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Correspondence Packet
Correspondence Packet Newsletter from Local Road Research Board (LRRB) dated March 2015 Memo from Greg Sticha re Review of Claims Paid dated March 13, 2015 Marchu2015 wwa ew.lrrb.org Making a difference /& IRRB LOCAL ROAD RESEARCH BOARD News about transportation research and the work of the Minnesota Local Road Research Board FY2016 LRRB Research Projects Approved Member Updates In December,the LRRB approved the following research projects. LRRB Updates Bridges and Structures • Paul Oehme(City of Chanhassen)has replaced John Powell • Cost-Competitive Timber Bridge Designs (City of Savage)on the LRRB board • Mitch Rasmussen(MnDOT State Aid)has replaced Julie Maintenance Skallman(MnDOT State Aid)on the LRRB board • Expanding the Success of Salt-Tolerant Roadside Turfgrasses through Innovation and Education RIC Updates • Pothole Prevention and Innovative Repair(LRRB/MnDOT) ' Guy Kohlnhofer(Dodge County)has replaced Mitch Rasmussen(MnDOT State Aid,formerly with Scott County)on Materials and Construction the RIC board. • Evaluation of Stabilized Full Depth Reclamation(LRRB/MnDOT) • Performance Momtonng of Olmsted County CR 117/104 • Slope Stabilization and Repair Solutions f S. • Life-Cycle Cost Analysis Tool for Minnesota Pavements , Policy and Planning / i . • The Transportation Futures Project(LRRB/MnDOT) ' \, A Traffic and Safety Paul Oehme Mitch Rasmussen Guy Kohlnhofer • Examining Signing Options for Improving Safe Driving Behaviors in Work Zones(LRRB/MnDOT) Additional Member Announcements • Julie Skallman retired in December after more than 38 A beef summary of each project is available at http.//www.dot.state years of state service For the past 16 years,Julie served mn.us/research/RFP/FY2016/awards.html To participate in any of as the MnDOT State Aid Engineer Julie has made several these projects, please contact Hafiz Munir at (651) 366-3757 or contributions to the LRRB since being appointed in 1999 hafiz.munir@state.mn.us. Congratulations,Juliet 2014 Engineer of the Year Awards • Mitch Rasmussen was recently named the new MnDOT State Aid Engineer.Mitch previously served as the Scott County • The Minnesota County Engineers Association (HCFA) Public Works Director/County Engineer for the past nine years has named Doug Fischer(Anoka County)its 2014 County Engineer of the Year Congratulations,Doug! • The City Engineers Association of Minnesota(CEAM)has *--- I named Shelly Pederson(City of Bloomington)its 2014 City . Engineer of the Year Congratulations, Shelly! c £ t r [hl 4 \- 1 - •s J J %'). IN_ « Doug Fischer Shelly Pederson Julie Skallman Highlighted LRRB Projects Highlighted RIC Projects Benefits and Costs of Increasing Truck Load Limits Traffic Sign Maintenance and Management Online Training Course State legislatures and the U S Congress balance many factors Registration is now open for a new i pig when setting size and weight limits for large trucks on interstates online course that provides a concise, _ _ and the National Highway System When these limits are raised, cohesive set of sign maintenance and /s local agencies must address several infrastructure, traffic, safety, management materials to employees of 1 `. environmental, and economic impacts cities,counties,and municipalities The ' 4 course aims to help agencies develop c t 4__-1 Prepared by CTC & Associates, this Transportation Research r Synthesis helps counties and cities in Minnesota prepare for future and maintain plans and processes to weight limit increases by summarizing the many potential impacts meet MN MUTCD standards in their --ad (including costs and benefits)of increased truck load limits on our respective jurisdictions Participants local highways For a list of findings,please visit.http.//www.lrrb. complete the course at their own pace To register, please visit org/media/reports/TRS 1503.pdf the course web page www.mnitap.umn edu/training/topic/traffic/ onlinesign The cost of the course is $65 (or$75 to register for a Investigation and Assessment of Colored Concrete Pavement Continuing Education Credit) Colored concrete is a great way to dress up normal street and roadway projects While full-depth colored concrete has become Additional Announcements increasingly popular in Minnesota, early deterioration (particu- 2014 LRRB At-A-Glance Available Online larly near contraction joints) is prompting several local agencies The FY2014 Local Road Research Board ,,, to tear up their colored concrete projects within just a few years At A Glance is now available online of installation In addition to serving as a quick refer- iL Sponsored by the LRRB and conducted by MnDOT, this study ence guide to our research program, thisMir LRRB identifies materials and design and construction methods that document also contains research high- _ FY2014 oard contribute to early deterioration, develops recommendations for lights, budget summaries, and videos. local la e At-A-G lance improved specifications for materials, mix designs, and construc- Please visit the following link to learn .- tion practices for colored concrete in cold climates;and offers suit- more http.//www.lrrb org/media/reports/ ..-- able repair and rehabilitation techniques For more information, FY2014 LRRB At-A-Glance WEB. 911r. " please visit. http.//www.lrrb.org/media/reports/201426.pdf pdf The MnDOT Research Setvtces & -- Library FY2014 At-A-Glance is also available at http.//www.dot.state.mn.us/ research/documents/FY2014At-A-Glance WEB.pdf ..}.� • • 2015 Calendar of Events at '.- yyam_ �- • i 4 7. _ March 3.5.Minnesota's Transportation Conference -`7°°"� DoubleTree by Hilton Hotel,Bloomington,MN http.//mntransporfationconference.org/ — - March 12.13'Concrete Paving Association of Minnesota(CPAM) �` }- Annual Workshop&Awards Banquet I - •-- =• — Breezy Point Conference Center,Breezy Point,MN http.//www.concreteisbetter.com/ s May 6-8 American Public Works Association(APWA) f Spring Conference Grand View Lodge,Gull Lake,MN � htto.//www.00wo mi orgi The City of Centerville plans to tear up its colored concrete due to early joint deterioration `� May 13:Minnesota Local Technical Assistance Program(CTAP) Roadway Maintenance Training and Demo Day Dakota County Technical College,Rosemount,MN htto.//www.mnitaa.umn.edu/training/roadwav/ May 20-21.Center for Transportation Studies(CTS)Transportation Annual Research Conference Saint Paul RiverCentre,Saint Paul,MN http,//www.cts.umn.eduievents/ 1101 CITY OF MEMORANDUM CHANHASSEN TO: Mayor 7700 Market Boulevard City Council PO Box 147 Chanhassen,MN 55317 0 FROM: Greg Sticha, Finance Director Administration DATE: March 13, 2015 ®� . 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 23, 2015. Engineering Phone 952 2271160 Fax 952 2271170 Check Numbers Amounts Finance 159662— 159754 $400,427 48 Phone 952 2271140 Fax 9522271110 ACH Payments $155,575.95 Park&Recreation Phone 952 2271120 Total All Claims $556,003 43 Fax 952 2271110 Recreation Center Attachments. Check Summary 2310 Coulter Boulevard Check Detail Report Phone 952 2271400 P Fax 952 2271404 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 Checks by Date - Summary by Check Number CII!OF 011User dwashbum11i Printed 3/13/2015 9 01 AM I ; I + Check No Vendor No Vendor Name Check Date Void Checks Check Amount 159662 POST POSTMASTER 02/27/2015 0 00 669 76 159663 A1tBus Alternative Business Furniture Inc 03/05/2015 0 00 2,824 29 159664 LEAINS LEAGUE OF MN CITIES INS TRUST 03/05/2015 0 00 2,413 00 159665 AFPS AFPS,Inc 03/05/2015 0 00 32 54 159666 Avesis Avesis Third Party Administrators,Inc 03/05/2015 0 00 130 65 159667 UB*00762 BANKERS TITLE 03/05/2015 0 00 118 35 159668 BCATRA BCA TRAINING&DEVELOPMENT 03/05/2015 0 00 45 00 159669 BERCOF BERRY COFFEE COMPANY 03/05/2015 0 00 641 65 159670 BORSTA BORDER STATES ELECTRIC SUPPLY 03/05/2015 0 00 29 92 159671 BriFur Brimeyer Fursman,LLC 03/05/2015 0 00 1,200 00 159672 CELPub C E L Public Relations,Inc 03/05/2015 0 00 2,500 00 159673 CARGIL CARGILL INCORPORATED 03/05/2015 0 00 10,794 50 159674 CenLin CenturyLink 03/05/2015 0 00 64 00 159675 EmbMmn CENTURYLINK 03/05/2015 0 00 713 13 159676 UB*00760 DCA TITLE 03/05/2015 0 00 36 94 159677 DELTOO DELEGARD TOOL COMPANY 03/05/2015 0 00 32 28 159678 UB*00757 EDINA REALTY TITLE 03/05/2015 0 00 29 00 159679 EHLERS EHLERS&ASSOCIATES INC 03/05/2015 0 00 5,102 50 159680 GILMEC GILBERT MECHANICAL CONTRACTO 03/05/2015 0 00 819 07 159681 UB*00761 GLOBAL CLOSING&TITLE SERVICES 03/05/2015 0 00 58 37 159682 HDsup HD Supply Waterworks,LTD 03/05/2015 0 00 1015 159683 HeaStr Health Strategies 03/05/2015 0 00 190 00 159684 UB*00756 HOME TITLE INC 03/05/2015 0 00 139 90 159685 ICMART ICMA RETIREMENT AND TRUST-457 03/05/2015 0 00 1,783 33 159686 JHLAR JH LARSON COMPANY 03/05/2015 0 00 179 96 159687 UB*00753 IVAN JOHNSON 03/05/2015 0 00 39 90 159688 KATFUE KATH FUEL OIL SERVICE 03/05/2015 0 00 2,213 83 159689 LEAMIN LEAGUE OF MINNESOTA CITIES 03/05/2015 0 00 85 00 159690 LEAINS LEAGUE OF MN CITIES INS TRUST 03/05/2015 0 00 45,961 50 159691 UB*00759 LIBERTY TITLE 03/05/2015 0 00 46 27 159692 LYMLUM LYMAN LUMBER 03/05/2015 0 00 13 85 159693 METARE METRO AREA MANAGEMENT ASSOC 03/05/2015 0 00 45 00 159694 METCO2 METROPOLITAN COUNCIL 03/05/2015 0 00 131,630 25 159695 mincon MINNESOTA CONWAY 03/05/2015 0 00 1,945 50 159696 MNCHIL MN CHILD SUPPORT PAYMENT CTR 03/05/2015 0 00 682 04 159697 NCPERS MN NCPERS LIFE INSURANCE 03/05/2015 0 00 64 00 159698 ModSpa Modular Space Corporation 03/05/2015 0 00 610 00 159699 moebrad Bradley Moe 03/05/2015 0 00 1,500 00 159700 UB*00755 NATIONS TITLE AGENCY OF MN INC 03/05/2015 0 00 46 68 159701 PEOELE PEOPLES ELECTRICAL CONTRACTOR 03/05/2015 0 00 96.20 159702 POST POSTMASTER 03/05/2015 0 00 220 00 159703 RDHAN RD HANSON ASSOCIATES INC 03/05/2015 0 00 66 00 159704 SEH SEH 03/05/2015 0 00 4,61176 159705 SIGNSO SIGNSOURCE 03/05/2015 0 00 115 00 159706 SUBRAT SUBURBAN RATE AUTHORITY 03/05/2015 0 00 1,000 00 159707 TERMIN TERMINIX 03/05/2015 0 00 104 00 159708 TIMLAN TIMBERWALL LANDSCAPING INC 03/05/2015 0 00 324 27 AP Checks by Date-Summary by Check Number(3/13/2015 9 01 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 159709 UB*00754 TITLE SMART INC 03/05/2015 0 00 43 38 159710 VERIZO VERIZON WIRELESS 03/05/2015 0 00 2,868 55 159711 VIKELE VIKING ELECTRIC SUPPLY 03/05/2015 0 00 64 73 159712 WIN911 WIN-911 03/05/2015 0 00 395 00 159713 UB*00758 JAMES WIRE 03/05/2015 0 00 10 05 159714 STEFEN STERLING FENCE INC 03/12/2015 0 00 1,966 00 159715 BCATRA BCA TRAINING&DEVELOPMENT 03/12/2015 0 00 15 00 159716 BluCro BCBSM,Inc 03/12/2015 0 00 55,966 38 159717 BENPRO BENIEK PROPERTY SERVICES INC 03/12/2015 0 00 908 00 159718 BoldLynn Lynnette Boldt 03/12/2015 0 00 12 00 159719 BORSTA BORDER STATES ELECTRIC SUPPLY 03/12/2015 0 00 183 83 159720 CARLIC CARVER COUNTY LICENSE CENTER 03/12/2015 0 00 1,375 66 159721 CENENE CENTERPOINT ENERGY MINNEGASCO 03/12/2015 0 00 8,893 69 159722 EmbMinn CENTURYLINK 03/12/2015 0 00 1,103 05 159723 COMTRA COMMISSIONER OF TRANSPORTATIO 03/12/2015 0 00 502 63 159724 CUBFOO CUB FOODS 03/12/2015 0 00 4141 159725 FerEnt Ferguson Enterprises,Inc. 03/12/2015 0 00 9 70 159726 FIRLAB FIRSTLAB 03/12/2015 0 00 42 95 159727 FlakBob Bob Flakne 03/12/2015 0 00 18 47 159728 GSDIR GS DIRECT INC 03/12/2015 0 00 360 33 159729 HandMarg Marge Hand 03/12/2015 0 00 10 00 159730 HELRUS HELMETS R US 03/12/2015 0 00 896 20 159731 HOISBETH BETH HOISETH 03/12/2015 0 00 30 00 159732 Integra Integra Telecom 03/12/2015 0 00 592 77 159733 InteAsso International Association of Fire Chiefs 03/12/2015 0 00 234 00 159734 KubiTere Terence Kenneth Kubista 03/12/2015 0 00 50 00 159735 KuliJeff Jeff Kullberg 03/12/2015 0 00 30 00 159736 LEAINS LEAGUE OF MN CITIES INS TRUST 03/12/2015 0 00 41,278 25 159737 McAfee McAfee,Inc 03/12/2015 0 00 194 00 159738 MEDIAC MEDIACOM 03/12/2015 0 00 329 90 159739 METCO Metropolitan Council,Env Svcs 03/12/2015 0 00 27,061 65 159740 MNPOL MN Pollution Control Agency 03/12/2015 0 00 23 00 159741 PeterChe Chelsea Petersen 03/12/2015 0 00 328 09 159742 UB*00763 ALEK PLATT 03/12/2015 0 00 84 00 159743 RJVCon R J Valek Construction LLC 03/12/2015 0 00 15,920 81 159744 ReasAnne Anne Reason 03/12/2015 0 00 75 00 159745 SchaViol Viola Scharrer 03/12/2015 0 00 12 00 159746 SmitStep Stephen Smith 03/12/2015 0 00 163 30 159747 SOFHOU SOFTWARE HOUSE INTERNATIONAL 03/12/2015 0 00 13,136 00 159748 SOUSUB SOUTHWEST SUBURBAN PUBLISHIN( 03/12/2015 0 00 1,354 49 159749 SpenFran Francis Spencer 03/12/2015 0 00 10 00 159750 SUBRAT SUBURBAN RATE AUTHORITY 03/12/2015 0 00 1,000 00 159751 TMSJOH TMS JOHNSON,INC 03/12/2015 0 00 335 77 159752 UnitRent United Rentals(North America),Inc 03/12/2015 0 00 320 00 159753 WardMatt Matthew Warden 03/12/2015 0 00 163 30 159754 UB*00712 ERIC&MARINA WORRE 03/12/2015 0 00 34 80 Report Total(93 checks) 0 00 400,427 48 AP Checks by Date-Summary by Check Number(3/13/2015 9 01 AM) Page 2 111111 Accounts Payable Checks by Date - Summary by Check CITY OF User dwashburn i 1 Printed 3/13/2015 9 03 AM �" J ' SEN , Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH ABMEQU ABM Equipment&Supply,LLC 03/05/2015 0 00 114 62 ACH BATPLU BATTERIES PLUS 03/05/2015 0.00 65 97 ACH BRAINT BRAUN INTERTEC CORPORATION 03/05/2015 0 00 1,221 00 ACH ColLif Colonial Life&Accident Insurance Co 03/05/2015 0 00 83 14 ACH CORMEC CORPORATE MECHANICAL 03/05/2015 0 00 96 50 ACH dicsan Dick's Sanitation Inc 03/05/2015 0 00 498 11 ACH engwat Engel Water Testing Inc 03/05/2015 0 00 510 00 ACH FASCOM FASTENAL COMPANY 03/05/2015 0 00 11 40 ACH FergEnte Ferguson Enterprises#2516 03/05/2015 0 00 8,568 59 ACH GOPSTA GOPHER STATE ONE-CALL INC 03/05/2015 0 00 169 85 ACH HANTHO HANSEN THORP PELLINEN OLSON 03/05/2015 0 00 977 50 ACH HAWCHE HAWKINS CHEMICAL 03/05/2015 0 00 120 00 ACH INDLAN Indoor Landscapes Inc 03/05/2015 0 00 187 00 ACH InnOff Innovative Office Solutions,LLC 03/05/2015 0 00 740 40 ACH KIMHOR KIMLEY HORN AND ASSOCIATES INC 03/05/2015 0 00 50,542 36 ACH MailEnte Maile Enterprises Inc 03/05/2015 0 00 2,447 65 ACH Marco Marco Inc 03/05/2015 0 00 849 00 ACH Marco Marco Inc 03/05/2015 0 00 1,290 51 ACH MVEC MN VALLEY ELECTRIC COOP 03/05/2015 0 00 147 31 ACH NAPA NAPA AUTO&TRUCK PARTS 03/05/2015 0.00 311 30 ACH PreWat Premium Waters,Inc 03/05/2015 0 00 18 60 ACH SafFas Safe-Fast,Inc 03/05/2015 0 00 497 40 ACH SUBCHE SUBURBAN CHEVROLET 03/05/2015 0 00 349 62 ACH UNIWAY UNITED WAY 03/05/2015 0 00 38 90 ACH WWGRA WW GRAINGER INC 03/05/2015 0 00 1,327 31 ACH XCEL XCEL ENERGY INC 03/05/2015 0 00 29,193 41 ACH carcou Carver County 03/12/2015 0 00 100 00 ACH Choice Choice,Inc 03/12/2015 0 00 207 77 ACH CRABTR CRABTREE COMPANIES INC 03/12/2015 0 00 5,920 00 ACH FergEnte Ferguson Enterprises#2516 03/12/2015 0 00 427 31 ACH InnOff Innovative Office Solutions,LLC 03/12/2015 0 00 123 62 ACH KILELE KILLMER ELECTRIC CO INC 03/12/2015 0 00 2,179 85 ACH KIMHOR KIMLEY HORN AND ASSOCIATES INC 03/12/2015 0 00 6,620.65 ACH KIMHOR KIMLEY HORN AND ASSOCIATES INC 03/12/2015 0 00 28,346 70 ACH Marco Marco Inc 03/12/2015 0 00 849 00 ACH MERACE MERLINS ACE HARDWARE 03/12/2015 0 00 886 48 ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 03/12/2015 0 00 3,196 27 ACH MVEC MN VALLEY ELECTRIC COOP 03/12/2015 0 00 5,799 84 ACH OREAUT O'Reilly Automotive Inc 03/12/2015 0 00 238 46 ACH ProTec Pro-Tec Design, Inc 03/12/2015 0 00 236 50 ACH WWGRA WW GRAINGER INC 03/12/2015 0 00 66 05 Report Total 0 00 155,575 95 Accounts Payable Check Detail-Checks CITY OF CHANHASSEN User dwashburn Printed 03/13/2015- 9 03 AM Name Check D Account Description Amount AFPS,Inc 03/05/2015 101-1220-413( Cardiac Science G3 Adult Electrodes 32 54 AFPS,Inc 32 54 Alternative Business Furniture Inc 03/05/2015 400-0000 470 Park&Rec office 2,824 29 Alternative Business Furniture Inc 2,824 29 Avesis Third Party Administrators,Inc 03/05/2015 101 0000-200 March vision insurance 115 05 Avesis Third Party Administrators,Inc 03/05/2015 700-0000-200' March vision insurance 7 80 Avesis Third Party Administrators,Inc 03/05/2015 701-0000-200 March vision insurance 7 80 Avesis Third Party Administrators,Inc 130 65 BANKERS TITLE 03/05/2015 700-0000-202( Refund Check 24 46 BANKERS TITLE 03/05/2015 701-0000-202( Refund Check 59 52 BANKERS TITLE 03/05/2015 720-0000-2021 Refund Check 28 48 BANKERS TITLE 03/05/2015 700-0000-202( Refund Check 5 89 BANKERS TITLE 118 35 BCA TRAINING&DEVELOPMENT 03/05/2015 101 1120-430( Solicitor/Employment Criminal Background Investigation 45 00 BCA TRAINING&DEVELOPMENT 03/12/2015 101-1120 430( Solicitor/Employment Criminal Background Investigation 15 00 BCA TRAINING&DEVELOPMENT 60 00 BCBSM,Inc 03/12/2015 101 0000-201' April-Single 8,981 10 BCBSM,Inc 03/12/2015 101 0000-201 April-Single Cobra 486 78 BCBSM,Inc 03/12/2015 720-0000-201: April-Family 2,737 31 BCBSM,Inc 03/12/2015 101 0000-201 April-Family 34,003 41 BCBSM,Inc 03/12/2015 700-0000-201: April-Family 3,528 08 BCBSM,Inc 03/12/2015 701-0000-201 April-Family 3,528 08 BCBSM,Inc 03/12/2015 210 0000-201. April-Single 486 78 BCBSM,Inc 03/12/2015 700-0000-201' April-Single 1,107 42 BCBSM,Inc 03/12/2015 701-0000-201 April-Single 620 64 BCBSM,Inc 03/12/2015 720 0000-201' April-Single 486 78 BCBSM,Inc 55,966 38 BENIEK PROPERTY SERVICES INC 03/12/2015 101-1550-4301 Snowplowing commercial 2/3&2/10 908 00 BENIEK PROPERTY SERVICES INC 908 00 BERRY COFFEE COMPANY 03/05/2015 101 1170 411( Coffee/cocoa/tea 492 15 BERRY COFFEE COMPANY 03/05/2015 101 1170-411( Coffee/cocoa 149 50 Accounts Payable-Check Detail-Checks(03/13/2015- 9 03 AM) Page 1 of 9 Name Check D Account Description Amount BERRY COFFEE COMPANY 641 65 Boldt Lynnette 03/12/2015 101 1560-363 Spring Floral Design class refund 12 00 Boldt Lynnette 12 00 BORDER STATES ELECTRIC SUPPLY 03/05/2015 701 0000-415( Lampholder w/13w lamp&guard 29 92 BORDER STATES ELECTRIC SUPPLY 03/12/2015 700-0000-4531 17D22 R Male Detachable Plug 183 83 BORDER STATES ELECTRIC SUPPLY 213 75 Brimeyer Fursman,LLC 03/05/2015 101-1310-4371 ToP Facilitation Training Course-A.Fauske 600 00 Brimeyer Fursman,LLC 03/05/2015 101 1220-4371 ToP Facilitation Training Course-D Johnson 600 00 Brimeyer Fursman,LLC 1,200 00 C E L Public Relations,Inc 03/05/2015 720 7202-4301 Roots m MN-Oak Toolkit 2,500 00 C E L Public Relations,Inc 2,500 00 CARGILL INCORPORATED 03/05/2015 101 1320 415( Deicer Salt 4,670 81 CARGILL INCORPORATED 03/05/2015 101-1320-4151 Deicer Salt 1,085 76 CARGILL INCORPORATED 03/05/2015 101-1320-4151 Deicer Salt 5,037 93 CARGILL INCORPORATED 10,794 50 CARVER COUNTY LICENSE CENTER 03/12/2015 400 0000-4704 Licence&Registration#430 2015 Dodge Caravan 1,375 66 CARVER COUNTY LICENSE CENTER 1,375 66 CENTERPOINT ENERGY MINNEGASCO 03/12/2015 101 1370-4321 gas charges 3,008 19 CENTERPOINT ENERGY MINNEGASCO 03/12/2015 700-0000-4321 gas charges 376 02 CENTERPOINT ENERGY MINNEGASCO 03/12/2015 701 0000-432( gas charges 376 03 CENTERPOINT ENERGY MINNEGASCO 03/12/2015 101 1600-432( gas charges 111 68 CENTERPOINT ENERGY MINNEGASCO 03/12/2015 101-1170 432( gas charges 1,518 98 CENTERPOINT ENERGY MINNEGASCO 03/12/2015 101-1190-432( gas charges 2,122 72 CENTERPOINT ENERGY MINNEGASCO 03/12/2015 700 0000-432( gas charges 81 29 CENTERPOINT ENERGY MINNEGASCO 03/12/2015 700 7019-432( gas charges 797 52 CENTERPOINT ENERGY MINNEGASCO 03/12/2015 101-1550-432( gas charges 471 70 CENTERPOINT ENERGY MINNEGASCO 03/12/2015 701-0000-4321 gas charges 29 56 CENTERPOINT ENERGY MINNEGASCO 8,893 69 CenturyLink 03/05/2015 700-0000-431( February services 32 00 CenturyLink 03/05/2015 701 0000-4311 February services 32 00 CENTURYLINK 03/05/2015 700 0000-4311 February charges 15 13 CENTURYLINK 03/05/2015 700-7019-431( February charges 210 27 CENTURYLINK 03/05/2015 701-0000-4311 February charges 15 13 CENTURYLINK 03/05/2015 101-1160-432( February charges 250 00 CENTURYLINK 03/05/2015 101 1540-431( February charges 95 40 CENTURYLINK 03/05/2015 101-1190 431( February charges 127 20 1 CENTURYLINK 03/12/2015 101-1170-431( February charges 821 33 CENTURYLINK 03/12/2015 700 0000-4311 February charges 6 36 CENTURYLINK 03/12/2015 701 0000-4311 February charges 6 36 CENTURYLINK 03/12/2015 101-1550-431( February charges 30 04 Accounts Payable-Check Detail-Checks(03/13/2015- 9 03 AM) Page 2 of 9 Name Check D Account Description Amount CENTURYLINK 03/12/2015 101 1350-4311 February charges 30 04 CENTURYLINK 03/12/2015 101-1220 4311 February charges 33 04 CENTURYLINK 03/12/2015 101 1370-431( February charges 50 88 CENTURYLINK 03/12/2015 101 1160 432( February charges 125 00 CENTURYLINK 1,880 18 COMMISSIONER OF TRANSPORTATION 03/12/2015 604 0000-430( Payroll/Equipment usage 1/13&1/27 502 63 COMMISSIONER OF TRANSPORTATION 502 63 CUB FOODS 03/12/2015 101-1220-4291 water/disnfecnt wipes 41 41 CUB FOODS 41 41 DCA TITLE 03/05/2015 700 0000-202( Refund Check 7 48 DCA TITLE 03/05/2015 701-0000-202( Refund Check 17 69 DCA TITLE 03/05/2015 720 0000-202( Refund Check 9 83 DCA TITLE 03/05/2015 700-0000-202( Refund Check 1 94 DCA TITLE 36 94 DELEGARD TOOL COMPANY 03/05/2015 101-1370-426( Jaw insert 32 28 DELEGARD TOOL COMPANY 32 28 EDINA REALTY TITLE 03/05/2015 700 0000-2021 Refund Check 29 00 EDINA REALTY TITLE 29 00 EHLERS&ASSOCIATES INC 03/05/2015 461 0000-4301 TIF Paygo Notes 102 50 EHLERS&ASSOCIATES INC 03/05/2015 369-0000-4301 Arbitrage Reporting Services 5,000 00 EHLERS&ASSOCIATES INC 5,102 50 Ferguson Enterprises,Inc 03/12/2015 700-0000-455' PLT SPLT RNG HGR 3/8/BLAC BT CEIL FLG 9 70 Ferguson Enterprises,Inc 9 70 FIRSTLAB 03/12/2015 101-1550-4301 DOT-PA-Urine Drug Screen 42 95 FIRSTLAB 42 95 Flakne Bob 03/12/2015 101 1260-424( Jacket cleaning reimbursement 18 47 Flakne Bob 18 47 GILBERT MECHANICAL CONTRACTOR 03/05/2015 700-7019-4511 Annual HVAC maintenance 387 00 GILBERT MECHANICAL CONTRACTOR 03/05/2015 700-7019-453( Taco pump replacement 432 07 GILBERT MECHANICAL CONTRACTOR 819 07 GLOBAL CLOSING&TITLE SERVICES 03/05/2015 720-0000-202( Refund Check 58 37 GLOBAL CLOSING&TITLE SERVICES 58 37 GS DIRECT INC 03/12/2015 101 1170-411( Coated IJ Bond/Xerographic Bond 360 33 Accounts Payable-Check Detail-Checks(03/13/2015- 9 03 AM) Page 3 of 9 Name Check D Account Description Amount GS DIRECT INC 360 33 Hand Marge 03/12/2015 101-1560-363' Spring Floral Design class refund 10 00 Hand Marge 10 00 HD Supply Waterworks,LTD 03/05/2015 700-0000-4151 3x1/8 FLG FF RR Gasket 10 15 HD Supply Waterworks,LTD 10 15 Health Strategies 03/05/2015 101 1220 430( Vaccines 190 00 Health Strategies 190 00 HELMETS R US 03/12/2015 101 1210-437 Helmets 896 20 HELMETS R US 896 20 HOISETH BETH 03/12/2015 101 0000-102( Start Up Cash-Bike Helmets 30 00 HOISETH BETH 30 00 HOME TITLE INC 03/05/2015 700 0000-202( Refund Check 46 09 HOME TITLE INC 03/05/2015 701 0000-2021 Refund Check 90 67 HOME TITLE INC 03/05/2015 720 0000-202( Refund Check 1 56 HOME TITLE INC 03/05/2015 700 0000-2021 Refund Check 1 58 HOME TITLE INC 139 90 ICMA RETIREMENT AND TRUST-457 03/05/2015 101-0000-200' 03/06/2015 #304303 1,48333 ICMA RETIREMENT AND TRUST-457 03/05/2015 700 0000-200' 03/06/2015 #304303 150 02 ICMA RETIREMENT AND TRUST 457 03/05/2015 701 0000-200' 03/06/2015 #304303 149 98 ICMA RETIREMENT AND TRUST-457 1,783 33 Integra Telecom 03/12/2015 101-1160-430( Wireless headset&lifter/3-cordless headset bundles 592 77 Integra Telecom 592 77 International Association of Fire Chiefs 03/12/2015 101-1220-4361 Membership Dues-D Johnson 234 00 International Association of Fire Chiefs 234 00 JH LARSON COMPANY 03/05/2015 101-1190 451( 40W T5 Comp Fluor 179 96 JH LARSON COMPANY 179 96 JOHNSON IVAN 03/05/2015 720 0000-2021 Refund Check 39 90 JOHNSON IVAN 39 90 KATH FUEL OIL SERVICE 03/05/2015 700-7019-4171 ULS Dyed Nordic B35 2,213 83 KATH FUEL OIL SERVICE 2,213 83 Kubista Terence Kenneth 03/12/2015 101-1560-430( British History Class 50 00 Accounts Payable-Check Detail-Checks(03/13/2015- 9 03 AM) Page 4 of 9 Name Check D Account Description Amount Kubista Terence Kenneth 50 00 Kullberg Jeff 03/12/2015 101 1320-4141 Damage Mailbox 30 00 Kullberg Jeff 30 00 LEAGUE OF MINNESOTA CITIES 03/05/2015 101 1110 437( MMA First Time Attendee D Laugenburger 85 00 LEAGUE OF MINNESOTA CITIES 85 00 LEAGUE OF MN CITIES INS TRUST 03/05/2015 101 1170-448 Work Comp 12/31/13-12/31/14 Final Audit 2,413 00 LEAGUE OF MN CITIES INS TRUST 03/05/2015 101-1170 448 Municipality-2nd Installment 45,961 50 LEAGUE OF MN CITIES INS TRUST 03/12/2015 101 1170 448 Workers Comp-2nd installment 41,278 25 LEAGUE OF MN CITIES INS TRUST 89,652 75 LIBERTY TITLE 03/05/2015 700 0000-2021 Refund Check 21 83 LIBERTY TITLE 03/05/2015 701 0000-2021 Refund Check 21 44 LIBERTY TITLE 03/05/2015 720-0000-2021 Refund Check 2 49 LIBERTY TITLE 03/05/2015 700-0000 2021 Refund Check 0 51 LIBERTY TITLE 46 27 LYMAN LUMBER 03/05/2015 101-1550 4121 2x6 8'#2&BTR Rough Cedar 13 85 LYMAN LUMBER 13 85 McAfee,Inc 03/12/2015 101-1160 430( MX Critical Defense,February 97 00 McAfee,Inc 03/12/2015 101 1160 430( MX Critical Defense 97 00 McAfee,Inc 194 00 MEDIACOM 03/12/2015 101 1160-432( Cable Modem Service 329 90 MEDIACOM 329 90 METRO AREA MANAGEMENT ASSOC II 03/05/2015 101-1120 437( T Gerhardt 2015 dues 45 00 METRO AREA MANAGEMENT ASSOC I] 45 00 METROPOLITAN COUNCIL 03/05/2015 701-0000-450i Waste Water Services Def Rev 131,630 25 METROPOLITAN COUNCIL 131,630 25 Metropolitan Council,Env Svcs 03/12/2015 701 0000-202 SAC-February 2015 27,335 00 Metropolitan Council,Env Svcs 03/12/2015 101-1250-3811 SAC-February 2015 -273 35 Metropolitan Council,Env Svcs 27,061 65 MINNESOTA CONWAY 03/05/2015 101-1370-4511 Annual Fire Extinguisher Inspection 1,247 50 MINNESOTA CONWAY 03/05/2015 101-1170 451( Annual Fire Extinguisher Inspection 364 50 MINNESOTA CONWAY 03/05/2015 101-1220 451( Annual Fire Extinguisher Inspection 333 50 MINNESOTA CONWAY 1,945 50 MN CHILD SUPPORT PAYMENT CTR 03/05/2015 700 0000-2001 3/6/2015 ID#001520040501 122 87 Accounts Payable-Check Detail Checks(03/13/2015- 9 03 AM) Page 5 of 9 Name Check D Account Description Amount MN CHILD SUPPORT PAYMENT CTR 03/05/2015 701 0000-200( 3/6/2015 ID#001520040501 105 09 MN CHILD SUPPORT PAYMENT CTR 03/05/2015 700-0000-200( 3/6/2015 ID#001472166101 253 25 MN CHILD SUPPORT PAYMENT CTR 03/05/2015 701 0000-200t 3/6/2015 ID#001472166101 200 83 MN CHILD SUPPORT PAYMENT CTR 682 04 MN NCPERS LIFE INSURANCE 03/05/2015 101 0000-201 PR Batch 00406 03 2015 NCPERS-Life Insurance 44 80 MN NCPERS LIFE INSURANCE 03/05/2015 700-0000-201 PR Batch 00406 03 2015 NCPERS-Life Insurance 9 62 MN NCPERS LIFE INSURANCE 03/05/2015 701 0000-201 PR Batch 00406 03 2015 NCPERS Life Insurance 9 58 MN NCPERS LIFE INSURANCE 64 00 MN Pollution Control Agency 03/12/2015 701 0000-437( Collection System Operator Certificate renewal-T Monnens 23 00 MN Pollution Control Agency 23 00 Modular Space Corporation 03/05/2015 101-1600-4411 Warming house rentals 610 00 Modular Space Corporation 610 00 Moe Bradley 03/05/2015 815-8202-202, Erosion Escrow-1425 Bluff Creek Drive 1,500 00 Moe Bradley 1,500 00 NATIONS TITLE AGENCY OF MN INC 03/05/2015 701 0000-202( Refund Check 24 04 NATIONS TITLE AGENCY OF MN INC 03/05/2015 720-0000-202( Refund Check 3 91 NATIONS TITLE AGENCY OF MN INC 03/05/2015 700 0000-2021 Refund Check 0 79 NATIONS TITLE AGENCY OF MN INC 03/05/2015 700-0000-2021 Refund Check 17 94 NATIONS TITLE AGENCY OF MN INC 46 68 PEOPLES ELECTRICAL CONTRACTORS 03/05/2015 101 1190-4511 Library lighting contractor 96 20 PEOPLES ELECTRICAL CONTRACTORS 96 20 Petersen Chelsea 03/12/2015 101 1120-437( Mileage-APMP Representative 79 35 Petersen Chelsea 03/12/2015 101-1120 437( APMP Monthly Meeting-lunch 15 00 Petersen Chelsea 03/12/2015 101-1120-437( Mileage-Social Media Best Practices 7 48 Petersen Chelsea 03/12/2015 101 1120-4371 Mileage-Legislative breakfast 1 15 Petersen Chelsea 03/12/2015 101-1120 437( Mileage-TLG Planning Committee 31 63 Petersen Chelsea 03/12/2015 101-1120 437( Mileage-APMP Board/Monthly Meeting 31 63 Petersen Chelsea 03/12/2015 101-1120-437( APMP Monthly Meeting-Lunch 15 00 Petersen Chelsea 03/12/2015 101-1120 437( SRA Meeting-lunch 10 00 Petersen Chelsea 03/12/2015 491-0000-4371 Mileage-Ehler's Public Finance Seminar 28 75 Petersen Chelsea 03/12/2015 491-0000 4371 Mileage-Ehler's Public Finance Seminar 28 75 Petersen Chelsea 03/12/2015 101 1120-437( Mileage-Greater MSP BR&E Conf 40 25 Petersen Chelsea 03/12/2015 101-1120 437( Mileage-MCMA Mid-Winter 19 55 Petersen Chelsea 03/12/2015 101-1120 437( Mileage-MCMA Mid-Winter 19 55 Petersen Chelsea 328 09 PLATTALEK 03/12/2015 720-0000-2021 Refund Check 10 39 PLATTALEK 03/12/2015 700 0000-2021 Refund Check 2 05 PLATT ALEK 03/12/2015 700 0000-2021 Refund Check 26 46 PLATTALEK 03/12/2015 701-0000-2021 Refund Check 4510 Accounts Payable-Check Detail Checks(03/13/2015- 9 03 AM) Page 6 of 9 Name Check D Account Description Amount PLATT ALEK 84 00 POSTMASTER 02/27/2015 700 0000-433( February Utility Statements 334 88 POSTMASTER 02/27/2015 701-0000-433( February Utility Statements 334 88 POSTMASTER 03/05/2015 101 1120 433( First-Class Mail Permit#14 220 00 POSTMASTER 889 76 R J Valek Construction LLC 03/12/2015 420-0000-475 Highover Drive Boulder Wall Reconstruction 15,920 81 R J Valek Construction LLC 15,920 81 RD HANSON ASSOCIATES INC 03/05/2015 101-1220 429( Megapop6 66 00 RD HANSON ASSOCIATES INC 66 00 Reason Anne 03/12/2015 201 0000-437( Chanhassen Fire Dept Yoga Classes 75 00 Reason Anne 75 00 Scharrer Viola 03/12/2015 101-1560-363' Spring Floral Design class refund 12 00 Scharrer Viola 12 00 SEH 03/05/2015 815 8221-202, 2014 Antenna Projects 1,421 95 SEH 03/05/2015 101 1120-430( 2014 Antenna Projects 3,189 81 SEH 4,611 76 SIGNSOURCE 03/05/2015 101-1550-4561 Notice No Boat Trailer Parking 115 00 SIGNSOURCE 115 00 Smith Stephen 03/12/2015 201 0000-437( Mileage-MN Chiefs OFC school 81 65 Smith Stephen 03/12/2015 201 0000-4371 Mileage-MN Chiefs OFC school 81 65 Smith Stephen 163 30 SOFTWARE HOUSE INTERNATIONAL 03/12/2015 101-1160 422( Vmware Vsphere Annual License&Support CVM4/CVCS2 2,571 00 SOFTWARE HOUSE INTERNATIONAL 03/12/2015 101-1160 422( Vmware Vsphere Annual License&Support CVM3 1,376 00 SOFTWARE HOUSE INTERNATIONAL 03/12/2015 101 1160 422( Adobe In-Design Annual License Renewal/Creative Cloud-Teams 888 00 SOFTWARE HOUSE INTERNATIONAL 03/12/2015 400-4117-470 Windows Server Annual Renewal/Office Std SA Annual Renewal/Vis 8,301 00 SOFTWARE HOUSE INTERNATIONAL 13,136 00 SOUTHWEST SUBURBAN PUBLISHING 03/12/2015 101-1110-434( Printing/advertising 286 02 SOUTHWEST SUBURBAN PUBLISHING 03/12/2015 101-1310-4341 Printing/advertising 34 21 SOUTHWEST SUBURBAN PUBLISHING 03/12/2015 101-1410-434( Pnnting/advertising 158 22 SOUTHWEST SUBURBAN PUBLISHING 03/12/2015 101-1510 4341 Printing/advertising 190 68 SOUTHWEST SUBURBAN PUBLISHING 03/12/2015 101-1550-4341 Printing/advertising 317 80 SOUTHWEST SUBURBAN PUBLISHING 03/12/2015 101-1611 434( Prmting/advertising 317 80 SOUTHWEST SUBURBAN PUBLISHING 03/12/2015 601 6031-434( Printing/advertising 49 76 SOUTHWEST SUBURBAN PUBLISHING 1,354 49 Spencer Francis 03/12/2015 101 1560-363 Spring Floral Design class refund 10 00 Accounts Payable-Check Detail-Checks(03/13/2015- 9 03 AM) Page 7 of 9 Name Check D Account Description Amount Spencer Francis 10 00 STERLING FENCE INC 03/12/2015 101-1550 4151 Industrial chain link fence/Corner posts/End posts/Bottom rail 1,966 00 STERLING FENCE INC 1,966 00 SUBURBAN RATE AUTHORITY 03/05/2015 101-1310 4301 2015 Membership Assessment 1,000 00 SUBURBAN RATE AUTHORITY 03/12/2015 101-1310-4301 2015 Membership Assessment-1st half 1,000 00 I SUBURBAN RATE AUTHORITY 2,000 00 TERMINIX 03/05/2015 101-1190 451( Pest control 104 00 TERMINIX 104 00 TIMBERWALL LANDSCAPING INC 03/05/2015 101-1550-4151 3/8"Granite 137 97 TIMBERWALL LANDSCAPING INC 03/05/2015 101-1550-4121 Pave tech paver extractor 186 30 TIMBERWALL LANDSCAPING INC 324 27 TITLE SMART INC 03/05/2015 700 0000-2021 Refund Check 12 31 TITLE SMART INC 03/05/2015 701 0000-2021 Refund Check 23 40 TITLE SMART INC 03/05/2015 720-0000-2021 Refund Check 6 41 TITLE SMART INC 03/05/2015 700-0000 2021 Refund Check 1 26 TITLE SMART INC 43 38 TMS JOHNSON,INC 03/12/2015 700-7019-4531 RPL Motor 16 watt 115v/RPL MTR TE 115V 1/20HP 23 335 77 TMS JOHNSON,INC 335 77 United Rentals(North America),Inc 03/12/2015 701 0000-437( Confined Space-Classroom 320 00 I United Rentals(North America),Inc 320 00 VERIZON WIRELESS 03/05/2015 101-1220-4311 Phone charges 40 01 VERIZON WIRELESS 03/05/2015 700 0000-431( Phone charges 15 54 VERIZON WIRELESS 03/05/2015 701-0000-4311 Phone charges 15 54 VERIZON WIRELESS 03/05/2015 101 1550 4311 Phone charges 145 91 VERIZON WIRELESS 03/05/2015 101 1520-431( Phone charges 53 03 VERIZON WIRELESS 03/05/2015 101 1600-4311 Phone charges 124 45 VERIZON WIRELESS 03/05/2015 101-1530-4311 Phone charges -49 17 VERIZON WIRELESS 03/05/2015 101-0000-2001 Phone charges 16 13 VERIZON WIRELESS 03/05/2015 700 0000-4311 Phone charges 310 71 VERIZON WIRELESS 03/05/2015 701 0000-4311 Phone charges 231 90 VERIZON WIRELESS 03/05/2015 720 0000-4311 Phone charges 82 31 VERIZON WIRELESS 03/05/2015 101-0000-2001 Phone charges 10 00 VERIZON WIRELESS 03/05/2015 101-1160 431( Phone charges 125 66 VERIZON WIRELESS 03/05/2015 101 1120-431( Phone charges 138 93 VERIZON WIRELESS 03/05/2015 101 1170 431( Phone charges 33 56 VERIZON WIRELESS 03/05/2015 101-1260-4311 Phone charges 100 05 VERIZON WIRELESS 03/05/2015 101-1130 431( Phone charges 50 83 VERIZON WIRELESS 03/05/2015 101 1250-4311 Phone charges 169 46 VERIZON WIRELESS 03/05/2015 101 1310-4311 Phone charges 233 94 VERIZON WIRELESS 03/05/2015 101 1370-4311 Phone charges 161 51 Accounts Payable-Check Detail-Checks(03/13/2015- 9 03 AM) Page 8 of 9 I Name Check D Account Description Amount VERIZON WIRELESS 03/05/2015 101 1320-4311 Phone charges 301.46 VERIZON WIRELESS 03/05/2015 101-1220-4311 Phone charges 556 79 VERIZON WIRELESS 2,868 55 VIKING ELECTRIC SUPPLY 03/05/2015 101-1220-4511 CB 2P 30A 120/240V Plug -20 60 VIKING ELECTRIC SUPPLY 03/05/2015 101-1220-4511 CB 2P 20A 120/240V 75 03 VIKING ELECTRIC SUPPLY 03/05/2015 101-1220-4511 CB 2P 20A 120/240V Plug In 10 30 VIKING ELECTRIC SUPPLY 64 73 Warden Matthew 03/12/2015 201-0000-4371 Mileage-Chanhassen to Alexandria 81 65 Warden Matthew 03/12/2015 201-0000-4371 Mileage-Alexandria to Chanhassen 81 65 Warden Matthew 163 30 WIN-911 03/05/2015 701-0000-4531 Annual renewal-software maintenance&support 395 00 WIN-911 395 00 WIRE JAMES 03/05/2015 720 0000-2021 Refund Check 10 05 WIRE JAMES 10 05 WORRE ERIC&MARINA 03/12/2015 700-0000-2021 Refund Check 34 80 WORRE ERIC&MARINA 34 80 400,427 48 Accounts Payable-Check Detail-Checks(03/13/2015- 9 03 AM) Page 9 of 9 Accounts Payable Check Detail-ACH CITY F CHANHASSEN User dwashburn Printed 03/13/2015- 9 03 AM Name Check Da Account Description Amount ABM Equipment&Supply,LLC 03/05/2015 701 0000-4140 Washer Bottle 114 62 ABM Equipment&Supply,LLC 114 62 BATTERIES PLUS 03/05/2015 101-1170-4510 12V LEAD 65 97 BATTERIES PLUS 65 97 BRAUN INTERTEC CORPORATION 03/05/2015 420 0000-4300 6811 Highover Dr Retaining Wall 1,221 00 BRAUN INTERTEC CORPORATION 1,221 00 Carver County 03/12/2015 101-1160-4320 Internet Service 100 00 Carver County 100 00 Choice,Inc 03/12/2015 101 1220-4350 Fire Station cleaning 1/19-2/13/15 207 77 Choice,Inc 207 77 Colonial Life&Accident Insurance Co 03/05/2015 101-0000 2008 Feb 2015-BCN#E3868817 75 30 Colonial Life&Accident Insurance Co 03/05/2015 700-0000-2008 Feb 2015-BCN#E3868817 3 92 Colonial Life&Accident Insurance Co 03/05/2015 701-0000-2008 Feb 2015-BCN#E3868817 3 92 Colonial Life&Accident Insurance Co 83 14 CORPORATE MECHANICAL 03/05/2015 400 4148-4703 Floor hole cut for security met 96 50 CORPORATE MECHANICAL 96 50 CRABTREE COMPANIES INC 03/12/2015 400-4124-4703 Laserfiche Avante Upgrade 5,920 00 CRABTREE COMPANIES INC 5,920 00 Dick's Sanitation Inc 03/05/2015 101-1190-4350 Garbage service 218 22 Dick's Sanitation Inc 03/05/2015 101 1170 4350 Garbage service 180 09 Dick's Sanitation Inc 03/05/2015 101-1220-4350 Garbage service 35 15 Dick's Sanitation Inc 03/05/2015 101-1220 4350 Garbage service 64 65 Dick's Sanitation Inc 498 11 Engel Water Testing Inc 03/05/2015 700 0000-4300 Parrot Hydrant water tests 160 00 Engel Water Testing Inc 03/05/2015 700-0000-4300 Water samples-February 2015 350 00 Engel Water Testing Inc 510 00 FASTENALCOMPANY 03/05/2015 101-15504120 HCS1-8x10P8 1140 Accounts Payable-Check Detail-ACH(03/13/2015- 9 03 AM) Page 1 of 4 Name Check Da Account Description Amount FASTENAL COMPANY 11 40 Ferguson Enterprises#2516 03/05/2015 700-0000-4250 5/8x3/4 T10 MTR 8,568 59 Ferguson Enterprises#2516 03/12/2015 700-0000 4552 8x15 SS Rep Clmp/DOM 6 MJ C 153 Spit Rep Gland 427 31 Ferguson Enterprises#2516 8,995 90 GOPHER STATE ONE CALL INC 03/05/2015 400-0000-4300 Utility locates 169 85 GOPHER STATE ONE CALL INC 169 85 HANSEN THORP PELLINEN OLSON 03/05/2015 400-0000-1155 Construction Observation-Bluff Creek Senior Cottages 345 00 HANSEN THORP PELLINEN OLSON 03/05/2015 400-0000-1155 Construction Observation-Bolder Cove 28 75 HANSEN THORP PELLINEN OLSON 03/05/2015 400-0000-1155 Construction Observation-Vistas at Bentz Farms 172 50 HANSEN THORP PELLINEN OLSON 03/05/2015 400-0000-1155 Construction Observation-Camden Ridge Utility&Street Plan 431 25 HANSEN THORP PELLINEN OLSON 977 50 HAWKINS CHEMICAL 03/05/2015 700-0000-4160 Chlorine cylinder 120 00 HAWKINS CHEMICAL 120 00 Indoor Landscapes Inc 03/05/2015 101-1170 4300 March plant service 187 00 Indoor Landscapes Inc 187 00 Innovative Office Solutions,LLC 03/05/2015 101-1170-4110 lead refill/paper/coffee 443 83 Innovative Office Solutions,LLC 03/05/2015 101-1170-4110 Paper 109 76 Innovative Office Solutions,LLC 03/05/2015 101-1170-4110 Binder index/tab flags/shears 186 81 Innovative Office Solutions,LLC 03/12/2015 101-1170-4110 Label/Stapler 82 54 Innovative Office Solutions,LLC 03/12/2015 101-1170-4110 File jacket 41 08 Innovative Office Solutions,LLC 864 02 KILLMER ELECTRIC CO INC 03/12/2015 101-1320-4150 change bad photocell,2 lamps and 1 capacitor 180 05 KILLMER ELECTRIC CO INC 03/12/2015 101-1320-4150 Circuit tripping-fuseholder shorted on pole/Test lights 94 32 KILLMER ELECTRIC CO INC 03/12/2015 101-1320 4150 Locate and repair bad splice/Ballast kit 284 80 KILLMER ELECTRIC CO INC 03/12/2015 101-1320-4150 Change bad ignitor and test light 129 84 KILLMER ELECTRIC CO INC 03/12/2015 101-1320-4150 Reconnect ballast and test light 90 00 KILLMER ELECTRIC CO INC 03/12/2015 101-1320 4150 Install new ignitor and test 129 84 KILLMER ELECTRIC CO INC 03/12/2015 101-1320-4150 Repair mouse damage/Change bad fuses and test 102 74 KILLMER ELECTRIC CO INC 03/12/2015 101-1320-4150 Troubleshoot-Lights never refed after bowling alley removed 90 00 KILLMER ELECTRIC CO INC 03/12/2015 101-1350-4565 Repair conduit,thaw conduit,pull new wire,splice and test 1,078 26 KILLMER ELECTRIC CO INC 2,179 85 KIMLEY HORN AND ASSOCIATES INC 03/05/2015 605-0000 4300 TH101 Improvements 34,645 04 KIMLEY HORN AND ASSOCIATES INC 03/05/2015 601-6031-4752 Kerber Boulevard Rehab 15,897 32 KIMLEY HORN AND ASSOCIATES INC 03/12/2015 604-0000-4752 TH101(Lyman to Pioneer) 6,620 65 KIMLEY HORN AND ASSOCIATES INC 03/12/2015 420-4007-4752 TH101 Intersection Impvmt 11,266 26 KIMLEY HORN AND ASSOCIATES INC 03/12/2015 604-0000 4752 TH101(Lyman to Pioneer) 17,080 44 KIMLEY HORN AND ASSOCIATES INC 85,509 71 Maile Enterprises Inc 03/05/2015 700-0000-4550 4'stainless steel hydrant markers 2,447 65 Accounts Payable-Check Detail-ACH(03/13/2015- 9 03 AM) Page 2 of 4 Name Check Da Account Description Amount Maile Enterprises Inc 2,447 65 Marco Inc 03/05/2015 101-1120-4410 Monthly maintenance 1,193 72 Marco Inc 03/05/2015 101-1250-4530 Monthly maintenance 21 67 Marco Inc 03/05/2015 101-1310-4530 Monthly maintenance 75 12 Marco Inc 03/05/2015 101-1170-4410 Monthly maintenance 849 00 Marco Inc 03/12/2015 101-1170 4410 Monthly mamtenace 849 00 Marco Inc 2,988 51 MERLINS ACE HARDWARE 03/12/2015 101-1220-4375 Misc parts/supplies 46 75 MERLINS ACE HARDWARE 03/12/2015 101-1530 4150 Misc parts/supplies 5 39 MERLINS ACE HARDWARE 03/12/2015 700-0000-4150 Misc parts/supplies 28 78 MERLINS ACE HARDWARE 03/12/2015 700-0000-4260 Misc parts/supplies 112 90 MERLINS ACE HARDWARE 03/12/2015 101-1320-4120 Misc parts/supplies -0 25 MERLINS ACE HARDWARE 03/12/2015 101-1320-4150 Misc parts/supplies 7 64 MERLINS ACE HARDWARE 03/12/2015 101-1370-4510 Misc parts/supplies 31 90 MERLINS ACE HARDWARE 03/12/2015 101-1550-4150 Misc parts/supplies 6 74 MERLINS ACE HARDWARE 03/12/2015 101-1600 4130 Misc parts/supplies 118 92 MERLINS ACE HARDWARE 03/12/2015 101-1550-4120 Misc parts/supplies 365 58 MERLINS ACE HARDWARE 03/12/2015 101-1160-4150 Misc parts/supplies 19 64 MERLINS ACE HARDWARE 03/12/2015 700-0000-4530 Misc parts/supplies 78 67 MERLINS ACE HARDWARE 03/12/2015 701-0000-4150 Misc parts/supplies 63 82 MERLINS ACE HARDWARE 886.48 MN DEPT OF LABOR AND INDUSTRY 03/12/2015 101-0000-2022 Surcharge-February 2015 3,261 48 MN DEPT OF LABOR AND INDUSTRY 03/12/2015 101-1250-3818 Surcharge-February 2015 -65 21 MN DEPT OF LABOR AND INDUSTRY 3,196 27 MN VALLEY ELECTRIC COOP 03/05/2015 101-1350-4320 Electricity charges 108 71 MN VALLEY ELECTRIC COOP 03/05/2015 101-1350-4320 Electricity charges 38 60 MN VALLEY ELECTRIC COOP 03/12/2015 101-1350 4320 Electricity charges 204 98 MN VALLEY ELECTRIC COOP 03/12/2015 101-1350-4320 Electricity charges 26 39 MN VALLEY ELECTRIC COOP 03/12/2015 101-1350-4320 Electricity charges 40 31 MN VALLEY ELECTRIC COOP 03/12/2015 101-1350-4320 Electricity charges 84 81 MN VALLEY ELECTRIC COOP 03/12/2015 101-1350-4320 Electricity charges 4,805 14 MN VALLEY ELECTRIC COOP 03/12/2015 101-1600-4320 Electricity charges 27 90 MN VALLEY ELECTRIC COOP 03/12/2015 700-0000-4320 Electricity charges 132 83 MN VALLEY ELECTRIC COOP 03/12/2015 701-0000-4320 Electricity charges 477 48 MN VALLEY ELECTRIC COOP 5,947 15 NAPA AUTO&TRUCK PARTS 03/05/2015 101-1550 4120 Mics supplies 298 09 NAPA AUTO&TRUCK PARTS 03/05/2015 101-1320-4120 Lamp 4 52 NAPA AUTO&TRUCK PARTS 03/05/2015 101-1320 4120 Lamp 4 52 NAPA AUTO&TRUCK PARTS 03/05/2015 101-1320 4120 Fuel filter 4 17 NAPA AUTO&TRUCK PARTS 311 30 O'Reilly Automotive Inc 03/12/2015 101-1320-4120 Misc parts/supplies 46 92 O'Reilly Automotive Inc 03/12/2015 101-1550-4140 Misc parts/supplies 41 10 O'Reilly Automotive Inc 03/12/2015 700-0000 4140 Misc parts/supplies 150.44 Accounts Payable-Check Detail ACH(03/13/2015- 9 03 AM) Page 3 of 4 Name Check Da Account Description Amount O'Reilly Automotive Inc 238 46 Premium Waters,Inc 03/05/2015 101-1550-4440 Monthly-Feb 18 60 Premium Waters,Inc 18 60 Pro-Tec Design,Inc 03/12/2015 400-4126-4703 FOB,Proxkey III 236 50 Pro-Tec Design,Inc 236 50 Safe-Fast,Inc 03/05/2015 101-1550-4120 Soft shell jacket/Cold weather work gloves/Drivers glove 497 40 Safe Fast,Inc 497 40 SUBURBAN CHEVROLET 03/05/2015 101-1220-4140 Heater/Cord 209 53 SUBURBAN CHEVROLET 03/05/2015 101-1220-4140 Cord 140 09 SUBURBAN CHEVROLET 349 62 UNITED WAY 03/05/2015 101-0000-2006 PR Batch 00406 03 2015 United Way 38 90 UNITED WAY 38 90 WW GRAINGER INC 03/05/2015 700-0000-4530 Line V Mechanical TSTAT 251 34 WW GRAINGER INC 03/05/2015 700-0000-4530 Unit heater/Line V Mechanical Tstat 1,075 97 WW GRAINGER INC 03/12/2015 700-0000-4530 Mounting bracket,3-10 KW Heaters 66 05 WW GRAINGER INC 1,393 36 XCEL ENERGY INC 03/05/2015 701-0000-4320 Electricity charges 5,702 27 XCEL ENERGY INC 03/05/2015 700-0000-4320 Electricity charges 335 96 XCEL ENERGY INC 03/05/2015 101-1350-4320 Electricity charges 21,765 72 XCEL ENERGY INC 03/05/2015 101-1600-4320 Electricity charges 42 98 XCEL ENERGY INC 03/05/2015 101-1540-4320 Electricity charges 491 40 XCEL ENERGY INC 03/05/2015 101-1600-4320 Electricity charges 536 67 XCEL ENERGY INC 03/05/2015 101-1550 4320 Electricity charges 318.41 XCEL ENERGY INC 29,193 41 155,575 95 Accounts Payable-Check Detail-ACH(03/13/2015- 9 03 AM) Page 4 of 4