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Correspondence Packet
Correspondence Packet Letter from Elliott Knetsch, Campbell Knutson PA re: Third Quarter Prosecution Statistics dated October 8, 2014. Letter to Dale Rusch dated October 23, 2014 regarding 2014 Bluebird Recovery Program Report. Memo from Greg Sticha re: Review of Claims Paid dated October 31, 2014 CAMPBELL KNUTSON October 8, 2014 Mr. Todd Gerhardt City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 Re: Chanhassen Prosecution — Third Quarter 2014 Statistics Dear Todd: Enclosed please find a copy of the third quarter prosecution statistics along with the Disposition Bulletins from Carver County District Court for all Chanhassen cases closed during the third 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 betsch EBK:blk Enclosures Chanhassen Prosecution Third Quarter July 1, 2014 — September 30, 2014 Total files opened 87 Gross Misdemeanors 14 Gross Misdemeanors -DWI 13 Total Gross Misdemeanors 27 Misdemeanors 50 Misdemeanors — Domestic Assault 4 Petty Misdemeanors 6 Total Misdemeanors 60 Total files closed 53 Total files still open from third quarter 63 Total cases currently in warrant status 39 7700 Market Boulevard Dear Dale: PO Box 147 Chanhassen, MN 55317 Thank you for continuing to monitor the bluebird houses in the City of Chanhassen. Finance October 23, 2014 Administration improves the lives of the birds and fellow citizens. The sight of a bluebird is always a Phone: 952.227.1100 special treat. It was great news to hear that 43 new bluebird young were fledged in Fax: 952.227.1110 2014. The City of Chanhassen is pleased to assist you with installation and repair of Building Inspections Mr. Dale Rusch Phone: 952.227.1180 2856 Century Trail Fax: 952.227.1190 Chanhassen, MN 55317 Engineering Dear Dale: Phone: 952.227.1160 Fax: 952.227.1170 Thank you for continuing to monitor the bluebird houses in the City of Chanhassen. Finance Your support of the Bluebird Recovery Program is an admirable pastime that Phone: 952.227.1140 improves the lives of the birds and fellow citizens. The sight of a bluebird is always a Fax: 952.227.1110 special treat. It was great news to hear that 43 new bluebird young were fledged in 2014. The City of Chanhassen is pleased to assist you with installation and repair of Park Recreation a portion of the bluebird houses found along your designated trails. Phone: : 952.227.1120 Fax: 952.227.1110 Again, please accept my thanks for all you do to make Chanhassen a community Recreation Center for life! 2310 Coulter Boulevard Phone: 952.227.1400 Sincerely, Fax: 952.227.1404 Planning & Natural Resources ?fx� Phone: 952.227.1130 Fax: 952.227.1110 Tom Furlong Mayor Public Works 7901 Park Place TF:TH:k Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Website www.ci.chanhassen.mn.us Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow BLUEBIRD RECOVERY PROGRAM (BBRP) Report Form Year,:ZQ ; Your report is important to the organization. Please mail by September 15'' If you choose, report your ;cumbers at www.bbrporq. a&RP FulesnbeF. X_Yes _No Name /Address D j,,® A w sc, fi .195-6 c, .e , r4n. ?`r'' &-i l City /State /Zip Ch,&.W i4.5saa/ 1111 Or attach address label Phone # gra- Where are your boxes located? State county C —r, dra-r" How many nest boxes do you monitor? Singles /$ Pairs How many eggs: laid Iq hatched fledged IVS Did a child help you monitor your trail at any time? Yes No Comments: 60-0 ct 1 rick a &Aa mh 1 ;yt s &dZ12 v F A-Ers d', d. Trail name: (St. Park, Golf Course, Nature Center) GI?r *K pr rh;r C— kre— o S 'A'� 't4u'PA- _x'�� -- .u'-Z4 d -Y � 8,�.`.°¢,� -e-✓ tea` io .� , `��.°-a -�-�z� kA,a, -R 0 CITY OF CHANNASSEN 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 Website www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: October 31, 2014 a7� SUBJECT: Review of Claims Paid The following claims are submitted for review on November 10, 2014: Check Numbers 158739 - 158814 ACH Payments October Visa charges Total All Claims Attachments: Amounts $145,972.86 $670,719.14 $21,840.99 --------------- $838,532.99 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 IND User: dwashburntil Printed: 10/31 /2014 11:02 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 158739 aarp AARP 10/23/2014 0.00 275.00 158740 AllFor Alliance For Innovation, Inc. 10/23/2014 0.00 1,860.00 158741 autmot Autobahn Motorplex, LLC 10/23/2014 0.00 5,637.60 158742 bcatra BCA TRAINING & DEVELOPMENT 10/23/2014 0.00 15.00 158743 bcatra BCA TRAINING & DEVELOPMENT 10/23/2014 0.00 37.50 158744 berkeldo Eldon & Wendy Berkland 10/23/2014 0.00 250.00 158745 bercof BERRY COFFEE COMPANY 10/23/2014 0.00 639.45 158746 capage CAPAGENCY 10/23/2014 0.00 2,100.00 158747 carlcrai Craig Carlson 10/23/2014 0.00 35.00 158748 cenene CENTERPOINT ENERGY MINNEGASG 10/23/2014 0.00 15.77 158749 chaher Chaska Herald 10/23/2014 0.00 30.00 158750 cutabo CUT ABOVE WOOD CO INC 10/23/2014 0.00 2,900.00 158751 deltoo DELEGARD TOOL COMPANY 10/23/2014 0.00 75.95 158752 ehlers EHLERS & ASSOCIATES INC 10/23/2014 0.00 4,562.50 158753 facmot FACTORY MOTOR PARTS COMPANY 10/23/2014 0.00 97.64 158754 FULLBLOO FULL BLOOM 10/23/2014 0.00 100.00 158755 hentec HENNEPIN TECHNICAL COLLEGE 10/23/2014 0.00 1,575.00 158756 ideser Ideal Service Inc. 10/23/2014 0.00 2,310.66 158757 jhlar JH LARSON COMPANY 10/23/2014 0.00 53.10 158758 KubiTere Terence Kenneth Kubista 10/23/2014 0.00 50.00 158759 maslan Masterpiece Landscaping 10/23/2014 0.00 250.00 158760 mediac MEDIACOM 10/23/2014 0.00 11.09 158761 metero METRO EROSION INC 10/23/2014 0.00 1,058.65 158762 MtkSch Minnetonka School District 10/23/2014 0.00 27,945.00 158763 MinuPre Minuteman Press 10/23/2014 0.00 30.00 158764 MontSomm Sommana Monthisane 10/23/2014 0.00 250.00 158765 norcos NORCOSTCO 10/23/2014 0.00 135.78 158766 peoele PEOPLES ELECTRICAL CONTRACTOR 10/23/2014 0.00 888.54 158767 post POSTMASTER 10/23/2014 0.00 96.00 158768 recinc R.E.C. Inc. 10/23/2014 0.00 4,500.00 158769 roncla Ron Clark Construction & Design 10/23/2014 0.00 1,500.00 158770 SIGNSU SIGNS N'SUCH 10/23/2014 0.00 299.00 158771 UB *00715 Simply Residential Property Management 10/23/2014 0.00 378.23 158772 StaHom Stay at Home Inc 10/23/2014 0.00 500.00 158773 sturjake Jake Sturgis 10/23/2014 0.00 100.00 158774 SunSid Sunny Side Construction 10/23/2014 0.00 250.00 158775 tmob T- MOBILE 10/23/2014 0.00 14,326.80 158776 volman Volt Management Corporation 10/23/2014 0.00 2,491.11 158777 wlhal W.L. Hall Co. 10/23/2014 0.00 890.86 158778 watcon Water Conservation Services, Inc. 10/23/2014 0.00 394.80 158779 zacks ZACK'S INC. 10/23/2014 0.00 432.45 158780 post POSTMASTER 10/24/2014 0.00 2,223.30 158781 ABERTONY TONYABERNATHY 10/30/2014 0.00 189.89 158782 AldPoo Alden Pool and Municipal Supply Co 10/30/2014 0.00 170.00 158783 ANDON ANDON INC 10/30/2014 0.00 120.75 158784 ArenAman Amanda Arens 10/30/2014 0.00 250.00 158785 autsys Automatic Systems Co 10/30/2014 0.00 594.45 AP Checks by Date - Summary by Check Number (10/31/2014 11:02 AM) Page I Check No Vendor No Vendor Name Check Date Void Checks Check Amount 158786 Avesis Avesis Third Party Administrators, Inc. 10/30/2014 0.00 128.99 158787 BCATRA BCA TRAINING & DEVELOPMENT 10/30/2014 0.00 30.00 158788 bohlma Bohlmann, Inc. 10/30/2014 0.00 35.00 158789 borsta BORDER STATES ELECTRIC SUPPLY 10/30/2014 0.00 565.58 158790 brimor BRIGGS AND MORGAN 10/30/2014 0.00 500.00 158791 bryroc BRYAN ROCK PRODUCTS INC 10/30/2014 0.00 391.47 158792 BurdDean Dean Burdick 10/30/2014 0.00 600.00 158793 comtra COMMISSIONER OF TRANSPORTATIO 10/30/2014 0.00 374.63 158794 EdwaNick Nick Edwards 10/30/2014 0.00 150.00 158795 fiefam Fieldstone Family Homes 10/30/2014 0.00 1,500.00 158796 geskgreg GREGG GESKE 10/30/2014 0.00 235.11 158797 UB *00716 CURTIS HANSON 10/30/2014 0.00 340.62 158798 hdsup HD Supply Waterworks, LTD 10/30/2014 0.00 21.52 158799 KIMHOR KIMLEY HORN AND ASSOCIATES INC 10/30/2014 0.00 23,132.17 158800 manoil Mansfield Oil Company 10/30/2014 0.00 21,892.77 158801 MNCHIL MN CHILD SUPPORT PAYMENT CTR 10/30/2014 0.00 682.04 158802 MNHEAL MN DEPT OF HEALTH 10/30/2014 0.00 32.00 158803 MNNAT MN DEPT OF NATURAL RESOURCES 10/30/2014 0.00 120.00 158804 mnfall MN FALL MAINTENANCE EXPO 10/30/2014 0.00 240.00 158805 moomed MOORE MEDICAL 10/30/2014 0.00 386.38 158806 PCIRoa PCiRoads, LLC 10/30/2014 0.00 8,114.00 158807 prapar Prairie Party Rental, LLC 10/30/2014 0.00 129.85 158808 Recinc R.E.C. Inc. 10/30/2014 0.00 1,500.00 158809 ROTCLU ROTARY CLUB OF CHANHASSEN 10/30/2014 0.00 131.00 158810 SchTho Thomas Michael Schmitz 10/30/2014 0.00 562.50 158811 SchuRoge Roger Schultz 10/30/2014 0.00 4.25 158812 shewil SHERWIN WILLIAMS 10/30/2014 0.00 287.46 158813 WACDOD WACONIA DODGE 10/30/2014 0.00 25.87 158814 POST POSTMASTER 10/31/2014 0.00 962.78 Report Total (76 checks): 0.00 145,972.86 AP Checks by Date - Summary by Check Number (10/31/2014 11:02 AM) Page 2 Accounts Payable Checks by Date - Summary by Check User: dwashburn Printed: 10/31/2014 11:03 AM Check Vendor No Vendor Name Check Date Void Checks Check Amount ACH abmequ ABM Equipment & Supply, LLC 10/23/2014 0.00 11,450.00 ACH carcou Carver County 10/23/2014 0.00 12,069.96 ACH delden Delta Dental 10/23/2014 0.00 1,641.35 ACH FASCOM FASTENAL COMPANY 10/23/2014 0.00 9.94 ACH FergEnte Ferguson Enterprises #2516 10/23/2014 0.00 8,563.85 ACH hoothr Hoops & Threads 10/23/2014 0.00 214.25 ACH imppor IMPERIAL PORTA PALACE 10/23/2014 0.00 4,179.00 ACH IntLoss Integrated Loss Control, Inc. 10/23/2014 0.00 790.00 ACH MailEnte Maile Enterprises Inc. 10/23/2014 0.00 668.60 ACH metfor METROPOLITAN FORD 10/23/2014 0.00 24.58 ACH naps NAPA AUTO & TRUCK PARTS 10/23/2014 0.00 103.92 ACH nextel NEXTEL 10/23/2014 0.00 143.43 ACH prares PRAIRIE RESTORATIONS INC 10/23/2014 0.00 6,084.43 ACH prewat Premium Waters, Inc 10/23/2014 0.00 26.78 ACH quaflo Quality Flow Systems Inc 10/23/2014 0.00 3,460.00 ACH ricbus RICHFIELD BUS COMPANY 10/23/2014 0.00 448.75 ACH sensys SENTRY SYSTEMS INC. 10/23/2014 0.00 397.99 ACH sprpcs SPRINT PCs 10/23/2014 0.00 202.95 ACH sunlif Sun Life Financial 10/23/2014 0.00 1,731.14 ACH warlit Warning Lites of Minnesota, Inc. 10/23/2014 0.00 2,600.00 ACH wsb WSB & ASSOCIATES INC 10/23/2014 0.00 894.00 ACH xcel XCEL ENERGY INC 10/23/2014 0.00 17,934.99 ACH aflac American Family Life Assurance Company of Columbus 10/30/2014 0.00 39.78 ACH CarGra CarteGraph Systems 10/30/2014 0.00 13,288.00 ACH carcou Carver County 10/30/2014 0.00 26.00 ACH collif Colonial Life & Accident Insurance Co 10/30/2014 0.00 135.52 ACH comint COMPUTER INTEGRATION TECHN. 10/30/2014 0.00 3,091.58 ACH schmdean DEAN SCHMIEG 10/30/2014 0.00 1,202.25 ACH eurcon Eureka Construction, Inc. 10/30/2014 0.00 504,148.49 ACH FASCOM FASTENAL COMPANY 10/30/2014 0.00 333.00 ACH HANTHO HANSEN THORP PELLINEN OLSON 10/30/2014 0.00 8,848.00 ACH hoothr Hoops & Threads 10/30/2014 0.00 28.75 ACH LJOne L.J. One Consulting 10/30/2014 0.00 826.70 ACH hokklaur Laurie A. Hokkanen 10/30/2014 0.00 225.22 ACH nyspub NYSTROM PUBLISHING COMPANY INC 10/30/2014 0.00 5,164.77 ACH Southwes Southwest Metro Chamber of Commerce 10/30/2014 0.00 125.00 ACH STEMAN Stepp Manufacturing 10/30/2014 0.00 488.30 ACH vessco VESSCO INC 10/30/2014 0.00 769.53 ACH waytek WAYTEK INC 10/30/2014 0.00 119.75 ACH WENCK WENCK ASSOCIATES INC 10/30/2014 0.00 56,240.00 ACH WMMUE WM MUELLER & SONS INC 10/30/2014 0.00 1,776.24 ACH WSB WSB & ASSOCIATES INC 10/30/2014 0.00 73.50 ACH zeemed ZEE MEDICAL SERVICE 10/30/2014 0.00 128.85 Report Total: 0.00 670,719.14 Accounts Payable Check Detail- Checks User: dwashburn Printed: 10/31/2014 - 11:16 AM Name Check Da Account Description Amount AARP 10/23/2014 101 -1560 -4300 Defensive Driving 275.00 AARP 275.00 ABERNATHY TONY 10/30/2014 101 - 1320 -4240 Work pants 189.89 ABERNATHY TONY 189.89 Alden Pool and Municipal Supply Cc 10/30/2014 700 - 0000 -4530 170.00 Alden Pool and Municipal Supply Co 170.00 Alliance For Innovation, Inc. 10/23/2014 101 - 1110 -4360 annual fee 1,860.00 Alliance For Innovation, Inc. 1,860.00 ANDON INC 10/30/2014 101 - 1220 -4375 Helium for FD open house balloons 120.75 ANDON INC 120.75 Arens Amanda 10/30/2014 815- 8202 -2024 Erosion Escrow 7644 S Shore Dr 250.00 Arens Amanda 250.00 Autobahn Motorplex, LLC 10/23/2014 815- 8201 -2024 Landscape escrow - Autobahn Motorplex 5,637.60 Autobahn Motorplex, LLC 5,637.60 Automatic Systems Co 10/30/2014 701- 0000 -4530 HVAC repair 594.45 Automatic Systems Co 594.45 Avesis Third Party Administrators, Inc. 10/30/2014 101- 0000 -2007 November 2014 118.34 Avesis Third Party Administrators, Inc. 10/30/2014 700 - 0000 -2007 November 2014 5.33 Avesis Third Party Administrators, Inc. 10/30/2014 701 - 0000 -2007 November 2014 5.32 Avesis Third Party Administrators, Inc. 128.99 BCA TRAINING & DEVELOPMENT 10/23/2014 101- 1120 -4300 background investigation 15.00 BCA TRAINING & DEVELOPMENT 10/23/2014 101- 1120 -4300 background investigation 37.50 BCA TRAINING & DEVELOPMENT 10/30/2014 101 -1120 -4300 Solicitor/Employment Criminal Background Investigation 30.06 BCA TRAINING & DEVELOPMENT 82.50 Berkland Eldon & Wendy 10/23/2014 815- 8202 -2024 Erosion escrow -9211 Lk Riley Blvd 250.00 Accounts Payable - Check Detail- Checks (10/31/2014 - 11:16 AM) Page 1 of 6 Name Check Da Account Description Amount Berkland Eldon & Wendy 250.00 BERRY COFFEE COMPANY 10/23/2014 101 - 1170 -4110 coffee /supplies 58.00 BERRY COFFEE COMPANY 10/23/2014 101 - 1170 -4110 coffee /supplies 581.45 BERRY COFFEE COMPANY 639.45 Bohlmann, Inc. 10/30/2014 101 -1550 -4120 Plaque 35.00 Bohlmann, Inc. 35.00 BORDER STATES ELECTRIC SUPPLY 10/30/2014 101- 13704510 Plug Connectors/ Wall Switch/ Emerg Light LED 722.82 BORDER STATES ELECTRIC SUPPLY 10/30/2014 701- 00004530 Return ELE 2 -28W 120 -277V T5 - 157.24 BORDER STATES ELECTRIC SUPPLY 565.58 BRIGGS AND MORGAN 10/30/2014 700 - 7003 -4300 Professional Services for 2004B Bonds 500.00 BRIGGS AND MORGAN 500.00 BRYAN ROCK PRODUCTS INC 10/30/2014 400 - 00004706 1" Red Decorative 391.47 BRYAN ROCK PRODUCTS INC 391.47 Burdick Dean 10/30/2014 701 - 0000 -4901 I &I Repair Grant 600.00 Burdick Dean 600.00 CAPAGENCY 10/23/2014 101 - 1430 -4300 3rd quarter services 2,100.00 CAP AGENCY 2,100.00 Carlson Craig 10/23/2014 700 - 0000 -4370 MNAWWA Water Operator School 35.00 Carlson Craig 35.00 CENTERPOINT ENERGY MINNEGASCO 10/23/2014 101 - 1600 -4320 gas charges 15.77 CENTERPOINT ENERGY MINNEGASCO 15.77 Chaska Herald 10/23/2014 101 - 1120 -4360 subscription renewal 30.00 Chaska Herald 30.00 COMMISSIONER OF TRANSPORTATION 10/30/2014 604- 0000 -4300 Payroll & Equip Usage 374.63 COMMISSIONER OF TRANSPORTATION 374.63 CUT ABOVE WOOD CO INC 10/23/2014 101 - 1550 -4300 remove trees /grind stumps 2,900.00 CUT ABOVE WOOD CO INC 2,900.00 DELEGARD TOOL COMPANY 10/23/2014 101- 1370 -4260 pocket jump starter 75.95 DELEGARD TOOL COMPANY 75.95 Accounts Payable - Check Detail- Checks (10/31/2014 - 11:16 AM) Page 2 of 6 Name Check Da Account Description Amount Edwards Nick 10/30/2014 101 -1320 -4240 Work Boots 150.00 Edwards Nick 10/30/2014 720 - 0000 -2020 Refund Check 150.00 EHLERS & ASSOCIATES INC 10/23/2014 700 - 0000 -4300 Utility Rate study 854.17 EHLERS & ASSOCIATES INC 10/23/2014 701 - 0000 -4300 Utility Rate study 854.17 EHLERS & ASSOCIATES INC 10/23/2014 720 - 0000 -4300 Utility Rate study 854.16 EHLERS & ASSOCIATES INC 10/23/2014 700 - 7029 -4300 Arbitrage servcies -2011A & 2011B 1,000.00 EHLERS & ASSOCIATES INC 10/23/2014 700 - 7030 -4300 Arbitrage servcies-2011A & 2011B 1,000.00 EHLERS & ASSOCIATES INC 4,562.50 FACTORY MOTOR PARTS COMPANY 10/23/2014 101 -1550 -4140 battery 97.64 FACTORY MOTOR PARTS COMPANY 10/23/2014 700 - 0000 -4530 Fan 115Vac 172MM x 51MM/Labor 97.64 Fieldstone Family Homes 10/30/2014 815- 8202 -2024 Erosion Escrow 960 Carver Beach Rd 1,500.00 Fieldstone Family Homes 10/23/2014 101 - 1170 -4510 lamps 1,500.00 FULL BLOOM 10/23/2014 101 - 15604300 Honoring America's Veterans 100.00 FULL BLOOM 10/30/2014 604- 0000 -4752 TH101 Lyman to Pioneer 100.00 GESKE GREGG 10/30/2014 101 - 1220 -4375 Sausage & Chili for FD Open House 235.11 GESKE GREGG 235.11 HANSON CURTIS 10/30/2014 700 - 0000 -2020 Refund Check 127.20 HANSON CURTIS 10/30/2014 701 - 0000 -2020 Refund Check 158.58 HANSON CURTIS 10/30/2014 720 - 0000 -2020 Refund Check 45.51 HANSON CURTIS 10/30/2014 700 - 0000 -2020 Refund Check 9.33 HANSON CURTIS 340.62 HD Supply Waterworks, LTD 10/30/2014 700 - 00004150 Saw Blade 21.52 HD Supply Waterworks, LTD 21.52 HENNEPIN TECHNICAL COLLEGE 10/23/2014 101 - 1220 -4370 Firefighter I plus certification testing 1,575.00 HENNEPIN TECHNICAL COLLEGE 1,575.00 Ideal Service Inc. 10/23/2014 701 - 0000 -4530 Preventative Maintenance -VFD's 1,125.00 Ideal Service Inc. 10/23/2014 700 - 0000 -4530 Fan 115Vac 172MM x 51MM/Labor 1,185.66 Ideal Service Inc. 2,310.66 JH LARSON COMPANY 10/23/2014 101 - 1170 -4510 lamps 53.10 JH LARSON COMPANY 53.10 KIMLEY HORN AND ASSOCIATES INC 10/30/2014 604- 0000 -4752 TH101 Lyman to Pioneer 23,132.17 KIMLEY HORN AND ASSOCIATES INC 23,132.17 Kubista Terence Kenneth 10/23/2014 101 - 15604300 2nd British History Class 50.00 Accounts Payable - Check Detail- Checks (10/31/2014 - 11:16 AM) Page 3 of 6 Name Check Da Account Description Amount Kubista Terence Kenneth 50.00 Mansfield Oil Company 10/30/2014 101 - 13704170 OPT DY B10 ECO DYED 6,032.02 Mansfield Oil Company 10/30/2014 101- 13704170 87 UNL W /10 %ETH 2,973.06 Mansfield Oil Company 10/30/2014 101 -1370 -4170 87 UNL w/ 10% ETH 1,224.05 Mansfield Oil Company 10/30/2014 101- 13704170 87 UNL w/ 10% ETH 11,663.64 Mansfield Oil Company 21,892.77 Masterpiece Landscaping 10/23/2014 815 -8202 -2024 Erosion escrow -10341 Heidi Lane 250.00 Masterpiece Landscaping 250.00 MEDIACOM 10/23/2014 210 - 0000 -4300 October charges 11.09 MEDIACOM 11.09 METRO EROSION INC 10/23/2014 400 - 4008 -4706 erosion control fence 1,058.65 METRO EROSION INC 1,058.65 Minnetonka School District 10/23/2014 101 - 1540 -4300 Lake Ann Lifeguard services 27,945.00 Minnetonka School District 27,945.00 Minuteman Press 10/23/2014 101 - 1170 -4110 business cards 30.00 Minuteman Press 30.00 MN CHILD SUPPORT PAYMENT CTR 10/30/2014 700 - 0000 -2006 10/31/14 ID #001472166101 330.34 MN CHILD SUPPORT PAYMENT CTR 10/30/2014 701 - 0000 -2006 10/31/14 ID #001472166101 123.74 MN CHILD SUPPORT PAYMENT CTR 10/30/2014 700 - 0000 -2006 10/31/14 ID #001520040501 197.29 MN CHILD SUPPORT PAYMENT CTR 10/30/2014 701 - 0000 -2006 10/31/14 ID #001520040501 30.67 MN CHILD SUPPORT PAYMENT CTR 682.04 MN DEPT OF HEALTH 10/30/2014 700 - 0000 -4370 Water Supply System Operator Class D -Jason Clark 32.00 MN DEPT OF HEALTH 32.00 MN DEPT OF NATURAL RESOURCES 10/30/2014 101 - 1611 -4300 MN DNR Permit Fee Feb Fest 2015 Ice Contest 120.00 MN DEPT OF NATURAL RESOURCES 120.00 MN FALL MAINTENANCE EXPO 10/30/2014 101- 1320 -4370 2014 MN Fall Maintenance Expo 240.00 MN FALL MAINTENANCE EXPO 240.00 Monthisane Sommana 10/23/2014 815- 8202 -2024 Erosion escrow -2381 Stone Creek Lane W 250.00 Monthisane Sommana 250.00 MOORE MEDICAL 10/30/2014 101- 12204130 C.A.TTourniquet 241.35 MOORE MEDICAL 10/30/2014 101- 1220 -4130 Gloves FreeForm SE Nitrite 145.03 Accounts Payable - Check Detail- Checks (10/31/2014 - 11:16 AM) Page 4 of 6 Name Check Da Account Description Amount MOORE MEDICAL 10/23/2014 386.38 NORCOSTCO 10/23/2014 101- 1220A375 liquid concentrate for smoke machine 135.78 NORCOSTCO 101 -1120 -4330 135.78 PCiRoads, LLC 10/30/2014 420 - 0000 -4751 Seal Joints in Deck over Piers 8,114.00 PCiRoads, LLC October Utility Statements 8,114.00 PEOPLES ELECTRICAL CONTRACTORS 10/23/2014 101 - 1370 -4530 Install buck/boost for ironworker 888.54 PEOPLES ELECTRICAL CONTRACTORS 888.54 POSTMASTER 10/23/2014 101- 1120 -4330 Delivery Stats renewal fee 96.00 POSTMASTER 10/24/2014 101 -1120 -4330 Newsletter mailing 2,223.30 POSTMASTER 10/31/2014 701 - 0000 -4330 October Utility Statements 481.39 POSTMASTER 10/31/2014 700 - 0000 -4330 October Utility Statements 481.39 POSTMASTER 3,282.08 Prairie Party Rental, LLC 10/30/2014 101 - 1530 -4130 Tables for Artisan Fair 129.85 Prairie Party Rental, LLC 129.85 R.E.C. Inc. 10/23/2014 815- 8226 -2024 As Built escrow -64 & 70 Riley Ridge 1,500.00 R.E.C. Inc. 10/23/2014 815- 8226 -2024 As Built escrow -52 & 58 Riley Ridge 1,500.00 R.E.C. Inc. 10/23/2014 815- 8226 -2024 As Built escrow -52 & 58 Riley Ridge 1,500.00 R.E.C. Inc. 10/30/2014 815- 8226 -2024 As -Built Escrow 8680 & 8670 Riley Curve 1,500.00 R.E.C. Inc. 6,000.00 Ron Clark Construction & Design 10/23/2014 815- 8226 -2024 As Built escrow -25 & 27 Riley Ridge 1,500.00 Ron Clark Construction & Design 1,500.00 ROTARY CLUB OF CHANHASSEN 10/30/2014 101- 1520 -4360 Membership Todd Hoffman 131.00 ROTARY CLUB OF CHANHASSEN 131.00 Schmitz Thomas Michael 10/30/2014 201 - 0000 -4370 First Due Company Officer Training 562.50 Schmitz Thomas Michael 562.50 Schultz Roger 10/30/2014 700 - 0000 -4150 Repair to yard for hydrant flushing 4.25 Schultz Roger 4.25 SHERWIN WILLIAMS 10/30/2014 701 - 0000 -4150 APWA Blue & Green Marking Paint 287.46 SHERWIN WILLIAMS 287.46 SIGNS N'SUCH 10/23/2014 101 - 1170 -4510 misc signage /nameplates 299.00 SIGNS N'SUCH 299.00 Accounts Payable - Check Detail- Checks (10/31/2014 - 11:16 AM) Page 5 of 6 Name Check Da Account Description Amount Simply Residential Property Management 10/23/2014 701 - 0000 -2020 Refund Check 38.25 Simply Residential Property Management 10/23/2014 720 - 0000 -2020 Refund Check 6.53 Simply Residential Property Management 10/23/2014 700 - 0000 -2020 Refund Check 96.15 Simply Residential Property Management 10/23/2014 701 - 0000 -2020 Refund Check 158.02 Simply Residential Property Management 10/23/2014 720 - 0000 -2020 Refund Check 26.12 Simply Residential Property Management 10/23/2014 700 - 0000 -2020 Refund Check 5.35 Simply Residential Property Management 10/23/2014 700 - 0000 -2020 Refund Check 47.81 Simply Residential Property Management 378.23 Stay at Home Inc 10/23/2014 815- 8202 -2024 Erosion escrow -6470 Tanagers Pt 500.00 Stay at Home Inc 500.00 Sturgis Jake 10/23/2014 815- 8228 -2024 Barricade escrow 100.00 Sturgis Jake 100.00 Sunny Side Construction 10/23/2014 815- 8202 -2024 Erosion escrow -1001 Hesse Farm Road 250.00 Sunny Side Construction 250.00 T- MOBILE 10/23/2014 101 -1120 -3802 Refund -lease revenue overpayment 14,326.80 T- MOBILE 14,326.80 Volt Management Corporation 10/23/2014 720 - 72054300 AIS Water Craft Inspection services 2,491.11 Volt Management Corporation 2,491.11 W.L. Hall Co. 10/23/2014 101- 1530 -4510 Partition Wall repair 890.86 W.L. Hall Co. 890.86 WACONIA DODGE 10/30/2014 101 - 1250 -4140 52110309AB Lever -Man 25.87 WACONIA DODGE 25.87 Water Conservation Services, Inc. 10/23/2014 700 - 0000 -4552 7675 South Shore Drive 394.80 Water Conservation Services, Inc. 394.80 ZACK'S INC. 10/23/2014 101 - 13204120 shovels /slip hook/clevis hook/bungee cords/ratchet strap 144.15 ZACK'S INC. 10/23/2014 101 - 15504120 shovels /slip hook/clevis hook/bungee cords /ratchet strap 144.15 ZACK'S INC. 10/23/2014 700 - 00004120 shovels /slip hook/clevis hook/bungee cords /ratchet strap 144.15 ZACK'S INC. 432.45 145,972.86 Accounts Payable - Check Detail- Checks (10/31/2014 - 11:16 AM) Page 6 of 6 Accounts Payable Check Detail -ACH User: dwashburn Printed: 10/31/2014 - 11:14 AM Name Check D Account Description Amount ABM Equipment & Supply, LLC 10/23/2012 400 - 4120 -470 utility box and ladder rack 11,450.00 ABM Equipment & Supply, LLC 10/30/201,, 700 - 0000 -200 October 2014 11,450.00 American Family Life Assurance Company of Colum 10/30/2012 101 - 0000 -200 October 2014 39.78 American Family Life Assurance Company of Colum 39.78 CarteGaph Systems 10/30/2012 700 - 0000 -430 Cartegraph Annual Renewal 3,986.40 CarteGaph Systems 10/30/201,e 701 - 0000 -430 Cartegraph Annual Renewal 3,986.40 CarteGaph Systems 101301201L 720 - 0000 -430 Cartegraph Annual Renewal 2,657.60 CarteGraph Systems 10/30/2012 400 - 4117 -470 Cartegraph Annual Renewal 2,657.60 CarteGaph Systems 10/23/2012 700 - 0000 -201 Dental insurance 13,288.00 Carver County 10/2312012 101- 1210 -430 3rd quarter police contract overtime 11,919.96 Carver County 10/23/2012 101 - 1160 -432 Intemet/Fiber- October 150.00 Carver County 10/30/2012 101 - 1250 -414 Tires- car, truck, suv 26.00 Carver County 12,095.96 Colonial Life & Accident Insurance Co 10/30/2012 101- 0000 -200 October 2014 114.58 Colonial Life & Accident Insurance Co 10/30/201 z 210 - 0000 -200 October 2014 13.10 Colonial Life & Accident Insurance Co 10/30/201,, 700 - 0000 -200 October 2014 3.92 Colonial Life & Accident Insurance Co 10/30/201- 701 - 0000 -200 October 2014 3.92 Colonial Life & Accident Insurance Co 135.52 COMPUTER INTEGRATION TECHN. 10/30/201 101 - 1160 -430 Network Service- Securtiy Certificate 67.50 COMPUTER INTEGRATION TECHN. 10/30/201 101 - 1160 -422 Dell Support Renewals, VM Host Servers 3,024.08 COMPUTER INTEGRATION TECHN. 3,091.58 Delta Dental 10/23/2012 101- 0000 -201 Dental insurance 1,302.23 Delta Dental 10/23/2012 700 - 0000 -201 Dental insurance 147.58 Delta Dental 10/23/20 P 701 - 0000 -201 Dental insurance 147.59 Delta Dental 10/23/2012 720 - 0000 -201 Dental insurance 43.95 Delta Dental 1,641.35 Eureka Construction, Inc. 1013012012 604- 0000 -475 TH 101 Pioneer Trail to Lyman Boulevard 504,148.49 Eureka Construction, Inc. 504,148.49 FASTENAL COMPANY 10/23/2012 101- 1550 -412 CB 5/16 -18x8 G 9.94 FASTENAL COMPANY 10/30/2012 101 - 1550 -412 Pink Stake Flags 333.00 Accounts Payable - Check Detail -ACH (10/31/2014 - 11:15 AM) Page 1 of 6 Name Check D Account Description Amount FASTENAL COMPANY 342.94 Ferguson Enterprises #2516 10/23/2012 700 - 0000 -455 Medallion 8 -0 Hyd 2,863.85 Ferguson Enterprises #2516 10/23/2012 700 - 0000 -455 Leak Spy Starter Kit 5,700.00 Ferguson Enterprises #2516 8,563.85 HANSEN THORP PELLINEN OLSON 10/30/2012 400 - 0000 -115 Construction Observation Wynsong 448.00 HANSEN THORP PELLINEN OLSON 10/30/2012 400 - 0000 -115 Construction Observation Camden Ridge 2,968.00 HANSEN THORP PELLINEN OLSON 10/30/2012 400 - 0000 -115 Construction Observation Bluff Creek Senior Cottages 448.00 HANSEN THORP PELLINEN OLSON 10/30/201, 400 - 0000 -115 Construction Observation Boulder Cove 3,444.00 HANSEN THORP PELLINEN OLSON 10/30/2012 400 - 0000 -115 Construction Observation The Perserve at Bluff Creek 5th Add 56.00 HANSEN THORP PELLINEN OLSON 10/30/2012 400 - 0000 -115 Construction Observation Lake Saint Joe Cove 1,232.00 HANSEN THORP PELLINEN OLSON 10/30/2012 400 - 0000 -115 Construction Observation The Preserve at Bluff Creek 5th Add 252.00 HANSEN THORP PELLINEN OLSON 8,848.00 Hokkanen Laurie A. 10/30/2012 101 - 1170 -411 Misc Supplies 225.22 Hokkanen Laurie A. 225,22 Hoops & Threads 10/23/2012 101 -1220 -437 shirts /pullover /vest/logo embroidery 214.25 Hoops & Threads 10/30/2012 101 - 1220 -437 Shirts w/ Chanhassen Fire Logo 28.75 Hoops & Threads 243.00 IMPERIAL PORTA PALACE 10/23/2012 101 - 1550 -440 portable toilet rental 4,179.00 IMPERIAL PORTA PALACE 4,179.00 Integrated Loss Control, Inc. 10/23/2012 101 -1220 -430 Health & Safety services - November 103.50 Integrated Loss Control, Inc. 10/23/2012 701 - 0000 -430 Health & Safety services - November 686.50 Integrated Loss Control, Inc. 790.00 L.J. One Consulting 10/30/201, 101 - 1539 -430 2014 Fall Zomba 826.70 L.J. One Consulting 826.70 Maile Enterprises Inc. 10/23/201 z 700 - 0000 -455 straight line hydrant markers 668.60 Maile Enterprises Inc. 668.60 METROPOLITAN FORD 10/23/2012 700 - 0000 -412 hose 24.58 METROPOLITAN FORD 24.58 NAPAAUTO & TRUCK PARTS 10/23/2012 700 - 0000 -412 Belt- Serpentine 14.73 NAPA AUTO & TRUCK PARTS 10/23/2012 101 - 1320 -412 Parts Returned -85.28 NAPA AUTO & TRUCK PARTS 10/23/2012 101 - 1320 -412 Oil Filter & Oil 36.86 NAPA AUTO & TRUCK PARTS 10/23/2012 101 - 1550 -412 Fuel Filter 13.94 NAPA AUTO & TRUCK PARTS 10/23/2012 101 -1320 -412 lens /core deposit -8.51 NAPA AUTO & TRUCK PARTS 10/23/201 101 -1550 -412 oil filters/fuel filter /lube filter 28.31 NAPAAUTO & TRUCK PARTS 10/23/2012 101 -1550 -412 oil filter 15.42 NAPA AUTO & TRUCK PARTS 10/23/2012 700 - 0000 -412 water pump -29.00 NAPA AUTO & TRUCK PARTS 10/23/2012 101- 1550 -412 oil filters /wiper blade /lamp 66.39 Accounts Payable - Check Detail -ACH (10/31/2014 - 11:15 AM) Page 2 of 6 Name Check D Account Description Amount NAPAAUTO & TRUCK PARTS 10/23/2012 101 - 1550 -412 trimmer line 41.16 NAPA AUTO & TRUCK PARTS 10/23/2012 101 -1320 -412 male plug 9.90 NAPAAUTO & TRUCK PARTS 10/23/2012 720 - 7202 -430 Fox Woods buckthorn mgt 103.92 NEXTEL 10/23/2012 700 - 0000 -431 October 2014 51.72 NEXTEL 10/23/2012 701 - 0000 -431 October 2014 51.72 NEXTEL 10/23/2012 101 - 1260431 October 2014 39.99 NEXTEL 143.43 NYSTROM PUBLISHING COMPANY INC 10/30/201 z 101 - 1110 -434 Chanhassen Connection, Winter 2014 -2015 5,164.77 NYSTROM PUBLISHING COMPANY INC 5,164.77 PRAIRIE RESTORATIONS INC 10/23/2012 720 - 7202 -430 Riley Ridge Buckthorn mgt 1,249.50 PRAIRIE RESTORATIONS INC 10/23/201 720 - 7202 -430 Riley Ridge 2 Buckthorn mgt 1,050.00 PRAIRIE RESTORATIONS INC 10/23/201 720 - 7202 -430 Lake Ann buckthorn mgt 1,450.00 PRAIRIE RESTORATIONS INC 10/23/2012 720 - 7202 -430 Fox Woods buckthorn mgt 1,974.95 PRAIRIE RESTORATIONS INC 10/23/2012 720 - 0000415 Lk Susan spot sprayed 359.98 PRAIRIE RESTORATIONS INC 10/23/2012 101- 1550 -430 monitoring services 6,084.43 Premium Waters, Inc 10/23/2012 101- 1550 -415 Monthly charge 26.78 Premium Waters, Inc 26.78 Quality Flow Systems Inc 10/23/2012 701- 0000 -453 1500ct controller - LS #3 3,460.00 Quality Flow Systems Inc 3,460.00 RICHFIELD BUS COMPANY 10/23/2012 101 - 1560 -430 Bus fee 448.75 RICHFIELD BUS COMPANY 448.75 SCHMIEG DEAN 10/30/2012 101 -1370 -435 PW Cleaning 8/3/14- 10/24/14 1,202.25 SCHMIEG DEAN 1,202.25 SENTRY SYSTEMS INC. 10/23/201 101 -1170 -430 monitoring services 71.21 SENTRY SYSTEMS INC. 10/23/2012 101 - 1540 -430 monitoring services 29.95 SENTRY SYSTEMS INC. 10/23/2012 700 - 7019 -430 monitoring services 90.94 SENTRY SYSTEMS INC. 10/23/2012 101 - 1190 -430 monitoring services 5099 SENTRY SYSTEMS INC. 10/23/201 101 -1370 -430 monitoring services 77.45 SENTRY SYSTEMS INC. 10/23/2012 101- 1550 -430 monitoring services 77.45 SENTRY SYSTEMS INC. 397.99 Southwest Metro Chamber of Commerce 10/30/2012 101 - 1120 -437 Annual Mayor's Luncheon 25.00 Southwest Metro Chamber of Commerce 10/30/2012 101 - 1520 -437 Annual Mayor's Luncheon 25.00 Southwest Metro Chamber of Commerce 10/30/2012 101 - 1420 -437 Annual Mayor's Luncheon 25.00 Southwest Metro Chamber of Commerce 10/30/2012 101- 1530 -437 Annual Mayor's Luncheon 25.00 Southwest Metro Chamber of Commerce 10/30/201 101- 1310 -437 Annual Mayor's Luncheon 25.00 Southwest Metro Chamber of Commerce 125.00 SPRINT PCS 10/23/2012 700 - 0000 -431 october charges 39.99 Accounts Payable - Check Detail -ACH (10/31/2014 - 11:15 AM) Page 3 of 6 Name _ Check D Account Description Amount SPRINT PCS 10/23/2012 701 - 0000 -431 october charges 79.98 SPRINT PCS 10/23/201 101 -1220 -431 october charges 42.99 SPRINT PCS 10/23/2012 701- 0000 -431 october charges 19.99 SPRINT PCS 10/23/2012 700 - 0000 -431 october charges 20.00 SPRINT PCS Stepp Manufacturing 10/30/201 101 - 1320 -412 Return veejet nozzle Stepp Manufacturing 10/30/2012 101- 1320 -412 Heating Element 202.95 -30.71 519.01 Stepp Manufacturing 488.30 Sun Life Financial 10/23/2012 101- 1520 -404 November -LTD 20.03 Sun Life Financial 10/23/2012 101 -1530 -404 November -LTD 10.58 Sun Life Financial 10/23/2012 720 - 0000 -404 November -LTD 24.50 Sun Life Financial 10/23/2012 101 -1600 -404 November -LTD 18.14 Sun Life Financial 10/23/201 z 700 - 0000 -404 November -LTD 63.16 Sun Life Financial 10/23/2012 101- 0000 -201 November -Cobra 4.34 Sun Life Financial 10/23/2012 101- 1120 -404 November -Life Insurance 31.02 Sun Life Financial 10/23/2012 101 - 1130 -404 November -Life Insurance 14.39 Sun Life Financial 10/23/2012 101 - 1160 -404 November -Life Insurance 12.96 Sun Life Financial 10/23/2012 101- 1210 -404 November -Life Insurance 4.77 Sun Life Financial 10/23/2012 101 -1250 -404 November -Life Insurance 34.92 Sun Life Financial 10/23/2012 101- 1310 -404 November -Life Insurance 35.98 Sun Life Financial 10/23/2012 101 -1320 -404 November -Life Insurance 46.43 Sun Life Financial 10/23/2012 101 - 1370 -404 November -Life Insurance 17.71 Sun Life Financial 10/23/2014 101 -1520 -404 November -Life Insurance 9.90 Sun Life Financial 10/23/2012 101 -1530 -404 November -Life Insurance 5.22 Sun Life Financial 10/23/2012 101 -1600 -404 November -Life Insurance 9.00 Sun Life Financial 10/23/2012 101 -1700 -404 November -Life Insurance 2.25 Sun Life Financial 10/23/2012 101- 1550 -404 November -Life Insurance 42.37 Sun Life Financial 10/23/2012 101 -1420 -404 November -Life Insurance 25.49 Sun Life Financial 10/23/2012 101- 1430 -404 November -Life Insurance 1.73 Sun Life Financial 10/23/2011 210 - 0000 -404 November -Life Insurance 7.13 Sun Life Financial 10/23/2012 720 - 7201404 November -Life Insurance 2.12 Sun Life Financial 10/23/201 720 - 7202 -404 November -Life Insurance 2.12 Sun Life Financial 10/23/2012 101 -1170 -404 November -Life Insurance 4.95 Sun Life Financial 10/23/2012 101 - 1220 -404 November -Life Insurance 19.62 Sun Life Financial 10/23/2011 701 - 0000 -404 November -Life Insurance 25.93 Sun Life Financial 10/23/2012 700 - 0000 -404 November -Life Insurance 31.15 Sun Life Financial 10/23/2012 720 - 0000 -404 November -Life Insurance 12.11 Sun Life Financial 10/23/2012 101 - 0000 -201 November -Life Insurance 423.26 Sun Life Financial 10/23/2012 210 - 0000 -201 November -Life Insurance 4.73 Sun Life Financial 10/23/2012 700 - 0000 -201 November -Life Insurance 29.89 Sun Life Financial 10/23/2012 701- 0000 -201 November -Life Insurance 29.89 Sun Life Financial 10/23/2012 720 - 0000 -201 November -Life Insurance 25.00 Sun Life Financial 10/23/2014 101- 1120 -404 November -LTD 62.13 Sun Life Financial 10/23/2012 101 -1130 -404 November -LTD 29.15 Sun Life Financial 10/23/2012 101- 1160 -404 November -LTD 26.26 Sun Life Financial 10/23/2012 101 - 1210 -404 November -LTD 9.71 Sun Life Financial 10/23/2012 101- 1250 -404 November -LTD 75.94 Sun Life Financial 10/23/2012 101 - 1310 -404 November -LTD 72.75 Sun Life Financial 10/23/201 101 -1320 -404 November -LTD 94.47 Sun Life Financial 10/23/2014 101 -1370 -404 November -LTD 36.43 Sun Life Financial 10/23/2012 101 - 1700 -404 November -LTD 4.54 Accounts Payable - Check Detail -ACH (10/31/2014 - 11:15 AM) Page 4 of 6 Name Check D Account Description Amount Sun Life Financial 10/23/2014 101 -1550 -404 November -LTD 86.47 Sun Life Financial 10/23/2012 101- 1420 -404 November -LTD 51.77 Sun Life Financial 10/23/2012 101 -1430 -404 November -LTD 3.50 Sun Life Financial 10/23/2012 210- 0000 -404 November -LTD 14.34 Sun Life Financial 10/23/2012 720 - 7201 -404 November -LTD 4.25 Sun Life Financial 10/23/2012 720 - 7202 -404 November -LTD 4.25 Sun Life Financial 10/23/2012 101 - 1170 -404 November -LTD 9.92 Sun Life Financial 10/23/2012 101 - 1220 -404 November -LTD 39.79 Sun Life Financial 10/23/2012 701 - 0000 -404 November -LTD 52.68 Sun Life Financial VESSCO INC VESSCO INC Warning Lites of Minnesota, Inc. Warning Lites of Minnesota, Inc. WAYTEK INC WAYTEK INC WENCK ASSOCIATES INC WENCK ASSOCIATES INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC WM MUELLER & SONS INC 10/30/2012 700 - 7019 -453 Spare Parts 10/23/2012 101 -1320 -412 Guardrail replacement 10/30/2014 101 -1550 -412 Conductor Jacketed GPT & wire stripper 10/30/2012 720 - 7212 -475 Chanhassen Ravine 2 10/30/201 420- 0000 -475 3/8" Minus 10/30/2012 420 - 0000 -475 3/8" Minus 10/30/2012 101- 1320 -435 Rubble Disposal 10/30/2012 101- 1550 -435 Rubble Disposal 10/30/2012 700 - 0000 -435 Rubble Disposal 10/30/2012 420- 0000 -475 3/8" Minus 10/30/201 420- 0000 -475 3/8" Minus 10/30/2012 420- 0000 -475 3/8" Minus 10/30/2012 420- 0000 -475 3/8" Minus 10/30/2012 420- 0000 -475 3/8" Minus WSB & ASSOCIATES INC 10/23/2012 720 - 0000 -430 Storm water GIS /GPS /AMS support WSB & ASSOCIATES INC 10/23/2012 720 - 0000 -430 Storm water GIS /GPS /AMS support WSB & ASSOCIATES INC 10/23/2012 101- 1160 -430 Storm water GIS /GPS /AMS support WSB & ASSOCIATES INC 10/30/2012 420 - 4216 -430 101/61 River Crossing Stormwater Re -Use Project WSB & ASSOCIATES INC XCEL ENERGY INC 10/23/2012 101 -1350 -432 electricity charges XCEL ENERGY INC 10/23/2018 700 - 7019 -432 electricity charges XCEL ENERGY INC 10/23/2012 700 - 0000 -432 electricity charges XCEL ENERGY INC 10/23/2012 101 -1350 -432 electricity charges XCEL ENERGY INC ZEE MEDICAL SERVICE 10/30/2012 101 -1320 -412 Medicalsupplies 1,731.14 769.53 769.53 2,600.00 2,600.00 119.75 119.75 56,240.00 56,240.00 253.60 253.60 20.00 20.00 20.00 192.74 253.60 255.50 251.70 255.50 1,776.24 416.00 239.00 239.00 73.50 967.50 122.66 6,572.66 11,153.42 86.25 17,934.99 32.21 Accounts Payable - Check Detail -ACH (10/31/2014 - 11:15 AM) Page 5 of 6 Name Check D Account Description Amount ZEE MEDICAL SERVICE 10/30/2012 101 - 1370 -412 Medical supplies 32.21 ZEE MEDICAL SERVICE 10/30/2012 101- 1550 -412 Medical supplies 32.21 ZEE MEDICAL SERVICE 10/30/2012 700 - 0000 -412 Medical supplies 32.22 ZEE MEDICAL SERVICE 128.85 670,719.14 Accounts Payable - Check Detail -ACH (10/31/2014 - 11:15 AM) Page 6 of 6