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Correspondence PacketCorrespondence Packet Sign Permits Issued to New Businesses League of Minnesota Cities 2015 Annual Conference Notes dated June 24-26 from Councilmember Campion Memo from Greg Sticha re: Review of Claims Paid dated July 17, 2015 New Businesses Issued Sign Permits April, 2015 Business Name Site Address Type of Business Renters Warehouse 470 W. 78t" Street Property Management May, 2015 Business Name Site Address Type of Business Positive Bookkeeping 480 W. 78t" Street Bookkeeping Salon Concept 600 Market Street, Suite 105 Salon June, 2015 Business Name Site Address Type of Business Salon Bellemar 2461 Hwy 7 Salon eCi Store 8971 Crossroads Blvd., eCi s Cou,ntry Financial 2651 W. 78th Street Financial Planning DS Nails & Spa 568 W. 78th Street Nails & Spa gAplan\forms\sign permits\sign permits issued 2015-2.doc League of Minnesota Cities (LMC) 2015 Annual Conference June 24-26 — Duluth, MN — Dan Campion's Notes General Notes from Conversations and Expo: 1. Mobile App that makes city website content more mobile friendly a. Website: constituentconsultants.com b. Contact: Elizabeth Elliott, W: 773-353-2905, C: 920-393-8851, email: liz@constituentconsultants.com c. Setup custom App for Chan for $1250 setup fee + $96/wk d. Easy way for residents to stay up to date on current events/activities, plus a way for residents to submit feedback on items such as complaints (e.g., road repair requests, etc.) and resident surveys 2. GreenStep Cities a. Website: greenstep. pca. state. mn. us/ b. Four of our KFS comparison cities are participating (Cottage Grove, Rosemount, Farmington, and Elk River), along with neighboring cities such as Eden Prairie, Minnetonka, and Victoria. c. Advantages of participating include: i. Best practice recommendations for cost -savings, energy reduction and innovation ii. Claim credit for initiatives already implemented, invite citizen/business participation iii. Special Interest paid to GeenStep Cities iv. Access 40 hrs consultant help (MSP metro) student interns v. Learn from other cities vi. 1 -stop Shop for the most up-to-date action resources d. I recommend that staff perform a cost/benefit analysis for joining the program. 3. Solar Panels on City Owned Buildings a. Contacts: i. Sun Share: Ken Bradley (Dir of Biz Dev), C: 651-238-5376, email: ken __mysunshare.com, w: www.sunshare.com ii. Novel Energy Solutions: Duane Hebert (COO), C: 507-961-33501 email: duane.hebert@D-novelenergy.biz, w: www.novelenergy.biz iii. ten K Solar: Jim Losleben (Special Projects), C: 612-868-3031, email: jlosleben@tenksolar.com iv. CTS Group: Josh Cowdery, C: 920-393-885, e: jcowdery@ b. Consider adding solar panels to municipal buildings. Heard rule of thumb in session on solar energy that a typical flat roof city building with solar panels installed can expect to generate roughly 2/3 of the energy consumed by that building. Notes on Sessions Attended: • Keynote "How Joy & Optimism Ignite the Best in All of Us" O SPEAKER: Steven Gross, Life is Good Foundation — www.ligplavmakers.orq_, email: steve@lifeisgood.com o Great positive speech on making personal connections and approaching topics from a positive perspective. Change statements that start with "I have to ..." to 661 get to ...". O Steve will share his slides upon request. • Session 1: "Getting to Yes Through Citizen Engagement " o SPEAKR: Angie Bersaw (AICP) —Transportation Planner/Public Involvement Coordinator— Bolton & Menk, Inc., email: angiebeCcD-bolton-menk.com o Common Challenges: ■ Lack of Understanding (problem &solution) ■ Fear of Change &Unknown ■ Lack of Trust (Government &Individuals) ■ Perception of Fairness ■ Fear of Giving Up Control o Suggestions for Carrying Out Public Project ■ Define the Problem ■ Educate Public on Considerations ■ Be Flexible ■ Be Reasonable &Transparent o Public Involvement Techniques ■ Ask for email addresses and phone numbers from constituents ■ Try unique ways to engage public (e.g., bring a fire truck to affected area and serve refreshments) • Session 2: "How Can My City Get Involved with Community Solar Gardens?" O SPEAKERS: ■ Trevor Drake — Project Coordinator — Great Plains Institute, tdrake@gpisd.net ■ Peter Lindstrom — Mayor — Falcon Heights, email: plindstr!umn.edu ■ Kevin McCann — City Administrator — Gaylord, email: kmccann(aD-exploregaylord.com o Ask questions about possible engagements: ■ Are there subscription payments in addition to standard energy bill? ■ Is the contract specific to existing building locations? O Items to research further: ■ Bulk residential purchasing can translate to deeper discounts for residents installing solar panels. ■ Install solar panels on municipal buildings. ■ Solar covered parking lots or ramps. ■ Do we need an ordinance on solar gardens? • Session 3: "Sustainable Infrastructure & Complete Streets" o Patrick Hollister — Active Living Planner — Partnership 4 Health, email: Patrick.hollister@co.clay.mn.us O David Montgomery — Chief Administrative Officer — Duluth, email:dmontgomery@duluthmn.gov o John Shardlow — Senior Principal — Static Consulting, Inc., email: iohn.shard low(a)-stantec.corn O Sustainability: Our future is at Risk — Mitigate + Adapt to improve the future. o Resiliency: That Future is Arriving — Adapt + Mitigate the Worst Impacts. o Adding sustainable infrastructure can help to make cities more resilient. o Examples include using more renewable energy, adding rain gardens, planting more trees, and including trails and bicycle lanes with our streets to improve environment. o Programs and Outreach to Help Cities Increase Climate Resilience: ■ Minnesota GreenCorps ■ Local Energy Efficiency Program (LEEP) ■ Statewide campaign to be announced in July — financial support for ENERGY STAR certification of buildings ■ Your resilient community — a traveling exhibit ■ Minnesota GreenStep Cities • Greenstep Cities Breakfast + Awards Celebration + Special Guest Paul Douglas O Paul Douglas — Media Logic Group — http://pauldouglasweather.com/ o New city members and cities that advanced steps in 2014 were recognized. O Paul made a statement that the data on climate change is overwhelming and should no longer be considered a republican or democrat issue. The bottom line is that cities can take actions to become more resilient with plans for reacting to natural disasters and sustainable infrastructure (see previous. • Session: "How Developers Think" O Mark Ruff — Senior Municipal Advisor/Director — Ehlers & Associates, email: mruff(aD-ehlers-inc.com o Development is a process of eliminating uncertainty. o Discuss potential developments ahead of time (e.g., Comprehensive Plan, work sessions) to come up with plans for how the city can be flexible with developers that are in a rush. o Attempt to be flexible if possible when it is obvious that a developer made a bad decision, such as purchase of a property when the zoning was obviously inappropriate. Contact me if you have questions or comments: Dan Campion • Cell: 612-865-9729 • Email: dcampion@ci.chanhassen.mn.us CITY OF CUMHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone. 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Website www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council G'� FROM: Greg Sticha, Finance Director DATE: July 17, 2015 SUBJECT: Review of Claims Paid The following claims are submitted for review on July 27, 2015: Check Numbers Amounts 160210 - 160431 $1,105,131.75 ACH Payments $2,513,215.40 June Visa charges $22,105.44 ----------------- Total All Claims $3,640,452.59 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary by Check Number User: dwashburn Printed: 7/17/2015 9:01 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 160210 bcatra BCA TRAINING & DEVELOPMENT 06/12/2015 0.00 5.60 160211 bcatra BCA TRAINING & DEVELOPMENT 06/12/2015 0.00 165.00 160212 AARP AARP 06/18/2015 0.00 320.00 160213 AMETES AMERICAN TEST CENTER 06/18/2015 0.00 1,076.00 160214 ASPEQU Aspen Equipment 06/18/2015 0.00 11658.66 160215 bcatra BCA TRAINING & DEVELOPMENT 06/18/2015 0.00 30.00 160216 BjurSue Sue Bjurstrom 06/18/2015 0.00 253.00 160217 Boerge Boerger, LLC 06/18/2015 0.00 400.00 160218 BORSTA BORDER STATES ELECTRIC SUPPLY 06/18/2015 0.00 388.52 160219 BuyCha Buy Chanhassen, Inc. 06/18/2015 0.00 120.00 160220 CEMPRO GEMSTONE PRODUCTS CO 06/18/2015 0.00 944.75 160221 CENENE CENTERPOINT ENERGY MINNEGAS0 06/18/2015 0.00 1,161.87 160222 CenLin CenturyLink 06/18/2015 0.00 64.00 160223 CHAPET CITY OF CHANHASSEN-PETTY CASH 06/18/2015 0.00 121.06 160224 CreHil Creek Hill Custom Homes Inc. 06/18/2015 0.00 1,500.00 160225 CulBot Culligan Bottled Water 06/18/2015 0.00 52.62 160226 CurMas Curb Masters, Inc 06/18/2015 0.00 2,750.00 160227 DEAAUT DEALER AUTOMOTIVE SERVICES 06/18/2015 0.00 450.02 160228 DELTOO DELEGARD TOOL COMPANY 06/18/2015 0.00 30.02 160229 DEPAGR DEPARTMENT OF AGRICULTURE 06/18/2015 0.00 77.00 160230 DYNAME DYNAMEX DELIVERS NOW 06/18/2015 0.00 40.39 160231 FACMOT FACTORY MOTOR PARTS COMPANY 06/18/2015 0.00 8.67 160232 FavrKati Katie Favro 06/18/2015 0.00 50.00 160233 FIRSYS First Systems Technology, Inc. 06/18/2015 0.00 725.00 160234 F1ePri FleetPride, Inc. 06/18/2015 0.00 50.27 160235 LegRest Legacy Restoration LLC 06/18/2015 0.00 172.25 160236 ManOil Mansfield Oil Company 06/18/2015 0.00 25,923.51 160237 McAfee McAfee, Inc. 06/18/2015 0.00 97.00 160238 McNuTimo Timothy McNulty 06/18/2015 0.00 250.00 160239 METCO Metropolitan Council, Env Svcs 06/18/2015 0.00 36,902.25 160240 MidFir Midwest Fire Protection 06/18/2015 0.00 15.87 160241 MinuPre Minuteman Press 06/18/2015 0.00 137.00 160242 MOOMED MOORE MEDICAL 06/18/2015 0.00 232.79 160243 MTIDIS MTI DISTRIBUTING INC 06/18/2015 0.00 272.14 160244 O1seChad Chad Olsen 06/18/2015 0.00 84.61 160245 ProvJoe Joe Provinzino 06/18/2015 0.00 500.00 160246 SchlRona Ronald Schlangen 06/18/2015 0.00 250.00 160247 SHEWIL SHERWIN WILLIAMS 06/18/2015 0.00 100.95 160248 SongEric Eric Songer 06/18/2015 0.00 300.00 160249 SOUSUB SOUTHWEST SUBURBAN PUBLISHIN( 06/18/2015 0.00 1,371.89 160250 TheMus The Mustard Seed, Inc. 06/18/2015 0.00 1,450.00 160251 ULTMAR ULTIMATE MARTIAL ARTS INC. 06/18/2015 0.00 155.80 160252 WatDoc Water Doctors 06/18/2015 0.00 28.75 160253 WOOBUI WOODDALE BUILDERS INC 06/18/2015 0.00 1,500.00 160254 Avesis Avesis Third Party Administrators, Inc. 06/25/2015 0.00 164.47 160255 banhil Banner Hill Design 06/25/2015 0.00 125.47 160256 bcatra. BCA TRAINING & DEVELOPMENT 06/25/2015 0.00 15.00 AP Checks by Date - Summary by Check Number (7/17/2015 9:01 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 160257 BERCOF BERRY COFFEE COMPANY 06/25/2015 0.00 373.00 160258 CarCouPa Carver County Parks 06/25/2015 0.00 314.00 160259 CENENE CENTERPOINT ENERGY MINNEGASC+ 06/25/2015 0.00 201.01 160260 COMASP Commercial Asphalt Co 06/25/2015 0.00 86.61 160261 ISD 112 COMMUNITY EDUCATION ISD 112 06/25/2015 0.00 3,524.30 160262 DonnJame James Donna 06/25/2015 0.00 700.00 160263 EARAND Earl F Andersen Inc 06/25/2015 0.00 205.83 160264 ExeOce Executive Ocean Inc 06/25/2015 0.00 1,537.40 160265 FavrKati Katie Favro 06/25/2015 0.00 175.00 160266 GoWilb Wilbert Go 06/25/2015 0.00 115.00 160267 HDsup HD Supply Waterworks, LTD 06%25/2015 0.00 11240.18 160268 HeaStr Health Strategies 06/25/2015 0.00 625.00 160269 Hortal Horizon Talent Agency 06/25/2015 0.00 5,000.00 160270 ICMART ICMA RETIREMENT AND TRUST -457 06/25/2015 0.00 1,938.89 160271 IrrCit Irrigation City Inc. 06/25/2015 0.00 78.96 160272 JarvTim Timothy J. Jarvis 06/25/2015 0.00 200.00 160273 johhen John Henry Foster Minnesota Inc 06/25/2015 0.00 13,282.06 160274 MarsAdam Adam Marshall 06/25/2015 0.00 500.00 160275 MEDIAC MEDIACOM 06/25/2015 0.00 11.81 160276 MEDSHO MEDICINE SHOW MUSIC COMPANY 06/25/2015 0.00 650.00 160277 MIDCOC MIDWEST COCA COLA 06/25/2015 0.00 213.41 160278 MIDPLA MIDWEST PLAYSCAPES 06/25/2015 0.00 980.13 160279 MNCHIL MN CHILD SUPPORT PAYMENT CTR 06/25/2015 0.00 955.22 160280 ModSpa Modular Space Corporation 06/25/2015 0.00 926.00 160281 MUNBUI MUNICIPAL BUILDERS 06/25/2015 0.00 175,042.77 160282 MutcMarc Marc S. Mutchler 06/25/2015 0.00 400.00 160283 SamLaw Sam's Lawn & Landscape 06/25/2015 0.00 11,440.00 160284 SHEWIL SHERWIN WILLIAMS 06/25/2015 0.00 74.28 160285 SIGNSU SIGNS N'SUCH 06/25/2015 0.00 20.00 160286 SIGNSO SIGNSOURCE 06/25/2015 0.00 632.50 160287 SouRen Southwest Rental & Sales 06/25/2015 0.00 189.88 160288 SupTur Superior Turf Services Inc. 06/25/2015 0.00 267.70 160289 TIMLAN TIMBERWALL LANDSCAPING INC. 06/25/2015 VOID 28.76 0.00 160290 VolaLynd Lynda Volavka 06/25/2015 0.00 85.00 160291 WastMana Waste Management of Minnesota, Inc 06/25/2015 0.00 1,371.85 160292 WILNUR WILSON'S NURSERY INC 06/25/2015 0.00 797.50 160293 WINGRICH RICHARD WING 06/25/2015 0.00 73.33 160294 POST POSTMASTER 06/30/2015 0.00 793.16 160295 AGGRIN AGGREGATE INDUSTRIES 07/02/2015 0.00 404.50 160296 AldPoo Alden Pool and Municipal Supply Co 07/02/2015 0.00 965.00 160297 AMETES AMERICAN TEST CENTER 07/02/2015 0.00 1,925.00 160298 ASPMIL ASPEN MILLS 07/02/2015 0.00 11054.60 160299 BCATRA BCA TRAINING & DEVELOPMENT 07/02/2015 0.00 15.00 160300 BCATRA BCA TRAINING & DEVELOPMENT 07/02/2015 0.00 37.50 160301 BMWFit BMW Fitness LLC 07/02/2015 0.00 840.00 160302 BORSTA BORDER STATES ELECTRIC SUPPLY 07/02/2015 0.00 835.60 160303 UB*00804 BURNET TITLE 07/02/2015 0.00 51.88 160304 CallJame James Callaghan 07/02/2015 0.00 250.00 160305 CARLIC CARVER COUNTY LICENSE CENTER 07/02/2015 0.00 17,242.81 160306 EmbMinn CENTURYLINK 07/02/2015 0.00 713.13 160307 CHASKA CITY OF CHASKA 07/02/2015 0.00 331.52 60318 tVV V �. 1 �`O"✓IASP Coliimerc ai Asphalt Co 07/02/2015 V. V " 0" , �'^" "' 1,/Z- 160309 CongChri Christin Congdon 07/02/2015 0.00 180.00 160310 CustFir Customized Fire Rescue Training Inc 07/02/2015 0.00 925.00 160311 UB*00800 DANIELLE DARNAUER 07/02/2015 0.00 122.12 160312 UB*00796 EDINA REALTY TITLE 07/02/2015 0.00 78.23 160313 UB*00799 EDINA REALTY TITLE 07/02/2015 0.00 17.70 AP Checks by Date - Summary by Check Number (7/17/2015 9:01 AM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 160314 FACMOT FACTORY MOTOR PARTS COMPANY 07/02/2015 0.00 458.89 160315 FerrStev Steve Ferraro 07/02/2015 0.00 24.01 160316 GESKGREG GREGG GESKE 07/02/2015 0.00 80.48 160317 GooCom Goodyear Commercial Tire & Service Cent 07/02/2015 0.00 15810.24 160318 HartCom Hartman Companies 07/02/2015 0.00 11480.00 160319 HDsup HD Supply Waterworks, LTD 07/02/2015 0.00 373.69 160320 HENCOU HENNEPIN COUNTY 07/02/2015 0.00 1400.00 160321 UB*00801 HOME TITLE INC 07/02/2015 0.00 42.42 160322 INNGRA INNOVATIVE GRAPHICS 07/02/2015 0.00 810.28 160323 Integra Integra Telecom 07/02/2015 0.00 592.77 160324 JenkJoel JOEL JENKINS 07/02/2015 0.00 822.50 160325 K2Ele K2 Electrical Services Inc 07/02/2015 0.00 7,135.00 160326 KellKyle Kyle Kelly 07/02/2015 0.00 25.00 160327 UB*00805 JEREMY & KRISTIN LAUGHLIN 07/02/2015 0.00 52.92 160328 UB*00807 LIBERTY TITLE INC 07/02/2015 0.00 17.69 160329 MIDCOC MIDWEST COCA COLA 07/02/2015 0.00 194.06 160330 MidLig Midwest Lighting Products 07/02/2015 0.00 105.30 160331 MinEqu Minnesota Equipment 07/02/2015 0.00 370.70 160332 MNHEAL MN DEPT OF HEALTH 07/02/2015 0.00 23.00 160333 NahaShel Shelley Nahan 07/02/2015 0.00 11252.00 160334 NewEle Newark element 14 07/02/2015 0.00 25.97 160335 PitBow Pitney Bowes Inc. 07/02/2015 0.00 105.00 160336 RAITRE RAINBOW TREE COMPANY 07/02/2015 0.00 200.00 160337 RUEGJERR JERRY RUEGEMER 07/02/2015 0.00 300.00 160338 senj a S enj a Inc 07/02/2015 0.00 254.40 160339 SHEWIL SHERWIN WILLIAMS 07/02/2015 0.00 138.02 160340 SIGNSU SIGNS N'SUCH 07/02/2015 0.00 28.00 160341 SIGNSO SIGNSOURCE 07/02/2015 0.00 35.00 160342 SouDes Southview Design 07/02/2015 0.00 500.00 160343 UB*00803 TITLE NEXUS LLC 07/02/2015 0.00 15.41 160344 UB*00798 TITLE ONE INC 07/02/2015 0.00 23.62 160345 UB*00797 TRADEMARK TITLE SERVICES INC 07/02/2015 0.00 17.06 160346 UB*00802 TRADEMARK TITLE SERVICES INC 07/02/2015 0.00 13.23 160347 UB*00806 US HOME CORPORATION 07/02/2015 0.00 11.13 160348 USTOY US TOY CO 07/02/2015 0.00 286.20 160349 WilWin William's Wings Foundation 07/02/2015 0.00 735.00 160350 WilsDev Wilson Development Services, LLC 07/02/2015 0.00 21026.62 160351 WILNUR WILSON'S NURSERY INC 07/02/2015 0.00 61855.00 160352 ASPMIL ASPEN MILLS 07/09/2015 0.00 1,795.25 160353 BANIDON DON BANIA 07/09/2015 0.00 400.00 160354 bcatra BCA TRAINING & DEVELOPMENT 07/09/2015 0.00 75.00 160355 BENPRO BENIEK PROPERTY SERVICES INC 07/09/2015 0.00 440.00 160356 BROWHI BROCK WHITE CO LLC 07/09/2015 0.00 295.41 160357 BroGar Brookside Garden Center, Inc. 07/09/2015 0.00 137.50 160358 CENENE CENTERPOINT ENERGY MINNEGASCf 07/09/2015 0.00 611.71 160359 EmbMinn CENTURYLINK 07/09/2015 0.00 11116.08 160360 CUBFOO CUB FOODS 07/09/2015 0.00 308.23 160361 culbot Culligan Bottled Water 07/09/2015 0.00 45.63 160362 DIRKKARE KAREN DIRKS 07/09/2015 0.00 115.00 160363 EARAND Earl F Andersen Inc 07/09/2015 0.00 4,585.33 160364 GESKGREG GREGG GESKE 07/09/2015 0.00 202.68 1603 65 GordLore Lor en %J Deborah Gorden 07/09/2015 0.00 30.00 160366 ICMART ICMA RETIREMENT AND TRUST-457 07/09/2015 0.00 1,938.89 160367 j acwet Jacob Wetterling Resource Center 07/09/2015 0.00 250.00 160368 JohnCaro Carole Johnson 07/09/2015 0.00 13.34 160369 KonMat Konrad Material Sales LLC 07/09/2015 0.00 10,530.00 160370 lenzstev Steve Lenz 07/09/2015 0.00 10.72 AP Checks by Date - Summary by Check Number (7/17/2015 9:01 AM) Page 3 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 160371 MEDIAC MEDIACOM 07/09/2015 0.00 329.90 160372 METCO2 METROPOLITAN COUNCIL 07/09/2015 0.00 1311630.25 160373 METCO Metropolitan Council, Env Svcs 07/09/2015 0.00 34442.10 160374 MIDCOC MIDWEST COCA COLA 07/09/2015 0.00 198.61 160375 MIDPLA MIDWEST PLAYSCAPES 07/09/2015 0.00 40,470.00 160376 MINPLU MINNESOTA PLUMBING & HEATING 07/09/2015 0.00 21134.71 160377 MinPum Minnesota Pump Works 07/09/2015 0.00 81230.00 160378 MNCHIL MN CHILD SUPPORT PAYMENT CTR 07/09/2015 0.00 695.88 160379 NCPERS MN NCPERS LIFE INSURANCE 07/09/2015 0.00 64.00 160380 NusTru Nuss Truck Group Inc 07/09/2015 0.00 2631624.00 160381 SHEWIL SHERWIN WILLIAMS 07/09/2015 0.00 10.20 160382 SHOTRU SHOREWOOD TRUE VALUE 07/09/2015 0.00 21.96 160383 ShaMde SMSC Organics Recycling Facility 07/09/2015 0.00 96.12 160384 WLands W Landscape, Inc 07/09/2015 0.00 500.00 t60385 WIN911 WIN -911 07/09/2015 0.00 395.00 160386 AAAStr AAA Striping Service Co 07/16/2015 0.00 91208.39 160387 AARP AARP 07/16/2015 0.00 415.00 160388 ANDON ANDON INC 07/16/2015 0.00 20.93 160389 AQUENG AQUA ENGINEERING INC 07/16/2015 0.00 579.35 160390 ASPMIL ASPEN MILLS 07/16/2015 0.00 79.90 160391 BCATRA BCA TRAINING & DEVELOPMENT 07/16/2015 0.00 330.00 160392 BluCro BCBSM, Inc. 07/16/2015 0.00 55,237.32 160393 BRYROC BRYAN ROCK PRODUCTS INC 07/16/2015 0.00 808.03 160394 CAPAGE CAP AGENCY 07/16/2015 0.00 29100.00 160395 CENENE CENTERPOINT ENERGY MINNEGASCI 07/16/2015 0.00 204.19 160396 CenLin CenturyLink 07/16/2015 0.00 64.00 160397 CivDes Civil Design Professionals 07/16/2015 0.00 600.00 160398 ConrAmbe Amber Conradi 07/16/2015 0.00 119.73 160399 CreHil Creek Hill Custom Homes Inc. 07/16/2015 0.00 23500.00 160400 DELTOO DELEGARD TOOL COMPANY 07/16/2015 0.00 40.69 160401 EHLERS EHLERS & ASSOCIATES INC 07/16/2015 0.00 950.00 160402 FavrKati Katie Favro 07/16/2015 0.00 25.00 160403 FishDenn Dennis Fisher 07/16/2015 0.00 410.00 160404 GenRya Genz -Ryan Plumbing & Heating 07/16/2015 0.00 24.26 160405 GMHASP GMH ASPHALT CORP 07/16/2015 0.00 10603.01 160406 GRABAR GRAYBAR 07/16/2015 0.00 2,500.00 160407 HDsup HD Supply Waterworks, LTD 07/16/2015 0.00 122.50 160408 HubbFeli Felicia Hubbard 07/16/2015 0.00 8.00 160409 ImaTre ImageTrend, Inc 07/16/2015 0.00 890.00 160410 JohnDon Don Johnson 07/16/2015 0.00 75.30 160411 KHovCom K Hovnanian Companies 07/16/2015 0.00 7,500.00 160412 LYMLUM LYMAN LUMBER 07/16/2015 0.00 13.53 160413 MichMatt Matt Michels 07/16/2015 0.00 1.00.00 160414 MilTur Miltona Turf Products 07/16/2015 0.00 688.00 160415 MinGro Minnesota Ground Control 07/16/2015 0.00 3,575.00 160416 mnucfu Minnesota UC Fund 07/16/2015 0.00 105219.40 160417 PyrDis Pyrotechnic Display, Inc. 07/16/2015 0.00 2300.00 160418 RJVCon R J Valek Construction LLC 07/16/2015 0.00 12,640.36 160419 ScotZach Zachary Scot Johnson 07/16/2015 0.00 400.00 160420 SHEWIL SHERWIN WILLIAMS 07/16/2015 0.00 92.78 160421 SouRen Southwest Rental & Sales 07/16/2015 0.00 41.23 160422 STEFEN ST-'RT,ING FENCE TNC. 07/16/2015 0.00 574.00 160423 SupTur Superior Turf Services Inc. 07/16/2015 0.00 574.85 160424 UB*00808 TAUNTON VENTURES 07/16/2015 0.00 216.81 160425 TayEle Taylor Electric Company, LLC 07/16/2015 0.00 1,623.00 160426 TWIGAM TWIN CITIES GAMING SUPPLIES 07/16/2015 0.00 215.99 160427 VonFDavi David Von Fruke 07/16/2015 0.00 30.00 AP Checks by Date - Summary by Check Number (7/17/2015 9:01 AM) Page 4 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 160428 WastMana Waste Management of Minnesota, Inc 07/16/2015 0.00 916.97 160429 UB*00765 WATERMARK TITLE AGENCY LLC 07/16/2015 0.00 38.96 160430 WILNUR WILSON'S NURSERY INC 07/16/2015 0.00 72.00 160431 XerCor Xerox Corporation 07/16/2015 0.00 795.00 Report Total (222 checks): 28.76 1,1051131.75 AP Checks by Date - Summary by Check Number (7/17/2015 9:01 AM) Page 5 Accounts Payable Checks by Date -Summary by Check� �� User: dwashburn Printed: 7/17/2015 9:03 AM IV �� Check Vendor No Vendor Name Check Date Void Checks Check Amount ACH ABMEQU ABM Equipment & Supply, LLC 06/18/2015 0.00 106.08 ACH BOYTRU Boyer Truck Parts 06/18/2015 0.00 125.10 ACH CAMKNU CAMPBELL KNUTSON 06/18/2015 0.00 135280.50 ACH carcou Carver County 06/18/2015 0.00 100.00 ACH CARSWC CARVER SWCD 06/18/2015 0.00 467.50 ACH Choice Choice, Inc. 06/18/2015 0.00 212.64 ACH DelDen Delta Dental 06/18/2015 0.00 2,325.45 ACH EMEAUT EMERGENCY AUTOMOTIVE TECH INC 06/18/2015 0.00 610.69 ACH ESSBRO ESS BROTHERS & SONS INC 06/18/2015 0.00 1,989.00 ACH IndPla Indelco Plastics Corporation 06/18/2015 0.00 548.18 ACH InnOff Innovative Office Solutions, LLC 06/18/2015 0.00 130.90 ACH IntLoss Integrated Loss Control, Inc. 06/18/2015 0.00 686.50 ACH MACEQU MACQUEEN EQUIPMENT 06/18/2015 0.00 61.43 ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 06/18/2015 0.00 25692.44 ACH NAPA NAPA AUTO & TRUCK PARTS 06/18/2015 0.00 618.78 ACH PRARES PRAIRIE RESTORATIONS INC 06/18/2015 0.00 840.77 ACH SUBCHE SUBURBAN CHEVROLET 06/18/2015 0.00 57.78 ACH UniFar United Farmers Cooperative 06/18/2015 0.00 89.85 ACH WarLit Warning Lites of Minnesota, Inc. 06/18/2015 0.00 672.66 ACH WatCon Water Conservation Services, Inc. 06/18/2015 0.00 290.25 ACH WATSON WATSON COMPANY 06/18/2015 0.00 464.23 ACH WitPub Witmer Public Safety Group, Inc. 06/18/2015 0.00 164.71 ACH WSB WSB & ASSOCIATES INC 06/18/2015 0.00 456.00 ACH ZIEGLE ZIEGLER INC 06/18/2015 0.00 75125.00 ACH LANZBOB BOB LANZI 06/25/2015 0.00 634.50 ACH carcou Carver County 06/25/2015 0.00 807,585.88 ACH PedrChri Christine Lea Pedretti 06/25/2015 0.00 557.70 ACH Dermco Dermco-LaVine Construction Co Inc 06/25/201.5 0.00 100.00 ACH FirCat Fire Catt, LLC 06/25/2015 0.00 4,147.00 ACH IMPPOR IMPERIAL PORTA PALACE 06/25/2015 0.00 4,179.00 ACH InnOff Innovative Office Solutions, LLC 06/25/2015 0.00 324.53 ACH IntLoss Integrated Loss Control, Inc. 06/25/2015 0.00 103.50 ACH JEFFIR JEFFERSON FIRE SAFETY INC 06/25/2015 0.00 183.87 ACH MACEQU MACQUEEN EQUIPMENT 06/25/2015 0.00 101.94 ACH MRPA MN RECREATION & PARK ASSOC. 06/25/2015 0.00 30.00 ACH PJPro P & J Promotions 06/25/2015 0.00 304.54 ACH PinPro Pine Products Inc 06/25/2015 0.00 480.00 ACH PreWat Premium Waters, Inc 06/25/2015 0.00 19.30 ACH ProTec Pro -Tec Design, Inc. 06/25/2015 0.00 35,808.13 ACH SPRPCS SPRINT PCS 06/25/2015 0.00 103.44 ACH SunLif Sun Life Financial 06/25/2015 0.00 1,772.52 ACH TWISEE TWIN CITY SEED CO. 06/25/2015 0.00 15260.00 ACH UNIWAY UNITED WAY 06/25/2015 0.00 38.90 ACH WATSON WATSON COMPANY 06/25/2015 0.00 254.15 Page 1 of 3 Check Vendor No Vendor Name Check Date Void Checks Check Amount ACH WMMUE WM MUELLER & SONS INC 06/25/2015 0.00 3,658.92 ACH XCEL XCEL ENERGY INC 06/25/2015 0.00 19,774.06 ACH A 1 ELE A- I ELECTRIC SERVICE 07/02/2015 0.00 957.75 ACH ACTMIN ACTA MINNESOTA -JEFF ENGEL 07/02/2015 0.00 900.00 ACH AFLAC American Family Life Assurance Company of Columbus 07/02/2015 0.00 39.78 ACH ANCTEC ANCOM TECHNICAL CENTER 07/02/2015 0.00 477.00 ACH BOYTRU Boyer Truck Parts 07/02/2015 0.00 137.31 ACH DUNSCARO CAROL DUNSMORE 07/02/2015 0.00 11.73 ACH ColLif Colonial Life & Accident Insurance Co 07/02/2015 0.00 83.14 ACH DALCO DALCO ENTERPRISES, INC. 07/02/2015 0.00 45.60 ACH SCHMDEAN DEAN SCHMIEG 07/02/2015 0.00 2,299.50 ACH FASCOM FASTENAL COMPANY 07/02/2015 0.00 13.86 ACH HANTHO HANSEN THORP PELLINEN OLSON 07/02/2015 0.00 17,997.50 ACH HELRUS HELMETS R US 07/02/2015 0.00 185.80 ACH HooThr Hoops & Threads 07/02/2015 0.00 28.00 ACH HydKle Hydro-Klean LLC 07/02/2015 0.00 681.50 ACH InnOff Innovative Office Solutions, LLC 07/02/2015 0.00 167.82 ACH JOHSUP JOHNSTONE SUPPLY 07/02/2015 0.00 144.33 ACH KIMHOR KIMLEY HORN AND ASSOCIATES INC 07/02/2015 0.00 29422.50 ACH MVEC MN VALLEY ELECTRIC COOP 07/02/2015 0.00 109.44 ACH NAPA NAPA AUTO & TRUCK PARTS 07/02/2015 0.00 230.38 ACH PJPro P & J Promotions 07/02/2015 0.00 391.13 ACH PinPro Pine Products Inc 07/02/2015 0.00 468.00 ACH POMTIR POMP'S TIRE SERVICE INC 07/02/2015 0.00 654.80 ACH PRALAW PRAIRIE LAWN & GARDEN 07/02/2015 0.00 52.22 ACH SENSYS SENTRY SYSTEMS INC. 07/02/2015 0.00 164.04 ACH SPRPCS SPRINT PCS 07/02/2015 0.00 162.96 ACH SUBCHE SUBURBAN CHEVROLET 07/02/2015 0.00 198.59 ACH DAHLTERR TERRY DAHL 07/02/2015 0.00 210.00 ACH UniFar United Farmers Cooperative 07/02/2015 0.00 51.95 ACH UniAth Universal Athletic Services, Inc. 07/02/2015 0.00 260.78 ACH USABLU USA BLUE BOOK 07/02/2015 0.00 721.62 ACH VERIZO VERIZON WIRELESS 07/02/2015 0.00 40.01 ACH WATSON WATSON COMPANY 07/02/2015 0.00 280.14 ACH WSB WSB & ASSOCIATES INC 07/02/2015 0.00 1,255.50 ACH XCEL XCEL ENERGY INC 07/02/2015 0.00 34,303.20 ACH BadSta Badger State Inspection LLC 07/09/2015 0.00 8,140.00 ACH carcou Carver County 07/09/2015 0.00 250.00 ACH CONCUT CONCRETE CUTTING & CORING INC 07/09/2015 0.00 169.00 ACH CORMEC CORPORATE MECHANICAL 07/09/2015 0.00 11125.75 ACH engwat Engel Water Testing Inc 07/09/2015 0.00 350.00 ACH FergEnte Ferguson Waterworks #2516 07/09/2015 0.00 10,855.32 ACH GOPSTA GOPHER STATE ONE -CALL INC 07/09/2015 0.00 1,048.75 ACH HAWCHE HAWKINS CHEMICAL 07/09/2015 0.00 3,842.41 ACH HeaStr Health Strategies 07/09/2015 0.00 540.00 ACH HydKle Hydro-Klean LLC 07/09/2015 0.00 61255.00 ACH INDLAN Indoor Landscapes Inc 07/09/2015 0.00 374.00 ACH InnOff Innovative Office Solutions, LLC 07/09/201.5 0.00 .75.25 ACH Marco Marco Inc 07/09/2015 0.00 964.36 ACH MERACE MERLINS ACE HARDWARE 07/09/2015 0.00 206.93 ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 07/09/2015 0.00 3,063.64 ACH MVEC MN VALLEY ELECTRIC COOP 07/09/2015 0.00 5,583.69 ACH NAPA NAPA AUTO & TRUCK PARTS 07/09/2015 0.00 85.33 ACH OREAUT O'Reilly Automotive Inc 07/09/2015 0.00 203.22 Page 2 of 3 Check Vendor No Vendor Name Check Date Void Checks Check Amount ACH PJPro P & J Promotions 07/09/2015 0.00 1.78.50 ACH PRARES PRAIRIE RESTORATIONS INC 07/09/2015 0.00 810.95 ACH RBMSER RBM SERVICES INC 07/09/2015 0.00 5,142.62 ACH UNIWAY UNITED WAY 07/09/2015 0.00 38.90 ACH VERIZO VERIZON WIRELESS 07/09/2015 0.00 5,401.99 ACH WATSON WATSON COMPANY 07/09/2015 0.00 877.71 ACH WMMUE WM MUELLER & SONS INC 07/09/2015 0.00 4,668.26 ACH WSB WSB & ASSOCIATES INC 07/09/2015 0.00 456.00 ACH ZIEGLE ZIEGLER INC 07/09/2015 0.00 28.58 ACH BRAINT BRAUN INTERTEC CORPORATION 07/16/2015 0.00 218.50 ACH CAMKNU CAMPBELL KNUTSON 07/16/2015 0.00 15,142.32 ACH carcou Carver County 07/16/2015 0.00 19394,662.94 ACH Choice Choice, Inc. 07/16/2015 0.00 183.30 ACH FergEnte Ferguson Waterworks #2516 07/16/2015 0.00 19,580.18 ACH HisInf Historical Information Gatherers, Inc. 07/16/2015 0.00 175.00 ACH HOIKOE HOISINGTON KOEGLER GROUP 07/16/2015 0.00 19789.00 ACH InnOff Innovative Office Solutions, LLC 07/16/2015 0.00 398.68 ACH JOHSUP JOHNSTONE SUPPLY 07/16/2015 0.00 15.72 ACH LJOne L.J. One Consulting 07/16/2015 0.00 456.40 ACH LifSup Life Support Innovations LLC 07/16/2015 0.00 65.08 ACH Marco Marco Inc 07/16/2015 0.00 33.75 ACH MidAqu Midwest Aqua Care, Inc 07/16/2015 0.00 1,785.00 ACH MinnNat Minnesota Native Landscapes 07/16/2015 0.00 175307.50 ACH MinPum Minnesota Pump Works 07/16/2015 0.00 2,3 92.00 ACH NAPA NAPA AUTO & TRUCK PARTS 07/16/2015 0.00 95.34 ACH PJPro P & J Promotions 07/16/2015 0.00 171.25 ACH PinPro Pine Products Inc 07/16/2015 0.00 600.00 ACH PRALAW PRAIRIE LAWN & GARDEN 07/16/2015 0.00 54.42 ACH PRARES PRAIRIE RESTORATIONS INC 07/16/2015 0.00 1,424.62 ACH QUAFLO Quality Flow Systems Inc 07/16/2015 0.00 525.00 ACH SafFas Safe -Fast, Inc. 07/16/2015 0.00 229.39 ACH SOUSTP SOUTH ST PAUL STEEL SUPPLY CO 07/16/2015 0.00 559.24 ACH SPRPCS SPRINT PCS 07/16/2015 0.00 103.44 ACH SUBCHE SUBURBAN CHEVROLET 07/16/2015 0.00 190.04 ACH USABLU USA BLUE BOOK 07/16/2015 0.00 1,123.44 ACH WATSON WATSON COMPANY 07/16/2015 0.00 389.52 ACH WAYTEK WAYTEK INC 07/16/2015 0.00 51.18 ACH WSB WSB & ASSOCIATES INC 07/16/201.5 0.00 25139.00 ACH ZIEGLE ZIEGLER INC 07/16/2015 0.00 5,3 51.79 Report Total: 0.00 295135215.40 Page 3 of 3 Accounts Payable Check Detail -Checks User: dwashburn Printed: 07/17/2015 - 9:05 AM Name Check D Account Description Amount AAA Striping Service Co 07/16/2015 420-0000-4751 2015 Striping 91208.39 AAA Striping Service Co 07/02/2015 701-0000-453( Annual safety inspection 9,208.39 AARP 06/18/2015 101-1560-430( Driver safety 320.00 AARP 07/16/2015 101-1560-430( Senior Driver Safety 415.00 AARP 07/02/2015 101-1220-424( Alterations- Matt Grady, Firefighter 735.00 AGGREGATE INDUSTRIES 07/02/2015 700-0000-455'4 Hand curb, sidewalk- 2537 Longacres Dr 404.50 AGGREGATE INDUSTRIES 07/02/2015 101-1220-424( Alterations- Troon Dowds, Quarter Master 404.50 Alden Pool and Municipal Supply Co 07/02/2015 700-0000-453( Series 2000 Regulator w/o rate valve 965.00 Alden Pool and Municipal Supply Co 965.00 AMERICAN TEST CENTER 06/18/2015 101-1220-453( Annual safety inspection 1,076.00 AMERICAN TEST CENTER 07/02/2015 101-1320-453( Annual safety inspection 500.00 AMERICAN TEST CENTER 07/02/2015 701-0000-453( Annual safety inspection 175.00 AMERICAN TEST CENTER 07/02/2015 700-0000-453( Annual safety inspection 750.00 AMERICAN TEST CENTER 07/02/2015 101-1370-453( Annual safety inspection 500.00 AMERICAN TEST CENTER 07/02/2015 101-1220-424( Alterations- Matt Grady, Firefighter 301.00 ANDON INC 07/16/2015 101-1220-437_` April/May/June 2015 Helium Cylinder 20.93 ANDON INC 07/02/2015 101-1220-424( Alterations- Troon Dowds, Quarter Master 20.93 AQUA ENGINEERING INC 07/16/2015 720-7025-430( Irrigation/sprinkler repair: 9005 Lake Riley Blvd 579.35 AQUA ENGINEERING INC 579.35 Aspen Equipment 06/18/2015 700-7025-4702 Saddle box/ Low profile sid 811.50 Aspen Equipment 06/18/2015 701-7025-4702 Saddle box/ Low profile sid 811.50 Aspen Equipment 06/18/2015 101-1550-412( AM7 coupler/AM8 coupler 35.66 Aspen Equipment 1,658.66 ASPEN MILLS 07/02/2015 101-1220-424( Alterations- Dawn Smith, Firefighter 251.45 ASPEN MILLS 07/02/2015 101-1220-424( Alterations- Matt Grady, Firefighter 251.45 ASPEN MILLS 07/02/2015 101-1220-424( Alterations- Dan O'Mara, Firefighter 251.45 ASPEN MILLS 07/02/2015 101-1220-424( Alterations- Troon Dowds, Quarter Master 39.95 ASPEN MILLS 07/02/2015 101-1220-424( Alterations- Jennifer Wilkie, Firefighter 260.30 ASPEN MILLS 07/09/2015 101-1220-424( Shirts 1,795.25 ASPEN MILLS 07/16/2015 101-1220-424( EB P/C navy shirt w/ badge tab & patches 79.90 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 1 of 17 Name Check D Account Description Amount ASPEN MILLS 2,929.75 Avesis Third Party Administrators, Inc. 06/25/2015 101-0000-200', Vision Insurance 120.51 Avesis Third Party Administrators, Inc. 06/25/2015 700-0000-200" Vision Insurance 21.98 Avesis Third Party Administrators, Inc. 06/25/2015 701-0000-200' Vision Insurance 21.98 Avesis Third Party Administrators, Inc. 164.47 BANIA DON 07/09/2015 101-1210-413( Presenter fee- Safety camp 400.00 BANIA DON 400.00 Banner Hill Design 06/25/2015 720-7202-430( plants 125.47 Banner Hill Design 125.47 BCA TRAINING & DEVELOPMENT 06/12/2015 101-1120-430( Solicitor/Employment Criminal Background Investigation 165.00 BCA TRAINING & DEVELOPMENT 06/12/2015 101-1210-437-' Crime Prevention Training Card shipping- MN Twins 2015 5.60 BCA TRAINING & DEVELOPMENT 06/18/2015 101-1120-430( Solicitor/Employment Criminal Background Investigation 30.00 BCA TRAINING & DEVELOPMENT 06/25/2015 101-1120-430( Solicitor/Employment Criminal Background Investigation 15.00 BCA TRAINING & DEVELOPMENT 07/02/2015 101-1120-430( Solicitor/Employment Criminal Background Investigation 15.00 BCA TRAINING & DEVELOPMENT 07/02/2015 101-1220-430( Criminal background investigation- firefighter 37.50 BCA TRAINING & DEVELOPMENT 07/09/2015 101-1220-430( Firefighter Criminal Background Investigation 75.00 BCA TRAINING & DEVELOPMENT 07/16/2015 101-1120-430( Solicitor/Employment Criminal Background Investigation 330.00 BCA TRAINING & DEVELOPMENT 673.10 BCBSM, Inc. 07/16/2015 720-0000-201z' August- single 486.78 BCBSM, Inc. 07/16/2015 10 1 -0000-20 E August- family 28,285.47 BCBSM, Inc. 07/16/2015 101-0000-20E August- family cobra 3,649.74 BCBSM, Inc. 07/16/2015 700-0000-201 August- family 21737.31 BCBSM, Inc. 07/16/2015 701-0000-20 E August- family 2,737.31 BCBSM, Inc. 07/16/2015 720-0000-201z' August- family 2,737.31 BCBSM, Inc. 07/16/2015 101-0000-201 Z' August- single 11 ,415.00 BCBSM, Inc. 07/16/2015 101-0000-20E August- single cobra 973.56 BCBSM, Inc. 07/16/2015 210-0000-201'4 August- single 486.78 BCBSM, Inc. 07/16/2015 700-0000-201'4 August- single 1,107.42 BCBSM, Inc. 07/16/2015 701-0000-201z' August- single 620.64 BCBSM, Inc. 55,237.32 BENIEK PROPERTY SERVICES INC 07/09/2015 101-1260-430( Mowing & trimming 440.00 BENIEK PROPERTY SERVICES INC 440.00 BERRY COFFEE COMPANY 06/25/2015 101-1170-411C Coffee/ Hot cocoa/ Cups 373.00 BERRY COFFEE COMPANY 373.00 Bjurstrom Sue 06/18/2015 101-1560-363'1 Overnight mystery trip refund 253.00 Bjurstrom Sue 253.00 BMW Fitness LLC 07/02/2015 101-1539-430( Fit for Life 840.00 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 2 of 17 Name Check D Account Description Amount BMW Fitness LLC 840.00 Boerger, LLC 06/18/2015 701-0000-4551 5x7' 1/2" Plate steel 400.00 Boerger, LLC 400.00 BORDER STATES ELECTRIC SUPPLY 06/18/2015 701-0000-453( FEM detachable plugs 388.52 BORDER STATES ELECTRIC SUPPLY 07/02/2015 101-1370-451( ballast & lamps 451.98 BORDER STATES ELECTRIC SUPPLY 07/02/2015 701-0000-4551 LEV- 17D24 -E 383.62 BORDER STATES ELECTRIC SUPPLY 1,224.12 BROCK WHITE CO LLC 07/09/2015 420-0000-4751 Asphalt banding maching 295.41 BROCK WHITE CO LLC 295.41 Brookside Garden Center, Inc. 07/09/2015 700-0000-455( Sod 137.50 Brookside Garden Center, Inc. 137.50 BRYAN ROCK PRODUCTS INC 07/16/2015 400-4008-470( 1" Red Deco 808.03 BRYAN ROCK PRODUCTS INC 808.03 BURNET TITLE 07/02/2015 700-0000-202( Refund Check 10.90 BURNET TITLE 07/02/2015 701-0000-202( Refund Check 26.54 BURNET TITLE 07/02/2015 720-0000-202( Refund Check 12.06 BURNET TITLE 07/02/2015 700-0000-202( Refund Check 2.38 BURNET TITLE 51.88 Buy Chanhassen, Inc. 06/18/2015 101-1120-437( Legislative Update- T. Gerhardt 15.00 Buy Chanhassen, Inc. 06/18/2015 101-1210-437( Legislative Update- E. Kittelson 15.00 Buy Chanhassen, Inc. 06/18/2015 101-1220-437( Legislative Update- D.Johnson, D.Foote 30.00 Buy Chanhassen, Inc. 06/18/2015 101-1110-437C Legislative Update- B.Tjornhom, J.McDonald 15.00 Buy Chanhassen, Inc. 06/18/2015 101-1520-437( Legislative Update- J.Ruegemer, K.Favro 30.00 Buy Chanhassen, Inc. 06/18/2015 101-1310-437( Legislative Update- P.Oehme 15.00 Buy Chanhassen, Inc. 120.00 Callaghan James 07/02/2015 815-8202-2022 Erosion Escrow- 2369 Fawn Hill Ct 250.00 Callaghan James 250.00 CAPAGENCY 07/16/2015 101-1430-430( June 2015- 2nd QTR 2,100.00 CAP AGENCY 2,100.00 CARVER COUNTY LICENSE CENTER 07/02/2015 701-7025-4702 #313 License & Registration 35681.67 CARVER COUNTY LICENSE CENTER 07/02/2015 700-7025-4702 #313 License & Registration 301.66 CARVER COUNTY LICENSE CENTER 07/02/2015 400-4108-4702 #110 License & Registration 4,988.49 CARVER COUNTY LICENSE CENTER 07/02/2015 400-4108-4702 #111 License & Registration 4)890.99 CARVER COUNTY LICENSE CENTER 17,242.81 Carver County Parks 06/25/2015 101-1731-363( Winter Day Camp 2151.140/ Family Snowshoeing 22151.141 314.00 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 3 of 17 Name Check D Account Description Amount Carver County Parks 314.00 CEMSTONE PRODUCTS CO 06/18/2015 420-0000-4751 2605 Arrowhead Ln 489.75 CEMSTONE PRODUCTS CO 06/18/2015 700-0000-455( Lake Dr E & Dakota Ave 455.00 CEMSTONE PRODUCTS CO 944.75 CENTERPOINT ENERGY MINNEGASCO 06/18/2015 101-1370-432( gas charges 236.82 CENTERPOINT ENERGY MINNEGASCO 06/18/2015 700-0000-432( gas charges 29.60 CENTERPOINT ENERGY MINNEGASCO 06/18/2015 701-0000-432( gas charges 29.60 CENTERPOINT ENERGY MINNEGASCO 06/18/2015 701-0000-432( gas charges 22.68 CENTERPOINT ENERGY MINNEGASCO 06/18/2015 101-1600-432( gas charges 18.27 CENTERPOINT ENERGY MINNEGASCO 06/18/2015 700-0000-432( gas charges 15.55 CENTERPOINT ENERGY MINNEGASCO 06/18/2015 101-1190-432( gas charges 519.42 CENTERPOINT ENERGY MINNEGASCO 06/18/2015 101-1170-432( gas charges 170.20 CENTERPOINT ENERGY MINNEGASCO 06/18/2015 700-7019-432( gas charges 80.84 CENTERPOINT ENERGY MINNEGASCO 06/18/2015 101-1550-432( gas charges 38.89 CENTERPOINT ENERGY MINNEGASCO 06/25/2015 101-1220-432( gas charges 126.72 CENTERPOINT ENERGY MINNEGASCO 06/25/2015 101-1530-432( gas charges 57.09 CENTERPOINT ENERGY MINNEGASCO 06/25/2015 101-1551-432( gas charges 17.20 CENTERPOINT ENERGY MINNEGASCO 07/09/2015 101-1550-432( Gas charges 21.00 CENTERPOINT ENERGY MINNEGASCO 07/09/2015 101-1170-432( Gas charges 75.75 CENTERPOINT ENERGY MINNEGASCO 07/09/2015 700-0000-432( Gas charges 15.00 CENTERPOINT ENERGY MINNEGASCO 07/09/2015 700-7019-432( Gas charges 43.58 CENTERPOINT ENERGY MINNEGASCO 07/09/2015 101-1190-432( Gas charges 456.38 CENTERPOINT ENERGY MINNEGASCO 07/16/2015 701-0000-432( Gas charges 21.24 CENTERPOINT ENERGY MINNEGASCO 07/16/2015 101-1370-432( Gas charges 133.47 CENTERPOINT ENERGY MINNEGASCO 07/16/2015 700-0000-432( Gas charges 16.68 CENTERPOINT ENERGY MINNEGASCO 07/16/2015 701-0000-432( Gas charges 16.68 CENTERPOINT ENERGY MINNEGASCO 07/16/2015 101-1600-432( Gas charges 16.12 CENTERPOINT ENERGY MINNEGASCO 2,178.78 CenturyLink 07/16/2015 700-0000-431( July services 32.00 CenturyLink 07/16/2015 701-0000-431( July services 32.00 CenturyLink 06/18/2015 700-0000-431( June services 32.00 CenturyLink 06/18/2015 701-0000-431( June services 32.00 CENTURYLINK 07/02/2015 101-1540-431( June charges 95.40 CENTURYLINK 07/02/2015 101-1190-431( June charges 127.20 CENTURYLINK 07/02/2015 700-0000-431( June charges 15.13 CENTURYLINK 07/02/2015 700-7019-431( June charges 210.27 CENTURYLINK 07/02/2015 701-0000-431( June charges 15.13 CENTURYLINK 07/02/2015 101-1160-432( June charges 250.00 CENTURYLINK 07/09/2015 101-1170-431( June charges 834.36 CENTURYLINK 07/09/2015 700-0000-431( June charges 6.36 CENTURYLINK 07/09/2015 701-0000-431( June charges 6.36 CENTURYLINK 07/09/2015 101-1550-431( June charges 30.04 CENTURYLINK 07/09/2015 101-1350-431( June charges 30.04 CENTURYLINK 07/09/2015 101-1220-431( June charges 3 3.04 CENTURYLINK 07/09/2015 101-1370-431( June charges 50.88 CENTURYLINK 07/09/2015 101-1160-432( June charges 125.00 CENTURYLINK 11957.21 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 4 of 17 Name Check D Account Description Amount CITY OF CHANHASSEN-PETTY CASH 06/18/2015 101-1560-413( Senior Program 68.56 CITY OF CHANHASSEN-PETTY CASH 06/18/2015 700-7037-430( Permit surcharge- Well 15 32.50 CITY OF CHANHASSEN-PETTY CASH 06/18/2015 101-1540-430( Boat license 20.00 CITY OF CHANHASSEN-PETTY CASH 121.06 CITY OF CHASKA 07/02/2015 101-1560-430( Transportation & show tickets- Winds of Change 331.52 CITY OF CHASKA 331.52 Civil Design Professionals 07/16/2015 420-0000-430( Final Inspection & Letter- Boulder Wall failure 600.00 Civil Design Professionals 600.00 Commercial Asphalt Co 06/25/2015 700-0000-455'4 LV3 NW REC 5.5%/4.7% 86.61 Commercial Asphalt Co 07/02/2015 420-0000-4151 Tack oil/ dura drive/ MV3 wear rec 860.29 Commercial Asphalt Co 07/02/2015 700-0000-455'4 Tack oil/ dura drive/ MV3 wear rec 860.30 Commercial Asphalt Co 1,807.20 COMMUNITY EDUCATION ISD 112 06/25/2015 101-1534-430( Dance for Fun 2015 Recital 3,524.30 COMMUNITY EDUCATION ISD 112 3,524.30 Congdon Christin 07/02/2015 101-1538-430( Painting class 180.00 Congdon Christin 180.00 Conradi Amber 07/16/2015 101-1530-413( Dance for Fun Parade Program Supplies 119.73 Conradi Amber 119.73 Creek Hill Custom Homes Inc. 06/18/2015 815-8202-2022 Erosion Escrow- 3631 Landings Dr 1,500.00 Creek Hill Custom Homes Inc. 07/16/2015 815-8226-2022 As -Built Escrow- 3641 Landings Drive 2,500.00 Creek Hill Custom Homes Inc. 4)000.00 CUB FOODS 07/09/2015 101-1540-413( May & June charges 308.23 CUB FOODS 308.23 Culligan Bottled Water 06/18/2015 101-1220-430( Acct# 114-10061703-3 Bottled Water 52.62 Culligan Bottled Water 07/09/2015 101-1220-430( Acct# 114-10061703-3 Bottled Water 45.63 Culligan Bottled Water 98.25 Curb Masters, Inc 06/18/2015 700-0000-455'z Curb repair 23-040 21750.00 Curb Masters, Inc 2,750.00 Customized Fire Rescue Training Inc 07/02/2015 201-0000-437( Ice/Water Rescue Class 925.00 Customized Fire Rescue Training Inc 925.00 DARNAUER DANIELLE 07/02/2015 700-0000-202( Refund Check 44.48 DARNAUER DANIELLE 07/02/2015 701-0000-202( Refund Check 65.58 DARNAUER DANIELLE 07/02/2015 720-0000-202( Refund Check 4.62 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 5 of 17 Name Check D Account Description Amount DARNAUER DANIELLE 07/02/2015 700-0000-202( Refund Check 7.44 DARNAUER DANIELLE 122.12 DEALER AUTOMOTIVE SERVICES 06/18/2015 400-4135-4702 '13 Chevy Tahoe- Remote car starter w/ keyless entry install 450.02 DEALER AUTOMOTIVE SERVICES 450.02 DELEGARD TOOL COMPANY 06/18/2015 101-1370-426( Relay bypass kit 30.02 DELEGARD TOOL COMPANY 07/16/2015 101-1370-426( Terminal connector cleaner 40.69 DELEGARD TOOL COMPANY 70.71 DEPARTMENT OF AGRICULTURE 06/18/2015 101-1540-430( Lake Ann Concession Food License 77.00 DEPARTMENT OF AGRICULTURE 77.00 DIRKS KAREN 07/09/2015 101-1541-363z Picnic permit refund 115.00 DIRKS KAREN 115.00 Donna James 06/25/2015 101-1620-430( 2015 KBSCS- The Casyaways 700.00 Donna James 700.00 DYNAMEX DELIVERS NOW 06/18/2015 700-0000-433( Delivery charge- MN Dept of Health 40.39 DYNAMEX DELIVERS NOW 40.39 Earl F Andersen Inc 06/25/2015 101-1550-456( 12x 18 Rice Marsh 49.83 Earl F Andersen Inc 06/25/2015 101-1550-456( 12x12 Number Signs 1-6 156.00 Earl F Andersen Inc 07/09/2015 101-1320-456( Signs 2,936.85 Earl F Andersen Inc 07/09/2015 101-1320-456( Signs 1,648.48 Earl F Andersen Inc 4,791.16 EDINA REALTY TITLE 07/02/2015 700-0000-202( Refund Check 24.10 EDINA REALTY TITLE 07/02/2015 701-0000-202( Refund Check 45.99 EDINA REALTY TITLE 07/02/2015 720-0000-202( Refund Check 6.80 EDINA REALTY TITLE 07/02/2015 700-0000-202( Refund Check 1.34 EDINA REALTY TITLE 07/02/2015 700-0000-202( Refund Check 5.38 EDINA REALTY TITLE 07/02/2015 701-0000-202( Refund Check 8.46 EDINA REALTY TITLE 07/02/2015 720-0000-202( Refund Check 3.23 EDINA REALTY TITLE 07/02/2015 700-0000-202( Refund Check 0.63 EDINA REALTY TITLE 95.93 EHLERS & ASSOCIATES INC 07/16/2015 700-7038-430( 2015 Capital Funds Rating Analysis 950.00 EHLERS & ASSOCIATES INC 950.00 Executive Ocean Inc 06/25/2015 101-1613-413( 4th of July- Trophies/ Medals 289.50 Executive Ocean Inc 06/25/2015 101-1613-413( 4th of July- Sponsor Plaques 1,247.90 Executive Ocean Inc 1,537.40 FACTORY MOTOR PARTS COMPANY 06/18/2015 700-0000-412( Radiator cap 8.67 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 6 of 17 Name Check D Account Description Amount FACTORY MOTOR PARTS COMPANY 07/02/2015 101-1220-414( Battery core 89.95 FACTORY MOTOR PARTS COMPANY 07/02/2015 700-0000-414( Battery core 74.54 FACTORY MOTOR PARTS COMPANY 07/02/2015 101-1550-414( Battery core 74.54 FACTORY MOTOR PARTS COMPANY 07/02/2015 701-0000-414( Alternator 174.50 FACTORY MOTOR PARTS COMPANY 07/02/2015 700-0000-412( N/C Brake clean 45.36 FACTORY MOTOR PARTS COMPANY 467.56 Favro Katie 06/18/2015 101-0000-102" Summer Concert Series- start-up cash 50.00 Favro Katie 06/25/2015 101-0000-102' 4th of July Celebration- change for Kiddie Games 175.00 Favro Katie 07/16/2015 101-0000-102' Summer Concert Series- start up change 25.00 Favro Katie 250.00 Ferraro Steve 07/02/2015 601-6029-429( bark 24.01 Ferraro Steve 24.01 First Systems Technology, Inc. 06/18/2015 701-0000-453( TDR testing of radio communication lines 725.00 First Systems Technology, Inc. 725.00 Fisher Dennis 07/16/2015 701-0000-4551 Reimbursement: D.C. Annis Sewer, Inc 410.00 Fisher Dennis 410.00 FleetPride, Inc. 06/18/2015 101-1320-426( Infrared thermometer 50.27 FleetPride, Inc. 50.27 Genz -Ryan Plumbing & Heating 07/16/2015 101-0000-203-^ Permit overpayment refund- 7187 Fawn Hill Rd 17.88 Genz -Ryan Plumbing & Heating 07/16/2015 101-0000-203: Permit overpayment refund- 3707 South Cedar Dr 6.38 Genz -Ryan Plumbing & Heating 24.26 GESKE GREGG 07/02/2015 101-1220-437( Fuel- foam disposal 80.48 GESKE GREGG 07/09/2015 101-1220-429( 4th of July lunch & black hat 146.87 GESKE GREGG 07/09/2015 101-1220-429( 4th of July lunch & black hat 26.29 GESKE GREGG 07/09/2015 101-1220-429( 4th of July lunch 29.52 GESKE GREGG 283.16 GMH ASPHALT CORP 07/16/2015 601-6030-4751 2015 Street Project, Carver Beach Area 106,883.01 GMH ASPHALT CORP 106,883.01 Go Wilbert 06/25/2015 101-1541-3632 Picnic Refilnd 115.00 Go Wilbert 115.00 Goodyear Commercial Tire & Service Centers 07/02/2015 101-1220-414( GY 11R22.5 G182 RSD 16 1,810.24 Goodyear Commercial Tire & Service Centers 1,810.24 Gorden Loren or Deborah 07/09/2015 101-1310-339( Driveway permit refund 30.00 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 7 of 17 Name Check D Account Description Amount Gorden Loren or Deborah 30.00 GRAYBAR 07/16/2015 101-1350-456` SQH250-1F317-LB-SW 21500.00 GRAYBAR 2,500.00 Hartman Companies 07/02/2015 720-7202-430( Elm Princeton/ Hackberry 1,480.00 Hartman Companies 1,480.00 HD Supply Waterworks, LTD 06/25/2015 700-0000-455( 12 HYD Ext 5-1/4 Med Clow 1,240.18 HD Supply Waterworks, LTD 07/02/2015 701-0000-4551 Spreedcrete 50# pail/ ADS N-12 Pipe WT 373.69 HD Supply Waterworks, LTD 07/16/2015 101-1550-412( 4"x250' CORR Solid Tubing 122.50 HD Supply Waterworks, LTD 1,736.37 Health Strategies 06/25/2015 101-1220-430( Pre -physical Demands Testing 625.00 Health Strategies 625.00 HENNEPIN COUNTY 07/02/2015 101-1150-430( Assessment fees 1,400.00 HENNEPIN COUNTY 1,400.00 HOME TITLE INC 07/02/2015 700-0000-202( Refund Check 13.67 HOME TITLE INC 07/02/2015 701-0000-202( Refund Check 27.91 HOME TITLE INC 07/02/2015 720-0000-202( Refund Check 0.39 HOME TITLE INC 07/02/2015 700-0000-202( Refund Check 0.45 HOME TITLE INC 42.42 Horizon Talent Agency 06/25/2015 101-1613-430( 4th of July Celebration- CBO 51000.00 Horizon Talent Agency 5,000.00 Hubbard Felicia 07/16/2015 101-1539-430( Refund- Zumba 8.00 Hubbard Felicia 8.00 ICMA RETIREMENT AND TRUST -457 06/25/2015 101-0000-200 6/26/2015 #304303 1,613.89 ICMA RETIREMENT AND TRUST -457 06/25/2015 210-0000-200 6/26/2015 #304303 25.00 ICMA RETIREMENT AND TRUST -457 06/25/2015 700-0000-200 6/26/2015 #304303 150.00 ICMA RETIREMENT AND TRUST -457 06/25/2015 701-0000-200 6/26/2015 #304303 150.00 ICMA RETIREMENT AND TRUST -457 07/09/2015 101-0000-200 7/10/2015 ID #304303 1,613.87 ICMA RETIREMENT AND TRUST -457 07/09/2015 210-0000-200 7/10/2015 ID #304303 25.02 ICMA RETIREMENT AND TRUST -457 07/09/2015 700-0000-200 7/10/2015 ID #304303 150.00 ICMA RETIREMENT AND TRUST -45 7 07/09/2015 701-0000-200 7/10/2015 ID #304303 150.00 ICMA RETIREMENT AND TRUST -457 3)877.78 ImageTrend, Inc 07/16/2015 201-0000-437( Image Trend Connect 2015- A.Fatturi & R.Rice 890.00 ImageTrend, Inc 890.00 INNOVATIVE GRAPHICS 07/02/2015 101-1210-413( T-shirts- Safety Camp Chanhassen 810.28 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 8 of 17 Name Check D Account Description Amount INNOVATIVE GRAPHICS 810.28 Integra Telecom 07/02/2015 101-1160-430( Phone system maint 08-18 to 09-17 592.77 Integra Telecom 592.77 Irrigation City Inc. 06/25/2015 101-1550-4151 Sprinkler head repair- 7400 Moccasin Trl 78.96 Irrigation City Inc. 78.96 Jacob Wetterling Resource Center 07/09/2015 101-1210-413( Safety camp 250.00 Jacob Wetterling Resource Center 250.00 Jarvis Timothy J. 06/25/2015 101-1613-430( 4th of July Celebration- Ragtown 200.00 Jarvis Timothy J. 200.00 JENKINS JOEL 07/02/2015 101-1766-430( Adult Summer Softball Umpire 822.50 JENKINS JOEL 822.50 John Henry Foster Minnesota Inc 06/25/2015 700-7019-453( Tom TA -7102 1,282.06 John Henry Foster Minnesota Inc 1,282.06 Johnson Carole 07/09/2015 101-1320-412( Ice mtn/ sport drink 13.34 Johnson Carole 13.34 Johnson Don 07/16/2015 101-1220-429( Black Hat Ceremony: Cake/Milk/Paper products 75.30 Johnson Don 75.30 K Hovnanian Companies 07/16/2015 815-8226-2022 As -Built Escrow- 9560 Madison Drive 1-4 2,500.00 K Hovnanian Companies 07/16/2015 815-8226-2022 As -Built Escrow- 9580 Madison Drive 1-4 2,500.00 K Hovnanian Companies 07/16/2015 815-8226-2022 As -Built Escrow- 9570 Jefferson Drive #1-4 2,500.00 K Hovnanian Companies 7,500.00 K2 Electrical Services Inc 07/02/2015 101-1600-430( 200 AMP service for 4th of July Celebration tent area 7,135.00 K2 Electrical Services Inc 7)135.00 Kelly Kyle 07/02/2015 815-8230-2022 Solicitor Permit Refund 25.00 Kelly Kyle 25.00 Konrad Material Sales LLC 07/09/2015 420-0000-4751 Deery 3723- crack sealant 10,530.00 Konrad Material Sales LLC 10,530.00 LAUGHLIN JEREMY & KRISTIN 07/02/2015 700-0000-202( Refund Check 16.33 LAUGHLIN JEREMY & KRISTIN 07/02/2015 701-0000-202( Refund Check 25.31 LAUGHLIN JEREMY & KRISTIN 07/02/2015 720-0000-202( Refund Check 9.42 LAUGHLIN JEREMY & KRISTIN 07/02/2015 700-0000-202( Refund Check 1.86 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 9 of 17 Name Check D Account Description Amount LAUGHLIN JEREMY & KRISTIN 52.92 Legacy Restoration LLC 06/18/2015 101-1250-3301 Duplicate permit refund- 8698 Mary Jane Circle 172.25 Legacy Restoration LLC 172.25 Lenz Steve 07/09/2015 101-1310-412( Spikes/ Nails 10.72 Lenz Steve 10.72 LIBERTY TITLE INC 07/02/2015 700-0000-202( Refund Check 17.69 LIBERTY TITLE INC 17.69 LYMAN LUMBER 07/16/2015 101-1550-412( 2x4 12' Arch Knotty S4S Cedar 13.53 LYMAN LUMBER 13.53 Mansfield Oil Company 06/18/2015 101-1370-417( 87 UNL w/10% ETH 15,978.92 Mansfield Oil Company 06/18/2015 101-1370-417( Clean365 B10 DY Dyed 9,944.59 Mansfield Oil Company 25,923.51 Marshall Adam 06/25/2015 101-1620-430( Summer Concert Series 6/25- The Bazillions 500.00 Marshall Adam 500.00 McAfee, Inc. 06/18/2415 101-1160-430( MX Critical Defense- June 97.00 McAfee, Inc. 97.00 McNulty Timothy 06/18/2015 815-8202-2022 Erosion Escrow- 830 Pleasantview 250.00 McNulty Timothy 250.00 MEDIACOM 06/25/2015 210-0000-430( cable service 11.81 MEDIACOM 07/09/2015 101-1160-432( Cable modem service- June 329.90 MEDIACOM 341.71 MEDICINE SHOW MUSIC COMPANY 06/25/2015 101-1613-430( 4th of July Celebration- Medicine Show 650.00 MEDICINE SHOW MUSIC COMPANY 650.00 METROPOLITAN COUNCIL 07/09/2015 701-0000-450 Waste Water Services Def Rev 131,630.25 METROPOLITAN COUNCIL 131)630.25 Metropolitan Council, Env Svcs 06/18/2015 701-0000-202_ SAC- May 2015 37,275.00 Metropolitan Council, Env Svcs 06/18/2015 101-1250-381( SAC- May 2015 -372.75 Metropolitan Council, Env Svcs 07/09/2015 701-0000-202-' SAC- June 2015 34,790.00 Metropolitan Council, Env Svcs 07/09/2015 101-1250-381( SAC- June 2015 -347.90 Metropolitan Council, Env Svcs 71,344.35 Michels Matt 07/16/2015 101-1766-363( Adult summer softball refund 100.00 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 10 of 17 Name Check D Account Description Amount Michels Matt 100.00 MIDWEST COCA COLA 06/25/2015 101-1540-413( Pop/Water- Lake Ann Concessions 213.41 MIDWEST COCA COLA 07/02/2015 101-1540-413( soda & water- Lake Ann concessions 194.06 MIDWEST COCA COLA 07/09/2015 101-1540-413( Soda & water- Lake Ann concessions 198.61 MIDWEST COCA COLA 606.08 Midwest Fire Protection 06/18/2015 101-0000-203-' Overpayment refund- 6421 Hazeltine Blvd 15.87 Midwest Fire Protection 15.87 Midwest Lighting Products 07/02/2015 700-0000-412( F32T8/SPX35/Pro/Eco 105.30 Midwest Lighting Products 105.30 MIDWEST PLAYSCAPES 06/25/2015 400-4008-470( 6' Bench- surface mount 980.13 MIDWEST PLAYSCAPES 07/09/2015 400-4008-470( Charleston Recreation Park Shelters 40,470.00 MIDWEST PLAYSCAPES 41,450.13 Miltona Turf Products 07/16/2015 101-1550-412( Roller squeegee 688.00 Miltona Turf Products 688.00 Minnesota Equipment 07/02/2015 101-1320-412( Sway chain 370.70 Minnesota Equipment 370.70 Minnesota Ground Control 07/16/2015 701-0000-4551 7207 Frontier Trl- Site debris removal/disposal/ Sod 3,575.00 Minnesota Ground Control 3,575.00 MINNESOTA PLUMBING & HEATING 07/09/2015 700-0000-430( Annual Test & Certification 1,169.30 MINNESOTA PLUMBING & HEATING 07/09/2015 101-1190-453( Annual Test & Certification 482.70 MINNESOTA PLUMBING & HEATING 07/09/2015 101-1170-453( Annual Test & Certification 482.71 MINNESOTA PLUMBING & HEATING 2,134.71 Minnesota Pump Works 07/09/2015 701-7025-4751 Replacement of FLYGT PUMPS 8,230.00 Minnesota Pump Works 8,230.00 Minnesota UC Fund 07/16/2015 101-1550-406( Q2 2015 Unemployment Benefits 10,219.40 Minnesota UC Fund 10,219.40 Minuteman Press 06/18/2015 700-0000-434( Door hangers 137.00 Minuteman Press 137.00 MN CHILD SUPPORT PAYMENT CTR 06/25/2015 101-0000-200( 6/26/15 ID #1509828801 250.11 MN CHILD SUPPORT PAYMENT CTR 06/25/2015 700-0000-200( 6/26/15 ID #001472166101 252.86 MN CHILD SUPPORT PAYMENT CTR 06/25/2015 701-0000-200( 6/26/15 ID #001472166101 217.37 MN CHILD SUPPORT PAYMENT CTR 06/25/2015 700-0000-200( 6/26/15 ID #001520040501 218.97 MN CHILD SUPPORT PAYMENT CTR 06/25/2015 701-0000-200( 6/26/15 ID #001520040501 15.91 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 11 of 17 Name Check D Account Description Amount MN CHILD SUPPORT PAYMENT CTR 07/09/2015 700-0000-200( 7/10/2015 ID #001472166101 235.12 MN CHILD SUPPORT PAYMENT CTR 07/09/2015 701-0000-200( 7/10/2015 ID #001472166101 235.11 MN CHILD SUPPORT PAYMENT CTR 07/09/2015 700-0000-200( 7/10/2015 ID #001520040501 146.53 MN CHILD SUPPORT PAYMENT CTR 07/09/2015 701-0000-200( 7/10/2015 ID #001520040501 79.12 MN CHILD SUPPORT PAYMENT CTR 1,651.10 MN DEPT OF HEALTH 07/02/2015 700-0000-437( Waterworks Operator Exam Results- W.Kistner 23.00 MN DEPT OF HEALTH 23.00 MN NCPERS LIFE INSURANCE 07/09/2015 101-0000-2011 PR Batch 00410.07.2015 NCPERS-Life Insurance 44.80 MN NCPERS LIFE INSURANCE 07/09/2015 700-0000-2011 PR Batch 00410.07.2015 NCPERS-Life Insurance 9.61 MN NCPERS LIFE INSURANCE 07/09/2015 701-0000-2011 PR Batch 00410.07.2015 NCPERS-Life Insurance 9.59 MN NCPERS LIFE INSURANCE 64.00 Modular Space Corporation 06/25/2015 101-1617-441( Warming House Rental 926.00 Modular Space Corporation 926.00 MOORE MEDICAL 06/18/2015 101-1220-413( Gloves FreeForm SE Nitrile 232.79 MOORE MEDICAL 232.79 MTI DISTRIBUTING INC 06/18/2015 101-1550-412( Tine -Fairway 50.82 MTI DISTRIBUTING INC 06/18/2015 101-1550-412( Element -Filter/ Tube -Spanner/ Tine -Side/ Tine -Fairway 221.32 MTI DISTRIBUTING INC 272.14 MUNICIPAL BUILDERS 06/25/2015 700-7037-4751 Chanhassen Well 15 175,042.77 MUNICIPAL BUILDERS 175,042.77 Mutchler Marc S. 06/25/2015 101-1613-430( 4th of July Celebration- American Bootleg 400.00 Mutchler Marc S. 400.00 Nahan Shelley 07/02/2015 101-1538-430( Babysitting training/ Safe kids 101 1,252.00 Nahan Shelley 1,252.00 Newark element 14 07/02/2015 700-7019-453( Wire -board connector receptacle 25.97 Newark element 14 25.97 Nuss Truck Group Inc 07/09/2015 701-7025-4702 GU713 Mack Tandem Axle Truck 85,676.32 Nuss Truck Group Inc 07/09/2015 700-7025-4704 GU713 Mack Tandem Axle Truck 275055.68 Nuss Truck Group Inc 07/09/2015 400-4108-4702 GU812 Mack Single Axle Truck 76,196.00 Nuss Truck Group Inc 07/0.9/2015 400-4108-4702 GU812 Mack Single Axle Truck 74,696.00 Nuss Truck Group Inc 263,624.00 Olsen Chad 06/18/2015 101-1220-429( drinks for picnic 84.61 Olsen Chad 84.61 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 12 of 17 Name Check D Account Description Amount Pitney Bowes Inc. 07/02/2015 101-1120-441( Equipment rental 105.00 Pitney Bowes Inc. 105.00 POSTMASTER 06/30/2015 700-0000-433( June Utility Statements 396.58 POSTMASTER 06/30/2015 701-0000-43Y June Utility Statements 396.58 POSTMASTER 793.16 Provinzino Joe 06/18/2015 815-8202-2022 Erosion Escrow- 1947 Creekview Ct 500.00 Provinzino Joe 500.00 Pyrotechnic Display, Inc. 07/16/2015 101-1613-430( Fireworks Display 23,000.00 Pyrotechnic Display, Inc. 23,000.00 R J Valek Construction LLC 07/16/2015 420-0000-4751 Highover Drive Boulder Wall Reconstruct 12,640.36 R J Valek Construction LLC 12,640.36 RAINBOW TREE COMPANY 07/02/2015 720-7202-430( City Hall pine spray 200.00 RAINBOW TREE COMPANY 200.00 RUEGEMER JERRY 07/02/2015 101-0000-102' Lake Ann Concession- change for 2nd register 300.00 RUEGEMER JERRY 300.00 Sam's Lawn & Landscape 06/25/2015 700-0000-455'z Retaining wall repair- Powers Blvd 11,440.00 Sam's Lawn & Landscape 11,440.00 Schlangen Ronald 06/18/2015 815-8202-2022 Erosion Escrow- 511 Chan View 250.00 Schlangen Ronald 250.00 Scot Johnson Zachary 07/16/2015 101-1620-430( Summer Concert Series- 7/16 400.00 Scot Johnson Zachary 400.00 Senja Inc 07/02/2015 101-1539-430( Tai Chi classes 254.40 Senja Inc 254.40 SHERWIN WILLIAMS 06/18/2015 700-0000-415( Spray sock hood/ HD body barrier/ Renovation coverall 24.35 SHERWIN WILLIAMS 06/18/2015 101-1320-412( QP Easy out filter/ Hose 76.60 SHERWIN WILLIAMS 06/25/2015 701-0000-415( APWA WB BR WHT 74.28 SHERWIN WILLIAMS 07/02/2015 101-1320-415( 5gal strainer elasti 138.02 SHERWIN WILLIAMS 07/09/2015 101-1320-415( Throat seal 10.20 SHERWIN WILLIAMS 07/16/2015 101-1350-456_` Chanhassen brown color 92.78 SHERWIN WILLIAMS 416.23 SHOREWOOD TRUE VALUE 07/09/2015 101-1190-451( Iron fighter pellets 21.96 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 13 of 17 Name Check D Account Description Amount SHOREWOOD TRUE VALUE 21.96 SIGNS N'SUCH 06/25/2015 101-1170-411( Nameplate 20.00 SIGNS N'SUCH 07/02/2015 101-1170-411( Nameplate 28.00 SIGNS N'SUCH 48.00 SIGNSOURCE 06/25/2015 101-1613-413( 4th of July banner 632.50 SIGNSOURCE 07/02/2015 101-1220-424( Rookie helmet stickers 35.00 SIGNSOURCE 667.50 SMSC Organics Recycling Facility 07/09/2015 101-1320-415( Stumps root wads inbound 96.12 SMSC Organics Recycling Facility 96.12 Songer Eric 06/18/2015 101-1620-430( Summer Concert Series- Calhoun Brass Band 300.00 Songer Eric 300.00 Southview Design 07/02/2015 815-8202-2022 Erosion Escrow- 9015 Lake Riley Blvd 500.00 Southview Design 500.00 Southwest Rental & Sales 06/25/2015 101-1550-441( Sod Cutter 189.88 Southwest Rental & Sales 07/16/2015 101-1550-441( Skid loader auger/ Auger extension- skid/dingo 41.23 Southwest Rental & Sales 231.11 SOUTHWEST SUBURBAN PUBLISHING 06/18/2015 101-1110-434C Printing/Advertising 521.02 SOUTHWEST SUBURBAN PUBLISHING 06/18/2015 101-1310-434( Printing/Advertising 65.31 SOUTHWEST SUBURBAN PUBLISHING 06/18/2015 101-1410-434( Printing/Advertising 340.64 SOUTHWEST SUBURBAN PUBLISHING 06/18/2015 101-1510-434( Printing/Advertising 444.92 SOUTHWEST SUBURBAN PUBLISHING 1,371.89 STERLING FENCE INC. 07/16/2015 101-1550-412( Repairs at 901 Carver Beach Rd 574.00 STERLING FENCE INC. 574.00 Superior Turf Services Inc. 06/25/2015 101-1550-415( 14-25-10 25% XRT 267.70 Superior Turf Services Inc. 07/16/2015 101-1550-415( Glyphosate/Razor Pro 2x2.5 gal 574.85 Superior Turf Services Inc. 842.55 TAUNTON VENTURES 07/16/2015 700-0000-202( Refund Check 29.57 TAUNTON VENTURES 07/16/2015 701-0000-202( Refund Check 51.93 TAUNTON VENTURES 07/16/2015 720-0000-202( Refund Check 8.69 TAUNTON VENTURES 07/16/2015 720-0000-202( Refund Check 122.77 TAUNTON VENTURES 07/16/2015 700-0000-202( Refund Check 1.82 TAUNTON VENTURES 07/16/2015 700-0000-202( Refund Check 2.03 TAUNTON VENTURES 216.81 Taylor Electric Company, LLC 07/16/2015 101-1350-456`_ Repairs- Lyman Blvd & W 79th St @ Market Blvd 1,623.00 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 14 of 17 Name Check D Account Description Amount Taylor Electric Company, LLC 1,623.00 The Mustard Seed, Inc. 06/18/2015 720-7202-430( tree coupons 1,450.00 The Mustard Seed, Inc. 1)450.00 TITLE NEXUS LLC 07/02/2015 700-0000-202( Refund Check 5.44 TITLE NEXUS LLC 07/02/2015 701-0000-202( Refund Check 7.80 TITLE NEXUS LLC 07/02/2015 720-0000-202( Refund Check 1.82 TITLE NEXUS LLC 07/02/2015 700-0000-202( Refund Check 0.35 TITLE NEXUS LLC 15.41 TITLE ONE INC 07/02/2015 700-0000-202( Refund Check 7.80 TITLE ONE INC 07/02/2015 701-0000-202( Refund Check 8.81 TITLE ONE INC 07/02/2015 720-0000-202( Refund Check 5.86 TITLE ONE INC 07/02/2015 700-0000-202( Refund Check 1.15 TITLE ONE INC 23.62 TRADEMARK TITLE SERVICES INC 07/02/2015 700-0000-202( Refund Check 5.51 TRADEMARK TITLE SERVICES INC 07/02/2015 701-0000-202( Refund Check 6.18 TRADEMARK TITLE SERVICES INC 07/02/2015 720-0000-202( Refund Check 4.49 TRADEMARK TITLE SERVICES INC 07/02/2015 700-0000-202( Refund Check 0.88 TRADEMARK TITLE SERVICES INC 07/02/2015 700-0000-202( Refund Check 3.90 TRADEMARK TITLE SERVICES INC 07/02/2015 701-0000-202( Refund Check 7.31 TRADEMARK TITLE SERVICES INC 07/02/2015 720-0000-202( Refund Check 1.68 TRADEMARK TITLE SERVICES INC 07/02/2015 700-0000-202( Refund Check 0.34 TRADEMARK TITLE SERVICES INC 30.29 TWIN CITIES GAMING SUPPLIES 07/16/2015 101-1560-413( Bingo supplies 215.99 TWIN CITIES GAMING SUPPLIES 215.99 ULTIMATE MARTIAL ARTS INC. 06/18/2015 101-1537-430( Little Tigers Camp 155.80 ULTIMATE MARTIAL ARTS INC. 155.80 US HOME CORPORATION 07/02/2015 700-0000-202( Refund Check 2.93 US HOME CORPORATION 07/02/2015 701-0000-202( Refund Check 8.13 US HOME CORPORATION 07/02/2015 700-0000-202( Refund Check 0.07 US HOME CORPORATION 11.13 US TOY CO 07/02/2015 101-1220-437`_ Firefighter helmets 286.20 US TOY CO 286.20 Volavka Lynda 06/25/2015 101-1620-430( Summer Concert Series- face painter 85.00 Volavka Lynda 85.00 Von Fruke David 07/16/2015 101-1538-3631 Refund- Paints & Soda Pops 30.00 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 15 of 17 Name Check D Account Description Amount Von Fruke David 06/25/2015 101-1550-415( Grass Little Bluestein 30.00 W Landscape, Inc 07/09/2015 815-8221-2022 Meter deposit refund 500.00 W Landscape, Inc 06/25/2015 101-1550-415t Spirea Anthony Waterer 500.00 Waste Management of Minnesota, Inc 06/25/2015 101-1220-435( Garbage service 99.09 Waste Management of Minnesota, Inc 06/25/2015 101-1220-435( Garbage service 38.71 Waste Management of Minnesota, Inc 06/25/2015 101-1190-435( Garbage service 305.02 Waste Management of Minnesota, Inc 06/25/2015 101-1170-435( Garbage service 283.36 Waste Management of Minnesota, Inc 06/25/2015 101-1550-435( Garbage service 424.26 Waste Management of Minnesota, Inc 06/25/2015 101-1370-435( Garbage service 221.41 Waste Management of Minnesota, Inc 07/16/2015 101-1170-435( Garbage services 126.00 Waste Management of Minnesota, Inc 07/16/2015 101-1220-435( Garbage services 25.00 Waste Management of Minnesota, Inc 07/16/2015 101-1220-435( Garbage services 64.00 Waste Management of Minnesota, Inc 07/16/2015 101-1190-435( Garbage services 197.00 Waste Management of Minnesota, Inc 07/16/2015 101-1370-435( Garbage services 230.97 Waste Management of Minnesota, Inc 07/16/2015 101-1550-435( Garbage services 274.00 Waste Management of Minnesota, Inc 2,288.82 Water Doctors 06/18/2015 101-1250-330( Permit refund- 1491 Camden Ridge Dr 28.75 Water Doctors 28.75 WATERMARK TITLE AGENCY LLC 07/16/2015 701-0000-202( Refund check 18.63 WATERMARK TITLE AGENCY LLC 07/16/2015 720-0000-202( Refund check 7.09 WATERMARK TITLE AGENCY LLC 07/16/2015 700-0000-202( Refund check 13.24 WATERMARK TITLE AGENCY LLC 38.96 William's Wings Foundation 07/02/2015 101-1600-413( Bronze dedication plaque for Angel of Hope statue 735.00 William's Wings Foundation 735.00 Wilson Development Services, LLC 07/02/2015 605-0000-430( Professional Services- purchase of 675 Lakota Ln 2)026.62 Wilson Development Services, LLC 2,026.62 WILSON'S NURSERY INC 06/25/2015 101-1550-415( Grass Little Bluestein 390.00 WILSON'S NURSERY INC 06/25/2015 101-1550-415( Grass Little Bluestem 71.50 WILSON'S NURSERY INC 06/25/2015 101-1550-415t Spirea Anthony Waterer 336.00 WILSON'S NURSERY INC 07/02/2015 720-7202-430( Blvd tree replacements 6,855.00 WILSON'S NURSERY INC 07/16/2015 101-1550-415( Phlox G Pink Flame/ Phlox G White Flame 72.00 WILSON'S NURSERY INC 7,724.50 WIN -911 07/09/2015 701-0000-4551 Annual software maintenance & support renewal 395.00 WIN -911 395.00 WING RICHARD 06/25/2015 101-1220-435( Fire Station 2 Cleaning 73.33 WING RICHARD 73.33 WOODDALE BUILDERS INC 06/18/2015 815-8226-202-/ As -Built Escrow- 9875 Delphinium Lane 1,500.00 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM) Page 16 of 17 Name Check D Account Description Amount WOODDALE BUILDERS INC 1,500.00 Xerox Corporation 07/16/2015 101-1160-422( Firehouse Software Annual Renewal 795.00 Xerox Corporation 795.00 15105,131.75 Accounts Payable - Check Detail -Checks (07/17/2015 - 9:05 AM-) Page 17 of 17 Accounts Payable Check Detail-ACH User: dwashburn Printed: 07/17/2015 - 9:05 AM Name Check D Account Description Amount A-1 ELECTRIC SERVICE 07/02/201. 701-0000-45: Generator cables 491.50 A-1 ELECTRIC SERVICE 07/02/201. 700-7019-45; Cord & power box repairs- waterplant 81.25 A-1 ELECTRIC SERVICE 07/02/201. 701-0000-45: Troubleshoot lift station controls 140.00 A-1 ELECTRIC SERVICE 07/02/201. 701-0000-45: Lighting controls in equipment storage 245.00 A-1 ELECTRIC SERVICE 957.75 ABM Equipment & Supply, LLC 06/18/201. 701-0000-4 E Key pad 106.08 ABM Equipment & Supply, LLC 106.08 ACTA MINNESOTA -JEFF ENGEL 07/02/201. 101-1538-43( Tae Kwon Do classes 504.00 ACTA MINNESOTA -JEFF ENGEL 07/02/201. 101-1539-43( Tae Kwon Do classes 396.00 ACTA MINNESOTA -JEFF ENGEL 900.00 American Family Life Assurance Company of Colu 07/02/201. 101-0000-20( June 2015 39.78 American Family Life Assurance Company of Colu 39.78 ANCOM TECHNICAL CENTER 07/02/201. 101-1220-41 Minitor V standard charger 477.00 ANCOM TECHNICAL CENTER 477.00 Badger State Inspection LLC 07/09/201. 101-1120-43( T Mobile upgrade- review/inspection services 8)140.00 Badger State Inspection LLC 85140.00 Boyer Truck Parts 06/18/201. 101-1320-414 Tank -Surge 125.10 Boyer Truck Parts 07/02/201. 101-1320-414 Sensor assy 137.31 Boyer Truck Parts 262.41 BRAUN INTERTEC CORPORATION 07/16/201, 420-0000-43( Material Testing- 6811 Highover Dr Retaining Wall 218.50 BRAUN INTERTEC CORPORATION 218.50 CAMPBELL KNUTSON 06/18/201. 605-0000-43( May legal services 15058.78 CAMPBELL KNUTSON 06/18/201. 101-1140-43( May legal services 12)221.72 CAMPBELL KNUTSON 07/16/201: 101-1140-43( June legal services 155134.82 CAMPBELL KNUTSON 07/16/201. 605-0000-43( June legal services 7.50 CAMPBELL KNUTSON 281422.82 Carver County 06/18/201. 101-1160-43'4 internet service 100.00 Carver County 06/25/201. 101-1210-43( 1st Half 2015 Police Contract 807,585.88 Carver County 07/09/201. 101-1210-43( Background investigation on liquor license- Total Wine & More 250.00 Accounts Payable - Check Detail-ACH (07/17/2015 - 9:05 AM) Page 1 of 12 Name Check D Account Description Amount Carver County 07/16/201. 603-6302-47` CSAH 18 (Lyman Blvd Improvements) 1,394,562.94 Carver County 07/16/201, 101-1160-43- Internet service 100.00 Carver County 2,202,598.82 CARVER SWCD 06/18/201. 400-0000-11 ` Bluff Creek Cottages 55.00 CARVER SWCD 06/18/201. 400-0000-11_ Boulder Cove 82.50 CARVER SWCD 06/18/201. 400-0000-11 ` Vistas at Bentz Farms 165.00 CARVER SWCD 06/18/201. 400-0000-11 ` Preserve at Rice Lake 165.00 CARVER SWCD 467.50 Choice, Inc. 06/18/201, 101-1220-43` Firestation cleaning 4/20-5/15/15 212.64 Choice, Inc. 07/16/201 101-1220-43-' Firestation cleaning 5/18-6/12/15 183.30 Choice, Inc. 395.94 Colonial Life & Accident Insurance Co 07/02/201, 101-0000-20( June 2015 75.30 Colonial Life & Accident Insurance Co 07/02/201. 700-0000-20( June 2015 3.92 Colonial Life & Accident Insurance Co 07/02/201, 701-0000-20( June 2015 3.92 Colonial Life & Accident Insurance Co 83.14 CONCRETE CUTTING & CORING INC 07/09/201. 101-1320-41-' Diamond blade 169.00 CONCRETE CUTTING & CORING INC 169.00 CORPORATE MECHANICAL 07/09/201 101-1370-45-. CO2 &NO2 sensor testing 1)125.75 CORPORATE MECHANICAL 1,125.75 DAHL TERRY 07/02/201. 101-1539-43( Tae Kwon Do classes 210.00 DAHL TERRY 210.00 DALCO ENTERPRISES, INC. 07/02/201. 101-1370-41-' toilet bowl swab/mop wet looped 45.60 DALCO ENTERPRISES, INC. 07/02/201. 101-1220-45' Laundry detergent/ mop wet looped banded 348.54 DALCO ENTERPRISES, INC. 07/02/201. 101-1220-45: Laundry detergent/ mop wet looped banded -348.54 DALCO ENTERPRISES, INC. 45.60 Delta Dental 06/18/201 101-0000-20: dental insurance- July 100.03 Delta Dental 06/18/201. 700-0000-20: dental insurance- July 292.81 Delta Dental 06/18/201. 701-0000-20: dental insurance- July 292.81 Delta Dental 06/18/201 720-0000-20: dental insurance- July 139.80 Delta Dental 2,325.45 Dermco-LaVine Construction Co Inc 06/25/201. 400-0000-47( 2 -Tone Blue Play Area 100.00 Dermco-LaVine Construction Co Inc 100.00 DUNSMORE CAROL 07/02/201. 101-1250-41; bathroom spray 11.73 DUNSMORE CAROL 11.73 EMERGENCY AUTOMOTIVE TECH INC 06/18/201, 101-1320-41'. Frontier Mini Lightbar 305.35 Accounts Payable - Check Detail-ACH (07/17/2015 - 9:05 AM) Page 2 of 12 Name Check D Account Description Amount EMERGENCY AUTOMOTIVE TECH INC 06/18/201. 700-7025-47( Frontier Mini Lightbar 152.67 EMERGENCY AUTOMOTIVE TECH INC 06/18/201. 701-7025-47( Frontier Mini Lightbar 152.67 EMERGENCY AUTOMOTIVE TECH INC 07/09/201. 700-0000-45` 24 VLV BX EXT SCRW/ TYLER VLV/ 26 SC VLV BX TOP/ 36 610.69 Engel Water Testing Inc 07/09/201. 700-0000-43( June 2015- water samples 350.00 Engel Water Testing Inc 07/09/201. 700-0000-42` 1-1/2 T10 MTR ECDR USG L/ T/P 350.00 ESS BROTHERS & SONS INC 06/18/201. 701-0000-45` R-1642-2310/DF-1247-0101M Frame 1)989.00 ESS BROTHERS & SONS INC 07/09/201. 700-0000-45.' R450 HI GAIN WALL MIU ANT RETROFIT 1,989.00 FASTENAL COMPANY 07/02/201. 101-1320-4l.' Drum faucet 13.86 FASTENAL COMPANY 13.86 Ferguson Waterworks #2516 07/09/201 700-0000-42` CHAN R450 WALL MIU ASSY -2400.00 Ferguson Waterworks #2516 07/09/201. 700-0000-41` LF 1 SDR SWVL F/ CHFSW CPHN/ 1-1/2 RUB DI MTR GSKT, 1)249.50 Ferguson Waterworks #2516 07/09/201. 700-0000-42` LF 1 SDR SWVL F/ CHFSW CPHN 11.66 Ferguson Waterworks #2516 07/09/201. 700-0000-45` 24 VLV BX EXT SCRW/ TYLER VLV/ 26 SC VLV BX TOP/ 36 6,875.94 Ferguson Waterworks #2516 07/09/201. 700-0000-45; Neptune software maintenance 5,150.00 Ferguson Waterworks #2516 07/09/201. 700-0000-42` 1-1/2 T10 MTR ECDR USG L/ T/P 986.87 Ferguson Waterworks #2516 07/09/201. 700-0000-45.' 2 T 10 MTR ECDR USG/ 1-12 HP TURBINE ECDR PIT/ 3/4 SL' 4,902.84 Ferguson Waterworks #2516 07/09/201. 700-0000-45.' R450 HI GAIN WALL MIU ANT RETROFIT 295.20 Ferguson Waterworks #2516 07/09/201. 700-0000-42` 2 HP T/F CMPD ECDR USG PIT 3,071.42 Ferguson Waterworks #2516 07/09/201. 700-0000-42` LF 2 MTR FLG KIT 664.85 Ferguson Waterworks #2516 07/09/201. 700-0000-42` R450 HI GAIN WALL MIU/ 2 HP T/F CMPD ECDR/ 1-1 /2 T 10 ] 10)111.33 Ferguson Waterworks #2516 07/09/201. 700-0000-42.` 2 HP T/F CMPD ECDR USG PIT 15535.71 Ferguson Waterworks #2516 07/16/201. 700-0000-42` R450 HI GAIN WALL MIU W/16" PIGTAIL 8,080.20 Ferguson Waterworks #2516 07/16/201 700-0000-42-' R450 HI GAIN WALL MIU/ 1-1/2 T10 MTR/ 5/8X3/4 TIO/ 1 Tl( 11,499.98 Ferguson Waterworks #2516 30)435.50 Fire Catt, LLC 06/25/201, 101-1220-45; Fire Hose Testing 4,147.00 Fire Catt, LLC 4,147.00 GOPHER STATE ONE -CALL INC 07/09/201. 400-0000-43( Utility locates 1)048.75 GOPHER STATE ONE -CALL INC 1,048.75 HANSEN THORP PELLINEN OLSON 07/02/201. 400-0000-11.' Construction Observation- Lake Saint Joe Cove 460.00 HANSEN THORP PELLINEN OLSON 07/02/201. 400-0000-11 ` Construction Observation- Bluff Creek Senior Cottages 57.50 HANSEN THORP PELLINEN OLSON 07/02/201. 400-0000-11 ` Construction Observation- Boulder Cove 11,557.50 HANSEN THORP PELLINEN OLSON 07/02/201. 400-0000-11 ` Construction Observation- Vistas at Bentz Farm 3,220.00 HANSEN THORP PELLINEN OLSON 07/02/201. 400-0000-11 ` Construction Observation- The Preserve at Bluff Creek 6th Add 2,702.50 HANSEN THORP PELLINEN OLSON 17,997.50 HAWKINS CHEMICAL 07/09/201. 700-0000-41( Azone 15 3)712.41 HAWKINS CHEMICAL 07/09/201. 700-0000-41( Chlorine cylinders 130.00 HAWKINS CHEMICAL 3,842.41 Health Strategies 07/09/201. 101-1220-43( Preplacement med/ mask fit/ drug screen- Pribble, Bankeroff 540.00 Accounts Payable - Check Detail-ACH (07/17/2015 - 9:05 AM) Page 3 of 12 Name Check D Account Description Amount Indoor Landscapes Inc 07/09/201. 101-1170-43( July plant service 187.00 Health Strategies 540.00 HELMETS R US 07/02/201. 101-1210-43" Bike helmets 185.80 HELMETS R US 06/25/201. 101-1170-411 Coffee 185.80 Historical Information Gatherers, Inc. 07/16/201. 720-0000-43( HIG Pick 2 Package- digital/ GIS- Ready package upgrade 175.00 Historical Information Gatherers, Inc. 07/02/201. 101-1170-411 Stir -straws/ desk sign frame 175.00 HOISINGTON KOEGLER GROUP 07/16/201. 101-1420-43( AUAR Update 2014 1,474.00 HOISINGTON KOEGLER GROUP 07/16/201, 410-0000-47( Bandimere Park Improvements 315.00 HOISINGTON KOEGLER GROUP 07/02/201. 101-1170-411 Masking tape 1,789.00 Hoops & Threads 07/02/201. 701-0000-42� Utility logo 14.00 Hoops & Threads 07/02/201. 700-0000-42z Utility logo 14.00 Hoops & Threads 07/16/201. 101-1170-411 Pens/ Dry erase markers 28.00 Hydro-Klean LLC 07/02/201. 701-0000-41-' Marking flags 681.50 Hydro-Klean LLC 07/09/201. 701-0000-45.' Grout & manhole repair 6,255.00 Hydro-Klean LLC 06/25/201. 101-1220-43( Health & Safety Services for Fire Dept- July 2015 6,936.50 IMPERIAL PORTA PALACE 06/25/201. 101-1550-44( Portable Rest Rooms- May 2015 4, 179.00 IMPERIAL PORTA PALACE 4,179.00 Indelco Plastics Corporation 06/18/201. 700-7019-4l.' misc parts 162.98 Indelco Plastics Corporation 06/18/201. 700-7019-41'4 misc parts 385.20 Indelco Plastics Corporation 548.18 Indoor Landscapes Inc 07/09/201. 101-1170-43( June plant service 187.00 Indoor Landscapes Inc 07/09/201. 101-1170-43( July plant service 187.00 Indoor Landscapes Inc 374.00 Innovative Office Solutions, LLC 06/18/201. 101-1170-411 misc office supplies 130.90 Innovative Office Solutions, LLC 06/25/201. 101-1170-411 Coffee 77.80 Innovative Office Solutions, LLC 06/25/201. 101-1170-411 Address labels/ Correction ribbon/ Paper 246.73 Innovative Office Solutions, LLC 07/02/201. 101-1170-411 Stir -straws/ desk sign frame 47.11 Innovative Office Solutions, LLC 07/02/201. 101-1170-411 Ink refill 2.78 Innovative Office Solutions, LLC 07/02/201. 101-1170-411 Paper pads 40.17 Innovative Office Solutions, LLC 07/02/201. 101-1170-411 Masking tape 77.76 Innovative Office Solutions, LLC 07/09/201. 101-1170-411 Calc roll/ Lam pouch/ Steno book 75.25 Innovative Office Solutions, LLC 07/16/201, 101-1170-411 Paper 251.60 Innovative Office Solutions, LLC 07/16/201. 101-1170-411 Pens/ Dry erase markers 147.08 innovative Office Solutions, LLC 1,097.18 Integrated Loss Control, Inc. 06/18/201, 700-0000-43( Health & Safety Services- June 2015 686.50 Integrated Loss Control, Inc. 06/25/201. 101-1220-43( Health & Safety Services for Fire Dept- July 2015 103.50 Accounts Payable - Check Detail-ACH (07/17/2015 - 9:05 AM) Page 4 of 12 Name Check D Account Description Amount Integrated Loss Control, Inc. 790.00 JEFFERSON FIRE SAFETY INC 06/25/201. 701-0000-42f Black diamond 31" feltrex rubber hip boot 183.87 JEFFERSON FIRE SAFETY INC 183.87 JOHNSTONE SUPPLY 07/02/201, 101-1190-45; EVC- tube vacuum 6.99 JOHNSTONE SUPPLY 07/02/201. 101-1190-45: Switch blower/ blocket outlet switch/ inlet pressure switch 137.34 JOHNSTONE SUPPLY 07/16/201. 101-1220-45; C25BNB230T Contactor 15.72 JOHNSTONE SUPPLY 160.05 KIMLEY HORN AND ASSOCIATES INC 07/02/201. 400-0000-11.' Private Development Inspections 2,422.50 KIMLEY HORN AND ASSOCIATES INC 2,422.50 L.J. One Consulting 07/16/201. 101-1539-43( Zumba Class Summer Session 456.40 L.J. One Consulting 456.40 LANZI BOB 06/25/201, 101-1766-43( Summer Softball Umpire 634.50 LANZI BOB 634.50 Life Support Innovations LLC 07/16/201 101-1220-41; AED Electrodes 65.08 Life Support Innovations LLC 65.08 MACQUEEN EQUIPMENT 06/18/201. 701-0000-41'. Hose end weld/ Gasket 8" rubber 61.43 MACQUEEN EQUIPMENT 06/25/201 701-0000-45'. Shoe- Hose reel 101.94 MACQUEEN EQUIPMENT 163.37 Marco Inc 07/09/201. 101-1170-441 Monthly maintenance 964.36 Marco Inc 07/16/201. 101-1160-43( Phone/remote support 33.75 Marco Inc 998.11 MERLINS ACE HARDWARE 07/09/201. 101-1160-41-' mise parts/supplies 13.34 MERLINS ACE HARDWARE 07/09/201 101-1220-41'4 misc parts/supplies 59.97 MERLINS ACE HARDWARE 07/09/201 10 1 - 1310-41 misc parts/supplies 88.13 MERLINS ACE HARDWARE 07/09/201. 101-1320-40� misc parts/supplies 6.85 MERLINS ACE HARDWARE 07/09/201. 101-1320-41.` misc parts/supplies 31.67 MERLINS ACE HARDWARE 07/09/201. 101-1370-41'9 misc parts/supplies 7.69 MERLINS ACE HARDWARE 07/09/201 101-1530-4L misc parts/supplies 31.49 MERLINS ACE HARDWARE 07/09/201. 101-1550-41z' misc parts/supplies 342.31 MERLINS ACE HARDWARE 07/09/201. 101-1550-41` misc parts/supplies 1,254.99 MERLINS ACE HARDWARE 07/09/201. 101-1550-44: misc parts/supplies 45.79 MERLINS ACE HARDWARE 07/09/201. 101-1600-41; misc parts/supplies 28.03 MERLINS ACE HARDWARE 07/09/201. 700-0000-41 ` misc parts/supplies 26.14 MERLINS ACE HARDWARE 07/09/201. 700-0000-42t misc parts/supplies 13.49 MERLINS ACE HARDWARE 07/09/201. 700-0000-45; misc parts/supplies 6.29 MERLINS ACE HARDWARE 07/09/201. 700-0000-45` misc parts/supplies 23.81 MERLINS ACE HARDWARE 07/09/201. 700-7019-41 ` misc parts/supplies 18.41 MERLINS ACE HARDWARE 07/09/201 701-0000-41 ` misc parts/supplies 39.98 Accounts Payable - Check Detail-ACH (07/17/2015 - 9:05 AM) Page 5 of 12 Name Check D Account Description Amount MERLINS ACE HARDWARE 07/09/201. 701-0000-45.' misc parts/supplies 48.55 MERLINS ACE HARDWARE 07/09/201. 101-0000-20". Surcharge- June 2015 2,086.93 Midwest Aqua Care, Inc 07/16/201. 101-1550-43( Lake Lotus- Carver Park Beach: Weed/Algae Control 179.00 Midwest Aqua Care, Inc 07/16/201 101-1550-43( Lake Minnewashta: Weed/Algae Control 314.00 Midwest Aqua Care, Inc 07/16/201. 101-1550-43( Lake Lotus- Lotus Lake Beach: Weed/Algae Control 214.00 Midwest Aqua Care, Inc 07/16/201. 101-1550-43( Lake Ann: Weed/Algae Control 1)078.00 Midwest Aqua Care, Inc 07/02/201. 101-1350-43.4 electricity charges 1,785.00 Minnesota Native Landscapes 07/16/201. 601-6029-43( Minnewashta Shores Filteration Basin 17)307.50 Minnesota Native Landscapes 07/09/201, 101-1350-43z' Electricity charges 17,307.50 Minnesota Pump Works 07/16/201. 701-7025-47` Halliday S2R cover w/ retro grate 1,997.00 Minnesota Pump Works 07/16/201, 701-0000-45; Lift station 3 pump 1 395.00 Minnesota Pump Works 2,392.00 MN DEPT OF LABOR AND INDUSTRY 06/18/201 101-0000-20'. Surcharge- May 2015 25747.39 MN DEPT OF LABOR AND INDUSTRY 06/18/201. 101-1250-38: Surcharge- May 2015 -54.95 MN DEPT OF LABOR AND INDUSTRY 07/09/201. 101-0000-20". Surcharge- June 2015 35126.04 MN DEPT OF LABOR AND INDUSTRY 07/09/201. 101-1250-38: Surcharge- June 2015 -62.40 MN DEPT OF LABOR AND INDUSTRY 06/18/201. 700-0000-41z A/C condenser/ drier 5,756.08 MN RECREATION & PARK ASSOC. 06/25/201. 101-1520-43'. CHS Saints Field Tour 30.00 MN RECREATION & PARK ASSOC. 06/18/201. 101-1370-42c fuel drill/ driver/ tool trade in 30.00 MN VALLEY ELECTRIC COOP 07/02/201. 101-1350-43.4 electricity charges 76.60 MN VALLEY ELECTRIC COOP 07/02/201. 101-1350-43'4 electricity charges 32.84 MN VALLEY ELECTRIC COOP 07/09/201, 101-1350-43z' Electricity charges 32.24 MN VALLEY ELECTRIC COOP 07/09/201. 101-1350-43'4 Electricity charges 147.74 MN VALLEY ELECTRIC COOP 07/09/201 101-1350-43d. Electricity charges 73.94 MN VALLEY ELECTRIC COOP 07/09/201. 101-1350-43'4 Electricity charges 32.61 MN VALLEY ELECTRIC COOP 07/09/201 101-1350-43� Electricity charges 4,586.40 MN VALLEY ELECTRIC COOP 07/09/201. 101-1600-43z' Electricity charges 35.77 MN VALLEY ELECTRIC COOP 07/09/201. 700-0000-43,g Electricity charges 95.22 MN VALLEY ELECTRIC COOP 07/09/201. 701-0000-43., Electricity charges 579.77 MN VALLEY ELECTRIC COOP 5,693.13 NAPA AUTO & TRUCK PARTS 06/18/201. 700-0000-41'. Halogen bulb 14.54 NAPA AUTO & TRUCK PARTS 06/18/201. 101-1320-41z lamp assy/ adapter/ coupler 45.71 NAPA AUTO & TRUCK PARTS 06/18/201. 700-0000-41" fuel filter 13.88 NAPA AUTO & TRUCK PARTS 06/18/201 700-0000-41", misc filters/ lip seal 81.32 NAPA AUTO & TRUCK PARTS 06/18/201. 700-0000-41z A/C condenser/ drier 188.52 NAPA AUTO & TRUCK PARTS 06/18/201. 700-0000-41z Refrigerant oil 9.29 NAPA AUTO & TRUCK PARTS 06/18/201. 101-1370-42c fuel drill/ driver/ tool trade in 192.27 NAPA AUTO & TRTJCK PARTS 06118120" 1. 10 i -1550-41 � trimmer line 4/1+ .9 NAPA AUTO & TRUCK PARTS 06/18/201. 700-0000-41'4 NDL spg/ air filter 25.76 NAPA AUTO & TRUCK PARTS 07/02/201: 701-0000-41'c Needle valve 5.50 NAPA AUTO & TRUCK PARTS 07/02/201. 101-1550-41z Water pump 28.71 NAPA AUTO & TRUCK PARTS 07/02/201 101-1550-41x' Super duty grease cou/ coupler 10.43 Accounts Payable - Check Detail-ACH (07/17/2015 - 9:05 AM) Page 6 of 12 Name Check D Account Description Amount NAPA AUTO & TRUCK PARTS 07/02/201. 101-1250-41z Radiator fan assy 111.20 NAPA AUTO & TRUCK PARTS 07/02/201. 101-1320-41z Fleetrunner belt 42.05 NAPA AUTO & TRUCK PARTS 07/02/201. 701-0000-41'g' Carb needle 32.49 NAPA AUTO & TRUCK PARTS 07/09/201. 101-1550-41z Throttle position sensor 54.30 NAPA AUTO & TRUCK PARTS 07/09/201. 101-1550-41z TBI mounting gasket 1.12 NAPA AUTO & TRUCK PARTS 07/09/201. 101-1550-41'9 Fuel filters/ Oil filter 29.91 NAPA AUTO & TRUCK PARTS 07/16/201. 101-1550-41'6 Fuel filter/ Oil filters 27.40 NAPA AUTO & TRUCK PARTS 07/16/201. 101-1550-41x' Carburetor repair kit 9.41 NAPA AUTO & TRUCK PARTS 07/16/201. 101-1550-41z' Carb kit 4.57 NAPA AUTO & TRUCK PARTS 07/16/201. 101-1320-41x' Warranty -9.75 NAPA AUTO & TRUCK PARTS 07/16/201. 101-1320-4E Air filter/ Warranty -1.25 NAPA AUTO & TRUCK PARTS 07/16/201. 101-1320-41'4 Core deposit/ Elbow/ Exh pipeconnector/ NDL spg/ Air filter -43.37 NAPA AUTO & TRUCK PARTS 07/16/201. 700-0000-414 Fuel filter/ OIl filters/ LED/ Blade 108.33 NAPA AUTO & TRUCK PARTS 1,029.83 O'Reilly Automotive Inc 07/09/201. 101-1550-41z Misc parts/supplies 165.95 O'Reilly Automotive Inc 07/09/201. 101-1320-41'9 Misc parts/supplies 23.51 O'Reilly Automotive Inc 07/09/201, 101-1550-41'4 Misc parts/supplies 5.25 O'Reilly Automotive Inc 07/09/201 700-0000-41z Misc parts/supplies 2.51 O'Reilly Automotive Inc 07/09/201. 701-0000-41 '9 Misc parts/supplies 6.00 O'Reilly Automotive Inc 203.22 P & J Promotions 06/25/201. 101-1600-424 Orange volunteer t -shirt 173.65 P & J Promotions 06/25/201. 101-1220-42z Fire Dept polo shirts 130.89 P & J Promotions 07/02/201. 720-7201-43( Gildan T-shirts 84.28 P & J Promotions 07/02/201. 101-1530-42z Polo shirts/ Sweatshirts/ Long sleeve t -shirts/ t -shirts 306.85 P & J Promotions 07/09/201, 101-1613-43( Adult 4th of July t -shirts 178.50 P & J Promotions 07/16/201. 101-1530-4E Dace for Fun- blue t -shirts 171.25 P & J Promotions 1,045.42 Pedretti Christine Lea 06/25/201 101-1539-43( Yoga classes- April 2015 557.70 Pedretti Christine Lea 557.70 Pine Products Inc 06/25/201. 101-1550-41 ` Western Red Cedar Mulch 480.00 Pine Products Inc 07/02/201. 101-1320-41-' Pulverized black dirt 270.00 Pine Products Inc 07/02/201. 700-0000-45-' Pulverized black dirt 198.00 Pine Products Inc 07/16/201. 101-1550-4l.' Western Red Cedar Mulch 600.00 Pine Products Inc 11548.00 POMP'S TIRE SERVICE INC 07/02/201. 701-0000-41� 225/70R19.5/14 B/S M729F 654.80 POMP'S TIRE SERVICE INC 654.80 PRAIRIE LAWN & GARDEN 07/02/201. 101-1550-41'. Starter pawl assy/ SRM pro head 52.22 PRAIRIE LAWN & GARDEN 07/16/201 101-1320-41'9 16" BAR 370/ Chain 54.42 PRAIRIE LAWN & GARDEN 106.64 PRAIRIE RESTORATIONS INC 06/18/201. 720-0000-43( Lake Susan- spot sprayed & spot mowed 348.48 PRAIRIE RESTORATIONS INC 06/18/201. 720-7205-43( Kerber Pond- spot sprayed & spot mowed 492.29 PRAIRIE RESTORATIONS INC 07/09/201, 720-7202-43( Blf Crk prairiemgt 810.95 Accounts Payable - Check Detail-ACH (07/17/2015 - 9:05 AM) Page 7 of 12 Name Check D Account Description Amount PRAIRIE RESTORATIONS INC 07/16/201. 720-0000-43( Kerber Pond- spot sprayed & mowed 790.44 PRAIRIE RESTORATIONS INC 07/16/201, 720-0000-43( Lake Susan- spot sprayed 634.18 PRAIRIE RESTORATIONS INC 3)076.34 Premium Waters, Inc 06/25/201. 101-155041 Monthly June 19.30 Premium Waters, Inc 19.30 Pro -Tec Design, Inc. 06/25/201. 400-4148-47( City Hall Access Control System 3,399.00 Pro -Tec Design, Inc. 06/25/201, 400-4148-47( City Hall Access Control System 1,133.00 Pro -Tec Design, Inc. 06/25/201. 400-4148-47( City Hall Access Control System 3,920.71 Pro -Tec Design, Inc. 06/25/201. 400-4148-47( Public Works Access Control System 3,398.76 Pro -Tec Design, Inc. 06/25/201. 400-4148-47( Public Works Access Control System 1)132.92 Pro -Tec Design, Inc. 06/25/201. 400-4148-47( Fire Dept Access Control System Install 3,721.86 Pro -Tee Design, Inc. 06/25/201. 400-4148-47( Fire Dept Access Control System Install 1)636.62 Pro -Tec Design, Inc. 06/25/201. 400-4148-47( Fire Station Access Control System 12.92 Pro -Tec Design, Inc. 06/25/201. 400-4148-47( Fire Station Access Control System 220.34 Pro -Tec Design, Inc. 06/25/201. 400-4148-47( City Hall Access Control System 17)232.00 Pro -Tec Design, Inc. 35,808.13 Quality Flow Systems Inc 07/16/201. 701-0000-45` Lift station service 525.00 Quality Flow Systems Inc 525.00 RBM SERVICES INC 07/09/201 101-1170-43_ Nightly Janitorial- City Hall/ Monthly Public Safety shampoo 2,382.62 RBM SERVICES INC 07/09/201. 101-1190-43_` Nightly Janitorial- Library 2,760.00 RBM SERVICES INC 51142.62 Safe -Fast, Inc. 07/16/201. 101-1550-41x' Full -brim hard hat 29.80 Safe -Fast, Inc. 07/16/201. 101-1550-41'4 Gloves & Ear plugs 70.09 Safe -Fast, Inc. 07/16/201, 101-1550-41'9 Lime Class II T-shirts 129.50 Safe -Fast, Inc. 229.39 SCHMIEG DEAN 07/02/201. 101-1370-43` Public Works cleaning 21299.50 SCHMIEG DEAN 2)299.50 SENTRY SYSTEMS INC. 07/02/201. 101-1220-43( Commercial monitoring services- Chan Fire Station 164.04 SENTRY SYSTEMS INC. 164.04 SOUTH ST PAUL STEEL SUPPLY CO 07/16/201. 101-1320-41. Tube Ree/ Tube Sq/ HR Flat/ HR Channel A36/ Round Tube Dom 186.41 SOUTH ST PAUL STEEL SUPPLY CO 07/16/201, 101-1550-41'. Tube Rec/ Tube Sq/ HR Flat/ HR Channel A36/ Round Tube Dom 186.41 SOUTH ST PAUL STEEL SUPPLY CO 07/16/201, 700-0000-4E Tube Rec/ Tube Sq/ HR Flat/ HR Channel A36/ Round Tube Dom 186.42 SOUTH ST PAUL STEEL SUPPLY CO 559.24 SPRINT PCS 06/25/201. 701-0000-43: phone charges 51.72 SPRINT PCS 06/25/201. 700-0000-43' phone charges 51.72 SPRINT PCS 07/02/201: 700-0000-43 : Phone charges 39.99 SPRINT PCS 07/02/201. 701-0000-43: Phone charges 79.98 SPRINT PCS 07/02/201. 101-1220-41. Phone charges 42.99 Accounts Payable - Check Detail-ACH (07/17/2015 - 9:05 AM) Page 8 of 12 Name Check D Account Description Amount SPRINT PCS 07/16/201. 701-0000-43' Phone charges 51.72 SPRINT PCS 07/16/201. 700-0000-43. Phone charges 51.72 SPRINT PCS 06/25/201, 101-1210-40z Life Insurance- July 369.84 SUBURBAN CHEVROLET 06/18/201. 101-1250-41 � Valve/ Harness 57.78 SUBURBAN CHEVROLET 07/02/201. 101-1550-414 Actuato 57.15 SUBURBAN CHEVROLET 07/02/201. 701-0000-41z Gasket/ bolt 42.22 SUBURBAN CHEVROLET 07/02/201. 700-0000-41z Shield 43.82 SUBURBAN CHEVROLET 07/02/201. 700-0000-414 Bolt/ shield 42.09 SUBURBAN CHEVROLET 07/02/201. 700-0000-41z Gasket 13.31 SUBURBAN CHEVROLET 07/16/201. 101-1550-41z Actuator 190.04 SUBURBAN CHEVROLET 446.41 Sun Life Financial 06/25/201. 101-1120-40z Life Insurance- July 30.34 Sun Life Financial 06/25/201. 101-1130-40z Life Insurance- July 18.71 Sun Life Financial 06/25/201. 101-1160-40z Life Insurance- July 13.41 Sun Life Financial 06/25/201, 101-1210-40z Life Insurance- July 4.86 Sun Life Financial 06/25/201. 101-1250-404 Life Insurance- July 35.76 Sun Life Financial 06/25/201. 101-1310-40z Life Insurance- July 37.69 Sun Life Financial 06/25/201. 101-1320-40z Life Insurance- July 34.65 Sun Life Financial 06/25/201. 101-1370-40z Life Insurance- July 6.95 Sun Life Financial 06/25/201. 101-1520-40z Life Insurance- July 10.26 Sun Life Financial 06/25/201. 101-1530-40z Life Insurance- July 5.40 Sun Life Financial 06/25/201. 101-1600-40z Life Insurance- July 8.14 Sun Life Financial 06/25/201. 101-1700-40z Life Insurance- July 2.03 Sun Life Financial 06/25/201. 101-1550-40z Life Insurance- July 41.31 Sun Life Financial 06/25/201. 101-1420-40z Life Insurance- July 33.71 Sun Life Financial 06/25/201. 101-1430-40z Life Insurance- July 1.80 Sun Life Financial 06/25/201. 210-0000-40z Life Insurance- July 6.73 Sun Life Financial 06/25/201. 720-7201-40- Life Insurance- July 2.16 Sun Life Financial 06/25/201. 720-7202-40� Life Insurance- July 2.16 Sun Life Financial 06/25/201. 101-1170-40z Life Insurance- July 5.04 Sun Life Financial 06/25/201. 101-1120-40z Life Insurance- July 20.34 Sun Life Financial 06/25/201. 701-0000-40� Life Insurance- July 22.46 Sun Life Financial 06/25/201. 700-0000-40z Life Insurance- July 27.77 Sun Life Financial 06/25/201. 101-0000-20: Life Insurance- July 472.08 Sun Life Financial 06/25/201, 720-0000-40z Life Insurance- July 12.56 Sun Life Financial 06/25/201. 210-0000-20: Life Insurance- July 6.00 Sun Life Financial 06/25/201. 700-0000-20: Life Insurance- July 46.73 Sun Life Financial 06/25/201. 701-0000-20' Life Insurance- July 46.73 Sun Life Financial 06/25/201. 720-0000-20: Life Insurance- July 28.50 Sun Life Financial 06/25/201. 101-1120-40z LTD- July 60.73 Sun Life Financial 06/25/201. 101-1130-40z LTD- July 37.84 Sun Life Financial 06/25/201. 101-1160-40z LTD- July 27.03 Sun Life Financial 06/25/201. 101-1210-40z LTD- July 9.85 Sun Life Financial 06/25/201. 101-1250-40z LTD- July 77.82 Sun Life Financial 06/25/201. 101-1310-40z LTD- July 76.10 Sun Life Financial 06/25/201. 101-1320-40z LTD- July 70.50 Sun Life Financial 06/25/201. 101-1370-40z LTD- July 14 71 Sun Life Financial 06/25/201. 101-1520-40z LTD- July 20.73 Sun Life Financial 06/25/201. 101-1530-40z LTD- July 10.95 Sun Life Financial 06/25/201. 101-1600-40-/ LTD- July 16.46 Sun Life Financial 06/25/201. 101-1700-40z LTD- July 4.12 Accounts Payable - Check Detail-ACH (07/17/2015 - 9:05 AM) Page 9 of 12 Name Check D Account Description Amount Sun Life Financial 06/25/201. 101-1550-40z LTD- July 84.23 Sun Life Financial 06/25/201. 101-1420-40z LTD- July 67.94 Sun Life Financial 06/25/201. 101-1430-40z LTD- July 3.62 Sun Life Financial 06/25/201. 210-0000-40z LTD- July 13.63 Sun Life Financial 06/25/201. 720-7201-40z LTD- July 4.34 Sun Life Financial 06/25/201: 720-7202-40� LTD- July 4.34 Sun Life Financial 06/25/201. 101-1170-40z LTD- July 10.12 Sun Life Financial 06/25/201. 101-1220-40z LTD- July 41.10 Sun Life Financial 06/25/201. 701-0000-40z LTD- July 45.78 Sun Life Financial 06/25/201. 700-0000-40z LTD- July 56.54 Sun Life Financial 06/25/201. 720-0000-40z LTD- July 25.42 Sun Life Financial 06/25/201. 101-0000-20: Life Insurance- July Cobra 4.34 Sun Life Financial 07/09/201. 101-1260-43: Phone charges 1,772.52 TWIN CITY SEED CO. 06/25/201. 101-1550-4l.' Athletic Turf Mixture 1,050.00 TWIN CITY SEED CO. 06/25/201. 101-1550-4l.' Straw Blanket 210.00 TWIN CITY SEED CO. 07/09/201 101-1310-43- Phone charges 1,260.00 United Farmers Cooperative 06/18/201. 101-1370-41' LP Cylinder 89.85 United Farmers Cooperative 07/02/201. 101-1550-41� Rod end 51.95 United Farmers Cooperative 141.80 UNITED WAY 06/25/201. 101-0000-20( PR Batch 00426.06.2015 United Way 38.90 UNITED WAY 07/09/201. 101-0000-20( PR Batch 00410.07.2015 United Way 38.90 UNITED WAY 77.80 Universal Athletic Services, Inc. 07/02/201. 101-1600-4 E Tag soccer net 260.78 Universal Athletic Services, Inc. 260.78 USA BLUE BOOK 07/02/201. 701-0000-42( Fire Hydrant gauge/ socket ext/ pry bar/ adapter/ screwdriver se 721.62 USA BLUE BOOK 07/16/201. 701-0000-41 ` Barricade light/ Fluke 117/ Traffic barricade 1,123.44 USA BLUE BOOK 11845.06 VERIZON WIRELESS 07/02/201. 101-1220-43: Phone charges 40.01 VERIZON WIRELESS 07/09/201, 101-1550-43: Phone charges 324.88 VERIZON WIRELESS 07/09/201. 101-1520-43: Phone charges 301.13 VERIZON WIRELESS 07/09/201. 101-1600-43' Phone charges 290.80 VERIZON WIRELESS 07/09/201. 101-1530-43: Phone charges 51.14 VERIZON WIRELESS 07/09/201. 101-0000-20( Phone charges 10.00 VERIZON WIRELESS 07/09/201. 700-0000-43: Phone charges 470.12 VERIZON WIRELESS 07/09/201. 701-0000-43: Phone charges 383.97 VERIZON WIRELESS 07/09/201. 720-0000-43: Phone charges 495.07 VERIZON WIRELESS 07/09/201. 101-0000-20( Phone charges 10.00 VERIZON WIRELESS 07/09/201. 101-1160-431 Phone charges 112.28 VERIZON WIRELESS 07/09/201. 101-1120-431 Phone charges 995.07 VERIZON WIRELESS 07/09/201. 101-1170-431 Phone charges 33.57 VERIZON WIRELESS 07/09/201. 101-1260-43: Phone charges 100.06 VERIZON WIRELESS 07/09/201, 101-1130-431 Phone charges 51.14 VERIZON WIRELESS 07/09/201. 101-1250-43: Phone charges 270.13 VERIZON WIRELESS 07/09/201 101-1310-43- Phone charges 542.26 Accounts Payable - Check Detail-ACH (07/17/2015 - 9:05 AM) Page 10 of 12 Name Check D Account Description Amount VERIZON WIRELESS 07/09/201. 101-1370-43: Phone charges 111.18 VERIZON WIRELESS 07/09/201, 101-1320-43: Phone charges 361.80 VERIZON WIRELESS 07/09/201 101-1220-43: Phone charges 487.39 VERIZON WIRELESS 07/16/201. 101-1540-41_ Lake Ann concession supplies 5,442.00 Warning Lites of Minnesota, Inc. 06/18/201. 101-1320-41 ` EA cone/ EA light 459.60 Warning Lites of Minnesota, Inc. 06/18/201. 101-1320-4l.' Large arrow/ Barrel/ Keep Right/ Grasper cones/ Road Work Aheo 213.06 Warning Lites of Minnesota, Inc. 07/09/201. 700-0000-45` 3/4" Minus 672.66 Water Conservation Services, Inc. 06/18/201. 700-0000-45` Leak locate 290.25 Water Conservation Services, Inc. 290.25 WATSON COMPANY 06/18/201. 101-1540-4E Lake Ann concession supplies 464.23 WATSON COMPANY 07/09/201. 101-1540-4 E Lake Ann concession supplies 877.71 WATSON COMPANY 06/25/201, 101-1540-41; Lake Ann supplies 254.15 WATSON COMPANY 07/02/201. 101-1540-4 E Lake Ann Concession Supplies 280.14 WATSON COMPANY 07/16/201. 101-1540-41_ Lake Ann concession supplies 389.52 WATSON COMPANY 07/09/201. 700-0000-45.' Conbit 2,265.75 WAYTEK INC 07/16/201, 101-1550-41'. Alligator clips/ Cable ties/ Delphi cable seal 51.18 WAYTEK INC 07/09/201. 700-0000-45` 3/4" Minus 51.18 Witmer Public Safety Group, Inc. 06/18/201. 101-1220-42z custom built shields 164.71 Witmer Public Safety Group, Inc. 164.71 WM MUELLER & SONS INC 06/25/201. 400-4008-47( 1/2" Minus 2,540.54 WM MUELLER & SONS INC 06/25/201. 420-0000-47` 3/8" Minus 447.61 WM MUELLER & SONS INC 06/25/201. 420-0000-47` 3/8" Minus 412.10 WM MUELLER & SONS INC 06/25/201. 420-0000-47` 3/8" Minus 258.67 WM MUELLER & SONS INC 07/09/201. 700-0000-45.' Crushed gravel 440.65 WM MUELLER & SONS INC 07/09/201. 700-0000-45.' Conbit 542.89 WM MUELLER & SONS INC 07/09/201 700-0000-45` 1/2" Minus 311.75 WM MUELLER & SONS INC 07/09/201. 700-0000-45` 3/4" Minus 753.72 WM MUELLER & SONS INC 07/09/201 420-0000-47` 3/8" Minus 158.50 WM MUELLER & SONS INC 07/09/201. 420-0000-47` 3/8" Minus 506.56 WM MUELLER & SONS INC 07/09/201. 420-0000-47` 1/2" Minus 53.25 WM MUELLER & SONS INC 07/09/201. 420-0000-47-' 1/2" Minus 77.55 WM MUELLER & SONS INC 07/09/201. 420-0000-47` 3/8" Minus 1,017.58 WM MUELLER & SONS INC 07/09/201. 420-0000-47.` 3/8" Minus 448.23 WM MUELLER & SONS INC 07/09/201. 420-0000-47` 3/4" Minus 278.48 WM MUELLER & SONS INC 07/09/201. 420-0000-47.' 1/2" Minus 79.10 WM MUELLER & SONS INC 8,327.18 WSB & ASSOCIATES INC 06/18/201. 700-0000-43( Sewer & Water GIS/AMS support 456.00 WSB & ASSOCIATES INC 07/02/201. 700-0000-43( Sewer & Nater GIS/AMS support 1,255.50 WSB & ASSOCIATES INC 07/09/201, 701-0000-45` Sewer & Water GIS/AMS Support 456.00 WSB & ASSOCIATES INC 07/16/201, 720-0000-43( Storm Water GIS/GPS/AMS Support 570.00 WSB & ASSOCIATES INC 07/16/201, 720-0000-43( Misc Easements 1,569.00 Accounts Payable - Check Detail-ACH (07/17/2015 - 9:05 AM) Page 11 of 12 Name Check D Account Description Amount ZIEGLER INC 07/09/201. 101-1320-41". Seal as 28.58 WSB & ASSOCIATES INC 07/16/201, 700-0000-20', Excavator 312 4,306.50 XCEL ENERGY INC 06/25/201. 101-1350-43, Electricity charges 11.59 XCEL ENERGY INC 06/25/201. 101-1350-43, Electricity charges 69.59 XCEL ENERGY INC 06/25/201. 101-1350-43z' Electricity charges 11.59 XCEL ENERGY INC 06/25/201. 101-1350-43.1 Electricity charges 22.50 XCEL ENERGY INC 06/25/201. 101-1350-43, Electricity charges 40.87 XCEL ENERGY INC 06/25/201. 101-1600-43"' Electricity charges 19.15 XCEL ENERGY INC 06/25/201. 700-0000-43"' Electricity charges 68.06 XCEL ENERGY INC 06/25/201. 101-1350-43� Electricity charges 112.83 XCEL ENERGY INC 06/25/201. 700-0000-43?1 Electricity charges 9,251.37 XCEL ENERGY INC 06/25/201. 101-1170-43'4 Electricity charges 2477.23 XCEL ENERGY INC 06/25/241. 101-1190-43'4 Electricity charges 41516.19 XCEL ENERGY INC 06/25/201, 101-1220-43'4 Electricity charges 931.23 XCEL ENERGY INC 06/25/201. 101-1370-43� Electricity charges 1,733.40 XCEL ENERGY INC 06/25/201. 101-1551-43" Electricity charges 75.10 XCEL ENERGY INC 06/25/201. 700-0000-43" Electricity charges 216.68 XCEL ENERGY INC 06/25/201. 701-0000-43, Electricity charges 216.68 XCEL ENERGY INC 07/02/201 701-0000-43'� Electricity charges 5423.09 XCEL ENERGY INC 07/02/201 700-0000-43� Electricity charges 284.97 XCEL ENERGY INC 07/02/201. 101-1540-43, Electricity charges 1,699.27 XCEL ENERGY INC 07/02/201. 101-1600-439 Electricity charges 52.38 XCEL ENERGY INC 07/02/201. 101-1550-43,, Electricity charges 248.22 XCEL ENERGY INC 07/02/201. 101-1600-43" Electricity charges 36.28 XCEL ENERGY INC 07/02/201. 700-7019-43" Electricity charges 65084.52 XCEL ENERGY INC 07/02/201: 101-1350-43'9 Electricity charges 20,474.47 XCEL ENERGY INC 54,077.26 ZIEGLER INC 06/18/201. 700-0000-20� Caterpillar Equipment Rental 7,125.00 ZIEGLER INC 07/09/201. 101-1320-41". Seal as 28.58 ZIEGLER INC 07/16/201, 700-0000-20', Excavator 312 12476.79 ZIEGLER INC 07/16/201. 700-0000-20"' Excavator 312 -7,125.00 ZIEGLER INC 12,505.37 215135215.40 Accounts Payable - Check Detail-ACH (07/17/2015 - 9:05 AM) Page 12 of 12