPMmis Pond Promenade 1711 Lake Dr. W. 511 Blow 6/&1988 WMabbne RpbumM Gr. Eden Trace WM1eebMne ResmuraMGr. a.m. CDMmla 7,743 15.000 1.40 2]5 fa111W8 NS Fall INS rpbutant OflkeANare. SP 98 -5 SP 969 $ 1461.450 E 525.000 AIIAbwt L'bb 2B59Watas Tmwer Place W211998 DI lot Edire AIIAbont L'hb 55,911 ddb wFall OBicelWere. SP 98-10 $ 1555,8&5 V1eaU to H ]8H 41 824 /1800 KKE ArcM1OeMS ]841 LLC. 8,250 1.20 mer 1998 auMI Retail SP 003 $ 495,000 CSM 1000 Lake Dare Eest 928 /iws CSM Ir Mrs, Im. Clan Eat Bus n. Center 4M 31.144 336 low ORCeMare SP99-18 $ 1,090,040 SUBTOTAL 305,112 35.57 IS 12,110,965 ArbreWm Cho Family of ChtitLNhemn Church W.Urk BL8TH 61 1 2070 COU0o Bled. 2019N Stainer Oewloment 511001899 Feml of CM1katLWleran Gakewa ParNers FamX of ChOSiLNIxab Church 5.737 1].440 1.88 5.78 fall2W0 Winter 199420M nv. sbr a �hurch fops SP 841 SP942 $ 364220 $ 1,028.400 bbdhrofl O6ke Bldg. 250 Lake Dr. E. I 62 &1099 MO06ruon DmalomeM, CO. Moremon Deelomany Co, 53,247 427 fall 999 Office SPe43 $ 3,121,290 Mark Pirmarm, Buldino L. 182 BIk 1, CUSP 7m 1 &1411989 Eden Trace Monk Praearfikes Bowl ddd 1.111998 OfflcaMine. SP9?42blds IS 1,374,240 Eden Trace Bel LM 3, Bilk t, CLBP]M 1 6/1411999 Eden Trece Chanhassen Lakes PotNersh, LLC 4B$05 4,00 fall 1999 OBklWare. SP 845 $ 1,008,715 Eden Trace Bld Lot 4, BIk 1, CLBP 7M 8/1411009 Eden Tnce Chanhassen Lakes PaMersh', LLC I 18.388 293 fa111B99 OB'carV.. SP 946 $ 643,500 DoverBuildr, 1851 Lake 0. W. 8/14 11909 D. Sam Sha N Bar, P an eament Group, LLC I 4OBW 529 f111800 Office SP B41 2 bltl $ 2,848,300 Foss Swim School 421 Lake Drive WIVI990 FOO5rfln SCMOI AUSMAR, LLC 9soo 2.44 Nil INo mil SP 9B -B $ 588,000 Lake S.-a dment Homo Main 8bet 8 TH 101 WW1900 The 5helall Gm ,Inc. The ShI Sun, In.. 150,543 8.97 Winter 2000.2001 emnmeM SP B&9361da $ 8.810.000 Bokoo Bio 550 Lake Ohre LV2 &1999 ACOm nrs, Lm. '-I' arias, LM, 11,085 0.03 Winner 19991 reNiV mcnn SP9410 $ 770.650 Rob T-Wha 450 Pont Pameretle Beare. AlikertEnginatung Ru Tuotla 5,223 0.84 wtlM1drewn resbuant 3P 9411 E ]11,450 Momwka MrniSm 7800 Park Dmx 7/1211009 k9nnemG MiiShome Mink. MiniSmme M,BW 384 Wimerl0W2000 St e. teas. SP 9412 $ tb84220 Steiner Build' 3 28MWater Twwer P4ce 7112/1008 Slamv Oewm eM Steiner Oevtamm 50AW 4.53 !112000 Offe.re. SP8413 IS 2.099,650 ...ASSOCiIO 14X Uke Dare Wet &8/1008 Men Tmce Cameraman BwpBPSSOCako 20.100 2.89 !.112000 U. W. Ofi aMrarlDa SP BB-id § 706,825 BoMecker COm I WO Lake Drive West 68HSOO AMCON Brummaker COm n 35,000 2.14 fa111 OReeNYare. SPB415 $ 1,225,000 Soutlkenna Techra Center Dell Rd, B Lake DC E. Br9/19W CSM Inwamrs C$M Mwamrs 204,300 10.80 'n 2000 OHceMMm SP 9}164 ek! $ 7,150,500 SUBTOTAL ]80889 1841 1 1 $ 35,470,100 9:rplarrlb,Z m IM Lit Yearly COmpaM1an Cly of Cnanlwssen: commercial and Inausual Lay 122014 Oesn/pfbe Adkins- paR O-sW Owner SO. FL Lands" Cempkt/pn Oele Type Pbrmlrg C.-# Est. Ma ,Value A.. Pawers Pit Andrea De lopmem Essen Trace COmara0on Fhsldal lMedors, Ltd. H'Mend Oeveb am Poaem BIW. B lake Dr. W. Malls Cs. Melb CL 00LeM Orvre 0380 Commerce Or. 3113410 2/14120110 21142000 So SAMOS 32T2000 Lake Susan Hills ParMem Essen Tsss Co Eden Trace Fi1Uncbl Int..LM.n H MandD s1t Lake Susan Hills Partners Edm Tmce CO nSon Eden Treca COtpoo,W, Jsok Chnslewen Dedtl Obee 505,400 43.000 43,730 2Ae4 13,11) 21.36 322 3.0] 3.50 1.57 summer2004315tn com eta MI200D 5112000 5112000 fall 200D 344 aw16nso05 b1 OBkaM.oa OlficWlare. Ofics OlfieNJare. wbn BP1 -19 PIN1 SP 00.2 SP 003 SP95- 1113¢2 E 32,000,000 § 2,]05,1100 E 2,042,4s0 g 1]2,480 S 721035 Wmt Wine Coons ll W. 7M 3t. 311,50 T.F. James T.F. Jts. 31,407 3A0 2001 Relail2b a BP SB -] § 2,180000 Ecbliur Rel' bw Cem w W. ]BM StBPOwen BIW. 4242003 Echanker Eckenker Mw 1]3.03 summa2010 Wift 430,000 .Aral' n u PUD 00.2 $ 4,BOO,WO Stone Creek Office BUik Caultn BIW. 83bne Creek 51MOOD MkheN CCne MkKelG- 10,270 3.90 6d 2001 com Re k112W5 Offk,s SP 2000.8 S 718,330 FLenT.CO n B180,018DU aMCI W24MOD FAen Tmce Co relbn ISI -Tmce CO relbn 100,000 14.50 wimer2000.2001 BMAOfic ^W.. SP 2033-0 IS 7,000,4100 Palk Wirdemstm BuMN Em et emparnsion LBk ,,Ann Palk 950lake Of. 7242000 82820W C' dCMnheesan Amcon C ofcMnlassen Em last 10,033 9.925 1.33 12933 b11 2D00 siner2000.2001 warahsrse o . 04,200 .R. SP 20N -9 SP 2000 -13 E .5521 i 5,330,0]5 CMpel HUI AOadem 3MW.7mh St. Wanto0OC IHOI Matlan CM IHillAwtlam 40.033 4.58 Jun1 .SCM1OOIW2W .R UP 98=12 $ 2,330,000 Pakl Perk Elmansbn ]331 Mqubon Raess 8232330 RUtl eCns3uclnn Pebl Pots 0,030 9.01 2001 recoN sbMb 3P2000.12 E 406,)30 Subtotal 1,003,112 252 E 92,134,830 P.O.S. Plus, Ico. 895Uhnd Cite 31122001 The Oea'nPoMers ,L.LC. P.O.S. Plw, In, 20,040 1.84 kU 2001 olfise.n,houSe 51,2001 -1 $ 1,9281000 Eden Tnce.LOtt) OY05Uww Cicala 311212001 Eden Tra. CS r,stnflksn .... L.L.C. 28,021 4.0 MU 2001 oIcowa.m. SP 2001 -2 $ 1,8]3,385 Bu sBUtlE Rehm 7011 Grsat Pbhs BIW. 529200f Dxri BU er p Su er B,4s0 1.0 wMer01A2 office 51,27014 E 581,500 0 Concrete COm n Hwssawrters 1850 Leke Or. W. 8/182001 De oCSncleb COm ,IW. LDW 14w 25,138 8.3 wints0l -02 ofi "w Owe SP20015 $ 1,834,01 Podgier Hemlfil Cor,onditm 2833WabrTewm M. WWOD1 Pecker Hannifin CO Mbn Perks Hennfin Cs nation 32,Om 5.4 wb1x01 -02 stiff. memdemure SP 2DO" $ 1,120,000 CMrels Fam7 Rsabumns 450 Pond Promenetle &172001 We eRks and ASmdelea We Risnand AsaOdetm 4.978 0.0 wbter0l -02 resaurem SP2001 -7 § ]40,]00 Arbo.&do SeMfe C. 8175Sbte H' hws 41 01132001 Mica SnIAtUgsn Mice SChle an 7,800 1.5 x5ner01.02 .. SP200" $ 433,000 Wwbnotl Commmity Chumh Tanadoow R.W &42001 Ww CornnnunlyCh.h WeslwopdC onunft,Clh.h 88,]56 57.1 w'e1mr0304 instiMbrel 2001 -13 SPR 8 )115,112 Dell Professional BU3tl' 71,0 DNI RO.d 10222331 MOUm Pmpamx OeIIRwd LLC 20 ]% 2.1 fe112002 o0bea SP 200142 $ 1A54,000 Sudobl 227,380 80.11 $ 18,030.292 KMk TIP 2201 W. ]BM Street 1202W2 KwkTrp TLT Real s. LLC 8.0171 100 IMI20W rnenkncesbre/es 51,2033 -1 $ 035049 Annedcsint-tsfion 233 Lake Olive E. 4222033 PmedcenL 'nn Post S. AmeroanL bntISM ],822 2A2 %112002 Poets Club SP 2002 -2 i 1942,820 Powam OMx BUId ]W]POwen BIW. 5282002 MOUm Pm Nee, lnc. RYJ eWew Medical 20,980 2.80 fall 2002 oft. SP2002 -3 $ 2,899,000 U.S. Bert 7830 Cemu Bbd. &102332 RON Oeswlumwt. IOC. RcMD I Inc. 3,098 1.07 5112002 aNce 5P2002 -4 E 333920 N4NeuCere Leem' Cx4er 2800 CO rasa Piece 7l&20W Stdimr0evelo mmt, lnc, KMtlx Care Leeno Camere 10.4 1,81 fall 2002 de SP 2002 -5 $ 1252,080 St. HUbM Cetlrolk Common' - nabn 8201 Mein 5lrees N82002 3L Hulxsft lc (Sornmunity 41,522 9.28 wn",rm -W iMbn'pnal BP 2002.4 $ 4,235.244 Chi Ie.nd 1191. wild W s 550 W. ]WI, St. 101142002 hfirinyofCinsinlusssen, LLC C of Chanhassen 8,300 104 spdM 203 rwbuns. SP20028 $ 1.245.000 Vats w BOdhM C HE comer of take DC B Wir 101142W2 VOP I, LLC VOP I, LLC 19,000 1.45 2009 JM conmudnd rcbl SP 2002-7 E 2,850000 Cbsninassw Garomtsn Bank 675 Pond Promenade lQV14aW2 Persswins,Ca.mbnrt P sine CO 11000 0441 pM, 20M bank oMw 51,2002 -7 $ 1,320.000 NOMWRIm BSUNes Mein SL B Lake 0, 1HA2002 Na8hcoRlnn BSWba Nslgemtl lnn85uba 70,873 2971 2005 loss cowhucbd vfAtndcommemhl SP 2W2 -9 $ 8,504,780 Subblel 209,616 25.35 $ 25,151,4]3 centuryeoulsomodcous 78mcssnd,81W . 411420038Mner0erelo eM,lnc. Hshsne Pad,em, LLC 10,38. 1,14 Nov. 2003 office 51,27031 $ 1,243,920 Gwerel Mills 88WAWUbon Road 4114T1003 Gamrel Wits 48.0001 41.30 Oct. 2333 ..Mo. SP 20032 It 29BO,OOD Vs,. D 212Wafsr Tower Plate 52]201 Sbher Derelo mem, lie. Je8 20.0001 1.80 wkrter20034 officeMeniwwe SP 20034 $ 11300,000 MboreMn Shoppi Cents W. 78th Stand Cemu BIW 7/1471003 NaM Coast Partners Clwmate Dedtlopmot 25,000 4.79 k112004 rebi9rssbumld SP 200" It 3.000,000 Holicay Inn Esnnsss Cemu BIM. BH'hwa5 MAN03 Uses. Derek mans lw. Sbue Slew 53,000 3.13 mar 2334 ab112004 lmtd SP 20038 $ 0,333,000 Martel Strreet Sbtion Pa Dr,BMarketBMl. 10 /132003KARee Corp Melket Straet3letbn, LLP WO1 11.40 a mnnabfficalrebll SP 20030 8 7,200.000 Perk Nicole 3M Lek. O[ E. 12/82003 F1aue35huh Co avim Freuemhub CO iea 66,BW 3A] mer2005 oOk lclftrso 2033 -10 It 0.7W.ON SubbM 270,980 8103 § 28,885,020 Stang Creek Tam Olficss TWI Shoe Creek Dr. 5242004 Edda Tme 6 Stove CrUsk Office Cmup LLC 70,868 558 ms 2005 espnog office Hen.Cew04 -15 $ 0.403,520 CVSlplremmry 2211 Gelpn BIW. 7/122004 Bear C Capital, LLC CVS/h®meG 13,900 1M 2305 emhMabA Plan. Case 04 -21 It 1,50.033 L9e8me Filnws 2001 Ca oste Pl, BVSUM Lifetime Fitness Lifetime Fitam Soli 22.18 T14201 1/3W Complete) health dusbill PIen. Case 04.22 $ 37,OW,00 CsMryP1..LotC 2655 W97MSt, 0232004 CPV TJ I meat CO, LLC CFV Deelc2mnt C3, LLC 15.330 IN .w200S afall2W5 o nnnnertbl P.n. Case 0-25 $ 1,800,000 Goddard School 701Great PtskUBIW. la/MoW Fred Ries, Fred Rime B,m$ 1.25 sdt.1 Plan. Casa 04 -32 E isti 1841 RsUi HgM1wryn7841 11182004 Flip Ism, LLC Hip J.,LLC 8,400 5.25 bit 2M rctsNalad PIen. Case0 M $ 768,330 Lake Weds 435 Port Pmmerutle 121182004 "CON VOP1 18,200 1.35 5112335 nonnnoon,.IftsUM Plan.Case0640 $ 1547,000 SubWal 440,384 39.35 $ 52206,ew Peet Palk Smtlb M.GI nDr. 1/102005 PaNle Polk 5M1db PoRI Palk Sludo 4,080 240 ms2005 notcom Iete ..M. 1 $ 285,WO W - WO W.]MS. 1Y142005 Sem rDawlo eM, Lb. Ft~DkBkh 15330 181 2338 cemmdfblhdall E 1,000000 ar CplMmdbn 2471.71 0292335 Mi er COnsbuclbn Vdk Pm pica LLC 40,]11 49,71 5.33 2338 o9'WicOMUsa MCM. $ 3,4]0,00 r TrmM1neM PIeM 201 W. ]Nh Sheet Sti 42 52006 C' of CFaldleawn C oJCM1eltlleseen 2.49 5112006 NkM 2 2 E 9,450,070 T045C BIW. 1232005Tmmw Howell Arch3ects BAwoc. Food fstlre JOUm 8,338 202 corodled reamumm 0 $ 816,933 g 1p17mfg1COm Ind List YsaOy CSmp7nwn CKyofchanNOOn: Commembl ON! IMuabbl Lis[ 1"2814 OawrMbn Addnsa Dah Oarebpn Omer S, F. Lar.. CmmPbNen Dale Type Plalming Caae0 Eat. Mark. Value Aena Subblal BB,OW 1355 $ 15,032,330 CMnMUen Well Buanev Park LO12 2431 Gal Court 4IfO20oe Edm Trace lion Eden Taco Ca ban 407-1] PsMremm BUaneu Center 2000 Water Tower %ace 52220005NImr Derelo mml Shkrer DOaro 342 b112000 oBmeMxreMUSe pbn. Case 0&11 E 3,450,180 SW YI eRehl L an Bhd.BH 101 81122000 SW MWO TremO mml SW Mwo TmmO 25,300 2.80 mtwnatrucled afkcNwereMUSe Plan. Ceae O &18 E 1,]]1,000 Wa k 2440 Gal rieOw 8142008 Edm Trace CO re8on W. ek,Im. 18,000 008 5ummm2oW reb0 Pan. Laae9 &10 $ 1,820,000 Abre AUb BW BGhu BO Lake Dine EaA ]/102000 Hen Comelku He Cornelius 110,000 ).90 Mnhr2008 NpgNOrehau,a PIan.Caae0027 $ ],]00,000 Golf2Plre 825 FI' Cbud Or. 10232008 Je0 HNBMm JeBHebam 16,430 1.88 2007 aNDre k plan. Gae O &24 $ 1,731,000 AubbaM1n lMlaNlea Mob gentl AWUlpn 12 /11f2COB Blum SAIXaaxki Aul.MOn MolorPle; LLC 11000 0].81 wM1n2007 reareetlon Plan Ceae 0030 g 7]0,000 Cuabm Fab Solution. ]800 GUatre Dr. 12 0112 0 0 8 C_ Fab 501Nbm Qubm Feb Srba 1Ti.WO 7,WR 38.70 qumd abr a %an Ceae 00-36 E 8,050,000 27-0 mn20W wareMUUlmanufemu' Plan Case 0858 g 490 H0 Buhohl SWYObI 410,148 155058 28,081,830 HmMeM Bunt ]8]5 CaXU BoulevaN 312&2007 COm Terre LLP Heartland Amnira 31$00 10.14 M1NmecS s CenW OIW. 2180 Gal buf 52BI2c0]CM1eake 5282007 Gelexa Pel6iers Eden Treae rebon Y.PSkn Gul D mr, 51,800 ABB watl¢r2op] -2008 ww11x 2007 -2,08 arelouae pMCdwerebouse pbn Gae O]AS %en Ceae O] -10 $ 2.186,00, E 3,620 ON Duhn,Im. Pvxc3 ems Eganabn &125 COmmeme 0[ 10/B200]POwerS em ,, Hetl¢ Be rm 40,000 12.300 3.58 0.28 wbdn200) -2000 2008 arcgewarerouse aftehaerelOo. Pan Case O] -01 Plan Ceae 07-21 E 3.380,000 $ 801,000 SuHD1al 143.300 180 10,001.000 Business hn dGm .-p Fimas 2411 Gel in Caull 2202008 Etlen Trett GO SIGMna SO,OW 3.80 0112008 Creanaa8 ClbMeasen H 1010E en BIM. 3/102008 KrausAwareon Wawa Mtlnnn 74,305 0.61 oMxMgreMUae Plan Casa O) -2] $ 3,500,000 Walreena Seven FO Om Cro 5/122008 Aruon,lm. )1416 CeMerHllI Cmsa' LLC t &080 MINIM rabpaMO?ce Fla Casa 0"I E 8,910,800 IDI anannubms 83ol Audubon Row 40142000 Etlen Thee Co IDIDbLlhulora 71,027 047 2000 nbau Mal Ceae O &0.5 $ 2.278.800 Caner Cou SerM CeMm 7808"iber BM SI1320ae Cenercau Canercou 1.11 fall 2008 ofteMareMu. Ran Cese 0007 j 5,031,Bm J1mmyJO 2850 Minkel Boulevard 3/102000 KreuaAMerson KnamA 13280 a.B7 wimer20002009 o8be Plan Ceae o &OB 9Z g 1581,200 Su ,M, Court Club Co 281082M Sbeal & OLBKeren Jackson elaon Karen Jackson 1,650 21,000 014 01120,0 resbunM Plan 5. 8 24],500 CW III 27-51 Galin Court 72002000 Eden Trace CO re8on Etlen Trace CO rein 3.08 w 200&2000 enbml kenmllMedm Phn Laaa0011 $ 1,4]0.000 PWaRr Woes Building I., Fiat Pace 1128/2009 C' an CbarMVen C OfCMniba. 30,500 82,500 2.W notmnvW Yxl oRcrvYnrehousa Pbn Ceae a &11 $ 2,135,00, 11.&5 MMIOM0 2010 oflzcWereFwuae %en Casa o &25 $ 7,25,000 Subbbl 384,132 42.0 321588800 WIx%O,od Commu ChumM1 na nn 3121WeaMaw Or 3232009 WaaMwCOmm�n Church Waahvw0omm Church 51.000 508 2010 Powers Cm FoOasional Carter X 2128POwere BIM 5282sOB UnBw Pro Ns TYn Edbd 160,00D a Ina51u8om1 Plan Ca »0003 $ 8,120,00 ..O..n Trees. Sblbn 500 Minkel Sheet 112320003 aNhWeel 21 Sou UMTrelufi 102 not mmtr tw DIPCdclnc R.pO R. o &OB E 18200,000 1.13 0112011 6200011 ram, &18 $ 7,000,000 Sualabl 211,000 702 $ 32,320,000 LoM RehB Xaakell'a 18000 Wt )BM Street 2=D10 Center CO Nee, LLC CeMm Lam niea, LLC ],902 0.9 fe112010 M.AGw 21005 M1mn Avenue 10/112010 TMm nAwnue Venlurea, LLC TMmpwn Avenue Vmhvas LLL reOA PC 10-01 $ 1.180,000 39,000 24.2 summw2OII warelmuse PC 10 -11 $ 1,365,000 Subbbl 46.Mij 25.1 2583,806 Cbanbaasm BP Gas ShWn 70O5GnmtPIans BoulaOnd 51812011 Khelw Afoul 1gaIW AIOW 3,015 1.1 hall 2011 ea appaNmmenlenae afore PC 11 44 § 281,880 SNOW 3,815 1.1 281.000 Plknmae School 8850Crasamwa BIW M&S012 KreuaMdemn, bo CMdrena D,,ign Gmu 12.000 10 O112012 tla Nmrl cM1YdM1OOtl wuutlon Phn Ca 202012.02 E BOW.]BMER.MootlwOl WW.7 Sb Sheet 2272012 camancan,aanle,LUC SO W.]8M5 LLC 20.000 2.8 0112012 1.140,000 Canna Club B Spe(Supnd082)PC M &1291082MSkee1 W102O12 Karen Jackson Karen Jaaiaon 5.281 3.00 rebil Pbn Ceae 201203 Y 1,83,200 Beahibe Homan 8330 Hexeldm BKd. IMM012T nand Kelhyn 5lewm Ty1seM Nalhnn Sbas 15.681 2.2 apd 2013 - .r20l3 animal kmmlNeterkury COOIinuing Cm PbnbmtF Plan Case 2012-08 Ran Casa 2012 -15 8 559,]88 $ Subblal 53,562 9.8 1,831,07] $ 5.31] CMnMUen Aperlmmb ]]SO GeIpM BIM 4222013 ONkfart, Inc. Oncidar, IN. 180701 140 0112014 155 uMMmNnenl bdailg Plan Ceee201bo] ,883 $ LD.amASSet. opmmt 15,094,0,0 WuBLrmkC m 1BOOPbnen Trei WIM013Gmm John KF ehute 13,700 N bad wnmmukg wre tvanareM Pow¢n Pont 8100 powers BOUlevaN 11/112013 Unaw Pm UnOw PrD 8.0 aummm2014 u Fen C8"201&00 E 1,100000 CMnMesen Gant Plains Gaoler 7W5Great%akw%v1MN 11252013 NHH CMnMUen Mars 18m Cemebt 110,000 12.0 mer2011 OfflceHnnMnve %en Case2013 -20 $ 7,010,600 COnv.Cwl FuelBFOOtl 10.443 1,1 mm2o14 1 rebll Plen Cero2p1323 E ]51,808 311,1144 30 $ 24.081,850 TpIN 5,7MW5 1,0]1 418,1]4,]24 B:bbnftW m hM LWYmdy ComM,aOn CHANHASSEN POPULATION G: \PLAN \Past, Present, Future \POP.xls 0� s y 9NH ASS Percent Change in City PERCENT MET From Previous YEAR NUMBER INCREASE INCREASE COUNCIL Census 1960 CENSUS 3,411 1970 CENSUS 4,879 1,468 43% 43% 1980 CENSUS 6,359 1,480 30% 30% 1990 CENSUS 11,732 5,373 84% 84% 1995 ESTIMATE 15,588 3,856 33% 2000 CENSUS 20,321 4,733 30% 73% 2005 ESTIMATE 23,652 3,331 16% 22,512 2010 CENSUS 22,952 (700) -3% 27,500 13% 2011 ESTIMATE 23,179 227 1% 2012 ESTIMATE 23,484 532 2% 2013 ESTIMATE 23,954 470 2% 2014 PROJECTION 24,388 434 2% 2015 PROJECTION 24,617 229 1% 2020 PROJECTION 26,959 2,342 10% 34500 @ 17% 2025 PROJECTION 28,880 1,921 7% 2030 PROJECTION 30,213 1,333.0 5% 38000 @ 12% 2035 PROJECTION 31,995 1,782.0 6% 2040 PROJECTION 33,339 1,344.0 4% 36,200 # 10% 31,600 SOURCES: U.S. CENSUS * 2040 Metropolitan Council Preliminary Forecast 9/11/13 # 2040 Metropolitan Council Preliminary Forecast 2/19/14 @Metropolitan Council 2030 System Plan CITY OF CHANHASSEN Planning Department Annual Estimates CITY OF CHANHASSEN Planning Department Projections November 2013 G: \PLAN \Past, Present, Future \POP.xls 0� s y 9NH ASS `� T Y P 2014 Planing DePdrtment God1s IF AN H ASS O Downtown Review Analysis O Inventory of all parcels within the downtown (CBD, BH, CC, PUDs). (Feb.) O Create Information Sheet and Map O Developed D Undeveloped Q Underutilized O Review Community Commercial Standards. (Mar.) 0 Review Economic and Development data and trends. (Mar. — Apr.) O Calculate square footages.(Apr.) O Determine expansion potential (Apr.) O Create pivot tables O Prepare Report for City Council (May) O Comprehensive Plan Land Use Analysis O Calculate the amount of development by land use type. O Utilize Density Report for land consumption. (Jan.) O Utilize Commercial Industrial annual comparison for non - residential. (Jan.) O Verify on GIS the total of each land use. (Jan. - Feb.) O Add all land use map amendments (fig. 2 -2) O Print maps by land use. Q Allocated new parks and open space lands from subdivisions. (Jan.) Q Analyze. (Feb.) 0 Land Use Consumption calculations. Calculate vacant and developed lands. O Note underutilized/underdeveloped properties (Vacant). 171 Map "vacant" land C1 Create future projections for land consumption. O Prepare report. (Mar.) D Update figure 2 -1 land use in 5 -year stages. O Determine method to track land use consumption and maintain up to date data. O Present to City Council and Planning Commission at Joint meeting. (April, 2014) O Highway 101/61 Corridor & Utility Study O RFP O City Council Approve Contract Q Data and analysis Q Approve Study O Implementation L7 PID Combining Q Manage Development Review Process O Update Code & Informational Brochures 2014 Planning Department Goals O CUP Compliance O Create list of CUPS O Allocate Compliance Review O Follow -up ONotice ONotice O January O Inspection O July 71 Inspection OCompliance OCom liance ONotice ONotice O February OInspection O August OInspection OCom liance OCom liance ONotice ONotice O March OInspection O September 0Inspection OCompliance OCom liance ONotice ONotice O April OInspection O October 171 Inspection OCom liance OCom liance ONotice ONotice O May 0Inspection O November 0Inspection OCom liance I OCompliance ONotice ONotice O June OInspection O December OInspection OCom liance OCompliance O Follow -up A. Comprehensive Plan Land Use Analysis I. Calculate the amount of development by land use type. Utilize Density Report for land consumption. (Jan.) Utilize Commercial Industrial annual comparison for non - residential. (Jan.) II. Verify on GIS the total of each land use. (Jan. - Feb.) Add all land use map amendments (fig. 2 -2) Print maps by land use. Allocated new parks and open space lands from subdivisions. (Jan.) III. Analyze. (Feb.) Land Use Consumption calculations. Calculate vacant and developed lands. Note underutilized/underdeveloped properties (Vacant). Map "vacant' land IV. Create future projections for land consumption. V. Prepare report. (Mar.) Update figure 2 -1 land use in 5 -year stages. Determine method to track land use consumption and maintain up to date data. VI. Present to City Council and Planning Commission at Joint meeting. (April, 2014) B. Downtown Analysis I. Inventory of all parcels within the downtown (CBD, BH, CC, PUDs). (Feb.) Create information sheet and map Developed Undeveloped Underutilized IL Review Community Commercial Standards. (Mar.) III. Review Economic and Development data and trends. (Mar. — Apr.) IV. Calculate square footages.(Apr.) V. Determine expansion potential (Apr.) Create pivot tables VI. Prepare Report for City Council (May) C. Highway 101/61 Study .I 2 CC approve contract 3. Data and analysis 4. Approve study 5. Implementation D. CUP Compliance 1. Create list of CUPs 2. Allocate Compliance Review Jan. Notice Inspection Feb. Notice Inspection Mar. Notice Inspection Apr. Notice hispection May. Notice Inspection June Notice Inspection 3. Follow -up gAplan \project tracking\2014\land use analysis process.doc July Notice Inspection Aug. Notice hispection Sept. Notice Inspection Oct. Notice Inspection Nov. Notice Inspection Dec. Notice Inspection CITY OF CHANHAS3EN 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: 952.2271110 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: 952.2271110 Web Site wwwe i ohan hassen. m n. us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: April 4, 2014 - SUBJECT: Review of Claims Paid The following claims are submitted for review on April 14, 2014: Check Numbers 157368 - 157493 ACH Payments March Visa charges Total All Claims Attachments: Amounts $381,032.05 $265,072.17 $18,880.73 --------------- -- $664,984.95 Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary by Check Number User: dwashbum Printed: 4/4/2014 9:40 AM EE Check No Vendor No Vendor Name Check Date Void Checks Check Amount 157368 alpvid Alpha Video and Audio Inc 03/20/2014 0.00 95.00 157369 APAGRO APACHE GROUP 03/20/2014 0.00 230.10 157370 AppMai Applied Maintenance Supplies & Solutions 03/20/2014 0.00 195.82 157371 ArioDavi David Arion 03/20/2014 0.00 227.57 157372 ASPMIL ASPEN MILLS 03/20/2014 0.00 32.00 157373 bffas B & F Fastener Supply 03/20/2014 0.00 53.81 157374 BCATRA BCA TRAINING & DEVELOPMENT 03/20/2014 0.00 60.00 157375 CENENE CENTERPOINT ENERGY MINNEGASO 03/20/2014 0.00 1,795.17 157376 CHAFLO CHANHASSEN FLORAL 03/20/2014 0.00 96.00 157377 ChaRes Chanhassen Residential Development Farm 03/20/2014 0.00 145,825.10 157378 CHASKA CITY OF CHASKA 03/20/2014 0.00 855.90 157379 COMTRA COMMISSIONER OF TRANSPORTATIO 03/20/2014 0.00 76.53 157380 DYNAME DYNAMEX DELIVERS NOW 03/20/2014 0.00 23.89 157381 EDETRA EDEN TRACE CORPORATION 03/20/2014 0.00 250.00 157382 UB *00630 EDINA REALTY TITLE 03/20/2014 0.00 44.76 157383 UB *00629 EXCELSIOR TITLE LLC 03/20/2014 0.00 53.08 157384 FACMOT FACTORY MOTOR PARTS COMPANY 03/20/2014 0.00 147.39 157385 FormEric Eric Formico 03/20/2014 0.00 88.55 157386 ICMART ICMA RETIREMENT AND TRUST -457 03/20/2014 0.00 978.33 157387 JOHSUP JOHNSTONE SUPPLY 03/20/2014 0.00 62.49 157388 LEAINS LEAGUE OF MN CITIES INS TRUST 03/20/2014 0.00 1,000.00 157389 MINCON MINNESOTA CONWAY 03/20/2014 0.00 317.50 157390 MNCHIL MN CHILD SUPPORT PAYMENT CTR 03/20/2014 0.00 1,138.25 157391 MNPOL MN Pollution Control Agency 03/20/2014 0.00 23.00 157392 MNMar MN State Fire Marshal 03/20/2014 VOID 200.00 0.00 157393 ModSpa Modular Space Corporation 03/20/2014 0.00 1,155.99 157394 MOTIOD MOTION INDUSTRIES INC 03/20/2014 0.00 335.94 157395 MWSDC MWSDC Corporation 03/20/2014 0.00 3,020.00 157396 NATRET Nationwide Retirement Solutions 03/20/2014 0.00 1,763.54 157397 NATRET Nationwide Retirement Solutions 03/20/2014 0.00 10.50 157398 UB *00631 JOHN/DIANE PERRY 03/20/2014 0.00 577.55 157399 SEH SEH 03/20/2014 0.00 3,691.07 157400 sioval Sioux Valley Environmental 03/20/2014 0.00 135.00 157401 STREIC STREICHER'S 03/20/2014 0.00 400.00 157402 UB *00632 TITLE SMART, INC 03/20/2014 0.00 46.86 157403 WINGRICH RICHARD WING 03/20/2014 0.00 73.33 157404 ZolMed Zoll Medical Corporation 03/20/2014 0.00 118.37 157405 post POSTMASTER 03/24/2014 0.00 2,041.83 157406 ANDON ANDON INC 03/27/2014 0.00 21.16 157407 ISource ISource 03/27/2014 0.00 51.19 157408 AARP AARP 03/27/2014 0.00 230.00 157409 AndeAngi Angie Anderson 03/27/2014 0.00 31.00 157410 ANDON ANDON INC 03/27/2014 0.00 20.70 157411 APAGRO APACHE GROUP 03/27/2014 0.00 266.66 157412 AppMai Applied Maintenance Supplies & Solutions 03/27/2014 0.00 26.12 157413 AutSys Automatic Systems Co 03/27/2014 0.00 2,306.40 157414 BAGLGREG GREG BAGLEY 03/27/2014 0.00 97.50 AP Checks by Date - Summary by Check Number (4/4/2014 9 :40 AM) Page I Check No Vendor No Vendor Name Check Date Void Checks Check Amount 157415 BCATRA BCA TRAINING & DEVELOPMENT 03/27/2014 0.00 195.00 157416 BemmMeli Melissa Bemm 03/27/2014 0.00 270.00 157417 BuyCha Buy Chanhassen, Inc. 03/27/2014 0.00 126.00 157418 CenLin CenturyLink 03/27/2014 0.00 64.00 157419 ColLif Colonial Life & Accident Insurance Cc 03/27/2014 0.00 135.52 157420 DONSAL Donald Salverda & Associates 03/27/2014 0.00 600.00 157421 DYNAME DYNAMEX DELIVERS NOW 03/27/2014 0.00 40.75 157422 FACMOT FACTORY MOTOR PARTS COMPANY 03/27/2014 0.00 385.56 157423 FISCTHOM THOMAS FISCHER 03/27/2014 0.00 113.86 157424 FlePri FleetPride, Inc. 03/27/2014 0.00 95.68 157425 hach Hach Company 03/27/2014 0.00 902.05 157426 HDsup HD Supply Waterworks, LTD 03/27/2014 0.00 16.20 157427 HeaPar HealthPartners, Inc. 03/27/2014 0.00 55,062.60 157428 HOFFTODD TODD HOFFMAN 03/27/2014 0.00 25.20 157429 HOISBETH BETH HOISETH 03/27/2014 0.00 30.00 157430 JHLAR JH LARSON COMPANY 03/27/2014 0.00 462.68 157431 JOHSUP JOHNSTONE SUPPLY 03/27/2014 0.00 178.31 157432 LITTMARK MARK LITTFIN 03/27/2014 0.00 18.44 157433 LYMLUM LYMAN LUMBER 03/27/2014 0.00 209.05 157434 MEDIAC MEDIACOM 03/27/2014 0.00 11.09 157435 METARE METRO AREA MANAGEMENT ASSOC 03/27/2014 0.00 90.00 157436 MetrFire Metro Fire Chief Officers Association 03/27/2014 0.00 100.00 157437 MINCON MINNESOTA CONWAY 03/27/2014 0.00 119.00 157438 MinuPre Minuteman Press 03/27/2014 - 0.00 397.00 157439 NahaShel Shelley Nahan 03/27/2014 0.00 667.00 157440 rindray Ray Rindahl 03/27/2014 0.00 120.74 157441 SHEWIL SHERWIN WILLIAMS 03/27/2014 0.00 43.05 157442 SIGNSU SIGNS N'SUCH 03/27/2014 0.00 24.00 157443 SOFHOU SOFTWARE HOUSE INTERNATIONAL 03/27/2014 0.00 6,671.64 157444 UniFar United Farmers Cooperative 03/27/2014 0.00 121.49 157445 UnitRent United Rentals (North America), Inc. 03/27/2014 0.00 49.99 157446 VESSCO VESSCO INC 03/27/2014 0.00 3,705.53 157447 WACDOD WACONIA DODGE 03/27/2014 0.00 86.25 157448 WatCon Water Conservation Services, Inc. 03/27/2014 0.00 340.50 157449 ZACKS ZACK'S INC. 03/27/2014 0.00 545.30 157450 POST POSTMASTER 03/31/2014 0.00 736.46 157451 1Source 1Source 04/03/2014 0.00 202.23 157452 ACTMIN ACTA MINNESOTA -JEFF ENGEL 04/03/2014 0.00 1,073.00 157453 APWA AMERICAN PUBLIC WORKS ASSOC 04/03/2014 0.00 730.00 157454 ANCTEC ANCOM TECHNICAL CENTER 04/03/2014 0.00 440.00 157455 Avesis Avesis Third Party Administrators, Inc. 04/03/2014 0.00 104.62 157456 bffas B & F Fastener Supply 04/03/2014 0.00 168.00 157457 BAGLGREG GREG BAGLEY 04/03/2014 0.00 97.50 157458 BCATRA BCA TRAINING & DEVELOPMENT 04/03/2014 0.00 30.00 157459 BCATRA BCA TRAINING & DEVELOPMENT 04/03/2014 0.00 36.50 157460 BeckShir Shirley Beckman 04/03/2014 0.00 70.00 157461 BERCOF BERRY COFFEE COMPANY 04/03/2014 0.00 435.95 157462 BLUWAT BLUE WATER SCIENCE 04/03/2014 0.00 3,690.00 157463 CasSub Cascade Subscription Service, Inc. 04/03/2014 0.00 142.00 157464 EmbMinn CENTURYLINK 04/03/2014 0.00 1,735.26 157465 DowdTroo Troon Dowds 04/03/2014 0.00 93.47 157466 HDsup HD Supply Waterworks, LTD 04/03/2014 0.00 32.40 157467 ICMART ICMA RETIREMENT AND TRUST -457 04/03/2014 0.00 978.33 157468 integra Integra Telecom 04/03/2014 0.00 582.36 157469 J &RLar J & R Larson Ground Maintenance LLC 04/03/2014 0.00 510.00 157470 JohPau Paul S. Johnson 04/03/2014 0.00 2,191.90 157471 LeeRog Roger Lee 04/03/2014 0.00 92,451.00 AP Checks by Date - Summary by Check Number (4/4/2014 9:40 AM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 157472 LYMLUM LYMAN LUMBER 04/03/2014 0.00 854.20 157473 MedoCorp Medora Corporation 04/03/2014 0.00 9,080.00 157474 MelcLuke Luke Melchert 04/03/2014 0.00 2,090.91 157475 MetGar Metro Garage Door Company 04/03/2014 0.00 503.31 157476 MetMan Metro Manufacturing, Inc. 04/03/2014 0.00 3,848.00 157477 mitche Mitchelll 04/03/2014 0.00 1,608.00 157478 MNCHIL MN CHILD SUPPORT PAYMENT CTR 04/03/2014 0.00 682.04 157479 MNHEAL MN DEPT OF HEALTH 04/03/2014 0.00 175.00 157480 MNFIRE MN FIRE SERVICE CERTIFICATION 04/03/2014 0.00 100.00 157481 NCPERS MN NCPERS LIFE INSURANCE 04/03/2014 0.00 80.00 157482 MNMar MN State Fire Marshal 04/03/2014 0.00 100.00 157483 MOOMED MOORE MEDICAL 04/03/2014 0.00 436.99 157484 NATRET Nationwide Retirement Solutions 04/03/2014 0.00 1,763.54 157485 PitBow Pitney Bowes Inc. 04/03/2014 0.00 553.00 157486 reGEN reGEN Land Design 04/03/2014 0.00 900.00 157487 SANCJAZM Jazmine Sanchez 04/03/2014 0.00 140.00 157488 SchoJack Jackie Schott 04/03/2014 0.00 52.00 157489 SEH SEH 04/03/2014 0.00 4,422.49 157490 SIGNSO SIGNSOURCE 04/03/2014 0.00 200.50 157491 SOFHOU SOFTWARE HOUSE INTERNATIONAL 04/03/2014 0.00 1,220.00 157492 STREIC STREICHER'S 04/03/2014 0.00 89.98 157493 VERIZO VERIZON WIRELESS 04/03/2014 0.00 3,486.68 Report Total (126 checks): 200.00 381,032.05 AP Checks by Date - Summary by Check Number (4/4/2014 9:40 AM) Page 3 Accounts Payable Checks by Date - Summary by Check User: dwashbum Printed: 4/4/2014 9:41 AM EM Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH CAMKNU CAMPBELL KNUTSON 03/20/2014 0.00 14,746.09 ACH CLASAF CLAREY'S SAFETY EQUIPMENT INC 03/20/2014 0.00 1,124.08 ACH CusHom Custom Hose Tech, Inc. 03/20/2014 0.00 30.52 ACH DelDen Delta Dental 03/20/2014 0.00 1,657.50 ACH EurCon Eureka Construction, Inc. 03/20/2014 0.00 83,220.53 ACH FORAME FORCE AMERICA INC 03/20/2014 0.00 73.95 ACH GiveSeth Cavalier Productions LLC 03/20/2014 0.00 450.00 ACH H &LMES H & L Mesabi 03/20/2014 0.00 2,177.54 ACH HANTHO HANSEN THORP PELLINEN OLSON 03/20/2014 0.00 1,372.00 ACH HOIKOE HOISINGTON KOEGLER GROUP 03/20/2014 0.00 655.00 ACH HooThr Hoops & Threads 03/20/2014 0.00 20.00 ACH MartJaso Jason Martagon 03/20/2014 0.00 8.55 ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 03/20/2014 0.00 10.00 ACH naps NAPA AUTO & TRUCK PARTS 03/20/2014 0.00 77.66 ACH SRFCON SRF CONSULTING GROUP INC 03/20/2014 0.00 3,033.25 ACH UNIWAY UNITED WAY 03/20/2014 0.00 46.40 ACH WSB WSB & ASSOCIATES INC 03/20/2014 0.00 10,756.50 ACH WWGRA WW GRAINGER INC 03/20/2014 0.00 197.20 ACH xcel XCEL ENERGY INC 03/20/2014 0.00 356.53 ACH ZOERPEGG PEGGIE ZOERHOF 03/20/2014 0.00 831.60 ACH 3DSPE 3D SPECIALTIES 03/27/2014 0.00 294.18 ACH AFLAC American Family Life Assurance Company of Columbus 03/27/2014 0.00 39.78 ACH AMESOL AMERICAN SOLUTIONS 03/27/2014 0.00 2,203.94 ACH BOYTRU Boyer Truck Parts 03/27/2014 0.00 1,883.89 ACH carcou Carver County 03/27/2014 0.00 875.25 ACH CusHom Custom Hose Tech, Inc. 03/27/2014 0.00 43.31 ACH DISSAL DISPLAY SALES COMPANY 03/27/2014 0.00 185.00 ACH EMEAPP EMERGENCY APPARATUS MAINT. INC 03/27/2014 0.00 396.97 ACH FergEnte Ferguson Enterprises #2516 03/27/2014 0.00 11,287.91 ACH FORAME FORCE AMERICA INC 03/27/2014 0.00 33.18 ACH HELRUS HELMETS R US 03/27/2014 0.00 953.60 ACH HJEle H & J Electric, LLC 03/27/2014 0.00 798.60 ACH IndPla Indelco Plastics Corporation 03/27/2014 0.00 5,178.02 ACH IntLoss Integrated Loss Control, Inc. 03/27/2014 0.00 686.50 ACH KILELE KILLMER ELECTRIC CO INC 03/27/2014 0.00 355.99 ACH MACEQU MACQUEEN EQUIPMENT 03/27/2014 0.00 107.64 ACH NorPum North Star Pump Service 03/27/2014 0.00 5,843.00 ACH P1aFla Plant & Flanged Equipment Company 03/27/2014 0.00 4,500.00 ACH POMTIR POMP'S TIRE SERVICE INC 03/27/2014 0.00 1,876.22 ACH PreWat Premium Waters, Inc 03/27/2014 0.00 8.30 ACH QUAFLO Quality Flow Systems Inc 03/27/2014 0.00 6,360.00 ACH SENSYS SENTRY SYSTEMS INC. 03/27/2014 0.00 564.09 ACH Spring Springbrook 03/27/2014 0.00 1,700.00 ACH SPRPCS SPRINT PCs 03/27/2014 0.00 202.95 Page 1 of 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH SunLif Sun Life Financial 03/27/2014 0.00 1,590.40 ACH USABLU USA BLUE BOOK 03/27/2014 0.00 294.47 ACH xcel XCEL ENERGY INC 03/27/2014 0.00 16,467.79 ACH ZARBRU ZARNOTH BRUSH WORKS INC 03/27/2014 0.00 1,255.10 ACH ZIEGLE ZIEGLER INC 03/27/2014 0.00 5,229.91 ACH AIELE A -1 ELECTRIC SERVICE 04/03/2014 0.00 2,136.95 ACH BROTRA BROWN TRAFFIC PRODUCTS 04/03/2014 0.00 800.00 ACH DAHLTERR TERRY DAHL 04/03/2014 0.00 400.00 ACH HAWCHE HAWKINS CHEMICAL 04/03/2014 0.00 9,397.57 ACH IMPPOR IMPERIAL PORTA PALACE 04/03/2014 0.00 425.00 ACH IndPla Indelco Plastics Corporation 04/03/2014 0.00 77.76 ACH InnOff Innovative Office Solutions, LLC 04/03/2014 0.00 177.66 ACH LARSDALE DALE LARSEN 04/03/2014 0.00 123.99 ACH ManPlu ManagerPlus Solutions, LLC 04/03/2014 0.00 449.00 ACH mvec MN VALLEY ELECTRIC COOP 04/03/2014 0.00 5,804.12 ACH NYSPUB NYSTROM PUBLISHING COMPANY INC 04/03/2014 0.00 6,243.06 ACH PJPro P & J Promotions 04/03/2014 0.00 2,732.75 ACH PlaFla Plant & Flanged Equipment Company 04/03/2014 0.00 2,690.00 ACH QUAFLO Quality Flow Systems Inc 04/03/2014 0.00 900.00 ACH TouPoi TouchPoint Logic LLC 04/03/2014 0.00 127.50 ACH TWISEE TWIN CITY SEED CO. 04/03/2014 0.00 394.00 ACH UniAth Universal Athletic Services, Inc. 04/03/2014 0.00 1,709.57 ACH UNIWAY UNITED WAY 04/03/2014 0.00 46.40 ACH VIKIND VIKING INDUSTRIAL CENTER 04/03/2014 0.00 96.00 ACH WMMUE WM MUELLER & SONS INC 04/03/2014 0.00 2,730.60 ACH WSB WSB & ASSOCIATES INC 04/03/2014 0.00 355.00 ACH WWGRA WW GRAINGER INC 04/03/2014 0.00 395.33 ACH xcel XCEL ENERGY INC 04/03/2014 0.00 34,446.22 ACH AIELE A -1 ELECTRIC SERVICE 03/27/2014 0.00 130.00 ACH VIKIND VIKING INDUSTRIAL CENTER 03/27/2014 0.00 222.80 Report Total: 0.00 265,072.17 Page 2 of 2 Accounts Payable Check Detail- Checks User: dwashburn Printed: 04/04/2014 - 9:46 AM Name Check D Account Description Amount lsource 04/03/2014 101- 1170 -411- Envelope,copy paper 202,23 1 Source 03/27/2014 101- 1170 -41L Footrest,adj,solemate+ 51.19 1Source 04/03/2014 101 - 1220 -453 Pager repair 136WJABI83 253.42 AARP 03/27/2014 101- 1560 -430 03/24 -25 Defensive Driving 230.00 AARP 03/27/2014 101- 1806 -364 Refund: Small Fry Sports Floor Hockey 230.00 ACTA MINNESOTA -JEFF ENGEL 04/03/2014 101- 1538 -430 Jr /Advmced/Adultbeg -adv 1,073.00 ACTA MINNESOTA -JEFF ENGEL 1,073.00 Alpha Video and Audio Inc 03/20/2014 101- 1160430 Repair services, PW AV System 95.00 Alpha Video and Audio Inc 95.00 AMERICAN PUBLIC WORKS ASSOC 04/03/2014 101- 1310.436 ID 43762, Renewal dues 730.00 AMERICAN PUBLIC WORKS ASSOC 730.00 ANCOM TECHNICAL CENTER 04/03/2014 101- 1220 -453 Pager repair 136WHW5464 95.00 ANCOM TECHNICAL CENTER 04/03/2014 101 -1220 -453 Pager repair 136WMS0758 105.00 ANCOM TECHNICAL CENTER 04/03/2014 101- 1220 -453 Pager repair 136WMC0157 119.00 ANCOM TECHNICAL CENTER 04/03/2014 101 - 1220 -453 Pager repair 136WJABI83 121.00 ANCOM TECHNICAL CENTER Applied Maintenance Supplies & Solutions, LLC 03/27/2014 440.00 Anderson Angie 03/27/2014 101- 1806 -364 Refund: Small Fry Sports Floor Hockey 31.00 Anderson Angie 31.00 ANDON INC 03/27/2014 101- 1220 -437 Oct,Nov Dec 2013 Helium cylinder rental 21.16 ANDON INC 03/27/2014 101 - 1220 -437 Jan, Feb, Mar 2014 Helium cylinder rental 20.70 ANDONINC 41.86 APACHE GROUP 03/20/2014 101- 1190 -415 Paper supplies 230.10 APACHE GROUP 03/27/2014 101- 1190 -415 Towels 266.66 APACHE GROUP 496.76 Applied Maintenance Supplies & Solutions, LLC 03/20/2014 101- 1320 -412 Paint Markers /Aerosol, Fluorescent Light 6' Cord 65.27 Applied Maintenance Supplies & Solutions, LLC 03/20/2014 101- 1550 -412 Paint Markers/Aerosol, Fluorescent Light 6' Cord 65.27 Applied Maintenance Supplies & Solutions, LLC 03/20/2014 700- 0000 -412 Paint Markers /Aerosol, Fluorescent Light 6' Cord 65.28 Applied Maintenance Supplies & Solutions, LLC 03/27/2014 101- 1370 -412 Paint marker Xylene Free, Blue /Green 26.12 Accounts Payable - Check Detail- Checks (04/04/2014 - 9:46 AM) Page l of 10 Name Check D Account Description Amount Applied Maintenance Supplies & Solutions, LLC 221.94 Arion David 03/20/201, 101 - 1220 -437 Reimburse Food - Mankato Fire School 8.24 Arion David 03/20/2012 101- 1220 -437 Reimburse Food - Mankato Fire School 9.57 Arion David 03120/2012 101- 1220 -437 Reimburse Hotel- Mankato Fire School 129.90 Arlon David 03/20/201, 101- 1220 -437 Reimburse Mileage - Mankato Fire School 79.86 Arion David 227.57 ASPEN MILLS 03/20/201, 101- 1220 -424 CB Stork Blue/Pink 32.00 ASPEN MILLS 32.00 Automatic Systems Cc 03/27/2012 701- 0000 -455 Well 4,14,7,Tower 2 repairs 2,306.40 Automatic Systems Cc 03/27/201, 101 -1731 -363 Refund Eliza -Lk Ann Adventure Camp 2,306.40 Avesis Third Party Administrators, Inc. 04/03/201, 101- 0000 -200 April 2014 93.97 Avesis Third Party Administrators, Inc. 04/03/2012 700 - 0000 -200 April 2014 5.32 Avesis Third Party Administrators, Inc. 04/03/201 701- 0000 -200 April 2014 5.33 Avesis Third Party Administrators, Inc. 104.62 B & F Fastener Supply 03/20/2012 101 - 1550 -412 Misc parts /supplies 53.81 B & F Fastener Supply 04/03/201, 101- 1320 -412 Hose clamp 168.00 B & F Fastener Supply 221.81 BAGLEY GREG 04/03/2012 101 - 1533 -430 Personal Training:J.Chu 97.50 BAGLEY GREG 03/27/201, 101 - 1533 -430 Personal Training:A.Nye 97.50 BAGLEY GREG 195.00 BCA TRAINING & DEVELOPMENT 03/20/201, 101 -1120 -430 Background Investigations (5) 60.00 BCA TRAINING & DEVELOPMENT 04/03/201 101 -1120 -430 (2) Background investigations 30.00 BCA TRAINING & DEVELOPMENT 04/03/201, 101- 1220 -430 (1) Firefighter Criminal Background Investigation 36.50 BCA TRAINING & DEVELOPMENT 03/27/201, 101 -1120 -430 Background investigations (13) 195.00 BCA TRAINING & DEVELOPMENT 321.50 Beckman Shirley 04/03/2012 101- 1560 -363 Refund The Story of the Righteous Bros. 70.00 Beckman Shirley 70.00 Bemm Melissa 03/27/2012 101 - 1731 -363 Refund Harper -Lk Ann Adventure Camp 135.00 Benue Melissa 03/27/201, 101 -1731 -363 Refund Eliza -Lk Ann Adventure Camp 135.00 Benue Melissa 270.00 BERRY COFFEE COMPANY 04/03/201, 101 - 1170 -411- Coffee 55.80 BERRY COFFEE COMPANY 04/03/2012 101 - 1170 -411- Coffee 380.15 BERRY COFFEE COMPANY 435.95 BLUE WATER SCIENCE 04/03/2012 720- 0000 -430 Lake Sediment Survey on Lk Susan 3,690.00 Accounts Payable - Check Detail- Checks (04/04/2014 - 9:46 AM) Page 2 of 10 Name Check D Account Description Amount BLUE WATER SCIENCE 3,690.00 Buy Chanhassen, Inc. 03/27/201, 101 - 1110 -437- Mayor's State of the City Luncheon 126.00 Buy Chanhassen, Inc. Cascade Subscription Service, Inc. Cascade Subscription Service, Inc. CENTERPOINT ENERGY MINNEGASCO CENTERPOINT ENERGY MINNEGASCO CENTERPOINT ENERGY MINNEGASCO CENTERPOINT ENERGY MINNEGASCO CenturyLink CenturyLink CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CHANHASSEN FLORAL 04/03/201, 101- 1220 -436 Acct 952- 934- 9191/Fire Engineering renewal 03/20/201, 101 -1220 -432 Feb 2014 Charges 03/20/201, 101 - 1530 -432 Feb 2014 Charges 03/20/2014 101- 1551 -432 Feb 2014 Charges 03/27/201, 700 - 0000 -431 March 2014 03/27/201, 701 - 0000 -431 March 2014 04/03/201, 101- 1160 -432 Much 2014 04/03/201, 101- 1190 -431 Library 04/03/201, 101 - 1540 -431 Concessions 04/03/201, 700 - 0000 -431 March 2014 041031201, 700- 7019 -431 March 2014 04/03/201, 701 -0000 -431 March 2014 04/03/201, 101 -1160 -432 March 2014 04/03/201, 101 - 1170 -431 March 2014 04/03/201, 700- 0000 -431 March 2014 04/03/201, 701- 0000 -431 March 2014 04/03/201, 101 - 1540 -431 March 2014 04/03/201, 101 - 1550 -431 March 2014 04/03/201, 101- 1350 -431 Much 2014 041031201, 101- 1220 -431 March 2014 04/03/201, 101 - 1370 -431 March 2014 03/20/201, 101 -1560 -430 03/26 Spring Floral Design Class -Sr Ctr CHANHASSEN FLORAL Chanhassen Residential Development Partners 03/20/201, 815- 8221 -202 Security:The Preserve at Bluff Creek 5th Addition Chanhassen Residential Development Partners CITY OF CHASKA CITY OF CHASKA Colonial Life & Accident Insurance Co Colonial Life & Accident Insurance Cc Colonial Life & Accident Insurance Co Colonial Life & Accident Insurance Co Colonial Life & Accident Insurance Co 03/20/201, 101- 1560 -430 Daytrip:AlwaysaBridesmaid- 3/6/14 03/27/201, 101 -0000 -200 March2014 03/27/201, 210 -0000 -200 March 2014 03/27/201, 700 - 0000 -200 March 2014 03/27/201, 701 -0000 -200 March 2014 126.00 142.00 142.00 1,194.80 496.78 103.59 1,795.17 32.00 32.00 125.00 127.20 106.05 15.13 210.28 15.12 250.00 825.16 6.36 6.36 -95.40 30.04 30.04 33.04 50.88 1,799.26 96.00 96.00 145,825.10 145,825.10 855.90 855.90 114.58 13.10 3.92 3.92 135.52 Accounts Payable - Check Detail- Checks (04/04/2014 - 9:46 AM) Page 3 of 10 Name Check D Account Description Amount COMMISSIONER OF TRANSPORTATION 03/20/201, 604 - 0000 -430 Job cost transfers 76.53 COMMISSIONER OF TRANSPORTATION 76.53 Donald Salverda & Associates 03/27/201, 101 - 1120 -437 W Metro Public Sector Manager /Admire -2014 Leadership Growth Gr 600.00 Donald Salverda & Associates 600.00 Dowds Troon 04103/201, 101 -1220 -437 Mileage Reimb: Aspen Mills /SignSource 76.16 Dowds Troon 04/03/201, 101 - 1170 -411- Reimb. Office Supplies 17.31 Dowds Troon 93.47 DYNAMEX DELIVERS NOW 03/20/201, 700 -0000 -433 Delivery to Innova Tech 23.89 DYNAMEX DELIVERS NOW 03/27/201, 700- 0000 -433 Delivery MN Dept of Health/St Paul 40.75 DYNAMEX DELIVERS NOW 64.64 EDEN TRACE CORPORATION 03/20/201, 815 -8202 -202 Erosion:8821 Sunset Trl 250.00 EDEN TRACE CORPORATION 250.00 EDINA REALTY TITLE 03/20/201, 700 - 0000 -202 Refund Check 18.12 EDINA REALTY TITLE 03/20/201, 701- 0000 -202 Refund Check 21.32 EDINA REALTY TITLE 03/20/201, 720- 0000 -202 Refund Check 2.90 EDINA REALTY TITLE 03/20/2014 700- 0000 -202 Refund Check 2.42 EDINA REALTY TITLE 44.76 EXCELSIOR TITLE LLC 03/20/201, 700 - 0000 -202 Refund Check 11.15 EXCELSIOR TITLE LLC 03/20/201, 701 - 0000 -202 Refund Check 25.76 EXCELSIOR TITLE LLC 03/20/201, 720- 0000 -202 Refund Check 13.42 EXCELSIOR TITLE LLC 03/20/201, 700- 0000 -202 Refund Check 2.75 EXCELSIOR TITLE LLC 53.08 FACTORY MOTOR PARTS COMPANY 03/20/201, 101- 1320414 Fox SplashWashTC 112.00 FACTORY MOTOR PARTS COMPANY 03/20/201, 101 - 1550 -414 Fox SplashWashTC 112.00 FACTORY MOTOR PARTS COMPANY 03/20/201, 700 -0000 -414 Fox SplashWashTC 112.00 FACTORY MOTOR PARTS COMPANY 03/20/201, 101 - 1250 -414 Pro Batt 96.29 FACTORY MOTOR PARTS COMPANY 03/20/201, 101 - 1550 -414 Pro Batt 108.84 FACTORY MOTOR PARTS COMPANY 03/20/201, 700 - 0000 -412 CR Battery cores/Pro Batt/Adv Batt - 335.03 FACTORY MOTOR PARTS COMPANY 03/20/201, 101 - 1220 -414 CR Wires HD TR -58.71 FACTORY MOTOR PARTS COMPANY 03/27/201, 101- 1550 -414 Pro Batt/Battery Cores 512.18 FACTORY MOTOR PARTS COMPANY 03/27/201, 101- 1320 -412 Adv Batt/Battery Cores 28.46 FACTORY MOTOR PARTS COMPANY 03/27/2014 101- 1550 -414 Battery/Pro Batt 361.22 FACTORY MOTOR PARTS COMPANY 03/27/201, 101- 1550 -414 Pro Batt - 341.27 FACTORY MOTOR PARTS COMPANY 03/27/201, 101- 1550 -414 Sensors 75.83 FACTORY MOTOR PARTS COMPANY 03/27/201, 101 - 1320 -412 CR Pro Batt - 250.86 FACTORY MOTOR PARTS COMPANY 532.95 FISCHER THOMAS 03/27/201, 101- 1220437 Reimburse - Hotel- Mankato Fire School 91.62 FISCHER THOMAS 03/27/201, 101- 1220 -437 Reimburse -Meal- Mankato Fire School 2224 Accounts Payable - Check Detail- Checks (04/04/2014 - 9:46 AM) Page 4 of 10 Name Cheek D Account Description Amount FISCHER THOMAS 03/27/2014 101- 0000 -201 April 2014 113.86 FleetPride, Inc. 03/27/2014 101- 1320 -412 Amp Delco w/3 blade regulator 95.68 FleetPride, Inc. 03/27/2014 101- 1120 -430 April 2014 - EAP 95.68 Formica Eric 03/20/2014 101- 1220 -437 Reimburse Food - Mankato Fire School 21.35 Formica Eric 03/20/2014 101- 1220 -437 Reimburse Mileage- Mankato Fire School 67.20 Fomuco Eric 03/27/2014 701- 0000 -201 April 2014 88.55 Hach Company 03/27/2014 700 - 7019 -453 Reagent Set, Chlorine/TISAB SOLN/Fluoride/Non- Arsenic Spadns P 902.05 Hach Company 04/03/2014 410- 0000 -470 Rapid stabilization Method 3 902.05 HD Supply Waterworks, LTD 03/27/2014 700- 0000 -455 FLG FF RR Gasket 16.20 HD Supply Waterworks, LTD 04/03/2014 701 - 0000 -455 10X1 /8 FLG FF RR Gasket 32.40 HD Supply Waterworks, LTD 48,60 HealthPartners, Inc. 03/27/2014 101- 0000 -201 April 2014 42,364.84 HealthPartners, Inc. 03/27/2014 101- 0000 -201 April 2014 - COBRA - 518.66 HealthPartners, Inc. 03/27/2014 101- 1120 -430 April 2014 - EAP 97.44 HealthPartners, Inc. 03/27/2014 210 -0000 -201 April 2014 518.66 HealthPartners, Inc. 03/27/2014 700 - 0000 -201 April 2014 4,841.88 HealthPartners, Inc. 03/27/2014 701- 0000 -201 April 2014 4,323.22 HealthParmers, Inc. 03/27/2014 720- 0000 -201 April 2014 3,435.22 HealthPartners, Inc. 04/03/2014 410- 0000 -470 Rapid stabilization Method 3 55,062.60 HOFFMAN TODD 03/27/2014 101- 1520 -438 Mileage: County Trails Mtg 25.20 HOFFMAN TODD 03/27/2014 101- 1350 -456 250W HPS MOGUL BASE ET18 Clear Lamp 25.20 HOISETH BETH 03/27/2014 101- 0000 -102 Start Up Money for Bike Helmet Sales 30.00 HOISETH BETH 30.00 ICMA RETIREMENT AND TRUST -457 03/20/2014 101- 0000 -200 3/20/2014 #304303 934.60 ICMA RETIREMENT AND TRUST -457 03/20/2014 210 - 0000 -200 3/20/2014 #304303 43.73 ICMA RETIREMENT AND TRUST -457 04/03/2014 101 -0000 -200 4/412014 ID 4304303 934.58 ICMA RETIREMENT AND TRUST -457 04/03/2014 210 -0000 -200 4/4/2014 ID #304303 43.75 ICMA RETIREMENT AND TRUST -457 1,956.66 Integra Telecom 04 /03/2014 101 -1160 -430 Equip Maint. 582.36 Integra Telecom 582.36 J & R Larson Ground Maintenance LLC 04/03/2014 410- 0000 -470 Rapid stabilization Method 3 510.00 I & R Larson Ground Maintenance LLC 510.00 IH LARSON COMPANY 03/27/2014 101- 1350 -456 250W HPS MOGUL BASE ET18 Clear Lamp 462.68 Accounts Payable - Check Demil- Checks (04/04/2014 - 9:46 AM) Page 5 of 10 Name Check D Account Description Amount JH LARSON COMPANY 462.68 Johnson Paul S. 04/03/201, 604 -0000 -430 City of Chan v. James D Wilson, eta]. 2,191.90 Johnson Paul S. 2,191.90 JOHNSTONE SUPPLY 03/20/2012 101 - 1170 -453 Motor 62.49 JOHNSTONE SUPPLY 03/27/201L 101- 1190 -453 Actuator 178.31 JOHNSTONE SUPPLY LEAGUE OF MN CITIES INS TRUST LEAGUE OF MN CITIES INS TRUST Lee Roger Lee Roger LITTFIN MARK LITTFIN MARK LYMAN LUMBER LYMAN LUMBER LYMAN LUMBER LYMAN LUMBER MEDIACOM MEDIACOM Medora Corporation Medom Corporation Melchert Luke 03/20/201, 101- 1170 -448 Annual Pay Plan- Volunteer Accident Plan 04/03/2012 604- 0000 -430 Hwy 101/Lee 03/27/2012 101 - 1220 -426 Reimburseflashlights 04/03/201, 101 -1550 -456 SO- Special Cedar Product 04/03/2012 101 - 1550 -456 6x6 8' #2 &BTR S4S Cedar 03/27/201, 101 - 1320 -414 Cedar - multiple sizes 03/27/201, 210- 0000 -430 Chan Public Works 04/03/2012 700- 0000455 Submersible electric- powdered portable water miaer,less motor 04/03/201L 604- 0000 -430 City of Chan v. James D Wilson, et al Melchert Luke METRO AREA MANAGEMENT ASSOC IN 03/27/201, 101- 1120 -436 T. Gerhardt 2014 Dues METRO AREA MANAGEMENT ASSOC IN 03/27/201, 101- 1120 -437 L.Hokkanen2014Dues METRO AREA MANAGEMENT ASSOC IN Metro Fire Chief Officers Association Metro Fire Chief Officers Association Metro Garage Door Company 03/27/201, 101- 1220A36 C.Wallis2014 Dues 04/03/2012 101 -1550 -451 Repair /labor 240.80 1,000.00 1,000.00 92,451.00 92,451.00 18.44 18.44 347.80 506.40 209.05 1,063.25 11.09 11.09 9,080.00 9,080.00 2,090.91 2,090.91 45.00 45.00 90.00 100.00 100.00 503.31 Metro Garage Door Company 503.31 Metro Manufacturing, Inc. 0410 312 0 1L 700 - 7019 -451 3 Fes of pultruded frp grating per Bob Fox 3,848.00 Accounts Payable - Check Derail- Checks (04/04/2014 - 9:46 AM) Page 6 of 10 Name Check D Account Description Amount Metro Manufacturing, Inc. 3,848.00 MINNESOTA CONWAY 03/20/2014 101- 1220 -412 Annual fire extinguisher inspection -Sta.1 317.50 MINNESOTACONWAY 03/27/2014 101- 1220 -412 Annual fire extinguisher inspection -FD 119.00 MINNESOTA CONWAY 436.50 Minuteman Press 03/27/2014 101- 1170 -411- Postcard sheets 397.00 Minuteman Press 397.00 Mitchelll 04/03/2014 101- 1160 -430 On Demand Annual Service Renewal 1,608.00 Mitchelll 1,608.00 MN CHILD SUPPORT PAYMENT CTR 03/20/2014 101- 0000 -200 3/20/2014 ID #001509828801 456.21 MN CHILD SUPPORT PAYMENT CTR 03/20/2014 700 - 0000 -200 3/20/2014 ID#001472166101 238.36 MN CHILD SUPPORT PAYMENT CTR 03/20/2014 701- 0000 -200 3/20/2014 ID #001472166101 215.72 MN CHILD SUPPORT PAYMENT CTR 03/20/2014 700 -0000 -200 3/20/2014 ID#001520040501 122.60 MN CHILD SUPPORT PAYMENT CTR 03/20/2014 701- 0000 -200 3/20/2014 ID#001520040501 105.36 MN CHILD SUPPORT PAYMENT CTR 04/03/2014 700 - 0000 -200 4/4/14 ID#001520040501 188,80 MN CHILD SUPPORT PAYMENT CTR 04/03/2014 701 - 0000 -200 4/4/14 ID#001520040501 39.16 MN CHILD SUPPORT PAYMENT CTR 04/03/2014 700- 0000 -200 4/4/14 ID #001472166101 215.74 MN CHILD SUPPORT PAYMENT CTR 04 /03/2014 701- 0000 -200 4/4/14 ID #001472166101 238.34 MN CHILD SUPPORT PAYMENT CTR 1,820.29 MN DEPT OF HEALTH 04/03/2014 700 - 0000 -455 Permit 377779, Well Maint. 175.00 MN DEPT OF HEALTH 175.00 MN FIRE SERVICE CERTIFICATION 04/03/2014 101- 1220 -437 Instructor l Cert.Exam- J.Wolff 100.00 MN FIRE SERVICE CERTIFICATION 100.00 MN NCPERS LIFE INSURANCE 04/03/2014 101- 0000 -201 PR Batch 00404.04.2014 NCPERS -Life Insurance 60.81 MN NCPERS LIFE INSURANCE 04/03/2014 700 - 0000 -201 PR Batch 00404.04.2014 NCPERS -Life Insurance 11.09 MN NCPERS LIFE INSURANCE 04/03/2014 701 -0000 -201 PR Batch 00404.04.2014 NCPERS -Life Insurance 8,10 MN NCPERS LIFE INSURANCE - 80.00 MN Pollution Control Agency 0312012014 701- 0000 -437 D.Ninow, Wastewater Cert Renewal 23.00 MN Pollution Control Agency 23.00 MN State Fire Marshal 04/03/2014 101- 1220 -437 M.Littfin 2014 State Fire Marshal Conf Reg Fees 100.00 MN State Fire Marshal 100.00 Modular Space Corporation 03/20/2014 101- 1617 -440 Warming Houses 1,155.99 Modular Space Corporation 1,155.99 MOORE MEDICAL 04 /03/2014 101- 1220 -412 Stifneck select collar, Heanstart FR2 +Defib pads 436.99 Accounts Payable - Check Detail- Checks (04/04/2014 - 9:46 AM) Page 7 of 10 Name Check D Account Description Amount MOORE MEDICAL 436.99 MOTION INDUSTRIES INC 03/20/201, 101 - 1320 -412 SRDG Ball BRGS 335.94 MOTION INDUSTRIES INC 031201201, 335.94 MWSDC Corporation 03/20/201, 101 - 1535 -413 Regional Competition Fees 3,020.00 MWSDC Corporation 700 -0000 -200 3,020.00 Nahan Shelley 03/27/201, 101 -1538 -430 Safe On My Own:03/04/14 175.00 Nahan Shelley 03/27/201, 101- 1538 -430 Babysitting Training:03 /11/14 492.00 Nahan Shelley 667.00 Nationwide Retirement Solutions 031201201, 101- 0000 -200 PR Batch 00421.03.2014 Nationwide Retirement 1,453.00 Nationwide Retirement Solutions 03/20/201, 700 -0000 -200 PR Batch 00421.03.2014 Nationwide Retirement 185.20 Nationwide Retirement Solutions 03/20/201, 701- 0000 -200 PR Batch 00421.03.2014 Nationwide Retirement 125.34 Nationwide Retirement Solutions 03/20/201, 101 - 0000 -200 PR Batch 00421.03.2014 USCM Fire Dept 10.50 Nationwide Retirement Solutions 04/03/201, 101- 0000 -200 PR Batch 00404.04.2014 Nationwide Retirement 1,453.55 Nationwide Retirement Solutions 04/03/201, 700- 0000 -200 PR Batch 00404.04.2014 Nationwide Retirement 205.80 Nationwide Retirement Solutions 04/03/201, 701 -0000 -200 PR Batch 00404.04.2014 Nationwide Retirement 104.19 Nationwide Retirement Solutions 3,537.58 PERRY JOHNIDIANE 03/20/201, 700 - 0000 -202 Refund Check 179.02 PERRY JOHN/DIANE 03/20/201, 701 - 0000 -202 Roland Check 273.14 PERRY JOHN/DIANE 03/20/201, 720- 0000 -202 Refund Check 103.34 PERRY JOHN/DIANE 03/20/201, 700 - 0000 -202 Refund Check 22.05 PERRY JOHN/DIANE 577.55 Pimey Bowes Inc. 04/03/201, 700 - 0000 -453 Srvc charges 184.33 Pitney Bowes Inc. 04/03/201, 701 - 0000 -453 Srvc charges 184.33 Piracy Bowes Inc. 04/03/201, 720 - 0000 -453 Srvc charges 184.34 Pitney Bowes Inc. 553.00 POSTMASTER 03/24/201, 101- 1120 -433 Connection mailing- permit 14 2,041.83 POSTMASTER 03/3112014 701 - 0000 -433 Much Utility Statements 368.23 POSTMASTER 03/31/2014 700 - 0000 -433 March Utility Statements 368.23 POSTMASTER 2,778.29 reGEN Land Design 04/03/201, 720 - 0000 -430 Creation of bmemap using grading data 900.00 reGEN Land Design 900.00 Rindahl Ray 03/27/201, 101- 1220437 Reimburse -Hotel Mankato Fire School 91.62 Rindahl Ray 03/27/201, 101- 1220 -437 Reimburse -Meal Mankato Fire School 29.12 Rindahl Ray 120.74 Sanchez Jazmine 041031201, 101- 1260 -424 Reimb. uniform shirts 140.00 Accounts Payable - Check Detail- Checks (04/04/2014 - 9:46 AM) Page 8 of 10 Name Check D Account Description Amount Sanchez Jazmine 140.00 Schott Jackie 04/03/201, 101 - 1539 -363 Refund: Line Dancing 52.00 Schott Jackie 03/20/2012 700- 0000 -202 Refund Check 52.00 SEH 03/20/2012 601 - 6029 -475 2014 Street Improvements 3,691.07 SEH 04/03/2012 815- 8221 -202 TMobile /AT &T @ Hazeltine /Antenna Projects 2,500.00 SEH 04/03/2012 101 - 1120430 TMobile/AT &T @ Hazeltine /Antenna Projects 1,922.49 SEH 8,113.56 SHERWIN WILLIAMS 03/27/201, 101- 1190 -451 11/2" AMERICAN LT (Tape) 5.86 SHERWIN WILLIAMS 03/27/2012 101 - 1190 -451 PM 200 0 EG EXTRA/Library paint 37.19 SHERWIN WILLIAMS 03/27/2012 700 - 0000 -415 Safety fence 43.05 SIGNS N'SUCH 03/27/201, 101- 1170 -411- Nameplate:S. Farram 24.00 SIGNS N'SUCH 04/03/2012 101 - 1220 -431 Wireless srvc 24.00 SIGNSOURCE 04/03/2012 101 -1550 -412 Private Signs 200.50 SIGNSOURCE Page 9 of 10 200.50 Sioux Valley Environmental 03/20/201L 700 - 0000 -416 SVENFLOC 855A 5 Gallon Pails 135.00 Sioux Valley Environmental 135.00 SOFTWARE HOUSE INTERNATIONAL 04/03/2012 400 - 4117 -470 Windows 8.1 Pro w1Win7 Downgrade Rights 1,220.00 SOFTWARE HOUSE INTERNATIONAL 03/27/2012 400- 4117 -470 Microsoft license renwal - State Contract 6,671.64 SOFTWARE HOUSE INTERNATIONAL 7,891.64 STREICHER'S 03/20/2012 101- 1220 -424 Badges 400.00 STREICHER'S 04/03/2012 101 -1260 -424 Polo shirt- Flakne CSO 89.98 STREICHER'S 489.98 TITLE SMART, INC 03/20/2012 700- 0000 -202 Refund Check 13.66 TITLE SMART, INC 03/20/2012 701 - 0000 -202 Refund Check 25,78 TITLE SMART, INC 03/20/2012 720- 0000 -202 Refund Check 6.16 TITLE SMART, INC 03/20/201, 700- 0000 -202 Refund Check 126 TITLE SMART, INC 46.86 United Farmers Cooperative 03/27/2012 101 - 1320 -424 6" Steel Toe Boot 121.49 United Farmers Cooperative 121.49 United Rentals (North America), Inc. 03/27/2012 700 - 0000 -415 Safety fence 49.99 United Rentals (North America), Inc. 49.99 VERIZON WIRELESS 04/03/2012 101 - 1220 -431 Wireless srvc 40.01 VERIZON WIRELESS 04/03/2011 700- 0000 -431 Wireless srvc 15.52 Accounts Payable - Check Detail- Checks (04/04/2014 - 9:46 AM) Page 9 of 10 Name Check D Account Description Amount VERIZON WIRELESS 04/03/2014 701- 0000 431 Wireless srvc 15.51 VERIZON WIRELESS 04/03/2014 101- 1550431 March 2014 463.66 VERIZON WIRELESS 04/03/2014 101- 1520 -431 March 2014 52.09 VERIZON WIRELESS 04/03/2014 101- 1600 -431 March 2014 54.30 VERIZON WIRELESS 04/03/2014 101- 1530 -431 March 2014 52.09 VERIZON WIRELESS 04/03/2014 101- 0000 -200 March 2014 30.00 VERIZON WIRELESS 04/03/2014 700 - 0000 -431 March 2014 360.19 VERIZON WIRELESS 04/03/2014 701 - 0000 -431 March 2014 285.46 VERIZON WIRELESS 04103/2014 720 - 0000 -431 March 2014 84.73 VERIZON WIRELESS 04/03/2014 101- 0000 -200 March 2014 10.00 VERIZON WIRELESS 04/03/2014 101 -1160 -431 March 2014 128.18 VERIZON WIRELESS 04/03/2014 101- 1120 -431 March 2014 223.12 VERIZON WIRELESS 04/03/2014 101- 1170 -431 March 2014 34.80 VERIZON WIRELESS 04/03/2014 101- 1260 -431 March 2014 67.36 VERIZON WIRELESS 04/03/2014 101- 1130431 March 2014 52.09 VERIZON WIRELESS 04 /03/2014 101- 1250 -431 March 2014 312.50 VERIZON WIRELESS 04/03/2014 101- 1310 -431 March 2014 236.47 VERIZON WIRELESS 04/03/2014 101- 1370 -431 March 2014 16625 VERIZON WIRELESS 04/03/2014 101- 1320 -431 March 2014 338.66 VERIZON WIRELESS 0410312014 101 -1220 -431 March 2014 463.69 VERIZON WIRELESS 3,486.68 VESSCO INC 03/27/2014 700 -7019 -455 Pump /Control Version B,Control cable,Valves,Bracket 3,705.53 VESSCO INC 3,705.53 WACONIA DODGE 03/27/2014 101- 1220 -414 Lamp -Tail 86.25 WACONIA DODGE 86.25 Water Conservation Services, Inc. 03/27/2014 700 - 0000 -455 02/27/14 -6341 Dogwood Ave 340.50 Water Conservation Services, Inc. 340.50 WING RICHARD 03/20/2014 101- 1220 -435 Station 2 Cleaner -Feb 2014 73.33 WING RICHARD 73.33 ZACK'S INC. 03/27/2014 101- 1320 -412 Twist link truck tire cross chain, buogee cords, grade 80 alloy 545.30 ZACK'S INC. 545.30 Zoll Medical Corporation 03/20/2014 101 - 1220 413 Autopulse shoulder restraint, head immobilizer 118.37 Zoll Medical Corporation 118.37 381,032.05 Accounts Payable - Check Detail - Checks (04/04/2014 - 9:46 AM) Page 10 of 10 Accounts Payable Check Detail -ACH User: dwashburn Printed: 04/04/2014 - 9:45 AM t� YI ' Name Check D Account Description Amount 3D SPECIALTIES 3D SPECIALTIES 03/27/201, 03/27/201, 101 - 1320 -412 101 - 1320 -412 Safety glove Sweatshirts 37.48 256.70 3D SPECIALTIES 294.18 A -1 ELECTRIC SERVICE 04/03/201, 701 - 0000 -45`- LS24/ Install - modify mixer control panel 1,612.90 A -1 ELECTRIC SERVICE 04/03/201, 701- 0000 -45! LS3 /Add generator receptacle 182.80 A -1 ELECTRIC SERVICE 04/03/201, 701- 0000 -452 LS3/Replace soft -start unit pump 2 97.50 A -1 ELECTRIC SERVICE 04/03/201, 701- 0000 -452 LS22/Chg out circuit breakers 243.75 A -1 ELECTRIC SERVICE 03/27/201, 701 - 0000 -452 Labor -Lift Station 22 130.00 A -1 ELECTRIC SERVICE 2,266.95 American Family Life Assurance Company of Colon 03/27/201, 101- 0000 -20( March 2014 39.78 American Family Life Assurance Company of Colon 39.78 AMERICAN SOLUTIONS 03/27/201, 101 - 1130 -434 AP Envelopes 416,28 AMERICAN SOLUTIONS 03/27/201, 700- 0000 -434 Envelopes 386.19 AMERICAN SOLUTIONS 03/27/201, 701 - 0000 -434 Envelopes 386.19 AMERICAN SOLUTIONS 03/27/201, 700 - 0000 -434 Utility Bill Window Env 507.64 AMERICAN SOLUTIONS 03/27/201, 701 - 0000 -434 Utility Bill Window Env 507.64 AMERICAN SOLUTIONS 2,203.94 Boyer Track Parts 03/27/201• 101- 1320 -414 CR Kit - BK REP -9.25 Boyer Truck Parts 03/27/201, 101- 1550 -412 Drum -Bra, Reman Shoe, Seal 669.20 Boyer Truck Parts 03/271201, 101- 1320 -414 Brace-FR, From Spri, Shackle 1,18130 Boyer Track Parts 03/27/201, 101- 1320 -414 CR Kit, Front Spir - 160.00 Boyer Truck Parts 03/27/201, 101- 1550 -414 Thermostat, Seal, Gasket 46.25 Boyer Track Parts 03/27/201, 101- 1550 -414 Oil seal, thermostat, gasket 155.99 Boyer Truck Parts 1,883.89 BROWN TRAFFIC PRODUCTS 04/03/201, 101- 1350 -412 LED GRNT Arrow, LED ITE, Yellow LED, ITE 800.00 BROWN TRAFFIC PRODUCTS 800.00 CAMPBELL KNUTSON 03/201201, 604- 0000 -43( Hwy 101 S Rd Proj Easements 281.40 CAMPBELL KNUTSON 03/20/201, 101 - 1140 -43C Feb Legal Services 14,464.69 CAMPBELL KNUTSON 14,746.09 Carver County 03/27/201, 720 - 7201-43( 40 Radon Kits 160.00 Carver County 03/27/201, 101- 1130 -43C Certifications/Property Owner Listing 715.25 Accounts Payable - Check Detail -ACH (04/04/2014 - 9:45 AM) Pagel of 8 Name Check D Account Description Amount Ferguson Enterprises #2516 03/27/201, 700 - 0000 -42! TI O MTR ECDR USG Inside 655.14 Carver County 03/27/201, 700- 0000 -42! Turbine MTR ECDR PIT USG 875.25 Cavalier Productions LLC 03/20/201, 101- 1530 -43( Chan Rec CV- Spring Dance for Fun Recital 450.00 Cavalier Productions LLC 450.00 CLAREY'S SAFETY EQUIPMENT INC 03/20/201, 101 - 1220 -42( RAE QRAE II Monitor 1,124.08 CLAREY'S SAFETY EQUIPMENT INC 03/27/201, 101 - 1320 -412 18 AWG Male Pin 1,124.08 Custom Hose Tech, Inc. 03/20/201, 101- 1550 -4122 NPTF Varicrimp Crimp Fitting 30.52 Custom Hose Tech, Inc. 03/27/201, 101 - 1550 -412 ORFS Varicrimp Coupling 43.31 Custom Hose Tech, Inc. 73.83 DAHL TERRY 04/03/201, 101 - 1538 -43( Jr lnt -adv /Adult beg- advanced 10.00 DAHL TERRY 04/03/201, 101- 1539 -43( Jr Int- adv /Adult beg- advanced 390.00 DAHL TERRY 400.00 Delta Dental 03/20/201, 101- 0000 -201 April 2014 1,345.57 Delta Dental 03/20/201, 700 - 0000 -201 April 2014 147,58 Delta Dental 03/20/201, 701- 0000 -201 April 2014 147.59 Delta Dental 03/20/201, 720- 0000 -201 April 2014 16,76 Delta Dental 1,657.50 DISPLAY SALES COMPANY 03/27/201, 101- 1550 -412 Army/Navy/Marine Corps /Coast Guard/Air Force 185.00 DISPLAY SALES COMPANY 185.00 EMERGENCY APPARATUS MAINT. INC 03/27/201, 101 - 1220 -451 Ladder 228 L11/Pressure gauges 396.97 EMERGENCY APPARATUS MAINT. INC 396.97 Eureka Construction, Inc. 03/20/201, 604- 0000 -47! Roadway Reconstruction- TH101/Pioneer -Lyman 83,220.53 Eureka Construction, Inc. 83,220.53 Ferguson Enterprises #2516 03/27/201, 700 - 0000 -455 Srvc Chg for Feb 17.83 Ferguson Enterprises #2516 03/27/201, 700 - 0000 -42! TI O MTR ECDR USG Inside 655.14 Ferguson Enterprises #2516 03/27/201, 700- 0000 -42! Turbine MTR ECDR PIT USG 6,550.00 Ferguson Enterprises 92516 03/27/201, 700 - 0000 -42! TIOMTRECDRUSG 4,064.94 Ferguson Enterprises #2516 11,287.91 FORCE AMERICA INC 03/20/201, 101- 1320 -414 Relay DPDT 20AMP KUHP- 1 IDS 1 -12 for head light circuit 73.95 FORCEAMERICAINC 03/27/201, 101 - 1320 -412 18 AWG Male Pin 33.18 FORCE AMERICA INC 107.13 H & J Electric, LLC 03/27/201, 700- 0000 -45! Install low voltage wire at new Chan water tower 798.60 H & J Electric, LLC 798.60 H & L Mesabi 03/20/201, 101- 1550 -412 End blades, carbide plows, carriage bolt w /nut 845.64 Accounts Payable - Check Detail -ACH (04/04/2014 - 9:45 AM) Page 2 of 8 Name Check D Account Description Amount H &LMesabi 03/20/201, 101- 1550 -412 ESE Blades 532.00 H & L Mesabi 03/20/201, 101 - 1550 -412 Carbide blades, plow bolt w /nut (Boss V Plow 491 Tractor) 799.90 H & L Mesabi 04/031201, 101 - 1170 -411 Envelopes 2,177.54 HANSEN THORP PELLINEN OLSON 03/20/201, 400 - 0000 -115 Camden Ridge. Utility & Street Plan 140.00 HANSEN THOU PELLINEN OLSON 03/201201, 400- 0000 -115 Lk St Joe Cove 364.00 HANSEN THORP PELLINEN OLSON 03/20/201, 400 - 0000 -115 The Preserve at Bluff Creek 5th Addition 840.00 HANSEN THORP PELLINEN OLSON 03/20/201, 400- 0000 -115 Lakeside 7th Addition 28.00 HANSEN THORP PELLINEN OLSON 03/27/201, 101- 1350 -45f 78th/Great Plains - Install new ballast kit/fuse 1,372.00 HAWKINS CHEMICAL 04/03/201, 700 - 7019 -41f Hydrotluosilicic Acid/Corrosion Inhibitor 5,466.22 HAWKINS CHEMICAL 04/03/201, 700 - 7019 -41( Azone 15 3,931.35 HAWKINS CHEMICAL 9,397.57 HELMETS R US 03/27/201, 101- 1210 -43 i Helmets 953.60 HELMETS R US 953.60 HOISINGTON KOEGLER GROUP 03/20/201, 410 - 0000 -43( Chan Camden Ridge- Professional Srvcs 455.00 HOISINGTON KOEGLER GROUP 03/20/201, 410- 0000 -43( Chan Pioneer Pass Park - Professional Srvcs 200.00 HOISINGTON KOEGLER GROUP 655.00 Hoops & Threads 03/20/201, 101- 1220 -412 Bags w /CFD lettering 20.00 Hoops & Threads 20.00 IMPERIAL PORTA PALACE 04/03/201• 101- 1550 -44( Portable restroom services 425.00 IMPERIAL PORTA PALACE 425.00 Indelco Plastics Corporation 03/27/201• 700 - 7019 -415 Wall PEA Tubing -150' Continuous length 863.02 Indelco Plastics Corporation 04/03/201, 700 - 7019 -455 Fiberglass threaded rod, 4' 77.76 Indelco Plastics Corporation 03/27/201, 700 - 7025 -47( Inlet distribution box installed per DWG 4,315.00 Indelco Plastics Corporation 5,255.78 Innovative Office Solutions, LLC 04/03/201, 101- 1170 -411 Paper,tape,money book, clips 162.15 Innovative Office Solutions, LLC 04/03/201, 101- 1170 -411 Paper,envelope,drives, wipes 103.11 Innovative Office Solutions, LLC 04/03/201, 101- 1170 -411 CR Pocket, tuff - 102.58 Innovative Office Solutions, LLC 04/031201, 101 - 1170 -411 Envelopes 14,98 Innovative Office Solutions, LLC 177.66 Integrated Loss Control, Inc. 03/27/201, 701- 0000 -43( Health/Safety Services Apr 2014 686.50 Integrated Loss Control, Inc. 686.50 KILLMER ELECTRIC CO INC 03/27/201, 101- 1350 -45f Park Rd/Park P1 -All lights out - repair 136.86 KILLMER ELECTRIC CO INC 03/27/201, 101- 1350 -45f 78th/Great Plains - Install new ballast kit/fuse 219.13 KILLMER ELECTRIC CO INC 355.99 LARSEN DALE 04/03/201, 101- 1320 -424 Reimb shoes 123.99 Accounts Payable - Check Detail -ACH (04/04/2014 - 9:45 AM) Page 3 of 8 Name Check D Account Description Amount LARSEN DALE 04/03/201, 101- 1350 -432 March 2014 123.99 MACQUEEN EQUIPMENT 03/27/201• 701 - 0000 -453 Gauge,press,0 -5000 PSI 107.64 MACQUEEN EQUIPMENT 04/03/201, 700 - 0000 -432 March 2014 107.64 ManagerPlus Solutions, LLC 04/03/201, 101- 1160 -422 952- 227 - 11005/18/2014 - Annuallic /support 449.00 ManagerPlus Solutions, LLC 04/03/201, 101- 1350 -432 Bandimere Park Lights 449.00 Martagon Jason 03/20/201, 101 -1220 -425 Reimburse Coffee for Fire 8.55 Martagon Jason 04/03/201• 101 - 1350 -432 96th St/Hwy 101 Lights 8.55 MN DEPT OF LABOR AND INDUSTRY 03/20/201, 101- 1190 -43C Chan Library 10.00 MN DEPT OF LABOR AND INDUSTRY 10.00 MN VALLEY ELECTRIC COOP 04/03/201, 101- 1350 -432 March 2014 4,722.67 MN VALLEY ELECTRIC COOP 04/03/201, 101 - 1600 -432 March 2014 80.50 MN VALLEY ELECTRIC COOP 04/03/201, 700 - 0000 -432 March 2014 129.71 MN VALLEY ELECTRIC COOP 04/03/201, 701- 0000 -432 March 2014 470.58 MN VALLEY ELECTRIC COOP 04/03/201, 101- 1350 -432 Bandimere Park Lights 96.62 MN VALLEY ELECTRIC COOP 04/03/201, 101 - 1350 -432 Kiowa Trl & Hwy 101 Lights 23.58 MN VALLEY ELECTRIC COOP 04/03/201• 101 - 1350 -432 96th St/Hwy 101 Lights 35.36 MN VALLEY ELECTRIC COOP 04/03/201, 101- 1350 -4K 2151 Lyman Blvd 77,02 MN VALLEY ELECTRIC COOP 04/03/201, 101- 1350 -43' Bluff Crk Blvd Lights 142.68 MN VALLEY ELECTRIC COOP 04/03/201, 101- 1350 -432 Bluff Crk & Audubon Rd 25.40 MN VALLEY ELECTRIC COOP 5,804.12 NAPAAUTO & TRUCK PARTS 03/20/201, 101- 1550 -412 Wipers, Filters 55.85 NAPAAUTO &TRUCK PARTS 03/20/201, 101 -1260 -414 Filters 6.39 NAPAAUTO & TRUCK PARTS 03/20/201, 101 -1320 -412 Filters, Penentram 55.87 NAPAAUTO & TRUCK PARTS 03/20/201, 101- 1260 -414 Halogen Capsule 30.48 NAPAAUTO & TRUCK PARTS 03/20/201, 101 -1250 -414 Filters 16,88 NAPA AUTO &TRUCK PARTS 03/20/201, 101- 1320 -412 CR Filters -55.63 NAPAAUTO & TRUCK PARTS 03/20/201, 101 - 1320 -412 CR Blades,Boltpnut -32.18 NAPAAUTO & TRUCK PARTS 77.66 North Star Pump Service 03/27/201, 701- 0000 -453 Srvc trip to install 6 safety grates at wastewater lift pump sta 1,793.00 North Star Pump Service 03/27/201, 701- 0000 -455 Safety grates -6 w/hardware for installation 4,050.00 North Star Pump Service 5,843.00 NYSTROM PUBLISHING COMPANY INC 04/03/201, 101 - 1110 -434 Chan Connection 6,243.06 NYSTROM PUBLISHING COMPANY INC 6,243.06 P & J Promotions 04/03/201, 101 - 1801 -424 Rec Ctr Sport Shirts 550.00 P & J Promotions 04/03/201, 101 -1806 -424 Rec Ctr Sport Shirts 1,092.00 P & J Promotions 04/03/201, 101- 1807 -424 Rec Ctr Sport Shirts 1,090.75 P & J Promotions 2,732.75 Accounts Payable - Check Detail -ACH (04/04/2014 - 9:45 AM) Page 4 of 8 Name Check D Account Description Amount Plant & Flanged Equipment Company 04/03/201, 700 - 7019 -452 PMV D3 Positioner, 5" Duracyl repair kit 2,690.00 Plant & Flanged Equipment Company 03/27/201, 700- 7019 -45! 10" FL Pratt 2FII Butterfly /valve 4,500.00 Plant & Flanged Equipment Company POMP'S TIRE SERVICE INC 03/27/201, 701 - 0000 -414 29913839, 24417142 7,190.00 1,876.22 POMP'S TIRE SERVICE INC 03/27/201, 101- 1170 -43C Commercial Monitoring Services 1,876.22 Premium Waters, Inc 03/27/201, 101 - 1550 -4122 Monthly Rental Fee 8.30 Premium Waters, Inc 03/27/201, 700 - 7019 -43C Commercial Monitoring Services 8.30 Quality Flow Systems Inc 04/03/201, 700- 0000 -452 Siemens Sensor - transducer 900.00 Quality Flow Systems Inc 03/27/201, 701- 0000 -45! Mixer stand 1,710.00 Quality Flow Systems Inc 03/27/201, 701- 0000 -452 Lot of mixer installation labor 300.00 Quality Flow Systems Inc 03/27/201, 701- 0000 -45! Otter Sabin miner 4,350.00 Quality Flow Systems Inc 7,260.00 SENTRY SYSTEMS INC. 03/27/201, 101- 1170 -43C Commercial Monitoring Services 7121 SENTRY SYSTEMS INC. 03/27/201, 101 - 1540 -43C Commercial Monitoring Services 32.01 SENTRY SYSTEMS INC. 03/27/201, 700 - 7019 -43C Commercial Monitoring Services 90.94 SENTRY SYSTEMS INC. 03/27/201, 101 - 1190 -43C Commercial Monitoring Services 50.99 SENTRY SYSTEMS INC. 03127/201, 101- 1370 -43( Commercial Monitoring Services 77.45 SENTRY SYSTEMS INC. 03/27/201, 101 - 1550 -43( Commercial Monitoring Services 77.45 SENTRY SYSTEMS INC. 03/27/201, 101 - 1220 -451 Commercial Monitoring Services -Fire Station 164.04 SENTRY SYSTEMS INC. 564.09 Springbrook 03/27/201, 400 -0140 -47( Add -On: PR/WFlow 1,700.00 Springbrook 1,700.00 SPRINT PCS 03/27/201, 700 - 0000 -431 March 2014 charges 39.99 SPRINT PCS 03/27/201, 701 - 0000 -431 March 2014 charges 79.98 SPRINT PCS 03/27/201, 101 - 1220 -431 March 2014 charges 42.99 SPRINT PCS 03/27/201• 701 - 0000 -431 March 2014 charges 20.00 SPRINT PCS 03/27/201• 700- 0000 -431 March 2014 charges 19.99 SPRINT PCS 03/27/201, 101 - 1310 -404 April 2014 - Life Insurance 202.95 SRF CONSULTING GROUP INC 03/20/201, 601 - 0000 -43( Cry Rd 61 Corridor Study 1,356.00 SRF CONSULTING GROUP INC 03/20/201, 101 - 1310 -43( Lyman Blvd LED Lighting 1,677.25 SRF CONSULTING GROUP INC 3,033.25 Sun Life Financial 03/27/201, 101- 1120 -404 April 2014 - Life Insurance 31.02 San Life Financial 03/27/201, 101 - 1130 -404 April 2014 - Life Insurance 17.23 Sun Life Financial 03/27/201, 101- 1160 -404 April 2014 - Life Insurance 12.96 San Life Financial 03/27/201, 101 - 1210 -404 April 2014 - Life Insurance 4.77 San Life Financial 03/27/201, 101 - 1250 -404 April 2014 - Life Insurance 40.50 San Life Financial 03/27/201, 101 - 1310 -404 April 2014 - Life Insurance 30.49 San Life Financial 03/27/201, 101- 1320 -404 April 2014 - Life Insurance 38.60 San Lire Financial 03/27/201, 101- 1370 -404 April 2014 - Life Insurance 17.71 Sun Life Financial 03/27/201, 101- 1520 -404 April 2014 - Life Insurance 9,90 Accounts Payable - Check Detail -ACH (04/04/2014 - 9:45 AM) Page 5 of 8 Name Check Account Description Amount Sun Life Financial 03/27/201, 101- 1530 -404 April 2014 - Life Insurance 5,22 Sun Life Financial 03/27/201, 101- 1600 -404 April 2014 - Life Insurance 8,78 Sun Life Financial 03/27/201, 101- 1700 -404 April 2014 - Life Insurance 2.20 San Life Financial 03/27/201, 101- 1550 -404 April 2014 - Life Insurance 42.36 Sun Life Financial 03/27/201, 101 -1420 -404 April 2014 - Life Insurance 25.49 San Life Financial 03/27/201, 101 - 1430 -404 April 2014 - Life Insurance 1.73 San Life Financial 03/27/201, 210- 0000 -404 April 2014 - Life Insurance 7.13 San Life Financial 03/27/201, 720- 7201 -404 April 2014 - Life Insurance 2.12 Sun Life Financial 03/27/201, 720 - 7202404 April 2014 - Life Insurance 2.12 Sun Life Financial 03/27/201, 101- 1170 -404 April 2014 - Life Insurance 4.95 San Life Financial 03/27/201, 101 - 1220 -404 April 2014 - Life Insurance 8,06 San Life Financial 03/27/201, 701 - 0000 -404 April 2014 - Life Insurance 25,84 San Life Financial 03/27/201, 700 - 0000 -404 April 2014 - Life Insurance 31.06 San Life Financial 03/27/201, 720 - 0000 -404 April 2014 - Life Insurance 12.11 San Life Financial 03/27/201, 101- 0000 -201 April 2014 - Life Insurance 355.77 Sun Life Financial 03/27/201, 210- 0000 -201 April 2014 - Life Insurance 4,73 Sun Life Financial 03/27/201, 700 - 0000 -201 April 2014 - Life Insurance 29.77 San Life Financial 03/27/201, 701- 0000 -201 April 2014 - Life Insurance 29.77 San Life Financial 03/27/201 720- 0000 -201 April 2014 - Life Insurance 7.40 San Life Financial 03/27/201, 101 - 1120 -404 April 2014 - LTD 62.13 San Life Financial 03/27/201, 101 - 1130 -404 April 2014 -LTD 34.88 San Life Financial 03/27/201, 101- 1160 -404 April 2014 -LTD 26.26 Sun Life Financial 03/27/201, 101- 1210 -404 April 2014 -LTD 9.71 San Life Financial 03/27/201, 101 - 1250 -404 April 2014 - LTD 87,28 Sun Life Financial 03/271201, 101- 1310 -404 April 2014 - LTD 61.65 San Life Financial 03/27/201, 101- 1320 -404 April 2014 - LTD 78,68 San Life Financial 03/27/201, 101- 1370 -404 April 2014 -LTD 36.43 San Life Financial 03/27/201, 101- 1520 -404 April 2014 - LTD 20.03 San Life Financial 03/27/201, 101- 1530 -404 April 2014 -LTD 10,58 San Life Financial 03/27/201, 101 - 1600 -404 April 2014 - LTD 17,79 San Life Financial 03/27/201, 101- 1700 -404 April 2014 -LTD 4.45 San Life Financial 03/27/201, 101- 1550 -404 April 2014 - LTD 86.47 San Life Financial 03/27/201, 101 -1420 -404 April 2014 - LTD 51.77 San Life Financial 03/27/201, 101 -1430 -404 April 2014 -LTD 3.50 Sun Life Financial 03/27/201, 210- 0000 -404 April 2014 - LTD 14.34 Sun Life Financial 03/27/201, 720- 7201 -404 April 2014 - LTD 4.25 San Life Financial 03/27/201, 720 - 7202 -404 April 2014 - LTD 4,25 San Life Financial 03/27/201, 101 - 1170 -404 April 2014 - LTD 9.92 San Life Financial 03/27/201, 101 - 1220 -404 April 2014 - LTD 16.29 San Life Financial 03/27/201, 701 - 0000 -404 April 2014 - LTD 52.48 San Life Financial 03/27/201, 700- 0000 -404 April 2014 - LTD 62.97 San Life Financial 03/27/201, 720- 0000 -404 April 2014 - LTD 24.50 San Life Financial 1,590.40 TouchPoint Logic LLC 04/03/201, 210 - 0000 -43( Srvc call - Council Chambers AV Rm 127.50 TouchPoint Logic LLC 127.50 TWIN CITY SEED CO. 04/03/201, 101 - 1320 -4U Athletic turf mixture/wood mulch logs, wood stakes 289.00 TWIN CITY SEED CO. 04/03/201, 720-0000-41f Athletic turf mixture/wood mulch logs, wood stakes 105.00 TWIN CITY SEED CO. 394.00 UNITED WAY 03/20/201, 101- 0000 -20( PR Batch 00421.03.2014 United Way 46.40 Accounts Payable - Check Detail -ACH (04/04/2014 - 9:45 AM) Page 6 of 8 Name Check D Account Description Amount UNITED WAY 04/03/201, 101- 0000 -20( PR Batch 00404.04.2014 United Way 46.40 UNITED WAY 03/20/201, 720 - 0000 -43( Phase II Lk Susan Hills Drainage Improvements 92.80 Universal Athletic Services, Inc. 04/03/201, 101 - 1766 -413 Dudley 12" slow pitch softballs 1,709.57 Universal Athletic Services, Inc. 04/03/201, 701- 0000 -452 CR relay,overload 1,709.57 USA BLUE BOOK 03/27/201• 700 - 0000 -452 Solinst Repl. 102 Cable 294.47 USA BLUE BOOK 04/03/201, 101 - 1600 -432 March - Parks 294.47 VIKING INDUSTRIAL CENTER 04/03/201, 700 - 0000 -424 Lime/blk sweatshirt hood zip 48.00 VIKING INDUSTRIAL CENTER 04/03/201, 701- 0000 -424 Lime/blk sweatshirt hood zip 48.00 VIKING INDUSTRIAL CENTER 03/27/201, 701 - 0000 -415 Nitrishield Disp Nitrl Glv LG/XL 222.80 VIKING INDUSTRIAL CENTER 04/03/201, 101 - 1350 -4322 Signal/Lights 318.80 WM MUELLER & SONS INC 04/03/201, 700- 0000 45! Screened fil 517.52 WM MUELLER & SONS INC 04/03/201, 700- 0000 -45! Conbit 246,88 WM MUELLER & SONS INC 04/03/201, 700 - 0000 -45! Screened fil 338.50 WM MUELLER & SONS INC 04/03/201, 700 - 0000 -455 Conbit 521.00 WM MUELLER & SONS INC 04/03/201, 700- 0000 -45! Binder rock 1,106.70 WM MUELLER & SONS INC 2,730.60 WSB & ASSOCIATES INC 03/20/201, 410 - 0000 -47C Bandimere Park Expansion Planning 1,246.50 WSB & ASSOCIATES INC 03/20/201, 701- 7034 -471 Lift Station 10 Improvements 8,640.00 WSB & ASSOCIATES INC 03/20/201, 720 - 0000 -43( Phase II Lk Susan Hills Drainage Improvements 870.00 WSB & ASSOCIATES INC 04/03/201, 720 - 0000 -43( Water & Sewer GIS /Asset Mgmat Support 355.00 WSB &ASSOCIATES INC 11,111.50 WW GRAINGER INC 03/20/201, 701 - 0000 -452 Relay, overload 138.55 WW GRAINGER INC 03/20/201, 700 - 7019 -415 Paper towel, multifold, white, pk16 58.65 WW GRAINGER INC 04/03/201, 701 - 0000 -453 Bimetallic overload relay 600VAC 27A 482.40 WW GRAINGER INC 04/03/201, 101 - 117012E Curter, carbide 51.48 WW GRAINGER INC 04/03/201, 701- 0000 -452 CR relay,overload - 138.55 WW GRAINGER INC 592.53 XCEL ENERGY INC 03/20/201, 101 - 135043"2 Pedestrian Flashers 11.60 XCEL ENERGY INC 03/20/201, 101- 1350 -4K Pedestrian Flashers 11.60 XCEL ENERGY INC 03/20/201, 101- 1350 -432 Signal Lights 40.64 XCELENERGYINC 03/20/201, 101 -1600 -432 7599 Minnewashta Pkwy 23.25 XCEL ENERGY INC 03/20/201, 700 - 0000 -432 Water tower 269.44 XCEL ENERGY INC 04/03/201, 101- 1540 -432 March - Parks 690.38 XCELENERGYINC 04/03/201, 101 - 1600 -432 March - Parks 354.96 XCELENERGYINC 04/03/201, 101- 1550 -432 March - Parks 278.96 XCELENERGYINC 04/03/201, 701- 0000 -432 Lift Stations 6,314.77 XCELENERGYINC 04/03/201, 700 - 0000 -432 Lift Stations 211.17 XCELENERGYINC 04/03/201, 101 - 1350 -4322 Signal/Lights 22,040.73 XCEL ENERGY INC 04/03/201, 700 - 7019 -432 E Water Treatment Plant 4,505.76 XCEL ENERGY INC 04/03/201, 101- 1600 -432" Park shelters 49.49 XCELENERGYINC 03/27/201, 101- 1190 -432 March 2014 -City 3,553.50 XCELENERGYINC 03/27/201, 101 - 1220 -432 March 2014 -City 1,057.03 Accounts Payable - Check Detail -ACH (04/04/2014 - 9:45 AM) Page 7 of 8 Name Check D Account Description Amount XCEL ENERGY INC 03/27/201, 101- 1370 -432 March 2014 - City 1,807.72 XCELENERGYINC 03/27/201, 101- 1551 -432 March 2014 -City 56.44 XCEL ENERGY INC 03/27/201, 700- 0000 -432 March 2014 - City 225.97 XCEL ENERGY INC 03/27/201, 701- 0000 -432 March 2014 - City 225.96 XCEL ENERGY INC 0327/201, 101 - 1350 -432 Srvc walk bridge /streetlight 23.62 XCEL ENERGY INC 0327/201, 101- 1350 -432 Valley Ridge Trl S/Heron Dr 94.43 XCELENERGYINC 03/27/201, 700- 0000 -432 Wells/Towers 9,423.12 XCEL ENERGY INC 51,270.54 ZARNOTH BRUSH WORKS INC 03/27/201, 101 - 1320 -412 Lower conv. bearing 240.00 ZARNOTH BRUSH WORKS INC 03/27/201, 101 - 1320412 Eagle All Pro Strip, 5 segment threaded 598.00 ZARNOTH BRUSH WORKS INC 03/27/201, 101 - 1550 -412 Poly conv. wafer K 417.10 ZARNOTH BRUSH WORKS INC 1,255.10 ZIEGLER INC 03/27/201, 700 - 0000 -45` Excavator Equip Rental- Caterpillar 5,000.00 ZIEGLER INC 0327/201, 700 - 0000 453 Filters, ARM Tip, Pin, Retainer AS 229.91 ZIEGLER INC 5,229.91 ZOERHOFPEGGIE 03/20/201, 101- 1539 -43( Stott Pilates lnt/Adv Mat - Toes @ 9:30 831.60 ZOERHOF PEGGIE 831.60 265,072.17 Accounts Payable - Check Detail -ACH (04/04/2014 - 9:45 AM) Page 8 of 8