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Correspondence PacketCorrespondence Packet Letter from WeCAB dated May 30, 2014 Public Safety Customer Feedback Forms Memo from Greg Sticha re: Review of Claims Paid dated May 16, 2014 May 30, 2014 Driving For YOU! RE: WeCAB Expansion to Carver County Dear Carver County Community Leader: /ilex -- AVM C. C u l JUN 2 - 2014 CITY OF CHANHASSEN Over the last six months, most of you have been introduced to the nationally awarded program, WeCAB, which had its beginnings in Mound, MN just three short years ago. WeCAB was founded in response to a decline in transportation opportunities for those unable, for a variety of reasons, to access other means of transportation in the greater Mound area. WeCAB's Mission Statement is: To provide safe, affordable, flexible and supplemental transportation services. The Purpose of WeCAB is to "effectively meet the gap in transportation services ... ". After significant research and many conversations with a number of you, WeCAB is seeking to expand into Carver, and in a limited way, portions of Scott County. We cannot do this without you! We are inviting you to be a part of this incredible program and ask that you attend a "Founders of WeCAB Carver County" meeting to be held: Tuesday, June 24, 2014,1:30 - 3:00 pm, CHASKA COMMUNITY CENTER, 1661 Park Ridge Dr, Chaska, Craft Room. At this important meeting, we will explain the next steps in WeCAB's expansion process and how you, a Carver County leader, can be involved in making this incredible program happen in Carver County. It is an opportunity to be part of a Carver County grassroots effort in a program that has demonstrated success and has received grants and national recognition. In fact, one of WeCAB's greatest supporters from the very beginning has been Ridgeview Medical Center, to which we are incredibly thankful for their support. At the meeting, we will be asking for people to make a commitment to work with the WeCAB Board to make WeCAB - Carver County a reality. We believe that seed money is available to assist in this effort, which will get WeCAB Carver County off to a magnificent beginning. Please make every effort to attend this important meeting to be a part of a program that is a proven service provider to those who have limited access to door -to -door necessary transportation services. Included with this invitation is a brief Agenda. Please RSVP your attendance by emailing or calling LuAnn Fransen, wecabCcD-outlook.com, 952 - 446 -5284. If for some reason you cannot attend, please also RSVP and let us know if you are interested in being part of the "Founders of WeCAB Carver County ". BOARD OF DIRECTORS: Mike Skinner — Founder; Pastor Michael Michalk, Board Chair; Nora Lundquist, Treasurer; Robin Baumgartner, Secretary; Terry Blount, Mound; Karen Buckholtz, St. Bonifacius; Kandis Hanson, City Manager, Mound; Pastor Barbara Hosmer, New Morning Church, Mound; Mary Hershberger Thun, former Mayor of Victoria, Victoria; LuAnn Fransen, WeCAB Program Director, Chaska, MN WeCAB Community Area Busing 5341 Maywood Rd. Mound, MN 55364 952- 472 -3222 WeCAB L_ May 30, 2014 Driving For YOU! RE: WeCAB Expansion to Carver County Dear Carver County Community Leader: /ilex -- AVM C. C u l JUN 2 - 2014 CITY OF CHANHASSEN Over the last six months, most of you have been introduced to the nationally awarded program, WeCAB, which had its beginnings in Mound, MN just three short years ago. WeCAB was founded in response to a decline in transportation opportunities for those unable, for a variety of reasons, to access other means of transportation in the greater Mound area. WeCAB's Mission Statement is: To provide safe, affordable, flexible and supplemental transportation services. The Purpose of WeCAB is to "effectively meet the gap in transportation services ... ". After significant research and many conversations with a number of you, WeCAB is seeking to expand into Carver, and in a limited way, portions of Scott County. We cannot do this without you! We are inviting you to be a part of this incredible program and ask that you attend a "Founders of WeCAB Carver County" meeting to be held: Tuesday, June 24, 2014,1:30 - 3:00 pm, CHASKA COMMUNITY CENTER, 1661 Park Ridge Dr, Chaska, Craft Room. At this important meeting, we will explain the next steps in WeCAB's expansion process and how you, a Carver County leader, can be involved in making this incredible program happen in Carver County. It is an opportunity to be part of a Carver County grassroots effort in a program that has demonstrated success and has received grants and national recognition. In fact, one of WeCAB's greatest supporters from the very beginning has been Ridgeview Medical Center, to which we are incredibly thankful for their support. At the meeting, we will be asking for people to make a commitment to work with the WeCAB Board to make WeCAB - Carver County a reality. We believe that seed money is available to assist in this effort, which will get WeCAB Carver County off to a magnificent beginning. Please make every effort to attend this important meeting to be a part of a program that is a proven service provider to those who have limited access to door -to -door necessary transportation services. Included with this invitation is a brief Agenda. Please RSVP your attendance by emailing or calling LuAnn Fransen, wecabCcD-outlook.com, 952 - 446 -5284. If for some reason you cannot attend, please also RSVP and let us know if you are interested in being part of the "Founders of WeCAB Carver County ". BOARD OF DIRECTORS: Mike Skinner — Founder; Pastor Michael Michalk, Board Chair; Nora Lundquist, Treasurer; Robin Baumgartner, Secretary; Terry Blount, Mound; Karen Buckholtz, St. Bonifacius; Kandis Hanson, City Manager, Mound; Pastor Barbara Hosmer, New Morning Church, Mound; Mary Hershberger Thun, former Mayor of Victoria, Victoria; LuAnn Fransen, WeCAB Program Director, Chaska, MN WeCAB Community Area Busing 5341 Maywood Rd. Mound, MN 55364 952- 472 -3222 Page: Two Date: May 30, 2014 Subj: WeCAB Expansion to Carver County We look forward to seeing you on Tuesday, June 24, 1:30 pm. Please know that we value your time and will begin promptly at 1:30 pm and end promptly at 3:00 pm. Sincerely, �f /may LuAnn Fransen Pastor Mike Michalk WeCAB Program Director WeCAB President cc: Bob Stevens, CEO, Ridgeview Medical Clinic Commissioner and Chair Gayle Degler Commissioner James Ische Commissioner Tim Lynch Commissioner Randy Maluchnik Commissioner Tom Workman BOARD OF DIRECTORS: Mike Skinner — Founder; Pastor Michael Michalk, Board Chair; Nora Lundquist, Treasurer; Robin Baumgartner, Secretary; Terry Blount, Mound; Karen Buckholtz, St. Bonifacius; Kandis Hanson, City Manager, Mound; Pastor Barbara Hosmer, New Morning Church, Mound; Mary Hershberger Thun, former Mayor of Victoria, Victoria; LuAnn Fransen, WeCAB Program Director, Chaska, MN WeCAB Community Area Busing 5341 Maywood Rd. Mound, MN 55364 952- 472 -3222 COMMUNITY AREA BUSING AGENDA JUNE 24, 2014 CHASKA COMMUNITY CENTER FOUNDERS OF WeCAB CARVER COUNTY INTRODUCTIONS WeCAB OVERVIEW THE PLAN NEXT STEPS eCA6 L COMMUNITY AREA BUSING AGENDA JUNE 24, 2014 CHASKA COMMUNITY CENTER FOUNDERS OF WeCAB CARVER COUNTY INTRODUCTIONS WeCAB OVERVIEW THE PLAN NEXT STEPS City of Chanhassen Public Safety Customer Feedback Questionnaire 1) 2) Dear Public Safety Customer. In order to provide the best possible service to our customers — the residents, visitors, and businesses of Chanhassen — we are requesting your feedback on how we served you. You recently had contact with one or more employees from the Carver County Sheriffs Office or City of Chanhassen staff. Please take a moment to complete this questionnaire. Your input will be valuable in helping us maintain high quality public safety services. To return the questionnaire, simply refold this mailer, tape it closed, and return it to the address shown. Thank you! For each of the following statements, please indicate whether you strongly agree, somewhat agree, somewhat disagree, or strongly disagree by circling the appropriate letter(s) to the right. If you were dissatisfied with any of the above items, please tell us why: 3) If there was one thing you could change about how we served you, what would it be? ---- ✓- 4) Please tell us the name of any staff who did a particularly good or unsatisfactory job: dip g, C�c 5) Do you have any additional comments or suggestions? - tAT'- Strongly Somewhat Somewhat Strongly Not A r, Agree Disagree Disagree Applicable A. I received prompt service. A D SD NA B. Thee to ee s were courteous. A D SD NA C. The employee(s) were A D SD NA knowledgeable and competent. D. The employee(s) seemed A D SD NA interested in providing me with quality service. E. My request or case received SA A D SD A adequate follow-up. F. Overall, I was satisfied with the �A A D SD NA uality of service I received. �%' If you were dissatisfied with any of the above items, please tell us why: 3) If there was one thing you could change about how we served you, what would it be? ---- ✓- 4) Please tell us the name of any staff who did a particularly good or unsatisfactory job: dip g, C�c 5) Do you have any additional comments or suggestions? - tAT'- City of Chanhassen Public Safety Customer Feedback Questionnaire 1) 2) Dear Public Safety Customer: In order to provide the best possible service to our customers — the residents, visitors, and businesses of Chanhassen — we are requesting your feedback on how we served you. You recently had contact with one or more employees from the Carver County Sheriffs Office or City of Chanhassen staff. Please take a moment to complete this questionnaire. Your input will be valuable in helping us maintain high quality public safety services. To return the questionnaire, simply refold this mailer, tape it closed, and return it to the address shown. Thank you! For each of the following statements, pease indicate whether you strongly agree, somewhat agree, somewhat disagree, or strongly disagree by circling the appropriate letter(s) to the right. If you were dissatisfied with any of the above items, please tell us why: 3) If there was one thing you could change about how we served you, what would it be? vv�f Strongly Somewhat Somewhat Strongly Not A ee Agree Disagree Disagree Applicable A. I received prompt service. SA A D SD NA B. Theemployee(s) were courteous. A D SD NA C. The employee(s) were A D SD NA knowledgeable and competent. D. The employee(s) seemed A A D SD NA interested in providing me with quality service. E. My request or case received SA A D SD NA adequate follow-up. F. Overall, I was satisfied with the SA A D SD NA quality of service I received. If you were dissatisfied with any of the above items, please tell us why: 3) If there was one thing you could change about how we served you, what would it be? vv�f 0 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director 6.!z DATE: May 30, 2014 elel SUBJECT: Review of Claims Paid The following claims are submitted for review on June 9, 2014: Check Numbers Amounts 157732 - 157787 $266,808.39 ACH Payments $695,190.03 May Visa charges $23,919.57 --------------- -- Total All Claims $985,917.99 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: 5/30/2014 8:49 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 157732 ACTMIN ACTA MINNESOTA -JEFF ENGEL 05/22/2014 0.00 1,340.60 157733 AltTec Altima Technologies, Inc. 05/22/2014 0.00 600.00 157734 AppMai Applied Maintenance Supplies & Solutions 05/22/2014 0.00 91.79 157735 BCATRA BCA TRAINING & DEVELOPMENT 05/22/2014 0.00 75.00 157736 BORSTA BORDER STATES ELECTRIC SUPPLY 05/22/2014 0.00 359.96 157737 FIRLAB FIRSTLAB 05/22/2014 0.00 85.90 157738 GiffJudi Judith Gifford 05/22/2014 0.00 25.00 157739 METCO Metropolitan Council, Env Svcs 05/22/2014 0.00 120,893.87 157740 METCO Metropolitan Council, Env Svcs 05/22/2014 0.00 350.00 157741 MIDCOC MIDWEST COCA COLA 05/22/2014 0.00 436.59 157742 MNHEAL MN DEPT OF HEALTH 05/22/2014 0.00 12,475.00 157743 NahaShel Shelley Nahan 05/22/2014 0.00 1,058.00 157744 OTTO OTTO ASSOCIATES 05/22/2014 0.00 1,600.00 157745 RUEGJERR JERRY RUEGEMER 05/22/2014 0.00 125.00 157746 SamCon Sampson Construction LLC 05/22/2014 0.00 250.00 157747 SIGNSO SIGNSOURCE 05/22/2014 0.00 333.50 157748 TERMIN TERMINIX 05/22/2014 0.00 100.00 157749 ASPMIL ASPEN MILLS 05/29/2014 0.00 1,659.94 157750 AuliJohn John & Jenny Aulick 05/29/2014 0.00 639.05 157751 AutSys Automatic Systems Co 05/29/2014 0.00 1,250.70 157752 MillBeth Bethany Ayers 05/29/2014 0.00 61.48 157753 BCATRA BCA TRAINING & DEVELOPMENT 05/29/2014 0.00 60.00 157754 BERCOF BERRY COFFEE COMPANY 05/29/2014 0.00 402.20 157755 BoldLynn Lynnette Boldt 05/29/2014 0.00 64.00 157756 BORSTA BORDER STATES ELECTRIC SUPPLY 05/29/2014 0.00 343.30 157757 chapet CITY OF CHANHASSEN -PETTY CASH 05/29/2014 0.00 168.81 157758 Co1Lif Colonial Life & Accident Insurance Co 05/29/2014 0.00 135.52 157759 COMTRA COMMISSIONER OF TRANSPORTATIO 05/29/2014 0.00 229.59 157760 DELTOO DELEGARD TOOL COMPANY 05/29/2014 0.00 42.94 157761 DEPAGR DEPARTMENT OF AGRICULTURE 05/29/2014 0.00 84.70 157762 DMJAsp DMJ Asphalt, Inc. 05/29/2014 0.00 10.00 157763 EARHOL EARL HOLASEK & SON GREENHOUSI 05/29/2014 0.00 133.40 157764 FerrStev Steve Ferraro 05/29/2014 0.00 8.50 157765 FESSOU FESTIVAL SOUND AND LIGHTING 05/29/2014 0.00 1,000.00 157766 HDsup HD Supply Waterworks, LTD 05/29/2014 0.00 876.34 157767 HeaPar HealthPartners, Inc. 05/29/2014 0.00 57,143.96 157768 HoytKyle Kyle Hoyt 05/29/2014 0.00 129.99 157769 JohnSher Glen & Sherry Johnston 05/29/2014 0.00 574.95 157770 KIMHOR KIMLEY HORN AND ASSOCIATES INC 05/29/2014 0.00 286.20 157771 LANEQI Lano Equipment 05/29/2014 0.00 38,105.20 157772 LEAINS LEAGUE OF MN CITIES INS TRUST 05/29/2014 0.00 1,269.95 157773 UB *00651 MIDLAND TITLE 05/29/2014 0.00 70.21 157774 MINPLU MINNESOTA PLUMBING & HEATING 05/29/2014 0.00 230.99 157775 MNCHIL MN CHILD SUPPORT PAYMENT CTR 05/29/2014 0.00 682.04 157776 MCMA MN CITY COUNTY MGMT ASSOC. 05/29/2014 0.00 226.50 157777 MNFIRE MN FIRE SERVICE CERTIFICATION 05/29/2014 0.00 100.00 157778 NFPA NATIONAL FIRE PROTECTION ASSN 05/29/2014 0.00 50.80 AP Checks by Date - Summary by Check Number (5/30/2014 8:49 A1) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 157779 NOBWIN NOBLE WINDOWS INC 05/29/2014 0.00 362.81 157780 OTTO OTTO ASSOCIATES 05/29/2014 0.00 189.25 157781 PeitRaym Raymond Peitz 05/29/2014 0.00 1,000.00 157782 POST POSTMASTER 05/29/2014 0.00 667.46 157783 RonCla Ron Clark Construction & Design 05/29/2014 0.00 8,867.50 157784 SAUTSTEV STEVE SAUTER 05/29/2014 0.00 179.99 157785 SEH SEH 05/29/2014 0.00 8,222.60 157786 VERIZO VERIZON WIRELESS 05/29/2014 0.00 71.06 157787 VolMan Volt Management Corporation 05/29/2014 0.00 1,006.25 Report Total (56 checks): 0.00 266,808.39 AP Checks by Date - Summary by Check Number (5/30/2014 8:49 AM) Page 2 Accounts Payable Checks by Date - Summary by Check User: dwashburn Printed: 5/30/2014 8:50 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH 3DSPE 3D SPECIALTIES 05/22/2014 0.00 291.64 ACH BOYTRU Boyer Truck Parts 05/22/2014 0.00 2,734.08 ACH carcou Carver County 05/22/2014 0.00 569,910.19 ACH GiveSeth Cavalier Productions LLC 05/22/2014 0.00 900.00 ACH PedrChri Christine Lea Pedretti 05/22/2014 0.00 1,229.80 ACH De1Den Delta Dental 05/22/2014 0.00 1,795.30 ACH DiveCons Diverse Construction Services, LLC 05/22/2014 0.00 1,495.00 ACH engwat Engel Water Testing Inc 05/22/2014 0.00 350.00 ACH FergEnte Ferguson Enterprises #2516 05/22/2014 0.00 143.94 ACH FROPRE FRONTIER PRECISION INC. 05/22/2014 0.00 81.50 ACH HANTHO HANSEN THORP PELLINEN OLSON 05/22/2014 0.00 1,428.00 ACH HELRUS HELMETS R US 05/22/2014 0.00 180.80 ACH InnOff Innovative Office Solutions, LLC 05/22/2014 0.00 304.21 ACH IntLoss Integrated Loss Control, Inc. 05/22/2014 0.00 310.50 ACH napa NAPA AUTO & TRUCK PARTS 05/22/2014 0.00 121.95 ACH ZOERPEGG PEGGIE ZOERHOF 05/22/2014 0.00 680.40 ACH PreWat Premium Waters, Inc 05/22/2014 0.00 8.30 ACH PINKRAY RAY PINK 05/22/2014 0.00 575.00 ACH SPRPCS SPRINT PCs 05/22/2014 0.00 202.95 ACH SRFCON SRF CONSULTING GROUP INC 05/22/2014 0.00 6,100.87 ACH DAHLTERR TERRY DAHL 05/22/2014 0.00 352.00 ACH TheCan The Canine Club and Spa 05/22/2014 0.00 443.88 ACH WATSON WATSON COMPANY 05/22/2014 0.00 911.66 ACH xcel XCEL ENERGY INC 05/22/2014 0.00 326.12 ACH ZIEGLE ZIEGLER INC 05/22/2014 0.00 5,000.00 ACH carcou Carver County 05/29/2014 0.00 3,690.00 ACH CARSWC CARVER SWCD 05/29/2014 0.00 962.50 ACH engwat Engel Water Testing Inc 05/29/2014 0.00 320.00 ACH FASCOM FASTENAL COMPANY 05/29/2014 0.00 38.30 ACH FergEnte Ferguson Enterprises #2516 05/29/2014 0.00 1,340.00 ACH HAWCHE HAWKINS CHEMICAL 05/29/2014 0.00 1,593.82 ACH INFRAT INFRATECH 05/29/2014 0.00 940.00 ACH InnOff Innovative Office Solutions, LLC 05/29/2014 0.00 34.70 ACH IntLoss Integrated Loss Control, Inc. 05/29/2014 0.00 686.50 ACH MatTri Matheson Tri -Gas, Inc. 05/29/2014 0.00 29,465.80 ACH METFOR METROPOLITAN FORD 05/29/2014 0.00 7.45 ACH mvec MN VALLEY ELECTRIC COOP 05/29/2014 0.00 115.57 ACH napa NAPA AUTO & TRUCK PARTS 05/29/2014 0.00 49.70 ACH PinPro Pine Products Inc 05/29/2014 0.00 192.00 ACH P1aFla Plant & Flanged Equipment Company 05/29/2014 0.00 131.26 ACH PRTURF PRO TURF 05/29/2014 0.00 1,788.08 ACH SENSYS SENTRY SYSTEMS INC. 05/29/2014 0.00 400.05 ACH SunLif Sun Life Financial 05/29/2014 0.00 1,669.30 ACH USABLU USA BLUE BOOK 05/29/2014 0.00 3,683.16 Page 1 of 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH WMMUE WM MUELLER & SONS INC 05/29/2014 0.00 1,135.56 ACH WSB WSB & ASSOCIATES INC 05/29/2014 0.00 3,584.00 ACH xcel. XCEL ENERGY INC 05/29/2014 0.00 47,127.54 ACH ZARBRU ZARNOTH BRUSH WORKS INC 05/29/2014 0.00 356.65 Report Total: 0.00 695,190.03 Page 2 of 2 Accounts Payable Check Detail- Checks User: dwashburn Printed: 05/30/2014 - 8:51 AM Name Check Da Account Description Amount ACTAMINNESOTA- JEFF ENGEL 05/22/2014 101- 1538 -430( Jr Orientation /Intermediate /Adv, Adult AdvBeg 1,340.60 ACTA MINNESOTA -JEFF ENGEL 1,340.60 Altima Technologies, Inc. 05/22/2014 101 - 1160 -422( NetZoom Annual Renewal 600.00 Altima Technologies, Inc. Applied Maintenance Supplies & Solutions, LLC 05/22/2014 700- 0000 -412( Paint aerosol gloss white Applied Maintenance Supplies & Solutions, LLC ASPEN MILLS ASPEN MILLS ASPEN MILLS ASPEN MILLS ASPEN MILLS ASPEN MILLS Aulick John & Jenny Aulick John & Jenny Automatic Systems Co Automatic Systems Co Ayers Bethany Ayers Bethany Ayers Bethany Ayers Bethany Ayers Bethany BCA TRAINING & DEVELOPMENT BCA TRAINING & DEVELOPMENT BCA TRAINING & DEVELOPMENT BERRY COFFEE COMPANY BERRY COFFEE COMPANY 05/29/2014 101 - 1220 -424( Chief Johnson Uniforms 05/29/2014 101 -1220 -424( E.Formico Uniform 05/29/2014 101- 1220 -424( J.LeFevere Uniform 05/29/2014 101- 1220 -424( M.Littfin Uniform 05/29/2014 101- 1220 -424( C.Wallis Uniform 05/29/2014 601 -6028 -430( Reimburse - Sprinkler System Repair 05/29/2014 700 - 0000 -455( Repair Well 4, 10, 2 05/29/2014 101 - 1130 -437( Parking for National GFOA 05/29/2014 101- 1130 -437( Parking for National GFOA 05/29/2014 101 - 1130 -437C Mileage Reimbursement 05/29/2014 101 - 1130 -437C Mileage Reimbursement 05/22/2014 101- 1120 -4300 (5) Background Investigations 05/29/2014 101 - 1120 -430C Background Investigations (4) 05/29/2014 101- 1170 -4110 Coffee 05/29/2014 101- 1170 -4110 Coffee 600.00 91.79 91.79 985.14 271.75 272.75 111.80 18.50 1,659.94 639.05 639.05 1,250.70 1,250.70 10.00 6.00 22.74 22.74 61.48 75.00 6,0.00 135.00 55.80 346.40 BERRY COFFEE COMPANY 402.20 Boldt Lynnette 05/29/2014 101- 1560 -3637 Refund:Old World Amish County 64.00 Accounts Payable - Check Detail - Checks (05/30/2014 - 8:51 AM) Page 1 of 5 Name Check Da Account Description Amount Boldt Lynnette 05/29/2014 101- 0000 -200f May 2014 64.00 BORDER STATES ELECTRIC SUPPLY 05/22/2014 101- 1370 -453( Ballasts,lamps,lamp holder 257.68 BORDER STATES ELECTRIC SUPPLY 05/22/2014 101 -1370 -453( Ballast 102.28 BORDER STATES ELECTRIC SUPPLY 05/29/2014 101- 1170451C Lamps/Ballast/Coding -Plstc tape 343.30 BORDER STATES ELECTRIC SUPPLY 703.26 CITY OF CHANHASSEN -PETTY CASH 05/29/2014 101 - 11704300 Surcharge Fee - RPZ Test 0.24 CITY OF CHANHASSEN -PETTY CASH 05/29/2014 101 -1540 -430( Lk Ann watercraft licenses 160.00 CITY OF CHANHASSEN -PETTY CASH 05/29/2014 101 -1540 -413( Lk Ann cash Register Tap 8.57 CITY OF CHANHASSEN -PETTY CASH 168.81 Colonial Life & Accident Insurance Co 05/29/2014 101- 0000 -200f May 2014 114.58 Colonial Life & Accident Insurance Co 05/29/2014 210 - 0000 -200E May 2014 13.10 Colonial Life & Accident Insurance Cc 05/29/2014 700- 0000 -200E May 2014 3.92 Colonial Life & Accident Insurance Co 05/29/2014 701- 0000 -200f May 2014 3.92 Colonial Life & Accident Insurance Co 135.52 COMMISSIONER OF TRANSPORTATION 05/29/2014 604- 0000 -430( Job Cost Transfers 229.59 COMMISSIONER OF TRANSPORTATION 229.59 DELEGARD TOOL COMPANY 05/29/2014 101- 1320 -426( CR Angle wmch set -52.12 DELEGARD TOOL COMPANY 05/29/2014 101- 1370 -426( Pocket jump starter 95.06 DELEGARD TOOL COMPANY 42.94 DEPARTMENT OF AGRICULTURE 05/29/2014 101 - 1540 -430( Lk Ann Concession Food License 84.70 DEPARTMENT OF AGRICULTURE 84.70 DMJ Asphalt, Inc. 05/29/2014 101 - 0000 -2031 Refund overpymt 1685 Stellar Court 10.00 DMJ Asphalt, Inc. 10.00 EARL HOLASEK & SON GREENHOUSES 05/29/2014 720 - 7202 -430( Plants (City Hall Planters) 133.40 EARL HOLASEK & SON GREENHOUSES 133.40 Ferraro Steve 05/29/2014 101 -1310 -430( Reimburse - Logo on Jacket 8.50 Ferraro Steve 8.50 FESTIVAL SOUND AND LIGHTING 05/29/2014 101- 1600 -430( Production services w /operator 1,000.00 FESTIVAL SOUND AND LIGHTING 1,000.00 FIRSTLAB 05/22/2014 700- 0000 -430( DOT Drug Screen - B.Martinson 42.95 FIRSTLAB 05/22/2014 101- 1370 -430( DOT Drug Screen - D.Goetze 42.95 FIRSTLAB 8590 Gifford Judith 05/22/2014 720- 7202 -432( Refund 1 Garden Plot 25.00 Accounts Payable - Check Detail- Checks (05/30/2014 - 8:51 AM) Page 2 of 5 Name Check Da Account Description Amount Gifford Judith 25.00 HD Supply Waterworks, LTD 05/29/2014 700- 0000 -455 12x15 Clamp 227.31 HD Supply Waterworks, LTD 05/29/2014 700- 0000 -455( Gate Vlv, Hex bolt/nut, Gasket 649.03 HD Supply Waterworks, LTD 876.34 HealthPartners, Inc. 05/29/2014 101 - 0000 -201, June 2014 43,920.82 HealthPartners, Inc. 05/29/2014 101 - 1120 -430( June 2014 - EAP 104.16 HealthPartners, Inc. 05/29/2014 210 - 0000 -201z' June 2014 518.66 HealthPartners, Inc. 05/29/2014 700- 0000 -2012 June 2014 4,841.88 HealthPartners, Inc. 05/29/2014 701- 0000 -201, June 2014 4,323.22 HealthPartners, Inc. 05/29/2014 720- 0000 -201, June 2014 3,435.22 HealthPartners, Inc. 57,143.96 Hoyt Kyle 05/29/2014 101 - 1320 -424( Reimburse men's boots 129.99 Hoyt Kyle Page 3 of 5 129.99 Johnston Glen & Sherry 05/29/2014 601- 6028 -430( Reimburse - Sprinkler System Repair 574.95 Johnston Glen & Sherry 574.95 KIMLEY HORN AND ASSOCIATES INC 05/29/2014 410- 0000 -4701 Bandimere Park Expansion 286.20 KIMLEY HORN AND ASSOCIATES INC 286.20 Lano Equipment 05/29/2014 400 - 4119 -470_' T590 Bobcat Track loader 2014 33,523.20 Lano Equipment 05/29/2014 400 - 0000 -470! S570 Bobcat 4,582.00 Lano Equipment 38,105.20 LEAGUE OF MN CITIES INS TRUST 05/29/2014 400 - 0000 -452( LMCIT Claim # C0029674 1,269.95 LEAGUE OF MN CITIES INS TRUST 1,269.95 Metropolitan Council, Env Svcs 05/22/2014 701- 0000 -4505 June 2014 Wastewater Srvc Bill 120,893.87 Metropolitan Council, Env Svcs 05/22/2014 700- 0000 -4505 Permit Fee -Water Treatment 350.00 Metropolitan Council, Env Svcs 121,243.87 MIDLAND TITLE 05/29/2014 700- 0000 -202( Refund Check 2.81 MIDLAND TITLE 05/29/2014 700- 0000 -202( Refund Check 17.04 MIDLAND TITLE 05/29/2014 701- 0000 -202( Refund Check 36.67 MIDLAND TITLE 05/29/2014 720 - 0000 -202( Refund Check 13.69 MIDLAND TITLE 70.21 MIDWEST COCA COLA 05/22/2014 101- 1540 -413( Soda/Water @ Lk Ann 436.59 MIDWEST COCA COLA 436.59 MINNESOTA PLUMBING & HEATING 05/29/2014 700- 0000 -455( Test blackflow preventer (RPZ) 23099 Accounts Payable - Check Detail- Checks (05/30/2014 - 8:51 AM) Page 3 of 5 Name Check Da Account Description Amount MINNESOTA PLUMBING & HEATING 05/29/2014 700 - 0000 -433( Permit 14/UB Mailing 230.99 MN CHILD SUPPORT PAYMENT CTR 05/29/2014 700 - 0000 -200( 05/30/2014 ID #001472166101 218.54 MN CHILD SUPPORT PAYMENT CTR 05/29/2014 701 - 0000 -200( 05/30/2014 ID #001472166101 235.54 MN CHILD SUPPORT PAYMENT CTR 05/29/2014 700 - 0000 -200( 05/30/2014 ID #001520040501 211.66 MN CHILD SUPPORT PAYMENT CTR 05/29/2014 701 - 0000 -200( 05/30/2014 ID #001520040501 16.30 MN CHILD SUPPORT PAYMENT CTR 05/29/2014 815- 8221 -202 Lakeside 4th Addition 682.04 MN CITY COUNTY MGMT ASSOC. 05/29/2014 101 - 1120 -436( L.Hokkanen Membership Dues 226.50 MN CITY COUNTY MGMT ASSOC. 05/22/2014 101 - 0000 -102, Lk Ann Concession Start Up Money 226.50 MN DEPT OF HEALTH 05/22/2014 700- 0000 -4505 Community Water Supply Srvc Connection Fee 12,475.00 MN DEPT OF HEALTH 12,475.00 MN FIRE SERVICE CERTIFICATION 05/29/2014 101- 1220 -437( D.Johnson Local Hazard Zone Mgmnt 100.00 MN FIRE SERVICE CERTIFICATION 100.00 Nahan Shelley 05/22/2014 101- 1538 -430( Babysitter Instructor:05 /17/14 533.00 Nahan Shelley 05/22/2014 101- 1538 -430( Safe on my Own Training:05 /17/14 525.00 Nahan Shelley 1,058.00 NATIONAL FIRE PROTECTION ASSN 05/29/2014 101 - 1220 -421( Sprink 1 & 2 Family 50.80 NATIONAL FIRE PROTECTION ASSN 50.80 NOBLE WINDOWS INC 05/29/2014 101- 1170 -451( Fountain Conf Rm/Library Repairs 362.81 NOBLE WINDOWS INC 362.81 OTTO ASSOCIATES 05/22/2014 101- 1120430( Outlot A, Chan Retail 2nd Addition - Certificate of Survey 1,600.00 OTTO ASSOCIATES 05/29/2014 101 - 1120 -430( Outlot A, Chan Retail 2nd Addn. 189.25 OTTO ASSOCIATES 1,789.25 Peitz Raymond 05/29/2014 815- 8202 -2022 Erosion:7607 KiowaAve 1,000.00 Peitz Raymond 1,000.00 POSTMASTER 05/29/2014 700 - 0000 -433( Permit 14/UB Mailing 149.73 POSTMASTER 05/29/2014 701- 0000 -433( Permit 14/UB Mailing 149.73 POSTMASTER 05/29/2014 700 - 0000 -433( Permit 14/UB Mailing 184.00 POSTMASTER 05/29/2014 701 - 0000 -433( Permit 14/UB Mailing 184.00 POSTMASTER 667.46 Ron Clark Construction & Design 05/29/2014 815- 8221 -202 Lakeside 4th Addition 8,867.50 Ron Clark Construction & Design 8,867.50 RUEGEMER JERRY 05/22/2014 101 - 0000 -102, Lk Ann Concession Start Up Money 125.00 Accounts Payable - Check Detail- Checks (05/30/2014 - 8:51 AM) Page 4 of 5 Name Check Da Account Description Amount RUEGEMER JERRY 125.00 Sampson Construction LLC 05/22/2014 815- 8202 -2022 Erosion: 2740 Orchard Ln 250.00 Sampson Construction LLC 250.00 SAUTER STEVE 05/29/2014 101 - 1320 -424( Reimburse work boots 179.99 SAUTER STEVE 179.99 SEH 05/29/2014 601- 6029 -475 2014 Street Improvements 2,007.88 SEH 05/29/2014 601- 0000 -430( Hwy 61 Corridor Sewer/Water Srvc Study 6,214.72 SEH 8,222.60 SIGNSOURCE 05/22/2014 101- 1320 -456( Crosswalk Flag Signs 333.50 SIGNSOURCE 333.50 TERMINIX 05/22/2014 101 -1170 -430( Pest Control 100.00 TERMINIX 100.00 VERIZON WIRELESS 05/29/2014 101- 1220 -431( May Charges 40.01 VERIZON WIRELESS 05/29/2014 700- 0000 -431( May Charges 15.53 VERIZON WIRELESS 05/29/2014 701- 0000 -431( May Charges 15.52 VERIZON WIRELESS 71.06 Volt Management Corporation 05/29/2014 720- 7205 -430( AIS Water Craft Insp 458.85 Volt Management Corporation 05/29/2014 720- 7205 -430( AIS Water Craft Insp 547.40 Volt Management Corporation 1,006.25 266,808.39 Accounts Payable - Check Detail- Checks (05/30/2014 - 8:51 AM) Page 5 of 5 Accounts Payable Check Detail -ACH User: dwashburn Printed: 05/30/2014 - 8:51 AM Name Check Da Account Description Amount 3D SPECIALTIES 05/22/2014 101 -1320 -4120 Sweatshirt XXL 91.58 3D SPECIALTIES 05/22/2014 101- 1320 -4120 RaincoatsBlkBTM Yel Hoodie 2X 200.06 3D SPECIALTIES 05/29/2014 400 - 0000 -1155 Powers Point 291.64 Boyer Truck Parts 05/22/2014 101 -1220 -4520 Diagnose oil leak at head gasket 2,734.08 Boyer Truck Parts 05/22/2014 101- 1530 -4130 Shootledit dance recitals 2,734.08 Carver County 05/22/2014 498 - 0000 -4904 TIF 8- Presbyterian Homes 569,760.19 Carver County 05/22/2014 101 - 1160 -4320 Internet Srvc:Fire Station/City Hall 150.00 Carver County 05/29/2014 461 - 0000 -4300 2014 Tax Increment Financing (TIF) Billings 290.00 Carver County 05/29/2014 498 - 00004300 2014 Tax Increment Financing (TIF) Billings 250.00 Carver County 05/29/2014 491- 0000 -4300 2014 Tax Increment Financing (TIF) Billings 570.00 Carver County 05/29/2014 494 - 0000 -4300 2014 Tax Increment Financing (TIF) Billings 2,050.00 Carver County 05/29/2014 462 - 0000 -4300 2014 Tax Increment Financing (TIF) Billings 530.00 Carver County 573,600.19 CARVER SWCD 05/29/2014 400 - 0000 -1155 Bluff Creek Cottages 192.50 CARVER SWCD 05/29/2014 400 - 0000 -1155 Camden Ridge 192.50 CARVER SWCD 05/29/2014 400 - 0000 -1155 Lake St Joe's Cove 82.50 CARVER SWCD 05/29/2014 400 - 0000 -1155 Powers Point 495.00 CARVER SWCD 962.50 Cavalier Productions LLC 05/22/2014 101- 1530 -4130 Shootledit dance recitals 900.00 Cavalier Productions LLC 900.00 DAHL TERRY 05/22/2014 101- 1538 -4300 Jr Orientation,Intermediate,Adv, Adult Beg/Adv 73.00 DAHL TERRY 05/22/2014 101- 1539 -4300 Jr Orientation,Intermediate,Adv, Adult Beg/Adv 279.00 DAHL TERRY 352.00 Delta Dental 05/22/2014 101- 0000 -2013 June 2014 1,456.18 Delta Dental 05/22/2014 700 - 0000 -2013 June 2014 147.58 Delta Dental 05/22/2014 701 - 0000 -2013 June 2014 147.59 Delta Dental 05/22/2014 720 - 0000 -2013 June 2014 43.95 Delta Dental 1,795.30 Diverse Construction Services, LLC 05/22/2014 101 - 12204510 Leak repair - Fire Station 650.00 Diverse Construction Services, LLC 05/22/2014 101 -1170 -4510 Leak repair - City Hall 845.00 Diverse Construction Services, LLC 1,495.00 Accounts Payable - Check Detail -ACH (05/30/2014 - 8:51 AM) Page 1 of 6 Name Check Da Account Description Amount Engel Water Testing Inc 05/22/2014 700 - 0000 -4509 25 water samples collected:Apr 2014 350.00 Engel Water Testing Inc 05/29/2014 700 - 0000 -4300 Water Test towers /water treatment plants 320.00 Engel Water Testing Inc 05/29/2014 101- 1170 -4110 Folder,Pads,Pens 670.00 FASTENAL COMPANY 05/29/2014 720 - 0000 -4150 12" Lenox Lazer 38.30 FASTENAL COMPANY 05/29/2014 700 - 00004300 Health/Safety Services May 2014 38.30 Ferguson Enterprises #2516 05/22/2014 700 - 00004150 Plugs, Drvr Glv Med, Alum Pipe Wrch 143.94 Ferguson Enterprises #2516 05/29/2014 700 - 00004250 4 HP Turbine ECDR Pit Gal 1,340.00 Ferguson Enterprises #2516 05/22/2014 101- 1220 -4300 Health/Safety Services Jun 2014 1,483.94 FRONTIER PRECISION INC. 05/22/2014 101- 1160 -4530 Replacement Batter, Trimble Juno SB 81.50 FRONTIER PRECISION INC. 05/29/2014 400 - 0000 -4705 Iron Worker as specified 81.50 HANSEN THORP PELLINEN OLSON 05/22/2014 400 - 0000 -1155 Preserve at Bluff Creek 5th Add. 840.00 HANSEN THORP PELLINEN OLSON 05/22/2014 400 - 0000 -1155 Camden Ridge Utility/Street Plan 28.00 HANSEN THORP PELLINEN OLSON 05/22/2014 400 - 0000 -1155 Lake Saint Joe Cove 560.00 HANSEN THORP PELLINEN OLSON 1,428.00 HAWKINS CHEMICAL 05/29/2014 700 - 7019 -4160 Chlorine/Hydrofluosilicic Acid 1,593.82 HAWKINS CHEMICAL 1,593.82 HELMETS RUS 05/22/2014 101 - 1210 -4375 Helmets 180.80 HELMETS R US 180.80 INFRATECH 05/29/2014 701 - 00004551 Televise service laterals from main line on Dogwood Ave 940.00 INFRATECH 940.00 Innovative Office Solutions, LLC 05/22/2014 101- 1170 -4110 Shredder 95.60 Innovative Office Solutions, LLC 05/22/2014 101- 1170 -4110 Markers,Receptacle,Lids 195.48 Innovative Office Solutions, LLC 05/22/2014 101 - 1170 -4110 Markers 13.13 Innovative Office Solutions, LLC 05/29/2014 101- 1170 -4110 Folder,Pads,Pens 34.70 Innovative Office Solutions, LLC 338.91 Integrated Loss Control, Inc. 05/29/2014 700 - 00004300 Health/Safety Services May 2014 686.50 Integrated Loss Control, Inc. 05/22/2014 101- 1220 -4300 Health/Safety Services Jan 2014 103.50 Integrated Loss Control, Inc. 05/22/2014 101- 1220 -4300 Health/Safety Services Apr 2014 103.50 Integrated Loss Control, Inc. 05/22/2014 101- 1220 -4300 Health/Safety Services Jun 2014 103.50 Integrated Loss Control, Inc. 997.00 Matheson Tri-Gas, Inc. 05/29/2014 400 - 0000 -4705 Iron Worker as specified 29,465.80 Matheson Tri-Gas, Inc. 29,465.80 METROPOLITAN FORD 05/29/2014 700 - 0000 -4140 Cap - HAN 7.45 Accounts Payable - Check Detail -ACH (05/30/2014 - 8:51 AM) Page 2 of 6 Name Check Da Account Description Amount PRO TURF 05/29/2014 101 - 15504300 7901 Park Rd 1,255.57 METROPOLITAN FORD 05/29/2014 101 -1550 -4300 Library 7.45 MN VALLEY ELECTRIC COOP 05/29/2014 101 - 1350 -4320 Kiowa Trl/St Hwy 101 Lights 21.74 MN VALLEY ELECTRIC COOP 05/29/2014 101- 1350 -4320 Bandimere Park Lights 93.83 MN VALLEY ELECTRIC COOP 05/29/2014 101 - 1550 -4300 Commercial monitoring 115.57 NAPAAUTO & TRUCK PARTS 05/22/2014 101 - 1320 -4120 Filters/Wipers 85.17 NAPAAUTO & TRUCK PARTS 05/22/2014 700 - 0000 -4140 2009 Ford Escape -Sway Bar Link 36.78 NAPAAUTO & TRUCK PARTS 05/29/2014 101 -1550 -4120 Filter 6.17 NAPA AUTO & TRUCK PARTS 05/29/2014 701 - 0000 -4140 Filters/Lamp 43.53 NAPAAUTO & TRUCK PARTS 171.65 Pedretti Christine Lea 05/22/2014 101 - 1538 -4300 Kids /Adult Yoga Instruction 236.60 Pedretti Christine Lea 05/22/2014 101 -1539 -4300 Kids/Adult Yoga Instruction 993.20 Pedretti Christine Lea 1,229.80 Pine Products Inc 05/29/2014 700 - 0000 -4552 Pulverized black dirt 192.00 Pine Products Inc 192.00 PINK RAY 05/22/2014 720 - 7202 -4320 Rototilling Community Gardens 575.00 PINK RAY 575.00 Plant & Flanged Equipment Company 05/29/2014 700 - 0000 -4550 3" FL X FL DIP 1'0" CL RPX 131.26 Plant & Flanged Equipment Company 131.26 Premium Waters, Inc 05/22/2014 101- 1550 -4400 Monthly rental - May 8.30 Premium Waters, Inc 8.30 PRO TURF 05/29/2014 101- 1550 -4300 West CFD Station 115.36 PRO TURF 05/29/2014 101 - 15504300 7901 Park Rd 1,255.57 PRO TURF 05/29/2014 101 -1550 -4300 Library 164.80 PRO TURF 05/29/2014 101 -1550 -4300 Galpin 1/2 mile south of Hwy 5 252.35 PRO TURF 1,788.08 SENTRY SYSTEMS INC. 05/29/2014 101 - 1170 -4300 Commercial monitoring 71.21 SENTRY SYSTEMS INC. 05/29/2014 101 - 15404300 Commercial monitoring 32.01 SENTRY SYSTEMS INC. 05/29/2014 700 - 70194300 Commercial monitoring 90.94 SENTRY SYSTEMS INC. 05/29/2014 101 - 11904300 Commercial monitoring 50.99 SENTRY SYSTEMS INC. 05/29/2014 101 - 13704300 Commercial monitoring 77.45 SENTRY SYSTEMS INC. 05/29/2014 101 - 1550 -4300 Commercial monitoring 77.45 SENTRY SYSTEMS INC. 400.05 SPRINT PCS 05/22/2014 701 - 0000 -4310 May Services 19.99 SPRINT PCS 05/22/2014 700 - 0000 -4310 May Services 20.00 SPRINT PCS 05/22/2014 700 - 0000 -4310 May Services 39.99 SPRINT PCS 05/22/2014 701- 0000 -4310 May Services 79.98 SPRINT PCS 05/22/2014 101 - 1220 -4310 May Services 42.99 Accounts Payable - Check Detail -ACH (05/30/2014 - 8:51 AM) Page 3 of 6 Name Check Da Account Description Amount SPRINT PCS 202.95 SRF CONSULTING GROUP INC 05/22/2014 601- 0000 -4300 Cty Rd 61 Corridor Study 6,100.87 SRF CONSULTING GROUP INC 6,100.87 Sun Life Financial 05/29/2014 101 - 1170 -4040 June:Life Insurance 4.95 Sun Life Financial 05/29/2014 101 - 12204040 June:Life Insurance 16.88 Sun Life Financial 05/29/2014 701 - 0000 -4040 June:Life Insurance 25.93 Sun Life Financial 05/29/2014 700 - 0000 -4040 June:Life Insurance 31.15 Sun Life Financial 05/29/2014 720 - 0000 -4040 June:Life Insurance 12.11 Sun Life Financial 05/29/2014 101- 0000 -2011 June:Life Insurance 373.27 Sun Life Financial 05/29/2014 210 - 0000 -2011 June:Life Insurance 4.73 Sun Life Financial 05/29/2014 700 - 0000 -2011 June:Life Insurance 29.97 Sun Life Financial 05/29/2014 701- 0000 -2011 June:Life Insurance 29.97 Sun Life Financial 05/29/2014 720 - 0000 -2011 June:Life Insurance 25.00 Sun Life Financial 05/29/2014 101- 1120 -4040 June:LTD 62.13 Sun Life Financial 05/29/2014 101 - 1130 -4040 June:LTD 34.88 Sun Life Financial 05/29/2014 101- 1160 -4040 June:LTD 26.26 Sun Life Financial 05/29/2014 101 -1210 -4040 June:LTD 9.71 Sun Life Financial 05/29/2014 101 -1250 -4040 June:LTD 87.28 Sun Life Financial 05/29/2014 101 -1310 -4040 June:LTD 72.39 Sun Life Financial 05/29/2014 101 -1320 -4040 June:LTD 78.68 Sun Life Financial 05/29/2014 101 - 1370 -4040 June:LTD 36.43 Sun Life Financial 05/29/2014 101- 1520 -4040 June:LTD 20.03 Sun Life Financial 05/29/2014 101 - 1530 -4040 June:LTD 10.58 Sun Life Financial 05/29/2014 101 - 1600 -4040 June:LTD 17.79 Sun Life Financial 05/29/2014 101- 1700 -4040 June:LTD 4.45 Sun Life Financial 05/29/2014 101 - 15504040 June:LTD 86.47 Sun Life Financial 05/29/2014 101 - 1420 -4040 June:LTD 51.77 Sun Life Financial 05/29/2014 101 -1430 -4040 June:LTD 3.50 Sun Life Financial 05/29/2014 210- 0000 -4040 June:LTD 14.34 Sun Life Financial 05/29/2014 720 -7201 -4040 June:LTD 4.25 Sun Life Financial 05/29/2014 720 - 72024040 June:LTD 4.25 Sun Life Financial 05/29/2014 101 -1170 -4040 June:LTD 9.92 Sun Life Financial 05/29/2014 101- 12204040 June:LTD 34.26 Sun Life Financial 05/29/2014 701- 00004040 June:LTD 52.67 Sun Life Financial 05/29/2014 700 - 00004040 June:LTD 63.16 Sun Life Financial 05/29/2014 720 - 0000 -4040 June:LTD 24.50 Sun Life Financial 05/29/2014 101- 14304040 June:Life Insurance 1.73 Sun Life Financial 05/29/2014 101 -1420 -4040 June:Life Insurance 25.49 Sun Life Financial 05/29/2014 210- 00004040 June:Life Insurance 7.13 Sun Life Financial 05/29/2014 720 - 7201 -4040 June:Life Insurance 2.12 Sun Life Financial 05/29/2014 720 - 7202 -4040 June:Life Insurance 2.12 Sun Life Financial 05/29/2014 101 -1120 -4040 June:Life Insurance 31.02 Sun Life Financial 05/29/2014 101 -1130 -4040 June:Life Insurance 17.23 Sun Life Financial 05/29/2014 101 -1160 -4040 June:Life Insurance 12.96 Sun Life Financial 05/29/2014 101 -1210 -4040 June:Life Insurance 4.77 Sun Life Financial 05/29/2014 101 -1250 -4040 June:Life Insurance 40.50 Sun Life Financial 05/29/2014 101 - 1310 -4040 June:Life Insurance 35.80 Sun Life Financial 05/29/2014 101 - 1320 -4040 June:Life Insurance 38.60 Sun Life Financial 05/29/2014 101 - 1370 -4040 June:Life Insurance 17.71 Sun Life Financial 05/29/2014 101- 15204040 June:Life Insurance 9.90 Sun Life Financial 05/29/2014 101 - 15304040 June:Life Insurance 5.22 Accounts Payable - Check Detail -ACH (05/30/2014 - 8:51 AM) Page 4 of 6 Name Check Da Account Description Amount Sun Life Financial 05/29/2014 101 - 16004040 June:Life Insurance 8.78 Sun Life Financial 05/29/2014 101- 17004040 June:Life Insurance 2.20 Sun Life Financial 05/29/2014 101- 15504040 June:Life Insurance 42.36 Sun Life Financial 05/22/2014 101 - 16004320 Minnewashta Pkwy 1,669.30 The Canine Club and Spa 05/22/2014 101 - 1260 -4300 Cat - Piper 443.88 The Canine Club and Spa 05/22/2014 101 - 13504320 Valley Ridge Trl 443.88 USA BLUE BOOK 05/29/2014 700 - 00004550 Fire hydrant gauge, preventer 2 -1/2 NST Gallons 3,649.09 USA BLUE BOOK 05/29/2014 701 - 0000 -4150 Flags 34.07 USA BLUE BOOK 05/29/2014 101 -1600 -4320 Park shelters 3,683.16 WATSON COMPANY 05/22/2014 101 -1540 -4130 Lk Ann Concessions 911.66 WATSON COMPANY 05/29/2014 701 - 0000 -4320 LIft Stations 911.66 WM MUELLER & SONS INC 05/29/2014 420 - 00004751 1/2" Minus PLA, Size B Blackt 973.26 WM MUELLER & SONS INC 05/29/2014 420 - 00004751 1/2" Minus PLA, Size A Blackt 162.30 WM MUELLER & SONS INC 05/29/2014 101- 1600 -4320 May - Parks 1,135.56 WSB & ASSOCIATES INC 05/29/2014 701 - 00004300 Water & Sewer GIS /Asset Mgmnt Support 1,153.50 WSB & ASSOCIATES INC 05/29/2014 410 - 00004701 Bandimere Park Expansion Planning 2,430.50 WSB &ASSOCIATES INC 3,584.00 XCEL ENERGY INC 05/22/2014 101 - 1350 -4320 Srvc walk bridge/Market St Streetlight 112.96 XCEL ENERGY INC 05/22/2014 101 - 1350 -4320 Pedestrian flashers 11.60 XCEL ENERGY INC 05/22/2014 101 - 13504320 Pedestrian flashers 11.60 XCEL ENERGY INC 05/22/2014 101 - 13504320 Signal lights 38.25 XCEL ENERGY INC 05/22/2014 101 - 16004320 Minnewashta Pkwy 21.38 XCEL ENERGY INC 05/22/2014 700 - 00004320 Water tower 56.29 XCEL ENERGY INC 05/22/2014 101 - 13504320 Valley Ridge Trl 74.04 XCEL ENERGY INC 05/29/2014 700 - 0000 -4320 Wells / Towers 6,581.84 XCEL ENERGY INC 05/29/2014 700 - 7019 -4320 E Water Treatment Plant 5,484.53 XCEL ENERGY INC 05/29/2014 101 -1600 -4320 Park shelters 40.81 XCEL ENERGY INC 05/29/2014 101 - 13504320 Signal / Street Lights 20,615.22 XCEL ENERGY INC 05/29/2014 701 - 0000 -4320 LIft Stations 6,022.38 XCEL ENERGY INC 05/29/2014 700 - 0000 -4320 LIft Stations 1,721.91 XCEL ENERGY INC 05/29/2014 101- 1540 -4320 May - Parks 1,078.97 XCEL ENERGY INC 05/29/2014 101- 1600 -4320 May - Parks 2.45 XCEL ENERGY INC 05/29/2014 101- 1550 -4320 May - Parks 195.68 XCEL ENERGY INC 05/29/2014 101 -1170 -4320 May 2014 - 224.47 XCEL ENERGY INC 05/29/2014 101 - 1190 -4320 May 2014 2,956.07 XCEL ENERGY INC 05/29/2014 101 - 12204320 May 2014 780.53 XCEL ENERGY INC 05/29/2014 101 -1370 -4320 May 2014 1,457.02 XCEL ENERGY INC 05/29/2014 101 -1551 -4320 May 2014 50.35 XCEL ENERGY INC 05/29/2014 700 - 0000 -4320 May 2014 182.13 XCEL ENERGY INC 05/29/2014 701 - 0000 -4320 May 2014 182.12 XCEL ENERGY INC 47,453.66 ZARNOTH BRUSH WORKS INC 05/29/2014 101 - 1320 -4120 Lower conv./Eagle main br bearings 356.65 Accounts Payable - Check Detail -ACH (05/30/2014 - 8:51 AM) Page 5 of 6 Name Check Da Account Description Amount ZARNOTH BRUSH WORKS INC ZIEGLER INC ZIEGLER INC ZOERHOF PEGGIE ZOERHOF PEGGIE 05/22/2014 701- 0000 -4553 Equip Rental:Caterpillar Excavator 312 05/22/2014 101 - 1539 -4300 Stott Pilates Intermediate /Advanced Mat 356.65 5,000.00 5,000.00 680.40 680.40 695,190.03 Accounts Payable - Check Detail -ACH (05/30/2014 - 8:51 AM) Page 6 of 6