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Correspondence Packetp- r1ir F? 01-0ji, F-A, Ali 17 111!ill, ff Public Safety Customer Feedback Forms Memo from Greg Sticha re: Review of Claims Paid dated June 23, 2014 City of Chanhassen Public Safety Customer Feedback Questionnaire ,uear ruouc yajety (-ustomer: 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 Sheriff's 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! 1) 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. 2) 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: 5) Do you have any additional comments or suggestions? f MAY 2'8 2014 CITY OF CHANHASSEN jr� S _ Somewhat Somewhat Strongly Not e Agree Disagree Disagree Applicable A. I received prompt service. SAA 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 D SD NA interested in providing me with ZA quality service. E. My request or case received A A D SD NA ade uate follow-up. F. Overall, I was satisfied with the S A D SD NA quality of service I received. 2) 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: 5) Do you have any additional comments or suggestions? f MAY 2'8 2014 CITY OF CHANHASSEN jr� City of Chanhassen Public Safety Customer Feedback Questionnaire Dear Public Safety Customer. R 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 Pr more employees from the Carver County Sheriff's 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! 1) For each of the following statements., please indicate whether yu 4 strongly agree, somewhat agree, somewhat disagree, or strongly disagree by chcling the appropriate letter(s) to the right. i 2) If you were dissatisfied with any of the above items, please tell us why: 0� ` Strongly Somewhat Some%lvhat Strongly Not AWe.p Agree Disagi e4 a Disagree Applicable A. I received prompt service. S A A D D SD SD NA NA B. Theemployee(s) were courteous. SA C. The employee(s) were A A D SD NA knowledgeable and competent. D. The employee(s) seemed SA A D SD NA interested in providing me with quality service. E. My request or case received S A D SD NA adequate follow-up. F Overall, I was satisfied with the SA A D SD NA uality of service I received. 2) If you were dissatisfied with any of the above items, please tell us why: 0� ` 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 S' DATE: June 13, 2014 Lj�c� SUBJECT: Review of Claims Paid The following claims are submitted for review on June 23, 2014: Check Numbers Amounts 157788 — 157863 $353,452.84 ACH Payments $64,299.39 --------------- -- Total All Claims $417,752.23 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: 6/13/2014 8:42 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 157788 AMETES AMERICAN TEST CENTER 06/05/2014 0.00 3,800.00 157789 ASPMIL ASPEN MILLS 06/05/2014 0.00 543.50 157790 Avesis Avesis Third Party Administrators, Inc. 06/05/2014 0.00 115.22 157791 bffas B & F Fastener Supply 06/05/2014 0.00 175.27 157792 BAUBUI Bauer Built Inc 06/05/2014 0.00 410.62 157793 BCATRA BCA TRAINING & DEVELOPMENT 06/05/2014 0.00 210.00 157794 BENPRO BENIEK PROPERTY SERVICES INC 06/05/2014 0.00 686.50 157795 BoraRene Renee Boraas 06/05/2014 0.00 96.00 157796 BroGar Brookside Garden Center, Inc. 06/05/2014 0.00 320.00 157797 UB *00652 Burnet Title 06/05/2014 0.00 43.25 157798 EmbMinn CENTURYLINK 06/05/2014 0.00 1,839.06 157799 CITEDE CITY OF EDEN PRAIRIE 06/05/2014 0.00 2,000.00 157800 ISD112 COMMUNITY EDUCATION ISD 112 06/05/2014 0.00 4,565.02 157801 CONPLA Consolidated Plastics Company 06/05/2014 0.00 219.96 157802 CUBFOO CUB FOODS 06/05/2014 0.00 21.30 157803 DAMAMP DAMA -MP INC 06/05/2014 0.00 460.80 157804 DLTSOL DLT SOLUTIONS INC 06/05/2014 0.00 1,995.08 157805 F1akBob Bob Flakne 06/05/2014 0.00 102.00 157806 UB *00653 COLLEEN & CHRIS HARRISTHAL 06/05/2014 0.00 34.20 157807 HDsup HD Supply Waterworks, LTD 06/05/2014 0.00 1,299.93 157808 HENCHE HENNEPIN COUNTY CHIEF'S ASSOC 06/05/2014 0.00 425.00 157809 integra Integra Telecom 06/05/2014 0.00 582.36 157810 JHLAR JH LARSON COMPANY 06/05/2014 0.00 148.62 157811 KIMHOR KIMLEY HORN AND ASSOCIATES INC 06/05/2014 0.00 10,917.84 157812 LEAINS LEAGUE OF MN CITIES INS TRUST 06/05/2014 0.00 87,408.08 157813 LegRes Legacy Rest Inc 06/05/2014 0.00 25.00 157814 LubTec Lube Tech ESI 06/05/2014 0.00 201.95 157815 MEDIAC MEDIACOM 06/05/2014 0.00 11.09 157816 MetGar Metro Garage Door Company 06/05/2014 0.00 1,958.84 157817 MIDCOC MIDWEST COCA COLA 06/05/2014 0.00 500.15 157818 PEOELE PEOPLES ELECTRICAL CONTRACTOR 06/05/2014 0.00 755.24 157819 UB *00656 GILLIAN AND DONALD RIX 06/05/2014 0.00 8.91 157820 RUFJOH RUFFRIDGE JOHNSON EQUIPMENT 0 06/05/2014 0.00 43.88 157821 SCHSON SCHARBER & SONS INC 06/05/2014 0.00 805.00 157822 SecCha Second Chance Life Savers 06/05/2014 0.00 720.00 157823 UB *00654 Siena Title 06/05/2014 0.00 41.11 157824 SimTod Todd Simning 06/05/2014 0.00 1,500.00 157825 TheGar The Garden By The Woods 06/05/2014 0.00 3,750.00 157826 UB *00655 Trademark Title Services Inc 06/05/2014 0.00 21.06 157827 UniFar United Farmers Cooperative 06/05/2014 0.00 176.24 157828 VERIZO VERIZON WIRELESS 06/05/2014 0.00 8,288.34 157829 AARP AARP 06/12/2014 0.00 190.00 157830 ACHEA AC & HEATING BY GEORGE 06/12/2014 0.00 287.00 157831 amem AMEM 06/12/2014 0.00 35.00 157832 BANFOR BANN FORMS TECHNOLOGY 06/12/2014 0.00 1,426.70 157833 BARCON BARBER CONSTRUCTION COMPANY' 06/12/2014 0.00 9,815.86 157834 BCATRA BCA TRAINING & DEVELOPMENT 06/12/2014 0.00 165.00 AP Checks by Date - Summary by Check Number (6/13/2014 8:42 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 157835 BusImp Business Impact Group, LLC 06/12/2014 0.00 32.00 157836 CHASKA CITY OF CHASKA 06/12/2014 0.00 289.10 157837 CorCom Corrpro Companies, Inc. 06/12/2014 0.00 750.00 157838 DiedJose Joseph & Gail Diedrick 06/12/2014 0.00 100.00 157839 DNLBui DNL Builders 06/12/2014 0.00 250.00 157840 DomjBen Ben Domjahn 06/12/2014 0.00 50.00 157841 EXCTIT EXCELSIOR TITLE 06/12/2014 0.00 125.40 157842 GOVCON GovConnection, Inc. 06/12/2014 0.00 989.90 157843 HDsup HD Supply Waterworks, LTD 06/12/2014 0.00 577.24 157844 HofmLind Linda Hofineister 06/12/2014 0.00 1,500.00 157845 HOWEMIKE MICHAEL HOWE 06/12/2014 0.00 300.00 157846 ICMART ICMA RETIREMENT AND TRUST -457 06/12/2014 0.00 978.33 157847 MEDIAC MEDIACOM 06/12/2014 0.00 329.90 157848 metco Metropolitan Council, Env Svcs 06/12/2014 0.00 63,963.90 157849 METCO Metropolitan Council, Env Svcs 06/12/2014 0.00 120,893.87 157850 MinuPre Minuteman Press 06/12/2014 0.00 15.00 157851 MNCHIL MN CHILD SUPPORT PAYMENT CTR 06/12/2014 0.00 682,04 157852 NCPERS MN NCPERS LIFE INSURANCE 06/12/2014 0.00 80.00 157853 NATRET Nationwide Retirement Solutions 06/12/2014 0.00 1,763.54 157854 OakChri Christopher Oakley 06/12/2014 0.00 131.00 157855 PedeTayl Taylor & Derek Pederson 06/12/2014 0.00 200.00 157856 PetKar Karen Peterson 06/12/2014 0.00 250.00 157857 PudaNanc Nancy Pudas 06/12/2014 0.00 50.00 157858 RecSpo Recreation, Sports & Play, Inc. 06/12/2014 0.00 3,623.17 157859 SHOTRU SHOREWOOD TRUE VALUE 06/12/2014 0.00 98.47 157860 SOFHOU SOFTWARE HOUSE INTERNATIONAL 06/12/2014 0.00 807.00 157861 STHUB ST. HUBERT'S 06/12/2014 0.00 200.00 157862 StoDes Stonewood Design Build, LLC 06/12/2014 0.00 1,500.00 157863 VESSCO VESSCO INC 06/12/2014 0.00 3,777.00 Report Total (76 checks): 0.00 353,452.84 AP Checks by Date - Summary by Check Number (6/13/2014 8:42 Alva) Page 2 Accounts Payable Checks by Date - Summary by Check User: dwashburn Printed: 6/13/2014 8:47 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH carcou Carver County 06/05/2014 0.00 11,758.90 ACH Choice Choice, Inc. 06/05/2014 0.00 186.58 ACH CusHom Custom Hose Tech, Inc. 06/05/2014 0.00 130.47 ACH DALCO DALCO ENTERPRISES, INC. 06/05/2014 0.00 69.24 ACH DISSAL DISPLAY SALES COMPANY 06/05/2014 0.00 275.00 ACH EmeRes Emergency Response Solutions 06/05/2014 0.00 307.50 ACH FergEnte Ferguson Enterprises #2516 06/05/2014 0.00 576.75 ACH GOPSTA GOPHER STATE ONE -CALL INC 06/05/2014 0.00 998.40 ACH HARTRE HARTMAN TREE FARM 06/05/2014 0.00 464.00 ACH HAWCHE HAWKINS CHEMICAL 06/05/2014 0.00 3,838.18 ACH HELRUS HELMETS R US 06/05/2014 0.00 178.80 ACH IndPla Indelco Plastics Corporation 06/05/2014 0.00 127.11 ACH INDLAN Indoor Landscapes Inc 06/05/2014 0.00 187.00 ACH InnOff Innovative Office Solutions, LLC 06/05/2014 0.00 245.24 ACH IntLoss Integrated Loss Control, Inc. 06/05/2014 0.00 686.50 ACH JEFFIR JEFFERSON FIRE SAFETY INC 06/05/2014 0.00 242.68 ACH KILELE KILLMER ELECTRIC CO INC 06/05/2014 0.00 3,785.35 ACH KRESPR KREMER SPRING & ALIGNMENT INC 06/05/2014 0.00 308.14 ACH LJOne L.J. One Consulting 06/05/2014 0.00 756.00 ACH HokkLaur Laurie A. Hokkanen 06/05/2014 0.00 821.62 ACH LOCSUP LOCATORS AND SUPPLIES INC 06/05/2014 0.00 71.87 ACH Marco Marco Inc 06/05/2014 0.00 2,294.35 ACH MatTri Matheson Tri -Gas, Inc. 06/05/2014 0.00 210.74 ACH MRPA MN RECREATION & PARK ASSOC. 06/05/2014 0.00 100.00 ACH mvec MN VALLEY ELECTRIC COOP 06/05/2014 0.00 5,693.91 ACH OPESHU OPEN AND SHUT ENTERPRISES INC 06/05/2014 0.00 300.00 ACH OREAUT O'Reilly Automotive Inc 06/05/2014 0.00 245.39 ACH PRARES PRAIRIE RESTORATIONS INC 06/05/2014 0.00 1,050.00 ACH RBMSER RBM SERVICES INC 06/05/2014 0.00 4,457.62 ACH Southwes Southwest Metro Chamber of Commerce 06/05/2014 0.00 25.00 ACH SPSCOM SPS COMPANIES INC 06/05/2014 0.00 549.09 ACH STEMAN Stepp Manufacturing 06/05/2014 0.00 187.50 ACH SUBCHE SUBURBAN CHEVROLET 06/05/2014 0.00 66.06 ACH TheCan The Canine Club and Spa 06/05/2014 0.00 1,176.37 ACH TWISEE TWIN CITY SEED CO. 06/05/2014 0.00 55.00 ACH UniAth Universal Athletic Services, Inc. 06/05/2014 0.00 406.10 ACH USABLU USA BLUE BOOK 06/05/2014 0.00 2,285.58 ACH WATSON WATSON COMPANY 06/05/2014 0.00 270.81 ACH WMMUE WM MUELLER & SONS INC 06/05/2014 0.00 4,594.58 ACH xcel XCEL ENERGY INC 06/05/2014 0.00 238.66 ACH ZIEGLE ZIEGLER INC 06/05/2014 0.00 161.40 ACH McGoAshl Ashley McGovern 06/12/2014 0.00 56.84 ACH DUNSCARO CAROL DUNSMORE 06/12/2014 0.00 3.87 ACH WASHDANI DANIELLE WASHBURN 06/12/2014 0.00 443.66 ACH dicsan Dick's Sanitation Inc 06/12/2014 0.00 668.00 Page 1 of 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH ELEPUM ELECTRIC PUMP INC 06/12/2014 0.00 2,630.00 ACH engwat Engel Water Testing Inc 06/12/2014 0.00 350.00 ACH HOIKOE HOISINGTON KOEGLER GROUP 06/12/2014 0.00 631.34 ACH JEFFIR JEFFERSON FIRE SAFETY INC 06/12/2014 0.00 1,104.46 ACH MERACE MERLINS ACE HARDWARE 06/12/2014 0.00 564.85 ACH mnlabo MN DEPT OF LABOR AND INDUSTRY 06/12/2014 0.00 4,898.89 ACH PJPro P & J Promotions 06/12/2014 0.00 1,855.90 ACH P1aFla Plant & Flanged Equipment Company 06/12/2014 0.00 120.73 ACH UNIWAY UNITED WAY 06/12/2014 0.00 46.40 ACH WMMUE WM MUELLER & SONS INC 06/12/2014 0.00 540.96 Report Total: 0.00 64,299.39 Page 2 of 2 Accounts Payable Check Detail- Checks User: dwashburn Printed: 06/13/2014 - 9:21 AM Name Check D Account Description Amount AARP 06/12/2014 101 -1560 -430( Defensive Driving 06/09/14 190.00 AARP 190.00 AC & HEATING BY GEORGE 06/12/2014 101- 1551 -453( R- 22,Leak freeze stop leak, labor, trip chg 287.00 AC & HEATING BY GEORGE 287.00 AMEM 06/12/2014 101 - 1220 -436( Associate Membership 2014 - D.Johnson 35.00 AMEM 35.00 AMERICAN TEST CENTER 06/05/2014 101- 1220453( Testlinspection - Ground Ladder Tested 1,900.00 AMERICAN TEST CENTER 06/05/2014 101- 1320453( Bucket truck tested -106 400.00 AMERICAN TEST CENTER 06/05/2014 701- 0000453( Crane unit tested -302 175.00 AMERICAN TEST CENTER 06/05/2014 700 - 0000453( Overhead lift tested- C- 1,LS -24, EWTP Cranes 750.00 AMERICAN TEST CENTER 06/05/2014 101 - 1370453( Auto Lift tested - 1,2,3,4 Lifts 300.00 AMERICAN TEST CENTER 06/05/2014 101 - 1320453( Fork lift tested -180 75.00 AMERICAN TEST CENTER 06/05/2014 101 - 1550453( Scissors Lift tested- Platform 200.00 AMERICAN TEST CENTER 3,800.00 ASPEN MILLS 06/05/2014 101 - 1220424( D.Arion Uniform 271.75 ASPEN MILLS 06/05/2014 101 - 1220424( L.Berscheit Uniform 271.75 ASPEN MILLS 543.50 Avesis Third Party Administrators, Inc. 06/05/2014 101 - 0000 -200' June 2014 104.57 Avesis Third Party Administrators, Inc. 06/05/2014 700 - 0000 -200' June 2014 5.32 Avesis Third Party Administrators, Inc. 06/05/2014 701- 0000 -200' June 2014 5.33 Avesis Third Party Administrators, Inc. 115.22 B & F Fastener Supply 06/05/2014 101 - 1320412( Misc parts /supplies 175.27 B & F Fastener Supply 175.27 BANN FORMS TECHNOLOGY 06/12/2014 101 -1250 -434( Bldg inspection reports 1,426.70 BANN FORMS TECHNOLOGY 1,426.70 BARBER CONSTRUCTION COMPANY I 06/12/2014 601 - 0000475: Rice Marsh Trail Construction 9,815.86 BARBER CONSTRUCTION COMPANY I 9,815.86 Bauer Built Inc 06/05/2014 101 - 1250 -414( Destinatn LE2 106H Owl 410.62 Accounts Payable - Check Detail- Checks (06/13/2014 - 9:21 AM) Page 1 of 7 Name Check D Account Description Amount Bauer Built Inc 410.62 BCA TRAINING & DEVELOPMENT 06/05/2014 101 -1120 -430( Background investigations (14) 210.00 BCA TRAINING & DEVELOPMENT 06/12/2014 101 -1120 -430( Background Investigations (11) 165.00 BCA TRAINING & DEVELOPMENT 375.00 BENIEK PROPERTY SERVICES INC 06/05/2014 101- 1550-430( Snowplowing Comercial 686.50 BENIEK PROPERTY SERVICES INC 686.50 Boraas Renee 06/05/2014 101 - 1539 -363: Refund:ZUMBA Latin Dance Aerobics 48.00 Boraas Renee 06/05/2014 101 - 1539 -363: Refund:ZUMBA Latin Dance Aerobics (Elise) 48.00 Boraas Renee 96.00 Brookside Garden Center, Inc. 06/05/2014 700 - 0000 -455: Fabric 4'x300' 320.00 Brookside Garden Center, Inc. 320.00 Burnet Title 06/05/2014 700 - 0000 -202( Refund Check 9.00 Burnet Title 06/05/2014 701 - 0000 -202( Refund Check 20.88 Burnet Title 06/05/2014 720 - 0000 -202( Refund Check 11.10 Burnet Title 06/05/2014 700 - 0000 -202( Refund Check 2.27 Burnet Title 43.25 Business Impact Group, LLC 06/12/2014 101 - 0000 -203_ Refund2410 Galpin Ct Overpymt 14 -00803 32.00 Business Impact Group, LLC 32.00 CENTURYLINK 06/05/2014 101 -1170 -431( May 2014 833.56 CENTURYLINK 06/05/2014 700 - 0000 -431( May 2014 6.36 CENTURYLINK 06/05/2014 701 - 0000 -431( May 2014 6.36 CENTURYLINK 06/05/2014 101 - 1550 -431( May 2014 30.04 CENTURYLINK 06/05/2014 101- 1350431( May 2014 30.04 CENTURYLINK. 06/05/2014 101- 1220431( May 2014 33.04 CENTURYLINK 06/05/2014 101 - 1370431( May 2014 50.88 CENTURYLINK 06/05/2014 101- 1160 -432( May 2014 125.00 CENTURYLINK 06/05/2014 700 - 0000431( May 2014 15.13 CENTURYLINK 06/05/2014 700 - 7019431( May 2014 210.28 CENTURYLINK 06/05/2014 701 - 0000431( May 2014 15.12 CENTURYLINK 06/05/2014 101 - 1160 -432( May 2014 250.00 CENTURYLINK 06/05/2014 101- 1190 -431( May 2014 127.20 CENTURYLINK 06/05/2014 101 - 1540 -431( May 2014 106.05 CENTURYLINK 1,839.06 CITY OF CHASKA 06/12/2014 101 -1560 -430( CCC -Lodge Lessons - Classes 289.10 CITY OF CHASKA 289.10 CITY OF EDEN PRAIRIE 06/05/2014 101 -1120 -436( 2014 WAFTA Dues 2,000.00 CITY OF EDEN PRAIRIE 2,000.00 Accounts Payable - Check Detail- Checks (06/13/2014 - 9:21 AM) Page 2 of 7 Name Check D Account Description Amount COMMUNITY EDUCATION ISD 112 06/05/2014 101 -1530 -413( Dance for Fun 2014 - Recital 4,565.02 COMMUNITY EDUCATION ISD 112 06/05/2014 720 - 0000 -202( Refund Check 4,565.02 Consolidated Plastics Company 06/05/2014 101 - 1250 -413( 13x18 Minigrip bag 4 MIL 219.96 Consolidated Plastics Company 219.96 Corrpro Companies, Inc. 06/12/2014 700 - 0000455( Inspection Srvc - 1,500,000 Elevated Tank 750.00 Corrpro Companies, Inc. 750.00 CUB FOODS 06/05/2014 101 -1540 -413( P &R Supplies 21.30 CUB FOODS 21.30 DAMA -MP INC 06/05/2014 101 -1220 -429( S -3 Model FD Key Box/Lock Cores 460.80 DAMA -MP INC 460.80 Diedrick Joseph & Gail 06/12/2014 101- 1310 -362! Refund EncroachmentAgreement/370 Hidden Ln 100.00 Diedrick Joseph & Gail 100.00 DLT SOLUTIONS INC 06/05/2014 101 -1160 -422( AutoDesk Annual Renewal 1,995.08 DLT SOLUTIONS INC 1,995.08 DNL Builders 06/12/2014 815- 8202 -2022 Erosion: 10112 Trails End Rd 250.00 DNL Builders 250.00 Domjahn Ben 06/12/2014 101 - 0000 -102. Start up money for Concert Series concession stand 50.00 Domjahn Ben 50.00 EXCELSIOR TITLE 06/12/2014 700 - 0000 -202: Reimburse water meter 8.07 EXCELSIOR TITLE 06/12/2014 700 - 0000 -366, Reimburse water meter 117.33 EXCELSIOR TITLE 125.40 Flakne Bob 06/05/2014 101 - 1260 -424( Reimburse Threadtastic- Shirts 102.00 Flakne Bob 102.00 GovConnection, Inc. 06/12/2014 400 - 4126 -470_ SonicPoint Ni - 4Pak 989.90 GovConnection, Inc. 989.90 HARRISTHAL COLLEEN & CHRIS 06/05/2014 700 - 0000 -202( Refund Check 8.59 HARRISTHAL COLLEEN & CHRIS 06/05/2014 701- 0000 -202( Refund Check 17.72 HARRISTHAL COLLEEN & CHRIS 06/05/2014 720 - 0000 -202( Refund Check 6.55 HARRISTHAL COLLEEN & CHRIS 06/05/2014 700 - 0000 -202( Refund Check 1.34 HARRISTHAL COLLEEN & CHRIS 34.20 HD Supply Waterworks, LTD 06/05/2014 700- 0000 -455( 6" WB67 Hyd Ext F /5 -1 /4VO 1,299.93 Accounts Payable - Check Detail- Checks (06/13/2014 - 9:21 AM) Page 3 of 7 Name Check D Account Description Amount HD Supply Waterworks, LTD 06/12/2014 700 - 0000 -455( Curb box repair lid, CB lid w /plug, MIP repair cplg 577.24 HD Supply Waterworks, LTD 1,877.17 HENNEPIN COUNTY CHIEF'S ASSOC 06/05/2014 101 -1220 -437( Blue Card SIM Training - D.Johnson 425.00 HENNEPIN COUNTY CHIEF'S ASSOC 425.00 Hofineister Linda 06/12/2014 815- 8226 -202, Asbuilt:6653 Merry PI 1,500.00 Hofineister Linda HOWE MICHAEL HOWE MICHAEL ICMA RETIREMENT AND TRUST457 ICMA RETIREMENT AND TRUST -457 ICMA RETIREMENT AND TRUST457 Integra Telecom Integra Telecom JH LARSON COMPANY JH LARSON COMPANY 06/12/2014 101 - 1620430( Summer Concert Series Shakedown 06/12/2014 101- 0000 -2005 6/13/2014 #304303 06/12/2014 210 - 0000 -2005 6/13/2014 #304303 06/05/2014 101- 1160 -430( Phone System Maint, July 06/05/2014 101 - 1550 -412( 100W Metal Halide Medium Base 06/05/2014 101 - 1550 -412( 175W Metal Halide Medium Base JH LARSON COMPANY KIMLEY HORN AND ASSOCIATES INC 06/05/2014 604- 0000 -475: Th 101 - Lyman to Pioneer KIMLEY HORN AND ASSOCIATES INC LEAGUE OF MN CITIES INS TRUST LEAGUE OF MN CITIES INS TRUST LEAGUE OF MN CITIES INS TRUST LEAGUE OF MN CITIES INS TRUST Legacy Rest Inc Legacy Rest Inc Lube Tech ESI Lube Tech ESI Lube Tech ESI MEDIACOM MEDIACOM MEDIACOM Metro Garage Door Company 06/05/2014 101- 1170 -44K Finalized Policy -Municipality 06/05/2014 101 - 1170 -4481 Workers Comp 3rd Installment 06/05/2014 400 - 0000452( Claim # C0021472 /Plow slid on ice & struck vehicle 06/05/2014 815- 8230 -2021 C.Becerra:Solicitor Badge Escrow 06/05/2014 101 - 1370412( Nameplates 06/05/2014 101 - 1370412( Blue rotary spray paint, tube of mobile grease 06/05/2014 210 - 0000 -430( Chan Public Works Cable Services 06/12/2014 101- 1160 -432( Cable modem srvc, June 06/05/2014 101- 1370 -451( Repair /labor 1,500.00 300.00 300.00 934.56 43.77 978.33 582.36 582.36 139.57 9.05 148.62 10,917.84 10,917.84 46,323.25 40,720.75 364.08 87,408.08 25.00 25.00 130.00 71.95 201.95 11.09 329.90 340.99 1,958.84 Accounts Payable - Check Detail- Checks (06/13/2014 - 9:21 AM) Page 4 of 7 Name Check 'D Account Description Amount Metro Garage Door Company 06/12/2014 700 - 0000 -200( 6/13/14 ID #001472166101 1,958.84 Metropolitan Council, Env Svcs 06/12/2014 701- 0000 -4505 July 2014 Wastewater Srvc Bill 120,893.87 Metropolitan Council, Env Svcs 06/12/2014 101 - 1250 -381( May 2014 SAC Report - 646.10 Metropolitan Council, Env Svcs 06/12/2014 701 - 0000 -202: May 2014 SAC Report 64,610.00 Metropolitan Council, Env Svcs 184,857.77 MIDWEST COCA COLA 06/05/2014 101- 1540 -413( Lk Ann Concession Supplies 500.15 MIDWEST COCA COLA Minuteman Press 06/12/2014 101 - 1170 -411( Busines Cards - SL Minuteman Press MN CHILD SUPPORT PAYMENT CTR 06/12/2014 700 - 0000 -200( 6/13/14 ID #001472166101 MN CHILD SUPPORT PAYMENT CTR 06/12/2014 701 - 0000 -200( 6/13/14 ID #001472166101 MN CHILD SUPPORT PAYMENT CTR 06/12/2014 700 - 0000 -200( 6/13/14 ID 9001520040501 MN CHILD SUPPORT PAYMENT CTR 06/12/2014 701- 0000 -200( 6/13/14 ID #001520040501 MN CHILD SUPPORT PAYMENT CTR MN NCPERS LIFE INSURANCE 06/12/2014 101- 0000 -2011 PR Batch 00413.06.2014 NCPERS -Life Insurance MN NCPERS LIFE INSURANCE 06/12/2014 700 - 0000 -2011 PR Batch 00413.06.2014 NCPERS -Life Insurance MN NCPERS LIFE INSURANCE 06/12/2014 701 - 0000 -2011 PR Batch 00413.06.2014 NCPERS -Life Insurance MN NCPERS LIFE INSURANCE Nationwide Retirement Solutions 06/12/2014 101 - 0000 -2005 PR Batch 00413.06.2014 Nationwide Retirement Nationwide Retirement Solutions 06/12/2014 700 - 0000 -2005 PR Batch 00413.06.2014 Nationwide Retirement Nationwide Retirement Solutions 06/12/2014 701- 0000 -2005 PR Batch 00413.06.2014 Nationwide Retirement Nationwide Retirement Solutions Oakley Christopher 06/12/2014 101- 1220437( Reimburse Hotel -Auto Ex Class Oakley Christopher 06/12/2014 101 - 1220437( Reimburse Fuel -Auto Ex Class Oakley Christopher 06/12/2014 101 - 1220437( Reimburse Fuel -Auto Ex Class Oakley Christopher 06/12/2014 101- 1220 -437( Reimburse Fuel -Auto Ex Class Oakley Christopher Pederson Taylor & Derek 06/12/2014 101 - 0000 -202( Return picnic deposit Pederson Taylor & Derek PEOPLES ELECTRICAL CONTRACTOR 06/05/2014 101- 1370451( Labor -Move washer control box in welding area PEOPLES ELECTRICAL CONTRACTOR Peterson Karen Peterson Karen Pudas Nancy Pudas Nancy 06/12/2014 815- 8202 -2022 Erosion:3321 W 78th St 06/12/2014 101- 1546 -3635 Refund: Canoe Rack Spot 06/12/2014 101- 0000 -202: Refund: Canoe Rack Spot 500.15 15.00 15.00 256.46 197.62 175.00 52.96 682.04 60.81 9.60 9.59 80.00 1,453.54 159.91 150.09 1,763.54 41.00 20.00 40.00 30.00 131.00 200.00 200.00 755.24 755.24 250.00 250.00 46.78 3.22 Accounts Payable - Check Detail- Checks (06/13/2014 - 9:21 AM) Page 5 of 7 Name Check D Account Description Amount Siena Title 06/05/2014 701 - 0000 -202( Refund Check 20.49 Pudas Nancy 06/05/2014 720 - 0000 -202( Refund Check 50.00 Recreation, Sports & Play, Inc. 06/12/2014 410 - 0000 -430( Picnic tables 3,623.17 Recreation, Sports & Play, Inc. 3,623.17 RIX GILLIAN AND DONALD 06/05/2014 720 - 0000 -202( Refund Check 8.91 RIX GILLIAN AND DONALD 8.91 RUFFRIDGE JOHNSON EQUIPMENT C( 06/05/2014 101- 1320412( RS Sx36 43.88 RUFFRIDGE JOHNSON EQUIPMENT C( 43.88 SCHARBER & SONS INC 06/05/2014 101 - 1550 -412( Drive motor, hub, nut 805.00 SCHARBER & SONS INC 805.00 Second Chance Life Savers 06/05/2014 101 -1600 -437( Seasonal Staff Training/Cert:CPR AED,First Aid 720.00 Second Chance Life Savers 720.00 SHOREWOOD TRUE VALUE 06/12/2014 101- 1170A51( 53W Wht Halo Bulb 4.49 SHOREWOOD TRUE VALUE 06/12/2014 101 - 1220453( Red Ext Cord 21.99 SHOREWOOD TRUE VALUE 06/12/2014 101 - 1220426( Coupler, Air hose 23.48 SHOREWOOD TRUE VALUE 06/12/2014 101 -1170 -453( 3/4x1 -1/2 BRS N 4.79 SHOREWOOD TRUE VALUE 06/12/2014 101 - 1170 -451( Rubb washer, Tailpiece - Plumbing 11.78 SHOREWOOD TRUE VALUE 06/12/2014 101 - 1170451( Pellet softener salt 19.16 SHOREWOOD TRUE VALUE 06/12/2014 101 - 1220426( Coupler, 1/4" plug set 12,78 SHOREWOOD TRUE VALUE 98.47 Siena Title 06/05/2014 700 - 0000 -202( Refund Check 7.46 Siena Title 06/05/2014 701 - 0000 -202( Refund Check 20.49 Siena Title 06/05/2014 720 - 0000 -202( Refund Check 10.92 Siena Title 06/05/2014 700 - 0000 -202( Refund Check 2.24 Siena Title 41.11 Simning Todd 06/05/2014 815- 8226 -2022 AsBuilt:2145 Wynsong Ln 1,500.00 Simning Todd 1,500.00 SOFTWARE HOUSE INTERNATIONAL 06/12/2014 101 - 1160 -422( Adboe Acrobat Upgrades (Kim, Karen, Steve) 807.00 SOFTWARE HOUSE INTERNATIONAL 807.00 ST. HUBERT'S 06/12/2014 101 - 0000 -202( Return picnic deposit 200.00 ST. HUBERT'S 200.00 Stonewood Design Build, LLC 06/12/2014 815- 8226 -2022 AsBuilt:6481 Nez Perce Dr 1,500.00 Stonewood Design Build, LLC 1,500.00 The Garden By The Woods 06/05/2014 720 - 7202430( -50 Coupon, Tree Coupons, $75 off 3,750.00 Accounts Payable - Check Detail- Checks (06/13/2014 - 9:21 AM) Page 6 of 7 Name Check D Account Description Amount VERIZON WIRELESS 06/05/2014 101 - 1520 -431( May 2014 52.11 The Garden By The Woods 06/05/2014 101- 1600431( May 2014 3,750.00 Trademark Title Services Inc 06/05/2014 700 - 0000 -202( Refund Check 7.37 Trademark Title Services Inc 06/05/2014 701 - 0000 -202( Refund Check 12.99 Trademark Title Services Inc 06/05/2014 720 - 0000 -202( Refund Check 0.21 Trademark Title Services Inc 06/05/2014 700 - 0000 -202( Refund Check 0.49 Trademark Title Services Inc 06/05/2014 720 - 0000431( May 2014 21.06 United Farmers Cooperative 06/05/2014 101 - 1550 -412( Apron chap, screw, gasket -float ball 176.24 United Farmers Cooperative 176.24 VERIZON WIRELESS 06/05/2014 101- 1550431( May 2014 384.35 VERIZON WIRELESS 06/05/2014 101 - 1520 -431( May 2014 52.11 VERIZON WIRELESS 06/05/2014 101- 1600431( May 2014 252.02 VERIZON WIRELESS 06/05/2014 101- 1530431( May 2014 52.11 VERIZON WIRELESS 06/05/2014 101 - 0000 -2001 May 2014 30.00 VERIZON WIRELESS 06/05/2014 700 - 0000 -431( May 2014 424.55 VERIZON WIRELESS 06/05/2014 701- 0000431( May 2014 349.81 VERIZON WIRELESS 06/05/2014 720 - 0000431( May 2014 84.76 VERIZON WIRELESS 06/05/2014 101- 0000 -200( May 2014 10.00 VERIZON WIRELESS 06/05/2014 101 - 1160 -431( May 2014 128.69 VERIZON WIRELESS 06/05/2014 101- 1120 -431( May 2014 293.20 VERIZON WIRELESS 06/05/2014 101 - 1170 -431( May 2014 34.73 VERIZON WIRELESS 06/05/2014 101 - 1260 -431( May 2014 67.38 VERIZON WIRELESS 06/05/2014 101 - 1130 -431( May 2014 52.10 VERIZON WIRELESS 06/05/2014 101 - 1250 -431( May 2014 327.59 VERIZON WIRELESS 06/05/2014 101 - 1310431( May 2014 279.52 VERIZON WIRELESS 06/05/2014 101 -1370 -431( May 2014 166.30 VERIZON WIRELESS 06/05/2014 101- 1320 -431( May 2014 338.76 VERIZON WIRELESS 06/05/2014 400 - 4126470: May 2014 4,409.93 VERIZON WIRELESS 06/05/2014 101- 1220431( May 2014 550.43 VERIZON WIRELESS 8,288.34 VESSCO INC 06/12/2014 700 - 7019 -453( Sigma/1 Control Verb, Valve 1/2" back pressure, Pressure relief 3,777.00 VESSCO INC 3,777.00 353,452.84 Accounts Payable - Check Detail- Checks (06/13/2014 - 9:21 AM) Page 7 of 7 Accounts Payable Check Detail -ACH User: dwashburn Printed: 06/13/2014 - 9:20 AM Name Check Da Account Description Amount Carver County 06/05/2014 400A117-4703 ESRI Enterprise License Agreement 2014 11,758.90 Carver County 06/12/2014 101 -1220 -4350 Chan Main Fire Station 11,758.90 Choice, Inc. 06/05/2014 101 -1220 -4350 Station 1 Cleaning 186.58 Choice, Inc. 06/12/2014 101 - 11704350 Chan City Hall 186.58 Custom Hose Tech, Inc. 06/05/2014 101 - 1220 -4120 MIsc parts /supplies 130.47 Custom Hose Tech, Inc. 06/05/2014 101- 1550 -4150 US Flag, Polproplylene halyard 130.47 DALCO ENTERPRISES, INC. 06/05/2014 101 - 1370 -4150 General purpose cleaner 69.24 DALCO ENTERPRISES, INC. 69.24 Dick's Sanitation Inc 06/12/2014 101- 1220 -4350 Chan W Fire Station 35.15 Dick's Sanitation Inc 06/12/2014 101 -1370 -4350 Chan Public Works 169.89 Dick's Sanitation Inc 06/12/2014 101 -1220 -4350 Chan Main Fire Station 64.65 Dick's Sanitation Inc 06/12/2014 101- 1190 -4350 Chan Library 218.22 Dick's Sanitation Inc 06/12/2014 101 - 11704350 Chan City Hall 180.09 Dick's Sanitation Inc 668.00 DISPLAY SALES COMPANY 06/05/2014 101- 1550 -4150 US Flag, Polproplylene halyard 214.00 DISPLAY SALES COMPANY 06/05/2014 101- 1550 -4120 POW Double Sided 61.00 DISPLAY SALES COMPANY 275.00 DUNSMORE CAROL 06/12/2014 101 - 1250 -4130 Reimburse - Febreze 3.87 DUNSMORE CAROL 3.87 ELECTRIC PUMP INC 06/12/2014 701- 0000 -4551 ABS Piranha 2 HP /230V/IPH/32' 2,630.00 ELECTRIC PUMP INC 2,630.00 Emergency Response Solutions 06/05/2014 101- 1220 -4530 SCBA Flow Test - 1 Face Piece 307.50 Emergency Response Solutions 307.50 Engel Water Testing Inc 06/12/2014 700 - 0000 -4300 25 Water samples collected for May 2014 350.00 Engel Water Testing Inc 350.00 Ferguson Enterprises #2516 06/05/2014 700 - 0000 -4550 18 HYD Ext Kit F/5 Medallion 576.75 Accounts Payable - Check Detail -ACH (06/13/2014 - 9:20 AM) Page 1 of 6 Name Check Da Account Description Amount Ferguson Enterprises #2516 576.75 GOPHER STATE ONE -CALL INC 06/05/2014 400 - 0000 -4300 May 2014 Locates 998.40 GOPHER STATE ONE -CALL INC 998.40 HARTMAN TREE FARM 06/05/2014 410- 0000 -4701 Hackberry / Northern Rd Oak 464.00 HARTMAN TREE FARM 464.00 HAWKINS CHEMICAL 06/05/2014 700 - 7019 -4160 Azone 15 3,718.18 HAWKINS CHEMICAL 06/05/2014 700 - 7019 -4160 Chlorine Cylinders 120.00 HAWKINS CHEMICAL 3,838.18 HELMETS R US 06/05/2014 101 - 1210 -4375 Helmets 178.80 HELMETS R US 178.80 HOISINGTON KOEGLER GROUP 06/12/2014 4004008 -4706 Chan Neighborhood Park Initiative 631.34 HOISINGTON KOEGLER GROUP 631.34 Hokkanen Laurie A. 06/05/2014 101 - 11204380 Mileage:Hamline GDA Course 38.08 Hokkanen Laurie A. 06/05/2014 101 - 11204380 Mileage:Hamline Sustainable Investing 58.24 Hokkanen Laurie A. 06/05/2014 101- 1120 -4380 Mileage:MCMA Conf 162.40 Hokkanen Laurie A. 06/05/2014 101 - 11204380 Mileage:MCMAConf 162.40 Hokkanen Laurie A. 06/05/2014 101 - 11204370 Reimburse Flight ICMA Con£ 400.50 Hokkanen Laurie A. 821.62 Indelco Plastics Corporation 06/05/2014 700 - 7019 -4150 SOC Tee,Union,Deg ELL;Bushing, Ball Valve, CPVC Pipe 127.11 Indelco Plastics Corporation 127.11 Indoor Landscapes Inc 06/05/2014 101- 1170 -4300 June plant services 187.00 Indoor Landscapes Inc 187.00 Innovative Office Solutions, LLC 06/05/2014 101 - 1170 -4110 Copyholder, coffee 72.08 Innovative Office Solutions, LLC 06/05/2014 101 - 1170 -4110 Markers, Portfolios 37.46 Innovative Office Solutions, LLC 06/05/2014 101- 1170 -4110 Paper, Binding, Label, Tape, Wipes 135.70 Innovative Office Solutions, LLC 245.24 Integrated Loss Control, Inc. 06/05/2014 101 - 1320 -4360 June 2014 Health/Safety Services 686.50 Integrated Loss Control, Inc. 686.50 JEFFERSON FIRE SAFETY INC 06/05/2014 101 -1220 -4130 Utility gloves 242.68 JEFFERSON FIRE SAFETY INC 06/12/2014 400 - 4105 -4705 Helmet/Helmet light 374.95 JEFFERSON FIRE SAFETY INC 06/12/2014 400 -4105 -4705 Fire gloves 729.51 JEFFERSON FIRE SAFETY INC 1,347.14 KILLMER ELECTRIC CO INC 06/05/2014 101 -1350 -4565 Lake Drive 90.00 Accounts Payable - Check Detail -ACH (06/13/2014 - 9:20 AM) Page 2 of 6 Name Check Da Account Description Amount KILLMER ELECTRIC CO INC 06/05/2014 101- 1350 -4565 Bluff Creek 557.41 KILLMER ELECTRIC CO INC 06/05/2014 101- 1350 -4565 Lake Dr by Legion 308.78 KILLMER ELECTRIC CO INC 06/05/2014 101 -1350 -4565 78th, west of Powers 1,101.98 KILLMER ELECTRIC CO INC 06/05/2014 101 -1350 -4565 Powers / Lk Susan Dr 322.64 KILLMER ELECTRIC CO INC 06/05/2014 101 - 1350 -4565 101, South of 5 68.76 KILLMER ELECTRIC CO INC 06/05/2014 101 -1350 -4565 101 / Lk Susan Dr 194.80 KILLMER ELECTRIC CO INC 06/05/2014 101 - 1350 -4565 101 / 212 Bridge 90.12 KILLMER ELECTRIC CO INC 06/05/2014 101 - 1350 -4565 Dell Rd / 5 111.46 KILLMER ELECTRIC CO INC 06/05/2014 101 - 1350 -4565 Coulter by Rec Ctr 389.59 KILLMER ELECTRIC CO INC 06/05/2014 101 -1350 -4565 78th / Powers 188.60 KILLMER ELECTRIC CO INC 06/05/2014 101- 1350 -4565 Quatro Dr / Dell Rd 94.21 KILLMER ELECTRIC CO INC 06/05/2014 101- 1350 -4565 Loredo Signal - Signal in flash won't reset 267.00 KILLMER ELECTRIC CO INC 3,785.35 KREMER SPRING & ALIGNMENT INC 06/05/2014 101 - 1320 -4140 Ford Shackle, Ford Hanger 16000 LBS KREMER SPRING & ALIGNMENT INC L.J. One Consulting 06/05/2014 101- 1539 -4300 Zomba Class Spring Session 2 308.14 308.14 756.00 L.J. One Consulting 06/05/2014 101 - 1320 -4120 Oxygen, Acetylene, Smith Tip Cutting 756.00 LOCATORS AND SUPPLIES INC 06/05/2014 701 -0000 -4150 Red /Black Cords, 1/4" Straight Plug 71.87 LOCATORS AND SUPPLIES INC 06/05/2014 700 - 0000 -4120 Oxygen, Acetylene, Smith Tip Cutting 71,87 Marco Inc 06/05/2014 101 - 11204410 Monthly Agreement/Contract 679.20 Marco Inc 06/05/2014 101 - 1250 -4530 Monthly Agreement/Contract 84.90 Marco Inc 06/05/2014 101- 1310 -4530 Monthly Agreement/Contract 84.90 Marco Inc 06/05/2014 101 - 11204410 Monthly Agreement/Contract 522.15 Marco Inc 06/05/2014 101 -1250 -4530 Monthly Agreement/Contract 9.57 Marco Inc 06/05/2014 101 - 13104530 Monthly Agreement/Contract 64.63 Marco Inc 06/05/2014 101 - 11204410 Monthly Agreement/Contract 679.20 Marco Inc 06/05/2014 101 - 12504530 Monthly Agreement/Contract 84.90 Marco Inc 06/05/2014 101 - 13104530 Monthly Agreement/Contract 84.90 Marco Inc 2,294.35 Matheson Tri-Gas, Inc. 06/05/2014 101 - 1320 -4120 Oxygen, Acetylene, Smith Tip Cutting 50.27 Matheson Tri-Gas, Inc. 06/05/2014 101 - 1550 -4120 Oxygen, Acetylene, Smith Tip Cutting 50.27 Matheson Tri -Gas, Inc. 06/05/2014 700 - 0000 -4120 Oxygen, Acetylene, Smith Tip Cutting 50.26 Matheson Tri-Gas, Inc. 06/05/2014 101 - 1320 -4120 Oxygen, Smith Tip Cutting 59.94 Matheson Tri-Gas, Inc. 210.74 McGovern Ashley 06/12/2014 101 -1130 -4370 Reimburse Mileage GFOA 17.92 McGovern Ashley 06/12/2014 101 - 1130 -4370 Reimburse Parking 12.00 McGovern Ashley 06/12/2014 101 -1130 -4370 Reimburse Mileage GFOA 17.92 McGovern Ashley 06/12/2014 101 - 1130 -4370 Reimburse Parking 9.00 McGovern Ashley 56.84 MERLINS ACE HARDWARE 06/12/2014 101 - 1220 -4350 Misc parts /supplies 12.40 MERLINS ACE HARDWARE 06/12/2014 101 -1260 -4120 Misc parts /supplies 14.38 MERLINS ACE HARDWARE 06/12/2014 101 -1310 -4120 Misc parts /supplies 11.23 Accounts Payable - Check Detail -ACH (06/13/2014 - 9:20 AM) Page 3 of 6 Name Check Da Account Description Amount MERLINS ACE HARDWARE 06/12/2014 101 - 1320 -4120 Misc parts /supplies 219.82 MERLINS ACE HARDWARE 06/12/2014 101- 1550 -4120 Misc parts /supplies 167.52 MERLINS ACE HARDWARE 06/12/2014 700 - 0000 -4150 Misc parts /supplies 33.05 MERLINS ACE HARDWARE 06/12/2014 700 - 0000 -4260 Misc parts /supplies 30.01 MERLINS ACE HARDWARE 06/12/2014 700 - 7019 -4150 Misc parts /supplies 40.06 MERLINS ACE HARDWARE 06/12/2014 701 - 0000 -4150 Misc parts /supplies 17.88 MERLINS ACE HARDWARE 06/12/2014 701- 0000 -4553 Misc parts /supplies 18.50 MERLINS ACE HARDWARE 564.85 MN DEPT OF LABOR AND INDUSTR) 06/12/2014 101 - 1250 -3818 May 2014 Mthly Bldg Permit Surchg Report -99.98 MN DEPT OF LABOR AND INDUSTR) 06/12/2014 101- 0000 -2022 May 2014 Mthly Bldg Permit Surchg Report 4,998.87 MN DEPT OF LABOR AND INDUSTR) 06/05/2014 101 - 11704140 Misc parts /supplies 4,898.89 MN RECREATION & PARK ASSOC. 06/05/2014 101 - 1600 -4340 Job posting -Recreation Supervisor 100.00 MN RECREATION & PARK ASSOC. 100.00 MN VALLEY ELECTRIC COOP 06/05/2014 101 -1350 -4320 May 2014 4,565.91 MN VALLEY ELECTRIC COOP 06/05/2014 101- 1600 -4320 May 2014 66.03 MN VALLEY ELECTRIC COOP 06/05/2014 700 - 0000 -4320 May 2014 168.75 MN VALLEY ELECTRIC COOP 06/05/2014 701- 0000 -4320 May 2014 674.48 MN VALLEY ELECTRIC COOP 06/05/2014 101 - 1350 -4320 Bluff Creek/ Audubon Rd 25.59 MN VALLEY ELECTRIC COOP 06/05/2014 101- 1350 -4320 Bluff Crk Blvd Lights 97.44 MN VALLEY ELECTRIC COOP 06/05/2014 101 -1350 -4320 2151 Lyman Blvd 66.06 MN VALLEY ELECTRIC COOP 06/05/2014 101 -1350 -4320 96th St / Hwy 101 Lights 29.65 MN VALLEY ELECTRIC COOP 5,693.91 OPEN AND SHUT ENTERPRISES INC 06/05/2014 101 - 11904510 Srvc Labor - Repair issues with frame,install rivets,adj hinges 300.00 OPEN AND SHUT ENTERPRISES INC 300.00 O'Reilly Automotive Inc 06/05/2014 101 - 11704140 Misc parts /supplies 5.64 O'Reilly Automotive Inc 06/05/2014 101 - 1220 -4120 Misc parts /supplies 30.24 O'Reilly Automotive Inc 06/05/2014 101 - 1220 -4140 Misc parts /supplies 16.94 O'Reilly Automotive Inc 06/05/2014 101 - 1250 -4140 Misc parts /supplies 101.92 O'Reilly Automotive Inc 06/05/2014 101 - 1550 -4140 Misc parts /supplies 37.58 O'Reilly Automotive Inc 06/05/2014 700 - 0000 -4120 Misc parts /supplies 6.61 O'Reilly Automotive Inc 06/05/2014 700 - 0000 -4140 Misc parts /supplies 46.46 O'Reilly Automotive Inc 245.39 P & J Promotions 06/12/2014 101 - 1540 -4240 Park & Rec Uniform 200.00 P & J Promotions 06/12/2014 101 - 1540 -4240 Park & Rec Uniform 724.45 P & J Promotions 06/12/2014 101 -1600 -4240 Polo shirts 586.00 P & J Promotions 06/12/2014 101 - 1530 -4240 Polo shirts /Sweatshirts/Long sleeve t1l/4 zip sweatshirt 345.45 P & J Promotions 1,855.90 Plant & Flanged Equipment Company 06/12/2014 700 - 0000 -4550 3" FL X FL DIP 0'4 3/4" CL RPX 120.73 Plant & Flanged Equipment Company 120.73 PRAIRIE RESTORATIONS INC 06/05/2014 720 - 7202 -4300 Bluff Creek - Controlled burn 05/23/14 1,050.00 Accounts Payable - Check Detail -ACH (06/13/2014 - 9:20 AM) Page 4 of 6 Name Check Da Account Description Amount PRAIRIE RESTORATIONS INC 1,050.00 RBM SERVICES INC 06/05/2014 101- 11904350 Library Janitorial 2,195.00 RBM SERVICES INC 06/05/2014 101 - 11704350 City Hall Janitorial 2,262.62 RBM SERVICES INC 4,457.62 Southwest Metro Chamber of Commerce 06/05/2014 101- 1110 -4370 General Membership Mtg:The Gen Y Factor - TF 25.00 Southwest Metro Chamber of Commerce 25.00 SPS COMPANIES INC 06/05/2014 101 - 11704260 Water heater, pipe 549.09 SPS COMPANIES INC 549.09 Stepp Manufacturing 06/05/2014 101 - 1320 -4120 Pulley - 2- Groove Crkshft 187.50 Stepp Manufacturing 187.50 SUBURBAN CHEVROLET 06/05/2014 700 - 0000 -4140 Hoses 66.06 SUBURBAN CHEVROLET 66.06 The Canine Club and Spa 06/05/2014 101- 1260 -4300 Cat - Kevin Impound/Vet 459.96 The Canine Club and Spa 06/05/2014 101 - 1260 -4300 Dog - Harley ImpoundNet 716.41 The Canine Club and Spa 1,176.37 TWIN CITY SEED CO. 06/05/2014 101 - 1550 -4120 50# Bag Annual Ryegrass 55.00 TWIN CITY SEED CO. 55.00 UNITED WAY 06/12/2014 101 -0000 -2006 PR Batch 00413.06.2014 United Way 46.40 UNITED WAY 46.40 Universal Athletic Services, Inc. 06/05/2014 101- 1550 -4120 Champion 6.OMM Lacrosse Net 406.10 Universal Athletic Services, Inc. 406.10 USA BLUE BOOK 06/05/2014 701 - 0000 -4551 Flygt Ready 8 Contractors Pump 2,285.58 USA BLUE BOOK 2,285.58 WASHBURN DANIELLE 06/12/2014 101 - 1130 -4370 Reimburse GFOA Conference 443.66 WASHBURN DANIELLE 443.66 WATSON COMPANY 06/05/2014 101 - 1540 -4130 Lk Ann Concession candy 270.81 WATSON COMPANY 270.81 WM MUELLER & SONS INC 06/05/2014 420 - 0000 -4751 1/2" Minus PLA, Size A Blackt 756.32 WM MUELLER & SONS INC 06/05/2014 420 - 0000 -4751 3/8" Minus, 1/4 -PLA 191.47 WM MUELLER & SONS INC 06/05/2014 420 - 0000 -4751 3/8" Minus, 1/4 -PLA 755.10 WM MUELLER & SONS INC 06/05/2014 420 - 0000 -4751 3/8" Minus, 1/4 -PLA 127.43 Accounts Payable - Check Detail -ACH (06/13/2014 - 9:20 AM) Page 5 of 6 Name Check Da Account Description Amount WM MUELLER & SONS INC 06/05/2014 420 - 0000 -4751 3/4" Minus PLA, Size B Black 274.29 WM MUELLER & SONS INC 06/05/2014 420 - 0000 -4751 3/4" Minus PLA, Size B Black 242.37 WM MUELLER & SONS INC 06/05/2014 420 - 0000 -4751 3/8" Minus, 1/4 -PLA 952.27 WM MUELLER & SONS INC 06/05/2014 420 - 0000 -4751 1/2" Minus PLA, Size A Blackt 163.38 WM MUELLER & SONS INC 06/05/2014 420 - 0000 -4751 3/8" Minus 1/4 -PLA 886.34 WM MUELLER & SONS INC 06/05/2014 420 - 0000 -4751 1/2" Minus PLA, Size A Blackt 245.61 WM MUELLER & SONS INC 06/12/2014 420 - 0000 -4751 3/4" Minus PLA, Size B Black 188.81 WM MUELLER & SONS INC 06/12/2014 420 - 0000 -4751 3/8" Minus, 1/4; 3/8" Minus PLA 191.47 WM MUELLER & SONS INC 06/12/2014 420 - 0000 -4751 1/2" Minus PLA, Size A BLACK 160.68 WM MUELLER & SONS INC 5,135.54 XCEL ENERGY INC 06/05/2014 700 - 0000 -4320 2230 Melody Hill Rd / Water Tower 2 238.66 XCEL ENERGY INC 238.66 ZIEGLER INC 06/05/2014 101 -1320 -4120 Nozzle, filter 161.40 ZIEGLER INC 161.40 64,299.39 Accounts Payable - Check Detail -ACH (06/13/2014 - 9:20 AM) Page 6 of 6