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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. 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O Y a C y N �°�° °fib as5,d. o 0 bolD '1 ° as' a A'° � -wN- cl C `° (`�', y � 'Cyy a`rni y rn °U] p Cd v� cNv w i+ � Cd W°D U cam. ti w 'b 4i N •�' o • y Y q 1� G1 qO O Oq q > �r� r o (U Id z o w 00 � •� w 0 o 0 we 3 S`o o 9 0 e d N O Ia-I �� w t°�•o 0 3 q o �d y � 3 b b o •q N C a � U 0 a 0 �UU G.1 N y N d c O N o N N o � aNi b a t. y O o 4 ' w ° N o 3 NO "q O r0 q F F 0 � b � o p U cy d W w � o pa eo c. 0 8 b o o � a� o � � a 'r' O N a� G.b o d ti Y (d 0 a Y R o a lbw -- > O o q 8 c. q ° a F N + O C o aoi o cj '4 y •� 0 p tg v � N A 0 q o t°oy° N cC N ;3 q o p q r. > El . No o o 0 N Y �,o r- 0 O Y ° orb cS m 'd o o a w b or O j o °880 gaq'45 j V b O ° o � o 0 N b� > o 0 > c 9A o o 4 `o N o 0 3 ooa •� ° 0 8 N o 'G 0 N � sU• ao 0 O C 'v co 4i v ;, °a, {-7 >�� •N y vi � a o" 0 'o, q a wo A 8 w A ~ 0 N O w 40. yocw o y N O '� N O N N q • a� b b.0 10 U v C N U O 'U O b O p is •� •i°n � 'b o ro w p U v a q 1 w C O C 43 N a r �•C � o o N U O y . w 0 O woo N N 0 N H 0 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