Correspondence Packet Correspondence Packet
Letter of Thanks from Feed My Starving Children dated May 12, 2015
Letter from Metropolitan Council dated May 14, 2015
Letter to Ted Ellefson, President of the Chanhassen Athletic Association dated May 12, 2015
Memo from Greg Sticha re. Review of Claims Paid dated May 15, 2015
FEED Mr RECEIVED Feed My Starving Children
STARVING
CHILDREN 1 8 2015 Chanhassen/Coon Rapids (HQ) /Eagan, MN
Aurora/Libertyville/Schaumburg, IL
CITY OF CHANHASSEN Tempe,AZ
MobilePack events nationwide
May 12, 2015
Chanhassen Employee Group
PO Box 147
Chanhassen, MN 55317
Dear Chanhassen Employee Group,
You are essential. Because of your selfless giving,the survival of children all around the world is
ensured Your gift of$139 86 made on 5/11/2015 to Feed My Starving Children will provide 635 meals
for those who need it most This is an incredible and precious blessing
FMSC exists to reach children around the world by providing nutritious MannaPackTM meals that are
packed daily by volunteers and funded generously by donors like you Thank you for boldly giving to
the least of these and putting their needs first You are making a huge difference in the lives of His
children Thank you for your prayers and continued support
"Do not withhold good from those to whom it is due, when it is in your power to act"
—Proverbs 3 27
Onward for Him,
in,,,i_. 0-„,...___,
Mark Crea
Executive Director
Your donation is tax-deductible to the full extent provided by law EIN 41-1601449
No goods or services were exchanged for this donation
Milagro Thanks Your Milagro Guadalupe and her two children live in a shanty along the railroad tracks in
i 04" Cayala,Ciudad Delgado,El Salvador After she was abandoned by her husband,Milagro began collecting trash
t and recyclables in exchange for money to feed her family Now she has help from FMSC.Volunteers from Food
�a for the Poor have taught her how to prepare the MannaPackTM Rice meals she receives on a regular basis,and she
r gratefully feeds herhun r children
9 Y 9Y
1 Your compassionate gift demonstrates His love to Milagro,her children and hundreds like them through the meals
,„ *, shipped to Food for the Poor—and our other 200+partners around the world Thank you for feeding the hungry
r "e as God has called us to do
HQ 401 93rd Avenue NW,Coon Rapids,MN 55433 I HQ 763 504 2919 I F 763 504 5235 I fmsc org I FMSCBIog corn
Turn Hunger into Hope with Your Own Two Hands
4101 Setho4 4- -
AAA" Metropolitan Council
AA
May 14, 2015
Todd Gerhardt, City Manager
City Of Chanhassen
PO Box 147
Chanhassen, MN 55317
Dear Mr. Gerhardt
The Metropolitan Council has prepared preliminary population and household estimates for your community as of
April 1, 2014 This is an annual process governed by Minnesota Statutes 473 24 Please note that these estimates
are different from the Council's draft local forecasts that your community recently had the opportunity to review
Forecasts look ahead to the coming decades, the annual estimates look backwards in time to the previous year
2014 Annual Population Estimate
The Metropolitan Council estimates that Chanhassen (Carver County) had 24,503 people and 8,936
households as of April 1,2014,and household size averaged 2 74 persons per household. Chanhassen
(Hennepin County) had 0 people and 0 households,and household size averaged .00.
How was this estimate calculated?
We estimate households and population with a housing-stock-based method, which involves three questions
1 How many housing units does the community have? We estimate housing units with data from our annual
surveys of residential construction and manufactured housing parks
2. How many of these housing units are occupied? We estimate the number of households by examining
occupancy rates in the community for different housing types Data come from the U S. Census Bureau
3 How many people lived in these occupied housing units? We estimate the population in households by
examining the average household sizes in the community for different housing types These data also come
from the U S Census Bureau We add the group quarters population from our annual survey
This letter includes a report with the data inputs and calculations used to develop the preliminary estimates For
more information, visit http//stats mete state mn us/stats/aboutestimates aspx, or contact me at 651-602-1513.
How can my community provide feedback on this estimate?
We welcome discussion of the 2014 preliminary estimates and invite you to review and comment on them Please
send any written comments or questions to Matt Schroeder,Metropolitan Council Research, 390 Robert Street
North, Saint Paul, MN 55101, or by e-mail to Matt Schroeder@metc state mn us Under Minnesota Statutes
473 24, we must receive your comments, questions or specific objections, in writing, by Wednesday, June 24.
What happens after my community provides feedback?
The Council will certify final estimates by July 15, 2015 for state government use in allocating local government
aid and street aid
Sincerely,
/3/4# - —-
Matt Schroeder
Senior Researcher
www metrocouncil org
390 Robert Street North • St Paul MN 55101-1805 • (651)602-1000 • Fax(651)602-1550 • TTY(651)291-0904
An Equal Opportunity Employer
2014 Annual Population Estimates
Chanhassen city, Carver County, Minnesota
Households 8,936 Population in Households 24,441 Average Household Size 2 735
Housing Total 9,300 Population in Group Quarters 62
Occupancy Rate 96 09% Total Population 24,503
The Metropolitan Council's Annual Estimates account for housing stock changes since April 1,2010 These include housing units permitted and other
changes Other changes are due to demolitions,building conversions(units added or lost),city boundary changes(units annexed in or out),and other
changes reported by city and township staff The Council assumes that 85%of multifamily and 95%of single-family units permitted in 2013 were
completed and occupiable by April 1,2014,the remainder are occupiable in the future
Manufactured homes are counted each year from Metropolitan Council surveys of manufactured home park operators and local governments Other
housing(boats, RVs,etc used as housing)is an estimate from the most recent Census ACS estimates
Housing Stock Permitted and Other changes Housing Stock
April 1, 2010 built since 2010 since 2010 April 1, 2014
Single-family-detached 6,154 368 -6 6,516
Townhomes 1,302 230 0 1,532
Duplex, 3-, 4-plex units• 107 0 0 107
Multifamily units 1,116 29 0 1,145
Manufactured homes 0 0
Other (boats, RVs, etc as shelter). 0 0
Housing Total 8,679 9,300
Each housing type will have a specifically estimated occupancy rate and average household size Starting with the 2011 12 cycle,the primary data
are the most recent American Community Survey estimates,calculated and adjusted as described in the Council's methodology,available online at
http//stats metc state mn us/stats/aboutestimates aspx
Definitions A household is a group of people(or one person alone)occupying a housing unit
The number of occupied housing units and the number of households are equivalent
Population in Group Quarters(or institutional housing)is counted separately through an annual Metropolitan Council survey
Housing_Stock Occupancy Occupied with Persons Per Population in
April 1, 2014 Rate 2014 Households Household 2014
Single-family-detached 6,516 96 70% 6,301 2 884 18,171
Townhomes 1,532 96 70% 1,481 2 884 4,271
Duplex, 3-, 4-plex units 107 99 50% 106 3 156 335
Multifamily units 1,145 91 52% 1,048 1 588 1,664
Manufactured homes 0 0 00% 0 5 000 0
Other 0 Counted only if 0 2 270 0
occupied
Housing Total 9,300 Households 8,936 In Households 24,441
In Group Qtrs 62
Total Population 24,503
Metropolitan Council 5/14/2015
2014 Annual Population Estimates
Chanhassen city, Hennepin County, Minnesota
Households 0 Population in Households 0 Average Household Size 0 000
Housing Total 0 Population in Group Quarters 0
Occupancy Rate 0 00% Total Population 0
The Metropolitan Council's Annual Estimates account for housing stock changes since April 1,2010 These include housing units permitted and other
changes Other changes are due to demolitions,building conversions(units added or lost),city boundary changes(units annexed in or out),and other
changes reported by city and township staff The Council assumes that 85%of multifamily and 95%of single family units permitted in 2013 were
completed and occupiable by April 1,2014,the remainder are occupiable in the future
Manufactured homes are counted each year from Metropolitan Council surveys of manufactured home park operators and local governments Other
housing(boats, RVs,etc used as housing)is an estimate from the most recent Census ACS estimates
Housing Stock Permitted and Other changes Housing Stock
April 1, 2010 built since 2010 since 2010 April 1, 2014
Single-family-detached 0 0 0 0
Townhomes 0 0 0 0
Duplex, 3-, 4-plex units 0 0 0 0
Multifamily units 0 0 0 0
Manufactured homes 0 0
Other (boats, RVs, etc as shelter) 0 0
Housing Total 0 0
Each housing type will have a specifically estimated occupancy rate and average household size Starting with the 2011-12 cycle,the primary data
are the most recent American Community Survey estimates,calculated and adjusted as described in the Council's methodology,available online at
http//stats metc state mn us/stats/aboutestimates aspx
Definitions A household is a group of people(or one person alone)occupying a housing unit
The number of occupied housing units and the number of households are equivalent
Population in Group Quarters(or institutional housing)is counted separately through an annual Metropolitan Council survey
Housing Stock Occupancy Occupied with Persons Per Population in
April 1, 2014 Rate 2014 Households Household 2014
Single-family-detached 0 0 00% 0 2 756 0
Town homes 0 0 00% 0 2.756 0
Duplex, 3-, 4-plex units 0 0 00% 0 2.405 0
Multifamily units 0 0 00% 0 1.764 0
Manufactured homes 0 0 00% 0 2 585 0
Other 0 Counted only if 0 2 270 0
occupied
Housing Total 0 Households 0 In Households 0
In Group Qtrs 0
Total Population 0
Metropolitan Council 5/14/2015
r
CITY OF
May 12, 2015
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen MN 55317 Mr. Ted Ellefson, President
Chanhassen Athletic Association
7609 Walnut Curve
Administration Chanhassen, MN 55317
Phone 952 2271100
Fax 952 2271110
Dear Ted
Building Inspections
Phone 952 2271180 On behalf of the Chanhassen City Council and the entire community, we want to
Fax 952 2271190 acknowledge your recent pledge to contribute scoreboard improvements at Lake
Susan Park and Lake Ann Parks Your association has partnered with the city on
Engineering
2271 many occasions to work towards improving local athletic facilities The Chanhassen
Phone 952 2271160
Fax 952 2271170 Athletic Association, in cooperation with the Dugout Club, has proven that a
willingness to contnbute both financially and with sweat equity can improve local
Finance public recreation access for all
Phone 952 2271140
Fax 952 2271110 As you proceed forward with the scoreboard improvements,please extend our
Park&Recreation heartfelt thanks and good wishes to the volunteers that come forward to assist with
Phone 952 2271120 the work Your organization's ability to rally parents and other volunteers is well-
Fax 952 2271110 documented and your community-centered approach to service is admirable We
know that the completed scoreboards will prove to be satisfying and serve the
Recreation Center community for many years into the future
2310 Coulter Boulevard
Phone 952 2271400 Thank you again for your generous contribution Please feel free to contact me or any
Fax 952 2271404 member of the City Council if we can be of further assistance.
Planning&
Natural Resources Sincerely,
Phone 952 2271130
4
Fax 952 2271110
Public Works Denny Lauf urger
7901 Park Place
Phone 952 2271300 Mayor
Fax 952 2271310
c The Dugout Club
Senior Center Chanhassen City Council
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
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 15, 2015
Phone 952 2271100 ak(-0
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 26, 2015
Engineering
Phone 952 2271160
Fax 952 2271170 Check Numbers Amounts
Finance 159996— 160062 $373,021 06
Phone 952 2271140
Fax 952 2271110 ACH Payments $39,800 94
Park&Recreation /
Phone 952 2271120 Total All Claims $412,822 00 0, 1
Fax 952 2271110 s
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
11011 il
Checks by Date - Summary by Check Number
fjTf1(
OF
User dwashburn
Printed 5/15/2015 8 21 AM MSS
Check No Vendor No Vendor Name Check Date Void Checks Check Amount
159996 AANEKATE KATE AANENSON 05/07/2015 0 00 491 02
159997 APAGRO APACHE GROUP 05/07/2015 0 00 731 30
159998 ASPMIL ASPEN MILLS 05/07/2015 0 00 121 72
159999 Avesis Avesis Third Party Administrators,Inc 05/07/2015 0 00 125 19
160000 BCATRA BCA TRAINING&DEVELOPMENT 05/07/2015 0 00 120 00
160001 BORSTA BORDER STATES ELECTRIC SUPPLY 05/07/2015 0 00 328 33
160002 CENENE CENTERPOINT ENERGY MINNEGASCI 05/07/2015 0 00 1,841 08
160003 EmbMinn CENTURYLINK 05/07/2015 0 00 1,819 77
160004 CHASKA CITY OF CHASKA 05/07/2015 0 00 624 00
160005 CUBFOO CUB FOODS 05/07/2015 0 00 16 02
160006 DEAAUT DEALER AUTOMOTIVE SERVICES 05/07/2015 0 00 450 02
160007 DESFLA DESIGN FLAGS&FLAGPOLES 05/07/2015 0 00 651 03
160008 DonHom Donnay Homes 05/07/2015 0 00 2,250 00
160009 EARAND Earl F Andersen Inc 05/07/2015 0 00 1,900 11
160010 FerEnt Ferguson Enterprises,Inc #1657 05/07/2015 0 00 1,811 18
160011 FIRLAB FIRSTLAB 05/07/2015 0 00 25 00 1
160012 GloEqu Global Equipment Company 05/07/2015 0 00 230 98
160013 HartCom Hartman Companies 05/07/2015 0 00 13,900 00
160014 HDsup HD Supply Waterworks,LTD 05/07/2015 0 00 217 45
160015 INDSCH INDEPENDENT SCHOOL DIST 112 05/07/2015 0 00 14,563 75
160016 JHLAR JH LARSON COMPANY 05/07/2015 0 00 2,138 22
160017 LYMLUM LYMAN LUMBER 05/07/2015 0 00 757 04
160018 METCO2 METROPOLITAN COUNCIL 05/07/2015 0 00 131,630 25
160019 MIDPLA MIDWEST PLAYSCAPES 05/07/2015 0 00 4,992 00
160020 MNPOL MN Pollution Control Agency 05/07/2015 0 00 45 00
160021 MoilMari Marie Moilanen 05/07/2015 0 00 618 93
160022 NahaShel Shelley Nahan 05/07/2015 0 00 287 00
160023 PEOELE PEOPLES ELECTRICAL CONTRACTOR 05/07/2015 0 00 214 94
160024 PitBow Pitney Bowes Inc 05/07/2015 0 00 105 00
160025 UB*00784 PREMIER TITLE INSURANCE AGENC"s 05/07/2015 0 00 15 86
160026 RJVCon R J Valek Construction LLC 05/07/2015 0 00 27,466 16
160027 UB*00783 KURT/LAURA SCHNEIBER 05/07/2015 0 00 8 54
160028 SHEWIL SHERWIN WILLIAMS 05/07/2015 0 00 163 37
160029 SnydCele Celestina Snyder 05/07/2015 0 00 62 50
160030 StoWel Storms Welding&Mfg,Inc 05/07/2015 0 00 2,123 69
160031 TheHart The Hartford 05/07/2015 0 00 2,179 78
160032 Nyhart The Howard E Nyhart Co Inc 05/07/2015 0 00 3,700 00
160033 TOWFEN TOWN&COUNTRY FENCE 05/07/2015 0 00 2,975 00
160034 WILSANN ANN MARIE WILSON 05/07/2015 0 00 115 00
160035 Winco Winco,Inc 05/07/2015 0 00 209 48
160036 sarljodi Jodi Sarles 05/08/2015 0 00 300 00
160037 BAGLGREG GREG BAGLEY 05/14/2015 0 00 288 75
160038 BCATRA BCA TRAINING&DEVELOPMENT 05/14/2015 0 00 30 00
160039 BluCro BCBSM,Inc 05/14/2015 0 00 54,506 78
160040 BENPRO BENIEK PROPERTY SERVICES INC 05/14/2015 0 00 4,465 15
160041 CENENE CENTERPOINT ENERGY MINNEGASU 05/14/2015 0 00 682 80
160042 CenLin CenturyLink 05/14/2015 0 00 64 00
AP Checks by Date-Summary by Check Number(5/15/2015 8 21 AM) Page 1
Check No Vendor No Vendor Name Check Date Void Checks Cheek Amount
160043 CulBot Culligan Bottled Water 05/14/2015 0 00 60 91
160044 DMJAsp DMJ Asphalt,Inc 05/14/2015 0 00 10 00
160045 ENFIJOE JOE ENFIELD 05/14/2015 0 00 100 89
160046 ICMART ICMA RETIREMENT AND TRUST-457 05/14/2015 0 00 1,938 89
160047 Integra Integra Telecom 05/14/2015 0 00 592 77
160048 KATFUE KATH FUEL OIL SERVICE 05/14/2015 0 00 180 00 I
160049 KubiTere Terence Kenneth Kubista 05/14/2015 0 00 50 00
160050 LYMLUM LYMAN LUMBER 05/14/2015 0 00 19 39
160051 Lynda Lynda corn,Inc 05/14/2015 0 00 1 674 95
160052 MEDIAC MEDIACOM 05/14/2015 0 00 318 93
160053 METCO Metropolitan Council,Env Svcs 05/14/2015 0 00 22 141 35
160054 MidPlay Midwest Playground Contractors,Inc 05/14/2015 0 00 19,652 00
160055 MNCHIL MN CHILD SUPPORT PAYMENT CTR 05/14/2015 0 00 1 165 32
160056 RunyRay Ray Runyan 05/14/2015 0 00 25 00
160057 SOUSUB SOUTHWEST SUBURBAN PUBLISHING 05/14/2015 0 00 3,452 21
160058 SPAMOT SPARTAN MOTOR CHASSIS INC 05/14/2015 0 00 1,357 93
160059 TauVen Taunton Ventures,LLC 05/14/2015 0 00 18,000 00
160060 TayEle Taylor Electric Company,LLC 05/14/2015 0 00 3 549 00
160061 TOWFEN TOWN&COUNTRY FENCE 05/14/2015 0 00 16,295 00
160062 WINGRICH RICHARD WING 05/14/2015 0 00 73 33
Report Total(67 checks) 0 00 373,021 06
AP Checks by Date-Summary by Check Number(5/15/2015 8 21 AM) Page 2
Accounts Payable
Checks by Date - Summary by Check CITY OF
User dwashburn
Printed 5/15/2015 8 24 AM I. SEN
1 ;
Check No Vendor No Vendor Name Check Date Void Checks Check Amount
ACH BATPLU BATTERIES PLUS 05/07/2015 0 00 25 90
ACH DUNSCARO CAROL DUNSMORE 05/07/2015 0 00 41 59
ACH carcou Carver County 05/07/2015 0 00 795 25
ACH PedrChri Christine Lea Pedretti 05/07/2015 0 00 492 70
ACH EmeRes Emergency Response Solutions 05/07/2015 0 00 194 00
ACH engwat Engel Water Testing Inc 05/07/2015 0 00 350 00
ACH FergEnte Ferguson Waterworks#2516 05/07/2015 0 00 331 28
ACH GOPSTA GOPHER STATE ONE-CALL INC 05/07/2015 0 00 857 35
ACH HAWCHE HAWKINS CHEMICAL 05/07/2015 0 00 130 00
ACH HooThr Hoops&Threads 05/07/2015 0 00 35 00
ACH INDLAN Indoor Landscapes Inc 05/07/2015 0 00 187 00
ACH InnOff Innovative Office Solutions,LLC 05/07/2015 0 00 276 93
ACH ICC INTERNATIONAL CODE COUNCIL 05/07/2015 0 00 1,479 00
ACH sarljodi Jodi Sarles 05/07/2015 0 00 300 00
ACH MVEC MN VALLEY ELECTRIC COOP 05/07/2015 0 00 5,364 46
ACH MUNCOD MUNICIPAL CODE CORPORATION 05/07/2015 0 00 1,992 00 j
ACH OPESHU OPEN AND SHUT ENTERPRISES INC 05/07/2015 0 00 1,336 25
ACH PmPro Pme Products Inc 05/07/2015 0 00 480 00
ACH TWISEE TWIN CITY SEED CO 05/07/2015 0 00 50 00
ACH VERIZO VERIZON WIRELESS 05/07/2015 0 00 3,653 79
ACH WMMUE WM MUELLER& SONS INC 05/07/2015 0 00 3,874 19
ACH ABMEQU ABM Equipment&Supply,LLC 05/14/2015 0 00 166 64
ACH AMESOL AMERICAN SOLUTIONS 05/14/2015 0 00 1,904 50
ACH carcou Carver County 05/14/2015 0 00 192 50
ACH DISSAL DISPLAY SALES COMPANY 05/14/2015 0 00 207 00
ACH EmeRes Emergency Response Solutions 05/14/2015 0 00 447 33
ACH InnOff Innovative Office Solutions,LLC 05/14/2015 0 00 549 22
ACH Marco Marco Inc 05/14/2015 0 00 964 36
ACH MERACE MERLINS ACE HARDWARE 05/14/2015 0 00 985 90
ACH mnlabo MN DEPT OF LABOR AND INDUSTRY 05/14/2015 0 00 2,592 83
ACH NAPA NAPA AUTO&TRUCK PARTS 05/14/2015 0 00 312 72
ACH OREAUT O'Reilly Automotive Inc 05/14/2015 0 00 57 98
ACH STEMAN Stepp Manufacturing 05/14/2015 0 00 36 32
ACH SUBCHE SUBURBAN CHEVROLET 05/14/2015 0 00 233 15
ACH TENNAN TENNANT 05/14/2015 0 00 239 20
ACH UNIWAY UNITED WAY 05/14/2015 0 00 38 90
ACH WitPub Witmer Public Safety Group,Inc 05/14/2015 0 00 6,685 85
ACH WMMUE WM MUELLER&SONS INC 05/14/2015 0 00 1,939 85
Report Total 0 00 39,800 94
Accounts Payable
Check Detail-Checks crrY OF
MANS
User dwashburn
Printed 05/15/2015- 8 25 AM
Name Check D Account Description Amount
AANENSON KATE 05/07/2015 101-1420-437( Mileage Sensible Land Use Program 21 28
AANENSON KATE 05/07/2015 101-1420-437( Mileage-Carver County Leaders 20 70
AANENSON KATE 05/07/2015 101-1420-437( Mileage-Sensible Land Use Program 21 28
AANENSON KATE 05/07/2015 101-1420-437( Mileage-Sensible Land Use Program 21 28
AANENSON KATE 05/07/2015 101-1420-437( Airfare-National Planning Conference 385 20
AANENSON KATE 05/07/2015 101-1420-437( Mileage-Sensible Land Use Program 21 28
AANENSON KATE 491 02 I
APACHE GROUP 05/07/2015 101 1190-415( Toilet tissue/M fold towels/Roll towels/Coreless rolls/Clean 731 30
APACHE GROUP 731 30
ASPEN MILLS 05/07/2015 101-1220-424( EB P/C White Shirt w/Patches 121 72
ASPEN MILLS 121 72
Avesis Third Party Administrators,Inc 05/07/2015 101-0000 200 May Vision Insurance 109 59
Avesis Third Party Administrators,Inc 05/07/2015 700-0000-200 May Vision Insurance 7 80
Avesis Third Party Administrators,Inc 05/07/2015 701-0000-200 May Vision Insurance 7 80
Avesis Third Party Administrators,Inc 125 19
BAGLEY GREG 05/14/2015 101 1533 430( Personal Training 288 75
BAGLEY GREG 288 75
BCA TRAINING&DEVELOPMENT 05/07/2015 101-1120-430( Solicitor/Employment Criminal Background Investigation 120 00
BCA TRAINING&DEVELOPMENT 05/14/2015 101 1120-430( Solicitor/Employment Criminal Background Investigation 30 00
BCA TRAINING&DEVELOPMENT 150 00
BCBSM Inc 05/14/2015 101-0000-201 June-family 31,570 25
BCBSM,Inc 05/14/2015 700-0000-20L June-family 3,528 08
BCBSM,Inc 05/14/2015 701 0000-201 June-family 3,528 08
BCBSM,Inc 05/14/2015 720-0000-20E June-family 2,737 31
BCBSM,Inc 05/14/2015 101-0000-201 June-single 8,494 32
BCBSM,Inc 05/14/2015 101-0000-201, June-single Cobra 1,947 12
BCBSM,Inc 05/14/2015 210-0000-201 June-single 486 78
BCBSM,Inc 05/14/2015 700 0000-201, June-single 1,107 42
BCBSM,Inc 05/14/2015 701 0000-201 June-single 620 64
BCBSM,Inc 05/14/2015 720-0000-201, June-single 486 78
BCBSM,Inc 54,506 78
BENIEK PROPERTY SERVICES INC 05/14/2015 410-0000-471( Preserve at Bluff Creek stairway project 4,465 15
Accounts Payable Check Detail-Checks(05/15/2015- 8 25 AM) Page 1 of 7
Name Check D Account Description Amount
BENIEK PROPERTY SERVICES INC 4,465 15
BORDER STATES ELECTRIC SUPPLY 05/07/2015 101 1190-451( E9762BR FLR-BX RECT CVR 328 33
BORDER STATES ELECTRIC SUPPLY 328 33
CENTERPOINT ENERGY MINNEGASCC 05/07/2015 101-1170-432( Gas charges 449 21
CENTERPOINT ENERGY MINNEGASCC 05/07/2015 700-7019 432( Gas charges 332 72
CENTERPOINT ENERGY MINNEGASCC 05/07/2015 101-1190-432( Gas charges 895 08
CENTERPOINT ENERGY MINNEGASCC 05/07/2015 101 1550-432( Gas charges 141 73
CENTERPOINT ENERGY MINNEGASCC 05/07/2015 700 0000 432( Gas charges 22 34
CENTERPOINT ENERGY MINNEGASCC 05/14/2015 701 0000-432( Gas charges 16 20
CENTERPOINT ENERGY MINNEGASCC 05/14/2015 101-1600-432( Gas charges 15 00
CENTERPOINT ENERGY MINNEGASCC 05/14/2015 101-1370-432( Gas charges 521 28
CENTERPOINT ENERGY MINNEGASCC 05/14/2015 700-0000-432( Gas charges 65 16
CENTERPOINT ENERGY MINNEGASCC 05/14/2015 701-0000-432( Gas charges 65 16
CENTERPOINT ENERGY MINNEGASCC 2,523 88
CenturyLink 05/14/2015 700 0000 431( May services 32 00
CenturyLink 05/14/2015 701 0000 431( May services 32 00
CENTURYLINK 05/07/2015 101-1170-431( April charges 824 92
CENTURYLINK 05/07/2015 700-0000-431( April charges 6 36
CENTURYLINK 05/07/2015 701-0000-431( April charges 6 36
CENTURYLINK 05/07/2015 101-1550-431( April charges 30 04
CENTURYLINK 05/07/2015 101-1350-431( April charges 30 04
CENTURYLINK 05/07/2015 101-1220-431( April charges 33 04
CENTURYLINK 05/07/2015 101-1370-431( April charges 50 88
CENTURYLINK 05/07/2015 101-1160 432( April charges 125 00
CENTURYLINK 05/07/2015 101-1190-431( April charges 127 20
CENTURYLINK 05/07/2015 101 1540 431( April charges 95 40
CENTURYLINK 05/07/2015 700 0000 431( April charges 15 13
CENTURYLINK 05/07/2015 700-7019 431( April charges 210 27
CENTURYLINK 05/07/2015 701-0000-431( April charges 15 13
CENTURYLINK 05/07/2015 101-1160 432( April charges 250 00
CENTURYLINK 1,883 77
CITY OF CHASKA 05/07/2015 101-1560-430( Mill City Museum Trip-4/14/15 624 00
CITY OF CHASKA 624 00
CUB FOODS 05/07/2015 101 1220 429( Laundry detergent 16 02
CUB FOODS 16 02
Culligan Bottled Water 05/14/2015 101-1220-430( Acct#114 10061703-3 Bottled Water 60 91
Culligan Bottled Water 60 91
DEALER AUTOMOTIVE SERVICES 05/07/2015 400-4135-470, Remote Pack/Complete Kit 450 02
DEALER AUTOMOTIVE SERVICES 450 02
DESIGN FLAGS&FLAGPOLES 05/07/2015 101-1170-411( 8x12 US Tough-Tex Flags 528 03
Accounts Payable-Check Detail-Checks(05/15/2015- 8 25 AM) Page 2 of 7
Name Check D Account Description Amount
DESIGN FLAGS&FLAGPOLES 05/07/2015 101-1170-451( 5/16"Solid Braid Black Nylon Rope/Brass Flag Snaps 123 00
DESIGN FLAGS&FLAGPOLES 651 03
DMJ Asphalt,Inc 05/14/2015 101-0000-203 Refund Overpayment-Driveway Permit 10 00
DMJ Asphalt,Inc 10 00
Donnay Homes 05/07/2015 815-8201-202' Landscape Escrow-7061 Mill Creek Lane 750 00
Donnay Homes 05/07/2015 815-8202-202Erosion Escrow-7061 Mill Creek Lane 1,500 00
Donnay Homes 2,250 00
Earl F Andersen Inc 05/07/2015 101-1550 456( Signs 1,762 26
Earl F Andersen Inc 05/07/2015 101-1550 456( 12'x18'MN STD H C Park w/$200 Sign 137 85
Earl F Andersen Inc 1,900 11
ENFIELD JOE 05/14/2015 201-0000-437( 4/22/15-Meal Reimbursement 8 45
ENFIELD JOE 05/14/2015 201 0000 437( 4/25/15-Meal Reimbursement 11 25
ENFIELD JOE 05/14/2015 201-0000 4371 4/24/15-Meal Reimbursement 58 99
ENFIELD JOE 05/14/2015 201-0000-437( 4/24/15-Meal Reimbursement 8 47
ENFIELD JOE 05/14/2015 201-0000-437( 4/23/15-Meal Reimbursement 8 00
ENFIELD JOE 05/14/2015 201-0000-437( 4/21/15-Meal Reimbursement 2 79
ENFIELD JOE 05/14/2015 201-0000-437( 4/25/15-Meal Reimbursement 2 94
ENFIELD JOE 100 89
Ferguson Enterprises,Inc #1657 05/07/2015 101 1550 412( LF FR FTN w/MTG LKFRB1 1,811 18
Ferguson Enterprises,Inc #1657 1,811 18
FIRSTLAB 05/07/2015 101-1320-430( US Healthworks Recovery Fee-Urine 25 00
FIRSTLAB 25 00
Global Equipment Company 05/07/2015 101-1320 415( Removable Steel Bollard/Steel Bollard w/Removable Rubber Cap 230 98
Global Equipment Company 230 98
Hartman Companies 05/07/2015 720-7202-413( Oak Burr/Oak Swamp/Filbert Turkish/Elm Princeton/Kentucky Co 4,630 00
Hartman Companies 05/07/2015 202 0000-430( Cemetary Pavers 9,270 00
Hartman Companies 13,900 00
HD Supply Waterworks,LTD 05/07/2015 700-0000-455( Collision Rep Kit 5-1/4 204 37
HD Supply Waterworks,LTD 05/07/2015 101-1320-415( 4 Corr Poly Internal Coupling 13 08
HD Supply Waterworks,LTD 217 45
ICMA RETIREMENT AND TRUST-457 05/14/2015 101-0000 200( 5/15/15 #304303 1,613 89
ICMA RETIREMENT AND TRUST-457 05/14/2015 210-0000-200( 5/15/15 #304303 25 00
ICMA RETIREMENT AND TRUST-457 05/14/2015 700-0000-200( 5/15/15 #304303 160 73
ICMA RETIREMENT AND TRUST-457 05/14/2015 701-0000-200 5/15/15 #304303 139 27
ICMA RETIREMENT AND TRUST 457 1,938 89
Accounts Payable-Check Detail-Checks(05/15/2015- 8 25 AM) Page 3 of 7
Name Check D Account Description
Amount
INDEPENDENT SCHOOL DIST 112 05/07/2015 101-1530-432( Jan-April 2015 Utilities 14,563 75
INDEPENDENT SCHOOL DIST 112 14,563 75
Integra Telecom 05/14/2015 101 1160-430( Phone system maint 06/18 07/17 592 77
Integra Telecom 592 77
JH LARSON COMPANY 05/07/2015 101-1550 4121 EIK F54T5/HO/850 2,138 22
JH LARSON COMPANY 2 138 22
KATH FUEL OIL SERVICE 05/14/2015 101-1370-417( Oil Master ATF 5 180 00
KATH FUEL OIL SERVICE 180 00
Kubista Terence Kenneth 05/14/2015 101-1560-430( British History-May 20,2015 50 00
Kubista Terence Kenneth 50 00
LYMAN LUMBER 05/07/2015 101 1550-412( Routed Cedar Handrail/Arch Knotty S4S Cedar 757 04
LYMAN LUMBER 05/14/2015 101-1550-415( lx10 10'#3&BTR Cedar SIS2E 19 39
LYMAN LUMBER 776 43
Lynda.com,Inc 05/14/2015 101-1160-437( lyndaPro Annual Fee SR 4/24/15-4/23/16 1,674 95
Lynda com,Inc 1,674 95
MEDIACOM 05/14/2015 101-1160-432( Cable modem service-April 2015 318 93
MEDIACOM 318 93
METROPOLITAN COUNCIL 05/07/2015 701-0000 450< Waste Water Services Def Rev 131,630 25
METROPOLITAN COUNCIL 131,630 25
Metropolitan Council,Env Svcs 05/14/2015 701-0000-202 SAC April 2015 22,365 00
Metropolitan Council,Env Svcs 05/14/2015 101-1250-381( SAC-April 2015 -223 65
Metropolitan Council,Env Svcs 22,141 35
Midwest Playground Contractors,Inc 05/14/2015 400 4008-470( Shelter Installation-Stone Creek/Roundhouse/Sugarbush 19,652 00
Midwest Playground Contractors,Inc 19,652 00
MIDWEST PLAYSCAPES 05/07/2015 400-4008 470t Engineered Wood Fiber 4,992 00
MIDWEST PLAYSCAPES 4,992 00
MN CHILD SUPPORT PAYMENT CTR 05/14/2015 101-0000-200( 5/15/15 ID#001509828801 460 21
MN CHILD SUPPORT PAYMENT CTR 05/14/2015 700-0000-2001 5/15/15 ID#001472166101 221 43
MN CHILD SUPPORT PAYMENT CTR 05/14/2015 701-0000-200( 5/15/15 ID#001472166101 248 80
MN CHILD SUPPORT PAYMENT CTR 05/14/2015 700-0000-200( 5/15/15 ID#001520040501 102 83
MN CHILD SUPPORT PAYMENT CTR 05/14/2015 701-0000-2001 5/15/15 ID#001520040501 132 05
Accounts Payable-Check Detail-Checks(05/15/2015- 8 25 AM) Page 4 of 7
Name Check D Account Description Amount
MN CHILD SUPPORT PAYMENT CTR 1,165 32
MN Pollution Control Agency 05/07/2015 701 0000 437( Certification Fee-WKistner 45 00
MN Pollution Control Agency 45 00
Moilanen Marie 05/07/2015 720-7025-475 Mulch 537 05
Moilanen Marie 05/07/2015 720-7025-475 Sod Cutter 42 91
Moilanen Marie 05/07/2015 720-7025 475 Potting Mix Soil 29 90
Moilanen Marie 05/07/2015 720 7025 475 Flooring Knife 9 07
Moilanen Marie 618 93
Nahan Shelley 05/07/2015 101-1538-430( Babysitting Training 287 00
Nahan Shelley 287 00
PEOPLES ELECTRICAL CONTRACTOR 05/07/2015 101-1170 451( Add Projector Lighting Switch 214 94
PEOPLES ELECTRICAL CONTRACTOR. 214 94
Pitney Bowes Inc 05/07/2015 101-1120-441( Equipment Rental 105 00
Pitney Bowes Inc 105 00
PREMIER TITLE INSURANCE AGENCY 05/07/2015 700-0000-202( Refund Check 6 30
PREMIER TITLE INSURANCE AGENCY 05/07/2015 701-0000-202( Refund Check 9 56
PREMIER TITLE INSURANCE AGENCY 15 86
R J Valek Construction LLC 05/07/2015 420-0000-475 Highover Drive Boulder Wall Reconstruction 27,466 16
R J Valek Construction LLC 27,466 16
Runyan Ray 05/14/2015 720-7202-364( Community Garden Plot Rental 25 00
Runyan Ray 25 00
Sarles Jodi 05/08/2015 101-0000-102£ Recital Change for Dance for Fun 300 00
Sarles Jodi 300 00
SCHNEIBER KURT/LAURA 05/07/2015 700-0000-202( Refund Check 8 29
SCHNEIBER KURT/LAURA 05/07/2015 701-0000-202( Refund Check 0 25
SCHNEIBER KURT/LAURA 8 54
SHERWIN WILLIAMS 05/07/2015 700-0000-415( Reducer R7K15/MAC 646 Mill Wht A/MAC 646 Hard B 163 37
SHERWIN WILLIAMS 163 37
Snyder Celestina 05/07/2015 101-1541-363' Park Rental Refund 62 50
Snyder Celestina 62 50
SOUTHWEST SUBURBAN PUBLISHINC 05/14/2015 101-1110-434( Printing/Advertising 444 93
Accounts Payable Check Detail Checks(05/15/2015- 8 25 AM) Page 5 of 7
Name Check D Account Description Amount
SOUTHWEST SUBURBAN PUBLISHINC 05/14/2015 101-1220-437' Printing/Advertising 272 40
SOUTHWEST SUBURBAN PUBLISHING 05/14/2015 101-1310 434( Printing/Advertising 37 32
SOUTHWEST SUBURBAN PUBLISHINC 05/14/2015 101 1410 434( Printing/Advertising 476 02
SOUTHWEST SUBURBAN PUBLISHINC 05/14/2015 101-1510 434( Printing/Advertising 222 46
SOUTHWEST SUBURBAN PUBLISHING 05/14/2015 601-6030-434( Printing/Advertising 77 75
SOUTHWEST SUBURBAN PUBLISHINC 05/14/2015 601-6031-434( Prmtmg/Advertising 62 20
SOUTHWEST SUBURBAN PUBLISHINC 05/14/2015 720-7201-4341 Printing/Advertising 826 28
SOUTHWEST SUBURBAN PUBLISHINC 05/14/2015 720-7202-434( Printing/Advertising 1,032 85
SOUTHWEST SUBURBAN PUBLISHINC 3,452 21
SPARTAN MOTOR CHASSIS INC 05/14/2015 101-1220-414( 1498 FF2-001 CLR Trans MC 4088 1,357 93
SPARTAN MOTOR CHASSIS INC 1,357 93
Storms Welding&Mfg,Inc 05/07/2015 700 0000 455. Truck hitch 2 123 69
Storms Welding&Mfg,Inc 2,123 69
Taunton Ventures,LLC 05/14/2015 815-8221-202' Security Escrow-2410 Galpin Court 18,000 00
Taunton Ventures,LLC 18,000 00
Taylor Electric Company,LLC 05/14/2015 101-1350-456' Street Light Repairs 2,194 00
Taylor Electric Company,LLC 05/14/2015 101-1350 456' Repair&Test EVP at Audobon&Bluff Creek 1,355 00
Taylor Electric Company,LLC 3,549 00
The Hartford 05/07/2015 101-1220-448 City of Chanhassen Volunteer Firefighter Renewal 2,179 78
The Hartford 2,179 78
The Howard E Nyhart Co Inc 05/07/2015 101 1130-430( Full GASB 45 Actuarial Update 3,700 00
The Howard E Nyhart Co Inc 3,700 00
TOWN&COUNTRY FENCE 05/07/2015 101-1550-415( Roller Replacement on Cantilever Slide Gate 1,050 00
TOWN&COUNTRY FENCE 05/07/2015 101-1550-415( Re-install 117 LF of 10'Tall Savaged Chain-Link Fabric 1,100 00
TOWN&COUNTRY FENCE 05/07/2015 101-1550-415( Repair 50 Linear Ft of 42"2 Rail Pipe Railing Fall Protection 825 00
TOWN&COUNTRY FENCE 05/14/2015 410 0000-470' Bandimere Park Soccer field fence 16,295 00
TOWN&COUNTRY FENCE 19,270 00
WILSON ANN MARIE 05/07/2015 101-1541-363' Park Rental Refund 115 00
WILSON ANN MARIE 115 00
Winco,Inc 05/07/2015 701 0000 412( CCV Kit w/Oil Cooler 209 48
Winco,Inc 209 48
WING RICHARD 05/14/2015 101-1220-435( Station 2 Cleaning-April 2015 73 33
WING RICHARD 73 33
Accounts Payable-Check Detail Checks(05/15/2015- 8 25 AM) Page 6 of 7
Name Check D Account Description Amount
373,021 06
Accounts Payable-Check Detail-Checks(05/15/2015- 8 25 AM) Page 7 of 7
Accounts Payable
Check Detail-ACH CITY� OUF
1 '
User dwashburn
Printed 05/15/2015- 8 28 AM
Name Check Da Account Description Amount
ABM Equipment&Supply,LLC 05/14/2015 701 0000-4120 FM Transmitter-charger/Reprograming kit 166 64
ABM Equipment&Supply,LLC 166 64
AMERICAN SOLUTIONS 05/14/2015 101 1130 4340 #9 Window Envelopes 251 00
AMERICAN SOLUTIONS 05/14/2015 700-0000-4340 #10 Utility Bill Window Env 513 25
AMERICAN SOLUTIONS 05/14/2015 701 0000 4340 #10 Utility Bill Window Env 513 25
AMERICAN SOLUTIONS 05/14/2015 700-0000-4340 #9 Utility Bill Envelope w/Tint 313 50
AMERICAN SOLUTIONS 05/14/2015 701 0000-4340 #9 Utility Bill Envelope w/Tint 313 50
AMERICAN SOLUTIONS 1,904 50
BATTERIES PLUS 05/07/2015 101 1170 4530 6V LEAD 12 95
BATTERIES PLUS 05/07/2015 101 1170 4530 6V LEAD 12 95
BATTERIES PLUS 25 90
Carver County 05/07/2015 101 1150 4300 Copies of ownership changes 22 25
Carver County 05/07/2015 101 1120 4807 25 5700030 773 00
Carver County 05/14/2015 101 1550 4120 Tires 92 50
Carver County 05/14/2015 101-1160-4320 20 Mb Internet Service ND Fiber 100 00
Carver County 987 75
DISPLAY SALES COMPANY 05/14/2015 101 1550-4120 Flags 207 00
DISPLAY SALES COMPANY 207 00
DUNSMORE CAROL 05/07/2015 101 1250 4130 Spoons/Forks/Plates 41 59
DUNSMORE CAROL 41 59
Emergency Response Solutions 05/07/2015 101 1220-4260 SCBA Bottle Carrier 4 pack 194 00
Emergency Response Solutions 05/14/2015 101 1220-4530 Kit,CarrierAssy,High Pres 447 33
Emergency Response Solutions 641 33
Engel Water Testing Inc 05/07/2015 700 0000-4300 Water Samples Collected-April 2015 350 00
Engel Water Testing Inc 350 00
Ferguson Waterworks#2516 05/07/2015 700 0000-4552 DOM 8 MJ C153 Splt Rep Gland 331 28
Ferguson Waterworks#2516 331 28
GOPHER STATE ONE CALL INC 05/07/2015 400 0000-4300 Utility Locates 857 35
Accounts Payable-Check Detail-ACH(05/15/2015- 8 28 AM) Page 1 of 5
Name Check Da Account Description Amount
GOPHER STATE ONE-CALL INC 857 35
HAWKINS CHEMICAL 05/07/2015 700 0000-4160 Chlorine Cylinders 130 00
HAWKINS CHEMICAL 130 00
Hoops&Threads 05/07/2015 701-0000-4240 Vests 17 50
Hoops&Threads 05/07/2015 700 0000-4240 Vests 17 50
Hoops&Threads 35 00
Indoor Landscapes Inc 05/07/2015 101 1170-4300 Plant Service May 2015 187 00
Indoor Landscapes Inc 187 00
Innovative Office Solutions,LLC 05/07/2015 101-1170 4110 Post It/Pencil sharpener/Clipboard/Tape/Stapler/Marker 253 14
Innovative Office Solutions,LLC 05/07/2015 101 1170 4110 Envelopes 23 79
Innovative Office Solutions,LLC 05/14/2015 101 1170 4110 Paper 32 46
Innovative Office Solutions,LLC 05/14/2015 101-1170 4110 Tape/Filler paper 42 34
Innovative Office Solutions,LLC 05/14/2015 101 1170 4110 Paper/Labels/Binders 232 39
Innovative Office Solutions,LLC 05/14/2015 101 1170 4110 Paper 18 46
Innovative Office Solutions,LLC 05/14/2015 101 1170-4110 Pens/envelope glue applicator/coffee/paper 133 44
Innovative Office Solutions,LLC 05/14/2015 101 1170-4110 RBall refill/Spray adhesive/Index cards/Money book/Dish cleaner 90 13
Innovative Office Solutions,LLC 826 15
INTERNATIONAL CODE COUNCIL 05/07/2015 101 1250-4210 '15 Minnesota Building Code/'15 Minnesota Energy With Ansi 90 1 813 00
INTERNATIONAL CODE COUNCIL 05/07/2015 101 1250-4210 '15 Minnesota Building Code 666 00
INTERNATIONAL CODE COUNCIL 1,479 00
Marco Inc 05/14/2015 101-1170 4410 Monthly Maintenance 964 36
Marco Inc 964 36
MERLINS ACE HARDWARE 05/14/2015 101 1170 4120 Misc parts/supplies 79 99
MERLINS ACE HARDWARE 05/14/2015 101 1220 4240 Misc parts/supplies 4 10
MERLINS ACE HARDWARE 05/14/2015 101-1220 4260 Misc parts/supplies 21 57
MERLINS ACE HARDWARE 05/14/2015 101 1220-4290 Misc parts/supplies 224 82
MERLINS ACE HARDWARE 05/14/2015 101 1220 4350 Misc parts/supplies 19 98
MERLINS ACE HARDWARE 05/14/2015 101 1260 4120 Misc parts/supplies 28 76
MERLINS ACE HARDWARE 05/14/2015 101 1310-4120 Misc parts/supplies 26 67
MERLINS ACE HARDWARE 05/14/2015 101 1320-4150 Misc parts/supplies 73 89
MERLINS ACE HARDWARE 05/14/2015 101 1530-4130 Misc parts/supplies 12 12
MERLINS ACE HARDWARE 05/14/2015 101 1538-4130 Misc parts/supplies 2 54
MERLINS ACE HARDWARE 05/14/2015 101 1550-4120 Misc parts/supplies 345 90
MERLINS ACE HARDWARE 05/14/2015 101-1550-4140 Misc parts/supplies 17 40
MERLINS ACE HARDWARE 05/14/2015 101-1600-4130 Misc parts/supplies 7 19
MERLINS ACE HARDWARE 05/14/2015 700-0000-4140 Misc parts/supplies 7 78
MERLINS ACE HARDWARE 05/14/2015 700-0000-4150 Misc parts/supplies 54 36
MERLINS ACE HARDWARE 05/14/2015 700-7019-4120 Misc parts/supplies 12 56
MERLINS ACE HARDWARE 05/14/2015 700-7019-4150 Misc parts/supplies 9 54
MERLINS ACE HARDWARE 05/14/2015 700-7019 4260 Misc parts/supplies 7 18
MERLINS ACE HARDWARE 05/14/2015 700-7019 4530 Misc parts/supplies 24 18
MERLINS ACE HARDWARE 05/14/2015 720-7202 4130 Misc parts/supplies 5 37
Accounts Payable-Check Detail-ACH(05/15/2015- 8 28 AM) Page 2 of 5
Name Check Da Account Description Amount
MERLINS ACE HARDWARE 985 90
MN DEPT OF LABOR AND INDUS"' 05/14/2015 101-0000-2022 Surcharge-April 2015 2,645 74
MN DEPT OF LABOR AND INDUS] 05/14/2015 101-1250-3818 Surcharge-April 2015 -52 91
MN DEPT OF LABOR AND INDUS] 2,592 83
MN VALLEY ELECTRIC COOP 05/07/2015 101 1350-4320 Electricity charges 25 79
MN VALLEY ELECTRIC COOP 05/07/2015 101-1350-4320 Electricity charges 158 54
MN VALLEY ELECTRIC COOP 05/07/2015 101-1350-4320 Electricity charges 32 91
MN VALLEY ELECTRIC COOP 05/07/2015 101-1350-4320 Electricity charges 70 71
MN VALLEY ELECTRIC COOP 05/07/2015 101 1350 4320 Electricity charges 4,503 24
MN VALLEY ELECTRIC COOP 05/07/2015 101 1600 4320 Electricity charges 27 67
MN VALLEY ELECTRIC COOP 05/07/2015 700 0000 4320 Electricity charges 110 01
MN VALLEY ELECTRIC COOP 05/07/2015 701 0000-4320 Electricity charges 435 59
MN VALLEY ELECTRIC COOP 5,364 46
MUNICIPAL CODE CORPORATION 05/07/2015 101-1110-4340 Supplement pages/Images,graphs&tabular matter 1 992 00
MUNICIPAL CODE CORPORATION 1,992 00
NAPA AUTO&TRUCK PARTS 05/14/2015 101 1550 4120 Oil filters/Air filter/Filters/Serp blt 64 60
NAPA AUTO&TRUCK PARTS 05/14/2015 101 1220-4120 Levl val 103 01
NAPA AUTO&TRUCK PARTS 05/14/2015 101 1220-4120 Fitting 13 03
NAPA AUTO&TRUCK PARTS 05/14/2015 101 1220-4140 Shof vlv 10 95
NAPA AUTO&TRUCK PARTS 05/14/2015 101 1550-4120 Battery/Core Deposit 84.40
NAPA AUTO&TRUCK PARTS 05/14/2015 101-1550-4120 Battery/Core Deposit -84 40
NAPA AUTO&TRUCK PARTS 05/14/2015 101-1220-4140 Oil Filters/Cool Con/Fuel Filters 38 79
NAPA AUTO&TRUCK PARTS 05/14/2015 101-1550-4140 Canister Purge Solenoid 28 29
NAPA AUTO&TRUCK PARTS 05/14/2015 101-1220-4140 Fitting 13 03
NAPA AUTO&TRUCK PARTS 05/14/2015 101-1550-4120 Air/Carburetor Kit 13 85
NAPA AUTO&TRUCK PARTS 05/14/2015 101-1550-4120 Bearing 8 78
NAPA AUTO&TRUCK PARTS 05/14/2015 101 1550 4120 Bearing 18 39
NAPA AUTO&TRUCK PARTS 312 72
OPEN AND SHUT ENTERPRISES IP 05/07/2015 101 1190-4510 Replace Interior Vestibule LCN Autoequalizer Door Operator 175 00
OPEN AND SHUT ENTERPRISES It 05/07/2015 101 1170 4510 Wall switch issues on front door of City Hall 130 00
OPEN AND SHUT ENTERPRISES D 05/07/2015 101 1190 4510 LCN Auto Equalizer Electro Hydraulic 4642 1,031 25
OPEN AND SHUT ENTERPRISES IP 1,336 25
O'Reilly Automotive Inc 05/14/2015 101 1320-4140 misc parts/supplies 59 64
O'Reilly Automotive Inc 05/14/2015 101 1550 4120 mist parts/supplies 9 26
O'Reilly Automotive Inc 05/14/2015 101 1550-4140 misc parts/supplies -24 50
O'Reilly Automotive Inc 05/14/2015 701 0000-4120 misc parts/supplies 13 58
O'Reilly Automotive Inc 57 98
Pedretti Christine Lea 05/07/2015 101-1539-4300 Gentle Yoga/Vinyasa Yoga 492 70
Pedretti Christine Lea 492 70
Pine Products Inc 05/07/2015 101 1550-4120 Western Red Cedar Mulch 480 00
Accounts Payable-Check Detail ACH(05/15/2015- 8 28 AM) Page 3 of 5
Name Check Da Account Description Amount
Pine Products Inc 480 00
Sarles Jodi 05/07/2015 101-0000 1028 Change for Dance for Fun 300 00
Sarles Jodi 300 00
Stepp Manufacturing 05/14/2015 101 1320-4120 Photo Electric Eye 36 32
Stepp Manufacturing 36 32
SUBURBAN CHEVROLET 05/14/2015 101-1220 4520 Chevrolet Tahoe-dash board light sensor 233 15
SUBURBAN CHEVROLET 233 15
TENNANT 05/14/2015 101 1550-4120 Filter kit 239 20
TENNANT 239 20
TWIN CITY SEED CO 05/07/2015 101-1550-4120 Annual Ryegrass 50 00
TWIN CITY SEED CO 50 00
UNITED WAY 05/14/2015 101-0000 2006 PR Batch 00415 05 2015 United Way 38 90
UNITED WAY 38 90
VERIZON WIRELESS 05/07/2015 101 1550-4310 Phone Charges 173 83
VERIZON WIRELESS 05/07/2015 101-1520-4310 Phone Charges 50 86
VERIZON WIRELESS 05/07/2015 101 1600-4310 Phone Charges 101 72
VERIZON WIRELESS 05/07/2015 101 1530-4310 Phone Charges 50 86
VERIZON WIRELESS 05/07/2015 101 0000-2006 Phone Charges 10 00
VERIZON WIRELESS 05/07/2015 700 0000-4310 Phone Charges 813 92
VERIZON WIRELESS 05/07/2015 701-0000-4310 Phone Charges 428 06
VERIZON WIRELESS 05/07/2015 720 0000 4310 Phone Charges 82 37
VERIZON WIRELESS 05/07/2015 101-0000-2006 Phone Charges 10 00
VERIZON WIRELESS 05/07/2015 101 1160 4310 Phone Charges 99 98
VERIZON WIRELESS 05/07/2015 101-1120 4310 Phone Charges 279 50
VERIZON WIRELESS 05/07/2015 101 1170-4310 Phone Charges 33 60
VERIZON WIRELESS 05/07/2015 101 1260-4310 Phone Charges 100 16
VERIZON WIRELESS 05/07/2015 101 1130-4310 Phone Charges 50 86
VERIZON WIRELESS 05/07/2015 101 1250-4310 Phone Charges 269 72 1
VERIZON WIRELESS 05/07/2015 101-1310-4310 Phone Charges 209 28
VERIZON WIRELESS 05/07/2015 101-1370-4310 Phone Charges 162 13
VERIZON WIRELESS 05/07/2015 101-1320-4310 Phone Charges 240 11
VERIZON WIRELESS 05/07/2015 101-1220 4310 Phone Charges 486 83 1
VERIZON WIRELESS 3,653 79
Witmer Public Safety Group,Inc 05/14/2015 400 4105-4705 Boots 6,600 00
Witmer Public Safety Group,Inc 05/14/2015 101 1220-4240 Helmet 85 85
Witmer Public Safety Group,Inc 6,685 85
WM MUELLER&SONS INC 05/07/2015 420 0000-4751 3/8"Minus,1/4/3/8"Minus PLA 509 10
WM MUELLER&SONS INC 05/07/2015 420 0000-4751 3/8"Minus,1/4/3/8"Minus PLA 319 54
Accounts Payable-Check Detail-ACH(05/15/2015- 8 28 AM) Page 4 of 5
Name Check Da Account Description Amount
WM MUELLER&SONS INC 05/07/2015 420 0000 4751 3/8"Minus,1/4/3/8"Minus PLA 729 10
WM MUELLER&SONS INC 05/07/2015 420 0000 4751 3/8"Minus,1/4/3/8"Minus PLA 694 86
WM MUELLER&SONS INC 05/07/2015 420 0000-4751 3/8"Minus,1/4/3/8"Minus PLA 253 60
WM MUELLER&SONS INC 05/07/2015 420 0000-4751 3/8"Minus,1/4/3/8"Minus PLA 256 77
WM MUELLER&SONS INC 05/07/2015 420 0000-4751 3/8"Mmus,I/4/3/8"Minus PLA 384 84
WM MUELLER&SONS INC 05/07/2015 420 0000-4751 3/8"Minus,1/4/3/8"Minus PLA 220 63
WM MUELLER&SONS INC 05/07/2015 420 0000-4751 Tack Oil 505 75
WM MUELLER&SONS INC 05/14/2015 420 0000-4751 3/8"Minus 1/4 254 23
WM MUELLER&SONS INC 05/14/2015 420 0000-4751 3/8"Minus Pla 649 20
WM MUELLER&SONS INC 05/14/2015 420 0000-4751 3/8"Minus Pla 350 57
WM MUELLER&SONS INC 05/14/2015 420 0000-4751 3/8"Minus Pla 273 75
WM MUELLER&SONS INC 05/14/2015 420 0000-4751 3/8"Minus-1/4 412 10
WM MUELLER&SONS INC 5,814 04
39,800 94
Accounts Payable-Check Detail ACH(05/15/2015- 8 28 AM) Page 5 of 5