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Correspondence Discussion
Correspondence Packet Letter from James Strommen, Kennedy & Graven dated August 6, 2014. Letter from Elliott Knetsch, Campbell Knutson re: Second Quarter Prosecution Contract Statistics dated August 1, 2014. Memo from Greg Sticha re: Review of Claims Paid dated August 15, 2014 Offices in 470 U.S. Bank Plaza e � ,> Wjgcp, 200 South Sixth Street Minneapolis Minneapolis, MN 55402 (612) 337 -9300 telephone Saint Paul (612) 337 -9310 fax i $T. Cloud www.kennedy- graven.com C H A R T E R E D Affirmative Action, Equal Opportunity Employer JAMES M. STROMMEN Attorney at Law Direct Dial: (612) 337 -9233 Email: jstrommeq @kennedy- gaven.com August 6, 2014 Mr. Todd Gerhardt City Manager City of Chanhassen P.O. Box 147 Chanhassen, MN 55317 -0147 RE: 2014 Second Half Suburban Rate Authority Assessments Dear Mr. Gerhardt: Enclosed are the second half assessments for Chanhassen's membership in the Suburban Rate Authority ( "SRA "), a joint power association of 29 Twin City suburban cities totaling over 900,000 in population, now that the City of St. Anthony Village has agreed to join. As a brief update to the letter that accompanied the first half assessment, the SRA has learned that its efforts in recovering uncredited payments from April 2010 through December 2013 to cities in Xcel's Minnesota service - territory with pumping stations totaled $750,000. This amount is in addition to ongoing pumping station credits of $200 each outage. The SRA is pleased that it can benefit all cities in this tangible way. Thank you for your continued membership. Very truly yours, KE DY & RAVEN, CHARTERED James M. Strommen General Counsel for the SRA JMS:hnI Enclosure cc: SRA Delegate CAMPBELL KNUTSON August 1, 2014 Mr. Todd Gerhardt City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 Re: Chanhassen Prosecution — Second Quarter 2014 Statistics Dear Todd: Enclosed please find a copy of the second quarter prosecution statistics along with the Disposition Bulletins from Carver County District Court for all Chanhassen cases closed during the second quarter of 2014. Please call me at 651- 234 -6233 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON Professional Association Elliott B. etsch EBK:kmt Enclosures Chanhassen Prosecution Second Quarter April 1, 2014 — June 30, 2014 Total files opened 47 Gross Misdemeanors 2 Gross Misdemeanors -DWI 13 Total Gross Misdemeanors 15 Misdemeanors 23 Misdemeanors - Domestic Assault 5 Petty Misdemeanors 4 Total Misdemeanors 32 Total files closed 53 Total files still open from second quarter 28 Total cases currently in warrant status 41 CITY OF CHANHA33EN 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 5 DATE: August 15, 2014 SUBJECT: Review of Claims Paid The following claims are submitted for review on August 25, 2014: Check Numbers Amounts 158208 — 158285 $667,124.91 ACH Payments $818,142.54 Total All Claims $1,485,267.45 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning forTomorrow Accounts Payable Checks by Date - Summary by Check Number User: dwashbum Printed: 8/15/2014 8:12 AM [is Check No Vendor No Vendor Name Check Date Void Checks Check Amount 158208 post POSTMASTER 08/01/2014 0.00 278.16 158209 JohArt John Arthur Homes at Lakeside LLC 08/05/2014 0.00 3,000.00 158210 AGGRIN AGGREGATE INDUSTRIES 08/07/2014 0.00 393.00 158211 alpvid Alpha Video and Audio Inc 08/07/2014 0.00 95.00 158212 ASPMIL ASPEN MILLS 08/07/2014 0.00 112.87 158213 Batson Barton Sand & Gravel Co. 08/07/2014 0.00 20.00 158214 BCATRA BCA TRAINING & DEVELOPMENT 08/07/2014 0.00 180.00 158215 BENPRO BENIEK PROPERTY SERVICES INC 08/07/2014 0.00 697.50 158216 BERCOF BERRY COFFEE COMPANY 08/07/2014 0.00 274.20 158217 BRYROC BRYAN ROCK PRODUCTS INC 08/07/2014 0.00 95.63 158218 CarCouPa Carver County Parks 08/07/2014 0.00 440.00 158219 CEMPRO CEMSTONE PRODUCTS CO 08/07/2014 0.00 596.59 158220 CENENE CENTERPOINT ENERGY MINNEGASCI 08/07/2014 0.00 410.69 158221 EmbMinn CENTURYLINK 08/07/2014 0.00 1,813.07 158222 CusRef Custom Refrigeration Inc 08/07/2014 0.00 487.37 158223 DYNAME DYNAMEX DELIVERS NOW 08/07/2014 0.00 40.75 158224 EARHOL EARL HOLASEK & SON GREENHOUSE 08107/2014 0.00 916.92 158225 EHLERS EHLERS & ASSOCIATES INC 08/07/2014 0.00 102.50 158226 FACMOT FACTORY MOTOR PARTS COMPANY 08/07/2014 0.00 94.45 158227 HDsup HD Supply Waterworks, LTD 08/07/2014 0.00 224.25 158228 HeaStr Health Strategies 08/07/2014 0.00 412.50 158229 HOISBETH BETH HOISETH 08/07/2014 0.00 - 155.43 158230 ICMART ICMA RETIREMENT AND TRUST-457 08/07/2014 0.00 908.33 158231 integra Integra Telecom 08/07/2014 0.00 582.36 158232 KHovCom K Hovnanian Companies 08/07/2014 0.00 3,000.00 158233 MeehEdmu Edmund P. Meehan 08/07/2014 0.00 100.00 158234 MNCHIL MN CHILD SUPPORT PAYMENT CTR 08/07/2014 0.00 682.04 158235 NCPERS MN NCPERS LIFE INSURANCE 08/07/2014 0.00 80.00 158236 MPHIND MPH INDUSTRIES INC 08/07/2014 0.00 848.00 158237 NATRET Nationwide Retirement Solutions 08/07/2014 0.00 1,763.54 158238 PALMPAUL PAULPALMER 08/07/2014 0.00 69.00 158239 parent Partners In Entertainment 08/07/2014 0.00 300.00 158240 PedeSam Sam Pederson 08/07/2014 0.00 200.00 158241 SCHELE SCHINDLER ELEVATOR CORP 08/07/2014 0.00 537.36 158242 SHEWIL SHERWIN WILLIAMS 08/07/2014 0.00 610.95 158243 SIGNSO SIGNSOURCE 08/07/2014 0.00 560.00 158244 sioval Sioux Valley Environmental 08/07/2014 0.00 270.00 158245 TRIDIM TRI -DIM FILTER CORP 08/07/2014 0.00 1,651.26 158246 VERIZO VERIZON WIRELESS 08/07/2014 0.00 4,981.12 158247 AutSys Automatic Systems Co 08/14/2014 0.00 1,063.20 158248 BERCOF BERRY COFFEE COMPANY 08/14/2014 0.00 783.20 158249 BORSTA BORDER STATES ELECTRIC SUPPLY 08/14/2014 0.00 50.92 158250 CarlGa GA Carlson 08/14/2014 0.00 25.00 158251 CARLIC CARVER COUNTY LICENSE CENTER 08/14/2014 0.00 1,688.69 158252 CENENE CENTERPOINT ENERGY MINNEGASG 08/14/2014 0.00 256.51 158253 CenLin CenturyLink 08/14/2014 0.00 64.00 158254 CUBFOO CUB FOODS 08/14/2014 0.00 422.66 AP Checks by Date - Summary by Check Number (8/15/2014 8:12 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 158255 CUBFOO CUB FOODS 08/14/2014 0.00 74.71 158256 DEMCON DEM -CON LANDFILL 08/14/2014 0.00 70.20 158257 FACMOT FACTORY MOTOR PARTS COMPANY 08/14/2014 0.00 62.98 158258 FaraDani Daniel Faraj 08/14/2014 0.00 24.00 158259 FERREL FERRELLGAS 08/14/2014 0.00 211.28 158260 FraAnn Annette Fragale 08/14/2014 0.00 120.00 158261 GMHASP GMH ASPHALT CORP 08/14/2014 0.00 442,130.64 158262 HarrBrad Brad & Pamela Harrison 08/14/2014 0.00 500.00 158263 HOESDOUG DOUG HOESE 08/14/2014 0.00 239.53 158264 JHLAR JH LARSON COMPANY 08/14/2014 0.00 1,331.51 158265 Ly1Sig Lyle Signs, Inc. 08/14/2014 0.00 5,510.56 158266 MmOil Mansfield Oil Company 08/14/2014 0.00 9,204.56 158267 McAfee McAfee, Inc. 08/14/2014 0.00 97.00 158268 MEDIAC MEDIACOM 08/14/2014 0.00 329.90 158269 MetGar Metro Garage Door Company 08/14/2014 0.00 220.45 158270 metco Metropolitan Council, Env Svcs 08/14/2014 0.00 46,742.85 158271 METCO Metropolitan Council, Env Svcs 08/14/2014 0.00 120,893.87 158272 MIDCOC MIDWEST COCA COLA 08/14/2014 0.00 208.05 158273 MIDPLA MIDWEST PLAYSCAPES 08/14/2014 0.00 575.50 158274 MinuPre Minuteman Press 08/14/2014 0.00 15.00 158275 MAAPT MN Association of Asphalt Paving Technol 08/14/2014 0.00 15.00 158276 NahaShel Shelley Nahan 08/14/2014 0.00 125.00 158277 NHAHea NHA Heating & Air Conditioning Inc 08/14/2014 0.00 540.00 158278 OLSCOM OLSEN COMPANIES 08/14/2014 0.00 443.02 158279 RenBy Renewal By Anderson 08/14/2014 0.00 200.00 158280 ShePai Sheboygan Paint Company 08/14/2014 0.00 504.35 158281 SUBRAT SUBURBAN RATE AUTHORITY 08/14/2014 0.00 1,000.00 158282 SupTur Superior Turf Services Inc. 08/14/2014 0.00 445.00 158283 TWIGAM TWIN CITIES GAMING SUPPLIES 08/14/2014 0.00 184.09 158284 WhitThom Thomas W. White 08/14/2014 0.00 231.84 158285 WILNUR WILSON'S NURSERY INC 08/14/2014 0.00 2,535.00 Report Total (78 checks): 0.00 667,124.91 AP Checks by Date - Summary by Check Number (8/15/2014 8:12 AM) Page 2 Accounts Payable Checks by Date - Summary by Check User: dwashburn Printed: 8/15/2014 8:14 AM 1 I Iw �i Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH ALEAIR ALEX AIR APPARATUS INC 08/07/2014 0.00 175.00 ACH LANZBOB BOB LANZI 08/07/2014 0.00 184.00 ACH Choice Choice, Inc. 08/07/2014 0.00 170.48 ACH DIAVOG DIAMOND VOGEL PAINTS 08/07/2014 0.00 1,290.85 ACH dicsan Dick's Sanitation Inc 08/07/2014 0.00 2,905.38 ACH FASCOM FASTENAL COMPANY 08/07/2014 0.00 8.34 ACH FergEnte Ferguson Enterprises #2516 08/07/2014 0.00 3,003.76 ACH GatPla Gateway Place 08/07/2014 0.00 6,598.74 ACH GENPAR GENERAL PARTS INC 08/07/2014 0.00 635.14 ACH GOPSTA GOPHER STATE ONE -CALL INC 08/07/2014 0.00 1,290.80 ACH HAWCHE HAWKINS CHEMICAL 08/07/2014 0.00 3,910.92 ACH InnOff Innovative Office Solutions, LLC 08/07/2014 0.00 569.02 ACH JEFFIR JEFFERSON FIRE SAFETY INC 08/07/2014 0.00 457.99 ACH KaWittCo Ka Witt Construction 08/07/2014 0.00 7,332.39 ACH KILELE KILLMER ELECTRIC CO INC 08/07/2014 0.00 1,663.84 ACH HokkLaur Laurie A. Hokkanen 08/07/2014 0.00 312.42 ACH MACEQU MACQUEEN EQUIPMENT 08/07/2014 0.00 88.93 ACH GessMegh Meghan Gess 08/07/2014 0.00 197.01 ACH METROC METROCALL 08/07/2014 0.00 4.57 ACH mvec MN VALLEY ELECTRIC COOP 08/07/2014 0.00 5,699.64 ACH naps NAPA AUTO & TRUCK PARTS 08/07/2014 0.00 67.24 ACH OREAUT O'Reilly Automotive Inc 08/07/2014 0.00 19.08 ACH PinPro Pine Products Inc 08/07/2014 0.00 672.00 ACH PioEng Pioneer Engineering, P.A. 08/07/2014 0.00 1,200.00 ACH PlaFla Plant & Flanged Equipment Company 08/07/2014 0.00 1,009.76 ACH POLAR POLAR THANE HAWKINS POLAR CHEV 08/07/2014 0.00 44,637.90 ACH PRALAW PRAIRIE LAWN & GARDEN 08/07/2014 0.00 48.06 ACH RBMSER RBM SERVICES INC 08/07/2014 0.00 4,457.62 ACH UNIWAY UNITED WAY 08/07/2014 0.00 46.40 ACH VIKAUT VIKING AUTOMATIC SPRINKLER CO 08/07/2014 0.00 128.00 ACH WATSON WATSON COMPANY 08/07/2014 0.00 592.62 ACH WMMUE WM MUELLER & SONS INC 08/07/2014 0.00 8,605.04 ACH WSB WSB & ASSOCIATES INC 08/07/2014 0.00 667.00 ACH ZARBRU ZARNOTH BRUSH WORKS INC 08/07/2014 0.00 780.00 ACH ABMEQU ABM Equipment & Supply, LLC 08/14/2014 0.00 1,419.19 ACH BOYTRU Boyer Truck Parts 08/14/2014 0.00 1,265.89 ACH CAMKNU CAMPBELL KNUTSON 08/14/2014 0.00 15,360.96 ACH carcou Carver County 08/14/2014 0.00 8.00 ACH CB &I CB &I Inc. - Steel Plate Structures 08/14/2014 0.00 40,720.00 ACH DAMFAR DAMON FARBER ASSOCIATES 08/14/2014 0.00 946.40 ACH SCHMDEAN DEAN SCHMIEG 08/14/2014 0.00 1,884.75 ACH EurCon Eureka Construction, Inc. 08/14/2014 0.00 641,812.80 ACH FASCOM FASTENAL COMPANY 08/14/2014 0.00 104.14 ACH IndPla Indelco Plastics Corporation 08/14/2014 0.00 108.09 Page 1 of 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH INDLAN Indoor Landscapes Inc 08/14/2014 0.00 187.00 ACH InnOff Innovative Office Solutions, LLC 08/14/2014 0.00 60.49 ACH MERACE MERLINS ACE HARDWARE 08/14/2014 0.00 1,592.95 ACH METFOR METROPOLITAN FORD 08/14/2014 0.00 63.70 ACH mnlabo MN DEPT OF LABOR AND INDUSTRY 08/14/2014 0.00 3,422.12 ACH napa NAPA AUTO & TRUCK PARTS 08/14/2014 0.00 222.92 ACH NYSPUB NYSTROM PUBLISHING COMPANY INC 08/14/2014 0.00 6,258.95 ACH PinPro Pine Products Inc 08/14/2014 0.00 160.00 ACH PRARES PRAIRIE RESTORATIONS INC 08/14/2014 0.00 492.60 ACH PROSTA PRO STAFF 08/14/2014 0.00 109.95 ACH SouRen Southwest Rental & Sales 08/14/2014 0.00 67.81 ACH Spounl Sports Unlimited 08/14/2014 0.00 568.00 ACH VESSCO VESSCO INC 08/14/2014 0.00 91.86 ACH WATSON WATSON COMPANY 08/14/2014 0.00 560.54 ACH WMMUE WM MUELLER & SONS INC 08/14/2014 0.00 1,223.49 Report Total: 0.00 818,142.54 Page 2 of 2 Accounts Payable Check Detail- Checks User: dwashbum Printed: 08/15/2014 - 8:14 AM ::z Name Check]) Account Description Amount AGGREGATE INDUSTRIES 08/07/2014 101- 1320 -454 1693 Lk Dr W, Chan 393.00 AGGREGATE INDUSTRIES 08/14/2014 101 - 1170411, Coffee supplies 393.00 Alpha Video and Audio Inc 08/07/2014 210 - 0000 -430 Rec Ctr Srvc 95.00 Alpha Video and Audio Inc 95.00 ASPEN MILLS 08/07/2014 101- 1220 -424 Silver name tags 53.10 ASPEN MILLS 08/07/2014 101 - 1220 -424 R.Flakne Uniform 59.77 ASPEN MILLS 08/07/2014 720- 0000 -415 3 "4" So. Cle 112.87 Automatic Systems Co 08/14/2014 701- 0000 -453 LS24 /SCADA Repair 1,063.20 Automatic Systems Co 08/14/2014 815- 8230 -202 Return Solicitor Badge:M.Nuss 1,063.20 Barton Sand & Gravel Co. 08/07/2014 101- 1320 -435 Tandem disposal fee 20.00 Barton Sand & Gravel Co. 20.00 BCA TRAINING & DEVELOPMENT 08/07/2014 101 - 1120 -430, Background Investigations 180.00 BCA TRAINING & DEVELOPMENT 180.00 BENIEK PROPERTY SERVICES INC 08/07/2014 101- 1260 -430 Mowing/Trimming 697.50 BENIEK PROPERTY SERVICES INC 697.50 BERRY COFFEE COMPANY 08/07/2014 101- 1170 -411, Coffee supplies 274.20 BERRY COFFEE COMPANY 08/14/2014 101- 1170 -411, Coffee supplies 23.00 BERRY COFFEE COMPANY 08/14/2014 101 - 1170411, Coffee supplies 116.00 BERRY COFFEE COMPANY 08/14/2014 101 - 1170 -411, Coffee supplies 644.20 BERRY COFFEE COMPANY 1,057.40 BORDER STATES ELECTRIC SUPPLY 08/14/2014 101- 1220 -451 Lamps 50.92 BORDER STATES ELECTRIC SUPPLY 50.92 BRYAN ROCK PRODUCTS INC 08/07/2014 720- 0000 -415 3 "4" So. Cle 95.63 BRYAN ROCK PRODUCTS INC 95.63 Carlson GA 08/14/2014 815- 8230 -202 Return Solicitor Badge:M.Nuss 25.00 Accounts Payable - Check Detail - Checks (08115/2014 - 8:14 AM) Page I of 8 Name Check Account Description Amount Carlson GA CARVER COUNTY LICENSE CENTER CARVER COUNTY LICENSE CENTER Carver County Parks Carver County Parks CEMSTONE PRODUCTS CO CEMSTONE PRODUCTS CO 08/14/2014 400 -4120 -470 Tax/License Registration 08/07/2014 101 - 1731 -430 Lk Minnewashta -Day Archery Camp 07/29 -07/31 08/07/2014 101- 1320 -454 Bluff Creek Blvd/Washington Blvd 08/07/2014 101- 1320 -454 Curb /gutterjoint, edger 25.00 1,688.69 1,688.69 440.00 440.00 475.50 121.09 CEMSTONE PRODUCTS CO 596.59 CENTERPOINT ENERGY MINNEGASCO 08107/2014 101 - 1170 -432, Chan City Hall 82.39 CENTERPOINT ENERGY MINNEGASCO 08/07/2014 700 - 7019432 201 W 79th St 45.81 CENTERPOINT ENERGY MINNEGASCO 08/07/2014 700 - 0000 -432 2323 Lk Lucy Rd 12.59 CENTERPOINT ENERGY MINNEGASCO 08/07/2014 101- 1190 -432, 7711 Kerber Blvd 251.02 CENTERPOINT ENERGY MINNEGASCO 08/07/2014 101 - 1550432 1456 78th St W 18.88 CENTERPOINT ENERGY MINNEGASCO 08/14/2014 701- 0000 -432 3900 Hwy 7 12.59 CENTERPOINT ENERGY MINNEGASCO 08/14/2014 101- 1370 -432 7901 Park P1 146.88 CENTERPOINT ENERGY MINNEGASCO 08/14/2014 700- 0000 -432 7901 Park Pt 18.36 CENTERPOINT ENERGY MINNEGASCO 08/14/2014 701 - 0000 -432 7901 Park PI 18.36 CENTERPOINT ENERGY MINNEGASCO 08/14/2014 101- 1600 -432 6930 Minnewashta Pkwy 45.10 CENTERPOINT ENERGY MINNEGASCO 08/14/2014 101 - 1600 -432 9151 Great Plains Blvd 15.22 CENTERPOINT ENERGY MINNEGASCO 667.20 CenturyLink 08/14/2014 700- 0000 -431 Aug 2014 Charges 32.00 CenturyLink 08/14/2014 701-0000-431 Aug 2014 Charges 32.00 CENTURYLINK 08/07/2014 101 - 1170 431 - July 2014 818.22 CENTURYLINK 08/07/2014 700 - 0000431 July 2014 6.36 CENTURYLINK 08/07/2014 701 - 0000431 July 2014 6.36 CENTURYLINK 08/0712014 101 - 1550431 July 2014 30.04 CENTURYLINK 08/07/2014 101 - 13501131 July 2014 30.04 CENTURYLINK 08/07/2014 101 - 1220431 July 2014 33.04 CENTURYLINK 08/07/2014 101 - 1370 -431 July 2014 50.88 CENTURYLINK 08/07/2014 101- 1160 -432, July 2014 125.00 CENTURYLINK 08/07/2014 700 - 0000 -431 July 2014 15.13 CENTURYLINK 08/07/2014 700 - 7019 -431 July 2014 210.28 CENTURYLINK 08/0712014 701 - 0000 -431 July 2014 15.12 CENTURYLINK 08/07/2014 101 - 1160 -432, July 2014 250.00 CENTURYLJNK 08/07/2014 101- 1190 -431, Library 127.20 CENTURYLINK 08/07/2014 101 - 1540 -431 July 2014 95.40 CENTURYLINK 1,877.07 CUBFOODS 08/14/2014 101 - 1540 413 Buns, Nacho Rags 13.92 CUBFOODS 08/14/2014 101 - 1616 413 Eqln Cntinous Spry 12.80 CUBFOODS 08/14/2014 101- 1540 -413 Buns,Frito Lay Snacks 28.74 CUBFOODS 08/14/2014 101- 1540 -413 Buns,Frito Lay Snacks,Ketchup, Nacho togs 53.04 CUBFOODS 08/14/2014 101 - 1540 -413 Buns,Frito Lay Snacks,Ketchup, Nacho rugs, bath/paper tissues 60.61 CUBFOODS 08/14/2014 101 - 1540 -413 Chips,Buns, Nacho Rags 42.37 CUBFOODS 08/14/2014 101 - 1613 -413 Donut holes, Off rpllnt aerosol 26.75 Accounts Payable - Check Detail- Checks (08/15/2014 - 8:14 AM) Page 2 of 8 Name Check D Account Description Amount CUB FOODS 08/14/2014 101 - 1616 -413 Neon food color, bubbles, 3M Ocelo, Ocelo utlty spng 56.97 CUB FOODS 08/1412014 101 - 1616 -413 Kemps Trpcl pops 18.45 CUB FOODS 08/14/2014 101 - 1540 -413 Buns,Bath tissue, Frito Lay Snacks 50.53 CUB FOODS 08/14/2014 101- 1540 -413 Buns,Frito Lay Snacks 28.74 CUB FOODS 08/14/2014 101 - 1540 -413 Buns,Frito Lay Snacks 29.74 CUB FOODS 08/14/2014 101 - 1220 -429 Buns, Frito Lay snacks, ketchup, paper towel, bath tissue Water 74.71 CUB FOODS 497.37 Custom Refrigeration Inc 08/07/2014 101 - 1220451 Ice machine repair @ Fire Station 487.37 Custom Refrigeration Inc 487.37 DEM -CON LANDFILL 08/14/2014 101 - 1550 430 Fumiture/Mattress -Box Spring 70.20 DEM -CON LANDFILL 70.20 DYNAMEX DELIVERS NOW 08/07/2014 700 - 0000433 Delivery:MN Dept of Health 40.75 DYNAMEX DELIVERS NOW 40.75 EARL HOLASEK & SON GREENHOUSES 08/07/2014 815- 8221 -202 Meter deposit 1,000.00 EARL HOLASEK & SON GREENHOUSES 08/07/2014 700 - 0000 -366 Bulk Water -77.74 EARL HOLASEK & -SON GREENHOUSES 08/07/2014 101 -0000 -202 Bulk Water -Sales Tax -5.34 EARL HOLASEK & SON GREENHOUSES 916.92 EHLERS & ASSOCIATES INC 08/07/2014 491 - 0000 -480 TIE Reporting 102.50 EHLERS &ASSOCIATES INC 102.50 FACTORY MOTOR PARTS COMPANY 08/07/2014 101- 1320 -412 Pro Batt/Battery Core 112.59 FACTORY MOTOR PARTS COMPANY 08/07/2014 101 - 1550 -414 Advantage Bat 11.86 FACTORY MOTOR PARTS COMPANY 08/07/2014 101 -1320 -412 CR Battery core -30.00 FACTORY MOTOR PARTS COMPANY 08/14/2014 101 - 1260414 Ceramic disc pad set 31.49 FACTORY MOTOR PARTS COMPANY 08/14/2014 101 - 1260 -414 Ceramic disc pad set 31.49 FACTORY MOTOR PARTS COMPANY 157.43 Famj Daniel 08/14/2014 101- 1731 -363 Refund:M.Murad/D.Faraj 24.00 Faraj Daniel 24.00 FERRELLGAS 08/14/2014 101 - 1320 -412 Acct 95194/3- 100 #,1 -20# 211.28 FERRELLGAS 211.28 Fmgale Annette 08/14/2014 101 - 1538 -430 Magic & Balloons program 120.00 Fmgale Annette 120.00 GMH ASPHALT CORP - 08/14/2014 601 - 6029 -475 2014 Street/Util Reconstruction 14 -01 442,130.64 GMH ASPHALT CORP 442,130.64 Harrison Brad & Pamela 08/14/2014 815- 8202 -202 Emsion:7018 Cheyenne Tr. 500.00 Accounts Payable - Check Detail- Checks (08/15/2014 - 8:14 AM) Page 3 of 8 Name Check D Account Description Amount Harrison Brad & Pamela 500.00 HD Supply Waterworks, LTD 08107/2014 700 - 0000 -455 Conperf tube, core poly internal cplg -drain wye, 2hole drain 224.25 HD Supply Waterworks, LTD 224.25 Health Strategies 08/0712014 101- 1220 -430 RID RR 150.00 Health Strategies 08/07/2014 101 - 1220 -430 RTD:M$BOK 262.50 Health Strategies 412.50 HOESE DOUG 08/14/2014 101 - 1250 -437 Reimb. Grand Rapids Training 239.53 HOESE DOUG 239.53 HOISETH BETH 08/07/2014 101 -1210 -437 Reimburse Pizza for National Night Out 155.43 HOISETH BETH 155.43 ICMA RETIREMENT AND TRUST -457 08/07/2014 101 - 0000 -200 08/08/2014 9304303 864.58 ICMA RETIREMENT AND TRUST -457 08/07/2014 210- 0000 -200 08/08/2014 #304303 43.75 ICMA RETIREMENT AND TRUST -457 908.33 Integra Telecom 08/07/2014 101 - 1160 -430, Phone System Maint 582.36 Integra Telecom 582.36 III LARSON COMPANY 08/14/2014 101 - 1550 -453 1000W Metal halide M -Tap core /coil/mogul base clear 868.83 III LARSON COMPANY 08/14/2014 101 - 1550 -453 250W HPS Mogul base ET18 Clear Lamp 462.68 JH LARSON COMPANY 1,331.51 John Arthur Homes at Lakeside LLC 08/05/2014 815- 8226 -202 AsBuilt:8800,8808 Lk Riley Dr 1,500.00 John Arthur Homes at Lakeside LLC 08/05/2014 815- 8226 -202 AsBuilt:8728 Lk Riley Dr 1,500.00 John Arthur Homes at Lakeside LLC 3,000.00 K Hovnanian Companies 08/07/2014 815- 8226 -202 AsBuilt:1820 Plymouth Ln 1 -10 1,500.00 K Hovnanian Companies 08/07/2014 815 - 8226 -202 AsBuilt: 1826 Colonial Ln, 1-8 1,500.00 K Hovnanian Companies 3,000.00 Lyle Signs, Inc. 08/14/2014 101 - 1350 -456 Street Signs 5,510.56 Lyle Signs, Inc. 5,510.56 Mansfield Oil Company 08/14/2014 101- 1370 -417 OPT DY B10 ECO Dyed 9,204.56 Mansfield Oil Company 9,204.56 McAfee, Inc. 08/14/2014 101 - 1160430, MX Critical Defense, Aug 97.00 McAfee, Inc. 97.00 MEDIACOM 08/14/2014 101 - 1160 -432, Cable modem service 329.90 Accounts Payable - Check Detail - Checks (08/15/2014 - 8:14 AM) Page 4 of 8 Name Check D Account Description Amount ID #001472166101 MN CHILD SUPPORT PAYMENT CTR 08/07/2014 701 - 0000 -200 MEDIACOM ID #001472166101 MN CHILD SUPPORT PAYMENT CTR 329.90 Meehan Edmund P. 08/07/2014 101 - 1560 -430 Entertainment for Aug Ice Cream Social 100.00 Meehan Edmund P. 701 - 0000 -200 08/08/2014 ID #001520040501 100.00 Metro Garage Door Company 08/14/2014 101 - 1550 451 Misc, nuts, bolts, etc. /Srvc callfLabor 220AS Metro Garage Door Company 220.45 Metropolitan Council, Env Svcs 08/14/2014 101- 1250 -381 July 2014 SAC Report - 472.15 Metropolitan Council, Env Svcs 08/14/2014 701 - 0000 -202 July 2014 SAC Report 47,215.00 Metropolitan Council, Env Svcs 08/14/2014 701 - 0000 -450 Sept 2014 Wastewater srvc 120,893.87 Metropolitan Council, Env Svcs 167,636.72 MIDWEST COCA COLA 08/14/2014 101 - 1540 -413 Soda, water, powerade, glaceau 208.05 MIDWEST COCA COLA 208.05 MIDWEST PLAYSCAPES 08/14/2014 410- 0000 -470 Square grill 575.50 MIDWEST PLAYSCAPES Minuteman Press 08/14/2014 101 - 1170 -4111 Business cards:MG Minuteman Press MN Association of Asphalt Paving Technologies 08/14/2014 101 - 1310 -436 S.Ferraro 2014 Dues MN Association of Asphalt Paving Technologies MN CHILD SUPPORT PAYMENT CTR 08/07/2014 700 -0000 -200 08/08/2014 ID #001472166101 MN CHILD SUPPORT PAYMENT CTR 08/07/2014 701 - 0000 -200 08/08/2014 ID #001472166101 MN CHILD SUPPORT PAYMENT CTR 08/07/2014 700 - 0000 -200 08/08/2014 ID #001520040501 MN CHILD SUPPORT PAYMENT CTR 08/07/2014 701 - 0000 -200 08/08/2014 ID #001520040501 MN CHILD SUPPORT PAYMENT CTR MN NCPERS LIFE INSURANCE MN NCPERS LIFE INSURANCE MN NCPERS LIFE INSURANCE MN NCPERS LIFE INSURANCE MPH INDUSTRIES INC INC Nahan Shelley Nahan Shelley Nationwide Retirement Solutions Nationwide Retirement Solutions Nationwide Retirement Solutions 08/07/2014 101- 0000 -201 PR Batch 00408.08.2014 NCPERS -Life Insurance 08/07/2014 700 - 0000 -201 PR Batch 00408.08.2014 NCPERS -Life Insurance 08/07/2014 701 - 0000 -201 PR Batch 00408.08.2014 NCPERS -Life Insurance 08/07/2014 101 -1260 -412 SpeedView, Traffic Analysis Computer 08/14/2014 101- 1538430 Safe Kids 101 Tmining,08 /07/14 08/07/2014 101 - 0000 -200 PR Batch 00408.08.2014 Nationwide Retirement 08/07/2014 700 - 0000 -200 PR Batch 00408.08.2014 Nationwide Retirement 08107/2014 701 - 0000 -200' PR Batch 00408.08.2014 Nationwide Retirement 575.50 15.00 15.00 15 -00 15.00 210.06 244.02 113.98 113.98 682.04 60.81 9.59 9.60 80.00 848.00 848.00 125.00 125.00 1,453.54 150.04 159.96 Accounts Payable - Check Detail - Checks (08/15/2014 - 8:14 AM) Page 5 of 8 Name Check Account Description Amount 08/14/2014 815- 8230 -202 Solicitor Badge:T.Conley Renewal By Anderson 08/14/2014 Nationwide Retirement Solutions Solicitor Badge:P.Dymd Renewal By Anderson 08/14/2014 1,763.54 NHA Heating & Air Conditioning Inc 08/1412014 700 - 0000 453 Troubleshoot Mitsubshi FR700 Series VFDs 540.00 NHA Heating & Air Conditioning Inc 08/14/2014 815- 8230 -202 Solicitor Badge:J.Bies 540.00 OLSEN COMPANIES 08/14/2014 700 - 0000 -415 4 -Leg bridlew/ legs tapered eyes, 2T swivel hook each leg 443.02 OLSEN COMPANIES Solicitor Badge:A.Litman 443.02 PALMER PAUL 08/07/2014 101 - 1766 -430 (3) Adult Softball Umpire 69.00 PALMER PAUL Partners In Entertainment 08/07/2014 101- 1620 -430 Summer Concert Series:3 -Car Garage Band Partners In Entertainment Pederson Sam 08/07/2014 101 - 0000 -202 Return picnic deposit Pederson Sam POSTMASTER 08/01/2014 101 -1120 -433, additional newsletter postage 1EC31311M11e17 Renewal By Anderson 08/14/2014 815- 8230 -202 Solicitor Badge:S.Stark Renewal By Anderson 08/14/2014 815- 8230 -202 Solicitor Badge:T.Conley Renewal By Anderson 08/14/2014 815- 8230 -202 Solicitor Badge:P.Dymd Renewal By Anderson 08/14/2014 815- 8230 -202 Solicitor Badge:K.Murphy Renewal By Anderson 08/14/2014 815- 8230 -202 Solicitor Badge:G.Carlson Renewal By Anderson 08/14/2014 815- 8230 -202 Solicitor Badge:J.Bies Renewal By Anderson 08/14/2014 815- 8230 -202 Solicitor Badge:R.Leto Renewal By Anderson 08/14/2014 815- 8230 -202 Solicitor Badge:A.Litman Renewal By Anderson SCHINDLER ELEVATOR CORP 08/07/2014 101 - 1170 -451, City Hall Service SCHINDLER ELEVATOR CORP Sheboygan Paint Company Sheboygan Paint Company SHERWIN WILLIAMS SHERWIN WILLIAMS SHERWIN WILLIAMS SHERWIN WILLIAMS SHERWIN WILLIAMS SHERWIN WILLIAMS SHERWIN WILLIAMS SHERWIN WILLIAMS SHERWIN WILLIAMS 08/14/2014 700 - 0000 -455 2.4 VOC Buff Epoxy Ester Primer 08/07/2014 101- 1220 -451 DTM ACR SG UDEEP 08/07/2014 701- 0000 -415 WB APWA BLUE, APWA GRN MRKG PT 08/07/2014 701 - 0000 -415 Chan Custom brown color 08/07/2014 101- 1320 -454 QP Swivell /4 08/07/2014 101- 1320 -454 Tar kettle 08/07/2014 101- 1220 -451 CR Turkish coffee 08/07/2014 101- 1220 -451 CR Turkish coffee 08/07/2014 101- 1220 -451 Turkish coffee 69.00 300.00 300.00 200.00 200.00 278.16 278.16 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 200.00 537.36 537.36 504.35 53.19 316.80 46.39 47.80 93.58 -53.19 53.19 53.19 610.95 Accounts Payable - Check Detail - Checks (08/15/2014 - 8:14 AM) Page 6 of 8 Name Check Account Description Amount SIGNSOURCE 08/07/2014 101- 1220 -424 FD Misc tags /stickers 359.50 SIGNSOURCE 08/07/2014 101 - 1180 -411, Precinct 5 Voting Sign 200.50 SIGNSOURCE 08/07/2014 101 - 1530 -431 July 2014 560.00 Sioux Valley Envirommental 08/07/2014 700 - 0000 -416 SVENFLOC 855A 5 gallon pails 270.00 Sioux Valley Environmental 08/07/2014 700 - 0000 -431 July 2014 270.00 SUBURBAN RATE AUTHORITY 08/14/2014 101 - 1110 -4361 2014 Membership Assessment 1,000.00 SUBURBAN RATE AUTHORITY 08/07/2014 720 - 0000 -431 July 2014 1,000.00 Superior Turf Services Inc. 08/14/2014 101- 1550 -415 Element A 2x2.5 gal 445.00 Superior Turf Services Inc. 08/07/2014 101 - 1160431, July 2014 445.00 TRI -DIM FILTER CORP 08/07/2014 101- 1190 -415, Misc parts/supplies 1,651.26 TRI -DIM FILTER CORP 08/07/2014 101 - 1170 -431, - 1,651.26 TWIN CITIES GAMING SUPPLIES 08/14/2014 101 - 1560 -413 Bingo supplies 184.09 TWIN CITIES GAMING SUPPLIES 184.09 VERIZON WIRELESS 08/07/2014 101- 1550 -431 July 2014 465.39 VERIZON WIRELESS 08/07/2014 101 - 1520431 July 2014 50.78 VERIZON WIRELESS 08/07/2014 101 - 1600 -431 July 2014 519.33 VERIZON WIRELESS 08/07/2014 101 - 1530 -431 July 2014 50.78 VERIZON WIRELESS 08/07/2014 101 - 0000 -200 July 2014 30.00 VERIZON WIRELESS 08/07/2014 700 - 0000 -431 July 2014 549.82 VERIZON WIRELESS 08/07/2014 701 - 0000 -431 July 2014 476.31 VERIZON WIRELESS 08/07/2014 720 - 0000 -431 July 2014 82.20 VERIZON WIRELESS 08/07/2014 101 - 0000 -200 July 2014 10.00 VERIZON WIRELESS 08/07/2014 101 - 1160431, July 2014 125.56 VERIZON WIRELESS 08/07/2014 101 - 1120 -431, July 2014 324.21 VERIZON WIRELESS 08/07/2014 101 - 1170 -431, July 2014 33.50 VERIZON WIRELESS 08/07/2014 101 - 1260431 July 2014 64.92 VERIZON WIRELESS 08/07/2014 101 - 1130 -431, July 2014 50.78 VERIZON WIRELESS 08/07/2014 101- 1250 -431 July 2014 302.56 VERIZON WIRELESS 08/07/2014 101 - 1310 -431 July 2014 245.35 VERIZON WIRELESS 08/07/2014 101 - 1370 -431 July 2014 176.27 VERIZON WIRELESS 08/07/2014 101 - 1320 -431 July 2014 686.85 VERIZON WIRELESS 08/07/2014 101 - 1220 -431 July 2014 736.51 VERIZON WIRELESS 4,981.12 White Thomas W. 08/14/2014 101- 1220 -451 Paint west entmce door, grounds maint, vulcom limestone caulk 231.84 White Thomas W. 231.84 WILSON'S NURSERY INC 08/14/2014 410 -0000 -470 Decidous trees- balled/burlap 2,535.00 WILSON'S NURSERY INC 2,535.00 Accounts Payable - Check Detail - Checks (08/15/2014 - 8:14 AM) Page 7 of 8 Name Check D Account Description Amount 667,124.91 Accounts Payable - Check Detail- Checks (08/15/2014 - 8:14 AM) Page 8 of 8 Accounts Payable Check Detail -ACH 1; User: dwashbum Printed: 08/15/2014 - 8:14 AM Name Check Dat Account Description Amount ABM Equipment & Supply, LLC 08/14/2014 701- 0000 -4120 Wireless remote, liftmoore 1,419.19 ABM Equipment & Supply, LLC 101 - 1320 -4140 1,419.19 ALEX AIR APPARATUS INC 08/07/2014 101- 1220 -4300 Air quality test/air testing 175.00 ALEX AIR APPARATUS INC 175.00 Boyer Truck Parts 08/14/2014 101- 1320 -4120 Tank assy 139.51 Boyer Truck Parts 08/14/2014 101 - 1320 -4140 Pump, hose, regulator, seal -press 844.03 Boyer Truck Parts 08/14/2014 101 - 1320 -4140 Hoses 203.91 Boyer Track Parts 08/14/2014 101 - 13204140 Hoses 78.44 Boyer Track Parts 101- 1170 -4350 Library 218.22 1,265.89 CAMPBELL KNUTSON 08/14/2014 101- 1140 -4302 July 2014 Legal Services 15,183.08 CAMPBELL KNUTSON 08/14/2014 604- 0000 -4302 July 2014 Legal Services 177.88 CAMPBELL KNUTSON 15,360.96 Carver County 08/14/2014 101 - 1550 -4300 1 yard waste 8.00 Carver County 8.00 CB &I Inc. - Steel Plate Structures 08/14/2014 700- 7025 -4751 High Zone Water Tower 40,720.00 CB &I Inc. - Steel Plate Structures 40,720.00 Choice, Inc. 08/07/2014 101 - 12204350 Station 1 Cleaning Srvcs 170.48 Choice, Inc. 170.48 DAMON FARBER ASSOCIATES 08/14/2014 400 - 4142 -4300 Poineer Cemetery Columbarium Study 946.40 DAMON FARBER ASSOCIATES 946.40 DIAMOND VOGEL PAINTS 08/07/2014 101- 1320 -4540 White/yellow traffic high solids 1,290.85 DIAMOND VOGEL PAINTS 1,290.85 Dick's Sanitation Inc 08/07/2014 101 - 12204350 West Fire Dept. 35.15 Dick's Sanitation Inc 08/07/2014 101 - 1370 -4350 Public Works Bldg 169.89 Dick's Sanitation Inc 08/07/2014 101- 1220 -4350 Main Fire Dept. 64.65 Dick's Sanitation Inc 08/07/2014 101- 1170 -4350 Library 218.22 Dick's Sanitation Inc 08/07/2014 101- 1170 -4350 City Hall 180.09 Dick's Sanitation Inc 08/07/2014 101 - 1550 -4350 Chan Park -7901 Park Place 2,237.38 Accounts Payable - Check Detail -ACH (08/15/2014 - 8:14 AM) Page 1 of 6 Name Check Dat Account Description Amount Dick's Sanitation Inc 2,905.38 Eureka Construction, Inc. 08114/2014 604- 0000 -4751 Roadway Reconstruction 641,812.80 Eureka Construction, Inc. 641,812.80 FASTENAL COMPANY 08/0712014 701 - 0000 -4150 Tmbolt 8.34 FASTENAL COMPANY 08/07/2014 101- 1370 -4510 Epoxy 16.76 FASTENAL COMPANY 08/07/2014 101- 1370 -4510 CR Epoxy -16.76 FASTENAL COMPANY 08/14/2014 701 - 0000 -4120 Handle 104.14 FASTENAL COMPANY Innovative Office Solutions, LLC 112.48 Ferguson Enterprises #2516 08/07/2014 700 - 0000 -4550 Medallion 9' HYD 3,003.76 Ferguson Enterprises #2516 3,003.76 Gateway Place 08/07/2014 461 -0000 -4804 TIF $Chan Gateway Place 6,598.74 Gateway Place 6,598.74 GENERAL PARTS INC 08/07/2014 101 -1170 -4530 Fan motor repair 635.14 GENERAL PARTS INC 635.14 Gess Meghan 08/07/2014 101 -1731 -4130 Lk Ann Adventure Camp -Craft Supplies 197.01 Gess Meghan 197.01 GOPHER STATE ONE -CALL INC 08/07/2014 400 - 0000 -4300 July 2014 Locates 1,290.80 GOPHER STATE ONE -CALL INC 1,290.80 HAWKINS CHEMICAL 08/07/2014 700 - 0000 -4160 Chlorine Cylinders 120.00 HAWKINS CHEMICAL 08/07/2014 700 - 0000 -4160 Azone 15 3,790.92 HAWKINS CHEMICAL 3,910.92 Hokkanen Laurie A. 08/07/2014 101- 1170 -4110 Costw Supplies 94.88 Hokkanen Laurie A. 08/07/2014 101- 1210 -4375 NNO Party Packs 185.11 Hokkanen Laurie A. 08/07/2014 101- 1120 -4380 Mileage 32.43 Hokkanen Laude A. 312.42 Indelco Plastics Corporation 08/14/2014 700 - 0000 -4530 Wall clear PVC tubing, hose connector, insert tee 108.09 Indelco Plastics Corporation 108.09 Indoor Landscapes Inc 08/14/2014 101 - 1170-4110 Aug plant service 187.00 Indoor Landscapes Inc 187.00 Innovative Office Solutions, LLC 08/07/2014 101- 1170 -4110 Paper 426.70 Innovative Office Solutions, LLC 08/07/2014 101- 1170 -4110 Tabs 19.72 Innovative Office Solutions, LLC 08/07/2014 101- 1170 -4110 Pens 18.90 Innovative Office Solutions, LLC 08/07/2014 101 - 1170 -4110 Tape, Clips 103.70 Accounts Payable - Check Detail -ACH (08/15/2014 - 8:14 AM) Page 2 of 6 Name Check Dat Account Description Amount Innovative Office Solutions, LLC 08/14/2014 101 -1170 -4110 Note dispenseypost -its, coffee, bind 60.49 Innovative Office Solutions, LLC JEFFERSON FIRE SAFETY INC 08/07/2014 101 - 1220 -4240 Utility gloves JEFFERSON FIRE SAFETY INC 08/0712014 101 - 1320 -4120 Black Diamond Feltrex Hip Rubber Boots JEFFERSON FIRE SAFETY INC Ka Will Construction 08/07/2014 410 - 00004300 Pioneer Pass Park Improvements Ka Witt Construction 08/14/2014 700 - 0000 -4150 MIsc KILLMER ELECTRIC CO INC 08/07/2014 101 - 13504565 78th/Powers:Repair power to light KILLMER ELECTRIC CO INC 08/07/2014 101 - 1350 -4565 78th by Lk Ann - pull new wire/wst KILLMER ELECTRIC CO INC 08/07/2014 101- 135OA565 Laredo - Signal in flash KILLMER ELECTRIC CO INC LANZIBOB LANZIBOB MACQUEEN EQUIPMENT MACQUEEN EQUIPMENT MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE METROCALL 08/07/2014 101 - 17664300 (8) Adult Softball Umpire 08/07/2014 701- 0000 -4120 Sensor - Liquid level sensor 629.51 88.39 369.60 457.99 7,332.39 7,332.39 181.56 1,260.28 222.00 1,663.84 184.00 184.00 88.93 88.93 08/14/2014 700- 0000 -4550 MIsc parudsupplies 79.16 08/14/2014 700 - 0000 -4150 MIsc parts/supplies 171.73 08/14/2014 700- 0000 -4530 MIsc parts/supplies 68.59 08/14/2014 101 - 1260 -4120 MIsc pans /supplies 4.49 08/14/2014 101- 13104140 MIsc parts /supplies 41.61 08/14/2014 101- 1320 -4120 MIsc parts/supplies 88.57 08/14/2014 101 - 13204540 MIsc parts/supplies 13.48 08114/2014 101- 1370 -4510 MIsc parts/supplies 2.24 08/14/2014 101- 1530 -4510 MIsc parts/supplies 5.39 08/14/2014 101- 1550 -4120 MIsc parts/supplies 400.93 08/14/2014 101- 15504150 MIsc parts/supplies 28.55 08/14/2014 101- 1550 -4260 MIsc parts/supplies 99.92 08/14/2014 101- 1600 -4130 MIsc parts /supplies 29.45 08/14/2014 101 -1613 -4130 MIsc parts /supplies 43.98 08/14/2014 101- 1613 -4410 MIsc parts/supplies 307.19 08/14/2014 700 - 70194120 MIsc parts/supplies 2.55 08/14/2014 700 - 70194150 MIsc parts/supplies 27.42 08/14/2014 701 - 00004120 MIsc parts/supplies 37.75 08/14/2014 701- 0000 -4150 MIsc partstsupplies 28.56 08/14/2014 720- 0000 -4150 MIsc parts/supplies 111.39 08/07/2014 101- 13204310 Numeric messaging 1,592.95 4.57 METROCALL 4.57 METROPOLITAN FORD 08/14/2014 701 - 0000 -4140 Spot moulding, bolt, nut, retainer 63.70 Accounts Payable - Check Detail -ACH (08/15/2014 - 8:14 AM) Page 3 of 6 Name Check Dat Account Description Amount METROPOLITAN FORD 63.70 MN DEPT OF LABOR AND INDUSTRY 08/14/2014 101- 1250 -3818 July 2014 Mthly Bldg Permit Surchg Report -69.84 MN DEPT OF LABOR AND INDUSTRY 08/14/2014 101 - 0000 -2022 July 2014 Mthly Bldg Permit Surchg Report 3,491.96 MN DEPT OF LABOR AND INDUSTRY 3,422.12 MN VALLEY ELECTRIC COOP 08/07/2014 101 - 1350 -4320 Security Light Acct 4,414.72 MN VALLEY ELECTRIC COOP 08/07/2014 101 - 1600 -4320 Security Light Acct 190.00 MN VALLEY ELECTRIC COOP 08/07/2014 700 - 00004320 Security Light Acct 185.14 MN VALLEY ELECTRIC COOP 08/07/2014 701 - 00004320 Security Light Acct 686.58 MN VALLEY ELECTRIC COOP 08/07/2014 101 - 1350 -4320 Bluff Crk Blvd lights 92.84 MN VALLEY ELECTRIC COOP 08/07/2014 101 - 13504320 96th St/St Hwy 101 Lights 29.29 MN VALLEY ELECTRIC COOP 08/07/2014 101 - 13504320 2151 Lyman Blvd 70.63 MN VALLEY ELECTRIC COOP 08107/2014 101 - 1350 -4320 Bluff Crk/Audubon Rd 30.44 MN VALLEY ELECTRIC COOP 5,699.64 NAPAAUTO & TRUCK PARTS 08/07/2014 101 - 13204120 WD40 Gal 58.26 NAPA AUTO & TRUCK PARTS 08/07/2014 101 - 1320 -4120 Trimmer line 8.98 NAPA AUTO & TRUCK PARTS 08/1412014 101 - 1550 -4120 Carb/kit, fuel primer, super wthstrp adhv 30.20 NAPAAUTO & TRUCK PARTS 08/14/2014 101 - 13204120 MACS Battery Cleaner 4.59 NAPA AUTO & TRUCK PARTS 08/14/2014 701 - 00004120 Adhesive 10.74 NAPA AUTO & TRUCK PARTS 08/14/2014 101 - 13204120 WD40 Gal 58.26 NAPA AUTO &TRUCK PARTS 08/14/2014 101 - 13704140 Windshield washer pump 11.99 NAPA AUTO & TRUCK PARTS 08/14/2014 101 - 13204120 Trimmer line 41.16 NAPA AUTO & TRUCK PARTS 08/14/2014 101 - 12604140 2010 Chev Colomdo:tie rod end 65.98 NAPAAUTO & TRUCK PARTS 290.16 NYSTROM PUBLISHING COMPANY INC 08114/2014 101 - 11104340 Chan Connection, Fall 2014 6,258.95 NYSTROM PUBLISHING COMPANY INC 6,258.95 O'Reilly Automotive Inc 08/07/2014 101 - 15504140 Misc parts /supplies 19.08 O'Reilly Automotive Inc 19.08 Pine Products Inc 08/07/2014 720- 00004150 Pulverized black dirt 672.00 Pine Products Inc 08/14/2014 101- 15504150 5 Yards screened pine bark 160.00 Pine Products Inc 832.00 Pioneer Engineering, P.A. 08/07/2014 420 - 00004300 114154.000 Highover LIB2 Project 1,200.00 Pioneer Engineering, P.A. 1,200.00 Plant & Flanged Equipment Company 08/07/2014 700 - 0000 -4550 10" Wafer Dezurik Double Door Check Valve 1,009.76 Plant & Flanged Equipment Company 1,009.76 POLAR THANE HAWKINS POLAR CHEN 08/07/2014 400 - 00004704 2014 Chev Equinox 22,318.95 POLAR THANE HAWKINS POLAR CHEN 08/07/2014 400- 41074704 2014 Chev Equinox 22,318.95 POLAR THANE HAWKINS POLAR CHEN 44,637.90 Accounts Payable - Check Detail -ACH (08/15/2014 - 8:14 AM) Page 4 of 6 Name Check Dat Account Description Amount PRAIRIE LAWN & GARDEN 08/07/2014 101- 13204120 18" Bar 48.06 PRAIRIE LAWN & GARDEN 08/07/2014 .420 - 0000 -4751 3/8" Minus, 1/4 -PLA 48.06 PRAIRIE RESTORATIONS INC 08/14/2014 720 - 72024300 Bluff Creek Park 492.60 PRAIRIE RESTORATIONS INC 08/07/2014 420 - 0000 -4751 3/8" Minus, 1/4 -PLA 492.60 PRO STAFF 08/14/2014 101 -1120 -4020 Receptionist- 7/30/14 109.95 PRO STAFF 08/07/2014 420 - 00004751 1 /2" Minus PLA, Size A Blackt 109.95 RBM SERVICES INC 08/07/2014 101 - 1170 -4350 City Hall Janitorial 2,262.62 RBM SERVICES INC 08/07/2014 101- 1190 -4350 Library Janitorial 2,195.00 RBM SERVICES INC 08/07/2014 420 - 0000 -4751 Tack oil 4,457.62 SCHMIEG DEAN 08/14/2014 101- 13704350 Mar -Jul 2014 PW Cleaning 1,884.75 SCHMIEG DEAN 1,884.75 Southwest Rental & Sales 08/14/2014 101 - 1550 -4410 Sod cutter 18" power 67.81 Southwest Rental &Sales 67.81 Sports Unlimited 08/14/2014 101 - 1731 -4300 Multi -Sport Camp,Aug4 -8 568.00 Sports Unlimited 568.00 UNITED WAY 08/07/2014 101- 0000 -2006 PR Batch 00408.08.2014 United Way 46.40 UNITED WAY 46.40 VESSCO INC 08/14/2014 700 - 00004530 Bottle of grit, KCL Electrolyte set w /safety 91.86 VESSCO INC _ 91.86 VIKING AUTOMATIC SPRINKLER CO 08/07/2014 101- 1190 -4300 06/30/14 Annual fire inspection 128.00 VIKING AUTOMATIC SPRINKLER CO 128.00 WATSON COMPANY 08/07/2014 101- 1540 -4130 Lk Ann Concession supplies 408.92 WATSON COMPANY 08/07/2014 101 - 1540 -4130 LK Ann Concession Supplies 183.70 WATSON COMPANY 08/14/2014 101 - 15404130 Lk Ann Concession supplies 560.54 WATSON COMPANY 1,153.16 WM MUELLER & SONS INC 08/07/2014 420 - 0000 -4751 3/8" Minus, 114 -PLA 1,391.00 WM MUELLER & SONS INC 08/07/2014 420 - 0000 -4751 3/4" Minus PLA, Size B Blackt 399.80 WM MUELLER & SONS INC 08/07/2014 .420 - 0000 -4751 3/8" Minus, 1/4 -PLA 1,139.30 WM MUELLER & SONS INC 08/07/2014 420 - 0000 -4751 3/8" Minus, 1/4 -PLA 126.80 WM MUELLER & SONS INC 08/07/2014 420 - 0000 -4751 3/8" Minus, 1/4 -PLA 349.33 WM MUELLER & SONS INC 08/07/2014 420 - 00004751 3/8" Minus, 1/4 -PLA 602.30 WM MUELLER & SONS INC 08/07/2014 420 - 00004751 1 /2" Minus PLA, Size A Blackt 107.66 WM MUELLER & SONS INC 08/07/2014 420 - 0000 -4751 3/8" Minus, 1/4 -PLA 1,387.83 WM MUELLER & SONS INC 08/07/2014 420 - 0000 -4751 3/8" Minus, 1/4 -PLA 95.73 WM MUELLER & SONS INC 08/07/2014 420 - 0000 -4751 Tack oil . 484.50 Accounts Payable - Check Detail -ACH (08/15/2014 - 8:14 AM) Page 5 of 6 Name Check Dat Account Description Amount WM MUELLER & SONS INC 08/07/2014 101 - 13204350 Rubble dispo 10.00 WM MUELLER & SONS INC 08/07/2014 700 - 0000 -4350 Rubble dispo 10.00 WM MUELLER & SONS INC 08/07/2014 101 - 1550 -4350 Rubble dispo 10.00 WM MUELLER & SONS INC 08/07/2014 101- 13204350 Rubble dispo 15.00 WM MUELLER & SONS INC 08/07/2014 420 - 00004751 3/8" Minus, 1/4 -PLA 1,145.00 WM MUELLER & SONS INC 08/07/2014 101 - 13204350 Dump Lindqui 84.00 WM MUELLER & SONS INC 08/07/2014 101 - 15504350 Dump Lindqui 84.00 WM MUELLER & SONS INC 08/07/2014 700 - 0000 -4350 Dump Lindqui 84.00 WM MUELLER & SONS INC 08/07/2014 101- 1320 -4350 Lindquist 20.00 WM MUELLER & SONS INC 08/07/2014 101 - 1550 -4350 Lindquist 20.00 WM MUELLER & SONS INC 08/07/2014 700 - 0000 -4350 Lindquist 20.00 WM MUELLER & SONS INC 08/07/2014 101 - 1550 -4150 Concrete SA 69.05 WM MUELLER & SONS INC 08/07/2014 420 - 0000 -4751 3/8" Minus, 1/4 -PLA 760.17 WM MUELLER & SONS INC 08/07/2014 420 - 0000 -4751 3/8" Minus, 1/4 -PLA 189.57 WM MUELLER & SONS INC 08/14/2014 410 - 0000 -4706 Buckshot 1,016.93 WM MUELLER & SONS INC 08114/2014 700 - 0000 -4550 Dump, lundquist 168.00 WM MUELLER & SONS INC 08/14/2014 700 - 00004550 Screened fit 38.56 WM MUELLER & SONS INC 9,828.53 WSB & ASSOCIATES INC 08/07/2014 720 - 00004300 6961 Highover Ct, Professional Srvcs 667.00 WSB & ASSOCIATES INC 667.00 ZARNOTH BRUSH WORKS INC 08/07/2014 101 - 1320 -4530 5 segment threaded disposable gutter broom 780.00 ZARNOTH BRUSH WORKS INC 780.00 818,142.54 Accounts Payable - Check Detail -ACH (08/15/2014 - 8:14 AM) Page 6 of 6