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Correspondence PacketCorrespondence Packet Second Quarter 2014 Building Permit Activity. Letter from Mediacom dated June 19, 2014. Memo from Kim Meuwissen regarding Citizen Request Tracker Web Module dated May 14, 2014. List of Sign Permits Issued to New Businesses. Memo from Greg Sticha re: Review of Claims Paid dated July 3, 2014 v 4 City of Chanhassen 7700 Market Boulevard Chanhassen, MN 55317 952- 227 -1100 2014 Building 40 Permit Activity Residential Building Permits 1St Quarter 2 "`' Quarter 3 "`' Quarter 4t" Quarter Total Residential Single - Family 9 19 302 Townhomes 28 Residential Townhomes 6 21 Apartments /Senior Facilities 0 27 Apartments /Senior Facilities 0 0 C8 82 0 Total Residential 15 40 267 244 55 Commercial Building Permits 1'' Quarter 2 "d Quarter 3rd Quarter 4t" Quarter Total New 0 0 302 Townhomes 0 Redeveloped 0 2 Apartments /Senior Facilities 0 2 Remodeled 12 23 C8 82 35 Total Commercial 12 25 267 244 37 Available Lot Inventory (end of Quarter) 1,t Quarter 2nd Quarter 3r`' Quarter 4t" Quarter Single - Family Single- Family Lots 162 179 302 Townhomes 62 Residential Townhome Lots 58 47 Apartments /Senior Facilities 0 0 Total Available Lots 220 226 C8 82 68 Total Permit History 2011 2012 2013 Total Single - Family 106 107 89 302 Townhomes 62 78 86 226 Apartments /Senior Facilities 0 0 1 1 Commercial C8 82 68 218 Total Number of All Permits 236 267 244 747 g: \admin \forms \building pennit activity 2014.doc Mediacom Sent via email and USPS June 19, 2014 Dear Government Official: Theresa Sunde Government Relations Manager The purpose of this letter is to inform you that, on or about August 1, 2014, Mediacom will be adjusting our Returned Payment Charge from $25.00 per returned payment to $29.00 per returned payment. This fee will be applied to all customers whose electronic or paper payments are returned to us as unpayable Should you have any questions please feel free to contact me at 507 - 837 -4878 or email me at tsunde@mediacomcc,com. Sincerely, Z � _"i Mediacom Communications Corporation 1504 2nd Street SE, Waseca, Minnesota 56093 CITY OF C 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 .,A' Qv, 5a_ Ax i C�C MEMORANDUM TO: Todd Gerhardt, City Manager Laurie Hokkanen, Assistant City Manager Kate Aanenson, AICP, Community Development Director Greg Sticha, Finance Director Todd Hoffman, Park & Recreation Director Paul Oehme, PE, Public Works Director /City Engineer Rick Rice, IT Manager Jerry Mohn, Building Official Administration Don Johnson, Fire Chief Phone: 952.227.1100 Fax: 952.227.1110 Lt. Jeff Enevold, Carver County Sheriff's Department Building Inspections FROM: Kim Meuwissen, Sr. Communications /Admin. Support Specialist Phone: 952.227.1180 Fax: 952.227.1190 DATE: May 14, 2014 Engineering SUBJ: Citizen Request Trackerrm Web Module Phone: 952.227.1160 Fax: 952.227.1170 Finance As Laurie & Karen mentioned in yesterday's department head meeting, we are in the Phone: 952.227.1140 process of fully implementing the Citizen Request Tracker (CRT) module available Fax: 952.227.1110 on the city's website. The CRT is a reporting and tracking tool to report problems in a community. Once a problem is submitted it gets routed and emailed to the correct Park &Recreation department /person, who in turn can reply to the citizen through the CRT. The CRT Fax: 952.227.11110 110 Phone: 952.22 will keep a date and time history of the communication. Recreation Center The CRT can also keep statistics on departments, problems (e.g. street light out, stray 2310 Coulter Boulevard animal, pot hole, etc.) and individuals to see how many requests were submitted, how Phone: 952.227.1400 many are still being processed, how many are closed and the average time it took to Fax: 952.227.1404 close /fix a problem. Citizens can report problems on the website, through the CRT Planning & iPhone App or the CRT Facebook App. Natural Resources Phone: 952.227.1130 Currently, the following four categories are on our website which include a total of Fax: 952.227.1110 eight request options: Public Works 1. Animal Control 7901 Park Place a. Lost and Found Animals Phone: 952.227.1300 2. parks Fax: 952.227.1310 a. Report Broken Equipment Senior Center 3. Property Maintenance Phone: 952.227.1125 a. Long Weeds and Grass Fax: 952.227.1110 b. Sidewalk Snow c. Violating Odd /Even Watering Schedule Web Site 4, Public Works www.ci.chanhassen.mn.us a. Fill a Pot Hole b. Mailbox Damaged by Snowplow c. Street Light Out Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Department Heads Citizen Request Tracker May 14, 2014 Page 2 We need your help in expanding the categories and /or request options. Please survey your staff and provide the following: Create a list of common requests generally resolved by your department. For each request type, determine which staff member(s) would be the best contact to resolve the issue, including anyone who should be copied on the request. For requests that require standard or "canned" responses, provide appropriate text which can include links to other web pages or informational documents, or contact information for requests that can't be resolved over the web, i.e. sewer backup or no water pressure (call emergency number). Attached are samples of CRT web pages from other cities to assist you in creating categories and associated requests. Please respond at your earliest convenience but no later than Friday, May 30. Thanks for your help! Attachments g: \plan \km\request tracker memo.doc Erkw? gF 'our cc rIT-ou ni'Ly - CGZ-;0 Ct to nevvsl ev` +er ts y C,L1 can, aho�. Vlevv . more information... .. cf, ! �; _ ill= Of"'.. Sign In CITY COUNCIL DEPARTMENTS RESIDENTS HOW DO f..,? f AND BOARDS AND COMMISSIONS CITY CONNECTIONS RESOURCES AND INFORMATION HOW CAN WE NFL'? TEXAS r , . Improvement Projects Utility Bill Payments City Manager's Update Budget Infographics Permits Garbage Schedule Financial Transparency Photo Galleries Staff Directory Job Postings Bid Postings ` F Ttl�be You are here: Home > Citizen Request Tracker Citizen Request Tracker The Citizen Request Tracker is a tool that can be used to report your concerns to the city. It can be used for reporting street lights that are out, potholes, or other concerns. Remember, you can always download the (Phone App from Apple's Itunes. Like Facebook? Like League City? Use the Facebook Request Tracker App to report an issue to League City directly from your facebook account. You can find the Facebook Request Tracker App here at http: // apps .facebook.com /requesttracker /. 311 General Services 'L.7 General Inauiry /Solid Waste Questions Animal Control Cruelty /Agression Loose /Stray Animals Building Department Code Violation -Sign Delavidated Structure Code Enforcement s Accumulated Trash /Rubbish Code Violation - House Fence Nuisances ` Grading /Fill Without Permit Illegal Business Illegal Occupancy Finance / Utility Billing Bank Drafts: Changing / New 0 Optina Out Changing Mailina Address Customer Personal Information Change Garbage Exemption Forms Human Resources Check on the Status of Your Employment Application Park Operations {: Athletic Field Preparations / Conditions ' Non - Functional Lighting / Scoreboards Non- Functional Restroorn Fixtures / Drinking Fountains a, Park Restroom Cleanliness /Restocking Parks related Ants / Bees / Wasps ; Parks related Event Setup Parks related Fountains / Pools / Ponds Planning & Zoning Code Violation - Business Police Department - Records Information Reauest From the District Attorney's Office Police Department - Traffic Request Speed Trailer Public Works - Line Repair Damaged Sanitary Sewer Manhole Final Utility Inspection Wildlife /Nuisance Work without Permit Miscellaneous Code Violations Notifications Test - CivicPlus User L:1 Parking Nuisances Z.,, Tree Nuisances Unsafe Pool/ Stagnant Water Lo in to check on existing requests. Leak At Water Meter Paperless Eco - Billing: New /Opting Out Utility Billing Water Leak Adjustment Have Ouestions about a Job Posting :> Parks related Irrigation Parks related Litter / Trash :' Parks related mowing Parks related Signage Parks related Trees /Limbs Z,4 Parks related Vandalism Plavarounds 1 Forms 3 Forms 3 Forms 11 Forms 8 Forms 2 Forms 14 Forms 1 Forms 2 Forms REQUEST FOR INFORMATION UNDER THE PUBLIC INFORMATION ACT 2 Forms Safe Liaht Camera Enforcement Ouestions Sewer Tap Inspection Televised Sevice Line Request 8 Forms IddiLdIf RequestTracker Use Request Tracker to report your concerns. Login (//RequestTracker.asbx? strAction=Dis glayLogi n Form) to check on e)asting requests. Animal Services 5 Forms L?' Other issues Report Other Animal Issue (Dead, Redort a Stray Dog Loose, Barking, Injured or Aggressive Animals, etc.) Report an Animal Bite Report Wildlife in City Limits City Employees 2 Forms Com m end a City Em ployee , ry Report a Concern About City Em Dloyee Conduct Code 8 Forms Other issues Report Graffiti Report a Dilapidated Structure T Report 01eration of Business out of a Report an Abandoned /Junk Vehicle on Home Private Property t- -- Report Vehicles Parked in Yards Report Debris on Private Proge&or in T ` Report Watering Violations Alleys Customer Service 1 Forms Report a Water Meter Issue Multimedia Other issues Report CityTVAccess Channel Issues (Grande Customers, Channel 6) - Parks and Recreation F Other issues Report a concern about Martin Luther King, Jr. Comm unity Center Report a maintenance concern at a Dark Report a problem at a City of Midland Pool Report a water leak at a park Police - Parking Violations Other issues 4 Forms Report 0iffi/Access Channel Issues (Suddenlink Customers, Channel 2) Report General Website Issues 9 Forms Report araffiti or vandalism at a Dark Request information about events or renting Martin Luther King, JR Comm unity Center Request information about Park Rentals or Beal Ranch House Suggest parks improvements 4 Forms Report barking violations for RVs, Boats and /or Trailers on public streets or Resort a Junk or Abandoned vehicle on public streets or alleys 4 Public Health Other issues Solid Waste Other issues Report an issue with a Citytrash container (dumgster) Streets & Public Right of Way Other issues Report a Damaged Fire Hydrant Report a Damaged Water Valve Report a Manhole Problem Report a Pothole Report a Sight Obstruction Report Debris on City Streets Report Faded Street Striping and Markings Water Quality Report a Drinking Water Quality Concern al Traffic Complaints 2 Forms Request Mosquito Control 3 Forms Request trash pickup of large items 15 Forms Report Low Water Pressure Report Standing Water on Streets Report StreeMorm Sewer Drainage Issues Request mowing in the City Drainage areas (i.e. Scharbauer Draw) Request Sign Repair Request Street Sweeping Request Traffic Sign 1 Forms THE CITY OF MENIFEE,_�'_ ,Az��- L. gain to check on existing requests. 9 Form a' Dead Animal Removal Found Animal Lost Animal with Tag �,- Strav Animal 2 Fortis `. Plumbing Electrical or Mechanical Code Requirements 6 Forms LL , Comments regarding website v: Compliments /Suggestions Public Records Request z_` Zonina Information Traffic Signal Problem Tree & Shrub Trimming Street Maintenance Speed Zone t.:. Traffic Signal 1 Forms 3 Form 5 Form 2 Form 5 Form ` U., W Home I Contact Us I Sitemap I Translate l Accessibility I Disclaimer I Copyright Notices J Powered by CivicPius Home > RequestTracker Search PRINT + SHARE ", RSS RequestTracker City Council Pledge Site Use Request Tracker to report your concerns. 2014 City Election Calendar If you have a Code Enforcement Issue please ic here. Agendas & Minutes Animal Services Construction Updates Adoation Employment _. Animal Abuse Events Animal Comolaints City Council t Animal Waste or Foul Odor Notify Me 17� Barking Dog and /or Nuisance Animal City Hall Hotlines I -215 Central Project Building and Safety Building Fee Schedule t''; Construction Concerns Fee Schedule City Government RLQULSl y Bidders List A SERVICE �. }.- Comments regarding City Council /City Manager Comments regarding Sheriff /Police NLWSLETYLR F Other EMPLOYIVILN -1 OPPORTUNITIES ie, �: Concerns /Issues /Comments SPECIAL { Planning ALERTS x Permitted Uses of Property ONLINL MAPS �� '; Planning SHOP M E. N IF EE Public Works - Engineering Park Facility Issues Potholes Street Signs CITY O PV Maintenance 29714 Haun Rd. Menifee, CA 92586 Drainage Problems Ph: (951) 672 -6777 Fx: (951) 679 -3843 Traffic Engineering Emergency Ph: 9 -1 -1 Other Reauest Police Non - Emergency Ph: (951) 776 -1099 `7 Reauest New Street Sign -- "17 Request Restricted Parking ,Az��- L. gain to check on existing requests. 9 Form a' Dead Animal Removal Found Animal Lost Animal with Tag �,- Strav Animal 2 Fortis `. Plumbing Electrical or Mechanical Code Requirements 6 Forms LL , Comments regarding website v: Compliments /Suggestions Public Records Request z_` Zonina Information Traffic Signal Problem Tree & Shrub Trimming Street Maintenance Speed Zone t.:. Traffic Signal 1 Forms 3 Form 5 Form 2 Form 5 Form ` U., W Home I Contact Us I Sitemap I Translate l Accessibility I Disclaimer I Copyright Notices J Powered by CivicPius Home .. Contact Us IU SCAT I E Agendas & Minutes Home > RequestTracker Apps Download RequestTracker Bids & RFPs Use Request Tracker to report your concerns. City Code Documents Administration Employment Community Events & Attractions Flood Information Community Development Mayor & City Council. Abandoned Vehicle Severe Weather T` Building Inspection Staff Directory w> Building Permit Code Violation �.a Notify Me Finance & Records Budget & Finance Let Us Know parking Information Online Payments Fire Department Fire Department EMERGENCY ALERTS Mai" `_' Human Resources Employment Opportunities Information Technology Website Issues Parks & Recreation Golf Course Police Department '--.Excessive Speed in Neighborhood Public Housing ;> Housing Assistance Public Works Construction Proiects �"- Garbage Collection R +: Pothole Sewer Line Employee Access I Calendar I Links I Maps I Policies Accessibility I Site Map I Powered by CivicPlus I Copyright Notice SEARCH Q, Looin to check on existing requests. 1 Forms � Economic Development 1 : Property CleanupJMaintenance Public Nuisance z; Zoning Issue '— Pet Licensing 7 Recreation Programs & Services Noise Disturbance Snow & Ice Control Street Repair Street Signaoe Zi Transfer Station /Recycling 8 Forms 3 Forms 1 Forms 1 Forms 1 Forms 2 Forms 2 Forms 1 Forms 8 Forms Agendas, e- Packets and You are here: Homy > RequestTracker Minutes { U" f Department Contact Info Weekly eNews The RequestTracker is a toot that can be used to report your concerns to the city. It can be used Loain to check on for reporting things like street lights out, potholes or many other concerns. existing requests. Frequently Asked Questions Responses will be received within 24 hours of report with the exception of concerns reported on Community Voice Saturday and Sunday. Reports received on those days will be responded to by no later than 5 Raymore on YouTube p.m. Monday. Citizens reporting a concern are asked to give their name. The City of Raymore will not 11 III use your name for any other purpose or give your name to anyone when responding to your report, - Ir+ Community Development Dangerous/Unsafe Building Wj Obstruction placed in °' ' e 'or o main ten Other 10 Forms streettsidewalk or right -of -gray �yy Eui n home Public Works 10 Forms Construction project problems =71 J Snow removal Curbs and Sidewalks J Storm Water Issues �3 Other Street Lights Pot Holes J Traffic Signs Sewer problems ;Water meter or hydrant repair Trash Service 5 Forms t f" °3 General Trash Concern , Trash Billing Issue Order a recycle a bin Trash Pickup Order a trash cart Contact Us - Sitetnap - Translate - Accessibility - Copyright Notices - Powered by CivicPlus ma ten j Notify Me i�% 1•:tdiail a; Grass orWeed height Signs Watch Raymore 4_� Inoperable Vehicle Trash on curb Videos; Junk/Debris stored outside] Vehicle parked in grass in frontward Ceote, Construction Projects 9 Forms 2014 Curb Replacement Project ° North Madison & Gore Road Water Main Ugsizing 2014 Roadside Trail Project Other 2014 Sidewalk Project LM Ryan's Access Driveway Canter Ridge Storm Drainage Improvements -Phase II1 Silver Lake Water Main Improvements 2013 N. Madison Phase 2 Street and Water Main Improvements General /Administration 1 Forms General Concerns Parks and Recreation 6 Forms 0 Customer Service 10-i Park Maintenance FaciilityRontals ; Recreation Programs io-1 Other Special Events Police (Non - Emergency) 4 Forms 10-1 Animal Complaints ; Other - Public Safely General Reguest Criminal/Drug Activitylnformation Traffic/Speeding Comalaint Public Works 10 Forms Construction project problems =71 J Snow removal Curbs and Sidewalks J Storm Water Issues �3 Other Street Lights Pot Holes J Traffic Signs Sewer problems ;Water meter or hydrant repair Trash Service 5 Forms t f" °3 General Trash Concern , Trash Billing Issue Order a recycle a bin Trash Pickup Order a trash cart Contact Us - Sitetnap - Translate - Accessibility - Copyright Notices - Powered by CivicPlus RequestTracker Use Request Tracker to report your concerns. Broward Sheriffs Office Noise Disturbance City Clerk z. Passport City Manager Demographics Code Enforcement (BSO) w Abandoned Vehicle Code Violation Illegal Dumping Finance z _ Annual Financial Report Budget and Taxes Lien Search Library Books Parks and Recreation Adult Programs Athletic Programs 4 Camp Programs Parks Pavilion Rental Recreation Field Permits Public Works Alligators City Website Login (/Reg uestTracke r.a sgx? strAction= DisplayLoginForm) to check on existing requests.' 2 Forms Speed Limit Violations 2 Forms Public Record Request 2 Forms Other Illegal Signs Ove rg row n Lot 5 Fornis 5 Fomis � Risk Management r_r Soecial Assessments 2 Forms r- ProQrams 9 Fornis Recreation Programs Special Events Teen Program Tennis 27 Fomns Pesticide Application 4 Pothole Curb and Gutter Repair Road Repair Dead Animal Complaint Sidewalk Repair Drainage Storm Drain Blocked Facilities t Street Light Flooding Street Sweeping Garbage / Recycling Swales Graffiti `°" Traffic Issues Irrigation Traffic Light Litter Control Traffic Vision or Obstruction Manhole Tree Removal /Trimming Park Maintenance Vegetation Removal Permits Parks Search SHARE ,Lt ';ACESOM 4 How Do I...? Online Services Special Events Media Center Council Agendas / Minutes City Directory Municipal Complex Parks and Recreation Registration Awards and Recognition How Are We Doing? Apps Download Weather in Sachse Erner ency Alerts Repo t A C nkarn *V Oiillrw Pavmcnts Coda of 0rdlnanc-es _ 41 Not Ify Me Z Home > RequestTracker RequestTracker Use Request Tracker to report your concerns. The Request Tracker is not for items that require immediate attention. If your request is caused by an incident that is in progress or requires immediate intervention, please call 972 - 495 -2271, press 2 and speak to a police /fire dispatcher. Personnel will be dispatched to answer the call. Animal Control Animal Cruelty Barkino Dog Animals -at -Larne City Hall Franchise Utility Issues; Street Light Outages Special Events Website Inquiries Code Enforcement Fence in Disrepair Overhanging Trees /Shrubs Graffitti Watering Restriction Violations Illegal Storage Weeds /Tall Grass Junk Vehicle Lo in to check on existing requests. Engineering 7- City Easement Issues Development Right -of -Way Issues Environmental Health Restaurant / Health Issues Parks & Recreation Classes / Programs Park Pavilions Police Issues Abandoned Vehicles Fines/Tickets /Warrants Illeaally Parked Cars Street Maintenance Damaged Curb 4 Damaged Sidewalk Litter/ Illegal Dumping LT Loose / Protruding Manhole Covers Water/ Wastewater L Drainage Problem Sewer Blockage Sewer Leaks Storm Sewer Problem Traffic Traffic Lights — Parks / Playgrounds Noise Complaints Solicitation :> $Deeding 7:♦ Pothole - Road Sions Street / Alley Conditions > Street Debris 7y Trash /Recycle /Bulk Pickup Utility Payments Water Leak Water Ouality 3 Form 4 Forms 7 Forms 5 Fortis 1 Form 3 Form 6 Forms 8 Form 8 Forms View more information... Search Cleburne Texas eveilopment Sign In lilt CLEWR&M You are here; Home > RequestTracker RequestTracker Use Request Tracker to report your concerns. Login to check on existing requests. Animal SeNces - All animal bites, injured, aggressive, and wild animals or livestock at large should be reported immediately to the Police Department at 817 - 645 -0972. 8 Forms - Adoptable Animals Crueltyto Animals Animal at Large; Deceased Animal F Animal Trap E -7, Lost or Found Animal °' Barking Dog Nuisance Animal Ask (General Questions and /or Comments) 2 Forms 7- Comments ' z' Questions Building Inspections 2 Forms Certificate of Occupancy Signatures - To applyfor a 4 Illegal Fence Installation Certificate of Occupancy please go to the Building Inspections/Permits department at City Hall Code Enforcement 11 Forms 7la Abandoned Property Improper Disposal of Yard Waste Deteriorated Structures (Fences sheds etcetera) 7; Inoperable Vehicle t< r fith I,'. Mscellaneous G- High Grass/Weeds ,C:�v View Obstructions lliegal Dumping 5 Water Restriction Violation Illegal Signs Environmental Health 7 Forms . Foster Home Complaint Snow Cone Stand Complaint Grocery Store Complaint Swimming Pool Complaint Hotel/Motel Complaint > Vector Control Mold Complaint Fleet 1 Forms Miscellaneous Gas Wells 1 Forms .,� ° Miscellaneous Z Sanitation 6 Forms Additional Trash Cart , Out of Cycle Bulk Pick -up ($30.00 Fee must be pre -paid at Bulk Trashlfree Limbs Not Picked Up Uiility Billing. 418 W Henderson) Miscellaneous Sion Ug for CAP Program (Porch pick -tip with Physician's authorization) Trash Was Not Picked Up Streets and Drainage 9 Forms Drainage Ditch /Inlet Clogged Street Repair (and Alley) Miscellaneous Street Sign Missing i OT I FY M rceovrr a rouwie 7— Report TreelTree Limbs in Street Request Street Sweeper Water & Wastewater(Sewer) Concerns Construction/Water Tests �4 Fire Hydrant Leaking/Damaged FOR CITY USE ONLY- Demolition/Disconnect Utilities LLB: Manhole Coyer Remoyed/Muvissing . Manhole Overflow Manhole Repair /Cleaning Meter Leaks/Repairs and Testing . Miscellaneous No Water Quote m Sewer- Camera t SICK 1-04- W &'4YHE Jweei JIUn rvor visaoie Traffic Signal Malfunction 21 Forms :> Sewer Back -up Sewer Odor �w Sewer Repair '71 Taps and /or Ties (Water & Sewer) - TapsMes must be paid for in person at City Hall. '�> Tem Dora ry(Hydrant Meters Utility Cuts ( StreeD Water - Off /On Water Leak Water Pressure �; Water Quality (Taste. Odor, Color) New Businesses Issued Sign Permits APRIL, 2014 Business Name Site Address Type of Business Ma +hnasium -The Math Learning Center 2645 West 78th Street Education Allstate 578 West 78th Street Insurance smartpress.com /PrintStore 18781 Lake Drive East I Printing MAY, 2014 Business Name Site Address Type of Business BeeHive Homes of Excelsior Memory 6330 Hazeltine Assisted Living Care Suites 6330 Boulevard JUNE, 2014 Business Name Site Address Type of Business American Family Insurance Paul Prescher Agency 470 West 78th Street Insurance gAplan \forms \sign permits issued 2014 -2.doc 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 DATE: July 3, 2014 SUBJECT: Review of Claims Paid The following claims are submitted for review on July 14, 2014: Check Numbers Amounts 157864 - 158021 $319,302.25 ACH Payments $1,316,793.89 June Visa charges $219521.26 --------------- -- Total All Claims $1,657,617.40 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 AP Checks by Date - Summary by Check Number (7/3/2014 9:49 AM) Page 1 Ur User: dwashburn Printed: 7/3/2014 9:49 AM Ir MUM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 157864 AGGRIN AGGREGATE INDUSTRIES 06/19/2014 0.00 336.00 157865 AliMus Alisco Music LLC 06/19/2014 0.00 400.00 157866 APAGRO APACHE GROUP 06/19/2014 0.00 808.27 157867 AppEco Applied Ecological Services Inc 06/19/2014 0.00 190.00 157868 ASPMIL ASPEN MILLS 06/19/2014 0.00 373.15 157869 BarSan Barton Sand & Gravel Co. 06/19/2014 0.00 60.00 157870 BAUBUI Bauer Built Inc 06/19/2014 0.00 8.49 157871 BCATRA BCA TRAINING & DEVELOPMENT 06/19/2014 0.00 30.00 157872 BORSTA BORDER STATES ELECTRIC SUPPLY 06/19/2014 0.00 635.03 157873 CENENE CENTERPOINT ENERGY MINNEGASC( 06/19/2014 0.00 2,110.64 157874 CenLin CenturyLink 06/19/2014 0.00 64.00 157875 COMASP Commercial Asphalt Co 06/19/2014 0.00 626.84 157876 CUBFOO CUB FOODS 06/19/2014 0.00 33.92 157877 CUTABO CUT ABOVE WOOD CO INC 06/19/2014 0.00 1,600.00 157878 DMJAsp DMJ Asphalt, Inc. 06/19/2014 0.00 10.00 157879 EARAND Earl F Andersen Inc 06/19/2014 0.00 127.48 157880 UB *00657 Edina Realty Title 06/19/2014 0.00 32.09 157881 U13*00659 Edina Realty Title 06/19/2014 0.00 35.59 157882 U13*00663 Edina Realty Title 06/19/2014 0.00 25.49 157883 UB *00664 Edina Realty Title 06/19/2014 0.00 19.03 157884 EHLERS EHLERS & ASSOCIATES INC 06/19/2014 0.00 205.00 157885 EILECHAR CHARLES EILER 06/19/2014 0.00 209.08 157886 UB *00658 Excecutive Title Inc 06/19/2014 0.00 101.68 157887 FACMOT FACTORY MOTOR PARTS COMPANY 06/19/2014 0.00 152.28 157888 FlePri FleetPride, Inc. 06/19/2014 0.00 495.99 157889 HALNUR HALLA NURSERY 06/19/2014 VOID 5,250.00 0.00 157890 HDsup HD Supply Waterworks, LTD 06/19/2014 0.00 2,473.27 157891 HeaPar HealthPartners, Inc. 06/19/2014 0.00 57,664.30 157892 U13*00662 Home Title Inc 06/19/2014 0.00 164.59 157893 JohnMitc Mitch Johnson 06/19/2014 0.00 100.00 157894 JOHSUP JOHNSTONE SUPPLY 06/19/2014 0.00 150.14 157895 KHovCom K Hovnanian Companies 06/19/2014 0.00 1,500.00 157896 KROCON KROISS DEVELOPMENT INC 06/19/2014 0.00 1,500.00 157897 LANEQI Lano Equipment 06/19/2014 0.00 59.81 157898 UB *00660 CHRISTINE LARSON 06/19/2014 0.00 5.73 157899 Lennar Lennar 06/19/2014 0.00 4,500.00 157900 MATRUA MARK J. TRAUT WELLS INC 06/19/2014 0.00 27,114.62 157901 McAfee McAfee, Inc. 06/19/2014 0.00 97.00 157902 MEDIAC MEDIACOM 06/19/2014 0.00 11.09 157903 MIDCOC MIDWEST COCA COLA 06/19/2014 0.00 330.63 157904 MINPLU MINNESOTA PLUMBING & HEATING 06/19/2014 0.00 1,122.25 157905 MNHEAL MN DEPT OF HEALTH 06/19/2014 0.00 23.00 157906 MNFIRE MN FIRE SERVICE CERTIFICATION 06/19/2014 0.00 100.00 157907 MullCons Muller Construction Inc. 06/19/2014 0.00 16,200.00 157908 UB *00661 North American Title Co 06/19/2014 0.00 18.27 157909 PIORIM PIONEER RIM & WHEEL CO. 06/19/2014 0.00 478.73 157910 PratChri Chris Pratley 06/19/2014 0.00 66.97 AP Checks by Date - Summary by Check Number (7/3/2014 9:49 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 157911 PreiAlli Allison Preiss 06/19/2014 0.00 39.14 157912 Pu1Gro Pulte Group 06/19/2014 0.00 1,500.00 157913 PULHOM PULTE HOMES 06/19/2014 0.00 1,500.00 157914 ROBCRA ROBERT CRAIG HOMES 06/19/2014 0.00 1,500.00 157915 sousub SOUTHWEST SUBURBAN PUBLISHIN( 06/19/2014 0.00 1,690.61 157916 StaaJay Jay & Kelle Staats 06/19/2014 0.00 100.00 157917 StutJohn John Stutzman 06/19/2014 0.00 100.00 157918 SullJenn Jennifer Sullivan 06/19/2014 0.00 166.00 157919 TheRyl The Ryland Group Inc 06/19/2014 0.00 4,500.00 157920 TourEtc Tours, Etc. LLC 06/19/2014 0.00 1,222.00 157921 USTOY US TOY CO 06/19/2014 0.00 286.20 157922 VolMan Volt Management Corporation 06/19/2014 0.00 2,838.91 157923 VOLFIR ASSOC OF MINN VOLUNTEER FIREFI( 06/19/2014 0.00 558.00 157924 1 Source 1 Source 06/26/2014 0.00 152.81 157925 AARP AARP 06/26/2014 0.00 185.00 157926 AdvMN Advanced MN 06/26/2014 0.00 85.00 157927 ANCTEC ANCOM TECHNICAL CENTER 06/26/2014 0.00 168.00 157928 ASPMIL ASPEN MILLS 06/26/2014 0.00 442.78 157929 bffas B & F Fastener Supply 06/26/2014 0.00 279.73 157930 BCATRA BCA TRAINING & DEVELOPMENT 06/26/2014 0.00 15.00 157931 BERCOF BERRY COFFEE COMPANY 06/26/2014 0.00 333.70 157932 BirHol Birdhouse Holdings LLC 06/26/2014 0.00 750.00 157933 BoldLynn Lynnette Boldt 06/26/2014 0.00 48.00 157934 BOYBUI BOYER BUILDING CORPORATION 06/26/2014 0.00 250.00 157935 CARVCO Carver Construction Inc 06/26/2014 0.00 500.00 157936 CHASKA CITY OF CHASKA 06/26/2014 0.00 384.00 157937 COMASP Commercial Asphalt Co 06/26/2014 0.00 425.28 157938 EARHOL EARL HOLASEK & SON GREENHOUSI 06/26/2014 0.00 57.60 157939 ECOLAB ECOLAB 06/26/2014 0.00 71.20 157940 EHLERS EHLERS & ASSOCIATES INC 06/26/2014 0.00 5,000.00 157941 FACMOT FACTORY MOTOR PARTS COMPANY 06/26/2014 0.00 285.77 157942 hach Hach Company 06/26/2014 0.00 424.17 157943 HDsup HD Supply Waterworks, LTD 06/26/2014 0.00 131.88 157944 HOFFTODD TODD HOFFMAN 06/26/2014 0.00 22.40 157945 ICMART ICMA RETIREMENT AND TRUST-457 06/26/2014 0.00 908.33 157946 JarvTim Timothy J. Jarvis 06/26/2014 0.00 400.00 157947 JHLAR JH LARSON COMPANY 06/26/2014 0.00 106.20 157948 JohnMitc Mitch Johnson 06/26/2014 0.00 275.00 157949 LEAINS LEAGUE OF MN CITIES INS TRUST 06/26/2014 0.00 5.00 157950 ManOil Mansfield Oil Company 06/26/2014 0.00 23,955.10 157951 MEDSHO MEDICINE SHOW MUSIC COMPANY 06/26/2014 0.00 650.00 157952 MEUWKIM KIM MEUWISSEN 06/26/2014 0.00 52.05 157953 MinuPre Minuteman Press 06/26/2014 0.00 15.00 157954 MJMPRO MJM Productions, Inc. 06/26/2014 0.00 5,000.00 157955 MJMPRO MJM Productions, Inc. 06/26/2014 0.00 3,500.00 157956 MNCHIL MN CHILD SUPPORT PAYMENT CTR 06/26/2014 0.00 778.08 157957 MutcMarc Marc S. Mutchler 06/26/2014 0.00 400.00 157958 NahaShel Shelley Nahan 06/26/2014 0.00 200.00 157959 NATRET Nationwide Retirement Solutions 06/26/2014 0.00 1,763.54 157960 NATRET Nationwide Retirement Solutions 06/26/2014 0.00 22.13 157961 PeteDenn Dennis & Shirley Peterson 06/26/2014 0.00 335.65 157962 ProMec Professional Mechanical Services 06/26/2014 0.00 376.61 157963 RevDes Revolution Design & Build, LLC 06/26/2014 0.00 500.00 157964 STEFEN STERLING FENCE INC. 06/26/2014 0.00 482.00 157965 SupDog Super Dog Country Club LLC 06/26/2014 0.00 12,375.00 157966 VESSCO VESSCO INC 06/26/2014 0.00 85.35 157967 WINGRICH RICHARD WING 06/26/2014 0.00 73.33 AP Checks by Date - Summary by Check Number (7/3/2014 9:49 AM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 157968 CHAPET CITY OF CHANHASSEN -PETTY CASH 06/26/2014 0.00 271.37 157969 themus The Mustard Seed, Inc. 06/26/2014 0.00 5,250.00 157970 POST POSTMASTER 06/30/2014 0.00 756.24 157971 A1STR A -1 STRIPES 07/03/2014 0.00 1,025.00 157972 Avesis Avesis Third Party Administrators, Inc. 07/03/2014 0.00 115.22 157973 bffas B & F Fastener Supply 07/03/2014 0.00 749.25 157974 BCATRA BCA TRAINING & DEVELOPMENT 07/03/2014 0.00 118.00 157975 BENPRO BENIEK PROPERTY SERVICES INC 07/03/2014 0.00 230.00 157976 BMWFit BMW Fitness LLC 07/03/2014 0.00 840.00 157977 BORSTA BORDER STATES ELECTRIC SUPPLY 07/03/2014 0.00 273.38 157978 BRYROC BRYAN ROCK PRODUCTS INC 07/03/2014 0.00 3,951.58 157979 EmbMinn CENTURYLINK 07/03/2014 0.00 723.78 157980 Co1Lif Colonial Life & Accident Insurance Co 07/03/2014 0.00 135.52 157981 COMTRA COMMISSIONER OF TRANSPORTATIO 07/03/2014 0.00 51.45 157982 DoegLaur Laura Doege 07/03/2014 0.00 18.00 157983 DYNAME DYNAMEX DELIVERS NOW 07/03/2014 0.00 51.28 157984 EARHOL EARL HOLASEK & SON GREENHOUSE 07/03/2014 0.00 1,299.00 157985 FACMOT FACTORY MOTOR PARTS COMPANY 07/03/2014 0.00 176.14 157986 FIRLAB FIRSTLAB 07/03/2014 0.00 42.95 157987 FraAnn Annette Fragale 07/03/2014 0.00 317.25 157988 GarcHeid Heidi Garcia 07/03/2014 0.00 110.00 157989 GMHASP GMH ASPHALT CORP 07/03/2014 0.00 15,767.36 157990 GOVCON GovConnection, Inc. 07/03/2014 0.00 144.13 157991 GSDIR GS DIRECT INC 07/03/2014 0.00 523.40 157992 hach Hach Company 07/03/2014 0.00 212.42 157993 HDsup HD Supply Waterworks, LTD 07/03/2014 0.00 1,507.63 157994 HENTEC HENNEPIN TECHNICAL COLLEGE 07/03/2014 0.00 575.00 157995 INNGRA INNOVATIVE GRAPHICS 07/03/2014 0.00 858.75 157996 integra Integra Telecom 07/03/2014 0.00 582.36 157997 JERTRA JERRY'S TRANSMISSION SER. 07/03/2014 0.00 23,204.31 157998 JobPlu Jobco Plumbing Inc 07/03/2014 0.00 966.15 157999 KIMHOR KIMLEY HORN AND ASSOCIATES INC 07/03/2014 0.00 25,411.92 158000 KREROO KREUSER ROOFING 07/03/2014 0.00 149.16 158001 LakNat Lakewinds Natural Foods 07/03/2014 0.00 325.00 158002 LowVol Low Voltage Contractors, Inc. 07/03/2014 0.00 2,402.55 158003 LYMLUM LYMAN LUMBER 07/03/2014 0.00 76.29 158004 MarKor Marshall Korvela Enterprises 07/03/2014 0.00 50.00 158005 MIDCOC MIDWEST COCA COLA 07/03/2014 0.00 708.48 158006 MIDPLA MIDWEST PLAYSCAPES 07/03/2014 0.00 4,680.00 158007 MINPIP MINNESOTA PIPE & EQUIPMENT 07/03/2014 0.00 37.95 158008 MINPLU MINNESOTA PLUMBING & HEATING 07/03/2014 0.00 1,541.10 158009 MinuPre Minuteman Press 07/03/2014 0.00 189.72 158010 MURPJOHN JOHN MURPHY 07/03/2014 0.00 678.61 158011 OLSCOM OLSEN COMPANIES 07/03/2014 0.00 722.03 158012 PEOELE PEOPLES ELECTRICAL CONTRACTOR 07/03/2014 0.00 481.03 158013 PitBow Pitney Bowes Inc. 07/03/2014 0.00 105.00 158014 ROBCRA ROBERT CRAIG HOMES 07/03/2014 0.00 1,500.00 158015 SEH SEH 07/03/2014 0.00 6,366.68 158016 SHEWIL SHERWIN WILLIAMS 07/03/2014 0.00 473.07 158017 STEFEN STERLING FENCE INC. 07/03/2014 0.00 2,309.00 158018 VERIZO VER.IZON WIRELESS 07/03/2014 0.00 4,148.36 158019 WauTil Wausau Tile Inc 07/03/2014 0.00 5,110.00 158020 WhitThom Thomas W. White 07/03/2014 0.00 233.48 158021 WintMich Michael & Carolyn Winters 07/03/2014 0.00 113.90 AP Checks by Date - Summary by Check Number (7/3/2014 9:49 AM) Page 3 Check No Vendor No Vendor Name Check Date Report Total (158 checks): Void Checks Check Amount 5,250.00 319,302.25 AP Checks by Date - Summary by Check Number (7/3/2014 9:49 AM) Page 4 Accounts Payable Checks by Date - Summary by Check User: dwashburn Printed: 7/3/2014 9:50 AM Check Vendor No Vendor Name Check Date Void Checks Check Amount ACH AIELE A -1 ELECTRIC SERVICE 06/19/2014 0.00 66.32 ACH AFLAC American Family Life Assurance Company of Columbus 06/19/2014 0.00 39.78 ACH BATPLU BATTERIES PLUS 06/19/2014 0.00 25.90 ACH BOYTRU Boyer Truck Parts 06/19/2014 0.00 402.29 ACH DUNSCARO CAROL DUNSMORE 06/19/2014 0.00 39.66 ACH carcou Carver County 06/19/2014 0.00 150.00 ACH CusHom Custom Hose Tech, Inc. 06/19/2014 0.00 135.27 ACH DelDen Delta Dental 06/19/2014 0.00 1,795.30 ACH EurCon Eureka Construction, Inc. 06/19/2014 0.00 197,689.98 ACH FASCOM FASTENAL COMPANY 06/19/2014 0.00 22.03 ACH HANTHO HANSEN THORP PELLINEN OLSON 06/19/2014 0.00 5,544.00 ACH HARTRE HARTMAN TREE FARM 06/19/2014 0.00 15,011.50 ACH HOIKOE HOISINGTON KOEGLER GROUP 06/19/2014 0.00 304.64 ACH InnOff Innovative Office Solutions, LLC 06/19/2014 0.00 139.91 ACH METROC METROCALL 06/19/2014 0.00 4.57 ACH napa NAPA AUTO & TRUCK PARTS 06/19/2014 0.00 221.78 ACH NEXTEL NEXTEL 06/19/2014 0.00 439.36 ACH PinPro Pine Products Inc 06/19/2014 0.00 608.00 ACH PLAYPO PLAYPOWER LT FARMINGTON INC 06/19/2014 0.00 95,000.00 ACH PreWat Premium Waters, Inc 06/19/2014 0.00 8.30 ACH RIGHIT RIGID HITCH INCORPORATED 06/19/2014 0.00 92.10 ACH SENSYS SENTRY SYSTEMS INC. 06/19/2014 0.00 564.09 ACH SUBCHE SUBURBAN CHEVROLET 06/19/2014 0.00 111.92 ACH UniFar United Farmers Cooperative 06/19/2014 0.00 46.04 ACH WATSON WATSON COMPANY 06/19/2014 0.00 303.07 ACH WAYTEK WAYTEK INC 06/19/2014 0.00 180.15 ACH WMMUE WM MUELLER & SONS INC 06/19/2014 0.00 5,351.28 ACH WSB WSB & ASSOCIATES INC 06/19/2014 0.00 5,525.25 ACH xcel XCEL ENERGY INC 06/19/2014 0.00 2,383.31 ACH ZARBRU ZARNOTH BRUSH WORKS INC 06/19/2014 0.00 417.10 ACH ZIEGLE ZIEGLER INC 06/19/2014 0.00 5,000.00 ACH A 1 ELE A -1 ELECTRIC SERVICE 06/26/2014 0.00 65.00 ACH BATPLU BATTERIES PLUS 06/26/2014 0.00 25.90 ACH carcou Carver County 06/26/2014 0.00 767,490.00 ACH EMEAUT EMERGENCY AUTOMOTIVE TECH INC 06/26/2014 0.00 490.84 ACH GMHASP GMH ASPHALT CORP 06/26/2014 0.00 83,319.87 ACH HANTHO HANSEN THORP PELLINEN OLSON 06/26/2014 0.00 756.00 ACH HELRUS HELMETS R US 06/26/2014 0.00 183.80 ACH HisInf Historical Information Gatherers, Inc. 06/26/2014 0.00 125.00 ACH IMPPOR IMPERIAL PORTA PALACE 06/26/2014 0.00 3,390.00 ACH InnOff Innovative Office Solutions, LLC 06/26/2014 0.00 176.60 Page 1 of 2 Check Vendor No Vendor Name Check Date Void Checks Check Amount ACH IntLoss Integrated Loss Control, Inc. 06/26/2014 0.00 103.50 ACH kidplu Kidd Plumbing Inc 06/26/2014 0.00 803.25 ACH PJPro P & J Promotions 06/26/2014 0.00 3,492.50 ACH PinPro Pine Products Inc 06/26/2014 0.00 160.00 ACH SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 06/26/2014 0.00 1,536.00 ACH SouRen Southwest Rental & Sales 06/26/2014 0.00 45.57 ACH Spounl Sports Unlimited 06/26/2014 0.00 710.00 ACH SPRPCS SPRINT PCS 06/26/2014 0.00 202.95 ACH SPSCOM SPS COMPANIES INC 06/26/2014 0.00 53.73 ACH SRFCON SRF CONSULTING GROUP INC 06/26/2014 0.00 10,232.26 ACH SunLif Sun Life Financial 06/26/2014 0.00 1,668.88 ACH TWISEE TWIN CITY SEED CO. 06/26/2014 0.00 1,052.00 ACH UNIWAY UNITED WAY 06/26/2014 0.00 46.40 ACH WAYTEK WAYTEK INC 06/26/2014 0.00 38.88 ACH WitPub Witmer Public Safety Group, Inc. 06/26/2014 0.00 46.99 ACH WSB WSB & ASSOCIATES INC 06/26/2014 0.00 558.00 ACH WWGRA WW GRAINGER INC 06/26/2014 0.00 23.17 ACH XCEL XCEL ENERGY INC 06/26/2014 0.00 24,101.13 ACH 3DSPE 3D SPECIALTIES 07/03/2014 0.00 121.63 ACH AFLAC American Family Life Assurance Company of Columbus 07/03/2014 0.00 39.78 ACH CAMKNU CAMPBELL KNUTSON 07/03/2014 0.00 13,891.68 ACH PedrChri Christine Lea Pedretti 07/03/2014 0.00 642.20 ACH CivPlu CivicPlus 07/03/2014 0.00 506.65 ACH DIAVOG DIAMOND VOGEL PAINTS 07/03/2014 0.00 375.49 ACH FergEnte Ferguson Enterprises #2516 07/03/2014 0.00 9,165.25 ACH GeaWas Gear Wash, LLC 07/03/2014 0.00 7,713.54 ACH GENPAR GENERAL PARTS INC 07/03/2014 0.00 355.25 ACH GOPSTA GOPHER STATE ONE -CALL INC 07/03/2014 0.00 1,103.95 ACH HooThr Hoops & Threads 07/03/2014 0.00 19.00 ACH INFRAT INFRATECH 07/03/2014 0.00 675.00 ACH InnOff Innovative Office Solutions, LLC 07/03/2014 0.00 184.51 ACH IntLoss Integrated Loss Control, Inc. 07/03/2014 0.00 686.50 ACH KILELE KILLMER ELECTRIC CO INC 07/03/2014 0.00 516.42 ACH mvec MN VALLEY ELECTRIC COOP 07/03/2014 0.00 99.94 ACH napa NAPA AUTO & TRUCK PARTS 07/03/2014 0.00 182.73 ACH PJPro P & J Promotions 07/03/2014 0.00 2,592.50 ACH POMTIR POMP'S TIRE SERVICE INC 07/03/2014 0.00 609.36 ACH STESIE STEVE SIEGLE REPAIR 07/03/2014 0.00 30.00 ACH SUBCHE SUBURBAN CHEVROLET 07/03/2014 0.00 58.02 ACH UniFar United Farmers Cooperative 07/03/2014 0.00 5.75 ACH USABLU USA BLUE BOOK 07/03/2014 0.00 357.99 ACH WATSON WATSON COMPANY 07/03/2014 0.00 401.40 ACH WAYTEK WAYTEK INC 07/03/2014 0.00 89.52 ACH WMMUE WM MUELLER & SONS INC 07/03/2014 0.00 3,862.01 ACH WSB WSB & ASSOCIATES INC 07/03/2014 0.00 8,046.75 ACH xcel XCEL ENERGY INC 07/03/2014 0.00 25,939.95 Report Total: 0.00 1,316,793.89 Page 2 of 2 Accounts Payable Check Detail- Checks User: dwashburn Printed: 07/03/2014 - 9:58 AM Name Check D Account Description Amount 1Source 06/26/2014 101- 1170 -411( Copy paper, pencils 152.81 1 Source 152.81 A -1 STRIPES 07/03/2014 101 - 1550430 Park striping 1,025.00 A -1 STRIPES 1,025.00 AARP 06/26/2014 101- 1560 -430- Defensive Driving 06/23 -06/24 185.00 AARP 185.00 Advanced MN 06/26/2014 101 - 1220 -437- 5 Night Stay at ICC Dorm/J.LeFevere 85.00 Advanced MN 85.00 AGGREGATE INDUSTRIES 06/19/2014 700 - 0000 -455 7206 Frontier Trl, Chan 336.00 AGGREGATE INDUSTRIES 336.00 Alisco Music LLC 06/19/2014 101 - 1620 -430 Summer Concert Series 400.00 Alisco Music LLC 400.00 ANCOM TECHNICAL CENTER 06/26/2014 101 - 1220453 Antenna whip 800/900 Stubby 168.00 ANCOM TECHNICAL CENTER 168.00 APACHE GROUP 06/19/2014 101- 1170 -415, Paper supplies/handsoap 808.27 APACHE GROUP 808.27 Applied Ecological Services Inc 06/19/2014 720 - 0000 -430- 12 -0605 Kerber Pond Park Mowing 190.00 Applied Ecological Services Inc 190.00 ASPEN MILLS 06/19/2014 101 - 1220424, C. Wallis Collar brass star gold 4 on bar 22.10 ASPEN MILLS 06/19/2014 101 -1220 -424 D.Johnson Uniform 212.15 ASPEN MILLS 06/19/2014 101 - 1220 -424, Badge, Name Tags 138.90 ASPEN MILLS 06/26/2014 101 - 1220 -424 Badge Custom CFD -FF Probationary 442.78 ASPEN MILLS 815.93 Avesis Third Party Administrators, Inc. 07/03/2014 101- 0000 -200 July 2014 104.57 Avesis Third Party Administrators, Inc. 07/03/2014 700 - 0000 -200 July 2014 5.33 Avesis Third Party Administrators, Inc. 07/03/2014 701 - 0000 -200 July 2014 5.32 Accounts Payable - Check Detail- Checks (07/03/2014 - 9:58 AM) Page 1 of 13 Name Check D Account Description Amount Avesis Third Party Administrators, Inc. 115.22 B & F Fastener Supply 07/03/2014 101- 1320 -412- Hose clamp 749.25 B & F Fastener Supply 06/26/2014 101 - 1320412 Misc parts /supplies 279.73 B & F Fastener Supply 1,028.98 Barton Sand & Gravel Co. 06/19/2014 700 - 0000 -455. Single axle disposal fee 60.00 Barton Sand & Gravel Co. 60.00 Bauer Built Inc 06/19/2014 101- 1550 -412- TR13 Lwn & Grd Bx10 8.49 Bauer Built Inc 8.49 BCA TRAINING & DEVELOPMENT 06/19/2014 101 - 1120 -430, (2) Background Investigations 30.00 BCA TRAINING & DEVELOPMENT 07/03/2014 101 - 1120 -430, (3) Background investigations 45.00 BCA TRAINING & DEVELOPMENT 07/03/2014 101- 1220 -430 (2) FF Background investigations 73.00 BCA TRAINING & DEVELOPMENT 06/26/2014 101- 1120 -430, (1) Background Investigation 15.00 BCA TRAINING & DEVELOPMENT 163.00 BENIEK PROPERTY SERVICES INC 07/03/2014 101 - 1260 -430 Mowing/trimming /weed control 230.00 BENIEK PROPERTY SERVICES INC 230.00 BERRY COFFEE COMPANY 06/26/2014 101- 1170 -4111 Coffee 275.70 BERRY COFFEE COMPANY 06/26/2014 101 - 1170 -411( Coffee 58.00 BERRY COFFEE COMPANY 333.70 Birdhouse Holdings LLC 06/26/2014 101- 1620 -430 Choo Choo Bob Show - K1einBank Summer Concert Series 750.00 Birdhouse Holdings LLC 750.00 BMW Fitness LLC 07/03/2014 101- 1539 -430 Fit for Life Program 840.00 BMW Fitness LLC 840.00 Boldt Lynnette 06/26/2014 101 -1560 -363 Refund: MN Twins Game 48.00 Boldt Lynnette 48.00 BORDER STATES ELECTRIC SUPPLY 06/19/2014 101 - 1170 -451, Yellow wire, ballasts 635.03 BORDER STATES ELECTRIC SUPPLY 07/03/2014 101- 1170 -451, Connectors,box,emergency LED,lamps 215.31 BORDER STATES ELECTRIC SUPPLY 07/03/2014 101- 1370 -451, Lamps 44.19 BORDER STATES ELECTRIC SUPPLY 07/03/2014 101- 1220 -453 Outlet cover 13.88 BORDER STATES ELECTRIC SUPPLY 908.41 BOYER BUILDING CORPORATION 06/26/2014 815- 8202 -202. Erosion: 8045 Cheyenne Ave 250.00 BOYER BUILDING CORPORATION 250.00 BRYAN ROCK PRODUCTS INC 07/03/2014 410- 0000 -470 1" red decorative 3,558.59 BRYAN ROCK PRODUCTS INC 07/03/2014 700 - 0000 -455 1" red deco 392.99 Accounts Payable - Check Detail- Checks (07/03/2014 - 9:58 AM) Page 2 of 13 Name Check D Account Description Amount BRYAN ROCK PRODUCTS INC 3,951.58 Carver Construction Inc 06/26/2014 815- 8202 -202. Erosion: 7020 Mills Cr Ln 500.00 Carver Construction Inc 500.00 CENTERPOINT ENERGY MINNEGASCO 06/19/2014 101- 1370 -432 7901 Park PI 382.18 CENTERPOINT ENERGY MINNEGASCO 06/19/2014 700 - 0000 -432- 7901 Park PI 47.77 CENTERPOINT ENERGY MINNEGASCO 06/19/2014 701 - 0000432 7901 Park PI 47.77 CENTERPOINT ENERGY MINNEGASCO 06/19/2014 700 - 0000 -432 2323 Lake Lucy Rd 13.27 CENTERPOINT ENERGY MINNEGASCO 06/19/2014 101- 1220 -432- May 2014 209,72 CENTERPOINT ENERGY MINNEGASCO 06/19/2014 101- 1530 -432- May 2014 40.63 CENTERPOINT ENERGY MINNEGASCO 06/19/2014 101 -1551 -432 May 2014 20.78 CENTERPOINT ENERGY MINNEGASCO 06/19/2014 101- 1170 -432, 7700 Market Blvd 269.64 CENTERPOINT ENERGY MINNEGASCO 06/19/2014 101- 1190 -432, 7711 Kerber Blvd 494.88 CENTERPOINT ENERGY MINNEGASCO 06/19/2014 700 - 7019432, 201 W 79th St 371.57 CENTERPOINT ENERGY MINNEGASCO 06/19/2014 101 -1550 -432 1456 78th St W 89.76 CENTERPOINT ENERGY MINNEGASCO 06/19/2014 101 - 1600 -432. 9151 Great Plains Blvd 64.98 CENTERPOINT ENERGY MINNEGASCO 06/19/2014 101 - 1600 -432- 6930 Minnewashta Pkwy 45.10 CENTERPOINT ENERGY MINNEGASCO 06/19/2014 701 - 0000 -432 3900 Hwy 7 12.59 CENTERPOINT ENERGY MINNEGASCO 2,110.64 CenturyLink 06/19/2014 700 - 0000 -431- June Monthly Services 32.00 CenturyLink 06/19/2014 701 - 0000431 June Monthly Services 32.00 CENTURYLINK 07/03/2014 700-0000-431- June 2014 15.13 CENTURYLINK 07/03/2014 700 - 7019 -431 June 2014 210.28 CENTURYLINK 07/03/2014 701 - 0000 -431 June 2014 15.12 CENTURYLINK 07/03/2014 101- 1160 -432, June 2014 250.00 CENTURYLINK 07/03/2014 141- 1190 -431, Library 127.20 CENTURYLINK 07/03/2014 101 - 1540431 Concessions 106.05 CENTURYLINK 787.78 CITY OF CHANHASSEN -PETTY CASH 06/26/2014 101- 1370 -430- surcharge for building permit 0.50 CITY OF CHANHASSEN -PETTY CASH 06/26/2014 700 - 7019 -430 surcharge for building permit 0.17 CITY OF CHANHASSEN -PETTY CASH 06/26/2014 101 - 1550 -413, lunchroom supplies 2.16 CITY OF CHANHASSEN -PETTY CASH 06/26/2014 410- 0000 -430 surcharge for building permit 1.50 CITY OF CHANHASSEN -PETTY CASH 06/26/2014 101 - 1620 -413 Costco- concert series supplies 96.80 CITY OF CHANHASSEN -PETTY CASH 06/26/2014 101 - 1170 -4111 Hand soap 10.24 CITY OF CHANHASSEN -PETTY CASH 06/26/2014 101 - 1613413 Costco -4th of July supplies 160.00 CITY OF CHANHASSEN -PETTY CASH 271.37 CITY OF CHASKA 06/26/2014 101- 1560 -363 CCC -Lodge Lessons- Classes/Landing Trip Expense 384.00 CITY OF CHASKA 384.00 Colonial Life & Accident Insurance Co 07/03/2014 101- 0000 -200 June 2014 114.58 Colonial Life & Accident Insurance Co 07/03/2014 210 - 0000 -200 June 2014 13.10 Colonial Life & Accident Insurance Co 07/03/2014 700 - 0000 -200 June 2014 3.92 Colonial Life & Accident Insurance Co 07/03/2014 701 - 0000 -200 June 2014 3.92 Colonial Life & Accident Insurance Co 135.52 Accounts Payable - Check Detail- Checks (07/03/2014 - 9:58 AM) Page 3 of 13 Name Check D Account Description Amount Commercial Asphalt Co 06/19/2014 420 - 0000 -475 42B Wear, Tack oil, Dura Drive 626.84 Commercial Asphalt Co 06/26/2014 700 - 0000 -455: 32B Nonwear 5.6 %/4.0 %, B 425.28 Commercial Asphalt Co COMMISSIONER OF TRANSPORTATION COMMISSIONER OF TRANSPORTATION CUB FOODS CUB FOODS CUT ABOVE WOOD CO INC CUT ABOVE WOOD CO INC DMJ Asphalt, Inc. DMJ Asphalt, Inc. Doege Laura Doege Laura DYNAMEX DELIVERS NOW DYNAMEX DELIVERS NOW Earl F Andersen Inc 07/03/2014 604- 0000 -430- Concrete plant inspections 06/19/2014 101 - 1220429, Water 06/19/2014 101 - 1550 -430- Remove dead elms /fallen basswood 06/19/2014 101- 0000 -203 Refund overpymnt - 491 Trap Line Ln 07/03/2014 101- 1534 -363 Refund Tricks,Leaps & Turns 07/03/2014 101 - 1310 -430 Delivery to Campbell Knutson 06/19/2014 101 - 1320 -456 6" name plates Earl F Andersen Inc EARL HOLASEK & SON GREENHOUSES 07/03/2014 101 - 1550 -415, Misc types of flowers EARL HOLASEK & SON GREENHOUSES 06/26/2014 101- 1550 -415 Premium annual/pony flat annuals EARL HOLASEK & SON GREENHOUSES ECOLAB ECOLAB Edina Realty Title Edina Realty Title Edina Realty Title Edina Realty Title Edina Realty Title Edina Realty Title Edina Realty Title Edina Realty Title Edina Realty Title Edina Realty Title Edina Realty Title Edina Realty Title Edina Realty Title Edina Realty Title Edina Realty Title 06/26/2014 101 - 1430 -430- Solid power XL 4 -9LB 06/19/2014 700 - 0000 -202, Refund Check 06/19/2014 701- 0000 -202- Refund Check 06/19/2014 720 - 0000 -202- Refund Check 06/19/2014 700 - 0000 -202, Refund Check 06/19/2014 720 - 0000 -202, Refund Check 06/19/2014 700 - 0000 -202, Refund Check 06/19/2014 701 - 0000 -202 Refund Check 06/19/2014 700 - 0000 -202, Refund Check 06/19/2014 700 - 0000 -202 Refund Check 06/19/2014 701- 0000 -202 Refund Check 06/19/2014 720 - 0000 -202, Refund Check 06/19/2014 700 - 0000 -202- Refund Check 06/19/2014 700 - 0000 -202- Refund Check 06/19/2014 701 - 0000 -202- Refund Check 06/19/2014 720 - 0000 -202- Refund Check 1,052.12 51.45 51.45 33.92 33.92 1,600.00 1,600.00 10.00 10.00 18.00 18.00 51.28 51.28 127.48 127.48 1,299.00 57.60 1,356.60 71.20 71.20 10.18 16.50 4.49 0.92 10.92 2.23 11.21 11.23 6.19 15.10 3.49 0.71 3.22 13.12 2.23 Accounts Payable - Check Detail - Checks (07/03/2014 - 9:58 AM) Page 4 of 13 Name Check D Account Description Amount Edina Realty Title 06/19/2014 700 - 0000 -202- Refund Check 0.46 Edina Realty Title 06/19/2014 101 - 1550414 Sensor ASM -Tire 112.20 EHLERS & ASSOCIATES INC 06/19/2014 601 - 0000 -430 Utility rate study 205.00 EHLERS & ASSOCIATES INC 06/26/2014 368 - 0000430 Arbitrage Monitoring Services -Series 2009A 5,000.00 EHLERS & ASSOCIATES INC 06/26/2014 101 - 1550 -412, Advantage BAT 5,205.00 EILER CHARLES 06/19/2014 101 - 1550412 Reimburse Accomodation for Loss of Vision 209.08 EILER CHARLES 06/26/2014 101- 1220 -412- Advantage Bat/Battery Core 209.08 Excecutive Title Inc 06/19/2014 701- 0000 -202 Refund Check 49.17 Excecutive Title Inc 06/19/2014 700 - 0000 -202- Refund Check 31.57 Excecutive Title Inc 06/19/2014 720 - 0000 -202- Refund Check 17.38 Excecutive Title Inc 06/19/2014 700 - 0000 -202- Refund Check 3.56 Excecutive Title Inc 101.68 FACTORY MOTOR PARTS COMPANY 06/19/2014 101- 1320 -412- Cr Battery Core -24.00 FACTORY MOTOR PARTS COMPANY 06/19/2014 101 - 1550412 DEL26PS 10.48 FACTORY MOTOR PARTS COMPANY 06/19/2014 101 - 1550414 Sensor ASM -Tire 165.80 FACTORY MOTOR PARTS COMPANY 07/03/2014 701 - 0000 -412- Advantage Bat PP96(7) 88.07 FACTORY MOTOR PARTS COMPANY 07/03/2014 101- 1550 -414 Advantage Bat PP96(7) 88.07 FACTORY MOTOR PARTS COMPANY 06/26/2014 101 - 1550 -412, Advantage BAT 71.72 FACTORY MOTOR PARTS COMPANY 06/26/2014 101 - 1320 -412, CR Battery Cores -48.00 FACTORY MOTOR PARTS COMPANY 06/26/2014 101- 1220 -412- Advantage Bat/Battery Core 12.74 FACTORY MOTOR PARTS COMPANY 06/26/2014 101- 1550 -412, Advantage Bat/Battery Core 249.31 FACTORY MOTOR PARTS COMPANY 614.19 FIRSTLAB 07/03/2014 700 - 0000430 DOT Drug Screen- PreEmployment 42.95 FIRSTLAB 42.95 FleetPride, Inc. 06/19/2014 101 - 1220414 Autoslack 168.76 FleetPride, Inc. 06/19/2014 101 - 1320 -414- Reman dryer, core 327.23 FleetPride, Inc. 495.99 Fragale Annette 07/03/2014 101 - 1539430 Line Dancing Program 317.25 Fragale Annette 317.25 Garcia Heidi 07/03/2014 101- 0000 -203 Refund Overpymt -7018 Dakota Cir 110.00 Garcia Heidi 110.00 GMH ASPHALT CORP 07/03/2014 601- 6029 -430 1405- Chan2014- Minnewashta Shores 15,767.36 GMH ASPHALT CORP 15,767.36 GovConnection, Inc. 07/03/2014 101- 1160 -415, USB Flash drives, Patch cables 144.13 GovConnection, Inc. 144.13 Accounts Payable - Check Detail- Checks (07/03/2014 - 9:58 AM) Page 5 of 13 Name Check D Account Description Amount GS DIRECT INC 07/03/2014 101 - 1170 -411 PF -03 Canon Printhead IPF600,610,700,710 523.40 GS DIRECT INC 523.40 Hach Company 07/03/2014 700 - 0000-416 Rochelle salt / calcium- magnesium,wiper,fluoride,alkali solution 212.42 Hach Company 06/26/2014 700 - 0000 -453- Pan indicator, Ferrozine iron rgt sole, Alkaline cyanide reagent 424.17 Hach Company 636.59 HD Supply Waterworks, LTD 06/19/2014 700 - 0000455 Comp flg gskt sensus, flg ffrr gaskets 138.84 HD Supply Waterworks, LTD 06/19/2014 700 - 0000455, Hyd ext 5 -1 /4VO w/Kit 2,334.43 HD Supply Waterworks, LTD 07/03/2014 700 - 0000455 Wat hyd gasket 56.33 HD Supply Waterworks, LTD 07/03/2014 700 - 0000-455 MIP Repair cplg 83.34 HD Supply Waterworks, LTD 07/03/2014 410 - 0000470 Nonwoven, corrperf tube, corr poly snap drain tee, drain wye,cpl 1,367.96 HD Supply Waterworks, LTD 06/26/2014 700 - 0000455, Wat hyd gasket, main vlv rbr urethane, wat hydrant grease 131.88 HD Supply Waterworks, LTD 4,112.78 HealthPartners, Inc. 06/19/2014 101 - 0000 -201: July 2014 44,439.48 HealthPartners, Inc. 06/19/2014 101 - 1120 -430( July 2014 - EAP 105.84 HealthPartners, Inc. 06/19/2014 210 - 0000 -201: July 2014 518.66 HealthPartners, Inc. 06/19/2014 700 - 0000 -201: July 2014 4,841.88 HealthPartners, Inc. 06/19/2014 701 - 0000 -201. July 2014 4,323.22 HealthPartners, Inc. 06/19/2014 720 - 0000 -201: July 2014 3,435.22 HealthPartners, Inc. 57,664.30 HENNEPIN TECHNICAL COLLEGE 07/03/2014 101 - 1220 -437- J.Wolff EMS Refresher /Skills 575.00 HENNEPIN TECHNICAL COLLEGE 575.00 HOFFMAN TODD 06/26/2014 101- 1520A38 Mileage Reimb: Carver Cty Public Works 22.40 HOFFMAN TODD 22.40 Home Title Inc 06/19/2014 700 - 0000 -202- Refund Check 50.91 Home Title Inc 06/19/2014 701 - 0000 -202. Refund Check 81.54 Home Title Inc 06/19/2014 720 - 0000 -202 Refund Check 26.67 Home Title Inc 06/19/2014 700 - 0000 -202- Refund Check 5.47 Home Title Inc 164.59 ICMA RETIREMENT AND TRUST -457 06/26/2014 101- 0000 -200 6/27/2014 ID #304303 864.57 ICMA RETIREMENT AND TRUSTA57 06/26/2014 210- 0000 -200 6/27/2014 ID #304303 43.76 ICMA RETIREMENT AND TRUST -457 908.33 INNOVATIVE GRAPHICS 07/03/2014 101 - 1210 -413. White t -shirts with Safety Camp Chanhassen logo 858.75 INNOVATIVE GRAPHICS 858.75 Integra Telecom 07/03/2014 101- 1160 -430( Phone system maint. 582.36 Integra Telecom 582.36 Jarvis Timothy J. 06/26/2014 101 - 1613 -430 4th of July:Ragtown 400.00 Accounts Payable - Check Detail- Checks (07/03/2014 - 9:58 AM) Page 6 of 13 Name Check D Account Description Amount Jarvis Timothy J. 400.00 JERRY'S TRANSMISSION SER. 07/03/2014 101 - 1220 -452- Fire ladder - drivers side hydraulic line for plat form level 2,666.31 JERRY'S TRANSMISSION SER. 07/03/2014 400 - 4135 -470, E11,E12,E21,L11 - Remove seats 20,538.00 JERRY'S TRANSMISSION SER. 23,204.31 JH LARSON COMPANY 06/26/2014 101 - 1190 -4511 40W T5 Comp Fluor 2G11 4PIN 106.20 JH LARSON COMPANY 106.20 Jobco Plumbing Inc 07/03/2014 700 - 0000 -366 Refund difference btw compound/turbine meter 904.00 Jobco Plumbing Inc 07/03/2014 700 - 0000 -202 Refund difference btw compound/turbine meter 62.15 Jobco Plumbing Inc 966.15 Johnson Mitch 06/19/2014 101- 0000 -102 Start up chg for 4th of July T Shirts 100.00 Johnson Mitch 06/26/2014 101 - 1613 -430- 4th of July:Chg for Kiddie Games 275.00 Johnson Mitch 375.00 JOHNSTONE SUPPLY 06/19/2014 101- 1190 -453, Relief valve 115.93 JOHNSTONE SUPPLY 06/19/2014 101- 1170 -453, Pump 34.21 JOHNSTONE SUPPLY 150.14 K Hovnanian Companies 06/19/2014 815- 8226 -202, AsBuilt:1842 Colonial Ln 1,500.00 K Hovnanian Companies 1,500.00 KIMLEY HORN AND ASSOCIATES INC 07/03/2014 604 - 0000 -475 Th101 (Lyman to Pioneer) 22,688.65 KIMLEY HORN AND ASSOCIATES INC 07/03/2014 400 - 0000 -115, Pioneer Pass 2nd Addition 262.50 KIMLEY HORN AND ASSOCIATES INC 07/03/2014 400 - 0000 -115: SW Village 1,365.00 KIMLEY HORN AND ASSOCIATES INC 07/03/2014 420 - 0000 -430 CSAH 14/Bob Haak Drainage 1,095.77 KIMLEY HORN AND ASSOCIATES INC 25,411.92 KREUSER ROOFING 07/03/2014 101 -1250 -330 Refund 7547 Walnut Curve permit, 14 -01336 149.16 KREUSER ROOFING 149.16 KROISS DEVELOPMENT INC 06/19/2014 815- 8226 -202, AsBuilt:2148 Wynsong Ln 1,500.00 KROISS DEVELOPMENT INC 1,500.00 Lakewinds Natural Foods 07/03/2014 101- 0000 -202 Refund: Picnic Deposit 200.00 Lakewinds Natural Foods 07/03/2014 101 - 1541 -363. Refund: Picnic Pymt 116.96 Lakewinds Natural Foods 07/03/2014 101- 0000 -202 Refund: Picnic Pymt 8.04 Lakewinds Natural Foods 325.00 Lano Equipment 06/19/2014 101- 1320 -412 Tubes 41.42 Lano Equipment 06/19/2014 700 - 0000 -412 Spring Gas Door 18.39 Lano Equipment 59.81 Accounts Payable - Check Detail- Checks (07/03/2014 - 9:58 AM) Page 7 of 13 Name Check D Account Description Amount LARSON CHRISTINE 06/19/2014 700 - 0000 -202- Refund Check 0.26 LARSON CHRISTINE 06/19/2014 701 - 0000 -202- Refund Check 4.84 LARSON CHRISTINE 06/19/2014 720 - 0000 -202- Refund Check 0.19 LARSON CHRISTINE 06/19/2014 700 - 0000 -202- Refund Check 0.44 LARSON CHRISTINE 5.73 LEAGUE OF MN CITIES INS TRUST 06/26/2014 101 -1170 -448: Clm C0029566/Plow truck slide into oncoming vehicle 5.00 LEAGUE OF MN CITIES INS TRUST 5.00 Lennar 06/19/2014 815- 8226 -202, AsBuilt:212 Lakeview Rd 1,500.00 Lennar 06/19/2014 815- 8226 -202, AsBuilt:302 Lakeview Rd E 1,500.00 Lennar 06/19/2014 815- 8226 -202. AsBuilt:232 Lakeview Rd E 1,500.00 Lennar 4,500.00 Low Voltage Contractors, Inc. 07/03/2014 400 - 0000470 Cabling for wireless srvc - Rec Ctr 2,402.55 Low Voltage Contractors, Inc. 2,402.55 LYMAN LUMBER 07/03/2014 101 - 1550 -412- 4x8 1/2" CDX FIR/SPF Plywood 76.29 LYMAN LUMBER 76.29 Mansfield Oil Company 06/26/2014 101 - 1370417 OPT DY B5 HMHP DYED 9,275.55 Mansfield Oil Company 06/26/2014 101 - 1370 -417- 87 UNL w /10% ETH 14,679.55 Mansfield Oil Company 23,955.10 MARK J. TRAUT WELLS INC 06/19/2014 700 - 7025 -453- Well Maint Proj 14 -02 23,944.75 MARK J. TRAUT WELLS INC 06/19/2014 700 - 7025 -453- Well Maint Proj 14 -02 3,169.87 MARK J. TRAUT WELLS INC 27,114.62 Marshall Korvela Enterprises 07/03/2014 101- 0000 -203 Refund overpayment: Massage Licensing 50.00 Marshall Korvela Enterprises 50.00 McAfee, Inc. 06/19/2014 101 - 1160 -430, MX Critical Defense - June 97.00 McAfee, Inc. 97.00 MEDIACOM 06/19/2014 210 - 0000 -430- Cable Services 11.09 MEDIACOM 11.09 MEDICINE SHOW MUSIC COMPANY 06/26/2014 101 - 1613 -430 4th of July:Medicine Show Music Co 650.00 MEDICINE SHOW MUSIC COMPANY 650.00 MEUWISSEN KIM 06/26/2014 101 - 1170 -411( Reimburse paper plates at Costco 52.05 MEUWISSEN KIM 52.05 MIDWEST COCA COLA 06/19/2014 101- 1540 -413 Lk Ann Concession Supplies 330.63 MIDWEST COCA COLA 07/03/2014 101 - 1540413, Lk Ann Concession Supplies 708.48 Accounts Payable - Check Detail- Checks (07/03/2014 - 9:58 AM) Page 8 of 13 Name Check D Account Description Amount MIDWEST COCA COLA 1,039.11 MIDWEST PLAYSCAPES 07/03/2014 410 - 0000470 Engineered wood fiber 4,680.00 MIDWEST PLAYSCAPES 4,680.00 MINNESOTA PIPE & EQUIPMENT 07/03/2014 700 - 0000 -415, LRSR3000 Hyd Marker Holder 37.95 MINNESOTA PIPE & EQUIPMENT 37.95 MINNESOTA PLUMBING & HEATING 06/19/2014 101 - 1370 -451 RPZ testing / Instrument Calibration 1,122.25 MINNESOTA PLUMBING & HEATING 07/03/2014 700 - 0000 -455 201 W 79th St, Chan Annual test/certification 344.92 MINNESOTA PLUMBING & HEATING 07/03/2014 700 - 0000 -455 Annual test/certification of RPZ for water main 1,196.18 MINNESOTA PLUMBING & HEATING 2,663.35 Minuteman Press 07/03/2014 101- 1170 -4111 Business Cards - Shells 189.72 Minuteman Press 06/26/2014 101 - 1170 -411( Busines Cards - JS 15.00 Minuteman Press 204.72 MJM Productions, Inc. 06/26/2014 101 - 1613 -430 4th of July:CasaBlanca Orchestra 5,000.00 MJM Productions, Inc. 06/26/2014 101 - 1613 -430 4th of July:Street Dance LED Screen 3,500.00 MJM Productions, Inc. 8,500.00 MN CHILD SUPPORT PAYMENT CTR 06/26/2014 101 - 0000 -200 6/27/2014 ID #001509828801 96.04 MN CHILD SUPPORT PAYMENT CTR 06/26/2014 700 - 0000 -200 6/27/2014 ID #001472166101 248.81 MN CHILD SUPPORT PAYMENT CTR 06/26/2014 701- 0000 -200 6/27/2014 ID #001472166101 205.27 MN CHILD SUPPORT PAYMENT CTR 06/26/2014 700 - 0000 -200 6/27/2014 ID #001520040501 155.66 MN CHILD SUPPORT PAYMENT CTR 06/26/2014 701- 0000 -200. 6/27/2014 ID #001520040501 72.30 MN CHILD SUPPORT PAYMENT CTR 778.08 MN DEPT OF HEALTH 06/19/2014 700 - 0000 -437, B.Martinson - Water Supply System Operator Renewal App. 23.00 MN DEPT OF HEALTH 23.00 MN FIRE SERVICE CERTIFICATION 06/19/2014 101 - 1220 -437, FFII Cert Exam - J.LeFevere 100.00 MN FIRE SERVICE CERTIFICATION 100.00 Muller Construction Inc. 06/19/2014 410 - 0000 -470 Pioneer Pass Park/Sidewalk -Park 16,200.00 Muller Construction Inc. 16,200.00 MURPHY JOHN 07/03/2014 101 - 1220429 Reimburse Food for 4th of July/Black Hat Ceremony 678.61 MURPHY JOHN 678.61 Mutchler Marc S. 06/26/2014 101 - 1613430 4th of July:American Bootleg 400.00 Mutchler Marc S. 400.00 Nahan Shelley 06/26/2014 101 - 1538 -430- Safe Kids 101 Training 200.00 Accounts Payable - Check Detail- Checks (07/03/2014 - 9:58 AM) Page 9 of 13 Name Check D Account Description Amount Nahan Shelley 06/26/2014 700 - 0000 -366, Returned water meter/horn 200.00 Nationwide Retirement Solutions 06/26/2014 101 - 0000 -200' PR Batch 00427.06.2014 Nationwide Retirement 1,453.55 Nationwide Retirement Solutions 06/26/2014 700 - 0000 -200 PR Batch 00427.06.2014 Nationwide Retirement 158.26 Nationwide Retirement Solutions 06/26/2014 701 - 0000 -200 PR Batch 00427.06.2014 Nationwide Retirement 151.73 Nationwide Retirement Solutions 06/26/2014 101- 0000 -200' PR Batch 00427.06.2014 USCM Fire Dept 22.13 Nationwide Retirement Solutions 06/19/2014 815- 8226 -202, AsBuilt:7491 Dogwood Rd 1,785.67 North American Title Co 06/19/2014 720 - 0000 -202 Refund Check 18.27 North American Title Co 18.27 OLSEN COMPANIES 07/03/2014 701- 0000 -415, Poly sling, wrench 824 alum 176.03 OLSEN COMPANIES 07/03/2014 701- 0000 -453 7x19 GAC wire rope, hoist on site repair -truck srvc - ferrule 1/4" 546.00 OLSEN COMPANIES 722.03 PEOPLES ELECTRICAL CONTRACTORS 07/03/2014 101 - 1370 -451, Labor -Public Works Ballasts 481.03 PEOPLES ELECTRICAL CONTRACTORS 481.03 Peterson Dennis & Shirley 06/26/2014 601- 6028 -430 Repair sprinkler system 335.65 Peterson Dennis & Shirley 335.65 PIONEER RIM & WHEEL CO. 06/19/2014 701 - 0000414 02 Chev Silverado - Hub Assy. 211.41 PIONEER RIM & WHEEL CO. 06/19/2014 101 - 1550412 Lube seal, Races, Hyd Brake, Bearings 267.32 PIONEER RIM & WHEEL CO. 478.73 Pitney Bowes Inc. 07/03/2014 101 - 1120 -441( Rental Charges 105.00 Pitney Bowes Inc. 105.00 POSTMASTER 06/30/2014 700 - 0000 -433 June Utility Statements 378.12 POSTMASTER 06/30/2014 701- 0000 -433 June Utility Statements 378.12 POSTMASTER 756.24 Pratley Chris 06/19/2014 101- 1320 -424- Reimburse Work Clothing 66.97 Pratley Chris 66.97 Preiss Allison 06/19/2014 101 - 1616413 Reimburse Playground Supplies- Fish,sunglasses,grass skirts, hair 39.14 Preiss Allison 39.14 Professional Mechanical Services 06/26/2014 700 - 0000 -366, Returned water meter/horn 324.00 Professional Mechanical Services 06/26/2014 101 - 1250 -330 Returned water meter/horn 30.00 Professional Mechanical Services 06/26/2014 700 - 0000 -202 Returned water meter/hom 22.28 Professional Mechanical Services 06/26/2014 101 - 0000 -202. Returned water meter/hom 0.33 Professional Mechanical Services 376.61 Pulte Group 06/19/2014 815- 8226 -202, AsBuilt:7491 Dogwood Rd 1,500.00 Accounts Payable - Check Detail- Checks (07/03/2014 - 9:58 AM) Page 10 of 13 Name Check D Account Description Amount Pulte Group 07/03/2014 101- 1550 -430 4' black coated chain link fence, ends,corner,breaker posts 1,500.00 PULTE HOMES 06/19/2014 815- 8226 -202. AsBuilt:2605 Arrowhead Ln 1,500.00 PULTE HOMES 1,500.00 Revolution Design & Build, LLC 06/26/2014 815- 8202 -202• Erosion: 2841 Tanagers Ln 250.00 Revolution Design & Build, LLC 06/26/2014 815- 8202 -202, Erosion: 2820 Tanagers Ln 250.00 Revolution Design & Build, LLC 06/19/2014 101- 1730 -363 Refund Sports Unlimited:Intro to Lacrosse:Jonah 500.00 ROBERT CRAIG HOMES 06/19/2014 815- 8226 -202• AsBuilt:6955 Lk Harrison Cir 1,500.00 ROBERT CRAIG HOMES 07/03/2014 815- 8202 -202, Erosion:6955 Lk Harrison Cir 1,500.00 ROBERT CRAIG HOMES 06/26/2014 815- 8221 -202• Security Escrow: 2012 -06 Permit/Erosnion, Landscaping,StormSewer 3,000.00 SEH 07/03/2014 601- 6029475: 2014 Street Improvements 4,162.18 SEH 07/03/2014 601 - 0000 -430- Hwy 61 Corridor Sewer/Water Srvc Study 2,204.50 SEH 6,366.68 SHERWIN WILLIAMS 07/03/2014 701- 0000 -415, SB APWA RED, APWA GRN MRKG PT 203.64 SHERWIN WILLIAMS 07/03/2014 101- 1320 -454- Strainer Pro, Guard Rac X 7/8" 107.58 SHERWIN WILLIAMS 07/03/2014 101- 1320 -454 Guard Rac X 7/8 ", Tip Latx Rac X 417 93.27 SHERWIN WILLIAMS 07/03/2014 101- 1320 -454 RAC X TIP 519 68.58 SHERWIN WILLIAMS 473.07 SOUTHWEST SUBURBAN PUBLISHING 06/19/2014 101- 1110 -434( Advertising, legal, notices 552.43 SOUTHWEST SUBURBAN PUBLISHING 06/19/2014 101 - 1310434 Advertising, legal, notices 55.98 SOUTHWEST SUBURBAN PUBLISHING 06/19/2014 101 - 1410 -434- Advertising, legal, notices 574.20 SOUTHWEST SUBURBAN PUBLISHING 06/19/2014 101 - 1510 -434 Advertising, legal, notices 256.00 SOUTHWEST SUBURBAN PUBLISHING 06/19/2014 720 - 7202 -434- Advertising, legal, notices 252.00 SOUTHWEST SUBURBAN PUBLISHING 1,690.61 Staats Jay & Kelle 06/19/2014 815- 8228 -202. Barricade: Harrison Hill Ct cul -de -sac 100.00 Staats Jay & Kelle 100.00 STERLING FENCE INC. 07/03/2014 101- 1550 -430 4' black coated chain link fence, ends,corner,breaker posts 2,309.00 STERLING FENCE INC. 06/26/2014 101- 1550 -412 Repair 2 rail fence /posts 482.00 STERLING FENCE INC. 2,791.00 Stutzman John 06/19/2014 101 - 1530 -430 Rec Ctr -CPR Training 100.00 Stutzman John 100.00 Sullivan Jennifer 06/19/2014 101- 1730 -363 Refund Sports Unlimited:Intro to Lacrosse:Jonah 83.00 Sullivan Jennifer 06/19/2014 101- 1730 -363, Refund Sports Unlimited:Intro to Lacrosse:Micah 83.00 Sullivan Jennifer 166.00 Super Dog Country Club LLC 06/26/2014 815- 8221 -202• Security Escrow: 2012 -06 Permit/Erosnion, Landscaping,StormSewer 12,375.00 Accounts Payable - Check Detail- Checks (07/03/2014 - 9:58 AM) Page 11 of 13 Name Check D Account Description Amount Super Dog Country Club LLC 07/03/2014 101 - 1220 -431- June 2014 12,375.00 The Mustard Seed, Inc. 06/26/2014 720 - 7202 -430- Tree coupons 5,250.00 The Mustard Seed, Inc. 07/03/2014 701 - 0000431, June 2014 5,250.00 The Ryland Group Inc 06/19/2014 815- 8226 -202, AsBuilt:1495 Hemlock Way 1,500.00 The Ryland Group Inc 06/19/2014 815- 8226 -202, AsBuilt:1734 Hemlock Way 1,500.00 The Ryland Group Inc 06/19/2014 815- 8226 -202, AsBuilt:1545 Hemlock Way 1,500.00 The Ryland Group Inc 07/03/2014 101- 1530 -431, June 2014 4,500.00 Tours, Etc. LLC 06/19/2014 101- 1560 -430 06/25/14 -Step Back in Time Tour 1,222.00 Tours, Etc. LLC 07/03/2014 700 - 0000 -431 June 2014 1,222.00 US TOY CO 06/19/2014 101 -1220 -437 Firefighter helmets 286.20 US TOY CO 286.20 VERIZON WIRELESS 07/03/2014 101 - 1220 -431- June 2014 40.01 VERIZON WIRELESS 07/03/2014 700 - 0000 -431- June 2014 15.53 VERIZON WIRELESS 07/03/2014 701 - 0000431, June 2014 15.52 VERIZON WIRELESS 07/03/2014 101 - 1550 -431 June 2014 384.35 VERIZON WIRELESS 07/03/2014 101- 1520 -431, June 2014 252.10 VERIZON WIRELESS 07/03/2014 101 - 1600 -431- June 2014 226.85 VERIZON WIRELESS 07/03/2014 101- 1530 -431, June 2014 52.11 VERIZON WIRELESS 07/03/2014 101- 0000 -200 June 2014 30.00 VERIZON WIRELESS 07/03/2014 700 - 0000 -431 June 2014 417.41 VERIZON WIRELESS 07/03/2014 701 - 0000 -431- June 2014 342.67 VERIZON WIRELESS 07/03/2014 720 - 0000 -431- June 2014 84.76 VERIZON WIRELESS 07/03/2014 101 - 0000 -200 June 2014 10.00 VERIZON WIRELESS 07/03/2014 101 - 1160 -4311 June 2014 128.45 VERIZON WIRELESS 07/03/2014 101 - 1120 -431( June 2014 359.28 VERIZON WIRELESS 07/03/2014 101- 1170 -431( June 2014 34.73 VERIZON WIRELESS 07/03/2014 101 - 1260 -431 June 2014 67.38 VERIZON WIRELESS 07/03/2014 101- 1130 -431, June 2014 52.11 VERIZON WIRELESS 07/03/2014 101- 1250 -431- June 2014 412.59 VERIZON WIRELESS 07/03/2014 101- 1310 -431 June 2014 154.12 VERIZON WIRELESS 07/03/2014 101 - 1370431 June 2014 166.30 VERIZON WIRELESS 07/03/2014 101- 1320 -431- June 2014 342.74 VERIZON WIRELESS 07/03/2014 101- 1220 -431, June 2014 559.35 VERIZON WIRELESS 4,148.36 VESSCO INC 06/26/2014 700 - 0000 -453- Calibration column 85.35 VESSCO INC 85.35 Volt Management Corporation 06/19/2014 720 - 7205 -430- AIS Water Craft Insp 2,838.91 Volt Management Corporation 2,838.91 VOLUNTEER FIREFIGHTERS BENEFIT AS5 06/19/2014 101 -1220 -448 FD Annual Renewal Fees 558.00 Accounts Payable - Check Detail- Checks (07/03/2014 - 9:58 AM) Page 12 of 13 Name Check D Account Description Amount VOLUNTEER FIREFIGHTERS BENEFIT AS: 558.00 Wausau Tile Inc 07/03/2014 410 - 0000 -470 City WC dome -fed green/bronze, 26" Concrete base 5,110.00 Wausau Tile Inc 5,110.00 White Thomas W. 07/03/2014 101 - 1170 -451, Property maint clean out/recaulk cement slab by n. dumpsters 233.48 White Thomas W. 233.48 WING RICHARD 06/26/2014 101 - 1220 -435, May 2014 - Station 2 Cleaner 73.33 WING RICHARD 73.33 Winters Michael & Carolyn 07/03/2014 101 - 0000 -203 Refund overpayment -1020 Lk Susan Hills Dr -14 -01495 113.90 Winters Michael & Carolyn 113.90 319,302.25 Accounts Payable - Check Detail- Checks (07/03/2014 - 9:58 AM) Page 13 of 13 Accounts Payable Check Detail -ACH User: dwashburn Printed: 07/03/2014 - 9:51 AM Name Check D Account Description Amount 3D SPECIALTIES 07/03/201, 101 - 1320 -41,' Safety glasses nemisis smoke 121.63 3D SPECIALTIES July 2014 121.63 A -1 ELECTRIC SERVICE 06/19/201, 701 - 0000 -45-^ LS 20 - wire new pump motor in control panel/ck operation 66.32 A -1 ELECTRIC SERVICE 06/26/201, 700 - 7019 -45-' Labor - Poewr box/Cord rental 65.00 A -1 ELECTRIC SERVICE American Family Life Assurance Company of Colut 06/19/201, 101- 0000 -20( May 2014 American Family Life Assurance Company of Colut 07/03/241, 101- 0000 -20( June 2014 American Family Life Assurance Company of Colut BATTERIES PLUS 06/19/201, 101 - 1170 -453 6V Lead BATTERIES PLUS 06/26/201, 101 -1170 -451 6V Lead BATTERIES PLUS Boyer Truck Parts Boyer Truck Parts Boyer Truck Parts CAMPBELL KNUTSON CAMPBELL KNUTSON CAMPBELL KNUTSON Carver County Carver County Carver County CivicPlus CivicPlus Custom Hose Tech, Inc. Custom Hose Tech, Inc. Delta Dental Delta Dental Delta Dental Delta Dental 06/19/201, 101- 1320 -41z Governor 06/19/201, 101 - 1320 -41z SS 1200 12V, Press Prot 07/03/201, 101- 1140 -43( May 2014 Legal Services 07/03/201, 604 - 0000 -43( Hwy 101 S Rd Proj Easements 06/19/201, 101- 1160 -432 CarverLink Internet/Fiber - June 06/26/201, 101 - 1210 -43( 1st Half 2014 Police Contract 07/03/201, 210 - 0000 -43( CRT User Licenses 06/19/201, 101 - 1320 -41z SS hose, crimp fitting, SS assembly 06/19/201, 701 - 0000 -201 July 2014 06/19/201, 101- 0000 -201 July 2014 06/19/201, 700 - 0000 -201 July 2014 06/19/201, 720 - 0000 -201 July 2014 131.32 39.78 39.78 79.56 25.90 25.90 51.80 40.09 362.20 402.29 13,763.91 127.77 13,891.68 150.00 767,490.00 767,640.00 506.65 506.65 135.27 135.27 147.59 1,456.18 147.58 43.95 Accounts Payable - Check Detail -ACH (07/03/2014 - 9:51 AM) Page 1 of 9 Name Check D Account Description Amount Delta Dental 1,795.30 DIAMOND VOGEL PAINTS 07/03/241, 101 - 1320 -45z Freight add'l chg on inv#101467504 375.49 DIAMOND VOGEL PAINTS 375.49 DUNSMORE CAROL 06/19/201, 101- 1250 -41-1 Reimburse plates, spoons, forks for dept use 39.66 DUNSMORE CAROL 39.66 EMERGENCY AUTOMOTIVE TECH INC 06/26/201, 101 - 1220 -452 Chevy Tahoe Tomar high priority strobe emitter power supply 490.84 EMERGENCY AUTOMOTIVE TECH INC 06/26/201, 101- 1220 -41z Credit -10.02 EMERGENCY AUTOMOTIVE TECH INC 06/26/201, 101 - 1220 -41z 6 LED Vertex Wht/Red Manufacture 10.02 EMERGENCY AUTOMOTIVE TECH INC 490.84 Eureka Construction, Inc. 06/19/201, 604- 0000 -47` TH101 from CSAH 14- Pioneer Trl to CSAH 18 -Lyman Blvd 197,689.98 Eureka Construction, Inc. 197,689.98 FASTENAL COMPANY 06/19/241, 101 - 1550 -41,' 8" black cable tie 3.70 FASTENAL COMPANY 06/19/201, 101 - 1550 -41,' 14.5" HD Blk Cable T 16.49 FASTENAL COMPANY 06/19/201, 101 - 1220 -41,' 3/8 -16 X 5 HCS S/S 1.84 FASTENAL COMPANY 22.03 Ferguson Enterprises 92516 07/03/201, 700 - 0000 -42` Swvl conn/Cphn swvl w /nut 5,279.39 Ferguson Enterprises #2516 07/03/201, 700 - 0000 -45 -` Pacers 3,885.86 Ferguson Enterprises #2516 9,165.25 Gear Wash, LLC 07/03/201, 101 - 1220 -43( Turnout gear inspection/cleaning /repair 994.73 Gear Wash, LLC 07/03/201, 101 - 1220 -43( Turnout gear inspection/cleaning /repair 1,156.41 Gear Wash, LLC 07/03/201, 101 - 1220 -43( JPA Complete Plan, Annual Service Fee 5,562.40 Gear Wash, LLC 7,713.54 GENERAL PARTS INC 07/03/201, 101- 1170 -452 Convection oven - Repair /labor 355.25 GENERAL PARTS INC 355.25 GMH ASPHALT CORP 06/26/201, 601 - 6029 -47 -` 2014 St/Uility Reconstruction Proj 14 -01 83,319.87 GMH ASPHALT CORP 83,319.87 GOPHER STATE ONE -CALL INC 07/03/201, 400 - 0000 -43( June 2014 locates 1,103.95 GOPHER STATE ONE -CALL INC 1,103.95 HANSEN THORP PELLINEN OLSON 06/19/201, 400 - 0000 -11° Boulder Cove Construction Observation 616.00 HANSEN THORP PELLINEN OLSON 06/19/201, 400-0000-11f Cmaden Ridge Util/Street Plan Construction Observation 3,808.00 HANSEN THORP PELLINEN OLSON 06/19/201, 400 - 0000 -11 < Lk St Joe Cove Construction Observation 1,120.00 HANSEN THORP PELLINEN OLSON 06/26/201, 400 - 0000 -11 f Preserve at Bluff Creek, 5th Addn. 364.00 HANSEN THORP PELLINEN OLSON 06/26/241, 400 - 0000 -11 < Preserve at Bluff Creek, 5th Addn. 392.00 Accounts Payable - Check Detail -ACH (07/03/2014 - 9:51 AM) Page 2 of 9 Name Check D Account Description Amount HANSEN THORP PELLINEN OLSON 6,300.00 HARTMAN TREE FARM 06/19/201, 720 - 7202 -43( 2014 Boulevard Trees - Harrison Rd/78th St 8,770.00 HARTMAN TREE FARM 06/19/201, 720- 7202 -41: Riley Ridge Park - 2014 Spring Arbor Day Trees 3,959.00 HARTMAN TREE FARM 06/19/201, 720 - 7202 -43( PW Tree Replacements 1,307.50 HARTMAN TREE FARM 06/19/201, 720 - 7202 -43,' Garden Mulch - Community Gardens 880.00 HARTMAN TREE FARM 06/19/201, 410 - 0000 -47( Norther red oak/white oak 80.00 HARTMAN TREE FARM 06/19/201, 410- 0000 -47( Shredded hardwood mulch 15.00 HARTMAN TREE FARM 15,011.50 HELMETS RUS 06/26/201, 101- 1210 -43, Helmets 183.80 HELMETS R US 183.80 Historical Information Gatherers, Inc. 06/26/201, 720 - 0000 -43( GIS Ready Aerials - Digital 125.00 Historical Information Gatherers, Inc. 125.00 HOISINGTON KOEGLER GROUP 06/19/201, 601- 6029 -47` Chan 2014 Rain Garden 304.64 HOISINGTON KOEGLER GROUP 304.64 Hoops & Threads 07/03/201, 101 - 1220 -42z Jacket w /patches sewen on/Chan Fire on back 19.00 Hoops & Threads 19.00 IMPERIAL PORTA PALACE 06/26/201, 101- 1550 -44( Service - Portable Restrooms 3,390.00 IMPERIAL PORTA PALACE 3,390.00 INFRATECH 07/03/201, 701 - 0000 -45` Televise sewer srvc lateral at 6986 Tecumseh Ln 675.00 INFRATECH 675.00 Innovative Office Solutions, LLC 06/19/201, 101 - 1170 -411 Doorstop 9.65 Innovative Office Solutions, LLC 06/19/201, 101 -1170 -411 Eraser, pencil cap, red 7.49 Innovative Office Solutions, LLC 06/19/201, 101- 1170 -411 Coffee, Supr Glue 73.06 Innovative Office Solutions, LLC 06/19/201, 101- 1170 -411 File jackets, thermal roll, organizer, calculator 49.71 Innovative Office Solutions, LLC 07/03/201, 101- 1170 -411 CD holder,cup,portfolio,paper 94.24 Innovative Office Solutions, LLC 07/03/201, 101- 1170 -411 Label, ruler, parchment paper, pens 80.29 Innovative Office Solutions, LLC 07/03/201, 101- 1170 -411 Rubberbands 9.98 Innovative Office Solutions, LLC 06/26/201, 101 -1170 -411 Labels, Paper 159.92 Innovative Office Solutions, LLC 06/26/201, 101 - 1170 -411 Pencils, eraser 16.68 Innovative Office Solutions, LLC 501.02 Integrated Loss Control, Inc. 07/03/201, 700 - 0000 -43( Health/Safety Services July 2014 343.25 Integrated Loss Control, Inc. 07/03/201, 701 - 0000 -43( Health/Safety Services July 2014 343.25 Integrated Loss Control, Inc. 06/26/201, 101- 1220 -43( Health/Safety Services -July 2014 103.50 Integrated Loss Control, Inc. 790.00 Kidd Plumbing Inc 06/26/201, 101 - 1170 -453 Replace customer supplied water heater 616.50 Kidd Plumbing Inc 06/26/201, 101- 1220 -451 Locate leak at lower level locker rm shower 186.75 Accounts Payable - Check Detail -ACH (07/03/2014 - 9:51 AM) Page 3 of 9 Name Check D Account Description Amount Pine Products Inc 06/19/201, 101 - 1550 -41 -` 5 Yards screened pine bark 160.00 Kidd Plumbing Inc 06/19/201, 700- 0000 -454 Pulverized black dirt 803.25 KILLMER ELECTRIC CO INC 07/03/201, 101 - 1350 -45( EVPS on 78th 516.42 KILLMER ELECTRIC CO INC 06/26/201, 101 - 1550 -41,, 5 Yards screened pine bark 516.42 METROCALL 06/19/201, 101 - 1320 -431 Numeric messaging 4.57 METROCALL 06/19/201, 410 - 0000 -47( Playground Equip - Pioneer Park 4.57 MN VALLEY ELECTRIC COOP 07/03/201, 101 - 1350 -43,' Bandimere Park Lights 80.51 MN VALLEY ELECTRIC COOP 07/03/201, 101 - 1350 -43,, Kiowa Trl /St Hwy 101 lights 19.43 MN VALLEY ELECTRIC COOP 99.94 NAPA AUTO & TRUCK PARTS 06/19/201, 101 - 1320 -41, WD40 Gal, Sprayer 22.88 NAPA AUTO & TRUCK PARTS 06/19/201, 700 - 0000 -41,, Filters 44.54 NAPA AUTO & TRUCK PARTS 06/19/201, 101 - 1550 -41. Filters 30.15 NAPA AUTO & TRUCK PARTS 06/19/201, 101- 1320 -41-^ Wipers, filters,v -belt, JB weld kwik weld 124.21 NAPA AUTO & TRUCK PARTS 07/03/201, 101 - 1550 -41z Door handle- interior /1995 Chev Truck 39.98 NAPA AUTO & TRUCK PARTS 07/03/201, 101- 1550 -41,, Filters, Halogen bulb 74.77 NAPA AUTO & TRUCK PARTS 07/03/201, 101 - 1550 -41,, Filter 1.55 NAPA AUTO & TRUCK PARTS 07/03/201, 101- 1550 -414 Door handle- interior /1996 Chev Truck 17.93 NAPA AUTO & TRUCK PARTS 07/03/201, 101- 1220 -41z Fleetrunner belt 48.50 NAPA AUTO & TRUCK PARTS 404.51 NEXTEL 06/19/201, 700 - 0000 -431 June 2014 163.20 NEXTEL 06/19/201, 701- 0000 -431 June 2014 113.21 NEXTEL 06/19/201, 101 -1120 -431 June 2014 42.99 NEXTEL 06/19/201, 101 - 1260 -431 June 2014 39.98 NEXTEL 06/19/201, 101 - 1310 -431 June 2014 79.98 NEXTEL 439.36 P & J Promotions 07/03/201, 101- 1806 -42z Rec Ctr Youth T -Shirts 1,000.00 P & J Promotions 07/03/201, 101- 1807 -42z Rec Ctr Youth T -Shirts 1,592.50 P & J Promotions 06/26/201, 101 - 1613 -43( Chan 4th of July T Shirts 3,492.50 P & J Promotions 6,085.00 Pedretti Christine Lea 07/03/201, 101- 1539 -43( Gentle/Vinyasa Flow Yoga 642.20 Pedretti Christine Lea 642.20 Pine Products Inc 06/19/201, 101 - 1550 -41 -` 5 Yards screened pine bark 160.00 Pine Products Inc 06/19/201, 101 - 1550 -41 -` 5 Yards screened pine bark 160.00 Pine Products Inc 06/19/201, 700- 0000 -454 Pulverized black dirt 128.00 Pine Products Inc 06/19/201, 101 - 1320 -41_` Pulverized black dirt 160.00 Pine Products Inc 06/26/201, 101 - 1550 -41,, 5 Yards screened pine bark 160.00 Pine Products Inc 768.00 PLAYPOWER LT FARMINGTON INC 06/19/201, 410 - 0000 -47( Playground Equip - Pioneer Park 95,000.00 Accounts Payable - Check Detail -ACH (07/03/2014 - 9:51 AM) Page 4 of 9 Name Check D Account Description Amount PLAYPOWER LT FARMINGTON INC 95,000.00 POMP'S TIRE SERVICE INC 07/03/201, 101- 1220 -414 1OR22.5/12 F/S 560 PLUS 609.36 POMP'S TIRE SERVICE INC 609.36 Premium Waters, Inc 06/19/201, 101 - 1550 -43( Monthly Rental 8.30 Premium Waters, Inc 8.30 RIGID HITCH INCORPORATED 06/19/201, 101- 1220 -41,, Hitch pin/clip, coupler 92.10 RIGID HITCH INCORPORATED 92.10 SENTRY SYSTEMS INC. 06/19/201, 101 - 1170 -43( Commercial Monitoring 71.21 SENTRY SYSTEMS INC. 06/19/201, 101 - 1540 -43( Commercial Monitoring 32.01 SENTRY SYSTEMS INC. 06/19/201, 700 - 7019 -43( Commercial Monitoring 90.94 SENTRY SYSTEMS INC. 06/19/201, 101- 1190 -43( Commercial Monitoring 50.99 SENTRY SYSTEMS INC. 06/19/201, 101- 1370 -43( Commercial Monitoring 77.45 SENTRY SYSTEMS INC. 06/19/201, 101 - 1550 -43( Commercial Monitoring 77.45 SENTRY SYSTEMS INC. 06/19/201, 101 - 1220 -43( Commercial Monitoring 164.04 SENTRY SYSTEMS INC. 564.09 SOUTH ST PAUL STEEL SUPPLY CO 06/26/201, 101 - 1320 -41,, HR Round, Alum Angles, Tube Rec, AL STD X Metal, Alum Sheet 1,536.00 SOUTH ST PAUL STEEL SUPPLY CO 1,536.00 Southwest Rental & Sales 06/26/201, 101 - 1550 -41-^ Concrete vibrator 45.57 Southwest Rental & Sales 45.57 Sports Unlimited 06/26/201, 101- 1730 -43( Basketball Camp June 16 -19 710.00 Sports Unlimited 710.00 SPRINT PCS 06/26/201, 700 - 0000 -431 June 2014 Charges 39.99 SPRINT PCS 06/26/201, 701- 0000 -431 June 2014 Charges 79.98 SPRINT PCS 06/26/201, 101- 1220 -431 June 2014 Charges 42.99 SPRINT PCS 06/26/201, 701- 0000 -431 June 2014 Charges 20.00 SPRINT PCS 06/26/201, 700 - 0000 -431 June 2014 Charges 19.99 SPRINT PCS 202.95 SPS COMPANIES INC 06/26/201, 101- 1370 -451 Flat roof pipe support, strut pipe 53.73 SPS COMPANIES INC 53.73 SRF CONSULTING GROUP INC 06/26/201, 601- 0000 -43( County Rd 61 Corridor Study 10,232.26 SRF CONSULTING GROUP INC 10,232.26 STEVE SIEGLE REPAIR 07/03/201, 101 - 1320 -45,, Sheared/bent aluminum 30.00 STEVE SIEGLE REPAIR 30.00 Accounts Payable - Check Detail -ACH (07/03/2014 - 9:51 AM) Page 5 of 9 Name Check D Account Description Amount SUBURBAN CHEVROLET 06/19/201, 101- 1550 -41z (S) Handle 48.94 SUBURBAN CHEVROLET 06/19/201, 101 - 1550 -414 (S) Cylinder, Cylinder, Search 62.98 SUBURBAN CHEVROLET 07/03/201, 101- 1550 -41: Gasket, bolt 58.02 SUBURBAN CHEVROLET 169.94 Sun Life Financial 06/26/201, 101- 1120 -404 July 2014 - Life Insurance 31.02 Sun Life Financial 06/26/201, 101- 1130 -404 July 2014 - Life Insurance 17.23 Sun Life Financial 06/26/201, 101 -1160 -404 July 2014 - Life Insurance 12.96 Sun Life Financial 06/26/201, 101- 1210 -404 July 2014 - Life Insurance 4.77 Sun Life Financial 06/26/201, 101 - 1250 -40z July 2014 - Life Insurance 40.50 Sun Life Financial 06/26/201, 101- 1310 -40z July 2014 - Life Insurance 36.16 Sun Life Financial 06/26/201, 101- 1320 -40L July 2014 - Life Insurance 38.60 Sun Life Financial 06/26/201, 101 - 1370 -40z July 2014 - Life Insurance 17.71 Sun Life Financial 06/26/201, 101 - 1520 -40z July 2014 - Life Insurance 9.90 Sun Life Financial 06/26/201, 101- 1530 -40L July 2014 - Life Insurance 5.22 Sun Life Financial 06/26/201, 101 - 1600 -40z July 2014 - Life Insurance 8.78 Sun Life Financial 06/26/201, 101 - 1700 -40z July 2014 - Life Insurance 2.20 Sun Life Financial 06/26/201, 101 - 1550 -40L July 2014 - Life Insurance 42.36 Sun Life Financial 06/26/201, 101- 1420 -40L July 2014 - Life Insurance 25.49 Sun Life Financial 06/26/201, 101- 1430 -40z July 2014 - Life Insurance 1.73 Sun Life Financial 06/26/201, 210 - 0000 -40z July 2014 - Life Insurance 7.13 Sun Life Financial 06/26/201, 720 - 7201 -40z July 2014 - Life Insurance 2.12 Sun Life Financial 06/26/201, 720 - 7202 -40z July 2014 - Life Insurance 2.12 Sun Life Financial 06/26/201, 101 -1170 -404 July 2014 - Life Insurance 4.95 Sun Life Financial 06/26/201, 101- 1220 -40z July 2014 - Life Insurance 16.88 Sun Life Financial 06/26/201, 701 - 0000 -40z July 2014 - Life Insurance 25.93 Sun Life Financial 06/26/201, 700- 0000 -40z July 2014 - Life Insurance 31.15 Sun Life Financial 06/26/201, 720- 0000 -40L July 2014 - Life Insurance 12.11 Sun Life Financial 06/26/201, 101 - 0000 -201 July 2014 - Life Insurance 371.93 Sun Life Financial 06/26/201, 210 - 0000 -201 July 2014 - Life Insurance 4.73 Sun Life Financial 06/26/201, 700 - 0000 -201 July 2014 - Life Insurance 29.89 Sun Life Financial 06/26/201, 701- 0000 -201 July 2014 - Life Insurance 29.89 Sun Life Financial 06/26/201, 720 - 0000 -201 July 2014 - Life Insurance 25.00 Sun Life Financial 06/26/201, 101- 1120 -404 July 2014 - LTD 62.13 Sun Life Financial 06/26/201, 101- 1130 -404 July 2014 - LTD 34.88 Sun Life Financial 06/26/201, 101 -1160 -404 July 2014 - LTD 26.26 Sun Life Financial 06/26/201, 101 - 1210 -40z July 2014 - LTD 9.71 Sun Life Financial 06/26/201, 101 - 1250 -40z July 2014 - LTD 87.28 Sun Life Financial 06/26/201, 101- 1310 -40z July 2014 - LTD 73.11 Sun Life Financial 06/26/201, 101- 1320 -40z July 2014 - LTD 78.68 Sun Life Financial 06/26/201, 101 - 1370 -40L July 2014 - LTD 36.43 Sun Life Financial 06/26/201, 101 - 1520 -40z July 2014 - LTD 20.03 Sun Life Financial 06/26/201, 101 - 1530 -40z July 2014 - LTD 10.58 Sun Life Financial 06/26/201, 101- 1600 -40,e July 2014 - LTD 17.79 Sun Life Financial 06/26/201, 101 - 1700 -40z July 2014 - LTD 4.45 Sun Life Financial 06/26/201, 101 - 1550 -40,e July 2014 - LTD 86.47 Sun Life Financial 06/26/201, 101- 1420 -404 July 2014 - LTD 51.77 Sun Life Financial 06/26/201, 101- 1430 -40L July 2014 - LTD 3.50 Sun Life Financial 06/26/201, 210- 0000 -404 July 2014 - LTD 14.34 Sun Life Financial 06/26/201, 720- 7201 -40z July 2014 - LTD 4.25 Sun Life Financial 06/26/201, 720 - 7202 -40z July 2014 - LTD 4.25 Sun Life Financial 06/26/201, 101 - 1170 -404 July 2014 - LTD 9.92 Sun Life Financial 06/26/201, 101 - 1220 -40z July 2014 - LTD 34.26 Sun Life Financial 06/26/201, 701- 0000 -40z July 2014 - LTD 52.67 Accounts Payable - Check Detail -ACH (07/03/2014 - 9:51 AM) Page 6 of 9 Name Check D Account Description Amount Sun Life Financial 06/26/201, 700- 0000 -40z July 2014 - LTD 63.16 Sun Life Financial 06/26/201, 720- 0000 -40- July 2014 - LTD 24.50 Sun Life Financial 1,668.88 TWIN CITY SEED CO. 06/26/201, 700 - 0000 -45. S32 Straw Blanket Double Net 8'x112.5' TWIN CITY SEED CO. United Farmers Cooperative 06/19/201, 101 - 1550 -41, Cable- brake, tire +tube barrow 16" United Farmers Cooperative 07/03/201, 101- 1550 -41,' Filler cap United Farmers Cooperative UNITED WAY 06/26/201, 101- 0000 -20( PR Batch 00427.06.2014 United Way UNITED WAY USA BLUE BOOK 07/03/201, 700- 0000 -45-1 Wika process gauge USA BLUE BOOK WATSON COMPANY 06/19/201, 101- 1540 -41: Lk Ann Concession Supplies WATSON COMPANY 07/03/201, 101- 1540 -41-^ Lk Ann Concession Supplies WATSON COMPANY WAYTEK INC 06/19/201, 101- 1320 -41,' Vinyl coated clamps, connector, cable ties, cavity plug, rocker WAYTEK INC 06/19/201, 101 - 1550 -41,' Vinyl coated clamps, connector, cable ties, cavity plug, rocker WAYTEK INC 06/19/201, 700 - 0000 -41,' Vinyl coated clamps, connector, cable ties, cavity plug, rocker WAYTEK INC 07/03/201, 101- 1550 -41, Black cable ties, battery jumper terminal with positive /negative WAYTEK INC 06/26/201, 701 - 0000 -414 Black cable ties WAYTEK INC Witmer Public Safety Group, Inc. 06/26/201, 101 - 1220 -42z Custom built shield Witmer Public Safety Group, Inc. WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC 06/19/201, 420 - 0000 -474 3/8" Minus 1 /4/PLA 06/19/201, 701- 0000 -45- Screened fil 06/19/201, 701 - 0000 -454 Screened fil 06/19/201, 700- 0000 -454 Red Rock 06/19/201, 700 - 0000 -45- Conbit 06/19/201, 700 - 0000 -45- Rubble dispo 06/19/201, 700 - 0000 -45_` 3/4" Minus PLA, Size B Blackt 06/19/201, 420 - 0000 -474 3/8" Minus 1 /4/PLA 06/19/201, 420 - 0000 -474 3/8" Minus 1 /4/PLA 06/19/201, 420 - 0000 -47 -` 3/8" Minus 1 /4/PLA 07/03/201, 420 - 0000 -47`- Tack oil 07/03/201, 420 - 0000 -474 3/8" Minus, 1/4 -PLA 07/03/201, 700- 0000 -454 1/2" Minus PLA, Size A Blackt 07/03/201, 420 - 0000 -47- 3/8" Minus, 1/4 -PLA 07/03/201, 420 - 0000 -474 3/8" Minus, 1/4 -PLA 07/03/201, 420 - 0000 -474 3/8" Minus, 1/4 -PLA 07/03/201, 420 - 0000 -47- 3/8" Minus, 1/4 -PLA 1,052.00 1,052.00 46.04 5.75 51.79 46.40 46.40 357.99 357.99 303.07 401.40 704.47 60.05 60.05 60.05 89.52 38.88 308.55 46.99 46.99 190.83 446.51 154.97 1,422.59 906.49 30.00 203.42 93.83 1,013.77 888.87 454.75 770.31 487.98 128.70 1,134.23 128.07 66.57 Accounts Payable - Check Detail -ACH (07/03/2014 - 9:51 AM) Page 7 of 9 Name Check D Account Description Amount WM MUELLER & SONS INC 07/03/201, 420 - 0000 -47. 1/2" Minus PLA, Size A Blackt 175.83 WM MUELLER & SONS INC 07/03/201, 420 - 0000 -47 -` 3/4" Minus PLA, Size B Black 515.57 WM MUELLER & SONS INC 9,213.29 WSB & ASSOCIATES INC 06/19/201, 720 - 0000 -43( Subwatershed Delineation 1,243.00 WSB &ASSOCIATES INC 06/19/201, 101- 1160 -43( System Admin. 104.00 WSB & ASSOCIATES INC 06/19/201, 720 - 0000 -43( Phase 1 - Storm Sewer 2,878.50 WSB & ASSOCIATES INC 06/19/241, 420 - 4216 -43( 101 /61 River Crossing Stormwater Re -Use Project 1,299.75 WSB & ASSOCIATES INC 07/03/201, 420 - 0000 -43( Cartegraph Pavement Mgmnt Conversion 1,040.00 WSB & ASSOCIATES INC 07/03/201, 410- 0000 -43( Galpin Blvd Trail Extension 7,006.75 WSB & ASSOCIATES INC 06/26/201, 410 - 0000 -47( Bandimere Park Expansion Planning 558.00 WSB & ASSOCIATES INC 14,130.00 WW GRAINGER INC 06/26/201, 101- 1220 -453 Twin wheel swivel caster, caster mount 36.85 WW GRAINGER INC 06/26/201, 101- 1190 -453 CR Toggle switch -13.68 WW GRAINGER INC 23.17 XCEL ENERGY INC 06/19/201, 101- 1170 -432 June 2014 2,365.19 XCEL ENERGY INC 06/19/201, 101- 1190 -432 June 2014 -52.05 XCEL ENERGY INC 06/19/201, 101- 1220 -43,' June 2014 -16.99 XCEL ENERGY INC 06/19/201, 101- 1370 -43, June 2014 -19.70 XCEL ENERGY INC 06/19/201, 101 - 1551 -43,, June 2014 -0.99 XCEL ENERGY INC 06/19/201, 700 - 0000 -43, June 2014 -2.46 XCEL ENERGY INC 06/19/201, 701- 0000 -43,' June 2014 -2.47 XCEL ENERGY INC 06/19/201, 101 - 1350 -43, Signal Lights 37.82 XCEL ENERGY INC 06/19/201, 101- 1350 -43,, Pedestrian Flashers 10.83 XCEL ENERGY INC 06/19/201, 700 - 0000 -43, Water tower 36.75 XCEL ENERGY INC 06/19/201, 101- 1350 -43,, Pedestrian Flashers 10.83 XCEL ENERGY INC 06/19/201, 101- 1600 -43, 7599Minnewashta Pkwy 16.55 XCEL ENERGY INC 07/03/201, 101- 1540 -43,' June 2014 - Parks 2,268.86 XCEL ENERGY INC 07/03/201, 101- 1600 -43-' June 2014 - Parks 48.85 XCEL ENERGY INC 07/03/201, 101- 1550 -43,' June 2014 - Parks 201.27 XCEL ENERGY INC 07/03/201, 701- 0000 -43., Lift Stations/Pumping Station 4,283.07 XCEL ENERGY INC 07/03/201, 700- 0000 -43,' Lift Stations/Pumping Station 1,303.08 XCEL ENERGY INC 07/03/201, 101 - 1600 -43,' Park shelters 32.34 XCEL ENERGY INC 07/03/241, 101 - 1350 -43,' Signals / Lights 17,802.48 XCEL ENERGY INC 06/26/201, 700 - 7019 -43,' E Water Treatment Plant 6,271.62 XCEL ENERGY INC 06/26/201, 101- 1350 -43,' Valley Ridge Trl S/Heron Dr 61.16 XCEL ENERGY INC 06/26/201, 101- 1350 -43,, Srvc walk bridge Lyman Blvd/Market St 87.67 XCEL ENERGY INC 06/26/201, 700 - 0000 -43,, Wells /Tower/Reservoir 7,846.11 XCEL ENERGY INC 06/26/201, 101 - 117043: June 2014 2,531.59 XCEL ENERGY INC 06/26/201, 101 - 1190 -43� June 2014 4,242.29 XCEL ENERGY INC 06/26/201, 101 - 1220 -43,, June 2014 998.70 XCEL ENERGY INC 06/26/201, 101- 1370 -43, June 2014 1,588.87 XCEL ENERGY INC 06/26/201, 101 - 1551 -43,, June 2014 75.90 XCEL ENERGY INC 06/26/201, 700 - 0000 -43, June 2014 198.61 XCEL ENERGY INC 06/26/201, 701 - 0000 -43,' June 2014 198.61 XCEL ENERGY INC 52,424.39 ZARNOTH BRUSH WORKS INC 06/19/201, 101 - 1550 -41-' 10x32" Poly conv wafer K 417.10 Accounts Payable - Check Detail -ACH (07/03/2014 - 9:51 AM) Page 8 of 9 Name Check D Account Description Amount ZARNOTH BRUSH WORKS INC 417.10 ZIEGLER INC 06/19/201, 700 - 0000 -45` Equip Rental Caterpillar Excavator 5,000.00 ZIEGLER INC 5,000.00 1,316,793.89 Accounts Payable - Check Detail -ACH (07/03/2014 - 9:51 AM) Page 9 of 9