The URL can be used to link to this page

Correspondence Packet Correspon den ce Packet Letter from Mediacom dated April 27, 2015 Letter from Hennepin County Public Health dated March 13, 2015 Letter from the Carver County Sheriffs Office dated March 25, 2015 Recently Issued Sign Permits to New Businesses Memo from Paul Oehme re West Water Treatment Plant RFP for Feasibility Study dated April 16, 2015 Memo from Greg Sticha re Review of Claims Paid dated April 17, 2015 All/4C41/ 5e- '/' c. Theresa Sunde Government Relations Manager Mediacom April 17, 2015 Re All Digital Transition Dear Community Official. Mediacom is happy to announce to you that on April , 2015, we will begin the process of transforming the remaining analog channels on your line-up to a digital format. This transition will move channels 2 -22 and 77 to a permanent digital home. Once the change is complete, customers will see improvements in Internet capabilities and a better video picture and sound quality for an all-around better viewing experience. Customers who have a Mediacom digital convertor will not be affected by the change. Customers with a digital ready TV but, no digital convertor should channel re-scan their TV's to ensure receiving all of the channels in the digital format. Some customers may still have a non-digital TV in use in their household. Those customers will need a Mediacom digital convertor in order to view the new all-digital channels. Customers needing a digital convertor may go to a Mediacom listed on the enclosed flyer or by contacting Customer Service at 1-800-479-2095. Enclosed with this letter is an information piece with further details on the transition Mediacom is proud to serve your community, and looks forward to bringing our customers the best services we can provide Should you have any questions please feel free to contact me at(507) 835-2356 or by email at tsunde@mediacomcc com Sincerely, Theresa Sunde Mediacom Communications Corporation 1504 2nd Street SE, Waseca, Minnesota 56093 /i)< /444 5c' ��► (.L Hennepin County Public Health Hennepin Epidemiology and Environmental Health Epidemiology: (612) 543-5230 1011 South First Street, Suite 215 Environmental Health (612) 543-5200 Hopkins, MN 55343-9413 FAX (952) 351-5222 March 13, 2015 To. City Administrators Re Change in Hennepin County Ordinance 24, Smoke Free On Tuesday, February 10, 2015 the Hennepin County Board of Commissioners expanded the scope of Ordinance 24,the Smoke-Free Ordinance, from prohibiting smoking in food establishments to prohibiting smoking in all public places consistent with the Minnesota Clean Indoor Air Act(MN 144 411-144.417) In addition, electronic delivery devices are included in the definition of"smoking"Thus,the use of electronic delivery devices is prohibited in places where conventional smoking is already prohibited, as well as in places where state law already prohibits use of electronic delivery devices The revised Ordinance 24 may be found at http°//www hennepin us/your-government/ordinances/ordinance-24. Please share the following with your area businesses. Proprietors or other persons in charge shall make reasonable efforts to prevent smoking in public areas by posting"no smoking"signs and asking any person who smokes or uses an electronic delivery device in an area where it is prohibited to refrain from smoking, and if the person does not do so, asking the person to leave. This ordinance shall be enforced by the Health Authority and local law enforcement Any person who violates this ordinance or permits a violation to exist on the premises under his/her control shall be guilty of a misdemeanor. Failure to comply shall be adequate grounds for denial,refusal to renew, revocation or suspension of license or permit issued by the County or issued a citation to the person who has committed the violation The new ordinance takes effect March 10, 2015. We have provided licensed food facilities with window decals that reinforce the no smoking message If the City or your area businesses or property owners would like to order these decals, they can e-mail Association for Nonsmokers Minnesota(ANSR) at signorders(a�ansrmn.org Further information about the change in Ordinance 24 can be found at www hennepin us/smokefree Sincerely, Susan Palchick, PhD, MPH Director, Hennepin County Public Health 4/6g t S vc/ lit, Office of County Sheriff Jim Olson,Sheriff Carver County Government Centel Emergency 911 wigwam Justice Center Sheriff Admin (952) 361-1212 CARVER 606 East Fourth Street Admin Fax (952) 361-1229 COUNTY Chaska, Minnesota 55318-2102 Dispatch (952) 361-1231 (Non-Emergency) March 25, 2015 To Liquor License Holders in Carver County We would like to invite you to the annual Alcohol Server Awareness Training 2015. The training will be held at the Carver County Government Center in the EOC (Emergency Operations Center) located in the lower level of Courts—604 E 4th Street on April 22nd, 10 00 AM - 12.00 PM Carver County has implemented a security screening area for "public access"to the Courts Building Please plan on arriving early to complete the screening process. Carver County Sheriff's Office, Chaska Police Department and Carver County Public Health will be hosting Server Awareness Training for establishments and their employees If you have specific concerns that you would like to have discussed,please contact Lt Jeff Enevold at 952-361-1203. If you are a liquor license holder in Waconia, it is mandatory that you attend this seminar under your local liquor license ordinance. Sincerely, Jim Olson Scott Knight Marcee Shaughnessy Carver County Sheriff Chaska Police Chief Public Health Department Manages RECENED MAR 2 7 2015 cc Administrators/Clerks County Board CITY OF OhANHASSEN Equal Opportunity Employer Printed on 30%Post Consumer Recycled Paper New Businesses Issued Sign Permits JANUARY, 2015 Business Name Site Address Type of Business SportClips Haircuts 7905 Great Plains Boulevard Haircuts Suite 125 AT&T Authorized Retailer 7905 Great Plains Boulevard Cellular Retailer Suite 120 Smashburger 7905 Great Plains Boulevard Restaurant Suite 103 FEBRUARY, 2015 Business Name Site Address Type of Business Abundant Life Chiropractic 7945 Stone Creek Drive Chiropractor Suite 120 ProTax RX 600 Market Street, Suite 105 Tax Services MARCH, 2015 Business Name Site Address Type of Business Regal Connection/Mad Dog Products 1450 Park Court Manufacturing and Distributing g\plan\forms\sign permits issued 2015-1 doc 101 MEMORANDUM CITY OF TO. Todd Gerhardt, City Manager C11Hllllti►J1JE11 FROMPaul Oehme, Dir. of Public Works/City Engineer 40 7700 Market Boulevard DATE. April 16, 2015 PO Box 147 Chanhassen MN 55317 SUBJ West Water Treatment Plant—Request for Proposals for Feasibility Study Administration Phone 952 2271100 Fax 952 2271110 The staff solicited requests for proposals to consulting firms for completing a Building Inspections feasibility study on the proposed west water treatment plant This study will look Phone 952 2271180 in more detail at the need for a treatment plant, options for treatment and cost Fax 952 2271190 estimates. Currently, the west treatment plant is programmed for 2023. This study will collect information to see if Council will want to move the project up Engineering from its current programmed year Phone 952 2271160 Fax 952 2271170 In general,the feasibility study will include. Finance Phone 952 2271140 1 Review and recommend water treatment plant capacity needs for the west Fax 952 2271110 well field 2 Review and recommend ultimate water needs for the City. Park&Recreation 3 Complete schematics of west central plant option with renderings of Phone 952 2271120 exterior. Fax 952 2271110 4 Provide detailed (itemized) cost estimates for water treatment options for Recreation Center both central plant and phased-in options. Cost estimating will also include 2310 Coulter Boulevard extending raw water pipes to connect to existing and future wells and an Phone 952 2271400 estimate for upgrading the SCADA system for water treatment. Fax 952 2271404 5 Recommend best option to treat the west well field for iron and manganese. Planning& 6 Provide summaryfindings in a written re ort Natural Reser Resourcesp Phone 952 2271130 7 Attend and conduct one open house meeting. Fax 952 2271110 8 Attend one City Council Work Session meeting. 9 Attend meetings with City staff as needed Public Works 7901 Park Place Three Consultant firms submitted proposals All proposals included the necessary Phone 952 2271300 documentation and information as requested. Fax 952 2271310 Senior Center The three firms that submitted a proposal along with their fees are as follows Phone 952 2271125 Fax 9522271110 Short Elliot Hendrickson Inc. (SEH) $11,000* Barr Engineering $19,700 Website WSB &Associates $33,000 www ci chanhassen mn us *SEH,Inc also included a pilot study in the proposal at no additional charge This study will look at the chemistry of the water in the west well field and get a better gauge of what treatment will be required Chanhassen is a Community for Life-Providing for Today and Planning for Tomorrow Todd Gerhardt West Water Treatment Plan RFP's April 27,2015 Page 2 SEH was the low bid on the study This firm completed the design and construction administration on the east treatment plant. There work has been acceptable The Contract is an hourly based contract not-to-exceed amount. SEH was made aware that there will be no extras approved on this contract Since this work is within the City's purchasing guidelines for the City Manager to approve, this contract is not planned to be included on a City Council regular agenda but is being included in the correspondence section of the City Council packet. The schedule for the study is to have most of the preliminary findings completed by the end of June The preliminary findings would be presented to the City Council at a July work session. If the Council wishes to look at advancing the construction of the treatment plant, the cost information would be included in this year's utility rate study. Also included in the study is one neighborhood meeting that would be held late in the year Attachment. SEH, Inc Supplemental Letter Agreement \en \ ublic\ 2015 projects\15-3 west water treatmentplant feasiblitystudy\memo w wpropsal award doe B gP _ P J � wtpP P l � G� Supplemental Letter Agreement In accordance with the Master Agreement for Professional Services between City of Chanhassen, MN ("Client"), and Short Elliott Hendrickson Inc ("Consultant"), effective July 14, 2004, this Supplemental Letter Agreement dated April 8, 2015 authorizes and describes the scope, schedule, and payment conditions for Consultant's work on the Project described as Chanhassen West Water Treatment Plant(s) Feasibility Study Client's Authorized Representative: Mr Paul Oehme, P E Address. 7700 Market Blvd Chanhassen, MN 55317 Telephone. 952 227 1169 email° poehme@ci chanhassen mn us Project Manager. Miles B Jensen, P E Address. 3535 Vadnais Center Drive St Paul, MN 55110 Telephone: 651 490 2020 email° mjensen@sehinc com Scope° The Basic Services to be provided by Consultant Scope of services as described in the SEH proposal Work Plan attached as part of Exhibit A-1 dated March 19, 2015, including the City Council Meeting, and Neighborhood Meeting as set forth in the project schedule identified in the Chanhassen Request for Proposals associated with this project Schedule. Schedule as described in the SEH proposal attached as part of Exhibit A-1 dated March 19, 2015 Final schedule date of November 2015 that includes the City Council meeting and Neighborhood Meeting identified in the Chanhassen Request for Proposals associated with this project Payment A retainer in the amount of$0 will be paid in advance of Consultant starting work and will be applied to the final invoice(s) The lump sum fee is$11,000 including expenses and equipment The payment method, basis, frequency and other special conditions are set forth in attached Exhibit A-2 Other Terms and Conditions Other or additional terms contrary to the Master Agreement for Professional Services that apply solely to this project as specifically agreed to by signature of the Parties and set forth herein None c\users\mjensen\documents\mbj\chanhassen\west wtp\suppl letter agreement.docx Short Elliott Hendricks' In;' City of Cha t••ssen,MN By 11414 � / Byl I Miles B Je s-'P E ik'_ Title Regional Practice Center Leader Title Short Elliott Hendrickson Inc Supplemental Letter Agreement- 1 City of Chanhassen, MN (Rev 04 04 14) Exhibit A-1 WORK PLAN The following work plan is divided into eight(8)specific tasks that will result in delivery of the final report The tasks identified below serve as the basis for the chapters in the final feasibility report A series of eight(8)meetings and a proposed tour of select water treatment facilities is included in this Plan TASK 1 — PROJECT INITIATION SEH will introduce project participants,determine communication and decision-making paths with City staff,collect pertinent background information,gain City staff input and establish project goals Actions/Deliverables • Kickoff/brainstorming meetings The kickoff and scoping meetings(two(2)under Task 1)will include a review of the content of the City's previous water system reports and confirm background data such as water demands,well characteristics and water treatment process and plant expectations, initiate the pilot study, begin discussions to assist City staff with soil borings and initiate groundwater probe soil boring program, and determine the direction that Tasks 2 and 3 will take Treatment Need will be established by ✓Water demands and Plant Capacities Examine historical and current water demands and trends(using the City's Comprehensive Plan,the 2003 Water Supply and Distribution System Master Plan and Metropolitan Council projections)to forecast water demands for the City's ultimate system Through this analysis,the team will confirm the supply and treatment facility capacity required for the west well field and lay out alternate development and construction schedules for the centralized and decentralized plant options that will ultimately provide 100%treated water to all of the City's customers ✓ Water Quality Assessment Prepare a tabulation of the water quality and level of treatment provided across the City's entire distribution system By incorporating this tabulation with the results of the demand analysis described above,the need for treatment will be established • Prepare Status Paper No 1 -Detailing discussions of the previous documents and background data Also include discussions and opinions of treatment plant processes and facility brainstorming ideas • Progress Meeting No 2 TASK 2— PRELIMINARY ANALYSIS SEH will review the filtration process alternatives and design critena for further evaluation,identify sizes, capacities and operational features of various water filtration technologies, review backwash water handling options,review layout features in terms of both process(treatment)and non-process features such as architecture and space needs criteria,and solicit and receive input from the City Building Official and Fire Marshall on pertinent code analyses Actions/Deliverables • Filter process.Review process options,size and filtration rates, backwash rates and backwash water quantities generated We will review the hydraulic profile requirements of each process and discuss the merits of each We will then look at backwash tank, lamella plate settler and ZLD design options, and determine the chemical dosages and quantities required • Architectural space needs For this effort,we will address the following considerations office spaces,garage spaces,shop spaces process and chemical spaces and building code parameters We will develop cost estimates for each • Prepare Status Paper No 2 This includes an analysis of treatment need and capacity for the ultimate system, identification of centralized and decentralized(satellite)treatment plant options,filtration alternatives and sizes,space needs and code requirements • Progress Meeting No 3 TASK 3— CONDUCT TECHNICAL ANALYSES SEH will analyze key project elements,create basic layout alternatives for the centralized and decentralized treatment plan options incorporating the non-process spaces into these layouts,and prepare viable site arrangements of the facility(ies)components City of Chanhassen I West Water Treatment Plant Feasibility Short Elliott Hendrickson Inc 1 10 Actions/Deliverables • Chlorination product analysis Chlorination products include gas cylinders and liquid bleach Gas cylinder issues include sizing, handling and feed equipment, chlortainer, and chlorine scrubbers Liquid bleach may be generated on-site or provided by a vendor Handling and feed equipment issues will be addressed We will consider the features associated with each product type City staff has shown interest and develop comparative cost estimates • Clearwell analysis. Identify plant and system storage potential and make high-service pump determinations Review redundant supplies from,and high lift pumping to,the high and low pressure zones • Well Pump Modifications Create hydraulic model to identify the scope and costs associated with making changes in total dynamic head for each well pump as needed to pump to the proposed gravity treatment facilities • Electrical study Analyze load assessments,preliminary service entrance design,emergency standby power generation, variable frequency drive(VFD)versus soft start pump operation, and fire/security issues Identify SCADA system additions and improvements • Progress Meeting No 4 • Building layouts Evaluate how best to incorporate the features you like from your east water treatment plant into the west facility We will also identify the process and ancillary spaces, and expansion options for future treatment needs For the decentralized satellite plants,we will compare and contrast options for smaller scale concrete and steel gravity facilities as well as conventional and high-rate pressure filtration processes—including cost,space requirements,and operational parameters— to help you to determine the"best fit"for your water system needs • Site considerations Our geotechnical staff will coordinate soil boring depths and locations on the proposed central plant site We will implement stormwater management and storage to guard against impacts to the adjacent wetland and incorporate the City's building setback requirements The site plan layout will need to address locations of the plant itself,backwash tanks, clearwell, parking and building access, all while taking into account the topography of the proposed central plant site and the need to allow space for a kiddie playground proposed to be located immediately northwest of the plant • Prepare Status Paper No 3 Process elements, plant layouts and facilities siting • Progress Meeting No 5 TASK 4— REVIEW BY MINNESOTA DEPARTMENT OF HEALTH During this task, SEH will introduce the project to the Minnesota Department of Health(MDH)and build consensus regarding the conceptual facility layouts and site arrangements The SEH team understands the value of early project introduction to the MDH Actions/Deliverables • Meet with City staff and MDH to review facility options and layouts Obtain comments from MDH • Prepare Status Paper No 4–Memorandum of meeting with MDH TASK 5— FINAL BUILDING CONSIDERATIONS SEH will review remaining building elements,create a conceptual image of the selected facility exterior(s)and develop costs We will determine the scope and capacities of the facility's mechanical systems and obtain code opinions from City officials Actions/Deliverables • Architectural treatment considerations Identify city building themes and details to incorporate into the design,and identify construction materials We will create building renderings and develop cost estimates • Mechanical considerations Address dehumidification, HVAC and fire suppression • Prepare Status Paper No 5–Identify final building design parameters • Progress Meeting No 6 City of Chanhassen I West Water Treatment Plant Feasibility Shoat Elliott Hendrickson Inc I ti TASK 6 — CITY OFFICIALS CODE REVIEW SEH proposes to tour select water treatment facilities along with City staff on the Water Treatment Feasibility Study Team, the City's Building Official, and the Fire Marshall The purpose of the tour will be to see first-hand and discuss various plant design aspects-from process to chemical feed,from electrical power and controls to security,and from fire suppression to HVAC/dehumidification Actions/Deliverables • Introduce project to City code enforcement staff Follow-up meeting with City code enforcement staff once facility layouts have been completed • Prepare Status Paper No 6—Documenting the Building Official and Fire Marshall s concerns and opinions for room,floor and building egress, chemical storage, smoke and fire detection, fire sprinkling and sprinkler system service connections TASK 7 —COMPLETE PROJECT COSTS This task will follow three rounds of project cost estimations We will incorporate the cost of modifying the existing wells for each filter process layout This task will include determining 50-year present worth models for each alternative Actions/Deliverables • Project cost analyses Compute capital costs using manufacturer quotations The costs will be compared with similar current and previous projects The 50-year present worth will be estimated by gaining City's input on staff, insurance and current chemical costs • Prepare Status Paper No 7—Alternative cost tables TASK 8 — PREPARE FINAL REPORT This task effort will combine all status papers into a Final Report An executive summary and list of recommendations will be prepared for the MDH to review We will help City staff present the report to the Council and be available for questions or comments regarding the study Actions/Deliverables • Make final recommendations for water treatment plant option and transmission main • Deliver copies of Final Report to City staff and MDH • Progress Meeting No 7 • Help staff with report presentation • Respond to MDH comments • City Council Presentation City of Chanhassen 1 West Water Treatment Plant Feasibility Short Elliott Hendrickson Inc 1 12 Project Schedule & Cost Proposal 2015 Task 2015 Task Task Task Description Fee Start Date End Date Kick Off/Meeting No 1 4/1 4/1 Project Scoping Framework 4/1 4/2 Coordinate Soil Borings, Groundwater Probe 4/1 4/1 and Pilot Study Water Demands 4/3 4/7 Status Paper No 1 4/8 4/10 Meeting No 2 4/10 4/10 2 1 refimmary Analysis Process Alternatives 4/12 4/17 Facility Layout Features 4/12 4/17 Architectural Considerations 4/12 4/17 Status Paper No 2 4/18 4/24 Meeting No 3 4/24 4/24 3 Technical Analyses Chemical Feed Systems 4/27 5/1 Filter Arrangements 4/27 5/1 Process Pumping Scenario 4/27 5/1 Mechanical Design Parameters 4/27 5/1 Electrical Power and SCADA Design 4/27 5/1 Parameters Meeting No 4 5/1 5/1 Facility Layouts 5/1 5/12 Site Layouts 5/1 5/12 Status Paper No 3 5/13 5/13 Meeting No 5 5/15 5/15 Regulatory Review Meeting 5/18 5/22 Status Paper No 4 5/22 5/22 City of Chanhassen I West Water Treatment Plant Feasibility Short Elliott Hendrickson Inc 13 Task Task Description 2015 Task 2015 Task Fee Start Date End Date 4t�il�leratic,ns 5/ ' Architectural Features 5/18 5/27 Mechanical Systems 5/8 5/27 Final Facility Layouts 5/8 5/27 Status Paper No 5 5/27 5/27 Meeting No 6 5/29 5/29 Fire Marshall&Building Official WTP Tours 5/1 5/15 Regulatory Review Meeting 5/15 5/15 Status Paper No 6 5/15 5/27 Preliminary Estimates 4/27 5/13 Updated Estimates with 50 Year PW 5/18 5/27 Final Project Estimates - 6/3 6/10 Status Paper No 7 6/10 6/10 8 Prepare Draft Report 6/10 6/16 Deliver Draft Report 6/17 6/17 Meeting No 7 6/19 6/19 Prepare Final Report 6/22 6/24 Deliver Final Report 6/24 6/24 Council Presentation(Meeting No 8) 6/26 6/26 Total Lump Sum $11,000 Pilot Study 4/1 4/24 No Charge City of Chanhassen I West Water Treatment Plant Feasibility Short Elliott Hendrickson Inc 1 14 Exhibit A-2 to Supplemental Letter Agreement Between City of Chanhassen (Client) and Short Elliott Hendrickson Inc (Consultant) Dated April 8,2014 Payments to Consultant for Services and Expenses Using the Lump Sum Basis Option The Agreement for Professional Services is amended and supplemented to include the following agreement of the parties A Lump Sum Basis Option The Client and Consultant select the Lump Sum Basis for Payment for services provided by Consultant During the course of providing its services, Consultant shall be paid monthly based on Consultant's estimate of the percentage of the work completed Necessary expenses and equipment are provided as a part of Consultant's services and are included in the initial Lump Sum amount for the agreed upon Scope of Work Total payments to Consultant for work covered by the Lump Sum Agreement shall not exceed the lump sum amount without written authorization from the Client The Lump Sum amount includes compensation for Consultant's services and the services of Consultant's Consultants, if any for the agreed upon Scope of Work Appropriate amounts have been incorporated in the initial Lump Sum to account for labor, overhead, profit, expenses and equipment charges The Client agrees to pay for other additional services, equipment, and expenses that may become necessary by amendment to complete Consultant's services at their normal charge out rates as published by Consultant or as available commercially B Expenses Not Included in the Lump Sum The following items involve expenditures made by Consultant employees or professional consultants on behalf of the Client and shall be paid for as described in this Agreement 1 Expense of overtime work requiring higher than regular rates, if authorized in advance by the Client 2 Other special expenses required in connection with the Project 3 The cost of special consultants or technical services as required The cost of subconsultant services shall include actual expenditure plus 10% markup for the cost of administration and insurance The Client shall pay Consultant monthly for expenses not included in the Lump Sum amount c'\users\mjensen\documents\mbj\chanhassen\west wtp\exhibit a2.docx Short Elliott Hendrickson Inc Exhibit A-2- 1 City of Chanhassen (Rev 10 21 10) IOW CITY OF MEMORANDUM CHANHASSFN TO: Mayor 7700 Market Boulevard City Council PO Box 147 Chanhassen,MN 55317 ( , FROM. Greg Sticha, Finance Director CO Administration DATE: April 17, 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 April 27, 2015. Engineering Phone 952 2271160 Fax 952 2271170 Check Numbers Amounts Finance 159860— 159926 $314,166 76 Phone 952 2271140 Fax 9522271110 ACH Payments $41,211 70 Park&Recreation Phone 952 2271120 Total All Claims $355,378 46 Fax 952 2271110 Recreation Center Attachments Check Summary 2310 Coulter Boulevard Phone 952 2271400 Check Detail Report 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 411 Checks by Date - Summary by Check Numberfl9(OF User dwashburn Printed 4/17/2015 8 19 AM RANUASSEN Check No Vendor No Vendor Name Check Date Void Checks Check Amount 159860 A1tBus Alternative Business Furniture Inc 04/09/2015 0 00 92 00 159861 Avesis Avesis Third Party Administrators,Inc 04/09/2015 0 00 125 19 159862 BAUBUI Bauer Built Inc 04/09/2015 0 00 2,358 06 159863 BCATRA BCA TRAINING&DEVELOPMENT 04/09/2015 0 00 45 00 159864 BluCro BCBSM,Inc 04/09/2015 0 00 52,560 40 159865 BENPRO BENIEK PROPERTY SERVICES INC 04/09/2015 0 00 908 00 159866 UB*00780 BURNET TITLE 04/09/2015 0 00 32 84 159867 UB*00777 BURNETT TITLE 04/09/2015 0 00 19 89 159868 CAPAGE CAP AGENCY 04/09/2015 0 00 2,100 00 159869 CENENE CENTERPOINT ENERGY MINNEGASO 04/09/2015 0 00 5,451 80 159870 EmbMmn CENTURYLINK 04/09/2015 0 00 1 112 25 159871 CHAPET CITY OF CHANHASSEN-PETTY CASH 04/09/2015 0 00 213 55 159872 DELTOO DELEGARD TOOL COMPANY 04/09/2015 0 00 168 20 159873 DYNAME DYNAMEX DELIVERS NOW 04/09/2015 0 00 45 26 159874 UB*00778 EDINA REALTY TITLE 04/09/2015 0 00 13 22 159875 UB*00781 EDINA REALTY TITLE 04/09/2015 0 00 61 02 159876 FACMOT FACTORY MOTOR PARTS COMPANY 04/09/2015 0 00 121 92 159877 GooCom Goodyear Commercial Tire&Service Cent 04/09/2015 0 00 350 80 159878 UB*00776 HOME TITLE INC 04/09/2015 0 00 10 81 159879 IDVILL IDVILLE 04/09/2015 0 00 77 50 159880 johhen John Henry Foster Minnesota Inc 04/09/2015 0 00 1,282 11 159881 LEAINS LEAGUE OF MN CITIES INS TRUST 04/09/2015 0 00 2,500 00 159882 McAfee McAfee,Inc 04/09/2015 0 00 291 00 159883 McCaStev Steve McCabe 04/09/2015 0 00 25 00 159884 MEDIAC MEDIACOM 04/09/2015 0 00 329 90 159885 METCO2 METROPOLITAN COUNCIL 04/09/2015 0 00 131,630 25 159886 METCO Metropolitan Council,Env Svcs 04/09/2015 0 00 12,300 75 159887 PitBow Pitney Bowes Inc 04/09/2015 0 00 553 00 159888 UB*00782 ROBERT POSTHUMUS 04/09/2015 0 00 115 11 159889 RJVCon R J Valek Construction LLC 04/09/2015 0 00 29,723 13 159890 ReasAnne Anne Reason 04/09/2015 0 00 200 00 159891 ROTCLU ROTARY CLUB OF CHANHASSEN 04/09/2015 0 00 131 00 159892 UB*00779 MELINDA SCHULIST 04/09/2015 0 00 26 28 159893 SHEWIL SHERWIN WILLIAMS 04/09/2015 0 00 318 60 159894 SOUSUB SOUTHWEST SUBURBAN PUBLISHIN( 04/09/2015 0 00 1,409 17 159895 TheDri The Driessen Group LLC 04/09/2015 0 00 21,760 68 159896 TraGra Transport Graphics 04/09/2015 0 00 1,325 00 159897 AARP AARP 04/16/2015 0 00 445 00 159898 APAGRO APACHE GROUP 04/16/2015 0 00 763 48 159899 bcatra BCA TRAINING&DEVELOPMENT 04/16/2015 0 00 240 00 159900 BERCOF BERRY COFFEE COMPANY 04/16/2015 0 00 566 15 159901 BORSTA BORDER STATES ELECTRIC SUPPLY 04/16/2015 0 00 75 15 159902 CenLin CenturyLink 04/16/2015 0 00 64 00 159903 ChaPlu Champion Plumbing/Champion Water 04/16/2015 0 00 5 00 159904 CulBot Culligan Bottled Water 04/16/2015 0 00 180 10 159905 EARAND Earl F Andersen Inc 04/16/2015 0 00 2,552 98 159906 EHLERS EHLERS&ASSOCIATES INC 04/16/2015 0 00 275 00 AP Checks by Date-Summary by Check Number(4/17/2015 8 19 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 159907 FerrStev Steve Ferraro 04/16/2015 0 00 19 11 159908 FLOTOT FLOYD TOTAL SECURITY 04/16/2015 0 00 112 00 159909 Fosbro Foster Bros Marine 04/16/2015 0 00 3,699 00 159910 GYMWOR Gym Works Inc 04/16/2015 0 00 400 00 159911 HentJere Jeremy Hentges 04/16/2015 0 00 1 500 00 159912 Hortal Horizon Talent Agency 04/16/2015 0 00 500 00 159913 ICMART ICMA RETIREMENT AND TRUST-457 04/16/2015 0 00 1 938 89 159914 INDSCH INDEPENDENT SCHOOL DIST 112 04/16/2015 0 00 265 70 159915 KlinBria Brian&Lou Ann Klingelhutz 04/16/2015 0 00 3,600 00 159916 KubiTere Terence Kenneth Kubista 04/16/2015 0 00 50 00 159917 MNCHIL MN CHILD SUPPORT PAYMENT CTR 04/16/2015 0 00 1,354 28 159918 MNMar MN State Fire Marshal 04/16/2015 0 00 130 00 159919 MUNBUI MUNICIPAL BUILDERS 04/16/2015 0 00 20,319 07 159920 NahaShel Shelley Nahan 04/16/2015 0 00 275 00 159921 PauCon - Pautz Construction Services,Inc 04/16/2015 0 00 3,000 00 159922 PLEBLA PLEHAL BLACKTOPPING INC 04/16/2015 0 00 915 00 159923 RIESFRED Riese Family Properties LLC 04/16/2015 0 00 226 85 159924 SHOTRU SHOREWOOD TRUE VALUE 04/16/2015 0 00 33 98 159925 STEFEN STERLING FENCE INC 04/16/2015 0 00 799 00 159926 WINGRICH RICHARD WING 04/16/2015 0 00 73 33 Report Total(67 checks) 0 00 314,166 76 AP Checks by Date-Summary by Check Number(4/17/2015 8 19 AM) Page 2 Accounts Payable IOW Checks by Date - Summary by Check crrit OF User dwashburn CHANHASSEN Printed 4/17/2015 8 21 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH COMINT COMPUTER INTEGRATION TECHN 04/09/2015 0 00 4,000 00 ACH dicsan Dick's Sanitation Inc 04/09/2015 0 00 984 19 ACH EmeRes Emergency Response Solutions 04/09/2015 0 00 2,784 38 ACH engwat Engel Water Testing Inc 04/09/2015 0 00 350 00 ACH H&LMES H&L Mesabi 04/09/2015 0 00 815 12 ACH HALHOM HALDEMAN-HOMME,INC 04/09/2015 0 00 249 00 ACH HAWCHE HAWKINS CHEMICAL 04/09/2015 0 00 130 00 ACH INDLAN Indoor Landscapes Inc 04/09/2015 0 00 187 00 ACH InnOff Innovative Office Solutions,LLC 04/09/2015 0 00 79 01 ACH KIMHOR KIMLEY HORN AND ASSOCIATES INC 04/09/2015 0 00 1,725 00 ACH LJOne L J One Consulting 04/09/2015 0 00 680 40 ACH Marco Marco Inc 04/09/2015 0 00 849 00 ACH MERACE MERLINS ACE HARDWARE 04/09/2015 0 00 331 94 ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 04/09/2015 0 00 1,683 13 ACH MVEC MN VALLEY ELECTRIC COOP 04/09/2015 0 00 5,523 12 ACH NAPA NAPA AUTO&TRUCK PARTS 04/09/2015 0 00 258 60 ACH OREAUT O'Reilly Automotive Inc 04/09/2015 0 00 102 12 ACH SUBCHE SUBURBAN CHEVROLET 04/09/2015 0 00 227 94 ACH UniAth Universal Athletic Services,Inc 04/09/2015 0 00 1,719 60 ACH UniFar United Farmers Cooperative 04/09/2015 0 00 24 71 ACH VIKIND VIKING INDUSTRIAL CENTER 04/09/2015 0 00 56 00 ACH WarLit Warning Lites of Minnesota,Inc 04/09/2015 0 00 829 50 ACH WENCK WENCK ASSOCIATES INC 04/09/2015 0 00 1,767 00 ACH WitPub Witmer Public Safety Group,Inc 04/09/2015 0 00 162 00 ACH ZARBRU ZARNOTH BRUSH WORKS INC 04/09/2015 0 00 417 10 ACH BadSta Badger State Inspection LLC 04/16/2015 0 00 5,800 00 ACH BATPLU BATTERIES PLUS 04/16/2015 0 00 102 70 ACH carcou Carver County 04/16/2015 0 00 3,000 00 ACH GiveSeth Cavalier Productions LLC 04/16/2015 0 00 450 00 ACH InnOff Innovative Office Solutions,LLC 04/16/2015 0 00 186 65 ACH JOHSUP JOHNSTONE SUPPLY 04/16/2015 0 00 81 93 ACH PJPro P&J Promotions 04/16/2015 0 00 324 00 ACH RBMSER RBM SERVICES INC 04/16/2015 0 00 4,557 62 ACH SPRPCS SPRINT PCS 04/16/2015 0 00 102 11 ACH TWISEE TWIN CITY SEED CO 04/16/2015 0 00 630 00 ACH UNIWAY UNITED WAY 04/16/2015 0 00 38 90 ACH XCEL XCEL ENERGY INC 04/16/2015 0 00 1 93 Report Total 41,211 70 Page 1 of 1 Accounts Payable Check Detail-Checks �+Y OF 11111 EN User dwashburn Printed 04/17/2015- 8 22 AM Name Check D Account Description Amount AARP 04/16/2015 101-1560 4301 Driver Safety Course 445 00 AARP 445 00 Alternative Business Furniture Inc 04/09/2015 400 0000 470 Remove 2 pedestals 92 00 Alternative Business Furniture Inc 92 00 APACHE GROUP 04/16/2015 101-1170-415( Toilet tissue/M-fold towels/Kraft roll towel/Coreless rolls 763 48 APACHE GROUP 763 48 Avesis Third Party Administrators,Inc 04/09/2015 700 0000-200 April vision insurance 7 80 Avesis Third Party Administrators,Inc 04/09/2015 701-0000 200 April vision insurance 7 80 Avesis Third Party Administrators,Inc 04/09/2015 101-0000-200 April vision insurance 109 59 Avesis Third Party Administrators,Inc 125 19 Bauer Built Inc 04/09/2015 101-1320-4141 11R225/100R20 PXDN2 STK 1,180 78 Bauer Built Inc 04/09/2015 101-1320-4141 11R225/1000R20 PXDN2 STK 1,177 28 Bauer Built Inc 2,358 06 BCA TRAINING&DEVELOPMENT 04/09/2015 101-1120-430( Solicitor/Employment Criminal Background Investigation 45 00 BCA TRAINING&DEVELOPMENT 04/16/2015 101-1120-430( Solicitor/Employment Criminal Background Investigation 240 00 BCA TRAINING&DEVELOPMENT 285 00 BCBSM,Inc 04/09/2015 101-0000-201 May-family 29,137 09 BCBSM Inc 04/09/2015 700-0000-201 May-family 3,528 08 BCBSM,Inc 04/09/2015 701-0000-201 May-family 3,528 08 BCBSM,Inc 04/09/2015 720-0000-201 May-family 2,737 31 BCBSM,Inc 04/09/2015 101-0000-201 May-single 10,441 44 BCBSM,Inc 04/09/2015 101-0000-201 May-single Cobra 486 78 BCBSM,Inc 04/09/2015 210 0000-201 May-single 486 78 BCBSM,Inc 04/09/2015 700-0000-201 May-single 1,107 42 BCBSM,Inc 04/09/2015 701 0000-201 May-single 620 64 BCBSM,Inc 04/09/2015 720 0000-201 May-single 486 78 BCBSM,Inc 52,560 40 BENIEK PROPERTY SERVICES INC 04/09/2015 101-1550-4301 Snowplowing Commercial 3/3,3/22/15 908 00 BENIEK PROPERTY SERVICES INC 908 00 BERRY COFFEE COMPANY 04/16/2015 101 1170 411( Coffee/Filters/Creamer 566 15 Accounts Payable-Check Detail Checks(04/17/2015- 8 22 AM) Page 1 of 7 Name Check D Account Description Amount BERRY COFFEE COMPANY 566 15 BORDER STATES ELECTRIC SUPPLY 04/16/2015 701-0000 4531 LEV-16R29-R 16 SER 45 PAN REC-MA -57 94 BORDER STATES ELECTRIC SUPPLY 04/16/2015 701 0000-4531 Detachable Plugs 78 30 BORDER STATES ELECTRIC SUPPLY 04/16/2015 101 1370-4511 2 Headed Emergency Light LED/120V Phote Control 211 39 BORDER STATES ELECTRIC SUPPLY 75 15 BURNET TITLE 04/09/2015 700-0000 2021 Refund Check 10 79 BURNET TITLE 04/09/2015 701-0000 2021 Refund Check 18 72 BURNET TITLE 04/09/2015 720-0000 2021 Refund Check 2 78 BURNET TITLE 04/09/2015 700-0000 2021 Refund Check 0 55 BURNET TITLE 32 84 BURNETT TITLE 04/09/2015 720-0000-2021 Refund Check 2 68 BURNETT TITLE 04/09/2015 700-0000-2021 Refund Check 0 53 BURNETT TITLE 04/09/2015 700-0000-2021 Refund Check 6 85 BURNETT TITLE 04/09/2015 701-0000 2021 Refund Check 9 83 BURNETT TITLE 19 89 CAP AGENCY 04/09/2015 101-1430 4301 March 2015-1st QTR 2,100 00 CAP AGENCY 2,100 00 CENTERPOINT ENERGY MINNEGASCO 04/09/2015 700-7019-4321 Gas charges 728.44 CENTERPOINT ENERGY MINNEGASCO 04/09/2015 101 1190 432( Gas charges 1,347 23 CENTERPOINT ENERGY MINNEGASCO 04/09/2015 101-1550-4321 Gas charges 304 58 CENTERPOINT ENERGY MINNEGASCO 04/09/2015 101-1170 432( Gas charges 862.48 CENTERPOINT ENERGY MINNEGASCO 04/09/2015 700-0000-4321 Gas charges 53 99 CENTERPOINT ENERGY MINNEGASCO 04/09/2015 101-1370-4321 Gas charges 1,676 63 CENTERPOINT ENERGY MINNEGASCO 04/09/2015 700-0000 4321 Gas charges 209 58 CENTERPOINT ENERGY MINNEGASCO 04/09/2015 701-0000 4321 Gas charges 209 58 CENTERPOINT ENERGY MINNEGASCO 04/09/2015 101-1600 4321 Gas charges 40 80 CENTERPOINT ENERGY MINNEGASCO 04/09/2015 701-0000-4321 Gas charges 18 49 CENTERPOINT ENERGY MINNEGASCO 5,451 80 CenturyLink 04/16/2015 700 0000-4311 April services 32 00 CenturyLink 04/16/2015 701 0000-4311 April services 32 00 CENTURYLINK 04/09/2015 101-1170 431( March charges 830 53 CENTURYLINK 04/09/2015 700-0000-4311 March charges 6 36 CENTURYLINK 04/09/2015 701-0000-4311 March charges 6 36 CENTURYLINK 04/09/2015 101-1550-4311 March charges 30 04 CENTURYLINK 04/09/2015 101-1350-4311 March charges 30 04 CENTURYLINK 04/09/2015 101-1220 4311 March charges 33 04 CENTURYLINK 04/09/2015 101 1370 4311 March charges 50 88 CENTURYLINK 04/09/2015 101 1160-4321 March charges 125 00 CENTURYLINK 1,176 25 Champion Plumbing/Champion Water 04/16/2015 101-0000-203 Overpayment Refund 5 00 Accounts Payable-Check Detail-Checks(04/17/2015- 8 22 AM) Page 2 of 7 Name Check D Account Description Amount Champion Plumbing/Champion Water 5 00 CITY OF CHANHASSEN PETTY CASH 04/09/2015 101-1560 4131 Misc Supplies 15 65 CITY OF CHANHASSEN PETTY CASH 04/09/2015 101-1560-4131 Misc Supplies 36 14 CITY OF CHANHASSEN-PETTY CASH 04/09/2015 400-4148-4701 Margie T-surcharge new door 1 00 CITY OF CHANHASSEN-PETTY CASH 04/09/2015 101-1560-4131 Sam's Senior Ctr Supplies/Admin Supplies 65 43 CITY OF CHANHASSEN-PETTY CASH 04/09/2015 101-1170-411( Sam's-Senior Ctr Supplies/Admin Supplies 36 15 CITY OF CHANHASSEN-PETTY CASH 04/09/2015 101-1170-411( Misc Supplies 46 03 CITY OF CHANHASSEN-PETTY CASH 04/09/2015 101-1560-4131 Misc Supplies 13 15 CITY OF CHANHASSEN PETTY CASH 213 55 Culligan Bottled Water 04/16/2015 101-1220 4301 Acct 114 10061703-3 Bottled Water 180 10 Culligan Bottled Water 180 10 DELEGARD TOOL COMPANY 04/09/2015 101-1370-4121 Orange lightning glove 123 94 DELEGARD TOOL COMPANY 04/09/2015 101-1370-4261 Vise Jaw pack/Prec bit-driver set 44 26 DELEGARD TOOL COMPANY 168 20 DYNAMEX DELIVERS NOW 04/09/2015 101 1310-4301 Delivery Cambell&Knutson 45 26 DYNAMEX DELIVERS NOW 45 26 Earl F Andersen Inc 04/16/2015 101 1320-4561 9"Name Plates 2,552 98 Earl F Andersen Inc 2,552 98 EDINA REALTY TITLE 04/09/2015 700-0000-2021 Refund Check 4 10 EDINA REALTY TITLE 04/09/2015 701-0000-2021 Refund Check 6 79 EDINA REALTY TITLE 04/09/2015 720-0000-2021 Refund Check 1 95 EDINA REALTY TITLE 04/09/2015 700-0000 2021 Refund Check 0 38 EDINA REALTY TITLE 04/09/2015 700-0000-2021 Refund Check 61 02 EDINA REALTY TITLE 74 24 EHLERS&ASSOCIATES INC 04/16/2015 491-0000-4301 G Sticha-Ehlers 2015 Public Finance Seminar 275 00 EHLERS&ASSOCIATES INC 275 00 FACTORY MOTOR PARTS COMPANY 04/09/2015 101-1320-4141 Wire kit/Spark plug 121 92 FACTORY MOTOR PARTS COMPANY 121 92 Ferraro Steve 04/16/2015 601-6030 4291 Materials for Pervious testing 19 11 Ferraro Steve 19 11 FLOYD TOTAL SECURITY 04/16/2015 101-1170-451( Install customer lock cylinder on 2nd floor common door lock 112 00 FLOYD TOTAL SECURITY 112 00 Foster Bros Marine 04/16/2015 400-0000-470 2015 Aqua Cycle 4x4 3,699 00 Accounts Payable-Check Detail-Checks(04/17/2015- 8 22 AM) Page 3 of 7 Name Check D Account Description Amount Foster Bros Marine 3,699 00 Goodyear Commercial Tire&Service Centers 04/09/2015 101-1320-4121 GY 215/75R17 5 G114 LP STTL 16 350 80 Goodyear Commercial Tire&Service Centers 350 80 Gym Works Inc 04/16/2015 101 1530 4531 April Preventative Maintenance Visit 400 00 Gym Works Inc 400 00 Hentges Jeremy 04/16/2015 815 8221 202, Water meter deposit 1,500 00 Hentges Jeremy 1,500 00 HOME TITLE INC 04/09/2015 700-0000-2021 Refund Check 4 25 HOME TITLE INC 04/09/2015 701-0000-2021 Refund Check 5 91 HOME TITLE INC 04/09/2015 720-0000-2021 Refund Check 0 55 HOME TITLE INC 04/09/2015 700-0000-2021 Refund Check 0 10 HOME TITLE INC 10 81 Horizon Talent Agency 04/16/2015 101-1613-4301 Deposit for CBO Performance July 3,2015 500 00 Horizon Talent Agency 500 00 ICMA RETIREMENT AND TRUST-457 04/16/2015 101-0000-200' 4/17/2015-#304303 1,613 89 ICMA RETIREMENT AND TRUST-457 04/16/2015 210-0000-200' 4/17/2015-#304303 25 00 ICMA RETIREMENT AND TRUST 457 04/16/2015 700-0000-200' 4/17/2015-#304303 149 98 ICMA RETIREMENT AND TRUST-457 04/16/2015 701-0000-200' 4/17/2015-#304303 150 02 ICMA RETIREMENT AND TRUST 457 1,938 89 IDVILLE 04/09/2015 400-4126-470 Mylar ID Badge Labels 77 50 IDVILLE 77 50 INDEPENDENT SCHOOL DIST 112 04/16/2015 815-8221-202, Water meter deposit 265 70 INDEPENDENT SCHOOL DIST 112 265 70 John Henry Foster Minnesota Inc 04/09/2015 700-7019-4531 Tom TA-7102 1,282 11 John Henry Foster Minnesota Inc 1,282 I I Klingelhutz Brian&Lou Ann 04/16/2015 815-8221-202, Security Escrow 3,600 00 Klingelhutz Brian&Lou Ann 3,600 00 Kubista Terence Kenneth 04/16/2015 101-1560-4301 British History Class 50 00 Kubista Terence Kenneth 50 00 LEAGUE OF MN CITIES INS TRUST 04/09/2015 101-1170-448 Deductable for claim C0037355-2/10/15 2,500 00 LEAGUE OF MN CITIES INS TRUST 2,500 00 Accounts Payable-Check Detail-Checks(04/17/2015- 8 22 AM) Page 4 of 7 Name Check D Account Description Amount McAfee,Inc 04/09/2015 101 1160-430( Email Spam Filter Service 97 00 McAfee,Inc 04/09/2015 101-1160-430( Email Spam Filter Service 97 00 McAfee,Inc 04/09/2015 101 1160-430( Email Spam Filter Service 97 00 McAfee,Inc 291 00 McCabe Steve 04/09/2015 720-7202-3641 Community Garden Rental Refund 25 00 McCabe Steve 25 00 MEDIACOM 04/09/2015 101-1160 432( Cable Modem Service,50 MB-March 329 90 MEDIACOM 329 90 METROPOLITAN COUNCIL 04/09/2015 701 0000 450' Waste Water Services Def Rev 131,630 25 METROPOLITAN COUNCIL 131,630 25 Metropolitan Council,Env Svcs 04/09/2015 701 0000-202 SAC-March 2015 12,425 00 Metropolitan Council,Env Svcs 04/09/2015 101 1250-381( SAC-March 2015 -124 25 Metropolitan Council,Env Svcs 12,300 75 MN CHILD SUPPORT PAYMENT CTR 04/16/2015 101-0000 200( 4/17/15 ID#001509828801 672 24 MN CHILD SUPPORT PAYMENT CTR 04/16/2015 700-0000-200( 4/17/15 ID#001472166101 303 39 MN CHILD SUPPORT PAYMENT CTR 04/16/2015 701-0000 200i 4/17/15 ID#001472166101 150 69 MN CHILD SUPPORT PAYMENT CTR 04/16/2015 700-0000 2001 4/17/15 ID#001520040501 177 59 MN CHILD SUPPORT PAYMENT CTR 04/16/2015 701-0000-200( 4/17/15 ID#001520040501 50 37 MN CHILD SUPPORT PAYMENT CTR 1,354 28 MN State Fire Marshal 04/16/2015 101 1220 4371 M.Littfin 2015 State Fire Marshal Conference 130 00 MN State Fire Marshal 130 00 MUNICIPAL BUILDERS 04/16/2015 700 7037 475 Well#15 20,319 07 MUNICIPAL BUILDERS 20,319 07 Nahan Shelley 04/16/2015 101-1538 4301 Safe Kids 101 Training 275 00 Nahan Shelley 275 00 Pautz Construction Services,Inc 04/16/2015 815-8221 202' Water meter deposit 3,000 00 Pautz Construction Services,Inc 3,000 00 Pitney Bowes Inc 04/09/2015 701-0000 4531 Equipment Maintenance 184 33 Pitney Bowes Inc 04/09/2015 700-0000 4531 Equipment Maintenance 184 33 Pitney Bowes Inc 04/09/2015 720-0000 4531 Equipment Maintenance 184 34 Pitney Bowes Inc 553 00 PLEHAL BLACKTOPPING INC 04/16/2015 101-1550 4301 Asphalt Patching-2310 Coulter Blvd 915 00 PLEHAL BLACKTOPPING INC 915 00 Accounts Payable-Check Detail Checks(04/17/2015- 8 22 AM) Page 5 of 7 Name Check D Account Description Amount POSTHUMUS ROBERT 04/09/2015 700-0000-2021 Refund Check 3 93 POSTHUMUS ROBERT 04/09/2015 701 0000-2021 Refund Check 110 01 POSTHUMUS ROBERT 04/09/2015 720 0000 2021 Refund Check 0 98 POSTHUMUS ROBERT 04/09/2015 700 0000-2021 Refund Check 0 19 POSTHUMUS ROBERT 115 11 R J Valek Construction LLC 04/09/2015 420-0000-475 Highover Drive Boulder Wall Reconstruct 29,723 13 R J Valek Construction LLC 29,723 13 Reason Anne 04/09/2015 201 0000 4371 Firefighter Yoga-March 200 00 Reason Anne 200 00 Riese Family Properties LLC 04/16/2015 101-1550-4301 Parking Lot Electrical/Snow&Lawn service/10%Easement Mngmt 226 85 Riese Family Properties LLC 226 85 ROTARY CLUB OF CHANHASSEN 04/09/2015 101 1520 4361 T Hoffman-International&District 5950 Dues 131 00 ROTARY CLUB OF CHANHASSEN 131 00 SCHULIST MELINDA 04/09/2015 700-0000 2021 Refund Check 14 41 SCHULIST MELINDA 04/09/2015 701-0000-2021 Refund Check 11 87 SCHULIST MELINDA 26 28 SHERWIN WILLIAMS 04/09/2015 701 0000-4151 APWA Green Mrkg Paint/WB APWA Blue 318 60 SHERWIN WILLIAMS 318 60 SHOREWOOD TRUE VALUE 04/16/2015 101-1320-4151 24"Clog Free Leaf Rake 33 98 SHOREWOOD TRUE VALUE 33 98 SOUTHWEST SUBURBAN PUBLISHING 04/09/2015 101-1110-4341 Printing/advertising 529 57 SOUTHWEST SUBURBAN PUBLISHING 04/09/2015 101-1410-4341 Printing/advertising 52 87 SOUTHWEST SUBURBAN PUBLISHING 04/09/2015 101-1612-4341 Printing/advertising 257 60 SOUTHWEST SUBURBAN PUBLISHING 04/09/2015 420 4218-4341 Printing/advertising I11 96 SOUTHWEST SUBURBAN PUBLISHING 04/09/2015 601-6030-4341 Pnnting/advertising 177 27 SOUTHWEST SUBURBAN PUBLISHING 04/09/2015 601 6031-4341 Printing/advertising 279 90 SOUTHWEST SUBURBAN PUBLISHING 1,409 17 STERLING FENCE INC 04/16/2015 400-0000 380; Western Red Cedar Alternating Board 799 00 STERLING FENCE INC 799 00 The Driessen Group LLC 04/09/2015 600 0000-4301 Dakota Retail/Sinclair site cleanup grant 21,760 68 The Driessen Group LLC 21,760 68 Transport Graphics 04/09/2015 101-1220-4521 Tahoe striping&badges 1,325 00 Transport Graphics 1,325 00 Accounts Payable-Check Detail-Checks(04/17/2015- 8 22 AM) Page 6 of 7 Name Check D Account Description Amount WING RICHARD 04/16/2015 101 1220-4351 Station 2 Cleaning 73 33 WING RICHARD 73 33 314,166 76 Accounts Payable Check Detail Checks(04/17/2015- 8 22 AM) Page 7 of 7 Accounts Payable Check Detail-ACH CITY OF MERMEN User dwashburn Printed 04/17/2015- 8 22 AM Name Check Da Account Description Amount Badger State Inspection LLC 04/16/2015 815-8221-2024 Inspection Services-Sprint Upgrade 1,200 00 Badger State Inspection LLC 04/16/2015 101 1120-4300 Inspection Services-Sprint Upgrade 800 00 Badger State Inspection LLC 04/16/2015 815-8221-2024 Inspection Services Sprint Upgrade 1,200 00 Badger State Inspection LLC 04/16/2015 101-1120-4300 Inspection Services Sprint Upgrade 2,600 00 Badger State Inspection LLC 5,800 00 BATTERIES PLUS 04/16/2015 101-1190-4510 6V Lead 89 75 BATTERIES PLUS 04/16/2015 101-1170-4530 6V LEAD 12 95 BATTERIES PLUS 102 70 Carver County 04/16/2015 101-1210-4300 Background Investigations on Liquor License Renewals 2,900 00 Carver County 04/16/2015 101-1160-4320 20 Mb Internet Service,ND Fiber 100 00 Carver County 3,000 00 Cavalier Productions LLC 04/16/2015 101-1530 4300 Deposit for filming&editing services-May 9,2015 450 00 Cavalier Productions LLC 450 00 COMPUTER INTEGRATION TECHN 04/09/2015 101-1160 4300 Services Retainer 4,000 00 COMPUTER INTEGRATION TECHN 4,000 00 Dick's Sanitation Inc 04/09/2015 101-1220-4350 Garbage service 35 15 Dick's Sanitation Inc 04/09/2015 101 1550 4350 Garbage service 316 19 Dick's Sanitation Inc 04/09/2015 101-1220-4350 Garbage service 64 65 Dick's Sanitation Inc 04/09/2015 101-1190-4350 Garbage service 218 22 Dick's Sanitation Inc 04/09/2015 101-1170-4350 Garbage service 180 09 Dick's Sanitation Inc 04/09/2015 101-1370-4350 Garbage service 169 89 Dick's Sanitation Inc 984 19 Emergency Response Solutions 04/09/2015 101-1220-4530 SCBA flow test/Stand alone face piece test/0 ring 2,784 38 Emergency Response Solutions 2,784 38 Engel Water Testing Inc 04/09/2015 700-0000-4300 March 2015 water samples 350 00 Engel Water Testing Inc 350 00 H&L Mesabi 04/09/2015 101-1550 4120 LH End Blade/RH End Blade/LH Carbide Plow/RH Carbide Plow 815 12 H&L Mesabi 815 12 HALDEMAN-HOMME,INC 04/09/2015 101 1160 4300 Netlabels Renewal,3 yr 249 00 Accounts Payable-Check Detail-ACH(04/17/2015- 8 22 AM) Page 1 of 4 Name Check Da Account Description Amount HALDEMAN-HOMME,INC 249 00 HAWKINS CHEMICAL 04/09/2015 700 0000-4160 Chlorine Cylinders 130 00 HAWKINS CHEMICAL 130 00 Indoor Landscapes Inc 04/09/2015 101 1170-4300 April Plant Service 187 00 Indoor Landscapes Inc 187 00 Innovative Office Solutions,LLC 04/09/2015 101 1170-4110 folders 32 49 Innovative Office Solutions,LLC 04/09/2015 101 1170-4110 money book/pens/rball refill 30 83 Innovative Office Solutions,LLC 04/09/2015 101-1170-4110 paper 15 69 Innovative Office Solutions,LLC 04/16/2015 101-1170-4110 Staples/Envelopes/Clipboard/Markers 77 08 Innovative Office Solutions,LLC 04/16/2015 101 1170-4110 Address labels/Letter openers/Knife/Paper 109 57 Innovative Office Solutions,LLC 265 66 JOHNSTONE SUPPLY 04/16/2015 101 1170-4530 115V Motor/T005 Capacitor 81 93 JOHNSTONE SUPPLY 81 93 KIMLEY HORN AND ASSOCIATES II' 04/09/2015 400 0000-1155 Private Dev Inspection-Preserve at Rice Lake 1,725 00 KIMLEY HORN AND ASSOCIATES II' 1,725 00 L J One Consulting 04/09/2015 101 1539 4300 Zumba Class Winter Session 680 40 L J One Consulting 680 40 Marco Inc 04/09/2015 101-1170-4410 Monthly maintenance 849 00 Marco Inc 849 00 MERLINS ACE HARDWARE 04/09/2015 101-1220-4375 Misc parts/supplies 65 69 MERLINS ACE HARDWARE 04/09/2015 101-1320-4150 Misc parts/supplies 10 78 MERLINS ACE HARDWARE 04/09/2015 101-1530-4150 Misc parts/supplies 21 56 MERLINS ACE HARDWARE 04/09/2015 101-1320-4560 Misc parts/supplies 11 61 MERLINS ACE HARDWARE 04/09/2015 101-1550-4120 Misc parts/supplies 103 12 MERLINS ACE HARDWARE 04/09/2015 700 0000-4150 Misc parts/supplies 36 14 MERLINS ACE HARDWARE 04/09/2015 700-7019-4120 Misc parts/supplies 11 58 MERLINS ACE HARDWARE 04/09/2015 700 7019-4150 Misc parts/supplies 46 30 MERLINS ACE HARDWARE 04/09/2015 701-0000-4150 Misc parts/supplies 25 16 MERLINS ACE HARDWARE 331 94 MN DEPT OF LABOR AND INDUSTR 04/09/2015 101-0000-2022 Surcharge-March 2015 1,717 48 MN DEPT OF LABOR AND INDUSTR 04/09/2015 101 1250-3818 Surcharge March 2015 34 35 MN DEPT OF LABOR AND INDUSTR 1,683 13 MN VALLEY ELECTRIC COOP 04/09/2015 101 1350-4320 Electricity charges 35 62 MN VALLEY ELECTRIC COOP 04/09/2015 101 1350-4320 Electricity charges 75 47 MN VALLEY ELECTRIC COOP 04/09/2015 101 1350-4320 Electricity charges 176 60 MN VALLEY ELECTRIC COOP 04/09/2015 101-1350-4320 Electricity charges 25 76 MN VALLEY ELECTRIC COOP 04/09/2015 101-1350-4320 Electricity charges 4,603 88 Accounts Payable-Check Detail-ACH(04/17/2015- 8 22 AM) Page 2 of 4 Name Check Da Account Description Amount MN VALLEY ELECTRIC COOP 04/09/2015 101-1600-4320 Electricity charges 27 78 MN VALLEY ELECTRIC COOP 04/09/2015 700-0000-4320 Electricity charges 125 19 MN VALLEY ELECTRIC COOP 04/09/2015 701-0000-4320 Electricity charges 452 82 MN VALLEY ELECTRIC COOP 5,523 12 NAPA AUTO&TRUCK PARTS 04/09/2015 101-1320-4120 Breakaway cable 14 21 NAPA AUTO&TRUCK PARTS 04/09/2015 101-1550-4120 LED adapter plug 20 04 NAPA AUTO&TRUCK PARTS 04/09/2015 101-1550-4120 Lamp assembly 66 28 NAPA AUTO&TRUCK PARTS 04/09/2015 101-1550-4120 Lamp assembly 33 14 NAPA AUTO&TRUCK PARTS 04/09/2015 101-1550-4120 Lamp 2 01 NAPA AUTO&TRUCK PARTS 04/09/2015 101-1550-4120 Plug/LED pigtail 14 22 NAPA AUTO&TRUCK PARTS 04/09/2015 101-1550-4120 Oil filters/Air filter/Wiper/Fuel primer 37 90 NAPA AUTO&TRUCK PARTS 04/09/2015 101-1220-4140 Brake shoes/Core deposit 70 80 NAPA AUTO&TRUCK PARTS 258 60 O'Reilly Automotive Inc 04/09/2015 101 1550 4120 Misc parts/supplies 65 62 O'Reilly Automotive Inc 04/09/2015 101-1320-4120 Misc parts/supplies 36 50 O'Reilly Automotive Inc 102 12 P&J Promotions 04/16/2015 101 1550 4240 Ahead cotton cap 324 00 P&J Promotions 324 00 RBM SERVICES INC 04/16/2015 101-1190-4350 Nightly/Weekend Janitorial Library 2,195 00 RBM SERVICES INC 04/16/2015 101-1170-4350 Nightly Janitorial-City Hall/Public Safety Shampoo 2,362 62 RBM SERVICES INC 4 557 62 SPRINT PCS 04/16/2015 700 0000-4310 Phone charges 51 72 SPRINT PCS 04/16/2015 701 0000 4310 Phone charges 51 72 SPRINT PCS 04/16/2015 101-1260-4310 Phone charges -1 33 SPRINT PCS 102 11 SUBURBAN CHEVROLET 04/09/2015 101 1320-4140 Gasket/Bolt/Stud/Nut/Gasket/Seal 128 05 SUBURBAN CHEVROLET 04/09/2015 101-1320 4140 Retainer 23 40 SUBURBAN CHEVROLET 04/09/2015 101-1260 4140 Retainer 14 88 SUBURBAN CHEVROLET 04/09/2015 101-1320-4140 Hinge/Bezel/Clip 61 61 SUBURBAN CHEVROLET 227 94 TWIN CITY SEED CO 04/16/2015 101-1320-4150 TCS Athletic Turf Mixture Lot 630 00 TWIN CITY SEED CO 630 00 United Farmers Cooperative 04/09/2015 101 1320-4120 Nozzle 8 71 United Farmers Cooperative 04/09/2015 101-1320-4120 Grid blower/Element air filter 16 00 United Farmers Cooperative 24 71 UNITED WAY 04/16/2015 101-0000-2006 PR Batch 00401 05 2015 United Way 38 90 UNITED WAY 38 90 Accounts Payable-Check Detail-ACH(04/17/2015- 8 22 AM) Page 3 of 4 Name Check Da Account Description Amount Universal Athletic Services,Inc 04/09/2015 101 1766 4130 Dudley 12"Slow Pitch Softball 40 Cor 325 Comp Syn Cover 1 719 60 Universal Athletic Services,Inc 1,719 60 VIKING INDUSTRIAL CENTER 04/09/2015 701-0000 4150 Hand Cleaner 56 00 VIKING INDUSTRIAL CENTER 56 00 Warning Lites of Minnesota,Inc 04/09/2015 101-1320 4150 Signs 829 50 Warning Lites of Minnesota,Inc 829 50 WENCK ASSOCIATES INC 04/09/2015 720 0000-4300 Local Water Management Plan Update 1,767 00 WENCK ASSOCIATES INC 1,767 00 Witmer Public Safety Group,Inc 04/09/2015 101-1220-4240 Custom Built Shield 162 00 Witmer Public Safety Group,Inc 162 00 XCEL ENERGY INC 04/16/2015 700 0000-4320 Electricity charges 1 93 I XCEL ENERGY INC 1 93 ZARNOTH BRUSH WORKS INC 04/09/2015 101-1550-4120 10x32"Poly cony wafer K 417 10 ZARNOTH BRUSH WORKS INC 417 10 41,211 70 Accounts Payable-Check Detail-ACH(04/17/2015- 8 22 AM) Page 4 of 4