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Correspondence DiscussionCorrespondence Packet Letter from Matt Schroeder, Metropolitan Council dated May 9, 2014. Memo from Kate Aanenson re: City of Chaska Comprehensive Plan Amendment dated May 27, 2014. Letter from Elliott Knetsch re: First Quarter Prosecution Contract Statistics dated May 5, 2014. MRPA magazine article about the Chanhassen Rotary Club. Memo from Greg Stiicha re: Review of Claims Paid dated May 16, 2014 Council AA May 9, 2014 Todd Gerhardt, Manager City of Chanhassen PO Box 147 Chanhassen, MN 55317 Dear Mr. Gerhardt: Each year, the Metropolitan Council prepares population and household estimates as of April 1 of the previous year. Local governments are invited to review and comment on the preliminary estimates. The Council will certify final estimates by July 15 for state government use in allocating local government aid and street aid. The Metropolitan Council estimates that Chanhassen (Carver County) had 24,155 people and 8,814 households as of April 1, 2013, and household size averaged 2.73 persons per household. Chanhassen (Hennepin County) had 0 people and 0 households, and household size averaged 0.00. With this letter, the Council is reporting the data inputs used to develop the preliminary estimates for your community. The Council estimates current population and households through changes in the housing stock, occupancy rates and persons per household. Input data sources include housing stock, manufactured home parks, and group quarters data maintained by Metropolitan Council Research, as well as U.S. Census Bureau's American Community Survey data. For more information on the Council's population estimates model, please visit the Council's website at http: / /stats.mete. state. mn.us /stats/aboutestimates.aspx or contact Matt Schroeder at 651 -602- 1513. Council staff welcomes discussion of the 2013 preliminary estimates. Under Minnesota Statutes 473.24, the Metropolitan Council must receive your comments, questions or specific objections, in writing, by June 24. Please send any written comments or questions to Matt Schroeder, Metropolitan Council Research, 390 North Robert Street, Saint Paul, MN 55101; or by e-mail to matt.schroeder&etc.state.mn.us Sincerely, 4 �_ V,, - Matt Schroeder Senior Researcher w .metrocouncil.org 390 Robert Street North • St. Paul, MN 55101 -1505 • (651) 602 -1000 • Fax (651) 602 -1550 • TTY (651) 291 -0904 An Equal Opportunity Employer 2013 Annual Population Estimates Chanhassen city, Carver County Minnesota Households: 8,814 Population in Households: 24,102 Average Household Size: 2.735 Housing Total: 9,102 Population in Group Quarters: 53 Occupancy Rate: 96.84% Total Population: 24,155 Metropolitan Council's Annual Estimates account for housing stock changes since April 1, 2010. These include housing units permitted and other changes. Other changes are due to demolitions, building conversions (units added or lost), city boundary changes (units annexed in or out), and other changes reported by city and township staff. The Council assumes that 85% of multifamily and 95% of single - family units permitted in 2012 were completed and occupiable by April 1, 2013; the remainder are occupiable in the future. Manufactured homes are counted each year from Metropolitan Council surveys of manufactured home park operators and local governments. Other housing (boats, RVs, etc. used as housing) is an estimate from the most recent Census ACS estimates. Each housing type will have a specifically estimated occupancy rate and average household size. Starting with the 2011 -12 cycle, the primary data are the most recent American Community Survey estimates, calculated and adjusted as described in the Council's methodology, available online at http://stats.metc.state.mn.us/stats/aboutestimates.aspx Definitions: A household is a group of people (or one person alone) occupying a housing unit. The number of occupied housing units and the number of households are equivalent. Population in Group Quarters (or institutional housing) is counted separately through an annual Metropolitan Council survey. Housing Stock Permitted and Other changes Housing Stock Population in April 1. 2010 built since 2010 since 2010 April 1, 2013 Single- family- detached: 6,154 278 -17 6,415 Townhomes: 1,302 154 0 1,456 Duplex, 3 -, 4 -plex units: 107 0 0 107 Multifamily units: 1,116 8 0 1,124 Manufactured homes: 0 91.93% 1,033 0 Other (boats, RVs, etc. as shelter): 0 0 0.00% 0 Housing Total: 8,679 Other: 0 9,102 Each housing type will have a specifically estimated occupancy rate and average household size. Starting with the 2011 -12 cycle, the primary data are the most recent American Community Survey estimates, calculated and adjusted as described in the Council's methodology, available online at http://stats.metc.state.mn.us/stats/aboutestimates.aspx Definitions: A household is a group of people (or one person alone) occupying a housing unit. The number of occupied housing units and the number of households are equivalent. Population in Group Quarters (or institutional housing) is counted separately through an annual Metropolitan Council survey. Metropolitan Council 5/8/2014 Housing Stock Occupancy Occupied with Persons Per Population in April 1, 2013 Rate 2013 Households Household 2013 Single- family- detached: 6,415 97.50% 6,255 2.873 17,968 Townhomes: 1,456 97.50% 1,420 2.873 4,079 Duplex, 3 -, 4 -plex units: 107 99.50% 106 2.688 285 Multifamily units: 1,124 91.93% 1,033 1.713 1,770 Manufactured homes: 0 0.00% 0 5.000 0 Other: 0 Counted only if 0 1.800 0 occupied Housing Total: 9,102 Households: 8,814 In Households: 24,102 In Group Qtrs: 53 Total Population: 24,155 Metropolitan Council 5/8/2014 2013 Annual Population Estimates Chanhassen city, Hennepin County, Minnesota Households: Housing Total: Occupancy Rate: 0 Population in Households: 0 Average Household Size: 0 Population in Group Quarters: 0 0.00% Total Population: I AM] Metropolitan Council's Annual Estimates account for housing stock changes since April 1, 2010. These include housing units permitted and other changes. Other changes are due to demolitions, building conversions (units added or lost), city boundary changes (units annexed in or out), and other changes reported by city and township staff. The Council assumes that 85% of multifamily and 95% of single - family units permitted in 2012 were completed and occupiable by April 1, 2013; the remainder are occupiable in the future. Manufactured homes are counted each year from Metropolitan Council surveys of manufactured home park operators and local governments. Other housing (boats, RVs, etc. used as housing) is an estimate from the most recent Census ACS estimates. Each housing type will have a specifically estimated occupancy rate and average household size. Starting with the 2011 -12 cycle, the primary data are the most recent American Community Survey estimates, calculated and adjusted as described in the Council's methodology, available online at http://stats.metc.state.mn.us/stats/aboutestimates.aspx Definitions: A household is a group of people (or one person alone) occupying a housing unit. The number of occupied housing units and the number of households are equivalent. Population in Group Quarters (or institutional housing) is counted separately through an annual Metropolitan Council survey. Housing Stock Permitted and Other changes Housing Stock Population in April 1, 2010 built since 2010 since 2010 April 1, 2013 Single - family- detached: 0 0 0 0 Townhomes: 0 0 0 0 Duplex, 3 -, 4 -plex units: 0 0 0 0 Multifamily units: 0 0 0 0 Manufactured homes: 0 Multifamily units: 0 0 Other (boats, RVs, etc. as shelter): 0 0 Manufactured homes: 0 Housing Total: 0 2.616 0 0 Each housing type will have a specifically estimated occupancy rate and average household size. Starting with the 2011 -12 cycle, the primary data are the most recent American Community Survey estimates, calculated and adjusted as described in the Council's methodology, available online at http://stats.metc.state.mn.us/stats/aboutestimates.aspx Definitions: A household is a group of people (or one person alone) occupying a housing unit. The number of occupied housing units and the number of households are equivalent. Population in Group Quarters (or institutional housing) is counted separately through an annual Metropolitan Council survey. Metropolitan Council 5/8/2014 Housing Stock Occupancy Occupied with Persons Per Population in April 1, 2013 Rate 2013 Households Household 2013 Single - family- detached: 0 0.00% 0 2.777 0 Townhomes: 0 0.00% 0 2.777 0 Duplex, 3 -, 4 -plex units: 0 0.00% 0 2.455 0 Multifamily units: 0 0.00% 0 1.791 0 Manufactured homes: 0 0.00% 0 2.616 0 Other: 0 Counted only if 0 1,800 0 occupied Housing Total: 0 Households: 0 In Households: 0 In Group Qtrs: 0 Total Population: 0 Metropolitan Council 5/8/2014 0 TO: CITY OF FROM: CHMUSEN DATE: 7700 Market Boulevard PO Box 147 SUBJ: Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Todd Gerhardt, City Manager Kate Aanenson, AICP, Community Development Director May 27, 2014 City of Chaska — Comprehensive Plan Amendment Southwest Chaska Building Inspections Communities in the metropolitan area must notify adjacent units of governments and Phone: 952.227.1180 school districts of proposed comprehensive plan amendments before they take action Fax: 952.227.1190 on the proposal. Below is a summary of the comprehensive plan amendment received Engineering from the City of Chaska. Phone: 952.227.1160 Fax: 952.227.1170 ANALYSIS Finance Phone: 952.227.1140 • The area is 2.8 miles in size or approximately 2,000 acres located just west of Fax: 952.227.1110 downtown Chaska • The Comp Plan is necessary for MnDOT's approval of the highway Park &Recreation interchange at Highway 212 /County Road 140 Phone: 952.227.1120 Fax 952.227.1110 • Residential neighborhoods would create an additional 2,500 housing units • Employment in the area is projected to be 5,000 to 8,000 jobs Recreation Center • Neighborhood Commercial area of 15 acres and Mixed Residential with 2310 Coulter Boulevard Phone: 952.2271400 limited commercial comprising 192 acres Fax: 952.227.1404 • Community Park of 50 acres • Comp Plan projects need for: Planning & Natural Resources o Elementary School Phone 952.227.1130 o Electrical Substation Fax: 952.227.1110 o Water Tower Public works Staff will be waiving any additional review on this Comprehensive Plan Amendment. 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 gAplan\other cities comp plan amendments \chaska - southwest.docx Senior Center Phone: 952.227.1125 Fax 952.227.1110 Web Site www.ci.chanhasser.mn.us Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Ium�.YM \ aw�M LwnrtY A/ i e. 22% wN r LEGEND 10% Business Park 397 20"x6 Commercial 15 1% TO \ Lt 0 Q — P.,. Gowen R N.,, P- P R E F E R R E D G R O W T H & D E V E L O P M E N T P L A N Preferred Land Use Mix Nwo ROW 10. Reersentlal e Park oae 2 26% % :ommuMyP [iletinN Cernme¢ial Publids."i. f =Mixed Pesi4'ential 1% P,bk a% Residential i e. 22% I LEGEND 10% Business Park 397 20"x6 Commercial 15 1% Existing Public/Semi- Public 42 w.n..m '� Lro.nsead 3% Open Space \ Re�vWTnl Road Right -of -Way 329 17% ewress van uO n: 511e&wMary TO \ Lt 0 Q — P.,. Gowen R N.,, P- P R E F E R R E D G R O W T H & D E V E L O P M E N T P L A N Preferred Land Use Mix Nwo ROW 10. Reersentlal e Park oae 2 26% % :ommuMyP [iletinN Cernme¢ial Publids."i. f =Mixed Pesi4'ential 1% P,bk a% Residential 435 22% Mixed Residential 192 10% Business Park 397 20"x6 Commercial 15 1% Existing Public/Semi- Public 42 2% Community Park 60 3% Open Space 515 25% Road Right -of -Way 329 17% Total 1,985 100% CAMPBELL KNUTSON May 5, 2014 Mr. Todd Gerhardt City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 Re: Chanhassen Prosecution — First Quarter 2014 Statistics Dear Todd: Enclosed please find a copy of the first quarter prosecution statistics along with the Disposition Bulletins from Carver County District Court for all Chanhassen cases closed during the first quarter of 2014. Please call me at 651- 234 -6233 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON Professianal Association Elliott etsch EBK:blk p Enclosures RECFR�I MAi 2014 CITY OE JHANHASSEN Chanhassen Prosecution January 1, 2014— March 31, 2014 Total files opened 50 Gross Misdemeanors 5 Gross Misdemeanors -DWI 5 Total Gross Misdemeanors 10 Misdemeanors 31 Misdemeanors - Domestic Assault 1 Petty Misdemeanors 8 Total Misdemeanors 40 Total files closed 49 Total files still open from first quarter 30 Total cases currently in warrant status 39 ■ I H V„`J� s F4�'cl5 f5) a�vr:eac�.' Q f 7 H V„`J� s F4�'cl5 f5) a�vr:eac�.' Q By Bethani Gerhard, Minnesota, Recreation and Park Association �z Many cities have successful partnerships with their local service club, such as the Jaycees or Rotary Club. These partnerships take the pres- sure off of cities to request support and fund - raise for events. Service clubs also solicit dona- tions and get support from local residents and businesses, giving events true community spirit. South St. Paul Jaycees The Citywide Camp -Out is an overnight camping experience at Lorraine Park in South St. Paul, in honor of National Get Outdoors Day. Proceeds from the event are donated to SSP Parks and Recreation Department for fee assistance programming. "The Citywide Camp -Out was a true partnership between our municipal parks and recreation department and a local, non- profit service I anization " wide Camp -Out received a 2011 Minnesota Recre- ation and Park Association Awards of Excellence in the category of sponsorships and partnerships. The first -ever South St. Paul Citywide Camp - Out's goal was to bring the community together in a unique way by providing a rare opportunity to legally camp overnight in the setting of an ur- ban city park, according to Esser. "This will be the fourth year of the Citywide Camp -Out held on National Get Outdoors Day," adds Esser. o g According to Esser, the Jaycees were able to re- - Chris Esser quest support and fundraise for the program at a "The MRPA award - wining Citywide Camp -Out is co- sponsored with the South St. Paul Jaycees," says Chris Esser, director of South St. Paul Parks and Recreation. "It is an annual event in rec- ognition of National Get Outdoors Day." South St. Paul's City- A. Armin I rcnrA P .tif .nrl Par4c • www.mnroa.ora level that the parks and recreation department is prohibited from doing. By soliciting donations and in -kind support, the Jaycees made the Citywide Camp -Out a true community event not only supported by the city and resi- dents, but by community businesses and organizations as well. n "The South St. Paul Jaycees approached us about doing something for families and the out- doors in one of our parks," says Esser. "The City- wide Camp -Out was a true partnership between our municipal parks and recreation department and a local, non - profit service organization." The 1st Annual Citywide Camp -Out was held in June, 2011. The event involved 21 camp- ing groups, as well 'as workers and volunteers, totaling about 60 people in attendance. Ac- tivities at the camp -out included a community bonfire with s'mores, live music, a flashlight scav- enger hunt, board games and free popcorn in the pavilion. "The 2013 event had 25 registered camping groups (it rained), slightly up from the original 21 in 2011," states. Esser. "We plan on having it the same weekend every year to align with National Get Outdoors Day. Our eventwas one of 148 events registered nation- wide through the Nationa Get Outdoors Day initiative in 2013." "Through the generous support of the Chanhassen Rotary Club and our community event sponsors, the tradition of hosting community events continues." — Mitch Johnson The South St. Paul Jaycees are a non - profit leadership or- ganization, where they connect, engage, develop, and lead their members to become the next community leaders. Chanhassen Rotary Club There are many events that the Chanhassen Rotary Club either sponsors or co- sponsors throughout each calendar year, in- cluding the February Fest and the 4th of July celebrations. The Chanhassen Rotary July 4th Parade is the premiere community event in Chanhassen each year. The community can be a part of the parade by creating a float and being in the parade, joining the Chanhassen Rotary and putting their input into the event, volun- teering for the day, or becoming a Chanhassen Rotary Founda- tion annual sponsor. Chanhassen Rotary Club The February Festival is held each year on the first Saturday of February on Lake Ann. With over 1,000 fishing holes drilled inthe ice, this event is greatforthe entire family. Activities include ice - skating, s'mores, sledding hill, concessions, ice fishing contest, and weather permitting, the horse -drawn hayride. "In 2014 we celebrated our 21st annual Feb Fast. The community really looks forward to this event each year as a way to get outdoors and embrace winter, while visiting with their friends and neigh- bors from around the area. Through the generous support of the Chanhassen Rotary Club and our community event sponsors, the tradition of hosting commu- nity events continues," says Mitch Johnson, .recreation super- visor for the City of Chanhassen. The one -day event typically draws about 1,500 -2,000 participants and spectators each year. "We have an excellent relationship with the Chanhassen Ro- tary Club," adds Johnson. "They are major contributors to the City of Chanhassen's annual 4th of July Celebration. This year we are celebrating the 31st annual event. They orga- nize the parade, Taste of Chanhassen food vendors, clas- sic car show, and the beer garden. All of the proceeds they make go directly back into the Chanhassen community, in- cluding high school scholarships, service projects, etc." For more than 20 years, the Rotary Club of Chanhassen has been dedicated to Rotary International's mission to provide service to others, promote high ethical standards, and to ad- vance world understanding, goodwill and peace through its fellowship of business, professional and community leaders. Spring 2014 • MINNESOTA Recreation and Parks 13 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: 952.2271140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.2271400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council !�. FROM: Greg Sticha, Finance Director �Qu DATE: May 16, 2014 0��• SUBJECT: Review of Claims Paid The following claims are submitted for review on May 27, 2014: Check Numbers Amounts 157655 —157731 $166,928.08 ACH Payments $99,385.10 Total All Claims $266,313.18 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary by Check Number User: dwashburn Printed: 5/16/2014 8:45 AM om Check No Vendor No Vendor Name Check Date Void Checks Check Amount 157655 AANEKATE KATEAANENSON 05/08/2014 0.00 103.04 157656 AARP AARP 05/08/2014 0.00 245.00 157657 ANCTEC ANCOM TECHNICAL CENTER 05/08/2014 0.00 102.00 157658 ASPMIL ASPEN MILLS 05/08/2014 0.00 210.05 157659 bffas B & F Fastener Supply 05/08/2014 0.00 9.06 157660 BCATRA BCA TRAINING & DEVELOPMENT 05/08/2014 0.00 45.00 157661 ButWil Buffalo Wild Wings 05/08/2014 0.00 38,537.63 157662 UB *00648 BURNET TITLE 05/08/2014 0.00 20.16 157663 CABFEV CABIN FEVER SPORTING GOODS 05/08/2014 0.00 1,389.38 157664 CENENE CENTERPOINT ENERGY MINNEGASO 05/08/2014 0.00 4,331.27 157665 EmbMinn CENTURYLINK 05/08/2014 0.00 1,837.96 157666 ChrKri Kristine Christenson 05/08/2014 0.00 56.00 157667 chapel CITY OF CHANHASSEN -PETTY CASH 05/08/2014 0.00 156.51 157668 UB *00649 CORNERSTONE RELOCATION GROUP 05/08/2014 0.00 30.18 157669 CmPoi Cross Point Enterprises 05/08/2014 0.00 250.00 157670 CUBFOO CUB FOODS 05/08/2014 0.00 50.24 157671 DAMAMP DAMA -MP INC 05/08/2014 0.00 460.80 157672 DYNAME DYNAMEX DELIVERS NOW 05/08/2014 0.00 51.28 157673 FACMOT FACTORY MOTOR PARTS COMPANY 05/08/2014 0.00 165.98 157674 FaelMign Mignon Faeldonea 05/08/2014 0.00 15.00 157675 UB *00646 Global Closing & Title Services 05/08/2014 0.00 16.17 157676 HDsup HD Supply Waterworks, LTD 05/08/2014 0.00 806.12 157677 INDSCH INDEPENDENT SCHOOL DIST 112 05/08/2014 0.00 14,186.33 157678 integra Integra Telecom 05/08/2014 0.00 582.36 157679 KuffAnne Anne Kuffel 05/08/2014 0.00 15.00 157680 LEAINS LEAGUE OF MN CITIES INS TRUST 05/08/2014 0.00 1,435.38 157681 LYMLUM LYMAN LUMBER 05/08/2014 0.00 22.44 157682 MEDIAC MEDIACOM 05/08/2014 0.00 329.90 157683 MIDPLA MIDWEST PLAYSCAPES 05/08/2014 0.00 3,948.00 157684 MINVAL MINVALCO INC. 05/08/2014 0.00 72.80 157685 MNFIRE MN FIRE SERVICE CERTIFICATION 05/08/2014 0.00 175.00 157686 MSFCA MN STATE FIRE CHIEFS ASSOC. 05/08/2014 0.00 85.00 157687 UB *00647 JOCELYN O'BRIEN 05/08/2014 0.00 50.76 157688 PaulBebe Bebe Paulson 05/08/2014 0.00 30.00 157689 RIVCOM RIVERLAND COMMUNITY COLLEGE 05/08/2014 0.00 120.00 157690 SCHSON SCHARBER & SONS INC 05/08/2014 0.00 1,088.48 157691 SEH SEH 05/08/2014 0.00 7,864.35 157692 SHEWIL SHERWIN WILLIAMS 05/08/2014 0.00 37.19 157693 SHOTRU SHOREWOOD TRUE VALUE 05/08/2014 0.00 16.98 157694 SPAMOT SPARTAN MOTOR CHASSIS INC 05/08/2014 0.00 497.49 157695 UB *00650 STS PROPERTY LLC 05/08/2014 0.00 6.82 157696 VERIZO VERIZON WIRELESS 05/08/2014 0.00 3,719.94 157697 WatCon Water Conservation Services, Inc. 05/08/2014 0.00 383.60 157698 WhitThom Thomas W. White 05/08/2014 0.00 164.50 157699 WitPub Witmer Public Safety Group, Inc. 05/08/2014 0.00 2,266.82 157700 1Source 1Source 05/15/2014 0.00 39.95 157701 ASPEQU Aspen Equipment 05/15/2014 0.00 65.24 AP Checks by Date - Summary by Check Number (5/16/2014 8:45 AM) Page I Check No Vendor No Vendor Name Check Date Void Checks Check Amount 157702 AmSys Automatic Systems Co 05/15/2014 0.00 3,440.30 157703 BCATRA BCA TRAINING & DEVELOPMENT 05/15/2014 0.00 135.00 157704 BriFur Brimeyer Fursman, LLC 05/15/2014 0.00 2,950.00 157705 CENENE CENTERPOINT ENERGY MINNEGASC, 05/15/2014 0.00 717.77 157706 CenLin CenturyLink 05/15/2014 0.00 64.00 157707 ConCor Conservation Corps. Minnesota & Iowa 05/15/2014 0.00 15,750.00 157708 EARAND Earl F Andersen Inc 05/15/2014 0.00 846.58 157709 EileRobi Robin Eilers 05115/2014 0.00 33.00 157710 ICMART ICMA RETIREMENT AND TRUST -457 05/15/2014 0.00 978.33 157711 JohnMich Michele Johnson 05/15/2014 0.00 94.00 157712 JOHSUP JOHNSTONE SUPPLY 05/15/2014 0.00 165.22 157713 LambElli Ellie Lamb 05/15/2014 0.00 39.00 157714 LinnStar Linn Star Logistics, LLC 05/15/2014 0.00 30.43 157715 MATRUA MARK J. TRAUT WELLS INC 05/15/2014 0.00 36,282.88 157716 McAfee McAfee, Inc. 05/15/2014 0.00 97.00 157717 MetrFire Metro Fire Chief Officers Association 05/15/2014 0.00 100.00 157718 metco Metropolitan Council, Env Svcs 05/15/2014 0.00 7,380.45 157719 MNCHIL MN CHILD SUPPORT PAYMENT CTR 05/15/2014 0.00 1,027.20 157720 MOOMED MOORE MEDICAL 05/15/2014 0.00 480.47 157721 NATRET Nationwide Retirement Solutions 05/15/2014 0.00 1,763.54 157722 NATRET Nationwide Retirement Solutions 05/15/2014 0.00 20.63 157723 POST POSTMASTER 05/15/2014 0.00 257.81 157724 QUILL QUILL CORPORATION 05/15/2014 0.00 91.98 157725 SafFas Safe -Fast, Inc. 05/15/2014 0.00 91.00 157726 SOUCEN SOUTH CENTRAL TECH COLLEGE 05/15/2014 0.00 560.00 157727 sousub SOUTHWEST SUBURBAN PUBLISHINI 05/15/2014 0.00 4,669.04 157728 szyman Szymanski's S.I. Inc. 05/15/2014 0.00 1,456.00 157729 UniFar United Farmers Cooperative 05/15/2014 0.00 399.96 157730 WhitThom Thomas W. White 05/15/2014 0.00 840.00 157731 WINGRICH RICHARD WING 05/15/2014 0.00 73.33 Report Total (77 checks): 0.00 166,928.08 AP Checks by Date - Summary by Check Number (5/16/2014 8:45 AW Page 2 Accounts Payable Checks by Date - Summary by Check User: dwashburn Printed: 5/16/2014 8:56 AM [is a Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH BOYTRU Boyer Truck Parts 05/08/2014 0.00 253.66 ACH carcou Carver County 05/08/2014 0.00 4,323.20 ACH Choice Choice, Inc. 05/08/2014 0.00 192.45 ACH dicsan Dick's Sanitation Inc 05/08/2014 0.00 1,035.67 ACH EMEAPP EMERGENCY APPARATUS MAINT. INC 05/08/2014 0.00 175.31 ACH FIREQU FIRE EQUIPMENT SPECIALITIES 05/08/2014 0.00 2,438.40 ACH GOPSTA GOPHER STATE ONE -CALL INC 05/08/2014 0.00 604.65 ACH GraFor Grand Forks Fire Equipment LLC 05/08/2014 0.00 247.00 ACH HAWCHE HAWKINS CHEMICAL 05/08/2014 0.00 11,677.50 ACH InnOff Innovative Office Solutions, LLC 05/08/2014 0.00 80.23 ACH MERACE MERLINS ACE HARDWARE 05/08/2014 0.00 2,042.81 ACH METROC METROCALL 05/08/2014 0.00 4.57 ACH mvec MN VALLEY ELECTRIC COOP 05/08/2014 0.00 5,959.21 ACH napa NAPA AUTO & TRUCK PARTS 05/08/2014 0.00 61.12 ACH OREAUT O'Reilly Automotive Inc 05/08/2014 0.00 384.64 ACH RBMSER RBM SERVICES INC 05/08/2014 0.00 4,547.62 ACH STEMAN Stepp Manufacturing 05/08/2014 0.00 198.08 ACH UNIPAV UNIQUE PAVING MATERIALS 05/08/2014 0.00 626.25 ACH WSB WSB & ASSOCIATES INC 05/08/2014 0.00 2,731.00 ACH xcel XCEL ENERGY INC 05/08/2014 0.00 4,276.96 ACH YOCOIL YOCUM OIL COMPANY INC 05/08/2014 0.00 26,986.10 ACH ZEEMED ZEE MEDICAL SERVICE 05/08/2014 0.00 107.15 ACH ALEAIR ALEX AIR APPARATUS INC 05/15/2014 0.00 210.00 ACH BadSta Badger State Inspection LLC 05/15/2014 0.00 5,100.00 ACH CAMKNU CAMPBELL KNUTSON 05/15/2014 0.00 12,568.14 ACH carcou Carver County 05/15/2014 0.00 16.00 ACH FASCOM FASTENAL COMPANY 05/15/2014 0.00 141.97 ACH FergEnte Ferguson Enterprises #2516 05/15/2014 0.00 369.04 ACH H &LMES H & L Mesabi 05/15/2014 0.00 736.82 ACH INDLAN Indoor Landscapes Inc 05/15/2014 0.00 187.00 ACH InnOff Innovative Office Solutions, LLC 05/15/2014 0.00 450.94 ACH sarljodi Jodi Sarles 05/15/2014 0.00 125.86 ACH MACEQU MACQUEEN EQUIPMENT 05/15/2014 0.00 48.15 ACH Marco Marco Inc 05/15/2014 0.00 106.27 ACH mnlabo MN DEPT OF LABOR AND INDUSTRY 05/15/2014 0.00 1,777.84 ACH napa NAPA AUTO & TRUCK PARTS 05/15/2014 0.00 169.86 ACH NEXTEL NEXTEL 05/15/2014 0.00 439.36 ACH STOFF S & T OFFICE PRODUCTS 05/15/2014 0.00 1,116.37 ACH UNIWAY UNITED WAY 05/15/2014 0.00 46.40 ACH WENCK WENCK ASSOCIATES INC 05/15/2014 0.00 3,608.50 ACH WMMUE WM MUELLER & SONS INC 05/15/2014 0.00 2,381.00 ACH WSB WSB & ASSOCIATES INC 05/15/2014 0.00 832.00 Report Total: 0.00 99,385.10 Accounts Payable Check Detail - Checks User: dwashburn Printed: 05 /16/2014- 9:01 AM IM Name Check Da Account Description Amount I Source 05/15/2014 101 -1170 -4110 Paper,copy 39.95 1 Source 39.95 AANENSON KATE 05/08/2014 101 - 14201370 Mileage Reimb: Sensible Land Use Program 20.72 AANENSON KATE 05/08/2014 101 - 14204370 Mileage Reimb: Sensible Land Use Program 20.72 AANENSON KATE 05/08/2014 101 - 1420 -4370 Mileage Reimb: Sensible Land Use Program 20.72 AANENSON KATE 05/08/2014 101 - 1420 -4370 Mileage Reimb: Cologne Carver Cry Planners 20.16 AANENSON KATE 05/08/2014 101 - 14204370 Mileage Reimb: Sensible Land Use Program 20.72 AANENSON KATE 103,04 AARP 05/08/2014 101 -1560 -3637 Driver Safety- 05/02/14 245.00 AARP 245.00 ANCOM TECHNICAL CENTER 05/08/2014 101- 1220 -4531 Antenna whip 800/900 stubby 102.00 ANCOM TECHNICAL CENTER - 102.00 Aspen Equipment 05/15/2014 101- 1550 -4120 56538K Ram Assy l 1/2 Western warranty credit - 170.91 Aspen Equipment 05/15/2014 101 - 1550 -4120 56538KRam Assy 1 -1/2 170.91 Aspen Equipment 05/15/2014 101- 1550 -4120 Bolt bag count 65.24 Aspen Equipment 65.24 ASPEN MILLS 05/08/2014 101 -1220 -4240 D.Johnson alterations on jacket 210.05 ASPEN MILLS 210.05 Automatic Systems Co 05/15/2014 701- 0000 -4551 Repair on Tower 2,3 / LS3,4 3,440.30 Automatic Systems Co 3,440.30 B & F Fastener Supply 05/08/2014 101 - 1550 -4120 Hex GRC Lock Nut 9.06 B & F Fastener Supply 9.06 BCA TRAINING & DEVELOPMENT 05/08/2014 101 -1120 -4300 Background investigations (3) 45.00 BCA TRAINING & DEVELOPMENT 05/15/2014 101 - 1120 -4300 Background investigations (9) 135.00 BCA TRAINING & DEVELOPMENT 180.00 Brimeyer Fursman, LLC 05/15/2014 101- 1320 -4300 Candidate Eval, Insights Discovery Assessment(St Sup.) 2,100.00 Brimeyer Fursman, LLC 05/15/2014 101- 1220 -4300 New Hire Coaching (DJ) 850.00 Accounts Payable - Check Detail- Checks (05/16/2014 - 9:01 AM) Page I of 8 Name Check Da Account Description Amount Brimeyer Fursman, LLC 2,950.00 Buffalo Wild Wings 05/08/2014 700- 0000 -3661 BW W Utility Refund 15,005.63 Buffalo Wild Wings 05/08/2014 701- 0000 -3660 BW W Utility Refund 21,955.38 Buffalo Wild Wings 05/08/2014 720 -0000 -3660 BW W Utility Refund 1,576.62 Buffalo Wild Wings 05/08/2014 101- 1370 -4320 7901 Park PI 38,537.63 BURNET TITLE 05/08/2014 700- 0000 -2020 Refund Check 6.02 BURNET TITLE 05/08/2014 701- 0000 -2020 Refund Check 10.39 BURNET TITLE 05/08/2014 720- 0000 -2020 Refund Check 3.11 BURNET TITLE 05/08/2014 700 - 0000 -2020 Refund Check 0,64 BURNET TITLE 05/08/2014 101 - 11704320 7700 Market Blvd 20.16 CABIN FEVER SPORTING GOODS 05/08/2014 101 - 1550 -4120 Archery bales 1,389.38 CABIN FEVER SPORTING GOODS 1,389.38 CENTERPOINT ENERGY MINNEGASC 05/08/2014 700- 7019 -4320 201 W 79th St 869.57 CENTERPOINT ENERGY MINNEGASC 05/08/2014 101 - 1600 -4320 6930 Minnewashta Pkwy 52.59 CENTERPOINT ENERGY MINNEGASC 05/08/2014 701 -0000 -4320 3900 Hwy 7 12.59 CENTERPOINT ENERGY MINNEGASC 05/08/2014 101- 1370 -4320 7901 Park PI 947.49 CENTERPOINT ENERGY MINNEGASC 05/08/2014 700- 0000 -4320 7901 Park PI 118.44 CENTERPOINT ENERGY MINNEGASC 05/08/2014 701 - 0000 -4320 7901 Park P1 118.43 CENTERPOINT ENERGY MINNEGASC 05/08/2014 101- 1600 -4320 9151 Great Plains Blvd 150.14 CENTERPOINT ENERGY MINNEGASC 05/08/2014 101 - 1550 -4320 1456 78th St W 242.99 CENTERPOINT ENERGY MINNEGASC 05/08/2014 101 - 11704320 7700 Market Blvd 625.09 CENTERPOINT ENERGY MINNEGASC 05/08/2014 101 - 11904320 7711 Kerber Blvd 1,163.77 CENTERPOINT ENERGY MINNEGASC 05/08/2014 700 -0000 -4320 2323 Lk Lucy Rd 30.17 CENTERPOINT ENERGY MINNEGASC 05/15/2014 101 - 1220 -4320 April 2014 Charges 565.92 CENTERPOINT ENERGY MINNEGASC 05/15/2014 101 - 1530 -4320 April 2014 Charges 106.60 CENTERPOINT ENERGY MINNEGASC 05/15/2014 101 -1551 -4320 April 2014 Charges 45.25 CENTERPOINT ENERGY MINNEGASC 5,049.04 CenturyLink 05/15/2014 700- 0000 -4310 May 2014 Monthly Service 32.00 CenturyLink 05/15/2014 701- 0000 -4310 May 2014 Monthly Service 32.00 CENTURYLINK 05/08/2014 101 - 1160 -4320 April 2014 250.00 CENTURYLINK 05/08/2014 101 - 1170 -4310 April 2014 832.46 CENTURYLINK 05/08/2014 700- 0000 -4310 April 2014 6.36 CENTURYLINK 05/08/2014 701- 0000 -4310 April 2014 6.36 CENTURYLINK 05/08/2014 101- 1550 -4310 April 2014 30.04 CENTURYLINK 05/08/2014 101- 1350 -4310 April 2014 30.04 CENTURYLINK 05/08/2014 101 - 1190 -4310 Library 127.20 CENTURYLINK 05/08/2014 101 -1540 -4310 Concessions line 106.05 CENTURYLINK 05/08/2014 700 - 0000 -4310 April 2014 15.12 CENTURYLINK 05/08/2014 700- 7019 -4310 April 2014 210.28 CENTURYLINK 05/08/2014 701- 0000 -4310 April 2014 15.13 CENTURYLENK 05/08/2014 101 - 1220 -4310 April 2014 33.04 CENTURYLINK 05/08/2014 101- 1370 -4310 April 2014 50.88 CENTURYLINK 05/08/2014 101- 1160 -4320 April 2014 125.00 CENTURYLINK 1,901.96 Accounts Payable - Check Detail- Checks (05/16/2014 - 9:01 AM) Page 2 of 8 Name Check Dit Account Description Amount Christenson Kristine 05/08/2014 101- 1534 -3631 Refund:Dance Tickets 56.00 Christenson Kristine 05/08/2014 720- 0000 -2020 Refund Check 56.00 CITY OF CHANHASSEN -PETTY CASH 05/08/2014 101 - 1560 -4130 Cruising down Danube 123.82 CITY OF CHANHASSEN- PETTY CASH 05/08/2014 101 - 1560 -4130 Senior event 17.69 CITY OF CHANHASSEN- PETTY CASH 05/08/2014 101- 1120 -4370 APMPMtg 15.00 CITY OF CHANHASSEN -PETTY CASH 156.51 Conservation Corps. Minnesota & Iowa 05/15/2014 720- 7212 -4751 Chan Ravine Stabilization 15,750.00 Conservation Corps. Minnesota & Iowa 15,750.00 CORNERSTONE RELOCATION GROUT 05/08/2014 700- 0000 -2020 Refund Check 10.41 CORNERSTONE RELOCATION GROUT 05/08/2014 701- 0000 -2020 Refund Check 15.47 CORNERSTONE RELOCATION GROUT 05/08/2014 720- 0000 -2020 Refund Check 3,18 CORNERSTONE RELOCATION GROUT 05/08/2014 700- 0000 -2020 Refund Check 1.12 CORNERSTONE RELOCATION GROUT 30.18 Cross Point Enterprises 05/08/2014 101 - 1560 -4300 Ole & Lena 250.00 Cross Point Enterprises 250.00 CUB FOODS 05/08/2014 101- 1220 -4120 Water/Trash bags 50.24 CUBFOODS 50.24 DAMA -MP INC 05/08/2014 101 -1220 -4290 S -3 Model FD Key Box (Lock Cores) 460.80 DAMA -MP INC 460.80 DYNAMEX DELIVERS NOW 05/08/2014 101 - 1310 -4300 Delivery to Campbell Knutson/Eagan 51.28 DYNAMEX DELIVERS NOW 51.28 Earl FAndersen htc 05/15/2014 101 -1320 -4560 9" name plates 846.58 Earl F Andersen Inc 846.58 Eilers Robin 05/15/2014 101- 1801 -3642 Refund: After School Sports:Tennis /Catherine 16.50 Eilers Robin 05/1512014 101 - 1801 -3642 Refund: After School Sports:Tennis/Alexander 16.50 Eilers Robin 33.00 FACTORY MOTOR PARTS COMPANY 05/08/2014 101- 1320 -4140 Refrigerant 55.33 FACTORY MOTOR PARTS COMPANY 05/08/2014 101- 1550 -4140 Refrigerant 55.33 FACTORY MOTOR PARTS COMPANY 05/08/2014 700- 0000 -4140 Refrigerant 55.32 FACTORY MOTOR PARTS COMPANY 165.98 Faeldonea Mignon 05/08/2014 101- 1534 -3631 Refund:Dance T -Shirt 15.00 Faeldonea Mignon 15.00 Global Closing & Title Services 05/08/2014 700 - 0000 -2020 Refund Check 7.18 Accounts Payable - Check Detail - Checks (05/16/2014 - 9:01 AM) Page 3 of 8 Name Check Da Account Description Amount Global Closing & Title Services 05/08/2014 701- 0000 -2020 Refund Check 8,22 Global Closing & Title Services 05/08/2014 720 - 0000 -2020 Refund Check 0.35 Global Closing & Title Services 05/08/2014 700- 0000 -2020 Refund Check 0.42 Global Closing & Title Services 16.17 HD Supply Waterworks, LTD 05/08/2014 700- 0000 -4550 PS -Lid completed w/brs plug 12.81 HD Supply Waterworks, LTD 05/08/2014 700 -0000 -4550 Hyd ext, bra oval ant flg sets 793.31 HD Supply Waterworks, LTD ICMA RETIREMENT AND TRUST -457 05/15/2014 101 - 0000 -2009 5/16/2014 #304303 ICMA RETIREMENT AND TRUST -457 05/15/2014 210 - 0000 -2009 5/16/2014 #304303 ICMA RETIREMENT AND TRUST -457 INDEPENDENT SCHOOL DIST 112 INDEPENDENT SCHOOL DIST 112 Integra Telecom Integra Telecom Johnson Michele Johnson Michele Johnson Michele JOHNSTONE SUPPLY JOHNSTONE SUPPLY Kuffel Anne Kuffel Anne Lamb Ellie Lamb Ellie LEAGUE OF MN CITIES INS TRUST LEAGUE OF MN CITIES INS TRUST Linn Star Logistics, LLC Linn Star Logistics, LLC LYMAN LUMBER LYMAN LUMBER MARK J. TRAUT WELLS INC MARK J. TRAUT WELLS INC 05/08/2014 101 -1530 -4320 Bluff Creek Joint Powers Agreement 05/08/2014 101 -1160 -4300 Phone system equip maint. 05/15/2014 101- 1807 -3642 Refund Lil Star T- Ba1VDylan 05/15/2014 101- 1807 -3642 Refund Lil Star T- Balldsaac 05/15/2014 101 - 1190 -4530 Actuator 05/08/2014 101 - 1534 -3631 Refund:Dance T -Shirt 05/15/2014 101 -1560 -3637 Refund Summer Pop Concert 05/08/2014 700- 0000 -4483 J. Perry Water damage to bldg following water meter replacement 05/15/2014 101- 0000 -2033 Refund overpymt 850 Lk Susan Hills Dr,14 -01004 05/08/2014 101- 1550 -4150 2x6 H' AG Treated 92 &BTR Pine 05/15/2014 700- 7025 -4530 Well Maint. Proj 14 -02 806.12 934.57 43.76 978.33 14,186.33 14,186.33 582.36 582.36 47.00 47.00 94.00 165.22 165.22 15.00 15.00 39.00 39.00 1,435.38 1,435.38 30.43 30.43 22.44 22.44 36,282.88 36,282.88 Accounts Payable - Check Detail - Checks (05/16/2014 - 9:01 AM) Page 4 of 8 Name Check Do Account Description Amount McAfee, Inc. 05/15/2014 101 - 1160 -4300 MX Critical Defense, May 97.00 McAfee, Inc. 05/15/2014 701- 0000 -2006 5/16/14 ID #001472166101 97.00 MEDIACOM 05/08/2014 101- 1160 -4320 Cable modem services 329.90 MEDIACOM 05/15/2014 701- 0000 -2006 5/16/14 ID #001520040501 329.90 Metro Fire Chief Officers Association 05/15/2014 101 - 1220 -4360 D.Johnson 2014 Membership Dues 100.00 Metro Fire Chief Officers Association 05/08/2014 101- 1220 -4370 FFH Exam- D.Arion 100.00 Metropolitan Council, Env Svcs 05/15/2014 101- 1250 -3816 April 2014 SAC Report -74.55 Metropolitan Council, Env Svcs 05/15/2014 701- 0000 -2023 April 2014 SAC Report 7,455.00 Metropolitan Council, Env Svcs 05/08/2014 101 - 1220 -4360 Chief D.Johnson 2014 Membership Dues 7,380.45 MIDWEST PLAYSCAPES 05/08/2014 410 - 0000 -4706 Basketball systems 3,948.00 MIDWEST PLAYSCAPES 05/15/2014 101- 1220 -4120 Heartstart FR2 +Battery, ER OB kit/box 3,948.00 MINVALCO INC. 05/08/2014 101- 11904530 Schneider valve packing kit 72.80 MINVALCO INC. 72.80 MN CHILD SUPPORT PAYMENT CTR 05/15/2014 101- 0000 -2006 5/16/14 D:)#001509828801 345.16 MN CHILD SUPPORT PAYMENT CTR 05/15/2014 700- 0000 -2006 5/16/14 ID #001472166101 272,76 MN CHILD SUPPORT PAYMENT CTR 05/15/2014 701- 0000 -2006 5/16/14 ID #001472166101 181.32 MN CHILD SUPPORT PAYMENT CTR 05/15/2014 700- 0000 -2006 5/16/14 ID #001520040501 183.06 MN CHILD SUPPORT PAYMENT CTR 05/15/2014 701- 0000 -2006 5/16/14 ID #001520040501 44.90 MN CHILD SUPPORT PAYMENT CTR 05/08/2014 700- 0000 -2020 Refund Check 1,027.20 MN FIRE SERVICE CERTIFICATION 05/08/2014 101- 1220 -4370 FFH Exam- D.Arion 100.00 MN FIRE SERVICE CERTIFICATION 05/08/2014 101 - 1220 -4370 FFII Exam- E.Fonnico 75.00 MN FIRE SERVICE CERTIFICATION 175.00 MN STATE FIRE CHIEFS ASSOC. 05/08/2014 101 - 1220 -4360 Chief D.Johnson 2014 Membership Dues 85.00 MN STATE FIRE CHIEFS ASSOC. 85.00 MOORE MEDICAL 05/15/2014 101- 1220 -4120 Heartstart FR2 +Battery, ER OB kit/box 480.47 MOORE MEDICAL 480.47 Nationwide Retirement Solutions 05/15/2014 101 - 0000 -2009 PR Batch 00416.05.2014 Nationwide Retirement 1,45154 Nationwide Retirement Solutions 05/15/2014 700- 0000 -2009, PR Batch 00416.05.2014 Nationwide Retirement 177.93 Nationwide Retirement Solutions 05/15/2014 701 -0000 -2009 PR Batch 00416.05.2014 Nationwide Retirement 132.07 Nationwide Retirement Solutions 05/15/2014 101 -0000 -2009 PR Batch 00416.05.2014 USCM Fire Dept 20.63 Nationwide Retirement Solutions 1,784.17 O'BRIEN JOCELYN 05/08/2014 700- 0000 -2020 Refund Check 25.31 O'BRIEN JOCELYN 05/08/2014 701- 0000 -2020 Refund Check 25.45 Accounts Payable - Check Detail- Checks (05/16/2014 - 9:01 AM) Page 5 of 8 Name Check Da Account Description Amount O'BRIEN JOCELYN 50.76 Paulson Bebe 05/08/2014 101 - 1534 -3631 Refund:Dmce T -Shirt 30.00 Paulson Bebe 05/15/2014 101 - 1110 -4340 Legal/Notices /Advertising 30.00 POSTMASTER 05/15/2014 101 -1120 -4330 Permit #14/Bulk Mailing 257.81 POSTMASTER 05/15/2014 101 - 1310 -4340 Legal/Notices /Advertising 257.81 QUILL CORPORATION 05/15/2014 101 - 1170 -4110 Quickstrip Envelope 91.98 QUILL CORPORATION 05/15/2014 101 - 1510 -4340 Legal/Notices /Advertising 91.98 RNERLAND COMMUNITY COLLEGE 05/08/2014 101- 1220 -4370 State Fire School- E.Fonnico 120.00 RIVERLAND COMMUNITY COLLEGE 05/15/2014 410- 00004340 Legal/Notices /Advertising 120.00 Safe -Fast, Inc. 05/15/2014 101 - 1370 -4240 PMXtr=e Clear Glasses, V2 Readers 91.00 Safe -Fast, Inc. 05/15/2014 720- 7202 -4340 Legal/Notices /Advertising 91.00 SCHARBER & SONS INC 05/08/2014 101- 1550 -4120 O- Rings, gasket, hydraulic pump 1,088.48 SCHARBER & SONS INC 1,088.48 SEH 05/08/2014 601 - 0000 -4300 ChanH Hwy 61 Utility Study 7,864.35 SEH Page 6 of 8 7,864.35 SHERWIN WILLIAMS 05/08/2014 101- 1170 -4510 Gallon- B20W2651 PM 200 0 EG Extra 37.19 SHERWIN WILLIAMS 37.19 SHOREWOOD TRUE VALUE 05/08/2014 101- 1190 -4260 Korky toliet plunger 16.98 SHOREWOOD TRUE VALUE 16.98 SOUTH CENTRAL TECH COLLEGE 05/15/2014 101 - 1220 -4370 2014 Fire School Reg. Fees (DA,TF,RR,EF,JW) 560.00 SOUTH CENTRAL TECH COLLEGE 560.00 SOUTHWEST SUBURBAN PUBLISHING 05/15/2014 101 - 1110 -4340 Legal/Notices /Advertising 769.42 SOUTHWEST SUBURBAN PUBLISHING 05/15/2014 101 -1110 -4340 Legal/Notices /Advertising 189.00 SOUTHWEST SUBURBAN PUBLISHING 05/15/2014 101 - 1310 -4340 Legal/Notices /Advertising 74.64 SOUTHWEST SUBURBAN PUBLISHING 05/15/2014 101 - 1410 -4340 LegaL/Notices /Advertising 405.28 SOUTHWEST SUBURBAN PUBLISHIN G 05/15/2014 101 - 1510 -4340 Legal/Notices /Advertising 256.00 SOUTHWEST SUBURBAN PUBLISHIN G 05/15/2014 101 -1612 -4340 Legal/Notices /Advertising 222.30 SOUTHWEST SUBURBAN PUBLISHING 05/15/2014 410- 00004340 Legal/Notices /Advertising 518.00 SOUTHWEST SUBURBAN PUBLISHING 05/15/2014 720 - 72014340 Legal/Notices /Advertising 1,008.00 SOUTHWEST SUBURBAN PUBLISHING 05/15/2014 720- 7202 -4340 Legal/Notices /Advertising 1,008.00 SOUTHWEST SUBURBAN PUBLISHIN G 05/1512014 101 - 1530 -4375 Legal/Notices /Advertising 218,40 SOUTHWEST SUBURBAN PUBLISHIN 4,669.04 SPARTAN MOTOR CHASSIS INC 05/08/2014 101 - 12204140 Gauge, gauge -air pres & brkt frt 497.49 Accounts Payable - Check Detail- Checks (05/16/2014 - 9:01 AM) Page 6 of 8 Name Check Da Account Description Amount SPARTAN MOTOR CHASSIS INC 05/08/2014 700- 0000 -4552 Leak locate -7206 Frontier Trl 497.49 STS PROPERTY LLC 05/08/2014 720- 0000 -2020 Refund Check 6.82 STS PROPERTY LLC 05/08/2014 101 - 1190 -4510 Remove plates/pictures -paint 2 walls in office 6.82 Szymanski's S.I. Inc. 05/15/2014 700- 7019 -4530 Traide in vacuum regulator, gasket, o -ring, diaphrgam 1,456.00 Szymanski's S.I. Inc. 05/15/2014 101 -1170 -4510 Prep /paint walls in basement 1,456.00 United Farmers Cooperative 05/15/2014 101- 13204120 Stihl Backpack blower 399.96 United Farmers Cooperative 399.96 VERIZON WIRELESS 05/08/2014 101 -1550 -4310 April 2014 348.13 VERIZON WIRELESS 05/08/2014 101 -1520 -4310 April 2014 52.11 VERIZON WIRELESS 05/08/2014 101 - 1600 -4310 April 2014 104.27 VERIZON WIRELESS 05/08/2014 101 - 1530 -4310 April 2014 52.11 VERIZON WIRELESS 05/08/2014 101- 0000 -2006 April 2014 30.00 VERIZON WIRELESS 05/08/2014 700- 0000 -4310 April 2014 355.88 VERIZON WIRELESS 05/08/2014 701- 0000 -4310 April 2014 281.14 VERIZON WIRELESS 05/08/2014 720 - 0000 -4310 April 2014 94,76 VERIZON WIRELESS 05/08/2014 101- 0000 -2006 April 2014 10.00 VERIZON WIRELESS 05/08/2014 101- 1160 -4310 April 2014 128,22 VERIZON WIRELESS 05/08/2014 101 - 11204310 April 2014 293.30 VERIZON WIRELESS 05/08/2014 101- 1170 -4310 April 2014 64,71 VERIZON WIRELESS 05/08/2014 101 -1260 -4310 April 2014 68.68 VERIZON WIRELESS 05/08/2014 101 - 11304310 April 2014 52.10 VERIZON WIRELESS 05/08/2014 101- 1250 -4310 April 2014 312.60 VERIZON WIRELESS 05/08/2014 101 - 1310 -4310 April 2014 403.80 VERIZON WIRELESS 05/08/2014 101 -1370 -4310 April 2014 166.30 VERIZON WIRELESS 05/08/2014 101 - 1320 -4310 April 2014 340.75 VERIZON WIRELESS 05/08/2014 101- 1220 -4310 April 2014 571.08 VERIZON WIRELESS 3,719.94 Water Conservation Services, Inc. 05/08/2014 700- 0000 -4552 Leak locate -7206 Frontier Trl 383.60 Water Conservation Services, Inc. 383.60 White Thomas W. 05/08/2014 101 - 1190 -4510 Remove plates/pictures -paint 2 walls in office 70.50 White Thomas W. 05/08/2014 101 -1170 -4510 Repair wall/paint by creak rm,repair wall title by bath 94.00 White Thomas W. 05/15/2014 101 -1170 -4510 Prep /paint walls in basement 120.00 White Thomas W. 05/15/2014 101 -1220 -4510 Fill sidewalk/planter cracks of Fire Sta 1 720.00 White Thomas W. 1,004.50 WING RICHARD 05/15/2014 101- 1220 -4350 April 2014 Station 2 Cleaner 73.33 WING RICHARD 73.33 Witmer Public Safety Group, Inc. 05/08/2014 101- 12204290 Scotchlite Tettahedrons/red- orange 48.94 Witmer Public Safety Group, Inc. 05/08/2014 101- 1220 -4240 Structural fire boots 1,794.40 Witmer Public Safety Group, Inc. 05/08/2014 101- 1220 -4240 Structural fire boots 423.48 Accounts Payable - Check Detail- Checks (05/16/2014 - 9;01 AM) Page 7 of 8 Name Check Da Account Description Amount Witmer Public Safety Group, Inc. 2,266.82 166,928.08 Accounts Payable - Check Detail- Checks (05/16/2014 - 9:01 AM) Page 8 of 8 Accounts Payable Check Detail -ACH User: dwashburn Printed: 05/16/2014 - 9:01 AM 11M Name Check Da Account Description Amount ALEX AIR APPARATUS INC 05/15/2014 101- 1220 -4120 Air quality test, flow restrictor 210.00 ALEX AIR APPARATUS INC 05/08/2014 101- 1550 -4350 Chanhassen Park 210.00 Badger State Inspection LLC 05/15/2014 815- 8221 -2024 Verizon Downtown WT:Inspections 1,200.00 Badger State Inspection LLC 05/15/2014 101 -1120 -4300 Verizon Downtown WT:Inspections 3,900.00 Badger State Inspection LLC 05/08/2014 101 - 1170 -4350 Chan City Hall 5,100.00 Boyer Truck Parts 05/08/2014 101- 13204120 Step Asy -b 253.66 Boyer Truck Parts 05/08/2014 101 - 1220 -4520 6" Buna seat for Weco butterfly valve, o -ring 253.66 CAMPBELL KNUTSON 05/15/2014 101 - 1140 -4302 April 2014 Legal Services 12,312.35 CAMPBELL KNUTSON 05/15/2014 604- 0000 -4302 April 2014 Legal Services 255.79 CAMPBELL KNUTSON 12,568.14 Carver County 05/08/2014 700- 0000 -1195 25.3800080 Assessment 204.74 Carver County 05/08/2014 701 - 0000 -1195 25.3800080 Assessment 333.94 Carver County 05/08/2014 720- 0000 -1195 25.3800080 Assessment 32.41 Carver County 05/08/2014 700 - 0000 -3662 25.3800080 Assessment 62.11 Carver County 05/08/2014 461 - 0000 -4300 2014 Tax Increment Financing (TIF) Billings 290.00 Carver County 05/08/2014 498- 0000 -4300 2014 Tax Increment Financing (TIF) Billings 250.00 Carver County 05/08/2014 491- 0000 -4300 2014 Tax Increment Financing (TIF) Billings 570.00 Carver County 05/08/2014 494 - 0000 -4300 2014 Tax Increment Financing (TIF) Billings 2,050.00 Carver County 05/08/2014 491 -4301 -4300 2014 Tax Increment Financing (TIF) Billings 530.00 Carver County 05/15/2014 101- 1550 -4300 2 yard cubic waste 16.00 Carver County 4,339.20 Choice, Inc. 05/08/2014 101- 1220 -4350 Station 1 Cleaning Srvcs 192.45 Choice, Inc. 192.45 Dick's Sanitation Inc 05/08/2014 101- 1220 -4350 Chan West Fire Dept 35.15 Dick's Sanitation Inc 05/08/2014 101- 1370 -4350 Chan Public Works Bldg 169.89 Dick's Sanitation Inc 05/08/2014 101- 1550 -4350 Chanhassen Park 316.19 Dick's Sanitation Inc 05/08/2014 101 - 1220 -4350 Chan Main Fire Dept 116.13 Dick's Sanitation Inc 05/08/2014 101 -1220 -4350 Chan Library 218,22 Dick's Sanitation Inc 05/08/2014 101 - 1170 -4350 Chan City Hall 180.09 Dick's Sanitation Inc 1,035.67 EMERGENCYAPPARATUS MAINT. 05/08/2014 101 - 1220 -4520 6" Buna seat for Weco butterfly valve, o -ring 175.31 Accounts Payable - Check Detail -ACH (05/16/2014 - 9:01 AM) Page 1 of 5 Name Check Do Account Description Amount EMERGENCY APPARATUS MAINT. 19.49 175.31 FASTENAL COMPANY 05/15/2014 101 - 1370 -4260 l2v XRP Batt DC9071 138.52 FASTENAL COMPANY 05/15/2014 101- 1550 -4120 ABL6- 8A- w/Drill Bi 3.45 FASTENAL COMPANY 141.97 Ferguson Enterprises #2516 05/15/2014 700 - 0000 -4550 Service charge for April 19.49 Ferguson Enterprises #2516 05/15/2014 700 -0000 -4550 4" FLG X FLG X 0'5-5/8" Black 158.86 Ferguson Enterprises #2516 05/15/2014 700 - 0000 -4530 EB Clst Seat, 1.1/1.6 GPF EB, Clst Diaph Kit 183.79 Ferguson Enterprises #2516 05/15/2014 700 - 0000 -4550 SWT Kit 6.90 Ferguson Enterprises #2516 05/15/2014 101 -1170 -4110 Pens, file drawers 369.04 FIRE EQUIPMENT SPECIALITIES 05/08/2014 101 - 12204240 Cairns 1010 Defender Helmets 2,438.40 FIRE EQUIPMENT SPECIALITIES 05/15/2014 101- 1320 -4120 5/32Y Connector 2,438.40 GOPHER STATE ONE -CALL INC 05/08/2014 400 - 0000 -4300 April 2014 Locates 604.65 GOPHER STATE ONE -CALL INC 05/15/2014 101- 11704110 Konica - Staples 604.65 Grand Forks Fire Equipment LLC 05/08/2014 101 - 1220 -4530 Flow test SCBA per NFPA standard 247.00 Grand Forks Fire Equipment LLC 05/08/2014 101- 1220 -4120 Misc parts/supplies 247.00 H & L Mesabi 05/15/2014 700 - 0000 -4120 Milling Bit 736.82 H & L Mesabi 736.82 HAWKINS CHEMICAL 05/08/2014 700 - 7019 -4160 Hydrofluosilicic Acid/Sodium Permanganate /Corrosion Inhibitor 11,527.50 HAWKINS CHEMICAL 05/08/2014 700 - 7019 -4160 Chlorine cylinders 150.00 HAWKINS CHEMICAL 11,677.50 Indoor Landscapes Inc 05/15/2014 101 -1170 -4300 May plant service 187.00 Indoor Landscapes Inc 187.00 Innovative Office Solutions, LLC 05/08/2014 101 - 1170 -4110 Desk ago holder, coffee 114.12 Innovative Office Solutions, LLC 05/08/2014 101- 1170 -4110 CR Stapler -33.89 Innovative Office Solutions, LLC 05/15/2014 101 - 1170 -4110 Pens,Sharpies,Mouse,Calendar 184.94 Innovative Office Solutions, LLC 05/15/2014 101 - 11704110 Post it notes, paper, tapes, staples, envelopes 108.62 Innovative Office Solutions, LLC 05/15/2014 101 -1170 -4110 Pens, file drawers 157.38 Innovative Office Solutions, LLC 531.17 MACQUEEN EQUIPMENT 05/15/2014 101- 1320 -4120 5/32Y Connector 48.15 MACQUEEN EQUIPMENT 48.15 Marco Inc 05/15/2014 101- 11704110 Konica - Staples 106.27 Marco Inc 106.27 MERLINS ACE HARDWARE 05/08/2014 101- 1220 -4120 Misc parts/supplies 18.89 Accounts Payable - Check Detail -ACH (05/16/2014 - 9:01 AM) Page 2 of 5 Name Check Da Account Description Amount MERLINS ACE HARDWARE 05/08/2014 101- 1220 -4140 Misc parts /supplies 62.91 MERLINS ACE HARDWARE 05/08/2014 101 -1310 -4120 Misc parts /supplies 134.50 MERLINS ACE HARDWARE 05108/2014 101- 1320 -4120 Misc parts /supplies 84.93 MERLINS ACE HARDWARE 05/08/2014 101- 1320 -4140 Misc parts /supplies 39.73 MERLINS ACE HARDWARE 05/08/2014 101 - 1320 -4410 Misc parts /supplies 7.63 MERLINS ACE HARDWARE 05/08/2014 101 - 1550 -4120 Misc parts/supplies 1,566.37 MERLINS ACE HARDWARE 05/08/2014 700- 0000 -4150 Misc parts/supplies 19.78 MERLINS ACE HARDWARE 05/08/2014 700 - 0000 -4550 Misc parts/supplies 18.01 MERLINS ACE HARDWARE 05/08/2014 700 - 701914120 Misc parts/supplies 11.84 MERLINS ACE HARDWARE 05/08/2014 700- 7019 -4150 Misc parts /supplies 33.25 MERLINS ACE HARDWARE 05/08/2014 701- 0000 -4150 Misc parts /supplies 44,97 MERLINS ACE HARDWARE 2,042.81 METROCALL 05/08/2014 101- 13204310 Numeric messaging 4.57 METROCALL 4.57 MN DEPT OF LABOR AND INDUST 05/15/2014 101 - 1250 -3818 April 2014 Mthly Bldg Permit Surchg Report -36.28 MN DEPT OF LABOR AND INDUST 05/15/2014 101 - 0000 -2022 April 2014 Mthly Bldg Permit Surchg Report 1,814.12 MN DEPT OF LABOR AND INDUST 1,777.84 MN VALLEY ELECTRIC COOP 05/08/2014 101- 1350 -4320 April 2014 4,815.87 MN VALLEY ELECTRIC COOP 05/08/2014 101 - 16004320 April 2014 75.94 MN VALLEY ELECTRIC COOP 05/08/2014 700 -0000 -4320 April 2014 205.57 MN VALLEY ELECTRIC COOP 05/08/2014 701 - 0000 -4320 April 2014 583.66 MN VALLEY ELECTRIC COOP 05/08/2014 101- 1350 -4320 Bluff Crk/Audubon Rd 27,74 MN VALLEY ELECTRIC COOP 05/08/2014 101- 1350 -4320 96th St/St Huy 101 Lights 35.51 MN VALLEY ELECTRIC COOP 05/08/2014 101 -1350 -4320 2151 Lyman Blvd 79.31 MN VALLEY ELECTRIC COOP 05/08/2014 101 - 1350 -4320 Bluff Crk Blvd Lights 135.61 MN VALLEY ELECTRIC COOP 5,959.21 NAPA AUTO &TRUCK PARTS 05/08/2014 101 -1220 -4140 V- belt,wiper,filters 61.12 NAPAAUTO & TRUCK PARTS 05/15/2014 101- 1220 -4140 Adapter, Male plug, Air coupler 36.15 NAPAAUTO & TRUCK PARTS 05/15/2014 101 - 1220 -4140 Filters 119.87 NAPAAUTO & TRUCK PARTS 05/15/2014 700- 0000 -4120 Air filter 13.84 NAPAAUTO & TRUCK PARTS 230.98 NEXTEL 05/15/2014 700 -0000 -4310 May 2014 163.20 NEXTEL 05/15/2014 701 -0000 -4310 May 2014 113.20 NEXTEL 05/15/2014 101- 1120 -4310 May 2014 42.99 NEXTEL 05/15/2014 101 -1260 -4310 May 2014 39.99 NEXTEL 05/15/2014 101 -1310 -4310 May 2014 79,98 NEXTEL 439.36 O'Reilly Automotive Inc 05/08/2014 101 -1310 -4140 Misc parts /supplies 75,22 O'Reilly Automotive Inc 05/08/2014 101 - 1320-4120 Misc parts /supplies 61.25 O'Reilly Automotive Inc 05/08/2014 101- 1550 -4120 Misc parts /supplies 160.09 O'Reilly Automotive Inc 05/08/2014 700 - 0000 -4120 Misc parts /supplies 61.25 O 'Reilly Automotive Inc 05/08/2014 700 - 0000 -4140 Misc parts /supplies 18.96 O 'Reilly Automotive Inc 05/08/2014 700 - 7019 -4150 Misc parts /supplies 7,87 Accounts Payable - Check Detail -ACH (05/16/2014 - 9:01 AM) Page 3 of 5 Name Check Do Account Description Amount WM MUELLER & SONS INC 05/15/2014 700 - 00004552 Red Rock 801.07 O'Reilly Automotive Inc 05/15/2014 700 - 0000 -4552 Haul charge 48464 REM SERVICES INC 05/08/2014 101- 11904350 Library Janitorial 2,195.00 REM SERVICES INC 05/08/2014 101 - 11704350 City Hall Janitorial 2,352.62 RBM SERVICES INC 05/08/2014 700 - 7019 -4320 E Water Treatment Plant 4,547.62 S & T OFFICE PRODUCTS 05/15/2014 400 - 0000 -4703 Mesh Bk, Adj Arm, Hd Cstrs 1,116.37 S & T OFFICE PRODUCTS 1,1 16.37 Sarles Jodi 05/15/2014 101- 1530 -4130 Refund recital snacks 125.86 Sarles Jodi 125.86 Stepp Manufacturing 05/08/2014 101- 1320 -4120 Pulley- Sheave 198.08 Stepp Manufacturing 198.08 UNIQUE PAVING MATERIALS 05/08/2014 420 - 0000 -4751 Cold Mix Tons, UPM #2 Winter 626.25 UNIQUE PAVING MATERIALS 626.25 UNITED WAY 05/15/2014 101- 0000 -2006 PR Batch 00416.05.2014 United Way 46.40 UNITED WAY 46.40 WENCK ASSOCIATES INC 05/15/2014 720 - 7212 -4300 Ravine 2 Work Plan 360.00 WENCK ASSOCIATES INC 05/15/2014 720 - 0000 -4300 Local water management plan update 3,248.50 WENCK ASSOCIATES INC 3,608.50 WM MUELLER & SONS INC 05/15/2014 700 - 0000 -4550 Conbit 908.29 WM MUELLER & SONS INC 05/15/2014 700 - 00004552 Red Rock 801.07 WM MUELLER & SONS INC 05/15/2014 700 - 0000 -4552 Haul charge 85.00 WM MUELLER & SONS INC 05/15/2014 420 - 00004751 3/8" Minus, 1 /4 -PLA 123.39 WM MUELLER & SONS INC 05/15/2014 420- 0000 -4751 Tack oil 463.25 WM MUELLER & SONS INC 2,381.00 WSB & ASSOCIATES INC 05/08/2014 701 - 7034 -4752 Lift Station 10 Improvements 1,648.00 WSB & ASSOCIATES INC 05/08/2014 720- 0000 -4300 Storm Sewer GIS /Cartegmph/GPS Support 355.00 WSB & ASSOCIATES INC 05/08/2014 701- 0000 -4300 Water -Sewer GIS /Asset Mgmnt Support 728.00 WSB & ASSOCIATES INC 05/15/2014 101- 1310 -4300 Cartegraph Pavement Mgmm Conversion 832.00 WSB & ASSOCIATES INC 05/08/2014 101- 13704170 Optimum HM HP` #2 ULSD Dyed B5 3,563.00 XCEL ENERGY INC 05/08/2014 700 - 7019 -4320 E Water Treatment Plant 4,276.96 XCEL ENERGY INC 4,276.96 YOCUM OIL COMPANY INC 05/08/2014 101- 1370 -4170 UL Gas 87 OCT 10% ETH 16,144.52 YOCUM OIL COMPANY INC 05/08/2014 101- 1370 -4170 CR Optimum HM/flP #2 ULSD Dyed B5 - 3,164.90 YOCUM OIL COMPANY INC 05/08/2014 101- 1370 -4170 Optimum HM/Hp #2 ULSD Dyed B5 3,122.00 YOCUM OIL COMPANY INC 05/08/2014 101- 1370 -4170 Optimum HM/HP #2 ULSD Dyed B5 3,164.90 YOCUM OIL COMPANY INC 05/08/2014 101- 13704170 Optimum HM HP` #2 ULSD Dyed B5 7,719.58 Accounts Payable - Check Detail -ACH (05/16/2014 - 9:01 AM) Page 4 of 5 Name Check Do Account Description Amount YOCUM OIL COMPANY INC 26,986.10 ZEE MEDICAL SERVICE 05/08/2014 101 - 1370 -4120 First Aid Supplies 26.79 ZEE MEDICAL SERVICE 05/08/2014 101- 1550 -4120 First Aid Supplies 26.79 ZEE MEDICAL SERVICE 05/08/2014 700 - 0000 -4120 First Aid Supplies 26.79 ZEE MEDICAL SERVICE 05/08/2014 101 -1320 -4120 First Aid Supplies 26.78 ZEE MEDICAL SERVICE 1[tYAR 99,385.10 Accounts Payable - Check Detail -ACH (05/16/2014 - 9:01 AM) Page 5 of 5