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Correspondence Packet Correspondence Packet Letter from the Metropolitan Council dated April 20, 2015. Letter to Ted Ellefson, President, Chanhassen Athletic Association dated April 15, 2015 Letter from Campbell Knutson PA re. First Quarter Prosecution Contract Statistics dated April 22, 2015 Memo from Greg Sticha re. Review of Claims Paid dated May 1, 2015 April 20, 2015 Ms Kate Aanenson Community Development Director City of Chanhassen 7700 Market Boulevard P O Box 147 Chanhassen,MN 55317 RE• City of Chanhassen, CSAH 61 Corridor Comprehensive Plan Amendment— Complete for Review Metropolitan Council Review File No 20265-8 Metropolitan Council District 4 Dear Ms Aanenson. The Metropolitan Council received the City's CSAH 61 Corridor comprehensive plan amendment on March 12, 2015, and received supplemental information on the proposed amendment on March 30, 2015 The amendment reguides approximately 288 acres from office and office industrial land uses to residential medium and high density and mixed land uses located along the CSAH 61 corridor as a key southern gateway to the City. The purpose of the amendment is to incorporate the CSAH 61 Corridor Land Use and Utility Study into the comprehensive plan Council staff finds the proposed plan amendment complete for review Under Metropolitan Council comprehensive plan amendment review procedures, outlined in the Local Planning Handbook,the Council has 60 days to complete its formal review of the plan amendment The 60-day period ends on May 29, 2015 Review of the CPA is scheduled as follows 1 Community Development Committee on Monday, May 11, 2015, 4 00 p m. 2 Metropolitan Council on Wednesday, May 27, 2015 Staff will notify you of any changes to the review schedule and forward a copy of the staff report for review when it is mailed to the Council's Community Development Committee If you have any questions, please call Angela R Torres,Principal Reviewer, at 651-602-1566 Sincerely, LisaBeth Barajas, Manager Local Planning Assistance CC Crystal Sheppeck, Minnesota Housing Tod Sherman, Development Reviews Coordinator,MnDOT Metro Deb Barber, Metropolitan Council District 4 Angela R Torres, Sector Representative/Principal Reviewer Raya Esmaeih, Reviews Coordinator 11111111111. nitieslGlanhassen;Letters2014!Chanhassen 2015 CPA 20265-: .AH 61-60days d 390 Robert Street North I Saint Paul, MN 55101-1805 • P. 651.602.1000 I F. 651.602.1550 I TTY 651.291.0904 1 metrocouncil.org METROPOLITAN An Equal Opportunity Employer COUNCIL ;N• Apnl 15, 2015 CITY OF C' . ; l SEN Mr Ted Ellefson, President 7700 Market Boulevard Chanhassen Athletic Association PO Box 147 Chanhassen,MN 55317 7609 Walnut Curve Chanhassen, MN 55317 Administration Dear Ted Phone 952 2271100 Fax 952 2271110 On behalf of the Chanhassen City Council and the entire community, we want to Building Inspections acknowledge your recent pledge to contribute ball field improvements at Lake Ann Phone 952 2271180 Park and the Chanhassen Recreation Center! Your association has partnered with the Fax 952 2271190 city on many occasions to work towards improving local athletic facilities. The Chanhassen Athletic Association, in cooperation with the Dugout Club, have proven Engineering that a willingness to contnbute both financially and with sweat equity can improve Phone 952 2271160 Fax 952 2271170 local public recreation access for all Finance As you proceed forward with the dugout and infield improvement projects please Phone 952 2271140 extend our heartfelt thanks and good wishes to the volunteers that come forward to Fax 952 2271110 complete the work Your organization's ability to rally parents and other volunteers is well documented and your community-centered approach to service is admirable Park&Re227 120 ion We know that the completed projects willprove to be satisfying and serve the Phone 952 2271120 p p J Yi g Fax 952 2271110 community for many years into the future Recreation Center Thank you again for your generous contribution, please feel free to contact me or any 2310 Coulter Boulevard member of the City Council if we can be of further assistance Phone 952 2271400 Fax 952 2271404 Sincerely, Planning& Natural Resources Phone 952 2271130 Fax 952 2271110 Denny Lau nburger Public Works Mayor 7901 Park Place Phone 952 2271300 Fax 952 2271310 c' The Dugout Club Chanhassen City Council`--- Senior ouncil -Senior Center Phone 952 2271125 Fax 952 2271110 g\admm\mayor\caa donations thank you letter 04-15-2015 docx Website www ci chanhassen mn us Chanhassen is a Community for Life-Providing for Today and Planning for Tomorrow CAMPBELL KNUTSON April 22, 2015 Thomas J Campbell Roger N Knutson Thomas M Scott Elliott B Knetsch Mr Todd Gerhardt jocl j Jamnik Andrea McDowell Poehler City of Chanhassen Soren M.Matttck 7700 Market Boulevard john I. Kelly P O Box 147 Hem vA Schaeffer,III Chanhassen, MN 55317 Alma Schwartz Shana N Conklin Re Chanhassen Prosecution—First Quarter 2015 Statistics Amy B.Schutt David H Schultz Dear Todd Enclosed please find a copy of the first quarter prosecution statistics along with the Disposition Bulletins from Carver County District Court for all Chanhassen cases closed during the first quarter of this year Please call me at 651-234-6233 if you have any questions regarding this information Very truly yours, CAMPBELL KNUTSON Professional Association Elliott B Knetsch EBK blk Enclosures 1380 Corporate Center Curvc Surto 317 • Fagan,MN 55121 651-452-5000 Iax 651-452-5550 www ck-law corn Chanhassen Prosecution January 1, 2015— March 31, 2015 Total files opened 69 Gross Misdemeanors 1 Gross Misdemeanors-DWI 8 Total Gross Misdemeanors 9 Misdemeanors 50 Misdemeanors - Domestic Assault 2 Petty Misdemeanors 8 Total Misdemeanors 60 Total files closed 60 Total files still open from first quarter 48 Total cases currently in warrant status 43 CITY OF MEMORANDUM CHANHASSEN TO. Mayor 7700 Market Boulevard City Council PO Box 147 Chanhassen,MN 55317 FROM: Greg Sticha, Finance Director Administration DATE: May 1, 2015 D ,`7��/�s 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 May 11, 2015 Engineering Phone 952 2271160 Fax 952 2271170 Check Numbers Amounts Finance 159927 - 159995 $83,151 98 Phone 952 2271140 Fax 9522271110 ACH Payments $1,052,754.50 Park&Recreation Phone 9522271120 April Visa charges $35,396 42 Fax 952 2271110 Total All Claims $1,171,302 90 Recreation Center 2310 Coulter Boulevard Phone 952 2271400 Fax 952 2271404 Attachments. Check Summary Check Detail Report Planning& Natural Resources Phone 952 2271130 Fax 952 2271110 Public Works 7901 Park Place Phone 952 2271300 Fax 952 2271310 Senior Center Phone 952 2271125 Fax 952 2271110 Website www ci chanhassen mn us Chanhassen is a Community for Life-Providing for Today and Planning for Tomorrow Accounts Payable 1101 1 Checks by Date - Summary by Check Number fl9( F User dwashbum Printed 5/1/2015 8 24 AM CHANHASSEN Check No Vendor No Vendor Name Check Date Void Checks Check Amount 159927 AccAbi AccessAbility,Inc 04/23/2015 0 00 125 26 159928 bffas B&F Fastener Supply 04/23/2015 0 00 4 65 159929 BCATRA BCA TRAINING&DEVELOPMENT 04/23/2015 0 00 165 00 159930 BORSTA BORDER STATES ELECTRIC SUPPLY 04/23/2015 0 00 258 50 159931 BuyCha Buy Chanhassen,Inc 04/23/2015 0 00 135 00 159932 CENENE CENTERPOINT ENERGY MINNEGASCI 04/23/2015 0 00 1,174 21 159933 DAKTEC DAKOTA COUNTY TECH COLLEGE 04/23/2015 0 00 5,200 00 159934 DAMAMP DAMA-MP INC 04/23/2015 0 00 715 00 159935 FACMOT FACTORY MOTOR PARTS COMPANY 04/23/2015 0 00 206 94 159936 GRABAR GRAYBAR 04/23/2015 0 00 100 25 159937 GUNDLEIF LEIF&MELISSA GUNDERSON 04/23/2015 0 00 400 00 159938 hach Hach Company 04/23/2015 0 00 824 50 159939 HDsup HD Supply Waterworks,LTD 04/23/2015 0 00 1,627 68 159940 IPMA IPMA-Minnesota 04/23/2015 0 00 125 00 159941 KORTER KORTERRA INC 04/23/2015 0 00 600 00 159942 LigPla Lighting Plastics of MN,Inc 04/23/2015 0 00 36 95 159943 McAfee McAfee,Inc 04/23/2015 0 00 97 00 159944 MEDIAC MEDIACOM 04/23/2015 0 00 11 09 159945 METCO2 METROPOLITAN COUNCIL 04/23/2015 0 00 375 00 159946 MIDPLA MIDWEST PLAYSCAPES 04/23/2015 0 00 2,458 19 159947 MinuPre Minuteman Press 04/23/2015 0 00 60 00 159948 mitche Mitchell l 04/23/2015 0 00 1,728 00 159949 MOTORO MOTOROLA 04/23/2015 0 00 3,453 25 159950 NAGAPP NAGELL APPRAISAL&CONSULTING 04/23/2015 0 00 600 00 I 159951 NLSPro NLSC Products Inc 04/23/2015 0 00 52 00 159952 NortHome Norton Homes 04/23/2015 0 00 5 55 159953 PIORIM PIONEER RIM&WHEEL CO 04/23/2015 0 00 317 05 159954 PROTUR PROFESSIONAL TURF&RENOVATIOI" 04/23/2015 0 00 4,340 00 159955 RECInc R E C Inc 04/23/2015 0 00 1,500 00 159956 sioval Sioux Valley Environmental 04/23/2015 0 00 270 00 I 159957 SupTur Superior Turf Services Inc 04/23/2015 0 00 1,217 86 I 159958 TOWFEN TOWN&COUNTRY FENCE 04/23/2015 0 00 8,990 00 159959 TWIHAR TWIN CITY HARDWARE 04/23/2015 0 00 3,119 10 159960 UnitRent United Rentals(North America),Inc 04/23/2015 0 00 253 25 159961 WESTER WESTERMANN'S ART&FRAME 04/23/2015 0 00 189 74 159962 AutEle Auto Electric of Bloomington Inc 04/30/2015 0 00 189 95 159963 bffas B&F Fastener Supply 04/30/2015 0 00 26 48 159964 BAUBUI Bauer Built Inc 04/30/2015 0 00 101 74 159965 BCATRA BCA TRAINING&DEVELOPMENT 04/30/2015 0 00 30 00 159966 BERCOF BERRY COFFEE COMPANY 04/30/2015 0 00 1,210 85 159967 CARLIC CARVER COUNTY LICENSE CENTER 04/30/2015 0 00 103 23 159968 ConlLisa Lisa Conlan 04/30/2015 0 00 115 00 159969 EroWor Erosion Works 04/30/2015 0 00 3,500 00 159970 ExeOce Executive Ocean Inc 04/30/2015 0 00 119 57 159971 FACMOT FACTORY MOTOR PARTS COMPANY 04/30/2015 0 00 78 07 159972 GlowJeff Jeffrey Glowa 04/30/2015 0 00 50 00 159973 GRABAR GRAYBAR 04/30/2015 0 00 270 73 AP Checks by Date Summary by Check Number(5/1/2015 8 24 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 159974 HydKle Hydro-Klean LLC 04/30/2015 0 00 562 50 159975 ICMART ICMA RETIREMENT AND TRUST-457 04/30/2015 0 00 1,938 89 159976 JERTRA JERRY'S TRANSMISSION SER 04/30/2015 0 00 278 97 159977 JoneDavi David Jones 04/30/2015 0 00 65 00 159978 KATFUE KATH FUEL OIL SERVICE 04/30/2015 0 00 62 71 159979 LANEQ1 Lano Equipment 04/30/2015 0 00 253 08 159980 LEAMIN LEAGUE OF MINNESOTA CITIES 04/30/2015 0 00 125 00 159981 LotPri Lotus Print Group,Inc 04/30/2015 0 00 2,268 95 159982 ManOil Mansfield Oil Company 04/30/2015 0 00 24,561 63 159983 MatCons Mathiowetz Construction Company 04/30/2015 0 00 3,000 00 159984 MinEqu Minnesota Equipment 04/30/2015 0 00 28 51 159985 MinExt Minnesota Exteriors 04/30/2015 0 00 14 88 159986 MNCHIL MN CHILD SUPPORT PAYMENT CTR 04/30/2015 0 00 705 11 159987 MNHEAL MN DEPT OF HEALTH 04/30/2015 0 00 175 00 159988 MNHEAL MN DEPT OF HEALTH 04/30/2015 0 00 23 00 159989 NCPERS MN NCPERS LIFE INSURANCE 04/30/2015 0 00 64 00 159990 POST POSTMASTER 04/30/2015 0 00 944 84 159991 rindray Ray Rindahl 04/30/2015 0 00 91 62 159992 Serins Servocal Instruments Inc 04/30/2015 0 00 400 65 159993 SIGNSU SIGNS N'SUCH 04/30/2015 0 00 131 00 159994 STRINS STRATEGIC INSIGHTS COMPANY 04/30/2015 0 00 675 00 159995 walllami Jamie&Con Wallis 04/30/2015 0 00 250 00 Report Total(69 checks) 0 00 83,151 98 I 1 AP Checks by Date-Summary by Check Number(5/1/2015 8 24 AM) Page 2 I I I Accounts Payable * , Checks by Date - Summary by Check art OF User dwashburn CHANHASSEN Printed 5/1/2015 8.26 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH AutSys Automatic Systems Co 04/23/2015 0 00 344 45 ACH BRAINT BRAUN INTERTEC CORPORATION 04/23/2015 0 00 4,499 50 ACH CAMKNU CAMPBELL KNUTSON 04/23/2015 0 00 13,971 00 ACH carcou Carver County 04/23/2015 0 00 778,684 88 ACH DelDen Delta Dental 04/23/2015 0 00 2,046 60 ACH EMEAPP EMERGENCY APPARATUS MAINT INC 04/23/2015 0 00 900 00 ACH EmeRes Emergency Response Solutions 04/23/2015 0 00 213 49 ACH FergEnte Ferguson Enterprises#2516 04/23/2015 0 00 241 82 ACH GENPAR GENERAL PARTS INC 04/23/2015 0 00 1,025 05 ACH HANTHO HANSEN THORP PELLINEN OLSON 04/23/2015 0 00 833 75 ACH HAWCHE HAWKINS CHEMICAL 04/23/2015 0 00 6,442 81 ACH InnOff Innovative Office Solutions,LLC 04/23/2015 0 00 23 04 ACH IntLoss Integrated Loss Control,Inc 04/23/2015 0 00 790 00 ACH JEFFIR JEFFERSON FIRE SAFETY INC 04/23/2015 0 00 83 50 ACH KILELE KILLMER ELECTRIC CO INC 04/23/2015 0 00 1,074 91 ACH LOCSUP LOCATORS AND SUPPLIES INC 04/23/2015 0 00 207 63 ACH NAPA NAPA AUTO&TRUCK PARTS 04/23/2015 0 00 265 51 ACH SafFas Safe-Fast,Inc 04/23/2015 0 00 9 59 ACH SENSYS SENTRY SYSTEMS INC 04/23/2015 0 00 397 99 ACH SPRPCS SPRINT PCS 04/23/2015 0 00 202 95 ACH TWISEE TWIN CITY SEED CO 04/23/2015 0 00 1,037 25 ACH USABLU USA BLUE BOOK 04/23/2015 0 00 182 71 ACH VESSCO VESSCO INC 04/23/2015 0 00 143 66 ACH VIKIND VIKING INDUSTRIAL CENTER 04/23/2015 0 00 17 91 ACH WitPub Witmer Public Safety Group, Inc 04/23/2015 0 00 747 96 ACH WWGRA WW GRAINGER INC 04/23/2015 0 00 100 81 ACH XCEL XCEL ENERGY INC 04/23/2015 0 00 8,110 49 ACH ZIEGLE ZIEGLER INC 04/23/2015 0 00 7,125 00 ACH AFLAC American Family Life Assurance Company of Colum 04/30/2015 0 00 39 78 ACH BOYTRU Boyer Truck Parts 04/30/2015 0 00 894 52 ACH carcou Carver County 04/30/2015 0 00 3,440 00 ACH ColLif Colonial Life&Accident Insurance Co 04/30/2015 0 00 83 14 ACH CORMEC CORPORATE MECHANICAL 04/30/2015 0 00 860 70 ACH EurCon Eureka Construction,Inc 04/30/2015 0 00 174,291 92 ACH FASCOM FASTENAL COMPANY 04/30/2015 0 00 12 65 ACH FergEnte Ferguson Enterprises#2516 04/30/2015 0 00 964 66 ACH HOIKOE HOISINGTON KOEGLER GROUP 04/30/2015 0 00 270 00 ACH IndPla Indelco Plastics Corporation 04/30/2015 0 00 1,182 90 ACH InnOff Innovative Office Solutions,LLC 04/30/2015 0 00 69 13 ACH MilAut Milestone Auto Inc 04/30/2015 0 00 550 00 ACH MVEC MN VALLEY ELECTRIC COOP 04/30/2015 0 00 128 37 ACH NAPA NAPA AUTO&TRUCK PARTS 04/30/2015 0 00 165 51 ACH PJPro P&J Promotions 04/30/2015 0 00 59 90 ACH POMTIR POMP'S TIRE SERVICE INC 04/30/2015 0 00 200 02 Page 1 of 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH POWCHA POWER SYSTEMS 04/30/2015 0 00 157 80 ACH PRALAW PRAIRIE LAWN&GARDEN 04/30/2015 0 00 17 24 ACH RIGHIT RIGID HITCH INCORPORATED 04/30/2015 0 00 75 27 ACH TCIInc TCIC, Inc 04/30/2015 0 00 4,072 00 ACH UniFar United Farmers Cooperative 04/30/2015 0 00 170 70 ACH UNIWAY UNITED WAY 04/30/2015 0 00 38 90 ACH VERIZO VERIZON WIRELESS 04/30/2015 0 00 15 76 ACH WitPub Witmer Public Safety Group, Inc 04/30/2015 0 00 76 00 ACH XCEL XCEL ENERGY INC 04/30/2015 0 00 34,776 27 ACH ZARBRU ZARNOTH BRUSH WORKS INC 04/30/2015 0 00 417 10 Report Total 0 00 1,052,754 50 1 1 Page 2 of Accounts Payable11011 t Check Detail-Checks en i OF camms sai User dwashburn Printed 05/01/2015- 8 26 AM Name Check Da Account Description Amount AccessAbility Inc 04/23/2015 101 1160-4300 Shredding service 125 26 AccessAbility,Inc 125 26 Auto Electric of Bloomington Inc 04/30/2015 101-1550-4120 JD RE72918 ALT 189 95 Auto Electric of Bloomington Inc 189 95 B&F Fastener Supply 04/23/2015 101-1550 4120 Misc supplies 4 65 B&F Fastener Supply 04/30/2015 701-0000-4120 PMS 102 0150 PH/PMS 102 0200 PH/PMS 102 0250 PH/PMS 102 030( 26 48 B&F Fastener Supply 31 13 Bauer Built Inc 04/30/2015 101 1550 4120 Multi Trac C/S 101 74 Bauer Built Inc 101 74 BCA TRAINING&DEVELOPMENT 04/23/2015 101-1120-4300 Solicitor/Employment Criminal Background Investigation 165 00 BCA TRAINING&DEVELOPMENT 04/30/2015 101-1120 4300 Solicitor/Employment Criminal Background Investigation 30 00 BCA TRAINING&DEVELOPMENT 195 00 BERRY COFFEE COMPANY 04/30/2015 101 1170-4110 Coffee/Tea/Cider/Hot Cocoa 1,004 40 BERRY COFFEE COMPANY 04/30/2015 101 1170-4110 Coffee/Hot Cocoa 149 50 BERRY COFFEE COMPANY 04/30/2015 101-1170-4110 Coffee 56 95 BERRY COFFEE COMPANY 1,210 85 BORDER STATES ELECTRIC SUPPLY 04/23/2015 701 0000 4530 CRH AR 0401502 1 Circ Brkg Recpt 313 47 BORDER STATES ELECTRIC SUPPLY 04/23/2015 701-0000 4530 ML Detachable PLG SSS/FEM Detachable PLG SSS -59 74 BORDER STATES ELECTRIC SUPPLY 04/23/2015 701-0000-4530 CRH-CPK104 200A Plug Cap 4 77 BORDER STATES ELECTRIC SUPPLY 258 50 Buy Chanhassen,Inc 04/23/2015 101-1110-4370 Mayor's State of the City Address 45 00 Buy Chanhassen,Inc 04/23/2015 101-1120-4370 Mayor's State of the City Address 30 00 Buy Chanhassen Inc 04/23/2015 101-1130 4370 Mayor's State of the City Address 15 00 Buy Chanhassen,Inc 04/23/2015 101-1160-4370 Mayor's State of the City Address 15 00 Buy Chanhassen,Inc 04/23/2015 101 1220 4370 Mayor's State of the City Address 15 00 Buy Chanhassen,Inc 04/23/2015 101-1520-4370 Mayor's State of the City Address 15 00 Buy Chanhassen,Inc 135 00 CARVER COUNTY LICENSE CENTER 04/30/2015 101-1550-4120 Licence&Registration 103 23 CARVER COUNTY LICENSE CENTER 103 23 Accounts Payable Check Detail-Checks(05/01/2015 8 26 AM) Page 1 of 6 Name Check Da Account Description Amount CENTERPOINT ENERGY MINNEGAS( 04/23/2015 101 1220-4320 Gas charges 841 01 CENTERPOINT ENERGY MINNEGAS( 04/23/2015 101-1530 4320 Gas charges 271 56 CENTERPOINT ENERGY MINNEGAS( 04/23/2015 101-1551 4320 Gas charges 61 64 CENTERPOINT ENERGY MINNEGAS( 1,174 21 Conlan Lisa 04/30/2015 101-1541-3634 Refund Picnic Permit Charges 115 00 Conlan Lisa 115 00 DAKOTA COUNTY TECH COLLEGE 04/23/2015 101-1220 4370 Emergency Response Driving course 5,200 00 DAKOTA COUNTY TECH COLLEGE 5,200 00 DAMA MP INC 04/23/2015 101-1220-4290 S3 Surface Mount 715 00 DAMA-MP INC 715 00 Erosion Works 04/30/2015 815-8221-2024 Meter deposit refund 3,500 00 Erosion Works 3,500 00 Executive Ocean Inc 04/30/2015 101-1170-4110 Awards 119 57 Executive Ocean Inc 119 57 FACTORY MOTOR PARTS COMPANY 04/23/2015 101 1550 4120 CCA600 RC1 57 86 FACTORY MOTOR PARTS COMPANY 04/23/2015 101 1550 4140 CCA735 RC1 149 08 FACTORY MOTOR PARTS COMPANY 04/30/2015 101 1320 4120 CCA550 RC14 78 07 FACTORY MOTOR PARTS COMPANY 285 01 Glowa Jeffrey 04/30/2015 720-7202-3640 Refund Community Garden Rental 50 00 Glowa Jeffrey 50 00 GRAYBAR 04/30/2015 701-0000-4551 350 5SS Harger Lightning Protection Inc 270 73 GRAYBAR 04/23/2015 701-0000-4530 GR RODPTDCU-BONDNOM 5/8INX8FT1OMIL 100 25 GRAYBAR 370 98 GUNDERSON LEIF&MELISSA 04/23/2015 700 0000-4552 Down payment refund Sufka Plumbing&Water Conditioning Co 400 00 GUNDERSON LEIF&MELISSA 400 00 Hach Company 04/23/2015 700-7019 4120 RGT 1/TISAB SOLN/REAGENT SET,CHLORINE FREE CL17/FLUC 824 50 Hach Company 824 50 HD Supply Waterworks,LTD 04/23/2015 720-7025-4150 2465WTIB20 24 ADS N 12 Pipe WT Prolink,Green Wrapped Bell End IN 1,167 60 HD Supply Waterworks,LTD 04/23/2015 700-0000-4260 Operating Nut Wrench/Con Poly Internal Cplg 460 08 HD Supply Waterworks,LTD 1,627 68 Hydro Klean LLC 04/30/2015 701 0000-4551 Televise Sewer Line @ 8033 Cheyenne Avenue 562 50 Accounts Payable-Check Detail-Checks(05/01/2015- 8 26 AM) Page 2 of 6 Name Check Da Account Description Amount Hydro Klean LLC 562 50 ICMA RETIREMENT AND TRUST 457 04/30/2015 101-0000 2009 05/01/2015 ID#304303 1,613 87 ICMA RETIREMENT AND TRUST-457 04/30/2015 210-0000-2009 05/01/2015 ID#304303 25 02 ICMA RETIREMENT AND TRUST 457 04/30/2015 700-0000 2009 05/01/2015 ID#304303 150 00 ICMA RETIREMENT AND TRUST-457 04/30/2015 701-0000-2009 05/01/2015 ID#304303 150 00 ICMA RETIREMENT AND TRUST-457 1,938 89 IPMA Minnesota 04/23/2015 101-1120-4370 Emerging Issues in Leadership-C Petersen 125 00 IPMA-Minnesota 125 00 JERRY'S TRANSMISSION SER 04/30/2015 101-1220-4140 Switch amber rocker/Kssmaul auto EJ20AMP/Kusmaul cover-red 278 97 JERRY'S TRANSMISSION SER 278 97 Jones David 04/30/2015 101-1560-4300 Mt Rushmore Presentation 65 00 Jones David 65 00 KATH FUEL OIL SERVICE 04/30/2015 101 1370 4170 Lube Grease 62 71 KATH FUEL OIL SERVICE 62 71 KORTERRA INC 04/23/2015 701 0000 4300 Mobile KorWeb Service Fee 3/28/15-3/27/16 600 00 KORTERRA INC 600 00 Lano Equipment 04/30/2015 101-1550-4120 BPA-Glass Dooi 253 08 Lano Equipment 253 08 LEAGUE OF MINNESOTA CITIES 04/30/2015 101-1110 4370 2015 Annual Conference D Campion 125 00 LEAGUE OF MINNESOTA CITIES 125 00 Lighting Plastics of MN,Inc 04/23/2015 101-1370-4510 Smooth White Acrylic 4ft Extrude Trim Length 36 95 Lighting Plastics of MN,Inc 36 95 Lotus Print Group,Inc 04/30/2015 101 1220 4240 Years of Service Pins 836 00 Lotus Print Group,Inc 04/30/2015 101-1220 4240 Chan Fire Tee Shirts-long sleeve 807 95 Lotus Print Group,Inc 04/30/2015 101 1220 4240 Chan Fire Tee Shirts-short sleeve 625 00 Lotus Print Group,Inc 2,268 95 Mansfield Oil Company 04/30/2015 101 1370 4170 ULS BIO DYE ADD DYED 7,074 61 Mansfield Oil Company 04/30/2015 101 1370 4170 Clean365 BIO DY DYED 2,864 11 Mansfield Oil Company 04/30/2015 101 1370 4170 87 UNL w/10°AETH 14 622 91 Mansfield Oil Company 24,561 63 Mathiowetz Construction Company 04/30/2015 815-8221 2024 3,000 00 Accounts Payable Check Detail Checks(05/01/2015- 8 26 AM) Page 3 of 6 Name Check Da Account Description Amount Mathiowetz Construction Company 3,000 00 McAfee,Inc 04/23/2015 101-1160-4300 MX Critical Defense April 97 00 McAfee,Inc 97 00 MEDIACOM 04/23/2015 210-0000-4300 Cable modem service 11 09 MEDIACOM 11 09 METROPOLITAN COUNCIL 04/23/2015 700 0000-4509 Permit Fee 375 00 METROPOLITAN COUNCIL 375 00 MIDWEST PLAYSCAPES 04/23/2015 101-1550 4150 6"Rise Tube Replacement 2,458 19 MIDWEST PLAYSCAPES 2,458 19 Minnesota Equipment 04/30/2015 101-1550-4120 Switch -8 21 Minnesota Equipment 04/30/2015 101-1550 4120 Revolving Light 36 72 Minnesota Equipment 28 51 Minnesota Exteriors 04/30/2015 101 0000-2033 Overpayment refund-981 Pontiac Lane 14 88 Minnesota Exteriors 14 88 Minuteman Press 04/23/2015 101-1170-4110 Business Cards-Fauske&Littfin 60 00 Minuteman Press 60 00 Mitchell! 04/23/2015 101 1160 4300 ProDemand Maintenance Annual Renewal 1,728 00 Mitchell! 1,728 00 MN CHILD SUPPORT PAYMENT CTR 04/30/2015 700 0000-2006 05/01/2015 ID#001472166101 223 40 MN CHILD SUPPORT PAYMENT CTR 04/30/2015 701-0000-2006 05/01/2015 ID#001472166101 246 83 MN CHILD SUPPORT PAYMENT CTR 04/30/2015 700 0000 2006 05/01/2015 ID#001520040501 200 15 MN CHILD SUPPORT PAYMENT CTR 04/30/2015 701 0000-2006 05/01/2015 ID#001520040501 34 73 MN CHILD SUPPORT PAYMENT CTR 705 11 MN DEPT OF HEALTH 04/30/2015 700-0000-4509 Well Maintenance Permit Renewal 175 00 MN DEPT OF HEALTH 04/30/2015 700-0000 4370 J Johnson-Water Supply System Operator Renewal 23 00 MN DEPT OF HEALTH 198 00 MN NCPERS LIFE INSURANCE 04/30/2015 101-0000-2011 PR Batch 00402 05 2015 NCPERS-Life Insurance 44 80 MN NCPERS LIFE INSURANCE 04/30/2015 700 0000-2011 PR Batch 00402 05 2015 NCPERS-Life Insurance 9 59 MN NCPERS LIFE INSURANCE 04/30/2015 701 0000-2011 PR Batch 00402.05 2015 NCPERS-Life Insurance 9 61 MN NCPERS LIFE INSURANCE 64 00 MOTOROLA 04/23/2015 201-0000-4705 APX6500 7/800 MHZ Mid Power Mobile 3,453 25 Accounts Payable-Check Detail-Checks(05/01/2015- 8 26 AM) Page 4 of 6 Name Check Da Account Description Amount MOTOROLA 3,453 25 NAGELL APPRAISAL&CONSULTIN( 04/23/2015 605-0000-4300 G1501004-675 Lakota Lane 600 00 NAGELL APPRAISAL&CONSULTIN( 600 00 NLSC Products Inc 04/23/2015 101-1190-4510 Workhorse 2 277V 35W Max Electronic Ballast L 4 3/4 W 1 H 1 52 00 NLSC Products Inc 52 00 Norton Homes 04/23/2015 101 0000-2033 Overpayment refund 5 55 Norton Homes 5 55 • PIONEER RIM&WHEEL CO 04/23/2015 700-0000 4120 Hub&drum w/parts/O'Ring/Oil cap/Oil cap plug 317 05 PIONEER RIM&WHEEL CO 317 05 POSTMASTER 04/30/2015 700 0000-4330 April Utility Statements 472 42 POSTMASTER 04/30/2015 701 0000-4330 April Utility Statements 472 42 POSTMASTER 944 84 PROFESSIONAL TURF&RENOVATIC 04/23/2015 101-1550-4150 Fertilizer w/Slow Release 4,340 00 PROFESSIONAL TURF&RENOVATIC 4,340 00 R.E C Inc 04/23/2015 815 8226-2024 82/76 Lake Riley Trail 1,500 00 R.E C Inc 1,500 00 Rindahl Ray 04/30/2015 201-0000 4370 Hotel reimbursement-Fire School,Mankato 91 62 Rmdahl Ray 91 62 Servocal Instruments Inc 04/30/2015 700-7019-4150 RydLyme 80 00 Servocal Instruments Inc 04/30/2015 700 0000-4530 Troubleshoot Well 9 Flow Meter 320 65 Servocal Instruments Inc 400 65 SIGNS N'SUCH 04/30/2015 101 1170-4510 Nameplate/I8'x24"Alum Public Ent/Computei Layout 131 00 SIGNS N'SUCH 131 00 Sioux Valley Environmental 04/23/2015 700-0000-4160 SVENFLOC 855A 5 Gallon Pails 270 00 Sioux Valley Environmental 270 00 STRATEGIC INSIGHTS COMPANY 04/30/2015 101 1160-4300 License Extension/Upgrade Plan It'Capital Planning Software 675 00 STRATEGIC INSIGHTS COMPANY 675 00 Superior Turf Services Inc 04/23/2015 101 1550 4120 Elite Landscape/Glyphosate-Razor Pro/Diquat E Pro 1,217 86 Superior Turf Services Inc 1,217 86 - i Accounts Payable Check Detail Checks(05/01/2015- 8 26 AM) Page 5 of 6 Name Check Da Account Description Amount TOWN&COUNTRY FENCE 04/23/2015 601 0000-4706 Galvanized Chain Link Fence 8,990 00 TOWN&COUNTRY FENCE 8,990 00 TWIN CITY HARDWARE 04/23/2015 400-4148 4706 Install Sidelite Frame 3,119 10 TWIN CITY HARDWARE 3,119 10 United Rentals(North America),Inc 04/23/2015 101-1320 4410 Roller 24-33"Walkbehind Pad 646 29 United Rentals(North America) Inc 04/23/2015 101-1320 4410 Roller 24-33"Walkbehmd Pad -393 04 United Rentals(North America),Inc 253 25 Wallis Jamie&Cori 04/30/2015 815-8202-2024 Erosion Escrow-1848 Valley Ridge Trail S 250 00 Wallis Jamie&Cori 250 00 WESTERMANN'S ART&FRAME 04/23/2015 720-7202 4130 Arbor Day Poster Framing 189 74 WESTERMANN'S ART&FRAME 189 74 83,151 98 Accounts Payable-Check Detail Checks(05/01/2015- 8 26 AM) Page 6 of 6 Accounts Payable Check Detail-ACH CITY OF User dwashburnClIANIAS Printed 05/01/2015- 8 26 AM Name Check D Account Description Amount American Family Life Assurance Company of Colur 04/30/201 101-0000-20( April 2015 39 78 American Family Life Assurance Company of Colur 39 78 Automatic Systems Co 04/23/201 701 0000-43( Sync reports with Day Light Savings time 344 45 Automatic Systems Co 344 45 Boyer Truck Parts 04/30/201 101-1320 41' HMX Bolste 823 52 Boyer Truck Parts 04/30/201 101-1320 41' Tubing-NYL 71 00 Boyer Truck Parts 894 52 BRAUN INTERTEC CORPORATION 04/23/201 700-7025-43( W 78th St Watermain Extension 3,815 00 BRAUN INTERTEC CORPORATION 04/23/201 420-0000-43( 6811 Highover Drive Retaining Wall 684 50 BRAUN INTERTEC CORPORATION 4,499 50 CAMPBELL KNUTSON 04/23/201 101 1140 431 Mar 2015 Legal Fees 13,971 00 CAMPBELL KNUTSON 13,971 00 Carver County 04/23/201 101-1210-43( 1st Quarter 2015 Police Contract Overtime 17,837 04 Carver County 04/23/201 420-4217-47' Southwest Reconnection Project 760,847 84 Carver County 04/30/201 461-0000-431 TIF Billings 290 00 Carver County 04/30/201 491-0000 43( TIF Billings 570 00 Carver County 04/30/201 494 0000 43( TIF Billings 2,050 00 Carver County 04/30/201 491-4301-43( TIF Billings 530 00 Carver County 782,124 88 Colonial Life&Accident Insurance Co 04/30/201 101-0000-20( April 2015-BCN#E3868817 75 30 Colonial Life&Accident Insurance Co 04/30/201 700-0000-20( April 2015-BCN#E3868817 3 92 Colonial Life&Accident Insurance Co 04/30/201 701-0000-20( April 2015-BCN#E3868817 3 92 Colonial Life&Accident Insurance Co 83 14 CORPORATE MECHANICAL 04/30/201 101 1370-45` Exhaust Fan Repair 860 70 CORPORATE MECHANICAL 860 70 Delta Dental 04/23/201 101-0000 201 May 2015 Premium 1,512 88 Delta Dental 04/23/201 700-0000-201 May 2015 Premium 196 96 Delta Dental 04/23/201 701 0000 201 May 2015 Premium 196 96 Delta Dental 04/23/201 720-0000-201 May 2015 Premium 139 80 I I Accounts Payable-Check Detail-ACH(05/01/2015- 8 26 AM) Page 1 of 6 I Name Check D Account Description Amount Delta Dental 2,046 60 EMERGENCY APPARATUS MAINT INC 04/23/201 101-1220 45, NFPA Pump Test Ladder 228 L11 225 00 EMERGENCY APPARATUS MAINT INC 04/23/201 101-1220-45, NFPA Pump Test-Engine 212 Ell 225 00 EMERGENCY APPARATUS MAINT INC 04/23/201 101 1220-45, NFPA Pump Test-Engine 212 E21 225 00 EMERGENCY APPARATUS MAINT INC 04/23/201 101 1220-45, NFPA Pump Test-Engine 209 Ell 225 00 EMERGENCY APPARATUS MAINT INC 900 00 Emergency Response Solutions 04/23/201 101-1220-45 Kit,Carrier Assy,High Pres,Firehawk M7/Housing Assy,Compos 213 49 Emergency Response Solutions 213 49 Eureka Construction,Inc 04/30/201 604 0000 47' TH 101 Improvements 174,291 92 Eureka Construction,Inc 174,291 92 FASTENAL COMPANY 04/30/201 101 1320-41, 1/2 13 x 2FB CASHDZ 3 32 FASTENAL COMPANY 04/30/201 101-1320-41' 1/2 13FIngTopLkGrF Z/1/2-13FIngTopLkGrF Z/1/2-13xl 5 Casf 9 33 FASTENAL COMPANY 12 65 Ferguson Enterprises#2516 04/23/201 700 0000 41, WM Battery Charger 241 82 Ferguson Enterprises#2516 04/30/201 701-0000-41, WM Batry Crgr -229 07 Ferguson Enterprises#2516 04/30/201 700-0000-42' 1-1/2 T10 MTR ECDR USG L/T/P 496 59 Ferguson Enterprises#2516 04/30/201 700-0000-42' 1-1/2 HP Turbine ECDR PIT 697 14 Ferguson Enterprises#2516 1,206 48 GENERAL PARTS INC 04/23/201 101 1430 43( Dish Washer Repair 235 75 GENERAL PARTS INC 04/23/201 101 1430 43( Dish Washer Repair 789 30 GENERAL PARTS INC 1,025 05 HANSEN THORP PELLINEN OLSON 04/23/201 101-1310-43( Construction Observation The Preserve at Bluff Creek 6th Add 172 50 HANSEN THORP PELLINEN OLSON 04/23/201 400 0000-11f. Construction Observation Bolder Cove Project No 06-15 373 75 HANSEN THORP PELLINEN OLSON 04/23/201 400-0000 119 Construction Observation Vistas at Bentz Farms-City#14 10 287 50 HANSEN THORP PELLINEN OLSON 833 75 HAWKINS CHEMICAL 04/23/201 700-7019 41( Hydrofluosilicic Acid/LPC-9 Corrosion Inhibitor 6,442 81 HAWKINS CHEMICAL 6,442 81 HOISINGTON KOEGLER GROUP 04/30/201 410-0000-47( Bandimere Park Improvements 270 00 HOISINGTON KOEGLER GROUP 270 00 Indelco Plastics Corporation 04/30/201 700 7019 41' 3/8 OD X 062 Wall PFA Tubing/1/2"OD x 062 Wall PFA Tubing 1 182 90 Indelco Plastics Corporation 1,182 90 Innovative Office Solutions,LLC 04/23/201 101-1170-411 Pencils/Pens 23 04 Innovative Office Solutions,LLC 04/30/201 101-1170 411 Envelopes/Divr index/Post it notes 69 13 Accounts Payable-Check Detail ACH(05/01/2015- 8 26 AM) Page 2 of 6 Name Check D Account Description Amount Innovative Office Solutions,LLC 92 17 Integrated Loss Control,Inc 04/23/201 101-1220-43( Health&Safety Services for Fire Dept May 2015 103 50 Integrated Loss Control,Inc 04/23/201 701-0000-43( Health&Safety Services May 2015 686 50 Integrated Loss Control,Inc 790 00 JEFFERSON FIRE SAFETY INC 04/23/201 101-1220 45` Holmatro Foot Damper Vibration/Holmatro Fuel Cap PPU-15 83 50 JEFFERSON FIRE SAFETY INC 83 50 KILLMER ELECTRIC CO INC 04/23/201 101 1350 45( Repair of 4 GFI's between Powers Blvd&Great Plains Blvd 1,074 91 KILLMER ELECTRIC CO INC 1,074 91 LOCATORS AND SUPPLIES INC 04/23/201 701-0000-45 GC4 Midi-Rod re termination kit 207 63 LOCATORS AND SUPPLIES INC 207 63 Milestone Auto Inc 04/30/201 101-1220 45: Tinted laminate installed in frame 350 00 Milestone Auto Inc 04/30/201 101-1220 45: Chevy Tahoe Fire Truck 200 00 Milestone Auto Inc 550 00 MN VALLEY ELECTRIC COOP 04/30/201 101-1350-43, Electricity charges 93 76 MN VALLEY ELECTRIC COOP 04/30/201 101-1350-43: Electricity charges 34 61 MN VALLEY ELECTRIC COOP 128 37 NAPA AUTO&TRUCK PARTS 04/23/201 101-1550-41: Air filter/Oil filter/Fuel filter/Lube filter/Spark plug 134 87 NAPA AUTO&TRUCK PARTS 04/23/201 101-1250-41' Brake shoes/Core deposit 36 05 NAPA AUTO&TRUCK PARTS 04/23/201 701 0000-41, Water outlet gasket 9 67 NAPA AUTO&TRUCK PARTS 04/23/201 701 0000-414 A/Trans Filter Kit 53 88 NAPA AUTO&TRUCK PARTS 04/23/201 701-0000-41' 6R140 Trans Filter 31 04 NAPA AUTO&TRUCK PARTS 04/30/201 101-1550-41' Serp blt/011 filter/Lamp/Beam blade 62 75 NAPA AUTO&TRUCK PARTS 04/30/201 101-1550 41: Core deposit/LED Adapt Plug!Breakaway cable 40 21 NAPA AUTO&TRUCK PARTS 04!30/201 701-0000-41' ATP platinum kit/Platinum filter kit 106 04 NAPA AUTO&TRUCK PARTS 04/30/201 101-1370-41: Non-deter 17 94 NAPA AUTO&TRUCK PARTS 04/30/201 101 1370-41, Flux brush 185 NAPA AUTO&TRUCK PARTS 04/30/201 101-1550-41' Hub assy w/sensor 229 22 NAPA AUTO&TRUCK PARTS 431 02 P&J Promotions 04/30/201 101-1800-42' K528 polo shirts 59 90 P&J Promotions 59 90 POMP'S TIRE SERVICE INC 04/30/201 101-1320 4U 215-75R17 5/16 F/S FS560 Plus 200 02 POMP'S TIRE SERVICE INC 200 02 POWER SYSTEMS 04/30/201 101-1320-41: Synflex 3/8" 100R7 Non-conductive 157 80 POWER SYSTEMS 157 80 PRAIRIE LAWN&GARDEN 04!30!201 101-1320 42( Colai main pipe/Fastener knob/Bolt 6 17 24 Accounts Payable Check Detail-ACH(05/01/2015- 8 26 AM) Page 3 of 6 Name Check D Account Description Amount PRAIRIE LAWN&GARDEN 17 24 RIGID HITCH INCORPORATED 04/30/201 101-1550 41, Breakaway Cable-Zip Coiled 75 27 RIGID HITCH INCORPORATED 75 27 Safe Fast,Inc 04/23/201 101-1320 42' Class 3 Soft Shell Jacket 49 95 Safe Fast,Inc 04/23/201 101-1320 42' Hooded Sweatshirt,Class III/Hard Hat w/6 pt Ratchet Suspensio 44 64 Safe Fast,Inc 04/23/201 101-1320 41, 360 Pro Series Parka 85 00 Safe Fast,Inc 9 59 SENTRY SYSTEMS INC 04/23/201 101-1170 431 Monitoring services 71 21 SENTRY SYSTEMS INC 04/23/201 101-1540 43( Monitoring services 29 95 SENTRY SYSTEMS INC 04/23/201 700-7019-43( Monitoring services 90 94 SENTRY SYSTEMS INC 04/23/201 101 1190-43( Monitoring services 50 99 SENTRY SYSTEMS INC 04/23/201 101-1370-43( Monitoring services 77 45 SENTRY SYSTEMS INC 04/23/201 101-1550 43( Monitoring services 77 45 SENTRY SYSTEMS INC 397 99 SPRINT PCS 04/23/201 700 0000-431 Phone charges 39 99 SPRINT PCS 04/23/201 701-0000-431 Phone charges 79 98 SPRINT PCS 04/23/201 101-1220-431 Phone charges 42 99 SPRINT PCS 04/23/201 701-0000 431 Phone charges 19 99 SPRINT PCS 04/23/201 700-0000 431 Phone charges 20 00 SPRINT PCS 202 95 TCIC,Inc 04/30/201 700-0000-45 Integra TR,UHF 440-476 MHz 4 072 00 TCIC,Inc 4,072 00 TWIN CITY SEED CO 04/23/201 700-0000-41' Athletic turf/Sunny lawn seed/Bag ditch mixture/Wattle straw 1,037 25 TWIN CITY SEED CO 1,037 25 United Farmers Cooperative 04/30/201 101-1370 41, LP Cylinder 80 85 United Farmers Cooperative 04/30/201 101-1370 41, LP Cylinder 89 85 United Farmers Cooperative 170 70 UNITED WAY 04/30/201 101-0000-20( PR Batch 00402 05 2015 United Way 38 90 UNITED WAY 38 90 USA BLUE BOOK 04/23/201 701-0000 41' Stripe Wand 33 182 71 USA BLUE BOOK 182 71 VERIZON WIRELESS 04/30/201 101-1220-431 Phone charges 40 01 VERIZON WIRELESS 04/30/201 700-0000 431 Phone charges -12 13 VERIZON WIRELESS 04/30/201 701-0000 431 Phone charges 12 12 VERIZON WIRELESS 15 76 Accounts Payable-Check Detail-ACH(05/01/2015- 8 26 AM) Page 4 of 6 Name Check D Account Description Amount VESSCO INC 04/23/201 700-7019-45' 11 1 mm Valve ball/Moulding gasket/Loadsure element 143 66 VESSCO INC 143 66 VIKING INDUSTRIAL CENTER 04/23/201 701-0000-41' Solid front mesh back two tone vest 17 91 VIKING INDUSTRIAL CENTER 17 91 Witmer Public Safety Group,Inc 04/23/201 400 4105-47( Cairns white 1010 Traditional Fiberglass Helmets 699 97 Witmer Public Safety Group,Inc 04/23/201 101-1220-42z Custom Built Shield 47 99 Witmer Public Safety Group,Inc 04/30/201 101-1220 42z Custom Built Shield 76 00 Witmer Public Safety Group,Inc 823 96 WW GRAINGER INC 04/23/201 700-7019-45 Pressure Switch 88 78 WW GRAINGER INC 04/23/201 700-7019-45` Mounting bracket 12 03 WW GRAINGER INC 100 81 XCEL ENERGY INC 04/23/201 700-0000-43; Electricity charges 7,732 03 XCEL ENERGY INC 04/23/201 700 0000-43: Electricity charges 67 68 XCEL ENERGY INC 04/23/201 101-1600-43, Electricity charges 21 37 XCEL ENERGY INC 04/23/201 101-1350-43: Electricity charges 37 19 XCEL ENERGY INC 04/23/201 101-1350-43: Electricity charges 24 65 XCEL ENERGY INC 04/23/201 101-1350 43: Electricity charges 11 59 XCEL ENERGY INC 04/23/201 101-1350 432 Electricity charges 11 59 XCEL ENERGY INC 04/23/201 101-1350-43: Electricity charges 126 05 XCEL ENERGY INC 04/23/201 101 1350-43: Electricity charges 78 34 XCEL ENERGY INC 04/30/201 101-1540-43 Electricity charges 354 80 , XCEL ENERGY INC 04/30/201 101-1600-43; Electricity charges 54 73 XCEL ENERGY INC 04/30/201 101-1550-43, Electricity charges 226 18 XCEL ENERGY INC 04/30/201 101-1600-43: Electricity charges 52 06 XCEL ENERGY INC 04/30/201 101-1350-43, Electricity charges 15,385 18 XCEL ENERGY INC 04/30/201 701 0000 43: Electricity charges 5,246 60 XCEL ENERGY INC 04/30/201 700 0000 43, Electricity charges 637 68 XCEL ENERGY INC 04/30/201 700-7019-43: Electricity charges 4 247 68 XCEL ENERGY INC 04/30/201 101-1170-43; Electricity charges 2,150 88 XCEL ENERGY INC 04/30/201 101-1190-432 Electricity charges 3,492 18 XCEL ENERGY INC 04/30/201 101-1220 43: Electricity charges 946 82 XCEL ENERGY INC 04/30/201 101-1370 43, Electricity charges 1,544 63 XCEL ENERGY INC 04/30/201 101 1551 43 Electricity charges 50 69 XCEL ENERGY INC 04/30/201 700-0000-43; Electricity charges 193 08 XCEL ENERGY INC 04/30/201 701-0000-43: Electricity charges 193 08 XCEL ENERGY INC 42,886 76 1 ZARNOTH BRUSH WORKS INC 04/30/201 101-1550-41: 200-10 32 KCV/100-Strip Broom 417 10 ZARNOTH BRUSH WORKS INC 417 10 ZIEGLER INC 04/23/201 700 0000-45' Equipment Rental 7,125 00 ZIEGLER INC 7,125 00 Accounts Payable-Check Detail-ACH(05/01/2015- 8 26 AM) Page 5 of 6 I Name Check D Account Description Amount 1,052,754 50 Accounts Payable-Check Detail ACH(05/01/2015- 8 26 AM) Page 6 of 6