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Correspondence Packet Co��es on d en ce Packet p Letter from Congressman Erik Paulsen dated June 11, 2015 Letter fi•om LisaBeth Barajas, Metropolitan Council dated June 1, 2015 , Memo froln Greg Sticha re: Review of Claims Paid dated June 12, 2015 �I �b',:-a�,! f����LJ• ,�f-'['Ti i<.7 C° .t_. T ERIK PAULSEN '= ti, COMMITTEE ON MEMBER oF CON�REss ' WAYS AND MEANS ��,�� 3RD DISTRICT OF MINNESOTA SUBCOMMITTEE ON SELECT REVENU� \ SUBCOMMITTEE ON TRADE �: DEPUTv WHiP �� ���ff' JOINT ECONOMIC COMMITTEE � � � ,,:,� CONGF2ESS OF THE UNITED �TATES HOUSE OF REPRESENTATIVES WASHINGTOIV, D.C., 205'15 June 1 l, 2015 � Todd Gerhardt City Manager City of Chanhassen 7700 Market Blvd P.O. Box 147 Chanhassen, MN 55317 Dear Todd: Eveiy day, our nation's police officers, firefighters, and EMTs put their lives on the line to protect their communities. Unfortunately, not all of these bi•ave public servants return home, as some make the ultimate sacrifice in the line of duty. The fainilies of these fallen members receive benefits for their lost loved ones,but because of a loophole in the tax code, these benefits could be taxed by the federal government. I am proud to announce the unanimous passage of my bill, the Don't Tax Oul°Fallen Public Safety HeNoes Act by the U.S. House of Representatives, which was signed into law on May 22nd. This bill clarifies the tax code to ensure families i•eceive their full benefit aftel-losing a loved one in the line of duty, without the fear of losing a critical portion of theii•benefit to the govermnent. Of course, this bill cannot replace those we have lost, but it does help pi•ovide peace of mind to the suiviving families of these public seivants. This legislation passed with overwhehning bipartisan support, and enjoyed strong backing fi•om the National Association of Police Organizations, the Minnesota Fraternal Order of Police, and many othei•national and loc�l associations as wPll. Please let me know whenever I can be of seivice to you, and your department or community War•mest regards, . 0 Erik Paulsen Member of Congi-ess I27 CANNON HOUSE OFFICE BUILDING� WASHINGTON, DC ZO�J�rJ • ZOZ-ZZ�J-ZH7� DISTRICT OFFIGE: Z�JO PRAIRIE CENTER DRIVE� SUITE 230� EDEN PRAIRIE� MN 55344 • 9�JZ-4O�J-HS�O www.Paulsen.house.gov June 1, 2015 Ms. Kate Aanenson Community Development Director City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen,MN 55317 ' RE: City of Chanhassen Comprehensive Plan Amendment—CSAH 61 Corridor , Metropolitan Council Review File No. 20265-8 I Metropolitan Council Dist�•ict 4 I Dear Ms. Aanenson: At its meeting on March 27, the Metropolitan Council reviewed the City's Comprehensive Plan Ainendment(amenu�ment), based on the staff report. 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. The Council found that the amendment conforms to the regional system plans for transportation, wastewater, and parks; is consistent with the 2030 Regional Development Framework and Council policies; and is compatible with the plans of adjacent jurisdictions. Therefore,the City may place the amendment into effect. A copy of the staff report to the Council is attached for your records. The Council will append the amendment, submission form and supplemental information to the City's plan in the Council's files. If you have any questions, please contact Angela R. Torres, Principal Reviewer at 651-602-1566. Sincerely, ,�'� -�'' o. ,__—�'"`- z "_ , Lisa Barajas,Ma er - Loctak'�lanning Assi�ance �__�___�: Attachrnent CC: Ciystal Sheppeck, Minnesota Housing Tod Sherman, Development Reviews Coordinator,MnDOT Metro Deb Barber, Metropolitan Council District 4 Angela R Torres, Sector•Representative/Principal Reviewer Raya Esmaeili, Reviews Coordinatar N.•1CommDevILPAICom»tunitieslChanhassenlLetters120141Chanhassen 2015 CPA 20265-8 CSAH 61 PostCouncilAction.docx � ,. '.�r .. ._ . . ._ _ . - � .. S 1'� � , ��. ,__ ) .. v,i . ..r., �/ . ., ti _ ._ _.__ - � i� 07' cY'.� I,��I,. . ._ %ia,l. , . �,. 'l , �0 �,t_:i.. � e<'�f,'� .rt � .i� Ty -� � '« �- ., ���������'�.,���.��T , . , : ,, . , C O U N C I L ��r��i���� ����r� Business ltem i�o. 2015-101 - .JL ��1'i:��L�� e) L�l �c � r� �< tl��_I � t , i'l� l . ��� :�; For the Metropolitan Councii meefiing of May 27, 2015 Subject: City of Chanhassen CSP,H 61 Corridor Comprehensive Plan Amendment, Review File No. 20265-8 i"t c � ,_���L, i ���Ec���`� That the n/letropolitan Council: 1. Adopt the attached review record and allouu the City of Chanhassen to piace the CS,4H 61 Corridor comprehensive plan amendrn�nf (CPA) into effect. 2. Find that the CPA does not change the City's forecasts. �Uf�1�6tii���� �,� ��6�'t�GtiS,[�k��; �,h��[,���-EC��'l���f�!C���6Cf1�� This business item was approved as part of the committee meeting's consenfi agenda vvith no questions or discussion. � Page- 1 �E���POL,���� C O U N C I L Business Item �o. 2015-101 �(���'f����r�`� �������C��S,���f;rsf ���'%iryi���il.I,_�„(; Meeting dafie: nllay 11, 2015 For the Metropolitan Council meeting of May 27, 2015 S�¢bjecto City of Chanhassen CSAH 61 Corridor Comprehensive Plan Amendment, Review File No. 20265- ,I Dos��oct(s), tl�er�aber(�9: District 4, Deb Barber II �olicy/Legao Ref�rerace: Metropolitan Land Planning Act (Minn. Stafi. § 473.175) Staff Prepar�d/Presented: Angela R. Torres, AICP, Senior Planner, Local Planning Assistance (651-602- 1566) Divisoon/Departonento Community Development/ Regional Planning (n��::������ �',,L�,«)'[�?��� That the (Vletropolitan Council: 1. Adopt the attached review record and allow the City of Chanhassen to place the CSAH 61 Corridor comprehensive plan amendment (CPA) into effect. 2. Find that the CPA does not change the City's forecasts. ��;�E����°���i@ The Council reviewed the City's Comprehensive Plan Update (Business Item 2008-206, Review File No. 20265-1) on October 22, 2008. This is the City's eighth CPA since the review of the Update. The CPA proposes to amend the local comprehensive plan to reguide approximately 288 acres from office and office industrial land uses to residential medium density. high density, and mixed use land uses. The property is 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 results into the comprehensive plan. ���e�r���Gc� The proposed CPA conforms to regional system plans, is consistent with Council policies, and is compatible with the plans of other local communities and school districts. I,��!�l,e�`,�;t���' None. f,������t%�ri �u:��:���j�°� 6 ��������,���� None known. Page-2 � METROPOLITAN COUNCIL ���5°��� �C�C[a� City of Chanhassen CSAH 61 Corridor Compr�ehensi�e Plan Arr�endrnej7i RevievU File No. 20265-8, Council Business Item No. 2015-102 ��-�����L �r�,`-1.�� _�_ The City of Chanhassen (City) is located in eastern Carver County, surrounded by the cities of Eden � Prairie and Shorewood (Hennepin County), Chaska and Victoria (Carver County), and Shakopee and Jackson Township (Scott County). Consistent with the policies adopted by the Council in June 2014 (Business Item 2014-143) regarding review of local comprehensive plans, this amendment is being reviewed under the 2030 Regional Development Frarnework(RDF) and its policy plans. The 2030 Regional Development Framework (RDF) identifies the City as a Developing cornmunity. The Metropolitan Council (Council} forecasts that the City will grow betvveen 2010 and 2030 from 27,500 to 38,000 people, from 10,200 to 14,800 households, and that employmenfi will grow from 13,000 to 15,600 jobs. The Council reviewed the City's Update, Review File No. 20265-1, on October 27, 2008. The City has submitted six comprehensive plan amendrr�ents (CPAs). Three of those amendments made minor land use changes, one amendment made minor text and map changes to the transportation section, and one amendment identified approved road reclassification�. These CPAs met the Comprehensive Plan Amendment Administrative Guidelines revised by the Council on July 28, 2010, and have been allowed to b� placed into effect under those guidelines. The City also submifited a CPA to adopt the Chanhassen Apartments CPA to reguide land in support of a 155-unit apartment development (Review File No. 20265-5). The Council reviewed the amendment on July 15, 2013, and the amendment was allowed to be put into effect. This is the City's seventh proposed amendment to their 2030 Comprehensive Plan Update. ��:(=�.�1L--�� ��'�T�,!���i�'�1��6�;`� The CPA proposes to amend the locai comprehensive plan to reguide approximately 288 acres from office and office industrial land uses to residential medium density, high density, and mixed use land uses located along the CSAH 61 corridor as a key southern gateuvay to the City. The purpose of the arnendment is to incorporate the CSAH 61 Corridor Land Use and Utility Study into the comprehensive plan. L�'``��L_��;��������; Conforrroance�oo�oth The CPA conforms to the Regional System Plans for Parks, Transportation Regional Syst�ans (including Aviation), and Wastewater, with no substantial impact on, or departure from, these plans. Consistency v�aath The CPA is consistent with the Council's RDF, vvith vvater resources Cotan�il Polocies management, and is consistent with Council forecasts. Page-3 � fVIETROPOLITAr�COUtVCIL C�rnp�tibofity weth Plans The CPA uvill not have an impact on adjacent communitie�, school districts, of Ad�a��nt or watershed districts, and is compatibie vvith the plans of those districts. Ju�isdicti�r�s ��.�<<r���fl� �'C�L�f���P�- ��,�����;��� � The Council acted on the City's Update on October 27, 2008 (Review File fVo. 20265-1). • West One CPA was administratively approved by the Council on November 9, 2009 (Review File No. 20265-2). • Land Use and Transportation CP/�was adrriinistratively approved by the Council on February 14, 2011 (Revievv File No. 20265-3). , � Road Reclassification CPA was administratively approved by the Council on May 3, 2013 �! {fZeview File No. 20265-4). �I • The Chanhassen Apartments CPA was approved by the Council on July 24, 2013 (Review File ' 20265-5). • The Preserve at Rice Lake CPA was adrninistratively approved by the Council on September 12, 2013 (Review File No. 20265-6). • Arbor Cove CPA was administratively approved by the Council on May 20, 2014 (Review File No. 20265-7). ��;��j��. I. Does the amendment conform to the regional system plans? II. Is the amendment consistent with the RDF and other Council policies? IIi. Does the amendr�nent change the City's forecasts? IV. Is the amendment compatible with the plans of adjacent local governmental units and affected jurisdictions? l���C;�. ,��[���;�������� ��.��'� �6��;�V�����; Conforra���c� with Regiona/ Syster�s The CPA conforms to the regional system plan for Regionai Parks, Transportation, and Wastewater, vvith no substantial impact on, or departure from, these system plans. �;����������> ���rk��'? �:�c����rcn� �������� The CPA is consistent with Council policies for forecasts, land use, housing, sub-surface sewage treatment systems, and water supply. Additional review comrrients regarding consistency with land use and housing policies are detailed below. L.�;f�i c�` J'�;G Reviewer: Angela R. Torres (651-602-1566) The 2030 Regional Development Framework identifies the City as a Developing community, and directs Developing communities to support sewered residential development at densities of at least 3 units per acre. The CPP, proposes to reguide approximately 288 acres from office and office industrial land uses to residential medium density, high density, and mixed use 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. The land use changes Page-4 � ��iETROPOLITA��COUI�CIL allow for the pofiential future redeveloprnent of the corridor. As shouvn in Table 1 and iliustrated in Figure 3, the City is reguiding a nurnber of different properties. Table 1: Detailed Land Use Changes along CSAH 61 20265-8 CSAH 61 Corridor CPA Acres Guiding Change 58.96 Office to Residential Medium Density 107.34 Office to Parks 17.09 Residential Large Lot to Residential Medium Density 9.21 Office to Residential Medium Density 11.07 Office to Mixed (70%Res/30%Comm) 15.58 Office Industrial to Mixed (70%Res/30%Comm) 16.86 Office Industrial to Residential High Density 7.62 Office Industrial to Parks The City's lJpdate, with previous arnendments, has a planned minimum residential density of 3.73 units per acre. Consistenf uvith the Council's MUSA Implementation Guidelines, communities participating in the Plat fV�onitoring Program (PMP) receive credit for development platted beginning in fhe year 2000. Since 2000, the City has approved residential developments vvith an overall average density of 4.7 units per acre. The City has a combined overall density of 4.3 units per acre, consistent uvith the Council's policy for sewered residential development in Developing comrnunities. Table 2. Residential Density Calculation for Planned Residential Land Uses Dens'rty Range Min Max Category Min Max Acres Units Units Low Density Residential 1.2 4 171.61 206 686 Medium Density Residential 4 8 148.49 594 1188 High Density Residential 8 16 65.9 527 1055 Mixed Use 8 20 26.65 213 533 Overall Density 3.73 839 Plat Monitoring Totals 2013 570.1 2682 4.70 CPU and Plat Monitoring Total 982.8 4222 4.30 HOU�[F5� Reviewer: Angela R. Torres (651-602-1566) The CPR is consistent vuith the Council's policy for housing. The City's share of fhe region's affordable housing need is 1,166 units. With this amendrnent, the City has over 493 acres available guided at densities high enough to support this need. This amendment adds 129 new acres to land guided to support their affordable housing allocation. ��d�����f�F���i��! �vf�� f��'��� c���d�����f �av�������d���� ' -r���� ����' �-���,`�� ���f������ S,�eci�{ �ist�ic�s �n� Sc����� Di�trict� The proposed CPA is compatible with the plans of adjacent jurisdictions. No compatibility issues with plans of adjacent governmental units and plans of affected special districts and school districts uvere identified. Page-5 � METROPOLITAN COUfVCIL � - _ _ < <�`,�_- � - L ' " Figure 1: Location I�iap Shovving Regional Planning Areas Figure 2: Location Nlap shovuing Regional Systems Figure 3: Current and Proposed Land Use Guiding Page-6 � NIETROPOLITAR COUNC�L F�gc��e �: Location llllap Showing Regional Plarrncrr� Ar�as o�=, . - � � �-� o �` -_-- �� �= i, t r_ ._ z . • � �-; �"�'�I�'/?OWNRD _ ff -- ��� 1 . . ..... - ; P Minnetrista ! 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"�AKE�F�---_G9S, . � iu; ... � - -a --� - -- - r` r c.q� rc- --- � _ y _ - ` _ '� �� � ii� �S RCH tacE e�w -- _ �o„� - -�2�aS ' � , ' CFlaltflaSSe11 m�L _ - � '- _A o c� 1� _ __ a �� f , Om�<�ENIC HEIGHTS . _ -4 �- �r . � � 7 � ��, -_ - t : �o.: � '� y _ � '__ . __ � -_ ... �XI�fAN_BLW � � - �!7/C�,� . /? - . .._._.-- - - - . - - - D, ---- - -- kFRp_ � -- II � ` �� _. m' ` _ 12 ` � - -- ;�� , ' -..�� � Z- ,_.' : � � ryry P _ - -- _ - , � -� -'�n�ER,�� - Eden County Road 61 �;�4 -- . P1'lifle ' ; - . - Corridor ��� "--- _ - L.aket�own ' _ -� Amendment Area ��'o,� -- ooR - a , W - � - Tw � _ .- _ - _-. - F�o _. .,�F-��`�- . Z __ �, �, � Chaska : -- � x'- ._ �.N . .� -: ' _ .. " _ _ b> �R�Ab to I :` . � __ _ " �� 'YjL = _ _ .�� ..� �� _ _ EIV6LE1�6LVfJ,. � _---_ '9�- � �, : - - - � . vpL,.-s:z - - .��� �-.c`-'� ��' oZ. ' - - -. .�'. ,� { � E _COUD(T'�ROAD 707 Dahlgren � � -_ � � � .*` p 1ST AVE�= �ST AVE4TH AVE E O. :. �`�y.� �v� ��` ���- ..O - ; _- - � Twp �oa s , !��- - � Shakopee ; �.� <�����`Jackson ;� �� ; COUN'!YR(M�j . ._._ �'Q-� 5'(1{AVEW , �N �. .. ��'CF�,� ... ' ' _.-__'.:7y6 _- _1 ��� n �_ , . rWr O� SQTN...E1N N 107HAVEE _ �F�ke[�O I e0 0.5 1 1.5 2 2.5 Extent of ��e5 Main Map FIONA� �. 2030 Framework Planning Areas � Developed HENNEPIN Developing a MS�Y: p ° �' ��1 {NASNINGTON Rural Center � `� � i � Rural Growth Center � �CAR�E � Diversified Rural � � Rural Residential � UAKOTA�� ; Agricultural �SGOTT � --- a � Non Region v n. `LiJ Ncompass Street Centerlines Page-7 � NiETROPOLITAfi COUI�CIL i . . ` �'�� _ � � f�s<�� CL��.s� � ..(�rr.� �d�14.1"11/i ,���' � :�'�v���. l��� �J�.j��°t ii;� .. . _.__ 'AR . - � ; �,� . ��. 1 J ..... �80RE�'(i�B(yQ � -... ... _G�KE DR E� CASG� Victoria f z � _ ` DRX � � m .g2N�ST - . �._ '_"'._' D ' J m� � - i�, -" -D . 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L , .. �,��_ f'-'---'_' __. 1: - -. . ___.�--.-.-.�--'_"._<-.-.--. 0 0.5 1 1.5 2 2.5 3 Extent of � hu�es Main IVIaF3 AAIOfC-A-� �i Regional Systems , _ 4 Wastewater Services Recreation Open Space �HENNEP�IN— �r- fl Meters Park Reserve � 1 MSEY � —V,�„ } r-�-� Q L.iH Stations Regional Park '� �' - �t WASWINGTON MCES Inferceptors Special Recreation Feature r, � �� ' Re ional Trails ���'— � MCES Treatment Pfarrts g CA'�R�(ER �v Existlng �, _� Transportation _o=p�anned ' �Interstates '� DAKOTA s SCOTTI {,� ° '� ��US Highways � � a � Ncompass SVeet Centerlines � +�+�State Hiphways —County Roads _ I Page-8 � METROPOLITAN COUR�CIL Figur� 3: Current and �ro,��sed Land U�e Ge�iding _ _ --_ ---- . —___,..-� �'�. �= ,�� ,r � ti .� ,,,. ; ��ut��Ra�d 6# ��rri�#�r����y���rr�nt �Q30 Lan� Us�i`�� ;, _� i } r v ' ." � iS ,. � ^• � �. :.� t �t� 4.4 . . ' . �� � - —r � . . , , .����. . 1t.r— �_ d _ � ( - -�, y S - �` .__. :`� . ., � . . j..ifi. . . .. . .� ,, . MI �� � � � - -- - � ; ..?1 - �.r'II�C = x �rp �^ .— .. �.. ..� � �� � ��/{�J..� ''�, �� �� _- t-.�„ � ,7 1�. 'i_-: _ - j{r� . .{Jf,��.. . � I��� ..� �f. ' .. . � ' �4�-3n�l�L � ``��' � � . :_. _� _ . �,�u-ns� , {'; r . . . ���Rf.���.II$T�18� __. .. .. . .' `. . . .� . . .._ .._._� ._ .�_._.. . >-�- -*h.. �. _ "_-- - - � __ ._. _ %�4Ep �� �8E&�tEYtU,.tutUr��.f � . ..�AEBf�EY11F:11711kCK3RY _.__ . .. �flE8[76v114tCleCts.1�'h¢I;V � � , i � . : - Ir -__'� . I , ' �NE6�.5vvir�refce�u�ra ,� ' r � k �� •, �; , � _.. L � , . i , .�Fh3AlLiiTuHt �� r . �`��� � ;� �6, � . t� � � �. � � .�� � I � i . F.' ',H+Fx�•9rEnt?�:e r�j r t?� 1 .`, � 5` ,l,d` � ' " _ i .``' I Pdf�K;atEutuaus '` ,�u., � ` � , � '� (� `�r--"-,�'`` ' __—_ . ''�S � `r � r�. . . . � - ��r1� Y� �' 1 � . . F~ , � . _ y,'1" � _ � � , , :� i __ _ _ _ � �_�_-e`a �;`-=-y.—-,�—_-_ �1GB � � �.'.._-� . t . '�. ' t � ' '�y:f" 4^n�� L�I��i I� � ' � �� � ���� � crrw�.r �� � � � .. � .. . 2. � I ' - �� � . .. . . . `�. .... �l�f:' . .. �� t � . . � . . � . . . .. . . .� 4�th �T� . . .. . . . ' .. ' . ; . . �� , . ... � "_ _ ���__--- � -c�yt��r R��� �� ���ri��r�tu�y l�rQp���� 1.�r�� �J�+� . : . ------_ _ _-- --�---- - - L--- Page-9 � ��iE-fROPOLITA�I COU�ICIL CITY��I�'+ MEMORANDUM ��I� �;i� �,,�AN S�'�)�';� ` TO: Mayor l/00 Market Boulevard City Council PO Box 147 .. r;�, Chanhassen.MN 55317 � " � FROM: C'Treg Sticha, Fiiiance Director ';�t� � Administration DATE: June 12, 2015 �� Phone:952.227.1100 �. Fax:952.227.1110 SUBJECT: Review of Claims Paid Building Inspections Phone:952.227.1180 Fax:952.227���o The following claims are submitted for review on June 22, 2015: Engineering Phone:952.22%.1160 Fax:952227.117o Check Numbers Amounts Finance 1601 19 — 160209 $404,021.77 Phone:952.227.1140 Fax:952.227.1110 ACH Payments $244,275.30 Park&Recreafioi� '-----"------"' Phone:952.227.1120 Total All Claims $648,297.07 Fax:952.227.1110 Recreation Center 2310 Coulter Qou�evard Attachments: Check Summar•y Phone�952.227.140o Check Detail Report Fax�952.227.1�Oh d'lanning& Natural Resources Phone:952.227.1130 Fax:952.227.1110 Public Works 7901 Park Placc Phone:952.2271300 Fax:952.227.1310 Senior Center Phone:952.2271125 Fax:952227.11 i0 Websit� www.ci.chanhassei�rnn.�is Ghai�l�assen is a Comrnui�ity for Life-Provl�iliig ior TodaU and Planning for lomorrow Accounts Payable ,.< Checks by Date - Sumrnary by Check Nuinber � �t�'��9 F�l t r User: dwashburn ��� Printed: 6/12/2015 8:07 AM Check No Vendor No Vendor Name Cl�eck Date Void Checks Check Amount 160ll9 POST POSTMASTER 0(/O1/2015 0.00 680.12 160120 ArioDavi DavidArion 06/04/2015 0.00 ],650.00 160121 Avesis Avesis Third Party Administrators.Inc. 0(/04/2015 0.00 125.19 160122 bffas B&F Fastcner Supply 06/04/2015 0.00 57.40 160123 BCATRA BCA TRAINING&DEVELOPM�NT 06/04/2015 0.00 170.60 160124 B�NPRO BENIEK PROPERTY SERVIC�S INC O6/04/2015 0.00 82.50 160125 BORSTA BORD�R STAT�S ELECTRIC SUPPLY 0(/04/2015 0.00 15496 160126 BRYROC BRYAN ROCK PRODUCTS INC 06/04/2015 0.00 411.76 160127 UB*00788 Burnet Title 06/04/2015 0.00 40.03 160128 BURCON BURSCHVILL�CONSTRUCTION INC OC104/2015 0.00 3,000.00 160129 EmbMinn CENTURYLINK 06/04/2015 0.00 1,827.98 160130 ChaPlu Champion Plumbing/Champion Water 06/04/2015 0.00 24.00 160131 CHAPET CITY OF CHANHASSEN-P�TTY CASH OC/04/2015 0.00 t09.25 160132 COMTRA COMMISSION�R OF TRANSPORTATIO 0(/04/2015 0.00 141.96 160133 DAYCON DAYCO COI�TCRETE COMPANY 06/04/2015 0.00 1,650.00 160134 UB*00785 Edina Realty Title 06/04/2015 0.00 15.81 160135 UB*00789 �dina Realry Title 06/04/2015 0.00 5423 160136 UB*00794 Edina Realty Tit1e 06/04/2015 0.00 40.97 160137 �roWor Erosion Works 06/04/2015 0.00 608.30 160138 FavrKati Katie Favro 06/04/2015 0.00 100.00 160139 UB*00790 First Amcrican Title Company 06/04/2015 0.00 19.80 160140 FLOTOT FLOYD TOTAL S�CURITY 06/04/2015 0.00 179.50 160141 GFOA GFOA O6/04/2015 0.00 435.00 160142 hach Hach Company 06/04/2015 0.00 926.77 160143 HDsup HD Supply Waterworks,LTD 06/04/2015 0.00 3,199.85 160144 HENTEC HENNEPIN TECHNICAL COLLEGE 06/04/2015 0.00 1,350.00 160145 UB*00795 Home Title Iuc 06/04/2015 0.00 2496 160146 integra Integra Telecom 06/04/2015 0.00 592.77 160147 JHLAR JH LARSON COMPANY 0(/04/2015 0.00 208.17 160148 Khov K.Hovnanian Homes 06/04/2015 0.00 966.15 1(0149 LAN�Q1 Lano�quipment 0(/04/2015 0.00 22629 160150 L�AINS LEAGUE OF MN CITIES INS TRUST 06/04/2015 0.00 87,239.75 160151 UB*00791 Liberty Title O6/04/2015 0.00 210.30 160152 LigP1a Lighting Plastics of MN,Inc. O6/04/2015 0.00 390.90 160153 UB*00793 RYAN LITFIN 06/04/2015 0.00 75.74 1(0154 LITTMARK MARKLITTFIN O(/04/2415 0.00 46.70 1C0155 LITFAL LITTL�FALLS MACHINE INC OC/04/2015 0.00 20824 1C0156 LYMLUM LYMANLUMB�R OC/04/20]5 0.00 98.60 160157 MIDPLA MIDWEST PLAYSCAPES 06/04/2015 0.00 4,212.81 160158 MoilMari Marie Moilanen 06/04/2015 0.00 671.03 160159 MTIDIS MTI DISTRIBUTING INC 06/04/2015 0.00 214.61 160160 MunEme Municipal Emergency Services 06/04/2015 0.00 1,897.00 160161 NFPA2 NFPA 06/04/2015 0.00 94.10 1(0162 UB*00787 CHARLES P�AS� 0(/04/2015 0.00 55.22 160163 P�OELE PEOPLES ELECTRICAL CONTRACTOR 06/04/2015 0.00 192.41 160164 RAITRE RAIiv'BOW TREE COMPANY 06/04/2015 0.00 640.00 160165 S�H S�H 06/04/2015 0.00 4,240.70 AP Checks by Date-Summary by Check Number(C/12/2015 8:07 AM) Page 1 � Check No Vendor No Vendor Name Checic Dat�e Void Checks Check Amount 160166 SIEGCHAR CHARLES SIF.GLP 06/04/2015 0.00 7.25 160167 SouRen Southwest Rental&Sates 06/04/2015 0.00 49.91 160168 StroPete Peter Strommen 06/04/2015 0.00 134.33 160169 SupTur Superior Turf Services Ine. 06/04/2015 0.00 891.72 160170 TIMLAN TIMBERWALL LANDSCAPING INC. 06/04/2015 0.00 81.00 160171 UB"`00786 Titfe Specialists Iuc 06/04/2015 0.00 21.63 160172 UB*00792 Tradit�ion Tit1e LLC 06/04/2015 0.00 62.21 160173 triedeea DeeAnn Triethart 06/04/2015 0.00 113.40 160174 WilmThom Thomas Wilines 06/04/2015 0.00 500.00 160175 WILNUR WILSON'S NURSERY INC 06/04/2015 0.00 424.00 160176 Z�PMAN 7EP MANUFACTURING COMPANY 06/04/2015 0.00 240.07 160177 AMECus AMEK Custom I3uilders Inc 06/11/2015 0.00 2,250.00 160178 BCATRA BCATI2AINING&DEVELOPMENT 06/ll/2015 0.00 105.00 160179 BluCro BCBSM,Ittc. 06/ll/2015 0.00 55,480.34 160180 CHASFD CHASKA FIRE D�PARTMENT 0(/11/2015 0.00 400.00 160181 CitVic City of Victoria 06/ll/2015 0.00 301.95 160182 CreSca Creative Scapes 06/ll/2015 0.00 250.00 160183 ExeOce Executive Ocean Inc 06/I1/2015 0.00 313.94 160184 FLOTOT FLOYD TOTAL SECURITY 06/11/2015 0.00 791.75 160185 gouhom Goiryea Homes 06/I I/2015 0.00 750.00 160186 GRABAR GRAYBAR 06/11/2015 0.00 528.24 160187 HDsup HD Supply Waterworlcs,LTD 06/11/2015 0.00 40,031.12 ��� 160188 ICMART ICMA RETIRFAQENT AND TRUST-457 06/11/2015 0.00 1,938.89 � 160189 Jol�Rei Johilson Reiland Coustructio�l Iuc. 06/11/2015 0.00 1,500.00 '� 160190 LerSig Leroy Signs 06/11!2015 0.00 G40.00 160191 LifeFitn Life Fitness 06/11/2015 0.00 12,782.77 I 160192 Lii�StarT Litm Star Transfer Iuc 06/11/2015 0.00 3025 I 160193 MEDIAC MEDIACOM 06/11/2015 0.00 329.90 �i 160194 METCO2 M�'I'ROPOLITAN COUNCIL 06/11/2015 0.00 131,630.25 I 160195 MIDCOC MIDWEST COCA COLA 06/11/2015 0.00 253.52 160196 MinuPre Minuteinan Press 06/11/2015 0.00 30.00 160197 MNCHIL MN CHILD SUPPORT PAYMENT CTR 06/ll/2015 0.00 705.t I 160198 NCPERS MN NCPERS LIFE INSURANCE 06/]1/2015 0.00 64.00 160199 PeterChe Chelsea Petersen 06/11/2015 0.00 424.68 160200 RAITRE RAINBOW TREE COMPANY 06/11/2015 0.00 200.00 160201 RanChe Ran�er Chevrolet Buick GMC 06/11/2015 0.00 23,47836 160202 ReaWat Ready Watt Electric 06/ll/2015 0.00 4,815.00 160203 ReilMich Michael Reilaud 06/I1/2015 0.00 750.00 160204 SHEWIL SHERWIN WILLIAMS 06/11/2015 0.00 4.07 160205 SHOTRU SHOREWOOD TRUE VALUE 06/11/2015 0.00 19.85 160206 SIGNSU SIGNS N'SUCH 06/11/2015 0.00 161.25 160207 SOFHOU SOFTWARE HOUSE INTERNATIONAL 06/11/2015 0.00 414.00 160208 UNIMIN UNIVERSITY OF MINNESOTA 06/l 1/2015 0.00 275.00 160209 WardMatt Matthew Warden 06/ll/2015 0.00 284.58 Repo��t Total(91 checks): 0.00 404,021.77 AP Cl�ecks by Date-Summary by Check Number(6/12/2015 8:07 AM) Pagc 2 Accounts Payable ;�;. Checks by Date - Summary by Check �`' �� , ,; + a a`"S e `�., � ,� i ��� ��', Usei•: dwashbuz-n � ��� �,�� : _ Printed: 6/12/20]5 8:09 AM ,� ;,,� ���� _,,:; .,, <ri' � , Checl< No Vendo►•No Vendor Name Checic Date I Checks Checl:Amount ACH ALEAIR ALEX AIR APPARATUS INC 06/04/2015 0.00 180.00 ACH BarEng Ban•Engineering Company 06/04/2015 0.00 21,459.50 ACH FASCOM FASTENAL COMPANY 06/04/2015 0.00 3]2.00 ACH Pet•gEnte Ferguson Waterworks#2516 06/04/2015 0.00 5,288.59 ACH GiveSeth Cavalier Productions LLC 06/04/2015 0.00 900.00 ACH GOPSTA GOPHER STATE ONE-CALL INC 06/04/2015 0.00 1,032.80 ACH HANTHO HANSEN THORP PELLINEN OLSON 06/04/2015 0.00 10,752.50 ACH HELRUS HELMETS R US 06/04/2015 0.00 189.80 ACH I-IooThr Hoops&Threads 06/04/2015 0.00 8.00 ACH h1nOff Innovative Office Solutions, LLC 06/04/2015 0.00 13.01 ACH KILELE KILLMER ELECTRIC CO INC 06/04/2015 0.00 760.18 ACH KIMHOR KIMLEY HORN AND ASSOCIATES INC 06/04/2015 0.00 61,203.05 ACH MVEC MN VALLEY ELECTRIC COOP 06/04/2015 0.00 5,381.27 ACH NAPA NAPA A[JTO& TRUCK PARTS 06/04/2015 0.00 447.32 ACH NeeFou Neenah Folmdry Co. 06/04/2015 0.00 143.00 ACH PinPro Pine Products Inc 06/04/2015 0.00 600.00 ACH PLAYPO PLAYPOWER LT FARMINGTON INC 06/04/2015 0.00 574.00 ACH PreWat Pt�emium Waters, Inc 06/04/2015 0.00 81.69 ACH PRTURF PRO TURF 06/04/2015 0.00 1,788.08 ACH RBMSER RBM SERVICES INC 06/04/2015 0.00 4,457.62 ACH RoaMac Road Machinery& Supplies 06/04/2015 0.00 112.00 ACH SafFas Safe-Fast, Inc. 06/04/2015 0.00 615.33 ACI3 STEMAN Stepp Manufacturing 06/04/2015 0.00 366.23 ACH UniFar United Fanners Cooperative 06/04/2015 0.00 300.00 ACH VERIZO VERIZON WIRELESS 06/04/2015 0.00 3,469.29 ACH WauTil Wausau Tile Inc 06/04/2015 0.00 3,424.00 ACH WMMUE WM MUELLER& SONS INC 06/04/2015 0.00 2,8�2.94 ACH XCEL XCEL ENERGY INC 06/04/2015 0.00 22,698.44 ACH 3DSPE 3D SPECIALTIES 06/11/2015 0.00 432.98 ACH carcou Carver County 06/11/2015 0.00 250.00 ACH dicsan Dicl<'s Sanitation Inc 06/l 1/2015 0.00 189.89 ACH engwat Engel Water Testing Inc 06/1 1/2015 0.00 430.00 ACH FulCir Full Circle Oi•ganics LLC 06/1 l/2015 0.00 192.00 ACH HAWCHE HAWKINS CHEMICAL 06/I1/2015 0.00 130.00 ACH HLBTAU REDPATH AND COMPANY, LTD 06/1 I/2015 0.00 41,058.00 ACH HOIICOE HOISINGTON I<OEGLER GROUP 06/11/20I5 0.00 3,738.04 ACH I-IooThr Hoops& Threads 06/11/2015 0.00 8.50 ACH InnOff Innovative Office Solutions, LLC 06/11/2015 0.00 198.77 ACH JEPPIR JEFFERSON FIRE SAFETY INC 06/11/2015 0.00 538.97 ACH KIMHOR KIMLEY HORN AND ASSOCIATES INC 06/11/2015 0.00 1,939.80 ACH LaufDenn Dennis Laufenburgei• 06/11/2015 0.00 451.48 ACH LJOne L.J. One Consulting 06/l 1/2015 0.00 537.60 ACH MACEQU MACQUEEN EQUIPMENT 06/11/2015 0.00 21,963.00 ACH Mai•co Mai•co Inc 06/11/2015 0.00 964.36 Page 1 of 2 Checic No Vendor No Vendor Name Check llate I Checks Check Amount ACH MERACE MERLINS ACE HARDWARE 06/l 1/2015 0.00 337.29 ACH MinnNat Minnesota Native Landscapes 06/1]/2015 0.00 1,715.40 ACH MRPA MN RECREATION&PARK ASSOC. 06/11/2015 0.00 I5.00 ACH OREAUT O'Reilly Automotive Inc 06/I 1/2015 0.00 17.25 ACH PinPro Pine Products Inc 06/ll/2015 0.00 162.00 ACH PJPro P& J Pi-omotions 06/1 I/2015 0.00 929.97 ACH QUAFLO Quality Flow Systems Inc 06/11/2015 0.00 1,800.00 ACH UNIWAY UNITED WAY 06/11/2015 0.00 38.90 ACH USABLU USA BLUE BOOK 06/ll/2015 0.00 2,804.60 ACH WATSON WATSON COMPANY 06/l 1/2015 0.00 405.04 ACH WMMUE WM MUELLER& SONS INC 06/1 1/2015 0.00 9,685.82 ACH WSB WSB &�1SSOCIATES INC 06/I 1/2015 0.00 ],140.00 ACH ZIEGLE ZIEGLER INC 06/I 1/2015 0.00 2,800.00 Repoi-�Total: 0.00 244,275.30 Page 2 of 2 Accounts Payable ��� Checic Detail-Checks ,��'�� ��� ��:�i�..: �� User: dwashbwi� Printed: 06/12/2015- 8:09 AM Name Check D Account Description Amount AMEK CusYom Builders Inc OC/I 1/2015 815-R202-202� Erosion Escrow-(,460 Yoscmite 1,500.00 AMEK Cnstom Builders Inc OC/11/2015 815-4201-202� Landscapc Escrow-6460 Yosemite 750.00 AMEIC Cusrom Buildeis Inc 2,250.00 Arion David OC/04/2015 201-0000-437( EMT Class Down Paymcnt 250.00 Arion David OC/04/2015 201-0000-437( EMT Class Tuit'iou 1,300.00 Arion David O(/04/2015 201-0000-437( EMT Text Book 100.00 ' Ariou David 1,(50.00 � Avesis Third Party Adminish�ators,Ine. OC/04/2015 101-0000-200" June 2015 Vision Insw�anee 109.59 �� Avesis Third Party Administrators,Ine. OC/04/2015 700-0000-200' June 2015 Vision Insurance 7.80 � Avesis Third Party Adminishators,I�ic. OC/04/2015 701-0000-200" June 2015 Vision Insurance 7.80 Avesis Third Party Administrators,Inc. 125.19 B&F Fastener Supply 06/04/2015 101-1220-414( 5/8x3/8 PI X MIP Dot Swivcl Elbow Brass 57.40 B&F Fastener Supply 57.40 BCA TRAINING&DEVELOPMENT OC/04/2015 101-ll20-430( SolicitorBmployment Criininal Backgrouud Investigation I C5.00 BCA TRAINING&DEVELOPMENT O6/04/2015 101-1210-431( Crime Prevention Traiuiug Cards-MN Twins 2015 5.60 BCA TRAINING&DEVELOPMENT OC/1 U2015 101-I 120-430( Solicitor/Employmcnt Criminal Background Investigatioi� 105.00 BCA TRAINING&DEVELOPMENT 275.(0 BCBSM,Inc. OC/I1/2015 101-0000-201: July-Pamily 31,570.25 BCBSM,Inc. OC/ll/2015 700-0000-201; July-family 3,528.08 BCBSM,Inc. OC,/ll/2015 701-0000-201: 7uly-family 3,52A.08 BCBSM,Inc. OC/l l!2015 720-0000-201; July-family 2,737.31 BCBSM,Iuc. OC/11/2015 101-0000-201: July-siilgte 10,441.44 BCBSM,Inc. OC/11/2075 101-0000-201: July-siugle cobra 973.5C BCBSM,Inc. O(/ll/2015 210-0000-201: July-single 4RC.78 BCBSM,Inc. O(/11/2015 700-0000-201: July-singlc 1,107.42 BCBSM,Inc. OC/1 U2015 701-0000-201: July-sin�le 620.64 BCBSM,Inc. OC/11/2015 720-0000-201; July-single 4R6.78 BCBSI�1,Ina 55,4R0.34 BENIEK PROPERTY SERVICES INC 06/04/2015 101-12C0-430( Mowiiig&Trimming-3940 Hawthorne Cir R2.50 B�NI�K PROPERTY S�RVICES INC R2.50 BORDER STATES ELECTRIC SUPPLY OC/04/2015 101-1170-426( Wire nuts 11.68 BORDER STATES ELECTRIC SUPPLY OC/04/2015 101-1170-451( Lamps 143.28 Accounts Payable-Check Detail-Checl<s(06!12/20]5- 8:09 nM) Page 1 of 9 Name Check D Account Description Amount BORDER STATES ELF..CIRIC SUPPLY 15496 I�RYAN ROCK PRODUCTS INC O(/04/2015 400-4003-4701 1"Rcd Deco 411.7(, BRYAN ROCK PRODUCTS INC 411.7C Bumct Tit1e OC/04/2015 700-0000-202( Reftitnd Check 11.08 Burnet Title OC/Oa/2015 701-0000-202( Refuud Check 20.57 Burnet Title OC/04/2015 720-0000-202( Rcf'und Check 7.00 Burnet Titic OC/04/2015 700-0000-2021 Refund Chcek 138 Burnct Tit1e 40.03 BURSCHVILLE CONSTRliCTION INC O(/04/2015 815-3221-202� Water meter deposit 3,000.00 BURSCHVILLE CONSTRUCTION INC 3,000.00 CENTURYLINK OC/04/2015 101-1190-431( May Chaiges 127.20 CENTURYLINK OC/04/2015 101-1540-431( May Charges 95.40 CENTURYLINI� 06/04/2015 101-1170-431( May Charges 833.13 CENTURYLINK 06/04/2015 700-0000-431( MayCharbes ��3� CENTURYLINK 06/04/2015 701-0000-431( May Charges ��3� CENTURYLINK OC/04/2015 101-1550-431( May Charges 30.04 CENTURYLINK 06/04/2015 101-1350-431( May Charges 30.04 CENTURYLINK OC/04/2015 101-1220-431( May Charges 33.04 CENTURYLINK OC/04/2015 101-1370-431( May Charges SO.A8 CENTURYLII�TK OC,/04/2015 101-1160-432( May Charges 125.00 CENTURYLINK OC/04/2015 700-0000-431( May Charges 15.13 CENTURYLINK OC/04/2015 700-7019-431( May Charges 210.27 CLNTURYLINIC OC/04/2015 701-0000-�431( May Charges 15.13 CENTURYLINIC OC/04/2015 101-1160-432( May Charges 250.00 CENTURYLINK 1�827�9� Champion Plumbing/Champion Water OC/04/2015 101-1250-330t Permit refund 24.00 Champion Plumbing/Champion Water 24.00 CHASKA FIRE DEPARTMENT O(/11/2015 101-1220-390' Potato spill-H��vy 5&IIwy 41 400.00 CHASKA FIRE DEPARTMENT 400.00 CITY OF CHANIIASSEN-PETTY CASH OC/04/2015 101-1120-437( SRA Meeting 10.00 CITY OF CHANIIASSEN-PETTY CASH OC/04/2015 101-I170-4]IC Misc supplies 9�7� CITY OF CIIANHASSEN-PETTY CASFI OC/04/2015 101-15C0-413( Misc supplics 33.52 CITY OF CIIANHASSEN-PETTY CASH OC/04/2015 101-I5C0-430( Misc supplics 14.C7 CITY OF CHANHASSEN-PETTY CASH OC/04/2015 400-4004-470( Pcrmit sw'eharge-Picnic Shelters 32.50 CITY OF CHANHASSEN-PETTY CASH OC/04/2015 101-1520-430( Permit surcharge-Angel of I3ope 0.25 CITY OF CIIANHASSEN-PETTY CASH OC/0412015 101-1540-413( Office Max-Cash register ribbon 8.54 CITY OF CHANIIASSEN-PETTY CASH 109.25 City of Victoria OC/11/2015 101-1220-390: Chanl�assei�Iucident#1500232:Potato spill-Hwy 5&Hwy 41 301.95 Accounts Payable-Check Detail-Checl<s(06/12/2015- 8:09 AI�1) Page 2 of 9 Name Check D AccounY Description Amount City of Victoria 30195 COMMISSIONER OF TRANSPORTATIOi OC/04/2015 C04-0000-450( Concrete Plant Inspectioiis 14196 COMMISSIONER OF TRANSPORTATIOi 14196 Crcative Scapes OC/I1/2015 RIS-8202-202� Erosion Escrow-1777 Marigold Court 250.00 Creative Scapes 250.00 DAYCO CONCRETE COMPANY OC/04/2015 701-0000-455: Concrete Curb-7727 Erie Ave 1,(,50.00 DAYCO CONCRETE COMPANY 1,C50.00 Ediva Realty Title 06/04/2015 700-0000-202( Refund Check 5.53 L,dina Rcalty Titic OC/04/2015 701-0000-202( Refund Check 7.10 Edina Realry Titic OC/04/2015 720-0000-202( Rcfund Cheek 2.21 Edina Realty Title 06/04/2015 700-0000-202( Refund Check 0.97 Ediva Realty Title 06/04/2015 700-0000-202( Refund Check ]796 �, Ldina Realty Title O6/04/2015 701-0000-202( Refund Check 32.22 � Edina Rcalty Title OC/04/2015 720-0000-202( Refiu�d Check 2.A7 Edina Realty Tit1e OC/04/2015 700-0000-202( Refimd Check 1.18 Edina Rcalty Titic OC/04/2015 700-0000-202( Refund Check 12.43 Edina Realty Title O(/04/2015 701-0000-202( Refund Check 2095 Edina Realty Title O6/04/2015 720-0000-202( Refund Check (34 Edina Realty Title 06/04/2015 700-0000-202( Refund Check 1.25 Edina Realty Tifle ll 1.01 Erosion Works OC/04/2015 400-4003-470( Silt Fence Installs 608.30 Erosion Works C08.30 ExecutiveOceanInc 06/11/2015 101-1C00-413( Ribbons 31394 Executive Ocean Inc 313.94 Favro Katic 06/04/2015 ]01-0000-102' 4th of July Celebration-T-sliirt sales clia�tge 100.00 Favro Katie 100.00 Pirst American Title Company OC/04/2015 700-0000-202( Refund Check 6.57 First American Title Gon�pany OC/04/2015 701-0000-202( Refui�d Check 10.01 First American Title Company O(i/04/2015 720-0000-202( Refimd Check 2.28 Fiist American Title Company OC/04/2015 700-0000-202( Refimd Check 094 1'irst American Title Company 19.80 FLOYD TOTAL SECURITY 06/04/2015 101-1220-�451( Locksmitl�-Fire Station 179.50 FLOYD'CO"I'AL SECURITY OC/11/2015 101-1220-451( New lock,E Plex 771.75 FLOYD TOTf�L SECURITY OC/11/2015 101-1170-4�1( Lock core drilling 20.00 FLOYD TOTAL SECURITY 971.25 GFOA OC/04/2015 101-1130-4301 CAFR Certificate Program 435.00 necoui�ts Payable-Check Detai]-Checks(06/12/2015- 8:09 AN1) Page 3 of 9 Name Check D Accoi�nt Description Amount GFOA 435.00 Gonyea Homes OC/11/2015 8]5-4201-202� Landscape Escrow-744] Dogwood Road 750.00 Goi�yea Homes 750.00 GRAYBAR OC/I 1(2015 101-]350-456' PBL07468-001 Dialight Corp/PBL0746C,-001 Dialight Coip 528.24 CiRAYBAR 528.24 Hacl�Company 06/04/2015 700-7019-412( Pluoride Electrode Kit 926.77 Flach Company 926 77 �� HD Supply Waterworks,LTD OC/04/2015 700-0000-455( 26T vlv box top sec/3CB valve box bottom/5-1/4VB lid m/water 5(i5.]1 � IID Supply Waterworks,LTD OC/04/2015 700-0000-455( R1620(64 6 hyd ext/R1620665 12 hyd ext/A320-OOC C"hyd ext mue 1,737.81 I� HD Supply Waterworks,LTD 06/04/2015 700-0000-455( 2-1/2-9"Adj vlv box riser/2-1/2-24 Adj vlv box riser '21.93 �� HD Supply WaCerworks,LTD 06/04/2015 101-1550-415( 8 oznonwoven 15x300 575.00 I HD Supply Waterworks,LTD O(/11/2015 700-0000-455( 12 IIYD EXT 5-1/4 Med Clow 1,240.18 HD Supply Watetworks,LTD 06/ll/2015 700-0000-455( 12 HYD Ext 5-1/4 Med Clow/6"IIYD Ext Mueller 5-I/4V0 w/kit 1,206.79 HD Supply Waterworks,LTD O6/11/2015 CO1-6030-475: Clo���Medallion Hydt/EBAA Megalug MJ DI/MJ Reg Gasket/T-Head 20,044.8A HD Supply Waterworks,LTD OC/11/2015 700-0000-455( Clow Medallion Hydt/EBAA Megalug MJ DU MJ Reg Gasket/T-Head 17,539.27 HD Supply Watcrwarks,LTD 43,23097 HENIVEPIN TECHNICAL COLLEGE OC/04/2015 101-1220-437( Emergency Medieal Responder-J.VanAstei� 1,050.00 HEN�EPIN TECHNICAL COLLEGE OC/04/2015 101-1220-�437( EMS Training-J.VanAsten 300.00 HENNEPIN TECHNICAL COLLEGE 1,350.00 Home Title Iuc 06/04/2015 700-0000-202( Refund Check 6.00 Homc TiHe Ine OC/04/2015 701-0000-202( Refund Check 1095 IIoine Title Ine O6/04/2015 720-0000-202( Refwid Check 6.64 Home Title Inc OC/04/2015 700-0000-202( Refund Check I.31 IIome Title Ine 2496 ICMARETIREMENTANDTRUST-457 OC/11/2015 101-0000-200� E/12/2015 ID#304303 1,C13.87 ICMA RETIREMENT AI�D TRUST-457 OC/11!2015 210-0000-200� C/12/2015 ID#304303 25.02 ICMA RETIREME�ITAND TRUST-457 06/ll/2015 700-0000-200� C/12/2015 ID#304303 150.00 ICMA RETIREMENTAND TRUST-457 OC/11/2015 701-0000-200� C/12/2015 ID#304303 150.00 ICMA RETIREMENT AND"I'RUST-457 1,938.89 Integra Telecom OC/04/2015 101-ll60-430( Phone System Maintenance 7/16-8/17 592.77 Integra Tclecom 592.77 JH LARSON COMPANY 06/04/2015 101-1550-412( 100w metal halide u�ogiil base 15.4"mol clear lamp 23.13 JII LARSON COMPANY O(/04/2015 101-1550-412( IOOw metal halide mogul base 15.4"mol clear lamp 185.04 JH LARSON COMPANY 208.17 Jolinson Reiland Construetion Ine. OC/11/2015 815-R202-202� Erosion Escrow-C930 Utica Laiie I,500.00 Accounts Pay�ble-Check Detail-Checics(06/12/2015- 8:09 AM) Page 4 of 9 Name Check D Account Description Amount Johuson Reiland Constructio�7Inc. 1,500.00 K.Hovnanian Homcs OC/04/2015 700-0000-366< Refui�d Water Meter 904.00 K.Hovnanian Homes O6/04/2015 700-0000-202 Refund Water Meter 62.15 K.Hovnauian Homes 966.15 Lano Equipmeut OC/04/2015 101-1550-412( BPA-ring/BPA-retaiuer 22C.29 Lano Equipment 22C,.29 LEAGUE OF MN CITIES INS TRUST OG/04/2015 101-I 170-448: Finalized Policy-Municipality 45,961.50 LEAGUE OF MN CITIES INS TRUST OC/04/2015 101-1170-448; Workers Comp-3rd Installment 41,278.25 LEAGUE OF MN CITIES INS TRUST 87,239.75 Leroy Signs OC/ll/2015 101-1170-451( Interior sign name plates 640.00 Lcroy Signs (40.00 � Liberty Title OC/04/2015 700-0000-202( Refund Check 6ZC8 '�i Liberty Title OC/04/2015 701-0000-202( Refimd Check 11794 II Liberty Titic 06/04/2015 720-0000-202( Ref�md Check 20.62 I Liberty Title OC/04/2015 700-0000-202( Reflmd Check 4.0C Liberty Title 210.30 Life Fitness OC/ll/2015 400-4125-470( Integrity Treadmills 12,782.77 Life Fitness 12,742.77 Lighting Plastics of MN,Inc. 06/04/2015 101-1370-451( Aciylic Outhook Extruded 39090 Lighting Plastics of MN,Inc. 390.90 Li�m Star Transferine OC/I1/2015 101-0000-203: Overpayment refund 30.25 Linn Star Transfer Inc 30.25 LITFIN RYAN OC/04/2015 700-0000-202( Refuud Chcck 23.98 LITFIN RYAN OC/04/2015 701-0000-202( Refund Chcck 43.61 LITFIN RYAN OC/04/2015 720-0000-202( Refund Check C.81 LITFIN RYAN OC,/04/2015 700-0000-202( Rcfund Check 1.3�} LITFIN RYAN 75.74 LITTFIN MARK 06/04/2015 101-1220-429( Retirement cake 46.70 LIT1'FIN MARK 46.70 LITTLE FALLS MACHINE INC OC/04/2015 101-1320-412( Sea]kid End glaud 208.24 LITTLE FALLS MAC�IINE INC 208.24 LYMAN LUMBER OC/04/2015 101-1550-415( Cx( 14'#2&BTR Rough Cedar 98.00 Accounts Payable-Check DeYail-Checks(06/12/2015- 8:09 AM) Page 5 of 9 Name Check ll Account Description Amount LYMAN LUMBER 9A�� MEDIACOM OC/11/2015 101-1160-432( cable servicc 32990 MEDIACOM 32990 METROPOLITAN COUNCIL O6/1 U2015 701-0000-450� Waste Watei'Services 131,(30.25 METROPOLITAN COUNCIL 131,(30.25 MIDWEST COCA COLA O6/11/2015 101-1540-413( po}��water-Lake Ami concessions 253.52 MIDWEST COCA COLA 253.52 MIDWEST PLAYSCAPES OC/04/2015 101-1550-415( Side elbow tube no flange/Tube slide elbow 1,347.81 MIDWEST PLAYSCAPES O6/04/2015 400-4003-470t Medium group grills-surface mount 2,865.00 MIDWEST PLAYSCAPES 4,212.81 MinutemanPress OC/11/2015 101-1170-411( Busiuesscacds-Al-Jaff;Laufenburger 30.00 Minuteman Press 30.00 MN CHILD SUPPORT PAYM�NT CTR OC/11/2015 700-0000-200t C/12/2015 ID#001472166101 313.33 MN CHILD SUPPORT PAYMENT CTR OC/1 I/2015 701-0000-200t C/12/2015 ID#OO1472166101 i 5C.90 MN CHILD SUPPORT PAYMENT CTR OC/1 I/2015 700-0000-2001 6/12/2015 ID#001520040501 149.63 MN CHILD SUPPORT PAYMENT CTR 0(/11/2015 701-0000-2001 C/12/20]5 ID#001520040501 R5.25 MN CHILD SUI'PORT PAYMENT CTR 705.11 MN NCPERS LIFE INSURANC� OC/1 U2015 101-0000-201 I PR Batch 00412.06.2015 NCPERS-Life Insi�ranee 44.80 MN NCPERS LIFE INSURANCE OC/11/2015 700-0000-2011 PR Batcli 00412.00.2015 NCPERS-Life Insurance 9.61 MN NCPERS LIFE INSURANCE 06/11/2015 701-0000-2011 PR Bateli 00412.06.2015 NCPERS-Life Insurance 9.59 MN NCPERS LIFE li�ISURANCE E4.00 Moilanen Marie O6/04/2015 720-7025-475: Siberian Iris/Soutliern Blue Flag 32.0C Moilanen Marie 06/04/2015 720-7025-475_ 12"Wall Cap Auhmm Bld 29.72 Moilanen Marie O6/04/2015 720-7025-475: Peremiials 188�72 Moilanen Marie OC/04/2015 720-7025-475_ Perennials 29�95 Moilanen Marie OC/04/2015 720-7025-475: Plants 390.58 Moilancn Marie (71.03 MTI DISTRIBUTING INC OC/04/2015 101-1550-415' Keypad 214.C1 MTI DISTRIBUTING INC 214.61 Mtmicipal Emergeiicy Sc�vices OC/04/2015 101-1220-412( Class A Foam Pl�os Chk 1,897.00 Municipal�mergency Services 1,A97.00 1V'FPA OC/04/2015 101-1220-436( 92 Guidc forPire and Explosion Handliuo 94.10 I�FPA 94.10 Accounts Payable-Check Detail-Checics(06/12!2015- 8:09 AM) Page 6 of 9 �'ame Check D Account Description Amount PEASE CHARLES OC/04/2015 700-0000-202( Rcfimd Check 14.63 PEASE CHARLES OC/04/2015 701-0000-202( Refimd Check 40.59 PEASE CIIARLES 55.22 PEOPLES ELECTRICAL CONTRACTOR� 06/04/2015 101-1370-451( Battery back-up ballast 192.41 PEOPLES ELECTRICAL CONTRACTORI 192.41 Petersen Chelsea O6/11/2015 101-1120-437( milcage:LMC-Tug 3L63 � Petcrsen Chelsea OC/11/2015 101-1120-437( mileage:LMGAPMP Board/montlily meetiug 31.63 � Peterscn Chelsea O6/11/2015 101-1120-437( APMP monthly meeting lanch 15.00 Petcrsen Chelsea OC/11/2015 101-1120-437( milegae:PW Facility-Pai'k Keeper Interviews 1.73 � Pcterscn Chetsea OC/ll/2015 101-1120-437( mileage:PW Facility-Park Keeper Interviews 1.73 � Peterseii Cl�elsea OC/1112015 101-ll20-437( mileage:Eden Prairie City Hall-Alliance for I�inovation 5.18 I Petcrsef�Chelsea OC/1112015 101-ll20-437( mileage:LMG MN Women in City Government 31.63 �i� Petersen Cl�elsea OC/11/2015 101-1120-437( MN Women in City Government 10.00 � Pctcrsen Cl�elsea OC/I1/2015 101-1120-437( mileage:LMG TUG 31.63 � Petersen Cl�elsea OC/I U2015 101-1120-437( mileage:Plymouth City Hal]-SRA 19.55 Petersen Cl�elsea OC/I1/2015 101-1120-437( milcage:Roseviile Oval-IMPA IIR Conference 2990 Petersen Cl�elsea OC/I 1/2015 101-1120-437( mileage:Luce Line Lodge-C�ver County Managcrs Meeting 27.03 � Petersen Chelsea 06/I1/2075 101-1120-437( miLeage:PW Facility-Parl<Kecper Interviews 1.73 Petersen Cl�elsea OC/11;2015 101-1120-437( mileage:Grand Vie�v Lodge-MCMAAnuual Confereuce 170.20 Petersen Cl�elsea OC/I1/2015 101-1120-437( mileage:BTYR Event 6.33 Petersen Cl�elsea OC/I1/2015 101-1120-437( mileage:Chaska Comm Center-B'CYR Planning Meeting 8.05 Pctersen Chelsea OC/ll/2015 101-1120-437( mileage:PW Facility-Sh-eets Interviews 1.73 Petersen Chelsea 424.C8 POSTMASTI�R 06/O1/2015 701-0000-433( May Utiliry Statements 340.06 POSTMASTER OC/O1/2015 700-0000-433( May Utiliry Statements 340.06 POSTMASTER (R0.12 RAINBOW TREE COMPANY 06/04/2015 720-7202-430( Spi'ay to control App1e Scab-2310 Coulter Blvd 640.00 RAINBOW TREE COMPANY OC/11%2015 720-7202-430( Spray for pothistroma Needle Blight 200.00 RAINBOW TREE COMPANY A40.00 Rangcr Che�rolet Buick GMC OC/11/2015 700-7025-470< 2015 GMC Reg Cab 4x4 Rft box as specified I 1,739.18 Rangcr Chevrolet Buick GMC OC/I U2015 701-7025-470� 20]5 GMC Reg Cab 4x4 Sft box as specified 11,739.18 Ranger Chcvrolet Buick GMC 23,478.36 Ready 4Vatt Elecu�ic OC/11/2015 101-1220-430( City sii'en maintenance 4,A15.00 Ready Watt ElecU'ic 4,A 15.00 Reiland Michael 06/ll/2015 815-8201-202� Landscape Escrow-6930 Utica Lane 750.00 Reiland Michacl 750.00 SEH O6/04/2015 101-1120-430( 2014 Antenna Projects 1,340.70 SEH 06/04/2015 700-7012-430( West WTP Feasibitity Study 2,900.00 �ccounts Payable-Check Detail-Checks(06/12/2015- 8:09 AM) Page 7 of 9 Name Check D Account Description Amount SEII 4,240.70 SHERWIN WILLIAMS OC/11/2015 10]-1170-451( EMT Can lined bal 4.07 SHERWIN WILLIAMS 4.07 SHOREWOOD TRUE VALUE O6/11/2015 101-1170-42C( Misc parts/supplies 19.85 SFIOREWOOD TRUE VALUE 19.85 SIEGLE CHARLES 0(/04/2015 700-7025-470� Liccnse&registration reimbursemcnt 3.62 SIEGLE CHARLES O(i/04/2015 701-7025-470� License&registration reimbursement 3.63 SI�GL�CHARLES 7.25 SIGNS N'SUCH OC/I1/2015 101-ll70-451( Etched glass window install 1C1.25 SIGNS N'SUCH 161.25 SOFTWARE HOUS�INTERNATIONAL 06/1]/2015 101-1160-422( Adobe Acrobat Pro DC Creative Cloud 414.00 SOFTWARE HOUSE INTERNATIONAL 414.00 Soutl�west Rental&Sales OC/04/2015 101-1550-a�41( Seeder slit,walk behind 49.91 Southwest Rental&Sales 49.91 �, Strommen Peter OC/04/2015 CO1-6029-430( Lawn sprinkler repair reimbursement 134.33 !I Shommen Peter 134.33 � Superior T�u-f Services Inc. OC/04/2015 101-1550-412( Primera Triplet SF 2x2/S gal/Triaminc Jet Spray 12x1 case 891.72 Superior Turf Services Ina 891.72 TIMBERWALL LANDSCAPING INC. O(,/04/2015 101-1550-412( Fabric Pin 6' RI.00 TIMBERWALL LANDSCAPING INC. R I.00 'I'itle Specialists Ine OC/04/2015 700-0000-202( Refiuid Check 5.15 Title Specialists Ine OC/04/2015 701-0000-202( Rcfund Check 12.72 Title Specialists Inc 06/04/2015 720-0000-202( Refand Check 3.14 Tit1e Specialists Ine OC/04/2015 700-0000-202( Refund Check O.C2 Title Specialists Inc 21•C3 Tradition Titic LLC O6/04/2015 700-0000-202( Refimd Chcck 15.44 Tradition Title LLC OC/04/2015 701-0000-202( Refund Check 33.80 Tradition Titic LLC OC/0�4/2015 720-0000-202( Refund Check 892 Tradition Title LLC OC/04/2015 700-0000-202( Refiind Check 4.05 Tradition Titic LLC 62.21 TriethartDeeAnn OC/04/2015 101-1170-411( Soap/plates/bowls/forks/crcamet/tissue/wipes ]13.40 AccounCs Payable-Check Detail-Checks(06/12/2015- 8:09 AM) Page 8 of'9 Name Check D Account Description Amount "I'riethart DeeAnn ]13.40 UNIVERSTTY OF MINNESOTA OC/11/2015 720-0000-437( WDCP-K.Spceiter 275.00 iTNIVERSITY OF MINNESOTA 275.00 Warden Matthew OC/ll!2015 101-1220-429( cooler/picnic food 2R4.58 Warden MatYhew 2R4.58 Wilmes Thomas OC/04/2015 315-8202-202� E�rosion Escrow-8551 Merganser Court 500.00 Wilmes Thomas 500.00 WILSON'S NURSERY INC OC/04/2015 101-1550-415( Mulch Brown Dyed 1(0.00 WILSON'S NURSERY INC 06/04/2015 101-1550-415( M�ilcli Brown Dyed 160.00 WILSON'S NURSERY INC OC/04/2015 101-1550-415( Perennials 104.00 WILSON'S NUKSERY INC 424.00 ZEP MAI�UFACTURING COMPANY OE/04/2015 101-1550-412( Zep-Erase Aeiro DZ/Clean'Ems Graffitti Rem To�vel 240.07 ZEP MAhUFACTURING COMPANY 240.07 404,021.77 Accow�ts Payable-Check Detail-Checl<s(06/]2/2015- 8:09 AM) Page 9 of 9 Accounts Payable ��. �µ��; Checic Detail-ACH (�t�y�'(�� Lpll� t� �;, �� User:dwasl�burn ��`�" Printed: 06/12/2015 - 8:09 AM '.�iame Check Da AccounY Description Amount 3D SPECIALTTES O(/11/2015 101-1320-4240 Safery glass/Vest/Tshirts 43298 3D SPECIALTIES 432.98 ALEX AIR APPARATUS INC 06/04/2015 101-1220-4530 Air Quality TesY 180.00 ALEX AIR APPARATUS INC 180.00 Barr Engineering Compa�iy 06/04/2015 700-7037-4752 Ctianhassen Well 15-services 2/21/15-4/17/15 21,459.50 Barr Engineering ComE�any 21,459.50 Carver County 06/l U2015 101-1210-4300 Liquor Licensc Backgiround Investigation-Davanni's 250.00 Carver Co�mty 250.00 Cavalier Productions LLC 06/04/2015 101-1534-4300 Spring Dvice for Fun Recita12015 900.00 Cavalicr Productions LLC 900.00 Dick's Sanitation Ine 06/11/2015 101-1611-4300 Feb Fest garbage service 189.89 Dick's Sai�itation Inc 189.89 Engel Water Testing Ine 06/I1/2015 700-0000-4300 Water samples-May 2015 430.00 Engel Watcr Testing Inc 430.00 iASTENAL COMPANY 0(/04/2015 101-1550-4120 3/8"Swivel Eyesnap 312.00 FASTENAL COMPANY 312.00 FergUson Waterworks#251( 06/04/2015 700-0000-4250 2 TIO mtr ecdr usg/I T10 mtr ecdr nsg/1-l/2 HP twbine ecdi'pit 1,911.45 Ferguson Watciworks#2516 OE/04/2015 700-0000-4250 1-1/2 TIO mtr ecdr usg/1-1/2 HP turbine ecdr pit 3,377.14 Ferguson Waterworks#2516 5,288.59 Full Circle Organics LLC 06/11/2015 202-0000-4350 Material disposal 192.00 Full Circle Or�anics LLC 192.00 GOPHER STATE ONE-CALL INC OE/04!2015 400-0000-4300 Utility Locates 1,032.R0 GOPIIER STt1TE ONE-CALL INC 1,032.40 HANSEN THORP PELLINEN OLSO 06/04/2015 400-0000-ll 55 Consh�uction Obseivation-The Prese�ve at Bluff Creek Cth Add 4,657.50 HANSEN THORP PELLINEN OLSO 06/04/2015 400-0000-1155 Consh�uction Obseivation-Vistas at Bentz Farms 5,491.25 Accowits Payable-Check Detail-ACH(06/12/2015- 8:09 AM) Page] of 7 Name Check Da Acc�ount Description Ainount I�IANSEN THORP PELLINEN OLSO 06/04/2015 400-0000-I l55 Consh�uction Observation-Bouldcr Cove 20].25 HANSEN THORP PELLINEN OLSO O6/04/2015 400-0000-1155 Coustruction Observation-Bluff Crcek Senior Cottages 57.50 HANSEN THORP PELLI'NEN OLSO 06/04.'2015 400-0000-1 I55 Coustruction Observation-Lakc Saint Joc Cove 345.00 HANSEN THORP PELLINEN OLSO 10,752.50 HAWKINS CHEMICAL 06/11/2015 700-0000-4160 Chlorine Cylindcrs 130.00 HAWKINS CHEMICAL 130.00 HELMETSRUS 06/04!2015 101-1210-4375 Helmets 189.80 HELMETS R US 1 A9.80 HOISINGTON I{OEGLER GROUP 06/ll/2015 101-1420-4300 AUAR Updatc 2015 1,698.24 HOISINGTON KOEGLER GROUP 06/ll/2015 410-0000-4701 Bandimere Park Improvements 2,039.80 HOISII�GTON KOEGLER GROUP 3,738.04 Hoops&Threads OC/04/20]5 101-1550-4120 Jacket w/logo 8.00 Hoops&Threads 06/I 1/2015 101-1320-4240 Jacket w/Ciq�of Chan logo R.50 IIoops�Threads � 1C>.50 Innovative Office Solutions,LLC 06/04/2015 101-1170-4110 Labels li.01 � Iuiiovative Office Solutions,LLC 06/1U2015 101-1170-4110 Message book/Sharpies 100.40 �� Innovative Office Solutious,LLC 06/1 U2015 l O1-1170-4ll0 Copyl�older/Address labels/Message book 98.37 � Innovative OfCice Solutions,LLC 211.78 JEFFERSON FIRE SAFETY INC 06/ll/2015 700-0000-4150 Black Diamond 31"Hip Boots 53897 J�FFERSON FIRE SAFETY INC 538.97 KILLMER ELECTRIC CO INC 06/04/2015 101-1350-4565 (CU sleeve/6 USE-XLP copper stranded/ITCSM 800 3M heat shriiilc 760.]A HILLMER ELL;CTRIC CO INC 7C0.18 KIMLEY HORN AND ASSOCIATES 06/04/2015 604-0000-4752 "I'II101-Lyman to Pioncer 14,99034 KIMLEY HORN AND ASSOCIATES 06/04/2015 601-0031-4752 Kerbcr Boulevard Rehab 10,242.25 KIMLEY IIORN AND ASSOCIATES 06/04,'2015 COS-0000-4752 TII101 Improvcmcnts 34,410.46 KIMLEY HORN AND ASSOCIATES 06/04/2015 400-0000-I 155 Private Dev Inspection-Preservc at Rice Lake 1,S�i0.00 KIMLEY HORN AND ASSOCIATES OE/l 1/2015 101-1420-4300 2005 Musa Auar Update 1,939.80 HIMLEY HORN AND ASSOCIATES 63,142.85 L.7.One Consulting 06/11/2015 101-1539-4300 Zumba-Spriilg session 537.60 L.J.One Consulting 537.60 Laufcnbiu�ger Dennis 06/11/2015 101-ll 10-4370 mileage:TAB 35.65 Laufcnburgcr Dennis OE/11/2015 101-1110-4370 milcagc:TAB 35.65 Laufenburger Dennis 06/11/2015 101-1110-4370 mileage:Macphail hmcheon 25.30 Laufeuburger Dei�uis OC/11/2015 101-1110-4370 mileage:Minn Mayor's Confcrence 44.85 Laufenburger Dennis 06/11/2015 101-1 ll 0-4370 mileage:Minn Mayor's Confercnce 44.R5 LaufenburgerDennis 06/11/2015 101-ll10-4370 mileage:Regioual Council ofMayors 2530 Laufenbiuger Dcnnis 0(/11/2015 101-ll 10-4370 mileagc:TAB 35.C5 Accounts Payable-Check Detail-ACI I(O6/12/2015- 8:09 nM) Page 2 of 7 ;�'ame Check Dn Account Description Amowit Laufenburger Denuis 06/I1/2015 101-1110-4370 mileage:Airport 23.00 Laufenburger Dennis 06/I1/2015 101-1ll0-4370 cab fare I5.00 Laufenburger Demiis 06/ll/2015 101-1ll 0-4370 dinner w/Delegat�iou 29.67 Laufenburger Dennis 06/11/2015 101-ll10-4370 cab fare 12.00 Laufenburger Dennis 06/1ll2015 10]-ll 10-4370 Dinner w/Delegation 40.6] Laufenburger Denuis 06/l l/2015 101-ll 10-4370 mileage:Airport 23.00 LaufenburgerDennis 06/I1/2015 101-1110-4370 mileage:Regional Coimcil ofMayors 25.30 Laufenburger Dennis 06/I1/2015 101-1110-4370 mileage:TAB 35.65 Laufenburger Dennis 451.48 MACQUEEN EQUIPMENT O6/11/2015 400-0000-4705 Peco Puller 4R°-Manholc cutter A,785.20 MACQUEEN EQUIPMENT 06/11/2015 701-7025-4705 Peco Puller 48"-Manhole cutter 13,177.80 MACQUEEN EQUIPMENT 21,9C,3.00 Marco Ine 06/11/2015 101-1170-4410 Monthly Maintenance 96436 Marco Inc 9C4.36 � MERLINS ACE HARDWARE 06/11/2015 101-1260-4120 misc parts/supplies 10.79 �I MERLINS ACE IIARDWARE 06/1U2015 101-1310-4290 misc partsisupplies 4.04 MERLINSACEHARDWARE 06/11/20]5 101-1320-4150 miscparts/supplies 6.29 MERLINS ACE HARDWARE 06/11/2015 10]-1320-4540 misc parCs/supplies 32.19 MERLINS ACE FIARDWARE O(/11/2015 101-1540-4130 misc parts/supplies 32.00 MERLINS ACE HARDWARE O(/1ll2015 101-1550-4120 misc parts/supplics 183.83 MERLINS ACE HARDWARE 0(/11/2015 101-1550-4410 misc parts/supplies 28.62 MERLINS ACE HARDWAR� 06/11/2015 700-0000-4150 misc parts/supplies 25.16 MERLINS ACE HARDWARE 06/ll12015 700-0000-4550 inisc parts/supplies 8.99 MERLINS ACE HARDWARP� 06/ll/2015 700-7019-4150 inisc parts/supplies 5.38 MERLINS ACE HARDWARE 337•29 Minnesota Native Landscapes 06/11/2015 720-0000-4300 Herbaceous Plants/Trees&Shrubs 1,715.40 Minnesota Native Laudscapes 1,715.40 MN RECREATION&PARK ASSOC 06/l 1/2015 101-1530-4370 St.Pau]Saints CHS Field tour&luuch:Jodi Sarles 15.00 MN RECREATIO�v&PARK ASSOC 15.00 MN VALLEY ELECTRIC COOP 06/04/2015 101-1350-4320 elect�ricity charges 27.C>3 MN VALLEY ELECTRIC COOP 06/04%2015 101-1350-4320 electricity charges 14790 MN VALLEY ELECTRIC COOP OC/0�4/2015 101-1350-4320 electricity charges 69.SR MN VALLEY ELECTRIC COOP 0(/04/2015 101-1350-4320 elect�-icity charges 3 L17 M�I VALLEY ELECTRIC COOP 06/04/2015 101-1350-4320 clectricity charges 4,48038 MN VALLEY ELECTRIC COOP 06/04/2015 101-1600-4320 elech�icity charges 28.64 MN VALLEY ELBCTRIC COOP 06/04/2015 700-0000-4320 elech�icity charges l OR.84 MN VALLEY ELECTRIC COOP 06/04/2015 701-0000-4320 electricity charges 487.13 MN VALL�Y ELECTRIC COOP 5,381.27 NAPAAUTO&TRUCK PARTS 06/04/2015 101-1550-4140 STL Deep Cup Frz Plug 0.64 NAPAAUTO&TRUCK PARTS 06/04;2015 101-1320-4120 EXH Pipcleaner/Elbow 19.11 NAPA AUTO&TRUCK PARTS 06/04/2015 700-0000-4140 Fuel filter/Oil filter/Hydraulic filter/Trans CiLter/Coolant 8G.63 NAPAAUTO&TRUCKPARTS 06/04/2015 101-1370-�4120 Band saw blades 52.77 Accounts Payable-Check Detail-ACH(06/12/2015- 8:09 l�M) Page 3 of 7 Name Check Da Account Description Amount NAPAAUTO&TRUCK PARTS 06/04/2015 101-1320-4120 Stud 10/Coupling 18.C6 NAPA AUTO&TRUCK PARTS 06/04/20l 5 701-0000-4140 A/Trans filter kit 52.16 NAPAAUTO&TRLJCK PARTS 06/04/201� 101-1320-4140 Hose clau�ps/Spark plug/Oil filter/Fuel filteis/Hydraulic fil 8G.59 NAPAAUTO R TRUCK PARTS 06/04/2015 101-1550-4140 U bolt 7G.24 NAPAAUTO&TRUCK PARTS 06/04/2015 101-1550-4120 Oil filters/Pael filters 55.12 NAPA AUTO&TRUCK PARTS 447.32 1�ecnal�Found�y Co. 06/04/2015 101-1320-4150 Grate 143.00 Ncenah Foundry Co. 143.00 O'Reilly Automotive Inc 06/11/2015 101-1550-4120 mise partslsupplies 17.25 O'Reilly Automotive Inc 17.25 P&J Promotions 06/I1/2015 101-1540-4240 shirts 200.00 P&J Promotions 06/11/2015 101-1600-4240 shirts 729.97 P&J Pron�otions ������ Pine Products Inc 06/04;2015 101-1550-4150 Western Red Ccdar Mulch 600.00 Piue Products Ine 06/I 1/2015 700-0000-4552 Pulverized black dirt 1C2.00 Pine Products Inc 7C2.00 PLAYPOWER LT FARMINGTON II� 06/04,/2015 101-1550-4150 ELB Tun 35D Dkblu M/F W/Win 574.00 PLAYPOWER LT FARMINGTON II� 574.00 Premiam Waters,Inc 06/04/2015 101-1550-4120 MouHily May/Cl�ip�ewa 5 gal Spring 87.69 Premium Waters,Ine 81.69 PRO TURF 06/04/2015 101-1550-4300 Early Spring Application-City 1,255.57 PRO TURF 06/04/2015 101-1550-4300 Early SpringApplication-LiUrary 1C4.80 PRO TURF 06/04/2015 101-1550-4300 Early Spring Application-West Fire Station 11536 PRO TURF 06/04/2015 101-1550-4300 Early Spring Application-Cemetaiy 25235 PRO TURF �,�88�0� Quality Flow Systems Ine 06/11/2015 701-0000-4530 Sensor-transducer 1,800.00 Quality Flow Systems Inc 1,800.00 RBM SERVICES INC OC/04/2015 101-1170-4350 Nightly Janitorial-City IIall/Public Safety shampoo 2,2C2.62 RBM SERVICES INC OE/04/2015 101-1190-4350 Nightly/Weekend Janitoria]-Library 2,195.00 RBM SERVICES INC 4,457.62 I2EDPATH AND COMPANY,LTD 06/11/2015 101-1130-4301 2014Financial Audit/2014 Fcdera]Single Audit 21,OSR.00 IZEDPATH AND COMPANY,LTD 06/11/2015 700-0000-4301 2014Financial Audit/2014 Federa]Siugle Audit 6,000.00 R�DPAI'II AND COMPANY,LTD 06/1 I/2015 701-0000-4301 2014Financial Audit/20]4 Federal Single A�idit 6,000.00 REDPATH AND COMPANY,LTD 06/ll/2015 720-0000-4301 2014Financial Audit/2014 Fcdcral Sin�le Audit 4,000.00 REDPATH AND COMPANY,LTD 06/ll/2015 C04-0000-4300 2014Financial Audit/2014 Federal Singlc Audit 4,000.00 Accounts Payable-Check Detail-ACH(06/]2/2015- 8:09 AM) Page 4 of 7 Name Check Da Account Description Amount REDPATH AND COMPANY,LTD 41,058.00 Road Machinery&Supplies 06/04/2015 101-1550-4120 Covering-4/24/15-4/27/I S 112.00 Road Machinery&Supplies 112.00 Safe-Fast,Inc. 06/04/2015 101-1550-4120 Lime class II t-sliirts/Deviator ear plugs 565.38 Safc-Fast,Iuc. OC/04/2015 101-1550-4120 Class 3 soft shell jacket 49.95 Safe-Fast,Inc. 61533 St�epp Manufacturing 06/04/2015 101-1320-4120 Exhaust/Gasket/Stud/Mufflcr/Heat shield 3(G.23 Stepp Mauufacturing 366.23 United Farmers Cooperative 06/04,'2015 101-1220-4120 Cylinder w/piston 54 manifold 300.00 Unitcd Fainiers Cooperative 300.00 UNITED WAY 06/11/2015 101-0000-2006 PR Batch 00412.00.2015 United Way 3890 UNITED WAY 34.90 USA BLUE BOOIC 06/ll/2015 700-0000-4550 Hydrant Extcnsion kit 6'/Hydrant Extension kit 1' 2,804.60 USA BLUE BOOK 2,804.60 VERIZON WIRELESS 06/04/2015 101-1550-4310 Pl�one charges 323.19 VEIZIZON WIRELESS O(>/04/2015 101-1520-4310 Phone charges 51.14 VERIZON WIRELESS 06/04/2015 101-1600-4310 Pl�one chargcs ]02.28 VEIZIZON WIRELESS 06/04/2015 101-1530-4310 Phone chargcs 5114 VERIZON WIRELESS 06/04/2015 101-0000-2006 Pl�one cl�arges 10.00 VERIZON WIRELESS 06/04%2015 700-0000-4310 Phonc charges 4C9.14 VERIZON WIRELESS 06/04'2015 701-0000-4310 Phone charges 382.99 VERIZON WIRELESS 06/04%2015 720-0000-4310 Phone charges 82.62 VERIZON WIRELESS OE/04/2015 101-0000-2006 Phone cliarges 10.00 VERIZON WIIZELESS 06/04i2015 101-llC0-4310 Phone chai'ges 112.28 VERIZON WIRELESS 06/04/2015 101-ll20-4310 Pl�one chaiges 280.34 VERIZON WIRELESS OE/04/2015 101-ll70-4310 Phone charges 33.57 VERIZON WIRELESS OE/04/2015 101-1260-4310 Phone chaigcs 100.08 VERIZON WIRELESS 06/04/2015 101-1130-4310 Phonc charges 51.14 VERIZON WIRF,LESS OC/04.!2015 101-1250-4310 Phone charges 270.13 VERIZON WIRELESS 06/Oa/2015 101-1310-4310 Pl�one charges 226.45 VERIZON WIIZELESS 06/04/2015 101-1370-4310 Phone charges 1C1.85 VERIZON WIRELESS 06/04!2015 101-1320-4310 Pl�one charges 2(3.56 VERIZON WIRELESS 06/04/2015 101-1220-4310 Phone charges 4A7.39 VERIZON WIRELESS 3,4C9.29 WATSON COMPANY 06/11/2015 101-1540-4130 LakeAun concession sup�lics 405.04 WATSON COMPANY 405.04 Wausau Tile Ine 06/04/2015 410-0000-4705 City WC Dome-fed/2G'Concrete base/W263-W268 Plastic liner 3,424.00 Accounts Payable-Check Detail-nCI I(06/12/2015- 8:09 AM) Page 5 of 7 Name Check Da AccounY llescription A�nount i Wausau Tile Inc 3,424.00 � WM MUELLER&SONS INC 06/04/2015 420-0000-4751 3/8"Minus 190.20 WM MUELLER&SONS INC 06/04/2015 420-0000-4751 3/8°Minus 412.74 WM MUELLER&SONS INC 06/04/2015 420-0000-4751 3/8"Minus 445.70 WM MUELLER&SONS INC 06/04/2015 420-0000-4751 Tack oil 612.00 WM MUELLER&SONS INC 06/04/2015 420-0000-4751 Conbit 109.96 WM ML'ELLER&SOI�S INC 06/04/2015 420-0000-4751 3/A°Minus 443.80 WM MUELLER&SONS INC 06/04/2015 700-0000-4550 Grandular/Lundquist/Conbit/Dump Lundquist 628.54 WM MUELLER&SONS INC 06/ll/2015 700-0000-4552 3/4"Mimis 352.14 WM MUELLER&SONS INC 0(/11/2015 700-0000-4550 3/4"Minus (58.37 WM MUELLER&SOIv'S INC 06/11/2015 700-0000-4550 1/2"Minus 206.80 WM MUELLER&SONS INC 06/ll/2015 700-0000-4552 1/2"Minus 155.10 WM MUELLER&SONS INC 06/11/2015 700-0000-4550 Conbit' 314.41 WM MUTLLER&SONS INC 06/11/2015 700-0000-4550 Granular Borrow 453.17 WM MUELLER&SOI�'S INC OC/I1/2015 700-0000-4550 Red Rock I,OC2.40 WM MUELLER&SONS INC 06/I1/2015 700-0000-4552 1/2"Minus 206.80 WM MUELLER&SOIQS INC OE/ll/2015 700-0000-4550 Pit Run/Common Borrow 68.05 WM MUELLER&SONS INC 06/11/2015 420-0000-4751 3i4"Minus 226.52 WM MUELLER&SONS INC 06/I1/2015 420-0000-4751 3B"Minus 351.87 WM MUELLER&SONS INC 06/11!2015 420-0000-4751 3i4°Minus 707.81 WM MUELLER&SONS TNC OE/1I/2015 420-0000-4751 3/8"Minus 257.40 WM MUELLER&SONS INC OE/1 U2015 420-0000-4751 3/8"Minus 192.10 WM MUELLER&SONS INC 06/11/2015 420-0000-4751 1!2°Minus 953.00 WM MUELLER&SOI�TS INC OE/1 U2015 420-0000-4751 1;2"Minus 470.99 WM MUELLER&SONS INC 06/I 1/2015 420-0000-4751 3/8"Mimis 190.83 WM MUELLER&SONS INC 06/11/2015 420-0000-4751 I/2"Minus 155.10 WM MU�LLER&SONS INC 06/11/2015 420-0000-4751 3/8"Minus 253.00 WM MUELLER&SONS INC 06/11/2015 420-0000-4751 3/8"Minus 315.73 WM MUELLER&SONS INC OE/I1/2015 420-0000-4751 3/8"Minus 441.90 WM MUELLER&SONS INC 06/11/2015 420-0000-4751 3/8"Minus 254.23 WM MUELLER&SONS INC O6/11/2015 420-0000-475] 1/2"Minus 361.90 WM MUELLER&SONS INC 06/11/2015 420-0000-4751 Tack Oil E50.25 WM MUELLER&SONS INC 06/ll/2015 420-0000-4751 3/8°Minus a20.35 WM MUELLER&SONS INC 12,528.76 WSB&ASSOCIATES INC 06/ll/2015 720-0000-4300 Storm water GIS/GPS/AMS support 684.00 WSB&ASSOCIATBS IIvC 06/ll/2015 720-0000-4300 Storm water GIS/GPS/AMS support 456.00 WSB&ASSOCIATES INC 1,140.00 XCEL ENERGY INC 06/04/2015 101-1 E00-4320 eiectricity charges 43.72 XCEL ENERGY INC O6/04/2015 101-1350-4320 elech-iciry charges 20,704.99 XCEL ENERGY INC 06/04/2015 101-1540-4320 electricity charges 1,696.51 XCEL ENERGY INC 06/04/2015 101-1600-4320 electricity charges 54.74 XCEL ENERGY INC O6/04/2015 101-1550-4320 electricity charges 199.08 XCEL ENERGY INC 22,698.44 ZIEGLER INC 06/11/2015 700-0000-4552 Equipmcilt Rental-Excavator 6,250.00 ZIEGLER INC 06/11/2015 700-0000-4552 Equipment Rental-Excavator -7,125.00 ZIEGLER INC 06/11/2015 700-0000-4705 312/3ll Buckets 3,675.00 Accounts Payable-Check Detail-ACH(06/l2/2015- 8:09 AM) Page 6 of 7 Name Check Da Account Description Amount 7IEGLER INC 2,800.00 244,275.30 II Accounts Payable-Check Detail-ACH(06/12/2015- 8:09 AM) Page 7 of 7