Correspondence PacketCorrespondence Packet
Letter from Metropolitan Mosquito Control dated November 10, 2014.
Memo from Todd Gerhardt dated November 24, 2014 re: Closing City Hall.
Letter fiom Doug Kunin, Eckankar dated November 6, 2014.
Wells Fargo Portfolio Analytics dated September 30, 2014.
Memo from Greg Sticha re: Review of Claims Paid dated November 14, 2014
METROPOLITAN MOSQUITO CONTROL DISTRICT
Metro Counties Government Center
2099 University Avenue West
Saint Paul, MN 55104 -3431
Todd Gerhardt
Chanhassen City Manager
7700 Market Blvd. — Box 147
Chanhassen, MN 55317
Dear Mr. Gerhardt:
Ale,(4- AA. Sec-4111 Z= L.
Website; www.mmcd.org
Phone: 651 - 645 -9149
FAX: 651 - 645 -3246
TTY use Minnesota Relay Service
November 10, 2014
Enclosed is a summary of work done by the Metropolitan Mosquito Control District (MMCD) in the
city of Chanhassen during the 2014 mosquito control season.
2014 was another interesting year when it came to mosquito production. Precipitation was above
average with frequent rain from April through early July. Large parts of the District received 11 -12
inches of rain in June. Precipitation decreased to more typical levels by mid July. In contrast to
previous seasons when drought conditions prevailed, rainfall throughout the rest of the 2014
season fell at historically normal levels. This resulted in high levels of mosquito production. We
treated the majority of our overall 314,600 acres between late April and early September.
In 2014 the Minnesota Department of Health reported 14 human West Nile virus (WNV) illnesses;
six of those cases were reported in people who lived within our District. In addition, two La Crosse
encephalitis cases were reported in residents of the state; investigations into where these cases
were exposed is ongoing, however, MMCD employees continued to monitor and control
populations of mosquitoes capable of transmitting disease right up until we received our first frost
this fall.
MMCD employees also controlled immature black flies in small steams and large rivers throughout
the metropolitan area. These treatments have resulted in significantly fewer adult black flies when
compared to a time before we conducted treatments. MMCD staff also continued to monitor the
distribution of ticks capable of transmitting disease, and worked with the Minnesota Department of
Health to provide information designed to reduce the risk of tick transmitted diseases.
If you have any questions, or would like to meet to discuss our agency's activities within
Chanhassen, please contact me.
Email: mmcd_sam @mmcd.org
Metropolitan Mosquito Control District
2014 Activity Summary — Chanhassen
Larval Sites Visited = 3024
Larval Mosquito Treatments = 4968 acres
Adult Mosquito Treatment = 223 acres
Customer Calls = 20
Catch Basins Treated = 2705
Tires Removed = 247
Events and parks receiving MMCD services
• Lake Ann Park
• Lake Minnewashta Park
• City Center Park
• Chanhassen 4th of July Celebration
0
CITY OF MEMORANDUM
CUMNSEN T Mayor & City Council
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317 FROM Todd Gerhardt, City Manager
Administration. DATE: November 24, 2014 (}
Phone. 952.227.1100
Fax: 952.227.1110 SUBJ: City Hall Closed
Building Inspections
City Hall will be closed beginning at noon on Wednesday, December 24 through
Phone: 952.227.1180
Fax: 952.227.1190
Friday, December 26 this year. City staff will choose to either take vacation or work
those days, but City Hall will be closed to the public. This follows past practice in
Engineering
years when the day after Christmas falls on a Friday.
Phone: 952.227.1160
Fax: 952.227.1170
If you have questions or concerns about this practice, please let me know.
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
Chanhassen is a Community for Life - Providing forTodayand Planning for Tomorrow
ECKANKAR
PO Box 2000, Chanhassen, MN 55317 -2000 USA • (952) 380 -2200 • Fax (952) 380 -2295 • www.eckankar.org
November 6, 2014
Don Johnson
Chanhassen Fire Department
PO Box 147
Chanhassen, MN 55317
Dear Don,
Many thanks go to the Chanhassen Fire Department for its help as we
prepared for our recent Worldwide Seminar. We are so grateful for the time you
and your team gave to the process.
The conference went well. Our members expressed appreciation for the level
of care and attention that went into the health and safety of attendees. We're
glad we were able to work together for such a positive result.
Our next international conference is our annual Springtime Seminar in April
2015 to be held at the Hilton Minneapolis Hotel. We usually average about 2,000
attendees, with fewer international attendees than our Worldwide seminar.
We'll continue to keep our preparations up to date.
In October 2015 we will be celebrating Eckankar's 50" anniversary, and the
25`' anniversary of the Temple of ECK in Chanhassen. We expect the 2015 ECK
Worldwide Seminar to attract more people from all over the world than perhaps
ever before. As we head towards that event next year, we will check in with you
just to be current.
You also have our warm welcome if you should ever like to visit the Temple
of ECK in Chanhassen or one of our conferences. We would be delighted to
show you around.
Most gratefu11 ,
Dou 2unin
g
Vice President
E� Religion of the Light and Sound of God
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CITY OF
CNANHASSEN
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
i�
FROM: Greg Sticha, Finance Director (�
DATE: November 14, 2014 114
SUBJECT: Review of Claims Paid
The following claims are submitted for review on November 24, 2014:
Check Numbers Amounts
158815 —158970 $328,941.87
ACH Payments $150,306.86
--------------- --
Total All Claims $479,248.73
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: 11/14/2014 8:27 AM
Check No
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
158815
allexc
Allied Excavating
11/06/2014
0.00
1,000.00
158816
apagro
APACHE GROUP
11/06/2014
0.00
848.30
158817
BCATRA
BCA TRAINING & DEVELOPMENT
11/06/2014
0.00
15.00
158818
BuyCha
Buy Chanhassen, Inc.
11/06/2014
0.00
15.00
158819
cenene
CENTERPOINT ENERGY MINNEGASG
11/06/2014
0.00
1,190.48
158820
embminn
CENTURYLINK
11/06/2014
0.00
1,819.94
158821
CHASKA
CITY OF CHASKA
11/06/2014
0.00
1,196.37
158822
COMTRA
COMMISSIONER OF TRANSPORTATIO
11/06/2014
0.00
1,883.71
158823
edwanick
Nick Edwards
11/06/2014
0.00
160.00
158824
facmot
FACTORY MOTOR PARTS COMPANY
11/06/2014
0.00
51.71
158825
langkenn
Kenneth or Betty Lou Lang
11/06/2014
0.00
100.00
158826
littmark
MARK LITTFIN
11/06/2014
0.00
46.99
158827
McAfee
McAfee, Inc.
11/06/2014
0.00
97.00
158828
meyecaro
Carol Meyer
11/06/2014
0.00
30.00
158829
MinnNat
Minnesota Native Landscapes
11/06/2014
0.00
56,240.00
158830
nagapp
NAGELL APPRAISAL & CONSULTING
11/06/2014
0.00
150.00
158831
plebla
PLEHAL BLACKTOPPING INC
11/06/2014
0.00
37,500.00
158832
SEH
SEH
11/06/2014
0.00
6,378.35
158833
SIGNSO
SIGNSOURCE
11/06/2014
0.00
97.00
158834
sioval
Sioux Valley Environmental
11/06/2014
0.00
135.00
158835
smitdawn
Dawn Smith
11/06/2014
0.00
83.63
158836
SmitStep
Stephen Smith
11/06/2014
0.00
57.74
158837
SOFHOU
SOFTWARE HOUSE INTERNATIONAL
11/06/2014
0.00
269.00
158838
triedeea
DeeAnn Triethart
11/06/2014 VOID
120.00
0.00
158839
verizo
VERIZON WIRELESS
11/06/2014
0.00
5,377.75
158840
watcon
Water Conservation Services, Inc.
11/06/2014
0.00
292.00
158938
AFPS
AFPS, Inc
11/13/2014
0.00
13,352.00
158939
brotir
BROWN'S TIRE & AUTO
11/13/2014
0.00
40.00
158940
CHAFLO
CHANHASSEN FLORAL
11/13/2014
0.00
120.00
158941
ChasVet
Chaska Valley Veterinary Clinic
11/13/2014
0.00
254.33
158942
conpla
Consolidated Plastics Company
11/13/2014
0.00
219.85
158943
copbui
Copeland Building Corp
11/13/2014
0.00
3,500.00
158944
curtjohn
John Curtis
11/13/2014
0.00
100.00
158945
deltoo
DELEGARD TOOL COMPANY
11/13/2014
0.00
85.67
158946
DonHom
Donnay Homes
11/13/2014
0.00
1,500.00
158947
EARAND
Earl F Andersen Inc
11/13/2014
0.00
305.00
158948
edwanick
Nick Edwards
11/13/2014
0.00
103.20
158949
facmot
FACTORY MOTOR PARTS COMPANY
11/13/2014
0.00
67.80
158950
hdsup
HD Supply Waterworks, LTD
11/13/2014
0.00
2,672.21
158951
hogbod
Hoglund Body & Equipment Inc
11/13/2014
0.00
1,410.00
158952
ICMART
ICMA RETIREMENT AND TRUST -457
11/13/2014
0.00
1,308.33
158953
integra
Integra Telecom
11/13/2014
0.00
592.77
158954
jpco
J.P. & Co
11/13/2014
0.00
2,500.00
158955
KubiTere
Terence Kenneth Kubista
11/13/2014
0.00
50.00
158956
Lennar
Lennar
11/13/2014
0.00
15,312.68
158957
mediae
MEDIACOM
11/13/2014
0.00
330.80
158958
METCO2
METROPOLITAN COUNCIL
11/13/2014
0.00
120,893.87
AP Checks by Date -Summary by Check Number (11/14/2014 8:27 Alva Page I
Check No
Vendor No
Vendor Name
Check Date
Void Checks
Check Amount
158959
METCO
Metropolitan Council, Env Svcs
11/13/2014
0.00
34,442.10
158960
mjlhom
MJL Homes, LLC
11/13/2014
0.00
1,500.00
158961
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
11/13/2014
0.00
682.04
158962
NCPERS
MN NCPERS LIFE INSURANCE
11/13/2014
0.00
64.00
158963
mtidis
MTI DISTRIBUTING INC
11/13/2014
0.00
26.28
158964
NATRET
Nationwide Retirement Solutions
11/13/2014
0.00
1,363.54
158965
OffSec
Office of the Secretary of State
11/13/2014
0.00
120.00
158966
RECASS
RECYCLING ASSOCIATION OF MN
11/13/2014
0.00
150.00
158967
SHOTRU
SHOREWOOD TRUE VALUE
11/13/2014
0.00
81.33
158968
stapcon
Stapf Concrete Construction, Inc
11/13/2014
0.00
3,292.00
158969
stefen
STERLING FENCE INC.
11/13/2014
0.00
7,277.10
158970
TWIHAR
TWIN CITY HARDWARE
11/13/2014
0.00
190.00
Report Total (59 checks):
120.00
328,941.87
AP Checks by Date - Summary by Check Number (11/14/2014 8:27 AM) Page 2
Accounts Payable
Checks by Date - Summary by Check
User: dwashburn
Printed: 11/14/2014 8:28 AM
Check No Vendor No
Vendor Name
ACH appeco
Applied Ecological Services Inc
ACH batplu
BATTERIES PLUS
ACH dicsan
Dick's Sanitation Inc
ACH FergEnte
Ferguson Enterprises #2516
ACH gopsta
GOPHER STATE ONE -CALL INC
ACH HAWCHE
HAWKINS CHEMICAL
ACH innoff
Innovative Office Solutions, LLC
ACH kimhor
KIMLEY HORN AND ASSOCIATES INC
ACH locsup
LOCATORS AND SUPPLIES INC
ACH mvec
MN VALLEY ELECTRIC COOP
ACH neefou
Neenah Foundry Co.
ACH pedrehri
Christine Lea Pedretti
ACH PJPro
P & J Promotions
ACH prares
PRAIRIE RESTORATIONS INC
ACH rbmser
RBM SERVICES INC
ACH Southwes
Southwest Metro Chamber of Commerce
ACH UniFar
United Farmers Cooperative
ACH waytek
WAYTEK INC
ACH witpub
Witmer Public Safety Group, Inc.
ACH wsb
WSB & ASSOCIATES INC
ACH xcel
XCEL ENERGY INC
ACH ANCTEC
ANCOM TECHNICAL CENTER
ACH choice
Choice, Inc.
ACH engwat
Engel Water Testing Inc
ACH FergEnte
Ferguson Enterprises #2516
ACH forame
FORCE AMERICA INC
ACH indlan
Indoor Landscapes Inc
ACH jeffir
JEFFERSON FIRE SAFETY INC
ACH macequ
MACQUEEN EQUIPMENT
ACH marco
Marco Inc
ACH merace
MERLINS ACE HARDWARE
ACH MNLABO
MN DEPT OF LABOR AND INDUSTRY
ACH NAPA
NAPA AUTO & TRUCK PARTS
ACH oreaut
O'Reilly Automotive Inc
ACH rdoequ
RDO EQUIPMENT CO
ACH sancjazm
Jazmine Sanchez
ACH UNIWAY
UNITED WAY
ACH wenck
WENCK ASSOCIATES INC
ACH WMMUE
WM MUELLER & SONS INC
ACH WSB
WSB & ASSOCIATES INC
ACH ZIEGLE
ZIEGLER INC
Check Date Void Checks Check Amount
11/06/2014
0.00
398.00
11/06/2014
0.00
159.96
11/06/2014
0.00
2,198.13
11/06/2014
0.00
1,187.16
11/06/2014
0.00
1,101.75
11/06/2014
0.00
4,059.55
11/06/2014
0.00
2,457.98
11/06/2014
0.00
1,993.40
11/06/2014
0.00
71.85
11/06/2014
0.00
60,849.03
11/06/2014
0.00
564.00
11/06/2014
0.00
609.70
11/06/2014
0.00
384.65
11/06/2014
0.00
236.58
11/06/2014
0.00
4,967.62
11/06/2014
0.00
755.00
11/06/2014
0.00
64.64
11/06/2014
0.00
34.29
11/06/2014
0.00
54.48
11/06/2014
0.00
6,979.50
11/06/2014
0.00
40,293.57
11/13/2014
0.00
230.00
11/13/2014
0.00
142.12
11/13/2014
0.00
350.00
11/13/2014
0.00
883.42
11/13/2014
0.00
117.05
11/13/2014
0.00
187.00
11/13/2014
0.00
494.97
11/13/2014
0.00
62.00
11/13/2014
0.00
1,581.73
11/13/2014
0.00
379.11
11/13/2014
0.00
3,514.58
11/13/2014
0.00
30.59
11/13/2014
0.00
81.09
11/13/2014
0.00
388.42
11/13/2014
0.00
69.07
11/13/2014
0.00
46.40
11/13/2014
0.00
3,412.50
11/13/2014
0.00
3,205.97
11/13/2014
0.00
710.00
11/13/2014
0.00
5,000.00
Report Total: 0.00 150,306.86
Accounts Payable
Check Detail- Checks
User: dwashburn
Printed: 11/14/2014 - 8:37 AM
t
Name Check Da Account Description Amount
AFPS, Inc 11/13/2014 201 - 0000 -4370 AED's 13,352.00
AFPS, Inc 13,352.00
Allied Excavating 11/06/2014 815- 8203 -2024 Grading Escrow L7,B 1, Hesse Farm 2nd Addition 1,000.00
Allied Excavating
APACHE GROUP 11/06/2014 101 - 1190 -4150 toilet tissue /towels /cleanser/handsoap
APACHE GROUP
BCA TRAINING & DEVELOPMENT 11/06/2014 101 - 1120 -4300 solicitor /employment criminal background investigation
BCA TRAINING & DEVELOPMENT
BROWN'S TIRE & AUTO
BROWN'S TIRE & AUTO
Buy Chanhassen, Inc.
Buy Chanhassen, Inc.
11/13/2014 101 - 1320 -4120 propane
11/06/2014 101 - 1110 -4370 Tom Furlong
CENTERPOINT ENERGY MINNEGA
11/06/2014
101 -1170 -4320
7700 Market Blvd
CENTERPOINT ENERGY MINNEGA
11/06/2014
700 - 0000 -4320
2323 Lake Lucy Rd
CENTERPOINT ENERGY MINNEGA
11/06/2014
101 - 1190 -4320
7711 Kerber Blvd
CENTERPOINT ENERGY MINNEGA
11/06/2014
101 -1550 -4320
1456 78th St W
CENTERPOINT ENERGY MINNEGA
11/06/2014
700 - 7019 -4320
201 W 79th St
CENTERPOINT ENERGY MINNEGA
CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLWK
CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLINK
11/06/2014
11/06/2014
11/06/2014
11/06/2014
11/06/2014
11/06/2014
11/06/2014
11/06/2014
11/06/2014
11/06/2014
11/06/2014
11/06/2014
11/06/2014
11/06/2014
101 - 1190 -4310
101 - 1540 -4310
101 - 1170 -4310
701 - 0000 -4310
700 - 0000 -4310
101 - 1550 -4310
101- 1350 -4310
101- 1220 -4310
101 - 1370 -4310
101 - 1160 -4320
700 - 0000 -4310
700 - 7019 -4310
701 - 0000 -4310
101 -1160 -4320
October 2014
October 2014
October 2014
October 2014
October 2014
October 2014
October 2014
October 2014
October 2014
October 2014
October 2014
October 2014
October 2014
October 2014
1,000.00
848.30
848.30
15.00
15.00
40.00
40.00
15.00
15.00
273.94
12.59
541.28
21.01
341.66
1,190.48
127.20
95.40
825.09
6.36
6.36
30.04
30.04
33.04
50.88
125.00
15.13
210.27
15.13
250.00
Accounts Payable - Check Detail- Checks (11/14/2014 - 8:37 AM) Page 1 of 6
Name Check Da Account Description Amount
CENTURYLINK
11/13/2014
101- 1320 -4120
hand cleaner
1,819.94
CHANHASSEN FLORAL
11/13/2014
101 -1560 -4300
Fall Floral class
120.00
CHANHASSEN FLORAL
11/13/2014
700 - 0000 -4120
hand cleaner
120.00
Chaska Valley Veterinary Clinic
11/13/2014
101- 1260 -4300
feline distemper
16.50
Chaska Valley Veterinary Clinic
11/13/2014
101 -1260 -4300
feline distemper /rabies vaccine
41.00
Chaska Valley Veterinary Clinic
11/13/2014
101 - 1260 -4300
care exam/test/vaccine
196.83
Chaska Valley Veterinary Clinic
11/13/2014
815- 8226 -2024
As -Built Escrow 7060 Mill Creek Ln
254.33
CITY OF CHASKA
11/06/2014
101- 1560 -4300
CCC -Lodge 3871
1,196.37
CITY OF CHASKA
11/13/2014
720 - 0000 -4130
3x24 BCOD Conservation Area
1,196.37
COMMISSIONER OF TRANSPORTA
11/06/2014
604- 0000 -4300
Material testing & inspection/Bituminous Plant inspection
1,883.71
COMMISSIONER OF TRANSPORTA
11/06/2014
101 -1320 -4240
clothing
1,883.71
Consolidated Plastics Company
11/13/2014
101 - 1250 -4130
13x18 minigrip bag
219.85
Consolidated Plastics Company
219.85
Copeland Building Corp
11/13/2014
815- 8221 -2024
water meter deposit
3,500.00
Copeland Building Corp
11/06/2014
101 - 1320 -4140
KYB 565068
3,500.00
Curtis John
11/13/2014
815- 8228 -2024
barricade deposit refund
100.00
Curtis John 100.00
DELEGARD TOOL COMPANY
11/13/2014
101- 1320 -4120
hand cleaner
19.36
DELEGARD TOOL COMPANY
11/13/2014
101 - 1550 -4120
hand cleaner
19.36
DELEGARD TOOL COMPANY
11/13/2014
700 - 0000 -4120
hand cleaner
19.36
DELEGARD TOOL COMPANY
11/13/2014
101- 1370 -4120
hand cleaner
19.36
DELEGARD TOOL COMPANY
11/13/2014
101 - 1370 -4260
postage /3/4 -16NF die
8.23
DELEGARD TOOL COMPANY
85.67
Donnay Homes
11/13/2014
815- 8226 -2024
As -Built Escrow 7060 Mill Creek Ln
1,500.00
Donnay Homes
1,500.00
Earl F Andersen Inc
11/13/2014
720 - 0000 -4130
3x24 BCOD Conservation Area
305.00
Earl F Andersen Inc
305.00
Edwards Nick
11/06/2014
101 -1320 -4240
clothing
160.00
Edwards Nick
11/13/2014
101 - 1320 -4240
MN Flex Fire Hose Utility Pant
103.20
Edwards Nick
263.20
FACTORY MOTOR PARTS COMPAN
11/06/2014
101 - 1320 -4140
KYB 565067
110.00
FACTORY MOTOR PARTS COMPAN
11/06/2014
101 - 1320 -4140
KYB 565068
121.46
FACTORY MOTOR PARTS COMPAN
11/06/2014
101- 1320 -4140
Return KYB 565068 & KYB 565067
- 231.46
Accounts Payable -Check Detail- Checks (11/14/2014 - 8:37 AM) Page 2 of 6
Name Check Da Account Description Amount
FACTORY MOTOR PARTS COMPAN 11/06/2014 101 -1250 -4140 oxygen sen 51.71
FACTORY MOTOR PARTS COMPAN 11/13/2014 101- 1550 -4140 oxygen sensor 67.80
FACTORY MOTOR PARTS COMPAN 119.51
HD Supply Waterworks, LTD
11/13/2014
700 - 0000 -4550
DI pipe c /1,SBR gasket cond, polywrap, coal tar spray
1,697.36
HD Supply Waterworks, LTD
11/13/2014
700 - 0000 -4550
K528 breakable kit
212.02
HD Supply Waterworks, LTD
11/13/2014
700 - 0000 -4550
k528 Breakable kit
613.91
HD Supply Waterworks, LTD
11/13/2014
700 - 0000 -4550
o- ring/thrust washer/bonnet gasket/stem ferrule
116.64
HD Supply Waterworks, LTD
11/13/2014
701- 0000 -4553
sewer pipe /pvc
32.28
HD Supply Waterworks, LTD
11/13/2014
101 -1160 -4300
phone system maintenance
2,672.21
Hoglund Body & Equipment Inc
11/13/2014
101 - 1320 -4520
vehicle repair
1,410.00
Hoglund Body & Equipment Inc 1,410.00
ICMA RETIREMENT AND TRUST -4`
11/13/2014
101- 0000 -2009
11/14/14-#304303
964.59
ICMA RETIREMENT AND TRUST -4`
11/13/2014
210 - 0000 -2009
11/14/14 - #304303
43.74
ICMA RETIREMENT AND TRUST -4`
11/13/2014
700 - 0000 -2009
11/14/14 - #304303
150.00
ICMA RETIREMENT AND TRUST-4'
11/13/2014
701 - 0000 -2009
11/14/14 - #304303
150.00
ICMA RETIREMENT AND TRUST4:
11/13/2014
815- 8202 -2024
1512 Camden Ridge Dr permit voided
1,308.33
Integra Telecom
11/13/2014
101 -1160 -4300
phone system maintenance
592.77
Integra Telecom
11/13/2014
101 -1250 -3301
1512 Camden Ridge Dr permit voided
592.77
J.P. & Co
11/13/2014
815- 8226 -2024
As -Built Escrow 7551 Great Plains Blvd
2,500.00
J.P. & Co
11/13/2014
700 - 0000 -3806
1512 Camden Ridge Dr permit voided
2,500.00
Kubista Terence Kenneth
11/13/2014
101- 1560 -4300
British History Class- 11/21/14 Fall Floral Class
50.00
Kubista Terence Kenneth
11/13/2014
101- 1250 -3816
1512 Camden Ridge Dr permit voided
50.00
Lang Kenneth or Betty Lou
11/06/2014
101 - 0000 -2033
refund overpayment planning case 2014 -36
100.00.
Lang Kenneth or Betty Lou 100.00
Lennar
11/13/2014
700 - 0000 -3664
1512 Camden Ridge Dr permit voided
324.00
Lennar
11/13/2014
700 - 0000 -2021
1512 Camden Ridge Dr permit voided
22.28
Lennar
11/13/2014
701- 0000 -3811
1512 Camden Ridge Dr permit voided
75.00
Lennar
11/13/2014
815- 8201 -2024
1512 Camden Ridge Dr permit voided
750.00
Lennar
11/13/2014
815- 8202 -2024
1512 Camden Ridge Dr permit voided
1,500.00
Lennar
11/13/2014
701 - 0000 -3806
1512 Camden Ridge Dr permit voided
1,549.00
Lennar
11/13/2014
101 -1250 -3301
1512 Camden Ridge Dr permit voided
1,706.40
Lennar
11/13/2014
815 -8226 -2024
1512 Camden Ridge Dr permit voided
2,500.00
Lennar
11/13/2014
700 - 0000 -3806
1512 Camden Ridge Dr permit voided
4,401.00
Lennar
11/13/2014
701 - 0000 -2023
1512 Camden Ridge Dr permit voided
2,460.15
Lennar
11/13/2014
101- 1250 -3816
1512 Camden Ridge Dr permit voided
24.85
Lennar
15,312.68
LITTFIN MARK
11/06/2014
101 - 1220 -4375
Jr.Fire Fighter suit w/ helmet
46.99
Accounts Payable -Check Detail- Checks (11/14/2014 - 8:37 AM)
Page 3 of 6
Name
Check Da
Account
Description
Amount
MN CHILD SUPPORT PAYMENT CT
11/13/2014
701- 0000 -2006
11/14/14 - ID #001472166101
217.98
LITTFIN MARK
11/13/2014
700 - 0000 -2006
11/14/14 - ID #001520040501
46.99
McAfee, Inc.
11/06/2014
101- 1160 -4300
November Ext spam/AV filter service
97.00
McAfee, Inc.
97.00
MEDIACOM
11/13/2014
101 -1160 -4320
Cable moden service-October
330.80
MEDIACOM
11/13/2014
700 - 0000 -2011
PR Batch 00414.11.2014 NCPERS -Life Insurance
330.80
METROPOLITAN COUNCIL
11/13/2014
701 - 0000 -4509
waste water services
120,893.87
METROPOLITAN COUNCIL
120,893.87
Metropolitan Council, Env Svcs
11/13/2014
701- 0000 -2023
SAC- October
34,790.00
Metropolitan Council, Env Svcs
11/13/2014
101- 1250 -3816
SAC - October
- 347.90
Metropolitan Council, Env Svcs
11/06/2014
601 - 6029 -4300
3110 Dartmouth Dr inspection/canceled appraisal
34,442.10
Meyer Carol
11/06/2014
101 -1531 -3631
ballroom dance refund
30.00
Meyer Carol
11/13/2014
101 - 0000 -2009
PR Batch 00414.11.2014 Nationwide Retirement
30.00
Minnesota Native Landscapes
11/06/2014
720 - 7212 -4751
Chanhassen Ravine 2
56,240.00
Minnesota Native Landscapes
11/13/2014
701- 0000 -2009
PR Batch 00414.11.2014 Nationwide Retirement
56,240.00
MJL Homes, LLC
11/13/2014
815- 8226 -2024
As -Built Escrow 2460 West 64th St
1,500.00
MJL Homes, LLC 1,500.00
MN CHILD SUPPORT PAYMENT CT
11/13/2014
700 - 0000 -2006
11/14/14 - ID #001472166101
236.10
MN CHILD SUPPORT PAYMENT CT
11/13/2014
701- 0000 -2006
11/14/14 - ID #001472166101
217.98
MN CHILD SUPPORT PAYMENT CT
11/13/2014
700 - 0000 -2006
11/14/14 - ID #001520040501
122.41
MN CHILD SUPPORT PAYMENT CT
11/13/2014
701- 0000 -2006
11/14/14 - ID #001520040501
105.55
MN CHILD SUPPORT PAYMENT CT
682.04
MN NCPERS LIFE INSURANCE
11/13/2014
101- 0000 -2011
PR Batch 00414.11.2014 NCPERS -Life Insurance
44.80
MN NCPERS LIFE INSURANCE
11/13/2014
700 - 0000 -2011
PR Batch 00414.11.2014 NCPERS -Life Insurance
9.61
MN NCPERS LIFE INSURANCE
11/13/2014
701- 0000 -2011
PR Batch 00414.11.2014 NCPERS -Life Insurance
9.59
MN NCPERS LIFE INSURANCE
64.00
MTI DISTRIBUTING INC
11/13/2014
101 - 1550 -4120
tube clamp
26.28
MTI DISTRIBUTING INC
26.28
NAGELL APPRAISAL & CONSULTI]
11/06/2014
601 - 6029 -4300
3110 Dartmouth Dr inspection/canceled appraisal
150.00
NAGELL APPRAISAL & CONSULTI]
150.00
Nationwide Retirement Solutions
11/13/2014
101 - 0000 -2009
PR Batch 00414.11.2014 Nationwide Retirement
1,253.54
Nationwide Retirement Solutions
11/13/2014
700 - 0000 -2009
PR Batch 00414.11.2014 Nationwide Retirement
41.07
Nationwide Retirement Solutions
11/13/2014
701- 0000 -2009
PR Batch 00414.11.2014 Nationwide Retirement
68.93
Accounts Payable - Check Detail- Checks (11/14/2014 - 8:37 AM) Page 4 of 6
Name
Check Da
Account
Description
Amount
Nationwide Retirement Solutions
1,363.54
Office of the Secretary of State
11/13/2014
101 - 1120 -4300
D.Triethart reappointment fee
120.00
Office of the Secretary of State
120.00
PLEHAL BLACKTOPPING INC
11/06/2014
400 - 0000 -4706
Chanhassen Rec Center - tennis ct removal/pickle ball ct install
37,500.00
PLEHAL BLACKTOPPING INC
37,500.00
RECYCLING ASSOCIATION OF MN
11/13/2014
720 - 7201 -4360
membership renewal
150.00
RECYCLING ASSOCIATION OF MN
150.00
SEH
11/06/2014
101- 1120 -4300
2014 Antenna Projects
3,878.35
SEH
11/06/2014
815- 8221 -2024
2014 Antenna Projects
2,500.00
SEH
6,378.35
SHOREWOOD TRUE VALUE
11/13/2014
101 -1551 -4510
weather strip
5.99
SHOREWOOD TRUE VALUE
11/13/2014
101- 1170 -4510
caulk
5.99
SHOREWOOD TRUE VALUE
11/13/2014
101- 1170 -4260
brush
7.67
SHOREWOOD TRUE VALUE
11/13/2014
101 -1220 -4350
cleaning supplies
14.98
SHOREWOOD TRUE VALUE
11/13/2014
101- 1220 -4350
cleaning supplies
46.70
SHOREWOOD TRUE VALUE
81.33
SIGNSOURCE
11/06/2014
101- 1180 -4110
change to Election Parking Sign
97.00
SIGNSOURCE
97.00
Sioux Valley Environmental
11/06/2014
700 - 0000 -4160
Svenfloc 855A 5 gallon pails
135.00
Sioux Valley Environmental
135.00
Smith Dawn
11/06/2014
101 - 1220 -4370
medical training books
83.63
Smith Dawn
83.63
Smith Stephen
11/06/2014
201 - 0000 -4370
yoga mats for training
57.74
Smith Stephen
57.74
SOFTWARE HOUSE INTERNATION.
11/06/2014
400 -4126 -4703
Adobe Acrobat XI
269.00
SOFTWARE HOUSE INTERNATION.
269.00
Stapf Concrete Construction, Inc
11/13/2014
700 - 0000 -4552
curb / sidewalk /mobilization replacement
3,292.00
Stapf Concrete Construction, Inc
3,292.00
STERLING FENCE INC.
11/13/2014
400 - 0000 -4706
6' fence install & materials
7,277.10
STERLING FENCE INC.
7,277.10
TWIN CITY HARDWARE
11/13/2014
101 -1170 -4510
TCH Service Labor -IAS Sery
190.00
Accounts Payable -Check Detail- Checks (11/14/2014 - 8:37 AM) Page 5 of 6
Name Check Da Account Description Amount
TWIN CITY HARDWARE 190.00
VERIZON WIRELESS
11/06/2014
101- 1220 -4310
October 2014
40.01
VERIZON WIRELESS
11/06/2014
700 - 0000 -4310
October 2014
15.51
VERIZON WIRELESS
11/06/2014
701 - 0000 -4310
October 2014
15.51
VERIZON WIRELESS
11/06/2014
101- 1550 -4310
October 2014
375.28
VERIZON WIRELESS
11/06/2014
101- 1520 -4310
October 2014
50.76
VERIZON WIRELESS
11/06/2014
101- 1600 -4310
October 2014
222.00
VERIZON WIRELESS
11/06/2014
101 - 15304310
October 2014
250.75
VERIZON WIRELESS
11/06/2014
101- 0000 -2006
October 2014
30.00
VERIZON WIRELESS
11/06/2014
700 - 0000 -4310
October 2014
374.70
VERIZON WIRELESS
11/06/2014
701 - 0000 -4310
October 2014
301.21
VERIZON WIRELESS
11/06/2014
720 - 0000 -4310
October 2014
360.48
VERIZON WIRELESS
11/06/2014
101 - 0000 -2006
October 2014
10.00
VERIZON WIRELESS
11/06/2014
101 - 11604310
October 2014
125.52
VERIZON WIRELESS
11/06/2014
101- 1120 -4310
October 2014
694.08
VERIZON WIRELESS
11/06/2014
101- 1170 -4310
October 2014
33.48
VERIZON WIRELESS
11/06/2014
101 -1260 -4310
October 2014
64.88
VERIZON WIRELESS
11/06/2014
101 -1130 -4310
October 2014
50.76
VERIZON WIRELESS
11/06/2014
101- 1250 -4310
October 2014
528.63
VERIZON WIRELESS
11/06/2014
101- 1310 -4310
October 2014
152.34
VERIZON WIRELESS
11/06/2014
101 - 1370 -4310
October 2014
383.68
VERIZON WIRELESS
11/06/2014
101 - 1320 -4310
October 2014
541.53
VERIZON WIRELESS
11/06/2014
101 -1220 -4310
October 2014
756.64
VERIZON WIRELESS
5,377.75
Water Conservation Services, Inc. 11/06/2014 700- 0000 -4552 10/10/14 South Shore Dr & 101 and 7640 Quattro 292.00
Water Conservation Services, Inc.
292.00
328,941.87
Accounts Payable - Check Detail- Checks (11/14/2014 - 8:37 AM) Page 6 of 6
Accounts Payable
Check Detail -ACH
User: dwashburn
Printed: 11/14/2014 - 8:37 AM
Name
Check Da
Account
Description
Amount
ANCOM TECHNICAL CENTER
11/13/2014
101 - 1220 -4531
minitor V NMH battery pack
109.00
ANCOM TECHNICAL CENTER
11/13/2014
101- 1220 -4531
minitor V NMH battery pack
14.00
ANCOM TECHNICAL CENTER
11/13/2014
101- 1220 -4531
minitor V Ich sv shv pager
107.00
ANCOM TECHNICAL CENTER
230.00
Applied Ecological Services Inc
11/06/2014
720 - 0000 -4150
12 -0605 Kerber Pond Park
398.00
Applied Ecological Services Inc
398.00
BATTERIES PLUS
11/06/2014
101 -1220 -4260
Tech Center rebuild kit
159.96
BATTERIES PLUS
159.96
Choice, Inc.
11/13/2014
101 - 1220 -4350
firestation cleaning
142.12
Choice, Inc.
142.12
Dick's Sanitation Inc
11/06/2014
101 - 1220 -4350
garbage service
37.42 .
Dick's Sanitation Inc
11/06/2014
101 - 1370 -4350
garbage service
169.89
Dick's Sanitation Inc
11/06/2014
101 -1550 -4350
garbage service
1,424.90
Dick's Sanitation Inc
11/06/2014
101- 1220 -4350
garbage service
167.61
Dick's Sanitation Inc
11/06/2014
101 - 11904350
garbage service
218.22
Dick's Sanitation Inc
11/06/2014
101 - 1170 -4350
garbage service
180.09
Dick's Sanitation Inc
2,198.13
Engel Water Testing Inc
11/13/2014
700 - 0000 -4300
water samples- October
350.00
Engel Water Testing Inc
350.00
Ferguson Enterprises #2516
11/06/2014
700 - 0000 -4250
5/8X3/4 T10 ECDR USG Inside
1,187.16
Ferguson Enterprises #2516
11/13/2014
700 - 0000 -4550
R450 PIT MIU W/25' Wire
883.42
Ferguson Enterprises #2516
2,070.58
FORCEAMERICAINC
11/13/2014
101 - 1320 -4120
hose /clamp inserts /clamp cushions
117.05
FORCE AMERICA INC
117.05
GOPHER STATE ONE -CALL INC
11/06/2014
400 - 0000 -4300
FTP tickets
1,101.75
GOPHER STATE ONE -CALL INC
1,101.75
HAWKINS CHEMICAL
11/06/2014
700 - 0000 -4160
chlorine cylinders
120.00
HAWKINS CHEMICAL
11/06/2014
700 - 0000 -4160
Azone 15 -EPA Reg No 7870 -5
3,939.55
Accounts Payable - Check Detail -ACH (11/14/2014 - 8:37 AM)
Page] of 5
Name Check Da Account Description Amount
HAWKINS CHEMICAL
Indoor Landscapes Inc
Indoor Landscapes Inc
Innovative Office Solutions, LLC
Innovative Office Solutions, LLC
Innovative Office Solutions, LLC
Innovative Office Solutions, LLC
Innovative Office Solutions, LLC
Innovative Office Solutions, LLC
Innovative Office Solutions, LLC
Innovative Office Solutions, LLC
JEFFERSON FIRE SAFETY INC
JEFFERSON FIRE SAFETY INC
11/13/2014 101- 1170 -4300 November plant service
11/06/2014
101- 1170-4110
calendars /apptbook/calculator /3hole punch/business cardholder
11/06/2014
101- 1170 -4110
binder clips /letter opener /calculator tape
11/06/2014
101 -1170 -4110
calculator tape /paper /magazine display /pens
11/06/2014
101- 1170 -4110
address label
11/06/2014
101- 1170 -4110
bond paper
11/06/2014
101 -1170 -4110
stir sticks /pens
11/06/2014
101- 1170 -4110
clock
11/13/2014 201 - 0000 -4370 ISG supercell battery
KIMLEY HORN AND ASSOCIATES IN 11/06/2014 400 - 0000 -1155 Private Dev Inspection
KIMLEY HORN AND ASSOCIATES IN 11/06/2014 601- 6031 -4752 Kerber Blvd Rehab
4,059.55
187.00
187.00
1,413.55
35.73
740.58
65.91
48.12
111.96
42.13
2,457.98
494.97
494.97
520.00
1,473.40
KIMLEY HORN AND ASSOCIATES IN 1,993.40
LOCATORS AND SUPPLIES INC 11/06/2014 701- 0000 -4530 Red/black cords, direct connect 71.85
LOCATORS AND SUPPLIES INC 71.85
MACQUEEN EQUIPMENT 11/13/2014 101 - 1320 -4120 pres switch- 15psi /no 62.00
MACQUEEN EQUIPMENT 62.00
Marco Inc
11/13/2014
101 -1120 -4410
monthy maintenance
679.20
Marco Inc
11/13/2014
101- 1250 -4530
monthy maintenance
84.90
Marco Inc
11/13/2014
101 -1310 -4530
mouthy maintenance
84.90
Marco Inc
11/13/2014
101 - 1120 -4410
mouthy maintenance
667.79
Marco Inc
11/13/2014
101 -1250 -4530
mouthy maintenance
20.36
Marco Inc
11/13/2014
101 - 1310 -4530
monthy maintenance
44.58
Marco Inc 1,581.73
MERLINS ACE HARDWARE
11/13/2014
101- 1220 -4140
misc parts /supplies
33.70
MERLINS ACE HARDWARE
11/13/2014
101 - 1220 -4150
misc parts /supplies
16.28
MERLINS ACE HARDWARE
11/13/2014
101 - 1220 -4375
misc parts /supplies
109.21
MERLINS ACE HARDWARE
11/13/2014
101- 1220 -4510
misc parts /supplies
2.24
MERLINS ACE HARDWARE
11/13/2014
101 - 1310 -4120
misc parts /supplies
6.74
MERLINS ACE HARDWARE
11/13/2014
101 - 1320 -4120
misc parts /supplies
8.69
MERLINS ACE HARDWARE
11/13/2014
101- 1550 -4120
misc parts /supplies
46.73
MERLINS ACE HARDWARE
11/13/2014
101 - 1614 -4130
misc parts /supplies
60.75
MERLINS ACE HARDWARE
11/13/2014
700 - 0000 -4150
misc parts /supplies
27.46
MERLINS ACE HARDWARE
11/13/2014
700 - 0000 -4260
misc parts /supplies
13.02
MERLINS ACE HARDWARE
11/13/2014
700 - 0000 -4530
misc parts /supplies
20.31
MERLINS ACE HARDWARE
11/13/2014
700 - 0000 -4550
misc parts /supplies
22.29
MERLINS ACE HARDWARE
11/13/2014
700 - 7019 -4150
misc parts /supplies
11.69
Accounts Payable - Check Detail -ACH (11/14/2014 - 8:37 AM) Page 2 of 5
Name Check Da Account Description Amount
MERLINS ACE HARDWARE
MN DEPT OF LABOR AND INDUSTRI 11/13/2014 101 - 0000 -2022 surcharge- October
MN DEPT OF LABOR AND INDUSTRR 11/13/2014 101 - 1250 -3818 surcharge- October
379.11
3,586.31
-71.73
MN DEPT OF LABOR AND INDUSTR` 3,514.58
MN VALLEY ELECTRIC COOP
11/06/2014
101- 1350 -4320
electricity charges
23.24
MN VALLEY ELECTRIC COOP
11/06/2014
101 -1350 -4320
electricity charges
100.61
MN VALLEY ELECTRIC COOP
11/06/2014
101- 1350 -4320
electricity charges
37.27
MN VALLEY ELECTRIC COOP
11/06/2014
101 -1350 -4320
electricity charges
27.31
MN VALLEY ELECTRIC COOP
11/06/2014
101- 1350 -4320
electricity charges
124.68
MN VALLEY ELECTRIC COOP
11/06/2014
101- 1350 -4320
electricity charges
80.81
MN VALLEY ELECTRIC COOP
11/06/2014
101 -1350 -4320
electricity charges
4,759.95
MN VALLEY ELECTRIC COOP
11/06/2014
101 - 1600 -4320
electricity charges
45.06
MN VALLEY ELECTRIC COOP
11/06/2014
700 - 0000 -4320
electricity charges
174.43
MN VALLEY ELECTRIC COOP
11/06/2014
701 - 0000 -4320
electricity charges
475.67
MN VALLEY ELECTRIC COOP
11/06/2014
420 - 0000 -4751
Boring cost on CO Rd 61
55,000.00
MN VALLEY ELECTRIC COOP
11/06/2014
101 -1170 -4350
nightly janitorial -city hall/shampoo public safety
60,849.03
NAPAAUTO & TRUCK PARTS
11/13/2014
101 - 1320 -4120
mack adapter
30.59
NAPAAUTO & TRUCK PARTS
30.59
Neenah Foundry Co.
11/06/2014
101- 1320 -4120
curb box
564.00
Neenah Foundry Co. 564.00
O'Reilly Automotive Inc
11/13/2014
101 - 1170 -4140
misc supplies
17.45
O'Reilly Automotive Inc
11/13/2014
700 - 0000 -4520
misc supplies
47.00
O'Reilly Automotive Inc
11/13/2014
701 - 00004260
misc supplies
8.81
O'Reilly Automotive Inc
11/13/2014
701- 0000 -4520
misc supplies
7.83
O'Reilly Automotive Inc
81.09
P & J Promotions
11/06/2014
101- 1250 -4240
polo shirts
384.65
P & J Promotions
384.65
Pedretti Christine Lea
11/06/2014
101 - 1539 -4300
10/28/14 gentle yoga & vinyasa yoga
609.70
Pedretti Christine Lea
609.70
PRAIRIE RESTORATIONS INC
11/06/2014
720 - 0000 -4150
Lake Susan spot sprayed
236.58
PRAIRIE RESTORATIONS INC
236.58
RBM SERVICES INC
11/06/2014
101 -1170 -4350
nightly janitorial -city hall/shampoo public safety
2,712.62
RBM SERVICES INC
11/06/2014
101 - 1190 -4350
nightly janitorial library
2,255.00
RBM SERVICES INC
4,967.62
RDO EQUIPMENT CO
11/13/2014
101- 1320 -4120
switch
388.42
Accounts Payable - Check Detail -ACH (11/14/2014 - 8:37 AM)
Page 3 of 5
Name Check Da Account Description Amount
RDO EQUIPMENT CO 388.42
Sanchez Jazmine 11/13/2014 101 - 1260 -4120 wire crate /dog treats 69.07
Sanchez Jazmine
Southwest Metro Chamber of Commerce 11/06/2014 101 -1110 -4360 member investment
69.07
755.00
Southwest Metro Chamber of Commerce
11/13/2014
420 - 0000 -4751
3/8" Minus
755.00
United Farmers Cooperative
11/06/2014
101 - 1370 -4170
LP cylinder /plastic /vinyl tubing
64.64
United Farmers Cooperative
11/13/2014
420 - 0000 -4751.
3/8" Minus
64.64
UNITED WAY
11/13/2014
101 - 0000 -2006
PR Batch 00414.11.2014 United Way
46.40
UNITED WAY
11/13/2014
101 - 1320 -4350
rubble disposal/tandem/tri
46.40
WAYTEK INC
11/06/2014
101- 1550 -4120
electrical tape /cable ties /mounting panel
34.29
WAYTEK INC
11/13/2014
700 - 0000 -4350
rubble disposal/tandem/tri
34.29
WENCK ASSOCIATES INC
11/13/2014
720 - 0000 -4300
local water management plan update
3,412.50
WENCK ASSOCIATES INC
11/13/2014
420 - 0000 -4751
1/2" Minus
3,412.50
Witmer Public Safety Group, Inc.
11/06/2014
101 -1220 -4375
custom built shield
54.48
Witmer Public Safety Group, Inc. 54.48
WM MUELLER & SONS INC
11/13/2014
420 - 0000 -4751
3/8" Minus
254.87
WM MUELLER & SONS INC
11/13/2014
420 - 0000 -4751
3/8" Minus
190.83
WM MUELLER & SONS INC
11/13/2014
420 - 0000 -4751.
3/8" Minus
190.83
WM MUELLER & SONS INC
11/13/2014
420 - 0000 -4751
1/2" Minus
135.25
WM MUELLER & SONS INC
11/13/2014
101 - 1320 -4350
rubble disposal/tandem/tri
20.00
WM MUELLER & SONS INC
11/13/2014
101 -1550 -4350
rubble disposal/tandem/tri
20.00
WM MUELLER & SONS INC
11/13/2014
700 - 0000 -4350
rubble disposal/tandem/tri
20.00
WM MUELLER & SONS INC
11/13/2014
420 - 0000 -4751
tack oil
663.00
WM MUELLER & SONS INC
11/13/2014
420 - 0000 -4751
1/2" Minus
460.39
WM MUELLER & SONS INC
11/13/2014
101 - 1320 -4350
rubble disposal
30.00
WM MUELLER & SONS INC
11/13/2014
420 - 0000 -4751
3/8" Minus
253.60
WM MUELLER & SONS INC
11/13/2014
420 - 0000 -4751
3/8" Minus
316.37
WM MUELLER & SONS INC
11/13/2014
700 - 0000 -4552
1/2" Minus
215.32
WM MUELLER & SONS INC
11/13/2014
700 - 0000 -4552
3/4" Minus
435.51
WM MUELLER & SONS INC 3,205.97
WSB & ASSOCIATES INC
11/06/2014
720 - 0000 -4300
Storm water GIS /GPS /AMS support
814.00
WSB & ASSOCIATES INC
11/06/2014
101 -1310 -4300
2014 pavement management
1,087.50
WSB & ASSOCIATES INC
11/06/2014
210 - 0000 -4300
Datalink implementation
5,078.00
WSB & ASSOCIATES INC
11/13/2014
701 - 0000 -4300
Sewer & Water GIS /AMS Support
710.00
WSB & ASSOCIATES INC
7,689.50
XCEL ENERGY INC
11/06/2014
101 -1170 -4320
October 2014
2,271.74
XCEL ENERGY INC
11/06/2014
101 -1190 -4320
October 2014
3,698.12
Accounts Payable - Check Detail -ACH (11/14/2014 - 8:37 AM)
Page 4 of 5
Name
Check Da
Account
Description
Amount
XCEL ENERGY INC
11/06/2014
101 -1220 -4320
October 2014
969.54
XCEL ENERGY INC
11/06/2014
101- 1370 -4320
October 2014
1,694.94
XCEL ENERGY INC
11/06/2014
101 - 1551 -4320
October 2014
47.42
XCEL ENERGY INC
11/06/2014
700 - 0000 -4320
October 2014
211.87
XCEL ENERGY INC
11/06/2014
701- 0000 -4320
October 2014
211.87
XCEL ENERGY INC
11/06/2014
101 -1600 -4320
October 2014
23.55
XCEL ENERGY INC
11/06/2014
101 -1540 -4320
October 2014
470.27
XCEL ENERGY INC
11/06/2014
101 -1600 -4320
October 2014
59.32
XCEL ENERGY INC
11/06/2014
101- 1550 -4320
October 2014
218.08
XCEL ENERGY INC
11/06/2014
701 - 0000 -4320
October 2014
5,870.77
XCEL ENERGY INC
11/06/2014
700 - 0000 -4320
October 2014
3,415.50
XCEL ENERGY INC
11/06/2014
101 - 1350 -4320
October 2014
21,130.58
XCEL ENERGY INC
40,293.57
ZIEGLER INC 11/13/2014 700 - 0000 -4552 equipment rental 5,000.00
ZIEGLER INC
5,000.00
150,306.86
Accounts Payable - Check Detail -ACH (11/14/2014 - 8:37 AM) Page 5 of 5