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Correspondence Packet
Correspon den ce Packet Quarterly Investment Report dated December 31, 2014 Memo from Greg Sticha re. Review of Claims Paid dated February 27, 2015 1 al O ' • b") • 3 w 3-4 N H 0 41 CD : 1 j,r; , a • r. �; A. 1L1 S 4 ; O 0 UD a> cn El+ rw a v1 0 0 ca c., a> C7 b J cd A U •° rn 0 w A o H a) `"" b U ►i ii N 6 b b 0 as 5 0 L� O 4j C/D cnN O O 4-, -5 .2 0 ct Ed v1 U1 0 U v a° P-1 C) C1 t� co Q\ o CO °' o ct dpa U tj x C) o c o 5 ° MI i-t a CI v1 a E-I N c '7i- f cu o,o b LI) b 0 0 as E 0 0 0 >17. 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LTU ` m Y m C N y 7 V L w a 0 0c 0L. il N L 7 m W a) 7 C2J C U o0 >W a O 0. V) T a)L E ° Le.,' 1m/) o la 7 t0 E 7 C 120 ro WC C L a).10 C rz a N UOn > .G 1°/) aT O E E J Q E > o j a) a) T t0 C N E a) 0. O m C E V a O 10 ° > p V)L "- Y o o C E (4 O N_ m U= O m O o m °m m L'O v O m T N J € V 0aC m E ° m In mN7 .ffw co w .4-)-' c , 42(T) oE. -Ov -Cm _ E y v' O vN aO T w is fa p_u O1 d LL ° C O ~ o m m a) O°'d U (n m m In 120 (0-° +U) TE-6 '6 E �'- '�N 7 f0 7 C C�0 p Uto s N C C N o3 ° > E v m v) C 0. as oT E > o oa, d =� ° N Y o c CO ami a`1 9 c V) C L v°j'O i. C p a) JD m C u E C C)O O U V t0 a6) m a) o a)°1 a a) u Z. a o 0 `mro v ani O E2v EN m 0. ) L� co > .2 U1 V) m V) c m ° E. o 0 0 c E U - am v c a11//�� c.° V) a) Y a) L o a) m co N ° a `o J a v 3 c 'i'�' v c•9 w L)) v7 v ° C m v) U U o v) C`�1-1,. E E v m 10 V i N T $ O 4-) 1U) 7 7 1a N E o E � � �y 2 Vit) T N V m .c E c 2 > 0 L N T (.n m y 7 a pa-O ? o a) E E' -U) w CO 1/) E'Z 2 f0 O >.0 T` li O +_' O Ov E tl V) V C U m 7 v) V) ; Cr) c m v) ce d C C O N N a) LL La p Z V v U) to L m U H L C L ILO a1 F H o CITY OF MEMORANDUM CHANHASSEN TO: Mayor 7700 Market Boulevard City Council PO Box 147 Chanhassen,MN 55317 FROM: Greg Sticha, Finance Director (0* Administration DATE: February 27, 2015 S •I/ Phone 952 2271100 Fax 952 2271110 SUBJECT: Review of Claims Paid Building Inspections Phone 952 2271180 Fax 952 2271190 The following claims are submitted for review on March 9, 2015 Engineering Phone 952 2271160 Fax 952 2271170 Check Numbers Amounts Finance 159614 - 159661 $196,518 03 Phone 952 2271140 Fax 952 2271110 ACH Payments $131,775 49 Park&Recreation Phone 952 2271120 February Visa charges $20,527.01 Fax 952 2271110 Total All Claims $348,820 53 Recreation Center 2310 Coulter Boulevard Phone 952.2271400 Fax 952 2271404 Attachments. Check Summary Check Detail Report Planning& Natural Resources Phone 952 2271130 Fax 952 2271110 Public Works 7901 Park Place Phone 952 2271300 Fax 952 2271310 Senior Center Phone 952 2271125 Fax 952 2271110 Website www ci chanhassen mn us Chanhassen is a Community for Life-Providing for Today and Planning for Tomorrow Accounts Payable 1111 Checks by Date - Summary by Check Number !j OF User dwashburn Printed 2/27/2015 8 29 AM MIN Check No Vendor No Vendor Name Check Date Void Checks Check Amount 159614 CDWGOV CDW GOVERNMENT LLC 02/19/2015 0 00 1,079 97 159615 PraPar Prairie Party Rental,LLC 02/19/2015 0 00 236 73 159616 AARP AARP 02/19/2015 0 00 290 00 159617 ASPMIL ASPEN MILLS 02/19/2015 0 00 286 55 159618 BluCro BCBSM,Inc 02/19/2015 0 00 54,020 00 159619 CARABS CARVER COUNTY ABSTRACT&TITLI 02/19/2015 0 00 178 21 159620 UB*00749 Chicago Title Company LLC 02/19/2015 0 00 10 49 159621 SHAKOP CITY OF SHAKOPEE 02/19/2015 0 00 1,050 00 159622 ClaCen Clarity Central 02/19/2015 0 00 700 00 159623 UB*00748 Edina Realty Title 02/19/2015 0.00 15 98 159624 FoxAlan Alan Fox 02/19/2015 0 00 140 00 159625 UB*00750 KRISTI HARRIS 02/19/2015 0 00 99 37 159626 HDsup HD Supply Waterworks,LTD 02/19/2015 0 00 385 77 159627 ICMART ICMA RETIREMENT AND TRUST-457 02/19/2015 0 00 1,783 33 159628 LEAMIN LEAGUE OF MINNESOTA CITIES 02/19/2015 0 00 965 00 159629 LotPri Lotus Print Group,Inc. 02/19/2015 0 00 42125 159630 MmuPre Minuteman Press 02/19/2015 0 00 15 00 159631 MNCHIL MN CHILD SUPPORT PAYMENT CTR 02/19/2015 0 00 796 09 159632 MNHEAL MN DEPT OF HEALTH 02/19/2015 0 00 12,700 00 159633 REARES REACH FOR RESOURCES 02/19/2015 0 00 5,208 75 159634 ReasAnne Anne Reason 02/19/2015 0 00 150 00 159635 UB*00747 JAY/LAURIE THOMPSON 02/19/2015 0 00 35 51 159636 WINGRICH RICHARD WING 02/19/2015 0 00 73 33 159637 AUTUNL AUTOMOTIVE UNLIMITED 02/26/2015 0 00 125 30 159638 BAUBUI Bauer Built Inc 02/26/2015 0 00 1,798 18 159639 BCATRA BCA TRAINING&DEVELOPMENT 02/26/2015 0 00 30 00 159640 BORSTA BORDER STATES ELECTRIC SUPPLY 02/26/2015 0 00 59 74 159641 CENENE CENTERPOINT ENERGY MINNEGASC( 02/26/2015 0 00 1,53102 159642 CSMFm CSM Financial LLC 02/26/2015 0 00 10,000 00 159643 DEPPUB DEPARTMENT OF PUBLIC SAFETY 02/26/2015 0 00 325 00 159644 UB*00751 CHUCK ELIAS 02/26/2015 0 00 87 72 159645 FACMOT FACTORY MOTOR PARTS COMPANY 02/26/2015 0 00 99 66 159646 HDsup HD Supply Waterworks,LTD 02/26/2015 0 00 181 53 159647 UB*00752 GREG HEGENES 02/26/2015 0 00 1,572 66 159648 HENCHE HENNEPIN COUNTY CHIEF'S ASSOC 02/26/2015 0 00 100 00 159649 indsch INDEPENDENT SCHOOL DIST 112 02/26/2015 0 00 72,960 60 159650 KATFUE KATH FUEL OIL SERVICE 02/26/2015 0 00 1,011 82 159651 ManOil Mansfield Oil Company 02/26/2015 0 00 22,490 00 159652 MEDIAC MEDIACOM 02/26/2015 0 00 1109 159653 MNARB MN Society of Arboriculture 02/26/2015 0 00 40 00 159654 MOTIND MOTION INDUSTRIES INC 02/26/2015 0 00 52 13 159655 MTIDIS MTI DISTRIBUTING INC 02/26/2015 0 00 129 04 159656 OEHMPAUL PAUL OEHME 02/26/2015 0 00 81 88 159657 OLSCOM OLSEN COMPANIES 02/26/2015 0 00 2,400 55 159658 POST POSTMASTER 02/26/2015 0 00 220 00 159659 SCHSON SCHARBER&SONS INC 02/26/2015 0 00 115 78 159660 ULTMAR ULTIMATE MARTIAL ARTS INC 02/26/2015 0 00 120 00 AP Checks by Date-Summary by Check Number(2/27/2015 8 29 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 159661 WACDOD WACONIA DODGE 02/26/2015 0 00 333 00 Report Total(48 checks) 0 00 196,518 03 AP Checks by Date-Summary by Check Number(2/27/2015 8 29 AM) Page 2 Accounts Payable Checks by Date - Summary by Check OF IOW cril User. dwashbum Printed 2/27/2015 8 31 AM HAN1ILSSEN Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH CAMKNU CAMPBELL KNUTSON 02/19/2015 0 00 11,876 87 ACH DUNSCARO CAROL DUNSMORE 02/19/2015 0 00 22 51 ACH carcou Carver County 02/19/2015 0 00 320 00 ACH DelDen Delta Dental 02/19/2015 0 00 2,164 30 ACH DOLLIF DOLLIFF INC INSURANCE 02/19/2015 0 00 23,000.00 ACH HANTHO HANSEN THORP PELLINEN OLSON 02/19/2015 0 00 1,435 00 ACH ICC INTERNATIONAL CODE COUNCIL 02/19/2015 0.00 178 00 ACH kidplu Kidd Plumbing Inc 02/19/2015 0 00 753 00 ACH KILELE KILLMER ELECTRIC CO INC 02/19/2015 0 00 586 95 i ACH LJOne L.J One Consulting 02/19/2015 0.00 742 00 ACH MENARD MENARDS-EDEN PRAIRIE 02/19/2015 0 00 35 66 ACH MUNCOD MUNICIPAL CODE CORPORATION 02/19/2015 0 00 650.00 ACH PRALAW PRAIRIE LAWN&GARDEN 02/19/2015 0 00 27 19 ACH ProTec Pro-Tec Design,Inc 02/19/2015 0.00 337 50 ACH SENSYS SENTRY SYSTEMS INC 02/19/2015 0 00 397 99 ACH UltEve Ultimate Events,Inc 02/19/2015 0 00 1,010.82 ACH UNIWAY UNITED WAY 02/19/2015 0 00 38 90 i ACH 3RDLAI 3RD LAIR SKATEPARK 02/26/2015 0.00 500 00 ACH AFLAC American Family Life Assurance Company of Columbu 02/26/2015 0 00 39 78 ACH BOYTRU Boyer Truck Parts 02/26/2015 0 00 18 33 ACH carcou Carver County 02/26/2015 0 00 130 00 ACH PedrChri Christine Lea Pedretti 02/26/2015 0 00 453 70 ACH CPSo1 CP Solutions Inc 02/26/2015 0 00 6,070 00 ACH EnvSer EnviroTech Services,Inc 02/26/2015 0 00 522 50 ACH FergEnte Ferguson Enterprises#2516 02/26/2015 0 00 634 53 ACH ForGre Forever Green Tree Service Inc 02/26/2015 0 00 5,100 00 ACH H&LMES H&L Mesabi 02/26/2015 0.00 572 00 ACH InnOff Innovative Office Solutions,LLC 02/26/2015 0 00 609 79 ACH IntLoss Integrated Loss Control,Inc 02/26/2015 0 00 790 00 ACH ICC INTERNATIONAL CODE COUNCIL 02/26/2015 0 00 178 00 ACH PJPro P&J Promotions 02/26/2015 0 00 2,958 50 ACH Spring Springbrook 02/26/2015 0 00 42,856 95 ACH SPRPCS SPRINT PCS 02/26/2015 0 00 306 39 ACH STREIC STREICHER'S 02/26/2015 0 00 999 95 ACH SUBCHE SUBURBAN CHEVROLET 02/26/2015 0 00 318 13 ACH SunLif Sun Life Financial 02/26/2015 0 00 1,757 61 ACH TENNAN TENNANT 02/26/2015 0.00 141 70 ACH USABLU USA BLUE BOOK 02/26/2015 0 00 977 29 ACH VIKIND VIKING INDUSTRIAL CENTER 02/26/2015 0 00 78 12 ACH WMMUE WM MUELLER&SONS INC 02/26/2015 0 00 120 20 ACH WWGRA WW GRAINGER INC 02/26/2015 0 00 217 46 ACH XCEL XCEL ENERGY INC 02/26/2015 0 00 21,847 87 Report Total 0 00 131,775 49 Page 1 of 1 Accounts Payable Check Detail-Checks MY OF SIN 1 ; User.dwashburn Prmted.02/27/2015- 8 46 AM Name Check Da Account Description Amount AARP 02/19/2015 101-1560-4300 Defensive Driving 290 00 AARP 290 00 ASPEN MILLS 02/19/2015 101-1220-4240 Badge 237 70 ASPEN MILLS 02/19/2015 101-1220-4240 Class A Jackets 4885 ASPEN MILLS 286 55 AUTOMOTIVE UNLIMITED 02/26/2015 101-1220-4140 2010 Chevrolet-Impala LS-scan ECM/relearn Ethanol content 125 30 AUTOMOTIVE UNLIMITED 125 30 Bauer Built Inc 02/26/2015 101-1320-4140 Destintn LE2 108 OWL -238 52 Bauer Built Inc 02/26/2015 101-1320-4140 11R225/1000R20 PXD4 STK 2,036 70 Bauer Built Inc 1,798 18 BCA TRAINING&DEVELOPMEN 02/26/2015 101-1120-4300 Solicitor/Employment Criminal Background Investigation 30 00 BCA TRAINING&DEVELOPMEN 30 00 BCBSM,Inc 02/19/2015 101-0000-2012 March 2015-Family 31,570 25 BCBSM,Inc 02/19/2015 700-0000-2012 March 2015-Family 3,528 08 BCBSM,Inc 02/19/2015 701-0000-2012 March 2015-Family 3,528 08 BCBSM,Inc 02/19/2015 720-0000-2012 March 2015-Family 2,737 31 BCBSM,Inc 02/19/2015 101-0000-2012 March 2015-Single 9,954 66 BCBSM,Inc 02/19/2015 210-0000-2012 March 2015-Single 486 78 BCBSM,Inc 02/19/2015 700-0000-2012 March 2015-Single 1,107 42 BCBSM,Inc 02/19/2015 701-0000-2012 March 2015-Single 620 64 BCBSM,Inc 02/19/2015 720-0000-2012 March 2015-Single 486 78 BCBSM,Inc 54,020 00 BORDER STATES ELECTRIC SUP 02/26/2015 701-0000-4530 16D23-R ML Detachable PLG SSS/16D32-R FEM Detachable PLG SSS 59 74 BORDER STATES ELECTRIC SUP 59 74 CARVER COUNTY ABSTRACT& 02/19/2015 101-0000-2033 Overpayment refund-PID 25 0570040 178 21 CARVER COUNTY ABSTRACT& 178.21 CDW GOVERNMENT LLC 02/19/2015 400-4101-4703 Mitel Cordless Headset&Mod Bundle 1,079 97 CDW GOVERNMENT LLC 1,079 97 CENTERPOINT ENERGY MINNE( 02/26/2015 101-1220-4320 Gas charges 1,085 03 Accounts Payable-Check Detail-Checks(02/27/2015- 8 46 AM) Page 1 of 5 Name Check Da Account Description Amount CENTERPOINT ENERGY MINNEC 02/26/2015 101-1530-4320 Gas charges 364 59 CENTERPOINT ENERGY MINNEC 02/26/2015 101-1551-4320 Gas charges 81 40 CENTERPOINT ENERGY MINNEC 1,531 02 Chicago Title Company LLC 02/19/2015 700-0000-2020 Refund Check 3 65 Chicago Title Company LLC 02/19/2015 701-0000-2020 Refund Check 3 00 Chicago Title Company LLC 02/19/2015 720-0000-2020 Refund Check 3 14 Chicago Title Company LLC 02/19/2015 700-0000-2020 Refund Check 0 70 Chicago Title Company LLC 10 49 CITY OF SHAKOPEE 02/19/2015 101-1210-4300 Southwest Metro Drug Task Force 2015 Membership Dues 1,050 00 CITY OF SHAKOPEE 1,050 00 Clarity Central 02/19/2015 101-1220-4370 Teambuilding Workshop-"Communication Styles" 700 00 Clarity Central 700 00 CSM Financial LLC 02/26/2015 815-8221-2024 Lake Drive Business Ctr Parking-Security Escrow 10,000 00 CSM Financial LLC 10,000 00 DEPARTMENT OF PUBLIC SAFET 02/26/2015 700-0000-4550 East Water Treatment Plant-Chanhassen,MN 25 00 DEPARTMENT OF PUBLIC SAFET 02/26/2015 700-0000-4550 Well 3&Well 9-Chanhassen,MN 100 00 DEPARTMENT OF PUBLIC SAFET 02/26/2015 700-0000-4550 Well 7-Chanhassen,MN 100 00 DEPARTMENT OF PUBLIC SAFET 02/26/2015 700-0000-4550 Well 8-Chanhassen,MN 100 00 DEPARTMENT OF PUBLIC SAFET 325 00 Edina Realty Title 02/19/2015 700-0000-2020 Refund Check 5 62 Edina Realty Title 02/19/2015 701-0000-2020 Refund Check 9 00 Edina Realty Title 02/19/2015 720-0000-2020 Refund Check 0 76 Edina Realty Title 02/19/2015 700-0000-2020 Refund Check 0 60 Edina Realty Title 15 98 ELIAS CHUCK 02/26/2015 700-0000-2020 Refund Check 27 78 ELIAS CHUCK 02/26/2015 701-0000-2020 Refund Check 47 91 ELIAS CHUCK 02/26/2015 720-0000-2020 Refund Check 10 05 ELIAS CHUCK 02/26/2015 700-0000-2020 Refund Check 1 98 ELIAS CHUCK 87 72 FACTORY MOTOR PARTS COMP? 02/26/2015 101-1550-4140 Dorman-OE Solutions 99 66 FACTORY MOTOR PARTS COMP? 99 66 Fox Alan 02/19/2015 101-0000-2020 Primary Election Payroll check reissue 140 00 Fox Alan 140 00 HARRIS KRISTI 02/19/2015 700-0000-2020 Refund Check 47 89 HARRIS KRISTI 02/19/2015 701-0000-2020 Refund Check 41 61 HARRIS KRISTI 02/19/2015 720-0000-2020 Refund Check 8 19 HARRIS KRISTI 02/19/2015 700-0000-2020 Refund Check 1 68 Accounts Payable-Check Detail-Checks(02/27/2015- 8 46 AM) Page 2 of 5 Name Check Da Account Description Amount HARRIS KRISTI 99 37 HD Supply Waterworks,LTD 02/19/2015 700-0000-4550 Brass fittings 385 77 HD Supply Waterworks,LTD 02/26/2015 701-0000-4553 12 MJ DI Follower Gland/12 Split Megalug RT GLD 1112SD 181 53 HD Supply Waterworks,LTD 567 30 HEGENES GREG 02/26/2015 720-0000-2020 Refund Check 1,572 66 HEGENES GREG 1,572 66 HENNEPIN COUNTY CHIEF'S AS1 02/26/2015 101-1220-4360 2015 Dues&Records Update 100 00 HENNEPIN COUNTY CHIEF'S AS1 100 00 ICMA RETIREMENT AND TRUST 02/19/2015 101-0000-2009 2/20/2015 ID#304303 1,483 33 ICMA RETIREMENT AND TRUST 02/19/2015 700-0000-2009 2/20/2015 ID#304303 150 02 ICMA RETIREMENT AND TRUST 02/19/2015 701-0000-2009 2/20/2015 ID#304303 149 98 ICMA RETIREMENT AND TRUST 1,783 33 INDEPENDENT SCHOOL DIST 11 02/26/2015 400-0000-4706 Contract for replacement of boilers and circulation pumps 72,960 60 INDEPENDENT SCHOOL DIST 11. 72,960 60 KATH FUEL OIL SERVICE 02/26/2015 700-0000-4170 Cirkan325 350 00 KATH FUEL OIL SERVICE 02/26/2015 101-1370-4170 Citgo Over Drive HD Grease 661 82 KATH FUEL OIL SERVICE 1,011 82 LEAGUE OF MINNESOTA CITIES 02/19/2015 720-0000-4360 MN Cities Stormwater Coalition Contributions 965 00 LEAGUE OF MINNESOTA CITIES 965 00 Lotus Pnnt Group,Inc 02/19/2015 700-0000-4240 Utility T-shirts-long&short sleeved 210 63 Lotus Print Group,Inc 02/19/2015 701-0000-4240 Utility T-shirts-long&short sleeved 210 62 Lotus Print Group,Inc 421 25 Mansfield Oil Company 02/26/2015 101-1370-4170 ULSD#1 DYw/ADD DYED 3,559 56 Mansfield Oil Company 02/26/2015 101-1370-4170 ULS B5DY w/ADD DYED 8,287 62 Mansfield Oil Company 02/26/2015 101-1370-4170 87 UNL w/10%ETH 10,642 82 Mansfield Oil Company 22,490 00 MEDIACOM 02/26/2015 210-0000-4300 Cable modem service 11 09 MEDIACOM 11 09 Minuteman Press 02/19/2015 101-1170-4110 Business Cards-Jim Van Asten 15 00 Minuteman Press 15 00 MN CHILD SUPPORT PAYMENT C 02/19/2015 101-0000-2006 2/20/15 ID#001509828801 114 05 MN CHILD SUPPORT PAYMENT C 02/19/2015 700-0000-2006 2/20/15 ID#001472166101 235 24 MN CHILD SUPPORT PAYMENT C 02/19/2015 701-0000-2006 2/20/15 ID#001472166101 218 84 Accounts Payable-Check Detail-Checks(02/27/2015- 8 46 AM) Page 3 of 5 I Name Check Da Account Description Amount MN CHILD SUPPORT PAYMENT C 02/19/2015 700-0000-2006 2/20/15 ID#001520040501 103 02 MN CHILD SUPPORT PAYMENT C 02/19/2015 701-0000-2006 2/20/15 ID#001520040501 124 94 MN CHILD SUPPORT PAYMENT C 796 09 MN DEPT OF HEALTH 02/19/2015 700-0000-4509 Jan-March 2015 Community Water Supply Service Connection Fee 12,700 00 MN DEPT OF HEALTH 12,700 00 MN Society of Arboriculture 02/26/2015 720-7202-4360 2015 renewal-J Sinclair 40 00 MN Society of Arboriculture 40 00 MOTION INDUSTRIES INC 02/26/2015 101-1550-4120 6971 Powerated Belt 52 13 MOTION INDUSTRIES INC 52 13 MTI DISTRIBUTING INC 02/26/2015 101-1550-4120 Thrust washer/Idler pulley/Seal kit 53 75 MTI DISTRIBUTING INC 02/26/2015 101-1550-4120 Thrust washer/Seal kit 75 29 MTI DISTRIBUTING INC 129 04 OEHME PAUL 02/26/2015 101-1310-4380 CEAM Conference mileage 29 90 OEHME PAUL 02/26/2015 101-1310-4380 CEAM Conference mileage 29 90 OEHME PAUL 02/26/2015 101-1310-4370 Parking-Met Council TAC meeting,St.Paul 10 00 OEHME PAUL 02/26/2015 101-1310-4380 Southwest Corridor Transportation Coalition Meeting-Chaska 12 08 OEHME PAUL 81 88 OLSEN COMPANIES 02/26/2015 101-1320-4120 0962 Large Wheel Complete/0952 Large Double Replacement 2,400 55 OLSEN COMPANIES 2,400 55 POSTMASTER 02/26/2015 101-1120-4330 Permit type-PI/Permit#14 220 00 POSTMASTER 220 00 Prairie Party Rental,LLC 02/19/2015 101-1530-4130 6'Banquet Tables 236 73 Prairie Party Rental,LLC 236 73 REACH FOR RESOURCES 02/19/2015 101-1600-4300 2015 Recreation Contracts 5,208 75 REACH FOR RESOURCES 5,208 75 Reason Anne 02/19/2015 101-1220-4370 Chan Fire Dept Yoga-Jan 2015 150 00 Reason Anne 150 00 SCHARBER&SONS INC 02/26/2015 101-1550-4120 Hydraulit filter/Filter element 115 78 SCHARBER&SONS INC 115 78 THOMPSON JAY/LAURIE 02/19/2015 700-0000-2020 Refund Check 21 60 THOMPSON JAY/LAURIE 02/19/2015 701-0000-2020 Refund Check 13 91 Accounts Payable-Check Detail-Checks(02/27/2015- 8 46 AM) Page 4 of 5 Name Check Da Account Description Amount THOMPSON JAY/LAURIE 35 51 ULTIMATE MARTIAL ARTS INC 02/26/2015 101-1537-4300 Little Tigers Class 120 00 ULTIMATE MARTIAL ARTS INC 120 00 WACONIADODGE 02/26/2015 101-1220-4140 Gear-Rack 33300 WACONIADODGE 333 00 WING RICHARD 02/19/2015 101-1220-4350 Station 2 Cleaning-January 2015 73 33 WING RICHARD 73 33 196,518 03 Accounts Payable-Check Detail-Checks(02/27/2015- 8 46 AM) Page 5 of 5 Accounts Payable Check Detail-ACH CHI OF cEN User dwashburn Printed.02/27/2015- 8 46 AM Name Check D Account Description Amount 3RD LAIR SKATEPARK 02/26/201' 101-1600-43C 2015 Summer Series-July 3rd 500 00 3RD LAIR SKATEPARK 500 00 American Family Life Assurance Company of Colun 02/26/201' 101-0000-20C February 2015 39 78 American Family Life Assurance Company of Colun 39 78 Boyer Truck Parts 02/26/201' 101-1320-414 Pressure P 18 33 Boyer Truck Parts 18 33 CAMPBELL KNUTSON 02/19/201' 101-1140-430 Jan 2015 Legal Fees 11,876 87 CAMPBELL KNUTSON 11,876 87 Carver County 02/19/201' 720-7201-43C Short Term Radon Kits 320 00 Carver County 02/26/201' 101-1210-43C Liquor license background check-Applebee's,590 W 79th St 100 00 Carver County 02/26/201' 101-1370-43C Annual County Base Fee 30 00 Carver County 450 00 CP Solutions Inc 02/26/201' 700-0000-455 CPSI Cathodi Clamps/Hi-Potential alloy magnesium anode 2,070 00 CP Solutions Inc 02/26/201' 700-0000-455 CPSI Cathodi-Clamps/Hi-Potential alloy magnesium anode 4,000 00 CP Solutions Inc 6,070 00 Delta Dental 02/19/201' 101-0000-201 March 2015 Premium 1,630 58 Delta Dental 02/19/201' 700-0000-201 March 2015 Premium 196 96 Delta Dental 02/19/201' 701-0000-201 March 2015 Premium 196 96 Delta Dental 02/19/201' 720-0000-201 March 2015 Premium 139 80 Delta Dental 2,164 30 DOLLIFF INC INSURANCE 02/19/201' 101-1170-448 Agency Fee-Renew Policy 23,000 00 DOLLIFF INC INSURANCE 23,000 00 DUNSMORE CAROL 02/19/201' 101-1250-413 plastic forks&knives 22 51 DUNSMORE CAROL 22 51 EnviroTech Services,Inc 02/26/201' 101-1320-415 1089 Calcium Chloride 32% 522 50 EnviroTech Services,Inc 522 50 Ferguson Enterpnses#2516 02/26/201' 700-0000-455 HW 17 17 Hex Wrch/LF 3/4 CTSxCTS QJ Comp Coup/LF 1 CTS 634 53 Accounts Payable-Check Detail-ACH(02/27/2015- 8 46 AM) Page 1 of 5 Name Check D Account Description Amount Ferguson Enterprises#2516 634 53 Forever Green Tree Service Inc 02/26/201' 720-7202-43C Tree trimming and removals 5,100 00 Forever Green Tree Service Inc 5,100 00 H&L Mesabi 02/26/201' 101-1550-412 1/2x6 SEF x 8'-6"Western Pro Plus Bla 572 00 H&L Mesabi 572 00 HANSEN THORP PELLINEN OLSON 02/19/201' 601-6029-43C Survey services 1,435 00 HANSEN THORP PELLINEN OLSON 1,435 00 Innovative Office Solutions,LLC 02/26/201' 101-1170-411 Paper/Tape 72 49 Innovative Office Solutions,LLC 02/26/201' 101-1170-411 Broder/Tab Flags 65 00 Innovative Office Solutions,LLC 02/26/201' 101-1170-411 Label/Clear Remforcement/Binders/Flag Tabs 387 98 Innovative Office Solutions,LLC 02/26/201' 101-1170-411 Void stamp/Past due stamp/Copy stamp/Scanned stamp 28 61 Innovative Office Solutions,LLC 02/26/201' 101-1170-411 Seatrest cushion/Rubberbands 55 71 Innovative Office Solutions,LLC 609 79 Integrated Loss Control,Inc 02/26/201' 700-0000-43C Health and Safety Services-March 2015 686 50 Integrated Loss Control,Inc 02/26/201' 101-1220-43C Fire Dept Health and Safety Services-March 2015 103 50 Integrated Loss Control,Inc 790 00 INTERNATIONAL CODE COUNCIL 02/26/201' 101-1250-421 12 IFGC Commentary 178 00 INTERNATIONAL CODE COUNCIL 02/19/201' 101-1250-421 12 IMC Commentary 178 00 INTERNATIONAL CODE COUNCIL 356 00 Kidd Plumbing Inc 02/19/201' 101-1220-451 Fire Station 2-Relocate Compressor 753 00 Kidd Plumbing Inc 753 00 KILLMER ELECTRIC CO INC 02/19/201' 101-1320-415 Audobon/Lake Dr W-locate&repair short in pole 275 24 KILLMER ELECTRIC CO INC 02/19/201' 101-1320-415 Coulter/Stone Creek-rewire pole 181 87 KILLMER ELECTRIC CO INC 02/19/201' 101-1320-415 Audobon/Bluff Creek-install igmtor&test 129 84 KILLMER ELECTRIC CO INC 586 95 L.J One Consulting 02/19/201' 101-1539-43C Zumba Class Fall Session 742 00 L.J One Consulting 742 00 MENARDS-EDEN PRAIRIE 02/19/201' 101-1220-42E Acct#32680287 1-1/4"Flex Crevice Tool/1-1/4"Extension Wanc 17 07 MENARDS-EDEN PRAIRIE 02/19/201' 101-1220-42E Acct#32680287 1-1/4'x 8ft Hose 18 59 MENARDS-EDEN PRAIRIE 35 66 MUNICIPAL CODE CORPORATION 02/19/201' 101-1160-430 Annual Code on Internet Fee 650 00 MUNICIPAL CODE CORPORATION 650 00 P&J Promotions 02/26/201' 101-1806-424 t-shirts/sweatshirts 1,158 50 Accounts Payable-Check Detail-ACH(02/27/2015- 8 46 AM) Page 2 of 5 Name Check D Account Description Amount P&J Promotions 02/26/201' 101-1807-424 t-shirts/sweatshirts 1,800 00 P&J Promotions 2,958 50 Pedretti Christine Lea 02/26/201' 101-1539-430 Yoga classes-Jan-Feb 453 70 Pedretti Christine Lea 453 70 PRAIRIE LAWN&GARDEN 02/19/201' 101-1320-412 sprocket guard/chain brake asy 27 19 PRAIRIE LAWN&GARDEN 27 19 Pro-Tec Design,Inc 02/19/20P 101-1170-411 Badge Retractable Reel 70 50 Pro-Tec Design,Inc 02/19/201' 400-4126-47C key fobs/lanyards/clips/badge snap 267 00 Pro-Tec Design,Inc 337 50 SENTRY SYSTEMS INC 02/19/201' 101-1170-430 Annual Fire/Sprinkler Test/Inspection 71 21 SENTRY SYSTEMS INC 02/19/201' 101-1540-43C Annual Fire/Sprinkler Test/Inspection 29 95 SENTRY SYSTEMS INC 02/19/201' 700-7019-430 Annual Fire/Sprinkler Test/Inspection 90 94 SENTRY SYSTEMS INC 02/19/201' 101-1190-430 Annual Fire/Sprinkler Test/Inspection 50 99 SENTRY SYSTEMS INC 02/19/201' 101-1370-43C Annual Fire/Sprinkler Test/Inspection 77 45 SENTRY SYSTEMS INC 02/19/201' 101-1550-430 Annual Fire/Sprinkler Test/Inspection 77 45 SENTRY SYSTEMS INC 397 99 Sprmgbrook 02/26/201' 400-4117-470 2015 Annual Maintenance 34,266 96 Sprmgbrook 02/26/201' 700-0000-430 2015 Annual Maintenance 2,863 33 Springbrook 02/26/201' 701-0000-43C 2015 Annual Maintenance 2,863 33 Sprmgbrook 02/26/201' 720-0000-43C 2015 Annual Maintenance 2,863 33 Springbrook 42,856 95 SPRINT PCS 02/26/201' 700-0000-431 phone charges 39 99 SPRINT PCS 02/26/201' 701-0000-431 phone charges 79 98 SPRINT PCS 02/26/201' 101-1220-431 phone charges 42 99 SPRINT PCS 02/26/201' 700-0000-431 phone charges 51 72 SPRINT PCS 02/26/201' 701-0000-431 phone charges 5172 SPRINT PCS 02/26/201.: 101-1260-431 phone charges 39 99 SPRINT PCS 306 39 STREICHER'S 02/26/201' 201-0000-47C Responder BLS 2000 Bag 999 95 STREICHER'S 999 95 SUBURBAN CHEVROLET 02/26/201' 101-1250-414 SPO Shaft 286 13 SUBURBAN CHEVROLET 02/26/201' 101-1550-414 BIA3 Clip/SP-Hud Clip/BJE4 Clip/SP-Hud Clip 32 00 SUBURBAN CHEVROLET 318 13 Sun Life Financial 02/26/201' 720-0000-404 Life Insurance-March 2015 12 56 Sun Life Financial 02/26/201' 101-1420-404 Life Insurance-March 2015 33 33 Sun Life Financial 02/26/201' 101-1430-404 Life Insurance-March 2015 1 80 Sun Life Financial 02/26/201' 210-0000-404 Life Insurance-March 2015 6 73 Sun Life Financial 02/26/201' 720-7201-404 Life Insurance-March 2015 2 16 Accounts Payable-Check Detail-ACH(02/27/2015- 8 46 AM) Page 3 of 5 'I Name Check D Account Description Amount Sun Life Financial 02/26/201' 720-7202-404 Life Insurance-March 2015 2 16 Sun Life Financial 02/26/201' 101-1170-404 Life Insurance-March 2015 5 04 Sun Life Financial 02/26/201' 101-1220-404 Life Insurance-March 2015 20 34 Sun Life Financial 02/26/201' 701-0000-404 Life Insurance-March 2015 26 65 Sun Life Financial 02/26/201' 700-0000-404 Life Insurance-March 2015 31 96 Sun Life Financial 02/26/201' 101-1120-404 Life Insurance-March 2015 30 34 Sun Life Financial 02/26/201' 101-1130-404 Life Insurance-March 2015 18 71 Sun Life Financial 02/26/201' 101-1160-404 Life Insurance-March 2015 13 41 Sun Life Financial 02/26/201' 101-1210-404 Life Insurance-March 2015 4 86 Sun Life Financial 02/26/201' 101-1250-404 Life Insurance-March 2015 35 58 Sun Life Financial 02/26/201' 101-1310-404 Life Insurance-March 2015 37 69 Sun Life Financial 02/26/201' 101-1320-404 Life Insurance-March 2015 44 10 Sun Life Financial 02/26/201' 101-1370-404 Life Insurance-March 2015 18 29 Sun Life Financial 02/26/201' 101-1520-404 Life Insurance-March 2015 10 26 Sun Life Financial 02/26/201' 101-1530-404 Life Insurance-March 2015 5 40 Sun Life Financial 02/26/201' 101-1600-404 Life Insurance-March 2015 1 73 Sun Life Financial 02/26/201' 101-1700-404 Life Insurance-March 2015 0.43 Sun Life Financial 02/26/201' 101-1550-404 Life Insurance-March 2015 31 31 Sun Life Financial 02/26/201' 101-0000-201 Life Insurance-March 2015 485 83 Sun Life Financial 02/26/201' 210-0000-201 Life Insurance-March 2015 6 00 Sun Life Financial 02/26/201' 700-0000-201 Life Insurance-March 2015 33 53 Sun Life Financial 02/26/201' 701-0000-201 Life Insurance-March 2015 33 53 Sun Life Financial 02/26/201' 720-0000-201 Life Insurance-March 2015 28 50 Sun Life Financial 02/26/201' 101-1120-404 LTD-March 2015 60 73 Sun Life Financial 02/26/201' 101-1130-404 LTD-March 2015 37 84 Sun Life Financial 02/26/201' 101-1160-404 LTD-March 2015 27 03 Sun Life Financial 02/26/201' 101-1210-404 LTD-March 2015 9 85 Sun Life Financial 02/26/201' 101-1250-404 LTD-March 2015 77 44 Sun Life Financial 02/26/201' 101-1310-404 LTD-March 2015 76 10 Sun Life Financial 02/26/201' 101-1320-404 LTD-March 2015 89 56 Sun Life Financial 02/26/201' 101-1370-404 LTD-March 2015 37 48 Sun Life Financial 02/26/201' 101-1520-404 LTD-March 2015 20 73 Sun Life Financial 02/26/201' 101-1530-404 LTD-March 2015 10 95 Sun Life Financial 02/26/201' 101-1600-404 LTD-March 2015 3 59 Sun Life Financial 02/26/201' 101-1700-404 LTD-March 2015 0 90 Sun Life Financial 02/26/201' 101-1550-404 LTD-March 2015 63 94 Sun Life Financial 02/26/201' 101-1420-404 LTD-March 2015 53 26 Sun Life Financial 02/26/201' 101-1430-404 LTD-March 2015 3 62 Sun Life Financial 02/26/201' 210-0000-404 LTD-March 2015 13 63 Sun Life Financial 02/26/201' 720-7202-404 LTD-March 2015 4 34 Sun Life Financial 02/26/201' 101-1170-404 LTD-March 2015 10 12 Sun Life Financial 02/26/201' 101-1220-404 LTD-March 2015 41 10 Sun Life Financial 02/26/201' 701-0000-404 LTD-March 2015 54 14 Sun Life Financial 02/26/201' 700-0000-404 LTD-March 2015 64 89 Sun Life Financial 02/26/201' 720-0000-404 LTD-March 2015 25 42 Sun Life Financial 02/26/201' 720-7201-404 LTD-March 2015 4 34 Sun Life Financial 02/26/201' 101-0000-201 Life Insurance-March 2015 Cobra 15 62 Sun Life Financial 1,757 61 TENNANT 02/26/201' 700-0000-412 Side blade assy/Ignition switch 141 70 TENNANT 141 70 Ultimate Events,Inc 02/19/201' 101-1611-441 8'Legs/SW white 8x20 sidewall/table 8ftx30m 1,010 82 Accounts Payable-Check Detail-ACH(02/27/2015- 8 46 AM) Page 4 of 5 Name Check D Account Description Amount Ultimate Events,Inc 1,010 82 UNITED WAY 02/19/201' 101-0000-20C PR Batch 00420 02 2015 United Way 38 90 UNITED WAY 38 90 USA BLUE BOOK 02/26/201' 700-0000-453 Magnetic locator 977 29 USA BLUE BOOK 977 29 VIKING INDUSTRIAL CENTER 02/26/201' 700-0000-415 FM Hardhat wI Ratchet 78 12 VIKING INDUSTRIAL CENTER 78 12 WM MUELLER&SONS INC 02/26/201' 700-0000-455 Screened fill sand 120 20 WM MUELLER&SONS INC 120 20 WW GRAINGER INC 02/26/201' 701-0000-415 Fluorescent Lmear Lamp 18 44 WW GRAINGER INC 02/26/201' 701-0000-453 Line V Mechanical TSTAT/Line Voltage Control 199 02 WW GRAINGER INC 217 46 XCEL ENERGY INC 02/26/201' 101-1551-432 Electricity charges 54 50 XCEL ENERGY INC 02/26/201' 701-0000-432 Electricity charges 200 75 XCEL ENERGY INC 02/26/201' 700-0000-432 Electricity charges 200 75 XCEL ENERGY INC 02/26/201' 101-1350-432 Electricity charges 37 63 XCEL ENERGY INC 02/26/201' 101-1350-432 Electricity charges 30 47 XCEL ENERGY INC 02/26/201' 101-1350-432 Electricity charges 11 59 XCEL ENERGY INC 02/26/201' 101-1350-432 Electricity charges 11 59 XCEL ENERGY INC 02/26/201' 700-0000-432 Electricity charges 8,516 15 XCEL ENERGY INC 02/26/201' 101-1170-432 Electncity charges 2,896 64 XCEL ENERGY INC 02/26/201' 101-1190-432 Electricity charges 2,948 09 XCEL ENERGY INC 02/26/201' 101-1220-432 Electricity charges 942 78 XCEL ENERGY INC 02/26/201' 101-1370-432 Electricity charges 1,605 97 XCEL ENERGY INC 02/26/201' 101-1350-432 Electricity charges 150 61 XCEL ENERGY INC 02/26/201' 700-7019-432 Electncity charges 4,013 29 XCEL ENERGY INC 02/26/201' 101-1350-432 Electricity charges 94 18 XCEL ENERGY INC 02/26/201' 700-0000-432 Electricity charges 108 63 XCEL ENERGY INC 02/26/201' 101-1600-432 Electricity charges 24 25 XCEL ENERGY INC 21,847 87 131,775 49 Accounts Payable-Check Detail-ACH(02/27/2015- 8 46 AM) Page 5 of 5