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Correspondence PacketCorrespondence Packet Letter to Chanhassen Lions Club dated July 10, 2014. Carver County Draft 2040 Transportation Plan dated July 22, 2014. Memo from Stephanie Smith, Project Engineer dated July 28, 2014. Memo from Greg Sticha re: Review of Claims Paid dated July 18, 2014 July 10, 2014 Gary Haberman, President Lions Club of Chanhassen PO Box 484 Chanhassen, MN 55317 Dear Mr. Haberman, CHANHASSEN FIRE DEPARTMENT Station i PO Box 9'7 7610 Laredo Drive Chanhassen, MN 55317 Station 2 6400 Minnewashta Pkwy. Excelsior, MN 55331 On behalf of the Chanhassen Fire Department I would like to extend a sincere thank you to your organization for the recent donation of $1,300 to the Chanhassen Fire Department Relief Association. We appreciate your continued support of the fire department and look forward to another successful pancake breakfast next year. Sincerely, Don Johnso Fire Chief 1- 2040 Thrive j a4 Qq, Sed-,,�,, (t.7/2i/2014 TRANSPORTATION POLICY PLAN Draf�t 2040 Tramsportal�on Poky Ran Carver County July 22, 2014 6 V-4 I Eq *Overview of Draft 2040 TPP Role of plan, audiences, structure, development and input i\ey Changes froM current 2030 Plan Modal Investment Philosophy and Plans — Highway — Transit — Freight — Bike/ped — Aviation Discussion/Questions aw-aw -M E Transportation PoHcNy -, Long-range transportation plan for the Twin Cities region Required under federal and state law @Prepared by Metro Council in coordination with Transportation Advisory Board Minnesota Department of Transportation Metropolitan Airports commission Includes multiple modes — highways, transit, bikes, pedestrians, freight, aviation Role of the Plan (cont.) * Fulfills federal requirements ® Long-range plan updated every four years — investments * lcientifies expected regionally significant investments * Reasonable fiscal assumptions - "current revenue scenario" * Vision for an "Increased revenue" scenario ® Performance-based planning ® Assess impacts Lquity and Environmental Justice Air Quality 7121V2014 2 dL 11 , Ah 7121420"!,4 m *integrating modes— regional transportation system focus organized for audiences $Three major sections — Part is Transportation for a Thriving Region — Part II: Implementing the Transportation Vision — Part III: Federal Requirements and Fork Program — Technical appendices j n ai, 1.� 2040 TPP Outline •Part I: Introduction: Transportation for a Thriving Region Part ii: Implementing the Transportation Vision for the MSP Region A Existing System B. Transportation Policy Plan Strategies (grouped by goal) C. Land Use and Local Planning D. Transportation Finance E. Highway Investment Direction and Plan F. Transit Investment Direction and Plan G. Bicycle and Pedestrian Investment Direction H. Freight Investment Direction 1, Aviation Investment Direction and Plan `92192®14 P-rt 'erall Requirements and V Program, A System Performance Measurement and Monitoring B, Congestion Management Process C. Equity and Environmental Justice D. Air Quality E. Other Federal Requirements F Federal Planning Factors G Work Program #Appendices Development of Plan Advisory committees TAC, ' TAB, , LUAC, TAAC) k Public engagement 7/21/2014. NO 7121/201 N3 1010�� Each update makes incremental changes and builds on past plan's policies and investment direction *Frequently amended; "living document" many projects in earlier plans have been built Werstates and other metro highways completed First transitway, Blue Line (Hiawatha LRT) completed in 2004 Horthstar and Green Line completed 0 1=1 Incorporate Thrive IVISID 2040 policy direction — Sets regional outcomes, principles — Community level population, household, jobs data to 2040 — Leveraging transportation investment to guide Sand use a MAP-21 /Federal changes — Updated current revenue estimates — Performance -based planning, goals, objectives, strategies — Measures and targets are i�fork plan items KP-Y Changes (cont.) Investment Factors - Key component cf perform ence-besedplanning - Thrive outcomes - PoUcynnoker workshop on investment factors - Other stakeholder input aDr1 Us.-, and { oca/ c»|anD'n[1 - Local comprehensive plan guidance - Establishes land use requirements around transit investments - Local bicycle and pedestrian planning 7 Highway Investment Direction * Incorporates IVIN State Highway Investment Plan * Mature well-managed freeway system Limited highway funding Highest priority on operating, maintaining, and rebuilding Lower cost/high return on investment Provide options like MnPASS to ease congestion 712'1/2014 No" Principal Arterials Principal Arterial - Existing 16 ,e Prindpall Arterial -Planned C IJ Reftrence HQ= 0- 5 10 TZ71 —2.-14 Direction Highway Investment to Regional Highway System Investment Prioritization Factors Requirements: — Safety and security — Operate, maintain, and rebuild Priontization Factors — Improves economic vitality — Improves critical regional highway system connectivity — Increases regional highway system travel time reliability — Supports job and population growth forecasts and local comprehensive plans — Regional balance of investments 7121/2014. Q 1. Operate and maintain highway assets 2. Program support 3. Rebuild and replace highway assets 4. Safety improvements 5. Bicycle and accessible pedestrian improvements .Regional Mobility. Improvements 6. Traffic management technologies 7. Spot mobility improvements 8.MnPASS 9. Strategic capacity enhancements 10. Highway access improvements Identifies MnDOT state highway investments and provides direction on local roadway investments through Regional Solicitation — State highways investment primarily replace and rebuild — Must identify investments in urbanized parts of Wright and Sherburne counties, and Houlton, W1 Current Revenue Scenario allocates $11 billion 2015-2040 — Region's highest state highway priorities — Does not identify projects for $1.5 billion federal Regional Solicitation funding for A-minors — Reported in "year of expenditure" dollars 712112-014 10 Z n art U m E Identified Projects* in Highway T71 Current Revenue Scenario 0 2015-2018 71P Bridges Anoka 2019 - 2024 Bridges Wright strategic capacity Roadside Infrastructure Roadside Infrastructure Safety 20152018 TIP Pavement 2019-2024 Pavement Projects Hennepin Ranisi 2015 - 2018 Pavement / MnPass; 2015 - 2018 Pavement I Safety J 0 Tier 1 MnPASS Expansion IT J *Not intended to represent all projects unfil 2040. Includes only those projects identified by May 2014. Subject to carrier change and amendment. Scott Reference Items Dak ta o s o 2p `Ail� Apra Zola OunTM�Hw�w . . . . . . . . . C W G—W>y _J CaM /Heveasy 24[0 Ubui Sancti AVa 11 ; -��i I iqi�pp iq mq 1 1110111 Continue to identify Mn DOT state highway investments and provide direction on local roadwa-v investments through Regional Solicitation @ lnc eased Revenue Scenario allocates $8 to $10 .1 billion ® Next set of priorities — Funding amount based on Governor Dayton's , Transportation Finance Advisory Committee (TFAC) plus operations and maintenance information from MnDOT — Equivalent to more than a 40 cent increase in gas tax, with 25 cents to keep up with inflation 7121/2014 11 Highway Inves'tnic.- 2015 to 204Q, ....... Operate and Maintain $2.0 B +$1 B Program Support $0.9 B +$0.7 B Rebuild and Replace $6.9 B +$2 to 2.5 B Safety $0.4 B +$0.3 B Bicycle and Accessible $0.3 B +$0.3 B Pedestrian Regional Mobility*** $0.7 B +$4 to 5 B TOTAL $11 B +$8 to 10 B *Local investments identified in local capital improvement programs and comprehensive plans **Does not include $1.5 B from TAB's Regional Solicitation allocated to local roads *"Includes Traffic Management Technologies, Spot Mobility Improvements, MnPASS System, Strategic Capacity Enhancements, and Regional Access Improvements Beyond Increased Revenue Scenario Additional Highway Needs — May study if not listed in plan — Use adopted population, household, and ern&yment forecasts and plans — Be affordable, innovative, realistic, and responsible when studying — Potential future river bridges • Trunk Highway 41 (carver-Scott counties, right-of-way only before 2040) • Future Dayton-Ramsey local A-minor arterial (Hennepin-Anoka counties) — Future principal arterials in Anoka, Dakota, Washington and Scott counties TRANSPORTATION POLICY PLA N J 7/21/2014 12 7121/2®14 13 Current Revenue Scenario O'ransitways Sherburne =— and CTiB PvogPam of Projects Phase i � o �> Narthstar Line 7 -Anoka � #'%o Blue Line ON/ Green Line Red Line Orange Line b ' 1 N 0 Getaway Dedicated BRi (contingent, refer to text) � a 'Q A Line 18 Line 1 C Line Arterial BRT CTIB Phase I Program of Projects understudy - U' Regional Multimodal Hub :n mi Car,ef yc•�{rr ry , � m So c Reference Items - {s f Lidku2- j 6 0 - 70 ,� anenux N>ymrH++re 20 GZ- L.MesmM PNC.v ffII k ? _3 ecun+r eeN+aerc w4out ,S--Ms 7121/2®14 13 3US stni-a- Support System Continue to operate and maintain the existing system Increase the capacity of Metro Mobility to meet growing demand (10% recent annual growth) Expand and modernize bus system with federal MME, Bicycle and Pedestrian O"nvestment Direction 7/21/20 14, 14 Bicycle and Pedestrian Investment Direction Regionni Bicycle Transporta*� ^^ Network (RBTN) Corridors Regional Bicycle Transportation Corri Other Trail Systems Regional Trails (Regional Parks Polic,. Mississippi River Trail (US Route 45) State Trails (DNR) Regional Destinations O Major Job & Activity Centers o Regional Job & Activity Centers o Subregional Job & Activity Centers I Large High Schools e Colleges & Universities e Major Sport & Entertainment Centers o Highly Visited Regional Parks Reference Items �� Prltdpfl Aitelhl RW� LeYm mE Rrvers Gy eouMary C ty1W AW ZOdo Aluniargl Urmn $eV4Aren tiPO Area 15 a Twin Cities Regional Aviation System is 19 well developed aviation system that serves the need of the metropolitan region. [updated TPP Aviation plan has minimal change from 2010. Protection and maintenance of this syst& is important for economic competitiveness for the region. 7/21/2014 i ND LAKE Ak. Coy AND= CC Wmhmgl- BLAINE AIFWRt Al LAXEFLMC L AM MINNSAVOUS St, PAUL " INTFBNIITIONAL JURM N S7 PAUL CLOUD MUNICIPAL AIRPORT AISLAIIE Dakl. Count' METROPOLITAN Yv 0 0 U N 0 f L N I unneapolis-St. Paw t intern'ational Airport Objectives: Keep existing runways, improve taxiways Continue the pavement maintenance program Expand/Rehabilitate Terminal 1 add Gates and tram on concourse G/H, add Parking Expand Terminal 2 Improve road access to Terminals 1 & 2 712112010, 17 ° May 22 and 29 — TAC- Planning recommend draft with comments June 4 — TAC recommend draft with comments June 18 — TAB recommend draft with comments G June 23 — Transportation Committee review TAB/TAC comments recommend response ® July 28— Transportation Committee recommend draft for public comment ® August 13 — Council release draft for public comment ® August 14 — Notice, public comment begins ® September 17 — Public Hearing ® October 1 — Public comment ends ® November 19 — TAB recommendation for approval November 24 — Transportation Committee recommendation for approval December 10 — Council approval 7/21/2014. ljf4 lQq. ((,712i/2-014j. ® Role of plan, audiences, structure, development and input Key Changes from current 2030 Plan Modal in vestment Philosophy and Plans - Highwc7y - Transit — Freight — Bike/ped — Aviation ® Discussion/Questions E Long-range transportation plan for the Twin Cities region Required under federal and state law Prepared by Metro Council in coordination with Transportation Advisory. Board Minnesota Department of Transportation Metropolitan Airports Commission Includes multiple modes ® highways, transit, bikes, pedestrians, freight, aviation Fulfills federal requirements ® Long-range plan updated every four years ® linvestments % identifies expected regionally significant investments ReasonaNe fiscal assumptions - "current revenue scenario" - Vision for an "increased revenue' scenario ® Performance-based planning ® Assess impacts Equity and Environmental Justice Air Quality 7/2 "I't/2014 2 ':Iolicymakers Transportati ®n agencies Local governments and planners Community organizations and stakeholders Businesses and employers Advocates Residents 7/21120-'!14. Integrating modes — regionai trCanspor-i'ation system focus *organized for audiences 0 -rhree major sections — Part 1: TrCansportation for a Thriving Region — Part 0: Implementing the Transportation Vision — Part ffl: Federai Requirements and Work Programs — Technical appendices Part I: Introduction: Transportation for a Thriving Region *Part I I - Implementing the Transportation Vision for the MSP Region A, Existing System B. Transportation Policy Plan Strategies (grouped by goal) C. Land Use and Local Planning D- Transportation Finance E, Highway Investment Direction and Plan F. Transit Investment Direction and Plan G. Bicycle and Pedestrian Investment Direction H. Freight Investment Direction 1. Aviation Investment Direction and Plan 7/21/20U Part Ill.- Federal Requirements ano _VVork A System Performance Measurement and Monitoring & Congestion Management Process C. Equity and Environmental Justice D Air Quality E. Other Federal Requirements F. Federal Planning Factors G. Work Program win a* Dewelonment. of Plan * Transportation-related studies (D r- f-eedback from the Thrive IVISP 2040 process * Partner Agency Working Group 0 Policymaker Task Force 0 CTIB #Advisory committees (TAB, TAC, LUAC, TAAC; Public engagement 7/21/2014, 5 Lach update makes incremental changes and builds on past plan's policies and investment direction e Frequently amended; "living document" Many projects in earlier plans have been built lnterstates and other metro highways completed First transitway, Blue Line (Hiawatha LRT) completed in 2004 Northstar and Green Line completed Key Changes Incorporate Thrive MSP 2040 policy direction — Sets regional outcomes, principies — Community level population, household, jobs data to 2040 — Leveraging transportation investment to guide land use a MAP-21 /Federal changes — Updated current revenue estimates — Performance -based planning, goals, objectives, strategies — Measures and targets are work plan items 7121/2014 I Lei � �vestment Factors — Key component of perform ence-boaed planning — Thrive outcomes — Po|ioynnakervvorkohop on investment factors — Other stakeholder input � | an ' use and Local P|a0rl|O[] — Local comprehensive plan guidance — Establishes land use requirements around transit investments — L000l bicycle and pedestrian planning 7 L! 6 w L .4, L " �.V L L �' cry Highway Investment Direction Incorporates MN State Highway Investment PIS Mafi.,ire well - managed freeway system Limited highway funding Highest priority on operating, maintaining, and rebuilding Lower cost/high return on investment Provide options like MnPASS to ease congestion 7/2 1 /2 0 144 Peandpal Arterials ON-# Principal Arterial - Existing "-.,e Principal Arterial -Planned O Y Co NO............... Reference He= 20 MR. ApW2014 WS✓2= WDA.. % Regional Highway System Investment Prioritization Factors Requirernent's. Safety and security Operate, maintain, and rebuild Prionuzation i-actors — Improves economic vitality — Improves critical regional highway system connectivity — Increases regional highway system travel time reliability — Supports job and population growth forecasts and local comprehensive plans — Regional balance of investments 7121/20'14. E 1. Operate and maintain highway assets 2. Program support 3. Rebuild and replace highway assets 4. Safety improvements d. Bicycle and accessible pedestrian improvements Regional Mobility Improvements 6. Traffic management technologies 7. Spot mobility improvements 8. MnPASS 9. Strategic capacity enhancements 10. Highway access improvements Current revenue Scenario • Identifies MnDOT state highway investments and provides direction on local roadway investments through Regional Solicitation — State highways investment primarily replace and rebuild — Must identify investments in urbanized parts of Wright and Sherburne counties, and Houlton, Wl • Current Revenue Scenario allocates 11 billion 2015 -2046 — Region's highest state highway priorities — Does not identify projects for $1.5 billion federal Regional Solicitation funding for A- minors — Reported in "year of expenditure" dollars 7/2 "112- 0 d 10 t. UNn Identified Projects* in Highway Current Revenue Scenario 0 2015-2018 TIP Bridges Anoka 2019 - 2024 Bridges Strategic Capacity Roadside Infrastructure Roadside Infrastructure i Safety 2015-2018 TIP Pavement Rams4 2019 -2024 Pavement Projects Hennepin dF 2015 -2018 Pavement/ MnPass 2015 -2018 Pavement/ Safety q L Tier I MnFASS Expansion Y *Not intended to represent all projects until 2040. Includes only those projects identified by May 2014. Subject to CarVer change and amendment. I Scott o Raterence (lama i; t3pt {� D8R to 0 5 10 '0 20141. April 2014 AtPONrn Increased Revenue Scenario * Continue to identify MnDOT state highway investments and provide direction on local roadway investments through Regional Solicitation o Increased Revenue Scenario allocates $8 to $10 11 billion ® Next set of priorities ® Funding amount based on Governor Dayton's Transportation Finance Advisory Committee (TFAC) plus operations and maintenance information from MnDOT ® Equivalent to more than a 40 cent increase in gas tax, with 25 cents to keep up with inflation 7121/2014 11 Highway Inves'tment Summary, lvv� .0k A � I Affift� Aft A Aft M W MWft Aeft w4pa Oft 3 a Operate and Maintain $2.0 B +$113 Program Support $0.9 B +$0.7 B Rebuild and Replace $6.9 B +$2 to 2.5 B Safety $0.4 B +$0.3 B Bicycle and Accessible $0.3 B +$0.3 B Pedestrian Regional Mobility*** $0.7 B +$4 to 5 B TOTAL $11 B +$8 to 10 B *Local investments identified in local capital improvement programs and comprehensive plans **Does not include $1.5 B from TAB's Regional Solicitation allocated to local roads 'Includes Traffic Management Technologies. Spot Mobility improvements, MnPASS System, Strategic Capacity Enhancements, and Regional Access Improvements Beyond Increased Revenue Scenario *Additional Highway Needs — May study if not listed in plan — Use adopted population, household, and employment forecasts and plans — Be affordable, innovative, realistic, and responsible when studying — Potential future river bridges • Trunk H'i9rigay 41 (carver-Scott counties, right-of-way only before 2040) • Future Dayton-Ramsey local A-minor arterial (Hennepin-Anoka counties) — Future principal arterials in Anoka, Dakota, Washington and Scott counties 7/21/2014 12 Current Revenue Scenario Transitwaays and CTIB Program of Projects Phase 1 0 NonhstarLine Anoka � m 041ii.d Blue Line s ♦ *.0 Green Une m 0'*,.* �' � Red Une � � t - Orange Une ,... e 4 0 % A Gateway Dedicated BRT (contingent, refer to text) ,f A Line l B Une 1 C Line Arterial BRT t ( 9 !1 GI CTIB Phase I Program of Projects under study i} 0) Regional Multimodal Hub m N r, •+, Garver �il to :CDel v 7 Ip II � e m QL @ Da'. la d Reference Items f r ��., wNeaannmYHgnvq. 0 5 10 20 \ ,June 2014 a I! 'A eavmwa.rc cavAi•ee4+m+r zwourosn s.nF.a., - =Area 7/21/2®14 G bus Bicycle a'nd Pedestrian �nvestment Direction 712 112 0 `� A iv �` a., °i' L E' /^ tric"ri neglonalll 01cycle i ralnsponal Network (RBTN) Corridors Regional Bicycle Transportation Carric Other Trail Systems Regional Trails (Regional Parks Policy �i Mississippi River Trail (US Route 45) State Trails (DNR) Regional Destinations O Major Job &Activity Centers o Regional Job & Activity Centers o Subregional Job & Activity Centers Large High Schools w Colleges & Universities e Major Sport & Entertainment Centers u Highly Visited Regional Parks Reference Items PdndP9M,nblR.de L- W R- 9dr eoum,y Comly 6e:rd f 7940 hLmi�wl Wha�Swb.Yea MPa Pna 15 Aviation System Plan 1121/2014 N -<egional Aviation System - e BL LAKE 1. �. Anoknca.oy �. �v ANOKACOUNiY : weahingmn count' ELAINE AIRPORT �a ,3t' CRTSTAL uRPORT R'—' C - __, _•___. 6 +. LAKE EIMO - AUIPORi - STPAUL DOWW"N M"ORT rMINN"POW PAUL INR7NATU)NALAWWORT _ SOUTN 5_ S _ �... ........ }LINO i .•; 7 PAUL CLOUD _ MUNICIPAL �AMPORT " uuARR ookera Cewsy� METROPOLITAN C O U N G I L Inn-eapolis- t. Paul International Airport Objectives: Keep existing runways; improve taxiways Continue the pavement maintenance program Expand /R,ehabilitate Terminal 1, add Gates and tram on concourse G /H, add Parking Expand Terminal 2 Improve road access to Terminals 1 & 2 7/21/201 17 May 22 and 29 — TAC- Planning recommend draft with comments ° June 4 — TAC recommend draft with comments June 18 — TAB recommend draft with comments June 23 — Transportation Committee review TAB/TAC comments recommend response July 28— Transportation Committee recommend draft for public comment August 13 — Council release draft for public comment August 14 — Notice, public comment begins ° September 17 — Public Hearing ® October 1 — Public comment ends ® November 19 — TAB recommendation for approval November 24 — Transportation Committee recommendation for approval ° December 10 — Council approval i -x'2040 TRANSPORTATION �.; CITY OF CHMNSEN MEMORANDUM �! 1 hm . Director Public Works /City Engineer TO. Pau Oe e, � g 7700 Market Boulevard PO Box 147 FROM: Stephanie Smith, Project Engineer Chanhassen, MN 55317 DATE: July 28, 2014 Administration Phone: 952.227.1100 SUBJ: Update on Traffic Analysis of Intersection at Dakota Avenue and Fax: 952.227.1110 Lake Drive East - PW053j Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 BACKGROUND Engineering The property at 7910 Dakota Avenue, formerly a Sinclair gas station, was Phone: 952.227.1160 approved by City Council to be redeveloped into a strip mall earlier this June. Fax: 952.227.1170 When the nearby residents were notified of the development, the City received comments concerning the intersection at Dakota Avenue and Lake Drive East. Finance The Engineering Dept. staff investigated the intersection for safety and operation. Phone: 952.227.1140 Fax: 952.227.1110 The findings of that traffic analysis were reported to the City Council at a work session on June 23, 2014. Park & Recreation Phone: 952.227.1120 NEIGHBORHOOD MEETING Fax: 952.227.1110 Recreation Center On Wednesday, July 16, 2014, City and Carver County Sheriff s staff met with 2310 Coulter Boulevard residents from the neighborhood south of the Dakota Avenue and Lake Drive East Phone: 952.227.1400 intersection. to discuss their traffic concerns and go over the findings in the traffic Fax: 952.227.1404 analysis. Per the sign -in sheet, 19 residents attended. Planning & Natural Resources b The main concern expressed p y many residents, was the failure of vehicles on Phone: 952.227.1130 Lake Drive East eastbound to yield to vehicles traveling northbound on Dakota Fax: 952.227.1110 Avenue. Residents also expressed concern for pedestrians and bicycles crossing Lake Drive East. Public Works 7901 Park Place When City staff reviewed possible improvements included in the traffic analysis, Phone: 952.227.1300 residents expressed mix opinions regarding a three -way stop. A few thought it Fax: 952.227.1310 would be beneficial to people unfamiliar with the intersection; others thought it Senior Center may increase confusion as to who really has the right of way. The residents did Phone: 952.227.1125 not think constructing a roundabout at the intersection was a good option. Fax: 952.227.1110 Extending the center median oil Dakota Avenue and striping the intersection for a crosswalk on the north side of Lake Drive East was thought to be a good idea but Web Site www.ci.chanhassen.mn.us residents did not think it would.help with the traffic problem. Some residents expressed interest in a. crosswalk and sidewalk option on Lake Drive East. In order for a sidewalk to be striped on Lake Drive East, sidewalk should be constructed on Dakota Avenue south of Lake Drive East. A consensus g:\eng \> '�fiMVA4j Paul Oehme Dakota Avenue & Lake Drive East Traffic Analysis July 28, 2014 Page 2 was reached that the east side of Dakota Avenue would be the preferred place for the sidewalk and crossing if one were to be installed. However, many residents expressed that they did not want to be assessed for the' sidewalk. One resident said that she had already been assessed for the Highway 5 traffic signal and did not want to be assessed again for a sidewalk. The City's practice is to assess 100% for sidewalk if requested by residents in residential neighborhoods if the sidewalk or trail is not on the City's trail master plan. Residents thought the City, McDonalds and the developer of the Sinclair site should pay for the sidewalk on Dakota Avenue south of Lake Drive East. Several residents were frustrated that it seemed like the traffic on Lake Drive East cannot see northbound Dakota Avenue vehicles and /or cannot identify that northbound has the right of way. City staff suggested that additional tree trimming on the south side of Lake Drive East could improve sight lines. The City is planning to refresh the striping in the area to better indicate the intersection's lane functions to drivers. Carver County Sheriff s department is planning to monitor the area more for traffic offenses. This memorandum has attached emails the City received from residents who were unable to attend the neighborhood meeting. Please note that City staff has responded to these emails to address their questions. CONCLUSION City staff will trim the trees within the right -of -way on Lake Drive East and refresh the paint striping at the intersection. Once the improvements have been completed, staff will evaluate their effectiveness with the residents to determine if further improvements are required. Attachments: 1. Neighborhood Meeting Sign -up Sheet 2. Emailed Resident Comments 3. Traffic Analysis 4. PowerPoint Presentation gAeng \public \pw053j dakota ave and lake dr 6140728_follow -up dakota ave & lake dr.doc I/ DAKOTA AVE & LAKE DRIVE NEIGHBORHOOD MEETING SIGN IN SHEET DATE & TIME: JULY 16TH, 2014 5:0OPM NAME ADDRESS PHONE NO. EMAIL ADDRESS A6 0 J�Z 97g77�fY ear c a) IV�5WlCO API ok z c cc-l", 11r _ X01 tg, r� `� �' 7-'/Y 9-,�s = ,� `�:� ., �. L� C',� jq co 6" X 9j, I yy \,,. / IY7 Al Ile &Z 3 op? 2 Ik-3 e��,6 51, eo- PteI Ice L-Il( i�, � � 0,f,v/ DAKOTA AVE & LAKE DRIVE NEIGHBORHOOD MEETING SIGN IN SHEET DATE & TIME: JULY 16TH, 2014 5:OOPM NAME ADDRESS PHONE NO. EMAIL ADDRESS At� LSkSML� _-Q �� c e " f 15 Jb `p7 Smith, Stephanie From: Oehme, Paul Sent: Wednesday, July 16, 2014 9:03 AM To: Smith, Stephanie; Enevold, Jeff CC Subject: Fwd: Dakota Ave and Lake Dr FYI. Sent from my mobile phone. Begin forwarded message: From: Susan <mnsewardsgcs.com> Date: July 15, 2014 at 9:52:46 PM CDT To: "poehmekci.Chanhassen.mn.us" <poehmegci.Chanhassen.mn.us> Subject: Dakota Ave and Lake Dr I am unable to attend the council meeting tomorrow night at 5pm due to work commitments but wanted to share with you my concern about this intersection and increased traffic flow. I have been living on Cheyenne Ave for 23 years and when exiting our neighborhood always come to a partial stop as people frequently roll through the stop sign by McDonalds or by Ivans. We need to see a better defined intersection if there will be more traffic flow with the strip mall or people and vehicles will be injured. It has been recommended to paint pedestrian cross walks and install a larger flashing stop sign, or add a pedestrian flashing yield sign at the east and west stop signs. The trees have been removed at this intersection which has improved visibility. Can you please help me understand why these additional low cost improvements will not be made to ensure the safety of this intersection? The only reason I have not been in an accident is because I drive so defensively at this intersection. With the increase traffic flow we have to have more visual stop signs and pedestrian walk ways before the strip mall is completed. I look forward to your response. Susan Seward. 612 - 382 -6484 8031 Cheyenne Ave Chanhassen • From: Oehme, Paul Sent: Thursday, July 17, 2014 4:55 PM To: Smith, Stephanie Subject: FW: Neighborhood mtg Stephanie, Please let Bonnie know where she can find the traffic study. Thanks, PAUL OEHME, P.E. Public Works Director /City Engineer P.O.Box 147 7700 Market Blvd. Chaffliassen, MN 55317 direct (952) 227 -1169 From: bonnie hageman [ mailto :bonnie.hageman @hotmail.com] Sent: Thursday, July 17, 2014 3:39 PM To: Oehme, Paul Subject: Neighborhood mtg Mr. Oehme I was unable to attend the mtg last night about the intersection improvements for Dakota and Lake Drive and wondered if the traffic study will be posted anywhere that I can access? Living in Chanhassen Estates since 19857 1 am concerned about the traffic at that intersection especially when Ivan's gas station is gone and several businesses (Starbucks for one) take its place. It will be very congested I would imagine. Thank you for your time. Bonnie Hageman MEMORANDUM TO: Paul Oehme, Director Public Works /City Engineer FROM: Stephanie Bartels, Project Engineer DATE: June 6, 2014 SUBJ: Traffic Analysis of Intersection at Dakota Avenue and Lake Drive East BACKGROUND The property at 7910 Dakota Avenue, formerly a Sinclair gas station, was approved by City Council to be redeveloped into a strip mall earlier this June. When the nearby residents were notified of the development, the City received comments concerning the intersection at Dakota Ave and Lake Drive East. The engineering staff investigated the intersection for safety and operation to see if modification of the intersection is warranted. CRASH HISTORY Staff obtained crash history at this intersection from the Minnesota Department of Transportation (MnDOT), which keeps records of collision data throughout the state. In the past five years, there have been one property damage accident and three possible injury accidents reported. Upon further investigation of the four crashes, two were caused by a driver reportedly chemically impaired. The remaining two were caused by distracted driving and involved drivers under the age of 18 years old. The crash data reported at this intersection does not indicate a safety problem. TRAFFIC DATA COLLECTION Staff set out speed counters on Dakota Avenue north of the intersection with Lake Drive East from May 13th through 16tH The drivers coming south off of State Highway 5, had a mean 85th percentile speed of 23.8 miles per hour. The 85th percentile speed is the speed the 85% of the traffic observed was traveling under. This speed is well below the posted 30 mph speed limit and doesn't warrant any changes. The drivers going northbound to enter onto State Highway 5 had a mean 85th percentile speed was 26.5 miles per hour. However there were some outliers in this g: \eng \traffic counts\2014 \dakota n of lake dr \140606 traffic analysis dakota ave & lake drive.doc data. 0.1 % of drivers were observed going 40 miles per hour or faster. Consistent high speeds were not observed on Dakota Avenue during our data collection. Police enforcement may be an effective tool for dealing with the few speeders. One May 14th and 15th, 2014, staff collected traffic data at the Dakota Avenue and Lake Drive East intersection. See the table below for the mean number of vehicles observed during the peak hour. The major traffic movements are westbound Lake Drive E to northbound Dakota Avenue with a peak flow rate of 168 vehicles per hour and southbound Dakota Avenue to eastbound Lake Drive E with a peak flow rate of 120 vehicles per hour. See figure below: f �. 1W ?T 120 veh /hr,.� ' r 168 veh /hr �g• �. }�- v4ti 1 r r � ",*�i tir y F 1r(�• A . 'r j .4 b ?S % A p t`1 The traffic coming from Dakota Avenue south of the intersection is very low in comparison. This intersection functions at acceptable levels because of this. The small amount of traffic Dakota Avenue, allows nearly free right turns from westbound Lake Drive East. Truck count data was collected on May 15th during the PM rush hour. This data shows that truck traffic accounts for approximately 1.5% of the traffic at this intersection. The future traffic at this intersection could be impacted by a nearby warehouse facility at 19011 Lake Drive East. The approximately 157,000 square -foot building, which used to house SUPERVALU distribution, is currently vacant. If the site is leased again for a warehouse use, the percentage of g: \eng \traffic counts\2014 \dakota n of lake dr \140606 traffic analysis dakota ave & lake drive.doc Northbound Dakota Avenue Southbound Dakota Avenue Eastbound Lake Drive East Westbound Lake Drive East AM PEAK 59 232 122 152 PM PEAK 41 192 119 205 The major traffic movements are westbound Lake Drive E to northbound Dakota Avenue with a peak flow rate of 168 vehicles per hour and southbound Dakota Avenue to eastbound Lake Drive E with a peak flow rate of 120 vehicles per hour. See figure below: f �. 1W ?T 120 veh /hr,.� ' r 168 veh /hr �g• �. }�- v4ti 1 r r � ",*�i tir y F 1r(�• A . 'r j .4 b ?S % A p t`1 The traffic coming from Dakota Avenue south of the intersection is very low in comparison. This intersection functions at acceptable levels because of this. The small amount of traffic Dakota Avenue, allows nearly free right turns from westbound Lake Drive East. Truck count data was collected on May 15th during the PM rush hour. This data shows that truck traffic accounts for approximately 1.5% of the traffic at this intersection. The future traffic at this intersection could be impacted by a nearby warehouse facility at 19011 Lake Drive East. The approximately 157,000 square -foot building, which used to house SUPERVALU distribution, is currently vacant. If the site is leased again for a warehouse use, the percentage of g: \eng \traffic counts\2014 \dakota n of lake dr \140606 traffic analysis dakota ave & lake drive.doc traffic through this intersection would increase an estimated 10% during PM Peak Time, per the ITE Trip Generation, 6th Ed. The percentage of truck traffic would increase as well. This increase in traffic would not likely warrant a stop sign or signal light at this intersection, nonetheless, any traffic impacts will be dependent on what type of future use or development occurs at this location. SIGNAL & 4 -WAY STOP ANALYSIS A multi -way stop sign warrant analysis was completed for the Dakota Avenue /Lake Drive intersection per the Minnesota Manual on Uniform Traffic Control Devices The results of the analyses are: • Criteria A — Interim measure until traffic signal is installed: The forecast traffic volumes will not meet the criteria for installing a traffic signal, therefore this criteria is not met. • Criteria B — Five or more reported crashes in a 12 month period that could be corrected by all way stop sign installation: From 2007 through 2012 there have been four total crashes therefore this criteria is not met. It should be noted, per MnDOT's Traffic Safety Fundamentals Handbook, that intersections controlled have all way stop sign control or side street stop sign control have crash rates twice as high as intersections controlled with side street stop sign control. • Criteria C — 300 vehicles per hour on the major street approaches and 200 vehicles per hour on the minor street approaches for each of at least eight hours per day plus minor street delay of at least 30 seconds per vehicle in the peak hour: Based on the data collected the volume criteria is not met plus the minor street peak hour delay is forecast to be 22 seconds per vehicle. This forecast was built in Vissim Traffic modeling software which was completed by a consultant. Criteria D —80% of Criteria B and C are met: This criteria is not met due to the low number of crashes. Since a 4 -way stop sign warrant is not meet a signal warrant would also not be met. A 4 -way stop would also need to be approved by MnDOT. The Dakota Avenue & Lake Drive East intersection is approximately 290 feet from Dakota Avenue's intersection with State Highway 5. A 4 -way stop could cause traffic to back up to the Highway 5 intersection at peak hours of operation and interfere with intersection operations. It is unlikely MnDOT would approve a 4 -way stop installation at this intersection. Staff does not recommend a 4 -way stop at this intersection. 3 -WAY STOP ANALYSIS An additional stop sign installed on the southern approach of Dakota Avenue was also examined. It would be unlikely to improve traffic or safety at this intersection due to the relatively small amount of traffic that enters the intersection from this approach. During Peak Hour, less than 10% of vehicles entering the intersection come from the south approach. Adding a stop condition to the northbound approach also is not a recognized intersection configuration by the State of Minnesota. Staff does not recommend a 3 -way stop at this intersection. gAeng \traffic counts\2014 \dakota n of lake dr \140606 traffic analysis dakota ave & lake drive.doc CONCEPT SKETCHES Alternative to stop signs or signals, the engineering department has sketched some designs for the intersection that may improve operations and pedestrian movements. Staff examined the geometry of extending the median to provide greater pedestrian comfort and safety, installing a full -size or mini roundabout. Roundabouts have been used successfully to improve traffic flow, intersection operation and pedestrian movements. However roundabouts, like signals and stop signs, need to meet certain traffic warrant to be installed. Also impacts to the area need to be reviewed to determine the benefit of the improvement. Concept 1: Full -Sized Roundabout A full sized roundabout allows truck traffic to easily navigate the curves, while calming traffic as it goes through the intersection. Roundabout design is beneficial where there are a high number of left turns as is the case at this intersection. This concept is not recommended because of the amount of right -of -way acquisition that would be required. It would also limit or remove access for several properties near the intersection. Concept 2: Mini - Roundabout Mini - roundabout design has many of the benefits of the full- roundabout design. It provides traffic calming to vehicles entering the intersection. It can be beneficial where you have a lot of left - turns. The smaller radius (45 feet) would also reduce the amount of right -of -way needed to construct. McDonald's would likely be limited to one access and the driveway of the property on the southeast corner may have to be adjusted. I. A "r! �_.O . `1 9 The small roundabout radius makes the turning move more of a challenge for trucks and large vehicles. The center island is designed to be surmountable, so that trucks can drive over it for left turns. Truck may also make a full circle around in order to turn right at tight corners, like the southbound Dakota Avenue to westbound Lake Drive E. The location in the City's street network would also allow truck drivers to bypass this intersection if necessary. g: \eng \traffic counts\2014 \dakota n of lake dr \140606 traffic analysis dakota ave & lake drive.doc Concept 3: Extended Median The extended median design keeps the traffic functions similar to the existing condition. However, in response to resident concerns about pedestrian safety, the extended median would provide a pedestrian refuge. The pedestrian refuge will permit pedestrians to cross one direction of traffic at a time, allowing them to focus on one or two lanes rather than having to anticipate traffic for the entire width of the road. If this improvement is constructed, a pedestrian will have to cross no more than two lanes of traffic (24 feet) of pavement at a time. This improvement is predicated on the Sinclair Station redeveloping since left turns on Dakota Avenue would be eliminated from the gas station if the median is extended. Adding painted crosswalks to the east or west approaches of the intersection is not recommended at this time because there is no sidewalk or trail south of the intersection to carry pedestrians. For a painted crosswalk to be considered, a sidewalk or trail would need to be installed on the south side of Dakota Avenue or Lake Drive East. Conclusions The speed and crash data show that the intersection does not meet stop sign or signal warrants. Therefore, a major reconstruction of how traffic operates at this intersection functions is not warranted at this time. The residents have expressed concern about pedestrian safety at the intersection. To improve pedestrian mobility, engineering staff recommends extending the existing median on Dakota Avenue down to the intersection with Lake Drive East as shown in Concept 3. The median would include a pedestrian refuge for pedestrians traveling through this intersection. This improvement is predicated on the Sinclair Station redeveloping. Adding painted crosswalks to the east or west approaches of the intersection would require sidewalk or a trail to be constructed. City staff will be discussion the traffic study with the City Council and see if they think improvements are necessary. Staff plans to meet with the Dakota Avenue neighborhood on the traffic finds soon. g: \eng \traffic counts\2014 \dakota n of lake dr \140606 traffic analysis dakota ave & lake drive.doc Welcome This afternoon, we will be discussing... Intersection Data • Traffic Analysis • Enforcement But first... • What are the issues at this intersection? 0 Tragic Analysis of Intersedon AT DAKOTA AVENUE AND LAKE DRIVE EAST 7/21/2014 1 Background • Sinclair gas station was approved for development by City Council in June. • Property Owners expressed concerns about the operations and safety of the intersection of Dakota Ave and Lake Drive. • City staff removed some trees and brush along Lake Drive to improve sight distance. • City staff completed a traffic study for the intersection. KAWNS Mc Analysis of Iutersecflon AT DAKOTA AYENUE AND LAKE DRIVE EAST Intersection Crash History Crash Severity Non- orwprrC'r 1ncwK4o int • Staff obtained crash history at this ctbf Ott Injury �Aa intersection from the MnDOT - #tep�itatnp vaase4 ; ^tw, dnjury Ts% 0% • In the past five years, a total of four fatale. accidents have been reported at. • Two were caused by a driver reportedly under the influence. • The other two were caused by distracted driving and involved drivers under the age of 18 years old. • Based on this crash record no safety improvements are warranted at this time. TrdM(Angysis ofIntersedon AT DAKOTA AVENGE AND LAKE DRIVE EAST 7/21/2014 0 Traffic Data Collection Tragic and turning movement counts were taken at Dakota Avenue & Lake Drive E intersection to identify if there is a speeding problem and if the operations of the intersection warrant a change. The turning counts were collected manually at the intersection. • The speed data was collected with a tube counter located at the north leg of the intersection. • The data was collected by both City staff and Speck It Consulting. The independent counts were consistent with each other. 0 hefsedon AT DAKOTA AYENOE AND UH DHIYE EAST Photos from TumCount and Texas Transportation Institute Traffic Data Collection The mean 85th percentile _ speed observed over three ,'' Tube Counter days was 23.8 mph for 'li ra southbound and 26.5 mph for northbound traffic. This is below the speed limit. The speed data does nots indicate the need for int rsection improvements. M(Anksis ofintersertion ATDRMAVENUEANDI,AgEDMHEAST 7/21/2014 3 Traffic Control Evaluation Signal and 4 -Way Stop Warrant Based on MnDOT's warrants to install signals and stop signs this intersection does not meet the minimal threshold for improvement. A 4 -way stop could cause traffic to back up to the Highway 5 intersection at peak hours of operation and interfere with intersection operations. Therefore, it is unlikely MnDOT would approve a 4- way stop installation at this intersection. 0 Mc Analysis ofhersedon AT DAKOTA AYENiIE AND LAKE DRIVE EAST Traffic Control Evaluation (cont.) 3 -Way Stop Analysis Currently only Lake Drive legs have stop signs It would be unlikely adding a stop sign to the north leg of Dakota Ave. would improve safety Adding a stop condition to the northbound approach is not a recognized intersection configuration by the State of Minnesota. 0 Traffic Analysis of Intersection AT DAKOTA AYENDE AND LAKE DRIVE EAST O 4A aT 7/21/2014 4 Evaluation of Alternative Geometric Improvements Concept 1: Full -Sized Roundabout A full sized roundabout allows truck traffic to easily navigate the curves, while calming traffic as it goes through the intersection. Traffic Analysis of Intersedon AT DAKOTA AYF710E AND LAKE DRIVE EAST Evaluation of Alternative Geometric Improvements Concept 2: Extended Median The pedestrian refuge would permit pedestrians to cross one direction of traffic at a time, allowing them to focus on one or two lanes rather than having to anticipate traffic for the entire width of the road. If this improvement is constructed, a pedestrian will not have to cross more than two lanes of traffic (24 feet) of pavement at a time. a ti McAngysis ofIntersedon AT DAKOTA AYENDEAND MDRIVEEAST AWV- L j A&A . .. Ir 7/21/2014 0 Pedestrian Crosswalk Improvements to Lake Drive Benefits of a Crosswalk • Defines Crossing Location • Indicates Crossing to Drivers Disadvantaizes of a Crosswalk • Very little effect at night • Vehicle speeds increase overtime • Not shown to reduce crashes Mc Malysis of Intersecflou AT DAKOTA AVENGE AND LAKE DR1YE EAST Photo from Pedestrian Crosswalk Improvements to Lake Drive • There is no sidewalk or trail south of the intersection to carry pedestrians. • A crosswalk installed on Lake Drive E would not lead the pedestrians to a ADA ramp and sidewalk, it would deposit the pedestrian at the curbside of a resident's yard. -For a painted crosswalk to be considered, a sidewalk or trail would need to be installed on the south side of Lake Drive E. *_. NM t Ilk ._ 4 BAD EXAMPLE - crosswalk to nowhere Photo from 7/21/2014 A Pedestrian Crosswalk (cont.) Please remember, per MN State Statute Section 169.21: • All intersections are legal pedestrian crossings • Drivers must stop for pedestrians in a legal crossing until the pedestrian has passed their lane. • No pedestrian may suddenly walk or run into the path of a vehicle which is so close that it is impossible for the driver to yield. 0 Mc Analysis of Intersection AT DAKOTA APENOE AND LASE DRIYE EAST ._. Sign Improvements • Currently Stop Signs on Lake Drive E have been upgraded with Reflective Posts and "Cross Traffic Does Not Stop" signage • LED Stop Signs • May lose effectiveness overtime • Some right -angle crash reduction • Commonly used at rural intersections and where running through stop signs is a common problem o Not recommended • Overhead Crossing Lights • Solution for high volume pedestrian crossings • Used on high- speed, signalized roads with a low level of service (LOS) for pedestrians o Not recommended AMMk Traffic Analysis of fntersec6on AT DA%OTA AYENUE AND lABE DRIYE EhST so r. T � � Photos from fhwa.gov and saferoutes.org 7/21/2014 7 City staff is available to answer your questions now, and if you think of anything later, please give us a call. 952 - 227 -1160 If you would like to submit your thoughts and suggestions, comment cards are available at the sign -in desk. AML kq;; Mc Analysis of IniersecGon AT DAKOTA APENOE AND LKE DRIVE EAST aA x � � a� 74*,y � I i 7/21/2014 E•' CITY OF CHMHASSEN 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 14- DATE: July 18, 2014 Kl�' SUBJECT: Review of Claims Paid The following claims are submitted for review on July 28, 2014: Check Numbers Amounts 158022 —158111 $486,928.98 ACH Payments $647,120.94 --------------- -- Total All Claims $1,134,049.92 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: 7/18/2014 8:10 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 158022 bcatra BCA TRAINING & DEVELOPMENT 07/03/2014 0.00 45.00 158023 bcatra BCA TRAINING & DEVELOPMENT 07/03/2014 0.00 73.00 158024 AARP AARP 07/10/2014 0.00 200.00 158025 UB *00671 KURT ABRAHAMSEN 07/10/2014 0.00 289.12 158026 AGGRIN AGGREGATE INDUSTRIES 07/10/2014 0.00 369.50 158027 AllAbo All About Pools 07/10/2014 0.00 500.00 158028 APAGRO APACHE GROUP 07/10/2014 0.00 1,511.34 158029 BANIDON DON BANIA 07/10/2014 0.00 400.00 158030 BarSan Barton Sand & Gravel Co. 07/10/2014 0.00 100.00 158031 BCATRA BCA TRAINING & DEVELOPMENT 07/10/2014 0.00 37.50 158032 BOYBUI BOYER BUILDING CORPORATION 07/10/2014 0.00 1,500.00 158033 CEMPRO CEMSTONE PRODUCTS CO 07/10/2014 0.00 823.40 158034 CENENE CENTERPOINT ENERGY MINNEGASG 07/10/2014 0.00 636.47 158035 EmbMinn CENTURYLINK 07/10/2014 0.00 1,105.49 158036 UB *00673 Cities Title Service LLC 07/10/2014 0.00 24.78 158037 CRECON CRETEX CONCRETE PRODUCTS NO. 07/10/2014 0.00 108.00 158038 CUBFOO CUB FOODS 07/10/2014 0.00 492.59 158039 CUBFOO CUB FOODS 07/10/2014 0.00 58.93 158040 UB *00670 CUSTOMER DRIVEN REALTY 07/10/2014 0.00 7.85 158041 UB *00667 Edina Realty Title 07/10/2014 0.00 36.70 158042 FESSOU FESTIVAL SOUND AND LIGHTING 07/10/2014 0.00 2,250.00 158043 GenRya Genz -Ryan Plumbing & Heating 07/10/2014 0.00 178.18 158044 GESKGREG GREGG GESKE 07/10/2014 0.00 62.50 158045 GMHASP GMH ASPHALT CORP 07/10/2014 0.00 255,182.5,' 158046 UB *00666 DEANNA HANSON 07/10/2014 0.00 416.89 158047 HENCOU HENNEPIN COUNTY 07/10/2014 0.00 1,363.34 158048 ICMART ICMA RETIREMENT AND TRUST-457 07/10/2014 0.00 908.33 158049 jacwet Jacob Wetterling Resource Center 07/10/2014 0.00 250.00 158050 JLMDes JLM Design Build Landscapes 07/10/2014 0.00 250.00 158051 KennDavi David & Elizabeth Kennedy 07/10/2014 0.00 250.00 158052 MinuPre Minuteman Press 07/10/2014 0.00 15.00 158053 MNCHIL MN CHILD SUPPORT PAYMENT CTR 07/10/2014 0.00 682.04 158054 MNDes MN Design & Construction Inc. 07/10/2014 0.00 500.00 158055 NCPERS MN NCPERS LIFE INSURANCE 07/10/2014 0.00 80.00 158056 MTIDIS MTI DISTRIBUTING INC 07/10/2014 0.00 209.80 158057 NATRET Nationwide Retirement Solutions 07/10/2014 0.00 1,763.54 158058 NeiOut Neil's Outdoor Services, Inc. 07/10/2014 0.00 250.00 158059 UB *00665 North American Title Company 07/10/2014 0.00 148.23 158060 NorHomOw Northbay Home Owners Association 07/10/2014 0.00 1,088.00 158061 PreiAlli Allison Preiss 07/10/2014 0.00 85.57 158062 UB *00672 Pro Title of Minnesota LLC 07/10/2014 0.00 151.08 158063 PUMMET PUMP AND METER SERVICES INC 07/10/2014 0.00 65.10 158064 PyrDis Pyrotechnic Display, Inc. 07/10/2014 0.00 23,000.00 158065 RanRes Randy's Residential Improvements LLC 07/10/2014 0.00 250.00 158066 ROTCLU ROTARY CLUB OF CHANHASSEN 07/10/2014 0.00 131.00 158067 SaatJosh Josh Saatzer 07/10/2014 0.00 250.00 158068 SchaTamm Tammy Schaefer 07/10/2014 0.00 250.00 AP Checks by Date - Summary by Check Number (7/18/2014 8:10 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 158069 SHOTRU SHOREWOOD TRUE VALUE 07/10/2014 0.00 27.16 158070 SIGNSU SIGNS N'SUCH 07/10/2014 0.00 20.00 158071 SkinNanc Nancy Skinner 07/10/2014 0.00 48.00 158072 sousub SOUTHWEST SUBURBAN PUBLISHIN( 07/10/2014 0.00 4,649.32 158073 ThieChuc Chuck Thiel 07/10/2014 0.00 525.00 158074 UB *00669 Title Mark Inc 07/10/2014 0.00 179.88 158075 Vo1Man Volt Management Corporation 07/10/2014 0.00 8,999.24 158076 UB *00668 Watermark Title Agency LLC 07/10/2014 0.00 12.77 158077 aanekate KATE AANENSON 07/17/2014 0.00 109.76 158078 AGGRIN AGGREGATE INDUSTRIES 07/17/2014 0.00 493.50 158079 ANDON ANDON INC 07/17/2014 0.00 42.09 158080 bcatra BCA TRAINING & DEVELOPMENT 07/17/2014 VOID 45.00 0.00 158081 BoecDan Marilyn Boeckermann 07/17/2014 0.00 632.60 158082 BRYROC BRYAN ROCK PRODUCTS INC 07/17/2014 0.00 1,209.88 158083 CAPAGE CAPAGENCY 07/17/2014 0.00 2,100.00 158084 ChaBil Bill Chappell 07/17/2014 0.00 100.00 158085 Co1Cas Columbia Cascade Company 07/17/2014 0.00 2,675.00 158086 DaiDil Daisy Dillman Band 07/17/2014 0.00 1,000.00 158087 DAYCON DAYCO CONCRETE COMPANY 07/17/2014 0.00 1,975.00 158088 ExeOce Executive Ocean Inc 07/17/2014 0.00 124.68 158089 gfoa GFOA 07/17/2014 0.00 435.00 158090 hanact Hanf Actuarial Inc 07/17/2014 0.00 4,000.00 158091 HDsup HD Supply Waterworks, LTD 07/17/2014 0.00 118.79 158092 HippScot Scott & Marsha Hippen 07/17/2014 0.00 114.17 158093 hoisbeth BETH HOISETH 07/17/2014 0.00 260.00 158094 HunCon Hunerberg Construction Company 07/17/2014 0.00 91.94 158095 JohnCaro Carole Johnson 07/17/2014 0.00 18.23 158096 JohnMitc Mitch Johnson 07/17/2014 0.00 250.00 158097 KHovCom K Hovnanian Companies 07/17/2014 0.00 1,500.00 158098 Khov K. Hovnanian Homes 07/17/2014 0.00 1,500.00 158099 MasEle Master Electric Co. Inc. 07/17/2014 0.00 3,858.00 158100 mcafee McAfee, Inc. 07/17/2014 0.00 97.00 158101 MCDCON MCDONALD CONSTRUCTION 07/17/2014 0.00 1,500.00 158102 MEDIAC MEDIACOM 07/17/2014 0.00 329.90 158103 METARE METRO AREA MANAGEMENT ASSOC 07/17/2014 0.00 20.00 158104 metco Metropolitan Council, Env Svcs 07/17/2014 0.00 22,141.35 158105 METCO Metropolitan Council, Env Svcs 07/17/2014 0.00 120,893.87 158106 METCO Metropolitan Council, Env Svcs 07/17/2014 0.00 207.43 158107 MinnNat Minnesota Native Landscapes 07/17/2014 0.00 900.00 158108 SHEWIL SHERWIN WILLIAMS 07/17/2014 0.00 98.58 158109 SteSur Stern Survey 07/17/2014 0.00 3,590.00 158110 TheRyl The Ryland Group Inc 07/17/2014 0.00 1,500.00 158111 WhitThom Thomas W. White 07/17/2014 0.00 230.00 Report Total (90 checks): 45.00 486,928.98 AP Checks by Date - Summary by Check Number (7/18/2014 8:10 AM) Page 2 Accounts Payable Checks by Date - Summary by Check tAd U1 User: dwashburn Printed: 7/18/2014 8:12 AM MUSE Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH LANZBOB BOB LANZI 07/10/2014 0.00 299.00 ACH Choice Choice, Inc. 07/10/2014 0.00 163.35 ACH COMMA COPY IMAGES INC 07/10/2014 0.00 125.00 ACH dicsan Dick's Sanitation Inc 07/10/2014 0.00 1,819.68 ACH EMEAPP EMERGENCY APPARATUS MAINT. INC 07/10/2014 0.00 695.19 ACH EMEAUT EMERGENCY AUTOMOTIVE TECH INC 07/10/2014 0.00 65.62 ACH EmeRes Emergency Response Solutions 07/10/2014 0.00 267.79 ACH engwat Engel Water Testing Inc 07/10/2014 0.00 350.00 ACH ESSBRO ESS BROTHERS & SONS INC 07/10/2014 0.00 6,009.00 ACH FASCOM FASTENAL COMPANY 07/10/2014 0.00 169.76 ACH HAWCHE HAWKINS CHEMICAL 07/10/2014 0.00 3,881.17 ACH HLBTAU HLB TAUTGES REDPATH LTD 07/10/2014 0.00 35,863.00 ACH HooThr Hoops & Threads 07/10/2014 0.00 24.00 ACH INFRAT INFRATECH 07/10/2014 0.00 644.30 ACH InnOff Innovative Office Solutions, LLC 07/10/2014 0.00 124.47 ACH JDWIN J & D Window Cleaning 07/10/2014 0.00 5,350.00 ACH KILELE KILLMER ELECTRIC CO INC 07/10/2014 0.00 270.00 ACH LAKPRO LAKESIDE PROMOTIONS LLC 07/10/2014 0.00 825.67 ACH MERACE MERLINS ACE HARDWARE 07/10/2014 0.00 2,101.35 ACH metroc METROCALL 07/10/2014 0.00 4.57 ACH mvec MN VALLEY ELECTRIC COOP 07/10/2014 0.00 6,099.29 ACH napa NAPA AUTO & TRUCK PARTS 07/10/2014 0.00 127.93 ACH NorPum North Star Pump Service 07/10/2014 0.00 300.00 ACH OREAUT O'Reilly Automotive Inc 07/10/2014 0.00 50.00 ACH PinPro Pine Products Inc 07/10/2014 0.00 160.00 ACH PRARES PRAIRIE RESTORATIONS INC 07/10/2014 0.00 898.75 ACH QUAFLO Quality Flow Systems Inc 07/10/2014 0.00 3,870.00 ACH RBMSER RBM SERVICES INC 07/10/2014 0.00 4,667.62 ACH TWIGAR TWIN CITY GARAGE DOOR CO 07/10/2014 0.00 185.00 ACH UNIWAY UNITED WAY 07/10/2014 0.00 46.40 ACH WarLit Warning Lites of Minnesota, Inc. 07/10/2014 0.00 1,059.00 ACH WATSON WATSON COMPANY 07/10/2014 0.00 1,045.70 ACH WMMUE WM MUELLER & SONS INC 07/10/2014 0.00 1,913.88 ACH ZEEMED ZEE MEDICAL SERVICE 07/10/2014 0.00 65.90 ACH AppEco Applied Ecological Services Inc 07/17/2014 0.00 190.00 ACH BadSta Badger State Inspection LLC 07/17/2014 0.00 2,600.00 ACH CAMKNU CAMPBELL KNUTSON 07/17/2014 0.00 15,757.30 ACH carcou Carver County 07/17/2014 0.00 400.00 ACH ChaVac Chanhassen Vacuum & Carpet Cleaning 07/17/2014 0.00 299.00 ACH De1Den Delta Dental 07/17/2014 0.00 1,795.30 ACH DiveCons Diverse Construction Services, LLC 07/17/2014 0.00 390.00 ACH EurCon Eureka Construction, Inc. 07/17/2014 0.00 504,358.21 ACH FergEnte Ferguson Enterprises #2516 07/17/2014 0.00 63.51 ACH HooThr Hoops & Threads 07/17/2014 0.00 32.00 Page 1 of 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH IndPla Indelco Plastics Corporation 07/17/2014 0.00 144.49 ACH Marco Marco Inc 07/17/2014 0.00 849.00 ACH MinnVall Minnesota Valley Testing Laboratories, Inc. 07/17/2014 0.00 307.00 ACH mnlabo MN DEPT OF LABOR AND INDUSTRY 07/17/2014 0.00 5,434.77 ACH MRPA MN RECREATION & PARK ASSOC. 07/17/2014 0.00 546.00 ACH PJPro P & J Promotions 07/17/2014 0.00 160.00 ACH PARCON PARROTT CONTRACTING INC 07/17/2014 0.00 9,505.00 ACH PRALAW PRAIRIE LAWN & GARDEN 07/17/2014 0.00 241.34 ACH PRARES PRAIRIE RESTORATIONS INC 07/17/2014 0.00 603.40 ACH UltEve Ultimate Events, Inc 07/17/2014 0.00 14,859.04 ACH WMMUE WM MUELLER & SONS INC 07/17/2014 0.00 3,827.19 ACH WSB WSB & ASSOCIATES INC 07/17/2014 0.00 4,316.00 ACH ZIEGLE ZIEGLER INC 07/17/2014 0.00 900.00 Report Total: 0.00 647,120.94 Page 2 of 2 Accounts Payable Check Detail- Checks User: dwashburn Printed: 07/18/2014 - 8:41 AM Name Check Da Account Description Amount AANENSON KATE 07/17/2014 101- 1420 -437( mileage- Leadership group /Sensible Land Use Program 109.76 AANENSON KATE 109.76 AARP 07/10/2014 101-1560-363-/ 07/08/14 Driver Safety 200.00 AARP 200.00 ABRAHAMSEN KURT 07/10/2014 700 - 0000 -202( Refund Check 113.44 ABRAHAMSEN KURT 07/10/2014 701 - 0000 -202( Refund Check 155.36 ABRAHAMSEN KURT 07/10/2014 720 - 0000 -202( Refund Check 16.86 ABRAHAMSEN KURT 07/10/2014 700 - 0000 -202( Refund Check 3.46 ABRAHAMSEN KURT 289.12 AGGREGATE INDUSTRIES 07/10/2014 700 - 0000 -4552 Hand curb /sidewalk: Commerce Dr/Lake Dr W, Chan 369.50 AGGREGATE INDUSTRIES 07/17/2014 420 - 0000 -4751 480 78th St W - Hand curb, sidewalk 493.50 AGGREGATE INDUSTRIES 863.00 All About Pools 07/10/2014 815- 8202 -2024 Erosion: 6610 Chestnut Ln 500.00 All About Pools 500.00 ANDON INC 07/17/2014 101 - 1220 -4375 Apr -Sep 2014 Cylinder Rental 42.09 ANDON INC 42.09 APACHE GROUP 07/10/2014 101 -1190 -4150 Paper products 1,511.34 APACHE GROUP 1,511.34 BANIA DON 07/10/2014 101- 1210 -413( Safety Camp 400.00 BANIA DON 400.00 Barton Sand & Gravel Co. 07/10/2014 700 - 0000 -4552 Tandem disposal fee 100.00 Barton Sand & Gravel Co. 100.00 BCA TRAINING & DEVELOPMENT 07/03/2014 101- 1120 -4300 (3) Background investigations 45.00 BCA TRAINING & DEVELOPMENT 07/03/2014 101- 1220 -430( (2) FF Background investigations 73.00 BCA TRAINING & DEVELOPMENT 07/10/2014 101- 1220 -430( (1) Firefighter Criminal Background Investigation 37.50 BCA TRAINING & DEVELOPMENT 155.50 Boeckermann Marilyn 07/17/2014 601 - 6028 -430( Mailbox landscape setitng repair 632.60 Accounts Payable - Check Detail- Checks (07/18/2014 - 8:41 AM) Page 1 of 8 Name Check Da Account Description Amount Boeckermann Marilyn 632.60 BOYER BUILDING CORPORATION 07/10/2014 815- 8202 -2024 Erosion: 4140 Pipewood Ln 1,500.00 BOYER BUILDING CORPORATION 1,500.00 BRYAN ROCK PRODUCTS INC 07/17/2014 700 - 0000 -4552 l" Red Deco 590.85 BRYAN ROCK PRODUCTS INC 07/17/2014 700- 0000 -451C 3 "4" Sc. Cle 619.03 BRYAN ROCK PRODUCTS INC 07/10/2014 701 - 0000 -431C June 2014 1,209.88 CAPAGENCY 07/17/2014 101- 1430 -430( Senior dining -June 2014 2,100.00 CAP AGENCY 07/10/2014 101- 1350 -431( June 2014 2,100.00 CEMSTONE PRODUCTS CO 07/10/2014 700- 0000 -4552 Pave Cure AMS MNDOT 5 Gal 183.40 CEMSTONE PRODUCTS CO 07/10/2014 410 - 0000 -470( 3000 PSI 3/4 FLY, WRA 640.00 CEMSTONE PRODUCTS CO 07/10/2014 101- 1160 4320 June 2014 823.40 CENTERPOINT ENERGY MINNEGA& 07/10/2014 701- 0000 -432C 3900 Hwy 7, Excelsior 12.59 CENTERPOINT ENERGY MINNEGAS, 07/10/2014 101 - 1190 -4320 7711 Kerber Blvd, Chan 267.47 CENTERPOINT ENERGY MINNEGA& 07/10/2014 101- 1550 -432( 1456 78th St W, Chan 20.29 CENTERPOINT ENERGY MINNEGA& 07/10/2014 700- 7019 -432( 201 W 79th St, Chan 45.80 CENTERPOINT ENERGY MINNEGAS, 07/10/2014 101 - 11704320 7700 Market Blvd, Chan 79.20 CENTERPOINT ENERGY MINNEGAS, 07/10/2014 700 - 0000 -432C 2323 Lk Lucy Rd, Chan 12.59 CENTERPOINT ENERGY MINNEGAS, 07/10/2014 101 - 1600 -432C 6930 Minnewashta Pkwy, Excelsior 45.10 CENTERPOINT ENERGY MINNEGAS, 07/10/2014 101- 1600 -432( 9151 Great Plains Blvd, Chan 14.41 CENTERPOINT ENERGY MINNEGAS, 07/10/2014 101 - 1370 -432( 7901 Park Pl, Chan 111.22 CENTERPOINT ENERGY MINNEGAS, 07/10/2014 700 - 0000 -432C 7901 Park Pl, Chan 13.90 CENTERPOINT ENERGY MINNEGAS, 07/10/2014 701- 0000 -432( 7901 Park Pl, Chan 13.90 CENTERPOINT ENERGY MINNEGAS, 636.47 CENTURYLINK 07/10/2014 101 -1170 -4310 June 2014 823.77 CENTURYLINK 07/1 0/2014 700 - 0000 -431C June 2014 6.36 CENTURYLINK 07/10/2014 701 - 0000 -431C June 2014 6.36 CENTURYLINK 07/10/2014 101- 1550 -431( June 2014 30.04 CENTURYLINK 07/10/2014 101- 1350 -431( June 2014 30.04 CENTURYLINK 07/10/2014 101-1220-431C June 2014 33.04 CENTURYLINK 07/10/2014 101- 1370 -431( June 2014 50.88 CENTURYLINK 07/10/2014 101- 1160 4320 June 2014 125.00 CENTURYLINK 1,105.49 Chappell Bill 07/17/2014 815 -8228 -2024 Refund - Barricade Escrow 100.00 Chappell Bill 100.00 Cities Title Service LLC 07/10/2014 700- 0000 -202( Refund Check 5.69 Cities Title Service LLC 07/10/2014 701- 0000 -202( Refund Check 13.78 Cities Title Service LLC 07/10/2014 720 - 0000 -202( Refund Check 4.40 Cities Title Service LLC 07/10/2014 700 - 0000 -202( Refund Check 0.91 Accounts Payable - Check Detail- Checks (07/18/2014 - 8:41 AM) Page 2 of 8 Name Check Da Account Description Amount Cities Title Service LLC 24.78 Columbia Cascade Company 07/17/2014 410- 0000 -4705 Parkway bench, Greenway picnic table 2,675.00 Columbia Cascade Company CRETEX CONCRETE PRODUCTS NO 07/10/2014 720 - 0000 -415( 3.Ox2.Oxl.0 Ris BxB CRETEX CONCRETE PRODUCTS NO 07/10/2014 720 - 0000 -415( Cr for Sales Tax CRETEX CONCRETE PRODUCTS NO CUB FOODS CUB FOODS CUB FOODS CUB FOODS CUB FOODS CUSTOMER DRIVEN REALTY CUSTOMER DRIVEN REALTY CUSTOMER DRIVEN REALTY CUSTOMER DRIVEN REALTY CUSTOMER DRIVEN REALTY Daisy Dillman Band Daisy Dillman Band DAYCO CONCRETE COMPANY DAYCO CONCRETE COMPANY Edina Realty Title Edina Realty Title Edina Realty Title Edina Realty Title Edina Realty Title Executive Ocean Inc Executive Ocean Inc FESTIVAL SOUND AND LIGHTING FESTIVAL SOUND AND LIGHTING Genz -Ryan Plumbing & Heating Genz -Ryan Plumbing & Heating Genz -Ryan Plumbing & Heating Genz -Ryan Plumbing & Heating Genz -Ryan Plumbing & Heating Genz -Ryan Plumbing & Heating Genz -Ryan Plumbing & Heating Genz -Ryan Plumbing & Heating 07/10/2014 101 - 1540 -413( Misc supplies 07/10/2014 101- 1616 -413( Misc supplies 07/10/2014 101- 1220 -429C Water 07/10/2014 101- 1220 -415( Cleaning Supplies 07/10/2014 700 - 0000 -202( Refund Check 07/10/2014 701 - 0000 -202( Refund Check 07/10/2014 720 - 0000 -202( Refund Check 07/10/2014 700 - 0000 -202C Refund Check 07/17/2014 101 - 1620 -430( Summer Concert Series 07/17/2014 700 - 0000 -4552 City sidewalk repair -3360 W 78th St 07/10/2014 700 - 0000 -202C Refund Check 07/10/2014 701- 0000 -202C Refund Check 07/10/2014 720 - 0000 -202( Refund Check 07/10/2014 700 - 0000 -202( Refund Check 07/17/2014 101 - 1220 -429C J.Berg Retirement Plaque 07/10/2014 101 - 1613 -441( Production Servivices w /Operator 07/10/2014 101-0000-2033 07/10/2014 101-0000-2033 07/10/2014 101-0000-2033 07/10/2014 101-0000-2033 07/10/2014 101-0000-2033 07/10/2014 101-0000-2033 07/10/2014 101-0000-2033 07/10/2014 101-0000-2033 Refund: 8932 Southwest Village Loop Refund: 8932 Southwest Village Loop Refund: 8934 Southwest Village Loop Refund: 8934 Southwest Village Loop Refund: 8936 Southwest Village Loop Refund: 8936 Southwest Village Loop Refund: 8938 Southwest Village Loop Refund: 8938 Southwest Village Loop 2,675.00 115.43 -7.43 108.00 159.12 333.47 29.97 28.96 551.52 0.90 2.48 3.71 0.76 7.85 1,000.00 1,000.00 1,975.00 1,975.00 7.79 17.26 9.67 1.98 36.70 124.68 124.68 2,250.00 2,250.00 18.22 11.95 17.75 11.71 17.75 11.71 17.75 11.71 Accounts Payable - Check Detail - Checks (07/18/2014 - 8:41 AM) Page 3 of 8 Name Check Da Account Description Amount Genz -Ryan Plumbing & Heating 07/10/2014 101- 0000 -2033 Refund: 8940 Southwest Village Loop 17.75 Genz -Ryan Plumbing & Heating 07/10/2014 101- 0000 -2033 Refund: 8940 Southwest Village Loop 11.71 Genz -Ryan Plumbing & Heating 07/10/2014 101- 0000 -2033 Refund: 8942 Southwest Village Loop 18.22 Genz -Ryan Plumbing & Heating 07/10/2014 101- 0000 -2033 Refund: 8942 Southwest Village Loop 11.95 Genz -Ryan Plumbing & Heating 178.18 GESKE GREGG 07/10/2014 101- 1220 -429( Reimburse Black Hat Ceremony Food 62.50 GESKE GREGG GFOA GFOA GMH ASPHALT CORP GMH ASPHALT CORP Hanf Actuarial Inc Hanf Actuarial Inc HANSON DEANNA HANSON DEANNA HANSON DEANNA HANSON DEANNA HANSON DEANNA HANSON DEANNA HANSON DEANNA HANSON DEANNA HD Supply Waterworks, LTD HD Supply Waterworks, LTD HENNEPIN COUNTY HENNEPIN COUNTY Hippen Scott & Marsha Hippen Scott & Marsha HOISETH BETH HOISETH BETH Hunerberg Construction Company 07/17/2014 101 -1130 -4301 CAFR Certificate program 07/10/2014 601 -6029 -4751 2014 Street & Utility Reconstruction, 14 -01 07/17/2014 101 - 1220 -430C 12/31/13 Actuarial valuation/forecast for CFD Relief Pension 07/10/2014 700 - 0000 -202( Refund Check 07/10/2014 701 - 0000 -202( Refund Check 07/10/2014 720 - 0000 -202( Refund Check 07/10/2014 700 - 0000 -202C Refund Check 07/10/2014 700- 0000 -202( Refund Check 07/10/2014 701- 0000 -202( Refund Check 07/10/2014 720 - 0000 -202( Refund Check 07/17/2014 700 - 0000 -455C Stem break coupling, Clevis pin f/brk cplg 07/10/2014 101 -1150 -4300 Assessment Fees 07/17/2014 601- 6028 -430( Reimb. Repair wire break by driveway 07/17/2014 101 - 1210 -413( reimburse -Pizza for safety camp 07/17/2014 101 -1250 -3301 Reimb. 4180 Lakeridge Rd permit,l4 -01423 Hunerberg Construction Company ICMA RETIREMENT AND TRUST -457 07/10/2014 101- 0000 -200S 7/11/2014 ID #304303 ICMA RETIREMENT AND TRUST -457 07/10/2014 210 - 0000 -2005 7/11/2014 ID #304303 Accounts Payable - Check Detail- Checks (07/18/2014 - 8:41 AM) 62.50 435.00 435.00 255,182.57 255,182.57 4,000.00 4,000.00 107.86 229.06 40.74 8.35 25.08 4.87 0.93 416.89 118.79 118.79 1,363.34 1,363.34 114.17 114.17 260.00 260.00 91.94 91.94 864.58 43.75 Page 4 of 8 Name Check Da Account Description Amount ICMA RETIREMENT AND TRUST-457 908.33 Jacob Wetterling Resource Center 07/10/2014 101 - 1210 -413C Safety Camp 250.00 Jacob Wetterling Resource Center 250.00 JLM Design Build Landscapes 07/10/2014 815- 8202 -2024 Erosion: 6606 Mulberry Cir 250.00 JLM Design Build Landscapes 250.00 Johnson Carole 07/17/2014 101- 1170 -4110 Reimb Paper Plates 18.23 Johnson Carole 18.23 Johnson Mitch 07/17/2014 101-0000-102'y Penny Carnival Start Up Change 250.00 Johnson Mitch 250.00 K Hovnanian Companies 07/17/2014 815- 8226 -2024 Asbuilt:9488,9492,9496,9500 Declaration Dr 1,500.00 K Hovnanian Companies 1,500.00 K. Hovnanian Homes 07/17/2014 815- 8226 -2024 Asbuilt:9523,9527,9531,9535 Declaration Dr 1,500.00 K. Hovnanian Homes 1,500.00 Kennedy David & Elizabeth 07/10/2014 815- 8202 -2024 Erosion: 2631 Longacres Dr 250.00 Kennedy David & Elizabeth 250.00 Master Electric Co. Inc. 07/17/2014 700 - 7019 -430( TEGG inspection at water treatment plant -east 3,858.00 Master Electric Co. Inc. 3,858.00 McAfee, Inc. 07/17/2014 101 -1160 -4300 Na Critical Defense 97.00 McAfee, Inc. 97.00 MCDONALD CONSTRUCTION 07/17/2014 815 -8226 -2024 Asbuilt:7043 Highover Dr 1,500.00 MCDONALD CONSTRUCTION 1,500.00 MEDIACOM 07/17/2014 101 -1160 -4320 Cable modem service -June 329.90 MEDIACOM 329.90 METRO AREA MANAGEMENT ASSO, 07/17/2014 101 - 1120 -4370 Luncheon Mtg 06/12/14 -Urban Farming Speaker 20.00 METRO AREA MANAGEMENT ASSO, 20.00 Metropolitan Council, Env Svcs 07/17/2014 101- 1250 -381( June 2014 SAC Report - 223.65 Metropolitan Council, Env Svcs 07/17/2014 701- 0000 -2023 June 2014 SAC Report 22,365.00 Metropolitan Council, Env Svcs 07/17/2014 701 - 0000 -4505 Aug 2014 Wastewater Srvc Bill 120,893.87 Metropolitan Council, Env Svcs 07/17/2014 701- 0000 -430( Strength Charge 207.43 Accounts Payable - Check Detail- Checks (07/18/2014 - 8:41 AM) Page 5 of 8 Name Check Da Account Description Amount North American Title Company 07/10/2014 701 - 0000 -202C Refund Check 79.28 Metropolitan Council, Env Svcs 07/10/2014 720 - 0000 -202C Refund Check 143,242.65 Minnesota Native Landscapes 07/17/2014 720 - 0000 -415( Con. Tamarack Trees, Coir logs with straw blanket 900.00 Minnesota Native Landscapes 900.00 Minuteman Press 07/10/2014 101- 1170 -4110 Business Cards - SS 15.00 Minuteman Press 15.00 MN CHILD SUPPORT PAYMENT CTR 07/10/2014 101- 0000 -200( 7/11/2014 ID #001520040501 18.91 MN CHILD SUPPORT PAYMENT CTR 07/10/2014 700 - 0000 -200( 7/11/2014 ID #001520040501 147.51 MN CHILD SUPPORT PAYMENT CTR 07/10/2014 701 - 0000 -200( 7/11/2014 ID #001520040501 61.54 MN CHILD SUPPORT PAYMENT CTR 07/10/2014 700 - 0000 -200( 7/11/2014 ID #001472166101 234.37 MN CHILD SUPPORT PAYMENT CTR 07/10/2014 701- 0000 -200( 7/11/2014 ID #001472166101 219.71 MN CHILD SUPPORT PAYMENT CTR 682.04 MN Design & Construction Inc. 07/10/2014 815- 8202 -2024 Erosion: 2837 Tanagers Ln 500.00 MN Design & Construction Inc. 500.00 MN NCPERS LIFE INSURANCE 07/10/2014 101- 0000 -2011 PR Batch 00411.07.2014 NCPERS -Life Insurance 60.81 MN NCPERS LIFE INSURANCE 07/10/2014 700 - 0000 -2011 PR Batch 00411.07.2014 NCPERS -Life Insurance 9.60 MN NCPERS LIFE INSURANCE 07/10/2014 701 - 0000 -2011 PR Batch 00411.07.2014 NCPERS -Life Insurance 9.59 MN NCPERS LIFE INSURANCE 80.00 MTI DISTRIBUTING INC 07/10/2014 101- 1550 -4151 0 -Ring, seal kit, latchs, stud, sheaves 209.80 MTI DISTRIBUTING INC 209.80 Nationwide Retirement Solutions 07/10/2014 101 - 0000 -200S PR Batch 00411.07.2014 Nationwide Retirement 1,453.53 Nationwide Retirement Solutions 07/10/2014 700 - 0000 -2005 PR Batch 00411.07.2014 Nationwide Retirement 156.63 Nationwide Retirement Solutions 07/10/2014 701 - 0000 -2005 PR Batch 00411.07.2014 Nationwide Retirement 153.38 Nationwide Retirement Solutions 1,763.54 Neil's Outdoor Services, Inc. 07/10/2014 815- 8202 -2024 Erosion:520 Pleasantview Rd 250.00 Neil's Outdoor Services, Inc. 250.00 North American Title Company 07/10/2014 700 - 0000 -202( Refund Check 46.58 North American Title Company 07/10/2014 701 - 0000 -202C Refund Check 79.28 North American Title Company 07/10/2014 720 - 0000 -202C Refund Check 18.56 North American Title Company 07/10/2014 700 - 0000 -202( Refund Check 3.81 North American Title Company 148.23 Northbay Home Owners Association 07/10/2014 700 - 0000 -4552 Reimburse Rhino Bobcat Invoice -8751 N. Bay Dr., Chan 1,088.00 Northbay Home Owners Association 1,088.00 Preiss Allison 07/10/2014 101- 1616 -413C Reimburse: Craft supplies - Playground 26.77 Preiss Allison 07/10/2014 101- 1616 -413C Reimburse: Playground Supplies 21.40 Preiss Allison 07/10/2014 101- 1613 -413C Reimburse: Digital scale - fishing contest 37.40 Accounts Payable - Check Detail- Checks (07/18/2014 - 8:41 AM) Page 6 of 8 Name Check Da Account Description Amount Preiss Allison 85.57 Pro Title of Minnesota LLC 07/10/2014 700 - 0000 -202( Refund Check 37.19 Pro Title of Minnesota LLC 07/10/2014 701 - 0000 -202( Refund Check 87.20 Pro Title of Minnesota LLC 07/10/2014 720 - 0000 -202( Refund Check 22.15 Pro Title of Minnesota LLC 07/10/2014 700 - 0000 -202( Refund Check 4.54 Pro Title of Minnesota LLC 151.08 PUMP AND METER SERVICES INC 07/10/2014 101- 0000 -2033 Refund 1591 Park Rd, 14 -01558 65.10 PUMP AND METER SERVICES INC 65.10 Pyrotechnic Display, Inc. 07/10/2014 101 - 1613 -430( Fireworks Display 07/04/14 23,000.00 Pyrotechnic Display, Inc. 23,000.00 Randy's Residential Improvements LLC 07/10/2014 815- 8202 -2024 Erosion: 790 Carver Beach Rd 250.00 Randy's Residential Improvements LLC 250.00 ROTARY CLUB OF CHANHASSEN 07/10/2014 101 - 1520 -437( T.Hoffman Dues 131.00 ROTARY CLUB OF CHANHASSEN 131.00 Saatzer Josh 07/10/2014 815- 8202 -2024 Erosion: 1734 Hemlock Way 250.00 Saatzer Josh 250.00 Schaefer Tammy 07/10/2014 101- 1731 -363( Ref ind:LkAnnAdventure Camp 250.00 Schaefer Tammy 250.00 SHERWIN WILLIAMS 07/17/2014 101- 1320 -454C Extension tip, 20" 30.00 SHERWIN WILLIAMS 07/17/2014 700 - 0000 -455C RAC X TIP 415/411 68.58 SHERWIN WILLIAMS 98.58 SHOREWOOD TRUE VALUE 07/10/2014 101- 1370 -451( HX Lag Scrw, C -Pak USS Flat Wash 1/4 18.18 SHOREWOOD TRUE VALUE 07/10/2014 101- 1190 -4510 ME 6 Out IVY Wall Tap 8.98 SHOREWOOD TRUE VALUE 27.16 SIGNS N'SUCH 07/10/2014 101 - 1170 -4510 Name Plate: S. Smith 20.00 SIGNS N'SUCH 20.00 Skinner Nancy 07/10/2014 101 - 1560 -3637 Refund: MN Twins Game 48.00 Skinner Nancy 48.00 SOUTHWEST SUBURBAN PUBLISHE 07/10/2014 101 - 1110 -4340 Legal/Notices /Advertising 655.06 SOUTHWEST SUBURBAN PUBLISHI] 07/10/2014 101- 1260 -434( Legal/Notices /Advertising 397.00 SOUTHWEST SUBURBAN PUBLISHI] 07/10/2014 101 - 1310 -430C Legal/Notices /Advertising 117.32 SOUTHWEST SUBURBAN PUBLISHE 07/10/2014 101- 1410 -434( Legal/Notices /Advertising 440.09 SOUTHWEST SUBURBAN PUBLISH11 07/10/2014 101- 1510 -434( Legal/Notices /Advertising 256.00 Accounts Payable - Check Detail- Checks (07/18/2014 - 8:41 AM) Page 7 of 8 Name Check Da Account Description Amount SOUTHWEST SUBURBAN PUBLISHII 07/10/2014 101- 1613 -434( Legal/Notices /Advertising 2,783.85 SOUTHWEST SUBURBAN PUBLISHE 4,649.32 Stern Survey 07/17/2014 815- 8221 -2024 John Henry Addition:Final asbuilt/record plan 3,590.00 Stern Survey 3,590.00 The Ryland Group Inc 07/17/2014 815- 8226 -2024 Asbuilt 1762 Cottongrass Ct 1,500.00 The Ryland Group Inc 1,500.00 Thiel Chuck 07/10/2014 101- 1620 -430C Chuck Thiel & His Jolly Ramblers- Summer Concert Series 525.00 Thiel Chuck 525.00 Title Mark Inc 07/10/2014 700 - 0000 -202C Refund Check 64.48 Title Mark Inc 07/10/2014 701 - 0000 -202C Refund Check 110.02 Title Mark Inc 07/10/2014 720 - 0000 -202( Refund Check 4.46 Title Mark Inc 07/10/2014 700 - 0000 -202C Refund Check 0.92 Title Mark Inc 179 88 Volt Management Corporation 07/10/2014 720 - 7205 -430C AIS Water Craft Insp. 4,561.70 Volt Management Corporation 07/10/2014 720 - 7205 -430( AIS Water Craft Insp. 4,437.54 Volt Management Corporation 8,999.24 Watermark Title Agency LLC 07/10/2014 700 - 0000 -202C Refund Check 5.70 Watermark Title Agency LLC 07/10/2014 701 - 0000 -202( Refund Check 5.03 Watermark Title Agency LLC 07/10/2014 720 - 0000 -202( Refund Check 1.69 Watermark Title Agency LLC 07/10/2014 700 - 0000 -202( Refund Check 0.35 Watermark Title Agency LLC 12.77 White Thomas W. 07/17/2014 101- 1220 -451( Paint at FS1 West side garage door,ballards,entrance doors,fence 230.00 White Thomas W. 230.00 486,928.98 Accounts Payable - Check Detail- Checks (07/18/2014 - 8:41 AM) Page 8 of 8 Accounts Payable Check Detail -ACH User: dwashburn Printed: 07/18/2014 - 8:36 AM Name Check D Account Description Amount Applied Ecological Services Inc 07/17/2014 720- 0000 -415- 12 -0605 Kerber Pond Park 190.00 Applied Ecological Services Inc 07/10/2014 101- 1170 -435, 7700 Market Blvd 190.00 Badger State Inspection LLC 07/17/2014 815- 8221 -202. Antenna /Structural Review:MS73XC679 1,300.00 Badger State Inspection LLC 07/17/2014 815- 8221 -202, Antenna /Structural Review:MS20XC894 1,300.00 Badger State Inspection LLC 07/10/2014 101- 1170 -435, 7711 Kerber Blvd - Library 2,600.00 CAMPBELL KNUTSON 07/17/2014 101- 1140 -430: June 2014 Legal Services 15,757.30 CAMPBELL KNUTSON 07/17/2014 101 - 1170 -451, City Hall leak repair 15,757.30 Carver County 07/17/2014 101 - 1210 -430 Background investigtaion:Best Day Massage 250.00 Carver County 07/17/2014 101 - 1160 -432, Internet Service -City Hall/Fire Station 150.00 Carver County 400.00 Chanhassen Vacuum & Carpet Cleaning 07/17/2014 101 - 1220 -426- Vacuum 299.00 Chanhassen Vacuum & Carpet Cleaning 299.00 Choice, Inc. 07/10/2014 101 - 1220 -435 Station 1 Cleaning 5/19 -06/13 163.35 Choice, Inc. 163.35 COPY IMAGES INC 07/10/2014 101- 1370 -453- Labor to fix Public Works Printer /Copier 125.00 COPY IMAGES INC 125.00 Delta Dental 07/17/2014 101- 0000 -201 Aug 2014 1,456.18 Delta Dental 07/17/2014 700 - 0000 -201 Aug 2014 147.58 Delta Dental 07/17/2014 701- 0000 -201 Aug 2014 147.59 Delta Dental 07/17/2014 720 - 0000 -201 Aug 2014 43.95 Delta Dental 1,795.30 Dick's Sanitation Inc 07/10/2014 101- 1220 -435- 6400 Minnewashta Pkwy 35.15 Dick's Sanitation Inc 07/10/2014 101- 1370 -435 7901 Park PI 169.89 Dick's Sanitation Inc 07/10/2014 101- 1170 -435, 7700 Market Blvd 180.09 Dick's Sanitation Inc 07/10/2014 101 - 1550 -435 7901 Park PI 1,151.68 Dick's Sanitation Inc 07/10/2014 101- 1220 -435, 7610 Laredo Dr 64.65 Dick's Sanitation Inc 07/10/2014 101- 1170 -435, 7711 Kerber Blvd - Library 218.22 Dick's Sanitation Inc 1,819.68 Diverse Construction Services, LLC 07/17/2014 101 - 1170 -451, City Hall leak repair 235.00 Accounts Payable - Check Detail -ACH (07/18/2014 - 8:36 AM) Page 1 of 6 Name Check D Account Description Amount Diverse Construction Services, LLC 07/17/2014 101- 1220 -451. Fire Station leak repair 155.00 Diverse Construction Services, LLC 07/10/2014 700 - 0000 -430 Completion of Financial Audit Dec 2013 390.00 EMERGENCY APPARATUS MAINT. INC 07/10/2014 101- 1220 -414 Woodhead electrical outlet cover - Ladder 119.82 EMERGENCY APPARATUS MAINT. INC 07/10/2014 101 -1220 -414 Modulator for Allison transmissions/FaireyArlon Hydraulic Filte 575.37 EMERGENCY APPARATUS MAINT. INC 07/10/2014 101- 1130 -430, Add'I assistance GASB 65 Implementation/Sngle Audit Determinatio 695.19 EMERGENCY AUTOMOTIVE TECH INC 07/10/2014 101 - 1550 -412 22 Watt Strobe Beacon, Snap in bulb, 50 Watt Halogen bulb 155.22 EMERGENCY AUTOMOTIVE TECH INC 07/10/2014 101 - 1220 -452 CR Vertex hideaway LED Module -89.60 EMERGENCY AUTOMOTIVE TECH INC 07/17/2014 101- 1260 -424- Hats - CSO 65.62 Emergency Response Solutions 07/10/2014 101- 1220 -426, Kit, CarrierAssy., High Pres., Firehawk M7 267.79 Emergency Response Solutions 267.79 Engel Water Testing Inc 07/10/2014 700 - 0000 -430, 25 water samples collected - June 2014 350.00 Engel Water Testing Inc 350.00 ESS BROTHERS & SONS INC 07/10/2014 701- 0000 -455 Aqua seal 12 tubes 6,009.00 ESS BROTHERS & SONS INC 6,009.00 Eureka Construction, Inc. 07/17/2014 604 - 0000 -475 Roadway Reconstruction - TH101 Improvements 504,358.21 Eureka Construction, Inc. 504,358.21 FASTENAL COMPANY 07/10/2014 101 - 1550 -415- NitrileGly 169.76 FASTENAL COMPANY 169.76 Ferguson Enterprises #2516 07/17/2014 700 - 0000 -455 LF 1 SDR SWVL CONN F/1 CSTR 29.36 Ferguson Enterprises #2516 07/17/2014 701 - 0000 -415, GLV Med 24.59 Ferguson Enterprises #2516 07/17/2014 700 - 0000 -415 1- 1/2x1 -1/4 BLK MI 150# 90 ELL 9.56 Ferguson Enterprises #2516 63.51 HAWKINS CHEMICAL 07/10/2014 700 - 7019 -416, Chlorine Cylinders 120.00 HAWKINS CHEMICAL 07/10/2014 700 - 7019 -416 Azone 15 3,761.17 HAWKINS CHEMICAL 3,881.17 HLB TAUTGES REDPATH LTD 07/10/2014 101- 1130 -430, Review/Update S &P Questionnaire 175.00 HLB TAUTGES REDPATH LTD 07/10/2014 101- 1130 -430 Completion of Financial Audit Dec 2013 18,938.00 HLB TAUTGES REDPATH LTD 07/10/2014 700 - 0000 -430 Completion of Financial Audit Dec 2013 6,000.00 HLB TAUTGES REDPATH LTD 07/10/2014 701- 0000 -430 Completion of Financial Audit Dec 2013 6,000.00 HLB TAUTGES REDPATH LTD 07/10/2014 720 - 0000 -430 Completion of Financial Audit Dec 2013 4,000.00 HLB TAUTGES REDPATH LTD 07/10/2014 101- 1130 -430, Add'I assistance GASB 65 Implementation/Sngle Audit Determinatio 750.00 HLB TAUTGES REDPATH LTD 35,863.00 Hoops & Threads 07/10/2014 101 -1220 -424 Uniforms w /new title:M.Keuseman 24.00 Hoops & Threads 07/17/2014 101- 1260 -424- Hats - CSO 32.00 Accounts Payable - Check Detail -ACH (07/18/2014 - 8:36 AM) Page 2 of 6 Name Check D Account Description Amount Hoops & Threads 07/10/2014 101- 1220 -412 Misc parts /supplies 56.00 Indelco Plastics Corporation 07/17/2014 700 - 7019 -415- Pipe, Deg Ell, Union, Coupling, CPVC Cement 144.49 Indelco Plastics Corporation 07/10/2014 101 - 1220 -435- Misc parts /supplies 144.49 INFRATECH 07/10/2014 700 - 0000 -455 Ice bear nozzle- Standard/Global 644.30 INFRATECH 07/10/2014 101- 1250 -426- Misc parts /supplies 644.30 Innovative Office Solutions, LLC 07/10/2014 101- 1170 -411( Badge (NNO) 71.60 Innovative Office Solutions, LLC 07/10/2014 101- 1170 -411( Bndr, portfolio, marker, tape, steno book 52.87 Innovative Office Solutions, LLC 07/10/2014 101- 1550 -412- Misc parts /supplies 124.47 J & D Window Cleaning 07/10/2014 101- 1220 -435 Window cleaning: Fire Dept 450.00 J & D Window Cleaning 07/10/2014 101 - 1170 -435, Window cleaning: City Hall 2,100.00 J & D Window Cleaning 07/10/2014 101 - 1190 -435, Window cleaning: Library 2,800.00 J & D Window Cleaning 07/10/2014 700 - 0000 -451 Misc parts /supplies 5,350.00 KILLMER ELECTRIC CO INC 07/10/2014 101 -1350 -456 Detector rack at 78th & Target entrance 270.00 KILLMER ELECTRIC CO INC 07/10/2014 700 - 7019 -415 Misc parts /supplies 270.00 LAKESIDE PROMOTIONS LLC 07/10/2014 720 - 7201 -413- Ben -in Hunter Green (Reusable Tote Bags) 775.67 LAKESIDE PROMOTIONS LLC 07/10/2014 720- 7202 -413 Temporary Tattoos - 4th of July 50.00 LAKESIDE PROMOTIONS LLC 825.67 LANZI BOB 07/10/2014 101 - 1766 -430- Adult softball umpire 13 Games 299.00 LANZI BOB 299.00 Marco Inc 07/17/2014 101 - 1120 -441, Contract base rate charge /supply freight fee 679.20 Marco Inc 07/17/2014 101- 1250 -453, Contract base rate charge /supply freight fee 84.90 Marco Inc 07/17/2014 101- 1310 -453- Contract base rate charge /supply freight fee 84.90 Marco Inc 849.00 MERLINS ACE HARDWARE 07/10/2014 101- 1220 -412 Misc parts /supplies 26.52 MERLINS ACE HARDWARE 07/10/2014 101- 1220 -429- Misc parts /supplies 134.86 MERLINS ACE HARDWARE 07/10/2014 101 - 1220 -435- Misc parts /supplies 75.49 MERLINS ACE HARDWARE 07/10/2014 101- 1220 -452- Misc parts /supplies 63.61 MERLINS ACE HARDWARE 07/10/2014 101- 1250 -426- Misc parts /supplies 9.89 MERLINS ACE HARDWARE 07/10/2014 101- 1320 -412- Misc parts /supplies 155.87 MERLINS ACE HARDWARE 07/10/2014 101 -1350 -456 Misc parts /supplies 4.49 MERLINS ACE HARDWARE 07/10/2014 101- 1550 -412- Misc parts /supplies 1,339.76 MERLINS ACE HARDWARE 07/10/2014 101- 1550 -415, Misc parts /supplies 18.87 MERLINS ACE HARDWARE 07/10/2014 101- 1550 -441, Misc parts /supplies 22.90 MERLINS ACE HARDWARE 07/10/2014 700 - 0000 -415- Misc parts /supplies 68.07 MERLINS ACE HARDWARE 07/10/2014 700 - 0000 -451 Misc parts /supplies 35.96 MERLINS ACE HARDWARE 07/10/2014 700 - 0000 -455- Misc parts /supplies 63.42 MERLINS ACE HARDWARE 07/10/2014 700 - 7019 -415 Misc parts /supplies 1.48 MERLINS ACE HARDWARE 07/10/2014 701- 0000 -415 Misc parts /supplies 58.57 Accounts Payable - Check Detail -ACH (07/18/2014 - 8:36 AM) Page 3 of 6 Name Check D Account Description Amount MERLINS ACE HARDWARE 07/10/2014 701 - 0000 -426- Misc parts /supplies 21.59 MERLINS ACE HARDWARE 07/10/2014 700 - 0000 -432 Security Light Acct -Jun 2014 2,101.35 METROCALL 07/10/2014 101- 1320 -431- Numeric Messaging 4.57 METROCALL 07/10/2014 101- 1350 -432- Bluff Crk Blvd Lights 4.57 Minnesota Valley Testing Laboratories, Inc. 07/17/2014 720 - 0000 -413- Chlorophyll -A, Phosphorus, Nitrogen, E.Coli 307.00 Minnesota Valley Testing Laboratories, Inc. 07/10/2014 101- 1350 -432, 96th St & St Hwy 101 Lights 307.00 MN DEPT OF LABOR AND INDUSTRY 07/17/2014 101- 1250 -381 June 2014 Mthly Bldg Permit Surchg Report - 110.91 MN DEPT OF LABOR AND INDUSTRY 07/17/2014 101 - 0000 -202 June 2014 Mthly Bldg Permit Surchg Report 5,545.68 MN DEPT OF LABOR AND INDUSTRY 07/10/2014 701 - 0000 -412 Filter 5,434.77 MN RECREATION & PARK ASSOC. 07/17/2014 101 - 1766 -430- Mens softball team registrations 546.00 MN RECREATION & PARK ASSOC. 546.00 MN VALLEY ELECTRIC COOP 07/10/2014 101- 1350 -432- Security Light Acct -Jun 2014 4,675.02 MN VALLEY ELECTRIC COOP 07/10/2014 101- 1600 -432 Security Light Acct -Jun 2014 148.39 MN VALLEY ELECTRIC COOP 07/10/2014 700 - 0000 -432 Security Light Acct -Jun 2014 210.74 MN VALLEY ELECTRIC COOP 07/10/2014 701 - 0000 -432- Security Light Acct -Jun 2014 824.59 MN VALLEY ELECTRIC COOP 07/10/2014 101- 1350 -432- Bluff Crk Blvd Lights 102.35 MN VALLEY ELECTRIC COOP 07/10/2014 101- 1350 -432, 2151 Lyman Blvd, Chan 75.50 MN VALLEY ELECTRIC COOP 07/10/2014 101- 1350 -432, 96th St & St Hwy 101 Lights 31.35 MN VALLEY ELECTRIC COOP 07/10/2014 101 - 1350 -432- Bluff Crk & Audubon Rd 31.35 MN VALLEY ELECTRIC COOP 6,099.29 NAPA AUTO & TRUCK PARTS 07/10/2014 701 - 0000 -412 Filter 4.40 NAPA AUTO & TRUCK PARTS 07/10/2014 700 - 0000 -412- Filter, spark plug, HD heater hose 123.53 NAPA AUTO & TRUCK PARTS 07/17/2014 700 - 0000 -455- 04/22/14 Repair curb stop -3360 W 78th 127.93 North Star Pump Service 07/10/2014 701- 0000 -453 Srvc trip 6/19 Hwy 101 N of Hwy 5 chg out cube relays 300.00 North Star Pump Service 300.00 O'Reilly Automotive Inc 07/10/2014 101- 1220 -412 Misc parts /supplies 10.77 O'Reilly Automotive Inc 07/10/2014 101 - 1220 -414- Misc parts /supplies 44.10 O'Reilly Automotive Inc 07/10/2014 101- 1320 -412- Misc parts /supplies 6.85 O'Reilly Automotive Inc 07/10/2014 101 - 1550 -412 Misc parts /supplies 33.08 O'Reilly Automotive Inc 07/10/2014 101 - 1550 -414- Misc parts /supplies -61.45 O'Reilly Automotive Inc 07/10/2014 700 - 0000 -412, Misc parts /supplies 16.65 O'Reilly Automotive Inc 50.00 P & J Promotions 07/17/2014 101- 1600 -424 Chan Volunteer t -shirts 160.00 P & J Promotions 160.00 PARROTT CONTRACTING INC 07/17/2014 701- 0000 -455 06/30/14 Burdick, 206 Chan View 2,300.00 PARROTT CONTRACTING INC 07/17/2014 700 - 0000 -455 05/15/14 Watermain repairs @ Hwy 101/Kurvers Pt 4,164.00 PARROTT CONTRACTING INC 07/17/2014 700 - 0000 -455- 04/22/14 Repair curb stop -3360 W 78th 3,041.00 Accounts Payable - Check Detail -ACH (07/18/2014 - 8:36 AM) Page 4 of 6 Name Check D Account Description Amount WM MUELLER & SONS INC 07/10/2014 700 - 0000 -455. Concrete SA 185.57 PARROTT CONTRACTING INC 07/10/2014 700 - 0000 -455. Rubble dispo /Tandem/TRI 9,505.00 Pine Products Inc 07/10/2014 101 - 1550 -412, 5 Yards Screened Pine Bark 160.00 Pine Products Inc 07/10/2014 700 - 0000 -455. Concrete SA 160.00 PRAIRIE LAWN & GARDEN 07/17/2014 101- 1320 -412 Spool, ECHO mix -bar oil, .095 Line 5LBS 241.34 PRAIRIE LAWN & GARDEN 07/10/2014 700 - 0000 -455. Conbit 241.34 PRAIRIE RESTORATIONS INC 07/10/2014 720 - 7202 -430- Bluff Creek prairie mgmnt 898.75 PRAIRIE RESTORATIONS INC 07/17/2014 720 - 0000 -415- Lk Susan - spot sprayed 603.40 PRAIRIE RESTORATIONS INC 07/17/2014 420 - 0000 -475 3/8" Minus, 1/4 - PLA 1,502.15 Quality Flow Systems Inc 07/10/2014 701 - 0000 -455 Quoted mods for LS 10 control panel add'l features 3,870.00 Quality Flow Systems Inc 3,870.00 RBM SERVICES INC 07/10/2014 101- 1220 -435 Shampoo main fire station lounge/kitchen 150.00 RBM SERVICES INC 07/10/2014 101 - 1170 -435 Janitorial /Shampoo Public Safety, Coffee spill in Eng 2,322.62 RBM SERVICES INC 07/10/2014 101 - 1190 -435 Janitorial:Library 2,195.00 RBM SERVICES INC 4,667.62 TWIN CITY GARAGE DOOR CO 07/10/2014 101- 1550 -451- 3 button station, coil cord 185.00 TWIN CITY GARAGE DOOR CO 185.00 Ultimate Events, Inc 07/17/2014 101 - 1613 -441- 4th of July - Tent Rental 14,859.04 Ultimate Events, Inc 14,859.04 UNITED WAY 07/10/2014 101 - 0000 -200 PR Batch 00411.07.2014 United Way 46.40 UNITED WAY 46.40 Warning Lites of Minnesota, Inc. 07/10/2014 101- 1613 -441, Traffic cones,barricade,road closed, signs 1,059.00 Warning Lites of Minnesota, Inc. 1,059.00 WATSON COMPANY 07/10/2014 101 - 1540 -413, Lk Ann Concession Supplies 1,045.70 WATSON COMPANY 1,045.70 WM MUELLER & SONS INC 07/10/2014 700 - 0000 -455. Rubble dispo 30.00 WM MUELLER & SONS INC 07/10/2014 700 - 0000 -455. Concrete SA 185.57 WM MUELLER & SONS INC 07/10/2014 700 - 0000 -455. Rubble dispo /Tandem/TRI 150.00 WM MUELLER & SONS INC 07/10/2014 700 - 0000 -455 Rubble dispo /Tandem/TRI 210.00 WM MUELLER & SONS INC 07/10/2014 700 - 0000 -455. Concrete SA 354.84 WM MUELLER & SONS INC 07/10/2014 700 - 0000 -455. Conbit 628.15 WM MUELLER & SONS INC 07/10/2014 700 - 0000 -455. Conbit 85.32 WM MUELLER & SONS INC 07/10/2014 700 - 0000 -455. Rubble disp /Tandem -TRI 210.00 WM MUELLER & SONS INC 07/10/2014 700 - 0000 -455. Tandem -TRI 60.00 WM MUELLER & SONS INC 07/17/2014 420 - 0000 -475 3/8" Minus, 1/4 - PLA 1,264.83 WM MUELLER & SONS INC 07/17/2014 420 - 0000 -475 3/8" Minus, 1/4 - PLA 128.07 Accounts Payable - Check Detail -ACH (07/18/2014 - 8:36 AM) Page 5 of 6 Name Check D Account Description Amount WM MUELLER & SONS INC 07/17/2014 420 - 0000 -475 3/8" Minus, 1/4 - PLA 95.10 WM MUELLER & SONS INC 07/17/2014 420 - 0000 -475 3/8" Minus, 1/4 - PLA 64.67 WM MUELLER & SONS INC 07/17/2014 420 - 0000 -475 3/8" Minus, 1/4 -PLA 318.90 WM MUELLER & SONS INC 07/17/2014 420 - 0000 -475 3/8" Minus, 1/4 -PLA 317.63 WM MUELLER & SONS INC 07/17/2014 420 - 0000 -475 3/8" Minus, 1/4 -PLA 192.10 WM MUELLER & SONS INC 07/17/2014 420 - 0000 -475 3/8" Minus, 1/4 -PLA 381.03 WM MUELLER & SONS INC 07/17/2014 700 - 0000 -455. Concrete SA 66.52 WM MUELLER & SONS INC 07/17/2014 700 - 0000 -455, Dump, Lundquist 216.00 WM MUELLER & SONS INC 07/17/2014 700 - 0000 -455. Dump 36.00 WM MUELLER & SONS INC 07/17/2014 700 - 0000 -455, Dump 84.00 WM MUELLER & SONS INC 07/17/2014 700 - 0000 -455, Screened Fil 124.05 WM MUELLER & SONS INC 07/17/2014 700 - 0000 -455. Screened Fil 262.58 WM MUELLER & SONS INC 07/17/2014 700 - 0000 -455. Conbit 275.71 WM MUELLER & SONS INC WSB & ASSOCIATES INC 07/17/2014 720 - 0000 -430- Storm sewer - professional personnel WSB & ASSOCIATES INC 07/17/2014 101- 1160 -430, System Admin. WSB & ASSOCIATES INC 07/17/2014 101- 1310 -430- iPad Pedestrian Ramp Insp. App. Services WSB & ASSOCIATES INC 07/17/2014 101- 1310 -430- Cartegraph Pavement Mgmnt Conversion WSB & ASSOCIATES INC 07/17/2014 420 - 4216 -475 101 /61 River Crossing Stormwater Re -Use Proj WSB & ASSOCIATES INC 07/17/2014 700 - 0000 -430- Water & Sewer GIS /Asset Mgmnt Support WSB & ASSOCIATES INC ZEE MEDICAL SERVICE 07/10/2014 101- 1550 -426- First Aid Supplies ZEE MEDICAL SERVICE ZIEGLER INC ZIEGLER INC 07/17/2014 101 - 1613 -441 4th of July - Portable light rental 5,741.07 395.00 520.00 312.00 2,030.00 435.00 624.00 4,316.00 65.90 65.90 900.00 900.00 647,120.94 Accounts Payable - Check Detail -ACH (07/18/2014 - 8:36 AM) Page 6 of 6