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Correspondence Packet
Correspon den ce Packet Thank you note from Noelle Paulson re: Cemetery Walk dated October 18, 2015 Memo from Adam Beers, Park Superintendent re: Central Control Irrigation dated October 26, 2015 Memo from Greg Sticha re: Review of Claims Paid dated October 30, 2015 I CITY of CHAIVHASSEN 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 MEMORANDUM TO: Todd Gerhardt, City Manager FROM: Adam Beers, Park Superintendent k DATE: October 2612015 oyw,,� SUBJ: Central Control Irrigation BACKGROUND City council has been presented with information regarding the installation of a Engineering central control irrigation system for a future CIP item. Council has asked the park Phone: 952.2271100 maintenance division to gather information regarding actual annual water saving Fax: 952.227.1170 percentages from other organizations before making a decision. 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 wwwoi.chanhasse n. minus Data from local agencies that are currently using the Sentinel control system are included in the following table: Annual Water Savings Percents es City of Woodbury 20% University of Minnesota Landscape Division 31% Cit of Champlin 23% C!q of Chanhassen estimated 20% to 30% As the city's park infrastructure continues to grow, it is extremely critical to find ways to be more efficient with our existing staff. The Sentinel control system is a great tool to maximize both labor and water savings. Staff expects to see a 20% to 30% reduction in annual water usage. With an already short summer working season, installing this system would allow staff to spend time working on other daily operational tasks. The park department is always striving to find ways to put out a better product and exceed expectations and this system will be a great tool to help reach this goal. g:\pw\adam\central control irrigation data report.docx Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow 7700 Market Boulevard PC Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 A L MEMORANDUM TO: Mayor & City Council FROM: Todd Gerhardt, City Manager DATE: September 28, 2015 SUBJ: 2015 Key Financial Strategy — Review Irrigation Central Control System Cost Benefit: The Benefits of Installing a Central Control System for the City's 14 Irrigation Systems Attached for the City Council's review is a PowerPoint presentation outlining staff's assessment of the cost benefit of installing a central control irrigation system. On Engineering muiway utgtn, srall will go wrou Phone: 952.2271160 council may have on this system. Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.22Z1 120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.2271130 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,M..1110 Website www.ci.chanhassen.mn us g:\admin\tg\key financial stmtegics\2015\cc memo 9-28-15 central irrigation system.docx Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow c O 4-J ca L i O O U wn VJ O � ryW� � �� �® �`' ®® � � o� 00.0. � � F-- 1 u ®� g r- E 0 r Q©Q 0 � m � � u r- � m � ne .t o b a th D oc� J } o b a th oc� J } o ,\\\ lwff �� Q�-) � � _ - � � w ! � )| . 4 |! } W $ § / � 7 2 � !, / ol / § � § \ L- U U \ ` LI.-? LU\ m CA. . (D e �� Q�-) � _ - � � w ! � )| . 4 |! } W $ § / ] ! q � !, rs o �p O O O O O O c o . O a � a a > 0 ® °._ 3 } a o o in +- V L a C N O N s } N p - s O Ou a a a O N O O G odS c aOTao=� >, in —u — 00 4-O O O vii a �- *' a if! _0 w 'bm- a0tnu>� ��- o 4- 4- 0 © O O V O U 0 Q N H Q O 3 0 > 0� o cc Ln } - > c G o r L O Q n �-0 =v3 ° o \j \ -- .;!<»� (! M \.. , ° { §2$ 0 / \ .. �\(!(� ! : \/ R %tee 46 C} $ . c �j\ ��§. v —0 a) §S2 e=0 0 2 07g .—E 0- E>0 o0)$@e< }o` «®y 2 z § c 5 0§ 1/ 0 E\\§ 0 r (+ t 2, { e& 3 2& |» 0 0 0 2§ | e k k|\ } f\ S D S .:._»W0—'0aw»@ ƒa \ƒ§ER& m>1 CN # a@ e 2 w o E» t 0 0 0 0 \ -- .;!<»� (! M \.. , .. �\(!(� ! : \/ C} $ . Syl— Cc E Gl' 0 E a (P �"_ O �� o0 a� K7 oo o� c o0 CI �� ©� 4� ® I _0 IVA Syl— Cc E Gl' 0 E CITY OF 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: 952.2271310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Website www.b.charrhassen.nnn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: October 30, 2015 SUBJECT: Review of Claims Paid The following claims are submitted for review on Novem r 9, 2015: Check Numbers 160972 —161069 ACH Payments October Visa charges Total All Claims Attachments: Amounts $1,444,912.84 $107,724.91 $17,855.62 ----------------- $1,570,493.37 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: dwashbum Printed: 10/30/2015 8:04 AM EM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 160972 AARP AARP 10/22/2015 0.00 270.00 160973 ABERTONY TONYABERNATHY 10/22/2015 0.00 211.90 160974 AldPoo Alden Pool and Municipal Supply Co 10/22/2015 0.00 415.50 160975 ANDON ANDON INC 10/22/2015 0.00 203.30 160976 ArcDes ARCHER DESIGN & BUILD 10/22/2015 0.00 500.00 160977 ArtCom Arteka Companies 10/22/2015 0.00 250.00 160978 bffas B & F Fastener Supply 10/22/2015 0.00 697.74 160979 BANFOR BANN FORMS TECHNOLOGY 10/22/2015 0.00 1,861.46 160980 BORSTA BORDER STATES ELECTRIC SUPPLY 10/22/2015 0.00 238.36 160981 BOYSCO BOY SCOUT TROOP 330 10/22/2015 0.00 276.00 160982 BRYROC BRYAN ROCK PRODUCTS INC 10/22/2015 0.00 672.90 160983 CThHom C THOMAS HOMES 10/22/2015 0.00 500.00 160984 CAPAGE CAPAGENCY 10/22/2015 0.00 2,100.00 160985 CEMPRO CEMSTONE PRODUCTS CO 10/22/2015 0.00 559.25 160986 CENENE CENTERPOINT ENERGY MINNEGASG 10/22/2015 0.00 140.01 160987 CenLin CenturyLink 10/22/2015 0.00 64.00 160988 CMCons CM CONSTRUCTION COMPANY INC 10/22/2015 0.00 250.00 160989 COMASP Commercial Asphalt Cc 10/22/2015 0.00 912.78 160990 CRECON CRETEX CONCRETE PRODUCTS NO. 10/22/2015 0.00 530.54 160991 DavMod DAVID MODROW HOMES, INC 10/22/2015 0.00 250.00 160992 DEMCON DEM -CON LANDFILL 10/22/2015 0.00 77.60 160993 DulSal Dultmeier Sales LLC 10/22/2015 0.00 212.51 160994 DYNAME DYNAMEX DELIVERS NOW 10/22/2015 0,00 130.42 160995 EARAND Earl F Andersen Inc 10/22/2015 0.00 260.61 160996 EDGBUI EDGEWORK BUILDERS INC 10/22/2015 0.00 500.00 160997 EHLERS EHLERS & ASSOCIATES INC 10/22/2015 0.00 6,247.50 160998 EroWor Erosion Works 10/22/2015 0.00 416.90 160999 FULLBLOO FULL BLOOM 10/22/2015 0.00 100.00 161000 GMHASP GMH ASPHALT CORP 10/22/2015 0.00 643,797.98 161001 HartCom Hartman Companies 10/22/2015 0.00 520.00 161002 herequ HERTZ EQUIPMENT RENTAL CORPOR 10/22/2015 0.00 926.08 161003 JakHea JAKES HEATING & AIR LLC 10/22/2015 0.00 11.11 161004 KHovCom K Hovnanian Companies 10/22/2015 0.00 5,500.00 161005 KHoTow K. Hovnanian Town & Country 10/22/2015 0.00 3,000.00 161006 KirFir KIRVIDA FIRE, INC 10/22/2015 0.00 680.94 161007 Lennar Lennar 10/22/2015 0.00 29,250.00 161008 LIBBRU LIBERTY BRUSH MFG LLC 10/22/2015 0.00 134.02 161009 LYMLUM LYMAN LUMBER 10/22/2015 0.00 115.98 161010 METARE METRO AREA MANAGEMENT ASSOC 10/22/2015 0.00 20.00 161011 MetGar Metro Garage Door Company 10/22/2015 0.00 574.11 161012 MinStP Minneapolis/St. Paul Business Journal 10/22/2015 0.00 193.00 161013 MinEqu Minnesota Equipment 10/22/2015 0.00 43.10 161014 MinRus Minnesota Rusco Inc 10/22/2015 0.00 149.33 161015 MinuPre Minuteman Press 10/22/2015 0.00 15.00 161016 MTIDIS MTI DISTRIBUTING INC 10/22/2015 0.00 847.84 161017 MUNBUI MUNICIPAL BUILDERS 10/22/2015 0.00 517,283.13 161018 OWLENG OWL ENGINEERING & EMC TEST LAB 10/22/2015 0.00 750.00 AP Checks by Date - Summary by Check Number (10/30/2015 8:04 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 161019 PEOELE PEOPLES ELECTRICAL CONTRACTOR 10/22/2015 0.00 731.46 161020 POST POSTMASTER 10/22/2015 0.00 2,271.93 161021 prohyd PRO HYDRO TESTING LLC 10/22/2015 0.00 300.00 161022 PROTUR PROFESSIONAL TURF & RENOVATIOb 10/22/2015 0.00 4,340.00 161023 RacCon RACHEL CONTRACTING, INC 10/22/2015 0.00 3,500.00 161024 RIESFRED Riese Family Properties LLC 10/22/2015 0.00 635.56 161025 RYAHOM Ryan Homes Inc 10/22/2015 0.00 2,250.00 161026 RyaVos RYAN VOSS CONSTRUCTION 10/22/2015 0.00 250.00 161027 Senja Senja Inc 10/22/2015 0.00 230.40 161028 SewSer Sewer Services, Inc 10/22/2015 0.00 650.00 161029 SHEWIL SHERWIN WILLIAMS 10/22/2015 0.00 9.89 161030 SOUCON SOUTHRIDGE CONSTRUCTION 10/22/2015 0.00 250.00 161031 SouRen Southwest Rental & Sales 10/22/2015 0.00 107.07 161032 STEPPU STEPHENS PUBLISHING COMPANY 10/22/2015 0.00 679.50 161033 STEFEN STERLING FENCE INC. 10/22/2015 0.00 374.00 161034 TayEle Taylor Electric Company, LLC 10/22/2015 0.00 90.00 161035 TEWHom TEW Homes 10/22/2015 0.00 500.00 161036 Vann PATRICIA OR JOHN VANNUCCI 10/22/2015 0.00 250.00 161037 WarHom Warren Home Restorations, Inc 10/22/2015 0.00 250.00 161038 WestJenn JENNIFER WESTERHAUS 10/22/2015 0.00 9.50 161039 Ant101 Antiques 101 10/29/2015 0.00 58.99 161040 ASHBJAN JAN ASHBAUGH 10/29/2015 0.00 2,500.00 161041 ASHBIAN JAN ASHBAUGH 10/29/2015 0.00 750.00 161042 ASHBTHO1v THOMAS & JAN ASHBAUGH 10/29/2015 0.00 4,000.00 161043 ASHBTHON THOMAS & JAN ASHBAUGH 10/29/2015 0.00 710.19 161044 ASHBTHON THOMAS & JAN ASHBAUGH 10/29/2015 0.00 39.41 161045 ASHBTHON THOMAS & JAN ASHBAUGH 10/29/2015 0.00 250.00 161046 BCATRA BCA TRAINING & DEVELOPMENT 10/29/2015 0.00 15.00 161047 Chinoo Chinook Book 10/29/2015 0.00 450.00 161048 CHAPET CITY OF CHANHASSEN-PETTY CASH 10/29/2015 0.00 182.63 161049 CouVet Countryside Veterinary Clinic PLLC 10/29/2015 0.00 364.00 161050 EHLERS EHLERS & ASSOCIATES INC 10/29/2015 0.00 4,450.00 161051 FIRHEA FIRESIDE HEARTH & HOME 10/29/2015 0.00 10.00 161052 GUSTANDR ANDREW GUSTAFSON 10/29/2015 0.00 250.00 161053 1HLAR JH LARSON COMPANY 10/29/2015 0.00 136.75 161054 KROCON KROISS DEVELOPMENT INC 10/29/2015 0.00 2,500.00 161055 L&RSub L & R Suburban Landscaping 10/29/2015 0.00 250.00 161056 LANEQI Lano Equipment 10/29/2015 0.00 5,263.00 161057 LEAINS LEAGUE OF MN CITIES INS TRUST 10/29/2015 0.00 45,961.50 161058 Lennar Lennar 10/29/2015 0.00 3,000.00 161059 LmStarT Linn Star Transfer Inc 10/29/2015 0.00 90.75 161060 MtkSch Minnetonka School District 10/29/2015 0.00 30,879.00 161061 MNCHIL MN CHILD SUPPORT PAYMENT CTR 10/29/2015 0.00 695.88 161062 ParkCon Park Construction Cc 10/29/2015 0.00 94,767.30 161063 PENNJONA JONATHAN PENNUCCI 10/29/2015 0.00 20.00 161064 RAITRE RAINBOW TREE COMPANY 10/29/2015 0.00 528.00 161065 RYAHOM Ryan Homes Inc 10/29/2015 0.00 2,500.00 161066 rylhom Ryland Homes 10/29/2015 0.00 1,750.00 161067 SEH SEH 10/29/2015 0.00 1,491.23 161068 SIGNSU SIGNS N'SUCH 10/29/2015 0.00 28.00 161.069 SOFHOU SOFTWARE HOUSE INTERNATIONAL 10/29/2015 0.00 681.00 Report Total (98 checks): 0.00 1,444,912.84 AP Checks by Date -Summary by Check Number (10/30/2015 8:04 AM) Page 2 Accounts Payable Checks by Date - Summary by Check User: dwashburn Printed: 10/30/2015 8:07 AM Check No Vendor No ACH AdvEng ACH AFLAC ACH ALEAIR ACH carcou ACH DAMFAR ACH DelDen ACH FASCOM ACH HANTHO ACH HOIKOE ACH IMPPOR ACH InnOff ACH IntLoss ACH JEFFIR ACH MVEC ACH NAPA ACH PioEng ACH PreWat ACH PRTURF ACH RICBUS ACH SNATOO ACH SUBCHE ACH SunLif ACH TCIInc ACH TWISEE ACH UniFar ACH Varind ACH WMMUE ACH XCEL ACH AppEco ACH BarEng ACH Co1Lif ACH COMINT ACH HBSpe ACH IrmOff ACH LARSDALE ACH MinnNat ACH PedrChri ACH PJPro ACH PRARES ACH SPRPCS ACH WSB Vendor Name Advanced Engineering & Environmental Services, Inc American Family Life Assurance Company of Columbus ALEX AIR APPARATUS INC Carver County DAMON FARBER ASSOCIATES Delta Dental FASTENAL COMPANY HANSEN THORP PELLINEN OLSON HOISINGTON KOEGLER GROUP IMPERIAL PORTA PALACE Innovative Office Solutions, LLC Integrated Loss Control, Inc. JEFFERSON FIRE SAFETY INC MN VALLEY ELECTRIC COOP NAPA AUTO & TRUCK PARTS Pioneer Engineering, P.A. Premium Waters, Inc PRO TURF RICHFIELD BUS COMPANY SNAP-ON TOOLS SUBURBAN CHEVROLET Sun Life Financial TCIC, Inc. TWIN CITY SEED CO. United Farmers Cooperative Varitech Industries Inc WM MUELLER & SONS INC XCEL ENERGY INC Applied Ecological Services Inc Barr Engineering Company Colonial Life & Accident Insurance Co COMPUTER INTEGRATION TECHN. H&B Specialized Products Inc Innovative Office Solutions, LLC DALE LARSEN Minnesota Native Landscapes Christine Lea Pedretti P & J Promotions PRAIRIE RESTORATIONS INC SPRINT PCS WSB & ASSOCIATES INC Page 1 of 1 11M Report Total: Check Date 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/22/2015 10/29/2015 10/29/2015 10/29/2015 10/29/2015 10/29/2015 10/29/2015 10/29/2015 10/29/2015 10/29/2015 10/29/2015 10/29/2015 10/29/2015 10/29/2015 Void Checks Check Amount 0.00 1,589.16 0.00 39.78 0.00 400.00 0.00 25,786.37 0.00 1,700.00 0.00 2,399.45 0.00 313.60 0.00 599.50 0.00 3,257.50 0.00 4,224.00 0.00 15.88 0.00 1,491.50 0.00 74.17 0.00 189.71 0.00 24.62 0.00 900.00 0.00 9.30 0.00 1,276.17 0.00 601.25 0.00 3,054.85 0.00 94.48 0.00 1,903.62 0.00 2,767.00 0.00 226.20 0.00 14.50 0.00 2,891.30 0.00 6,149.08 0.00 18,284.49 0.00 398.00 0.00 5,200.28 0.00 83.14 0.00 1,000.00 0.00 2,567.83 0.00 247.02 0.00 90.15 0.00 7,500.00 0.00 739.70 0.00 138.63 0.00 9,139.24 0.00 103.44 0.00 240.00 0.00 107,724.91 Accounts Payable Check Detail -Checks User: dwashbum Printed: 10/30/2015 - 8:21 AM 1:z Name Check Da Account Description Amount AARP 10/22/2015 101-1560-4300 Driver Safety 270.00 AARP 10/29/2015 720-7025-4751 LTD Grant 270.00 ABERNATHY TONY 10/22/2015 101-1320-4240 Clothing Reimbursement 211.90 ABERNATHY TONY 211.90 Alden Pool and Municipal Supply Cc 10/22/2015 700-0000-4530 Diaphragam, Viton, 5, DI -104-500 415.50 Alden Pool and Municipal Supply Co 415.50 ANDON INC 10/22/2015 101-1220-4375 Helium/ 4 ply string 203.30 ANDON INC 203.30 Antiques 101 10/29/2015 101-1614-4130 Mummy 58.99 Antiques 101 58.99 ARCHER DESIGN & BUILD 10/22/2015 815-8202-2024 Erosion Escrow- 3331 West 78th Street 500.00 ARCHER DESIGN & BUILD 500.00 Arteka Companies 10/22/2015 815-8202-2024 Erosion Escrow- 2195 Lake Harrison Road 250.00 Arteka Companies 250.00 ASHBAUGH JAN 10/29/2015 815-8226-2024 As -Built Escrow- 7329 Hazeltine Blvd 2,500.00 ASHBAUGH JAN 10/29/2015 815-8201-2024 Landscape Escrow- 7329 Hazeltine Blvd 750.00 ASHBAUGH JAN 3,250.00 ASHBAUGH THOMAS & JAN 10/29/2015 815-8202-2024 Erosion Escrow- 7329 Hazeltine Blvd 4,000.00 ASHBAUGH THOMAS & JAN 10/29/2015 720-7025-4751 LID/raingarden program reimbursement 710.19 ASHBAUGH THOMAS & JAN 10/29/2015 720-7025-4751 LTD Grant 39.41 ASHBAUGH THOMAS & JAN 10/29/2015 720-0000-4130 Water Wise Drought- Tolerant Landscape Grant Agreement 250.00 ASHBAUGH THOMAS & JAN 4,999.60 B & F Fastener Supply 10/22/2015 101-1370-4705 Compartment Scoop Bins/Scoop Compartment Box/Drawer Slide Rack 697.74 B & F Fastener Supply 697.74 BANN FORMS TECHNOLOGY 10/22/2015 101-1250-4340 Building Inspection Report 1,861.46 Accounts Payable- Check Detail -Checks (1 0/30/2015 - 8:21 AM) Page 1 of 9 Name Check Da Account Description Amount BANN FORMS TECHNOLOGY BCA TRAINING & DEVELOPMENT BCA TRAINING & DEVELOPMENT BORDER STATES ELECTRIC SUPPLY BORDER STATES ELECTRIC SUPPLY BOY SCOUT TROOP 330 BOY SCOUT TROOP 330 BOY SCOUT TROOP 330 BOY SCOUT TROOP 330 BRYAN ROCK PRODUCTS INC BRYAN ROCK PRODUCTS INC C THOMAS HOMES C THOMAS HOMES CAPAGENCY CAPAGENCY CEMSTONEPRODUCTSCO 10/29/2015 101-1120-4300 Solicitor/Employment Criminal Background Investigation 10/22/2015 101-1170-4510 Gela-MVR400/U ED37 HID QRTZ MH/ ICN4P32N351 Bal 10/22/2015 101-1220-4290 Christmas Wreaths 10/22/2015 101-1170-4110 Christmas Wreaths 10/22/2015 101-1370-4120 Christmas Wreaths 10/22/2015 400-4008-4706 Red Ball Diamond Agg 10/22/2015 815-8202-2024 Erosion Escrow- 4081 White Oak Lane 10/22/2015 101-1430-4300 3rd Quarter 10/22/2015 420-0000-4751 3A32 3900 PSI 6BG 3/4 CEMSTONE PRODUCTS CO CENTERPOINT ENERGY MINNEGASC 10/22/2015 101-1220-4320 Gas charges- Acct# 8000015717-4 CENTERPOINT ENERGY MMNEGASC 10/22/2015 101-1530-4320 Gas charges- Acct# 8000015717-4 CENTERPOEQT ENERGY MINNEGASC 10/22/2015 101-1551-4320 Gas charges -Acct# 8000015717-4 CENTERPOINT ENERGY MINNEGASC CenturyLink CenturyLink CenturyLink Chinook Book Chinook Book 10/22/2015 700-0000-4310 October service 10/22/2015 701-0000-4310 October service 10/29/2015 720-7201-4300 Chinook Book 12 CITY OF CHANHASSEN-PETTY CASH 10/29/2015 101-1560-4130 Senior Program supplies CITY OF CHANHASSEN-PETTY CASH 10/29/2015 101-1560-4120 Senior Center water CITY OF CHANHASSEN-PETTY CASH 10/29/2015 101-1560-4120 Senior Program supplies CITY OF CHANHASSEN-PETTY CASH 10/29/201.5 101-1420-4300 Surcharge for Grant Program CITY OF CHANHASSEN-PETTY CASH 10/29/2015 101-1560-4130 Senior Program supplies CITY OF CHANHASSEN-PETTY CASH 10/29/2015 101-1560-4130 Senior Program supplies CITY OF CHANHASSEN-PETTY CASH 10/29/2015 101-1731-4130 Lake Ann Penny Hunt 1,861.46 15.00 15.00 238.36 238.36 96.00 132.00 48.00 276.00 672.90 672.90 500.00 500.00 2,100.00 2,100.00 559.25 559.25 99.32 25.69 15.00 140.01 32.00 32.00 64.00 450.00 450.00 19.36 13.38 48.98 1.20 51.17 45.38 3.16 Accounts Payable - Check Detail -Checks (10/30/2015 - 8:21 AM) Page 2 of 9 Name Check Da Account Description Amount CITY OF CHANHASSEN-PETTY CASH CM CONSTRUCTION COMPANY INC 10/22/2015 815-8202-2024 Erosion Escrow- 6421 Hazeltine Blvd CM CONSTRUCTION COMPANY INC Commercial Asphalt Cc Commercial Asphalt Cc Countryside Veterinary Clinic PLLC 10/22/2015 420-0000-4751 Dura Drive/MV3 Wear Rec/Tack Oil 10/29/2015 101-1260-4300 Impound fees Countryside Veterinary Clinic PLLC CRETEX CONCRETE PRODUCTS NO. 10/22/2015 701-0000-4553 Adjusting Ring 27x12 in 182.63 250.00 250.00 912.78 912.78 364.00 364.00 530.54 CRETEX CONCRETE PRODUCTS NO. 10/29/2015 491-0000-4300 2015 Disclosure Reporting 530.54 DAVID MODROW HOMES, INC 10/22/2015 815-8202-2024 Erosion Escrow- 8126 Stone Creek Drive 250.00 DAVID MODROW HOMES, INC 10/22/2015 720-0000-4300 Storm Water Study 2015 250.00 DEM -CON LANDFILL 10/22/2015 101-1320-4300 C&D-Lined-Ton 77.60 DEM -CON LANDFILL 10/22/2015 701-0000-4300 Utility Rate Study 77.60 Dultmeier Sales LLC 10/22/2015 101-1320-4120 Parts 212.51 Dultmeter Sales LLC 212.51 DYNAMEX DELIVERS NOW 10/22/2015 700-0000-4330 Delivery- MN Dept OD Health 39.50 DYNAMEX DELIVERS NOW 10/22/2015 101-1310-4300 Delivery- Campbell&Knutson 90.92 DYNAMEX DELIVERS NOW 130.42 Earl F Andersen Inc 10/22/2015 101-1550-4560 Signs 181.11 Earl F Andersen Inc 10/22/2015 101-1550-4560 Signs 79.50 Earl F Andersen Inc 260.61 EDGEWORK BUILDERS INC 10/22/2015 815-8202-2024 Erosion Escrow- 240 Eastwood Court 500.00 EDGEWORK BUILDERS INC 500.00 EHLERS & ASSOCIATES INC 10/29/2015 491-0000-4300 2015 Disclosure Reporting 4,450.00 EHLERS & ASSOCIATES INC 10/22/2015 491-0000-4300 TIF Paygo Notes 735.00 EHLERS & ASSOCIATES INC 10/22/2015 720-0000-4300 Storm Water Study 2015 1,260.00 EHLERS & ASSOCIATES INC 10/22/2015 700-0000-4300 Utility Rate Study 1,417.50 EHLERS & ASSOCIATES INC 10/22/2015 701-0000-4300 Utility Rate Study 1,417.50 EHLERS & ASSOCIATES INC 10/22/2015 720-0000-4300 Utility Rate Study 1,417.50 EHLERS & ASSOCIATES INC 10,697.50 Erosion Works 10/22/2015 101-1550-4300 Silt Fence Install 416.90 Accounts Payable - Check Detail -Checks (10/30/2015 - 8:21 AM) Page 3 of 9 Name Check Da Account Description Amount Erosion Works 416.90 FIRESIDE HEARTH & HOME 10/29/2015 101-0000-2033 Permit Overpayment Refund- 1551 Camden Ridge Drive 10.00 FIRESIDE HEARTH & HOME FULLBLOOM FULL BLOOM GMH ASPHALT CORP GMH ASPHALT CORP GUSTAFSON ANDREW GUSTAFSON ANDREW Hartman Companies 10/22/2015 101-1560-4300 Halloween Program 10/22/2015 601-6030-4751 2015 Street Project- Carver Beach Area 10/29/2015 815-8202-2024 Erosion Escrow- 101 Castle Ridge Court 10/22/2015 410-0000-4701 Tree Replacement- Crossroad Blvd & Great Plains Blvd Hartman Companies HERTZ EQUIPMENT RENTAL CORPOP 10/22/2015 101-1320-4410 Rental- Excavator HERTZ EQUIPMENT RENTAL CORPOP JAKES HEATING & AIR LLC JAKES HEATING & AIR LLC JAKES HEATING & AIR LLC JH LARSON COMPANY JH LARSON COMPANY K Hovnanian Companies K Hovnanian Companies K Hovnanian Companies K Hovnanian Companies K. Hovnanian Town & Country K. Hovnanian Town & Country K. Hovnanian Town & Country KIRV IDA FIRE, INC KIRVIDA FIRE, INC KROISS DEVELOPMENT INC 10/22/2015 101-0000-2033 Plan Review Fee Refund- 2443 Highover TrI 10/22/2015 101-0000-2033 Plan Review Fee Refund- 4130 Kings Rd 10/29/2015 101-1170-4510 Double twin tube/ Compact fluorescent lamp 10/22/2015 815-8226-2024 As -Built Escrow- 1957 Commonwealth Blvd 1-7 10/22/2015 815-8226-2024 As -Built Escrow- 1949 Commonwealth Blvd 1-6 10/22/2015 815-8226-2024 As -Built Escrow- 1980 Commonwealth Blvd 10/22/2015 815-8226-2024 As -Built Escrow- 1832-1844 Commonwealth Blvd 10/22/2015 815-8226-2024 As -Built Escrow- 9431-9443 Wash Circle 10/22/2015 101-1220-4120 Foam Pro AFC Display 10/29/2015 815-8226-2024 As -Built Escrow- 7420 Dogwood Road 10.00 100.00 100.00 643,797.98 643,797.98 250.00 250.00 520.00 520.00 926.08 926.08 6.26 4.85 11.11 136.75 136.75 1,500.00 1,500.00 2,500.00 5,500.00 1,500.00 1,500.00 3,000.00 680.94 680.94 2,500.00 KROISS DEVELOPMENT INC 2,500.00 L & R Suburban Landscaping 10/29/2015 815-8202-2024 Erosion Escrow- 2555 Longacres Drive 250.00 Accounts Payable - Check Detail -Checks (10/30/2015 - 8:21 AM) Page 4 of 9 Name Check Da Account Description Amount L & R Suburban Landscaping 250.00 Lano Equipment 10/29/2015 400-0000-4705 Bobcat T590 Track Loader 5,263.00 Latin Equipment 5,263.00 LEAGUE OF MN CITIES INS TRUST 10/29/2015 101-1170-4483 Municipality 45,961.50 LEAGUE OF MN CITIES INS TRUST 45,961.50 Lemar 10/22/2015 815-8201-2024 Landscape Escrow- 3601 Strawberry Lane 750.00 Lemar 10/22/2015 815-8201-2024 Landscape Escrow- 3608 Strawberry Lane 750.00 Lemur 10/22/2015 815-8201-2024 Landscape Escrow- 3617 Strawberry Lane 750.00 Lemar 10/22/2015 815-8201-2024 Landscape Escrow- 3640 Strawberry Lane 750.00 Lennar 10/22/2015 815-8201-2024 Landscape Escrow- 3648 Strawberry Lane 750.00 Lemar 10/22/2015 815-8201-2024 Landscape Escrow- 3656 Strawberry Lane 750.00 Lennar 10/22/2015 815-8201-2024 Landscape Escrow- 3657 Strawberry Lane 750.00 Lennar 10/22/2015 815-8201-2024 Landscape Escrow- 3665 Strawberry Lane 750.00 Lennar 10/22/2015 815-8202-2024 Erosion Escrow- 3601 Strawberry Lane 1,500.00 Leman 10/22/2015 815-8202-2024 Erosion Escrow- 3608 Strawberry Lane 1,500.00 Lennar 10/22/2015 815-8202-2024 Erosion Escrow- 3617 Strawberry Lane 1,500.00 Lennar 10/22/2015 815-8202-2024 Erosion Escrow- 3640 Strawberry Lane 1,500.00 Lemur 10/22/2015 815-8202-2024 Erosion Escrow- 3648 Strawberry Lane 1,500.00 Lemar 10/22/2015 815-8202-2024 Erosion Escrow- 3656 Strawberry Lane 1,500.00 Lennar 10/22/2015 815-8202-2024 Erosion Escrow- 3657 Strawberry Lane 1,500.00 Lennar 10/22/2015 815-8202-2024 Erosion Escrow- 3665 Strawberry Lane 1,500.00 Lemar 10/22/2015 815-8201-2024 Landscape Escrow- 3673 Strawberry Lane 750.00 Leman 10/22/2015 815-8201-2024 Landscape Escrow- 3681 Strawberry Lane 750.00 Lennar 10/22/2015 815-8201-2024 Landscape Escrow- 3689 Strawberry Lane 750.00 Lemar 10/22/2015 815-8201-2024 Landscape Escrow- 3705 Strawberry Lane 750.00 Lennar 10/22/2015 815-8201-2024 Landscape Escrow- 3721 Strawberry Lane 750.00 Lennar 10/22/2015 815-8202-2024 Erosion Escrow- 3673 Strawberry Lane 1,500.00 Lennar 10/22/2015 815-8202-2024 Erosion Escrow- 3681 Strawberry Lane 1,500.00 Lennar 10/22/2015 815-8202-2024 Erosion Escrow- 3689 Strawberry Lane 1,500.00 Lennar 10/22/2015 815-8202-2024 Erosion Escrow- 3705 Stmwben-y Lane 1,500.00 Lemar 10/22/2015 815-8202-2024 Erosion Escrow- 3721 Strawberry Lane 1,500.00 Leman 10/29/2015 815-8202-2024 Erosion Escrow- 9449 River Rock Drive S 750.00 Lennar 10/29/2015 815-8202-2024 Erosion Escrow- 9451 River Rock Drive S 750.00 Lennar 10/29/2015 815-8201-2024 Landscape Escrow- 9451 River Rock Drive S 750.00 Lennar 10/29/2015 815-8201-2024 Landscape Escrow- 9449 River Rock Drive S 750.00 Lennar 32,250.00 LIBERTY BRUSH MFG LLC 10/22/2015 700-0000-4120 Poly Rotary Scrub w/ Plate 134.02 LIBERTY BRUSH MFG LLC 134.02 Lim Star Transfer Inc 10/29/2015. 101-0000-2033 Permit Overpayment Refund- 8540 Mayfield Court 90.75 Lim Star Transfer Inc 90.75 LYMAN LUMBER 10/22/2015 101-1320-4150 4x4 8' STD & BTR S4S Cedar 73.68 LYMAN LUMBER 10/22/2015 101-1320-4150 4x4 8' STD & BTR 84S Cedar 42.30 Accounts Payable - Check Detail -Chocks (10/30/2015 - 8:21 AM) Page 5 of 9 Name Check Do Account Description Amount LYMAN LUMBER 115.98 METRO AREA MANAGEMENT ASSOC 10/22/2015 101-1110-4370 2015 MAMA Luncheon Meeting- C.Petersen 20.00 METRO AREA MANAGEMENT ASSOC 20.00 Metro Garage Door Company 10/22/2015 101-1550-4300 Door#3 574.11 Metro Garage Door Company 574.11 Minneapolis/St. Paul Business Journal 10/22/2015 101-1120-4360 Subscription renewal- Acct# 3428176 193.00 Minneapolis/St. Paul Business Journal 193.00 Minnesota Equipment 10/22/2015 101-1320-4140 Knobs 43.10 Minnesota Equipment 43.10 Minnesota Rusco Inc 10/22/2015 101-0000-2033 Overpayment Refund- 8012 Cheyenne Ave 149.33 Minnesota Rusco Inc 149.33 Minnetonka School District 10/29/2015 101-1540A300 2015 Lifeguard Services- Lake Ann Beach 30,879.00 Minnetonka School District 30,879.00 Minuteman Press 10/22/2015 101-1170-4110 Business Cards- K.Favro 15.00 Minuteman Press 15.00 MN CHILD SUPPORT PAYMENT CTR 10/29/2015 700-0000-2006 10/30/2015 ID #001472166101 260.61 MN CHILD SUPPORT PAYMENT CTR 10/29/2015 701-0000-2006 10/30/2015 ID #001472166101 209.62 MN CHILD SUPPORT PAYMENT CTR 10/29/2015 700-0000-2006 10/30/2015 ID#001520040501 199.64 MN CHILD SUPPORT PAYMENT CTR 10/29/2015 701-0000-2006 10/30/2015 ID#001520040501 26.01 MN CHILD SUPPORT PAYMENT CTR 695.88 MTI DISTRIBUTING INC 10/22/2015 101-1550-4151 Pump Service- Station #2 847.84 MTI DISTRIBUTING INC 847.84 MUNICIPAL BUILDERS 10/22/2015 700-7037-4751 Well 15 517,283.13 MUNICIPAL BUILDERS 517,283.13 OWL ENGINEERING & EMC TEST LAE 10/22/2015 815-8221-2024 RF Radiation Measurement 750.00 OWL ENGINEERING & EMC TEST LAI 750.00 Park Construction Cc 10/29/2015 601-6030-4751 Rice Marsh Bike Trail Improvement 94,767.30 Park Construction Co 94,767.30 PENNUCCI JONATHAN 10/29/2015 101-1614-3630 Halloween Party Refund 20.00 Accounts Payable - Check Detail -Checks (10/30/2015 - 8:21 AM) Page 6 of 9 Name Check Da Account Description Amount PENNUCCI JONATHAN PEOPLES ELECTRICAL CONTRACTOF 10/22/2015 101-1160-4300 CC machine receptacle & network/ RTU maintenance PEOPLES ELECTRICAL CONTRACTOI 10/22/2015 101-1370-4510 CC machine receptacle & network/ RTU maintenance PEOPLES ELECTRICAL CONTRACTOI POSTMASTER 10/22/2015 101-1120-4330 Postage POSTMASTER RACHEL CONTRACTING, INC 10/22/2015 815-8221-2024 PRO HYDRO TESTING LLC 10/22/2015 101-1220-4300 Hydro -Testing DOT Storage Cylinders PRO HYDRO TESTING LLC PROFESSIONAL TURF & RENOVATIO1 10/22/2015 101-1550-4150 Slow Release Fertilizer 20.00 440.00 291.46 731.46 2,271.93 2,271.93 300.00 300.00 4,340.00 PROFESSIONAL TURF & RENOVATIO1 10/29/2015 815-8202-2024 Erosion 4,340.00 RACHEL CONTRACTING, INC 10/22/2015 815-8221-2024 Water Meter Deposit 3,500.00 RACHEL CONTRACTING, INC 815-8202-2024 Erosion Escrow- 8945 3,500.00 RAINBOW TREE COMPANY 10/29/2015 720-72024300 Birch Fertilization 528.00 RAINBOW TREE COMPANY Erosion Escrow- 8947 Southwest Village 528.00 Riese Family Properties LLC 10/22/2015 101-1550-4300 Snow & Lawn service/Irrigation 635.56 Riese Family Properties LLC Escrow- 8949 Southwest Village Loop 635.56 Ryan Homes Inc 10/22/2015 815-8201-2024 Landscape Escrow- 8727 Stonefield Lane 750.00 Ryan Homes Inc 10/22/2015 815-8202-2024 Erosion Escrow- 8727 Stonefield Lane 1,500.00 Ryan Homes Inc 10/29/2015 815-8226-2024 As -Built Escrow- 8727 Stonefield Lane 2,500,00 Ryan Homes Inc Loop 214.28 4,750.00 RYAN VOSS CONSTRUCTION 10/22/2015 815-8202-2024 Erosion Escrow- 2000 Stone Creek Drive 250.00 RYAN VOSS CONSTRUCTION 250.00 Ryland Homes 10/29/2015 815-8202-2024 Erosion Escrow- 8943 Southwest Village Loop 214.29 Ryland Homes 10/29/2015 815-8202-2024 Erosion Escrow- 8945 Southwest Village Loop 214.29 Ryland Homes 10/29/2015 815-8202-2024 Erosion Escrow- 8947 Southwest Village Loop 214.29 Ryland Homes 10/29/2015 815-8202-2024 Erosion Escrow- 8949 Southwest Village Loop 214.29 Ryland Homes 10/29/2015 815-8202-2024 Erosion Escrow- 8951 Southwest Village Loop 214.28 Ryland Hames 10/29/2015 815-8202-2024 Erosion Escrow- 8953 Southwest Village Loop 214.28 Ryland Homes 10/29/2015 815-8202-2024 Erosion Escrow- 8955 Southwest Village Loop 214.28 Ryland Homes 10/29/2015 815-8202-2024 Erosion Escrow- 8931 Southwest Village Loop 250.00 Ryland Homes 1,750.00 SEH 10/29/2015 101-1120-4300 2014 Antenna Projects 661.45 SEH 10/29/2015 815-8221-2024 2015 Antenna Projects 829.78 Accounts Payable - Check Detail -Checks (10/30/2015 - 8:21 AM) Page 7 of 9 Name Check Da Account Description Amount SEH 1,491.23 Senja Inc 10/22/2015 101-1539-4300 Tai Chi classes 9/9-10/14/15 230.40 Senja Inc 230.40 Sewer Services, Inc 10/22/2015 701-0000-4300 Residential Pumping- 750 Vogelsberg Trl 360.00 Sewer Services, Inc 10/22/2015 701-0000-4300 Residential Pumping- 720 Vogelsberg Trl 290.00 Sewer Services, Inc 650.00 SHERWIN WILLIAMS 10/22/2015 101-1320-4120 Pump Protector 9.89 SHERWIN WILLIAMS 9.89 SIGNS N'SUCH 10/29/2015 101-1170-4300 Name Plate- K.Favro 28,00 SIGNS N'SUCH 28.00 SOFTWARE HOUSE INTERNATIONAL 10/29/2015 101-1160-4220 SnapScrver 410 NAS Annual Renewal 681.00 SOFTWARE HOUSE INTERNATIONAL 681.00 SOUTHRIDGE CONSTRUCTION 10/22/2015 815-8202-2024 Erosion Escrow- 6681 Horseshoe Curve 250.00 SOUTHRIDGE CONSTRUCTION 250.00 Southwest Rental & Sales 10/22/2015 101-1550-4410 Seeder Slit- walk behind 49.91 Southwest Rental & Sales 10/22/2015 101-1550-4410 Aerator 19" 57.16 Southwest Rental & Sales 107.07 STEPHENS PUBLISHING COMPANY 10/22/2015 101-1220-4375 Temp tattoos/Fire tmck/Lollipops/Balloons/Paint sheet/Badges 679.50 STEPHENS PUBLISHING COMPANY 679.50 STERLING FENCE INC. 10/22/2015 101-1550-4300 48" Black Mesh- 8579 Chan Hills Dr S 374.00 STERLING FENCE INC. 374.00 Taylor Electric Company, LLC 10/22/2015 101-1350-4565 Push Button- Powers & 78th 90.00 Taylor Electric Company, LLC 90.00 TEW Homes 10/22/2015 815-8202-2024 Erosion Escrow- 3990 Country Oaks Drive 500.00 TEW Homes 500.00 VANNUCCI PATRICIA OR JOHN 10/22/2015 815-8202-2024 Erosion Escrow- 2333 Harrison Hill Court 250.00 VANNUCCI PATRICIA OR JOHN 250.00 Warren Home Restorations, Inc 10/22/2015 815-8202-2024 Erosion Escrow- 3221 Dartmouth Drive 250.00 Warren Home Restorations, Inc 250.00 Accounts Payable - Check Detail -Checks (10/30/2015 - 8:21 AM) Page 8 of 9 Name Check Da Account Description Amount WESTERHAUS JENNIFER 10/22/2015 101-1807-3642 Refund- Lil'Star Basketball 9.50 WESTERHAUS JENNIFER 9.50 1,444,912.84 Accounts Payable - Check Detail -Checks (10/30/2015 - 8:21 AM) Page 9 of 9 Accounts Payable Check Detail-ACH User! dwashburn Printed: 10/30/2015 - 8:21 AM Name Check D Account Description Amount Advanced Engineering & Environmental Services, Inc 10/22/2015 701-0000-4301 I&C System- Project P05126-2015-000 1,589.16 Advanced Engineering & Environmental Services, Inc Delta Dental 10/22/2015 1,589.16 ALEX AIR APPARATUS INC 10/22/2015 101-1220-4301 Compressor Air Quality Test 180.00 ALEX AIR APPARATUS INC 10/22/2015 101-1220-4531 Relief Valve 220.00 ALEX AIR APPARATUS INC 720-0000-201: November 2015 139.80 400.00 American Family Life Assurance Company of Columbr 10/22/2015 101-0000-200: October 2015 39.78 American Family Life Assurance Company of Columbr 39.78 Applied Ecological Services Inc 10/29/2015 720-00004151 Kerber Pond Park Project 12-0605 398.00 Applied Ecological Services Inc 398.00 Barr Engineering Company 10/29/2015 720-0000-4301 Hidden Creek Hydraulic Analysis 5,200.28 Barr Engineering Company 5,200.28 Carver County 10/22/2015 101-1210-4301 3rd Quarter 2015 Police Contract OT 25,786.37 Carver County 25,786.37 Colonial Life & Accident Insurance Cc 10/29/2015 101-0000-200: October 2015 75.30 Colonial Life & Accident Insurance Cc 10/29/2015 700-0000-2001 October 2015 3.92 Colonial Life & Accident Insurance Cc 10/29/2015 701-0000-200 October 2015 3.92 Colonial Life & Accident Insurance Cc 83.14 COMPUTER INTEGRATION TECHN. 10/29/2015 101-1160-4301 Services Retainer -Network 1,000.00 COMPUTER INTEGRATION TECHN. 1,000.00 DAMON FARBER ASSOCIATES 10/22/2015 400-0000-4701 Depot Paver 544.00 DAMON FARBER ASSOCIATES 10/22/2015 400-0000-4701 Depot Paver 1,156.00 DAMON FARBER ASSOCIATES 1,700.00 Delta Dental 10/22/2015 101-0000-201: November 2015 1,800.43 Delta Dental 10/22/2015 101-0000-201: November 2015 -COBRA 29.05 Delta Dental 10/22/2015 700-0000-201: November 2015 215.08 Delta Dental 10/22/2015 701-0000-201: November 2015 215.09 Delta Dental 10/22/2015 720-0000-201: November 2015 139.80 Accounts Payable - Check Detail-ACH (10/30/2015 - 8:21 AM) Page I of 6 Name _ __. Check D Account Description Amount Delta Dental 10/29/2015 101-1170-411( Paper 2,399.45 FASTENAL COMPANY 10/22/2015 101-1220-4141 10-24 x 1/2S/S SHCS, ]0 F/W S/5.218x.437 0.78 FASTENAL COMPANY 10/22/2015 101-1220-4141 10-32 x 1/2S/S SHCS 0.82 FASTENAL COMPANY 10/22/2015 101-1550-4121 Pink Stake Flags 312.00 FASTENAL COMPANY 313.60 H&B Specialized Products Inc 10/29/2015 101-15304511 Modenfold Door Maintenance/Repair 2,567.83 H&B Specialized Products Inc 10/22/2015 701-00004301 Health & Safety Services- November 2015 2,567.83 HANSEN THORP PELLINEN OLSON 10/22/2015 601-6030-4301 Carver Beach Project 15-01- Add Survey Areas 599.50 HANSEN THORP PELLINEN OLSON 599.50 HOISINGTON KOEGLER GROUP 10/22/2015 410-0000-470 Athletic Feasibility Study 3,257.50 HOISLNGTON KOEGLER GROUP 3,257.50 IMPERIAL PORTA PALACE 10/22/2015 101-1550-4401 Portable Rest Rooms- September 4,224.00 IMPERIAL PORTA PALACE 4,224.00 Innovative Office Solutions, LLC 10/29/2015 101-1170-411( Paper 117.89 Innovative Office Solutions, LLC 10/29/2015 101-1170-411( Folder/Pocket/Flag/Envelope 110.96 Innovative Office Solutions, LLC 10/29/2015 101-1170-411( Staples/Sheet protector/Paper 18.17 Innovative Office Solutions, LLC 10/22/2015 101-1170-411( Ribbon/Calendar 15.88 Innovative Office Solutions, LLC 262.90 Integrated Loss Control, Inc. 10/22/2015 701-0000-4301 Health & Safety Services- October 2015 693.50 Integrated Loss Control, Inc. 10/22/2015 701-00004301 Health & Safety Services- November 2015 693.50 Integrated Loss Control, Inc. 10/22/2015 101-12204301 Health & Safety Services for Fire Dept -November 2015 104.50 Integrated Loss Control, Inc. 1,491.50 JEFFERSON FIRE SAFETY INC 10/22/2015 101-1220-4241 Name Patch 74.17 JEFFERSON FIRE SAFETY INC 74.17 LARSEN DALE 10/29/2015 101-1320-4241 Clothing Reimbursement 90.15 LARSEN DALE 90.15 Minnesota Native Landscapes 10/29/2015 720-00004351 Family of Christ Church 7,500.00 Minnesota Native Landscapes 7,500.00 MN VALLEY ELECTRIC COOP 10/22/2015 101-13504321 Electricity Charges 189.71 MN VALLEY ELECTRIC COOP 189.71 NAPA AUTO & TRUCK PARTS 10/22/2015 101-1550-4121 Oil Filters 19.28 NAPA AUTO & TRUCK PARTS 10/22/2015 101-1320-4121 Return- Air Filter -30.90 NAPA AUTO & TRUCK PARTS 10/22/2015 101-1550-4121 Fuel Filter 16.68 Accounts Payable - Check Detail-ACH (10/30/2015 - 8:21 AM) Page 2 of 6 Name Check D Account Description Amount NAPA AUTO & TRUCK PARTS 10/22/2015 101-1550-4121 Fuel Filter 19.56 NAPA AUTO & TRUCK PARTS 10/29/2015 720-72024301 Bluff Creek Woods 24.62 P & J Promotions 10/29/2015 101-1530-424( Sweatshirt/Polos/Long Sleeve Tee 138.63 P & J Promotions 10/29/2015 720-7202-4301 Lake Ann Phase 1 138.63 Pedretti Christine Lea 10/29/2015 101-1539430( Yoga Instruction 739.70 Pedretti Christine Lea 10/29/2015 720-7202-430( Riley Ridge Phase 1 739.70 Pioneer Engineering, P.A. 10/22/2015 701-0000-4301 Mark Center Easement- 115276 Sathre Addition 900.00 Pioneer Engineering, P.A. 900.00 PRAIRIE RESTORATIONS INC 10/29/2015 720-0000415( Lake Susan 714.24 PRAIRIE RESTORATIONS INC 10/29/2015 720-7202-4301 Hazeltine Woods W 400.00 PRAIRIE RESTORATIONS INC 10/29/2015 720-72024301 Bluff Creek Woods 600.00 PRAIRIE RESTORATIONS INC 10/29/2015 720-72024301 Melody Hill 100.00 PRAIRIE RESTORATIONS INC 10/29/2015 720-7202-4301 Lake Ann Phase 1 1,050.00 PRAIRIE RESTORATIONS INC 10/29/2015 720-7202-4301 Riley Ridge Phase 2 950.00 PRAIRIE RESTORATIONS INC 10/29/2015 720-7202-430( Riley Ridge Phase 1 1,250.00 PRAIRIE RESTORATIONS INC 10/29/2015 720-72024301 Fox Woods 1,875.00 PRAIRIE RESTORATIONS INC 10/29/2015 720-72024301 Lake Ann Phase 2 1,450.00 PRAIRIE RESTORATIONS INC 10/29/2015 720-7202-4301 Hazeltine Woods E 750.00 PRAIRIE RESTORATIONS INC 9,139.24 Premium Waters, Inc 10/22/2015 101-1550-4121 Monthly- Oct 9.30 Premium Waters, Inc 9.30 PRO TURF 10/22/2015 101-1550-4301 Fall Application 1,027.94 PRO TURF 10/22/2015 101-1550-4301 Fall Application- Library 149.35 PRO TURF 10/22/2015 101-15504301 Fall Application- West Firestation 98.88 PRO TURF 1,276.17 RICHFIELD BUS COMPANY 10/22/2015 101-1560-4301 Coach Bus- Barn Quilt Tour 601.25 RICHFIELD BUS COMPANY 601.25 SNAP-ON TOOLS 10/22/2015 101-1370-470: EESC320P14IN 3,054.85 SNAP-ON TOOLS 3,054.85 SPRINT PCS 10/29/2015 701-00004311 Neptune Collectors 51.72 SPRINT PCS 10/29/2015 700-00004311 Neptune Collectors 51.72 SPRINT PCS 103.44 SUBURBAN CHEVROLET 10/22/2015 101-1310-414( Pipe 97.21 SUBURBAN CHEVROLET 10/22/2015 101-15504141 Return- Seal -16.83 SUBURBAN CHEVROLET 10/22/2015 101-15504141 Bolt 14.10 Accounts Payable - Check Detail-ACH (10/30/2015 - 8:21 AM) Page 3 of 6 Name Check D Account Description Amount SUBURBAN CHEVROLET 94.48 Sun Life Financial 10/22/2015 101-0000-201 Life Insurance- November, COBRA 9.24 Sun Life Financial 10/22/2015 101-1120-4041 Life Insurance- November 29.71 Sun Life Financial 10/22/2015 101-11304041 Life Insurance- November 18.71 Sun Life Financial 10/22/2015 101-1160-4041 Life Insurance- November 13.41 Sun Life Financial 10/22/2015 101-1210-4041 Life Insurance- November 4.86 Sun Life Financial 10/22/2015 101-1250-4041 Life Insurance -November 35.76 Sun Life Financial 10/22/2015 101-1310-4041 Life Insurance- November 37.69 Sun Life Financial 10/22/2015 101-1320-4041 Life Insurance -November 38.88 Sun Life Financial 10/22/2015 101-1370-4041 Life Insurance -November 16.29 Sun Life Financial 10/22/2015 101-15204041 Life Insurance -November 10.26 Sun Life Financial 10/22/2015 101-1530-4041 Life Insurance- November 5.40 Sun Life Financial 10/22/2015 101-1600-4041 Life Insurance- November 8.71 Sun Life Financial 10/22/2015 101-1700-4041 Life lnsumnce-November 2.18 Sun Life Financial 10/22/2015 101-1550-4041 Life Insurance- November 41.30 Sun Life Financial 10/22/2015 101-1420-4041 Life Insurance- November 30.02 Sun Life Financial 10/22/2015 101-1430-4041 Life Insurance- November 1.80 Sun Life Financial 10/22/2015 210-00004041 Life Insurance- November 6.73 Sun Life Financial 10/22/2015 720-72014041 Life Insurance- November 2.16 Sun Life Financial 10/22/2015 720-7202-4041 Life Insurance- November 2.16 Sun Life Financial 10/22/2015 101-1170-4041 Life Insurance- November 5.04 Sun Life Financial 10/22/2015 101-12204041 Life Insurance- November 20.34 Sun Life Financial 10/22/2015 701-00004041 Life Insurance- November 26.30 Sun Life Financial 10/22/2015 700-0000-4041 Life Insurance- November 31.61 Sun Life Financial 10/22/2015 720-0000-4041 Life Insurance- November 12.56 Sun Life Financial 10/22/2015 101-0000-201: Life Insurance -November 481.12 Sun Life Financial 10/22/2015 210-0000-201 Life Insurance- November 6.00 Sun Life Financial 10/22/2015 700-0000-201 Life Insurance- November 78.66 Sun Life Financial 10/22/2015 701-0000-201: Life Insurance- November 78.66 Sun Life Financial 10/22/2015 720-0000-201'. Life Insurance -November 28.50 Sun Life Financial 10/22/2015 101-1120-4041 LTD- November 59.47 Sun Life Financial 10/22/2015 101-1130-4041 LTD -November 37.84 Sun Life Financial 10/22/2015 101-1160-4041 LTD -November 27.03 Sun Life Financial 10/22/2015 101-1210-4041 LTD- November 9.85 Sun Life Financial 10/22/2015 101-1250-4041 LTD- November 77.82 Sun Life Financial 10/22/2015 101-13104041 LTD -November 76.10 Sun Life Financial 10/22/2015 101-1320-4041 LTD -November 78.98 Sun Life Financial 10/22/2015 101-1370-4041 LTD -November 33.57 Sun Life Financial 10/22/2015 101-1520-4041 LTD -November 20.73 Sun Life Financial 10/22/2015 101-1530-4041 LTD -November 10.95 Sun Life Financial 10/22/2015 101-16004041 LTD -November 17.70 Sun Life Financial 10/22/2015 101-17004041 LTD -November 4.42 Sun Life Financial 10/22/2015 101-1550-4041 LTD- November 84.23 Sun Life Financial 10/22/2015 101-1420-4041 LTD- November 60.60 Sun Life Financial 10/22/2015 101-1430-4041 LTD -November 3.62 Sun Life Financial 10/22/2015 210-0000-4041 LTD- November 13.63 Sun Life Financial 10/22/2015 720-7201-4041 LTD -November 4.34 Sun Life Financial 10/22/2015 720-7202-4041 LTD- November 4.34 Sun Life Financial 10/22/2015 101-1170-4041 LTD -November 10.12 Sun Life Financial 10/22/2015 101-12204041 LTD -November 41.10 Sun Life Financial 10/22/2015 701-0000-4041 LTD -November 53.47 Sun Life Financial 10/22/2015 700-0000-4041 LTD- November 64.23 Sun Life Financial 10/22/2015 720-0000-4041 LTD -November 25.42 Accounts Payable - Check Detail-ACH (10/30/2015 - 8:21 AM) Page 4 of 6 Name Check D Account Description Amount WM MUELLER & SONS INC 10/22/2015 400-4008470t 3/8" Minus 443.80 Sun Life Financial 10/22/2015 701-0000455: Red Rock 1,903.62 TCIC, Inc. 10/22/2015 701-0000-4301 Foam Heliax/Connector/Snap-on Ground Kit/Surge Protector 2,767.00 TCIC, Inc. 10/22/2015 700-0000-455: Lundquist 2,767.00 TWIN CITY SEED CO. 10/22/2015 101-1550-4151 Bale Conwed 2000 100% Wood w/ Tackifier 113.10 TWIN CITY SEED CO. 10/22/2015 101-1550-4151 Bale Conwed 2000 100% Wood w/ Tackifier 113.10 TWIN CITY SEED CO. 10/22/2015 701-0000-455: Conbit 226.20 United Farmers Cooperative 10/22/2015 101-1550-4121 Grip Starter 14.50 United Farmers Cooperative 10/22/2015 420-0000475 3/8" Minus 14.50 Varitech Industries Inc 10/22/2015 101-1320-4121 90 Gpm Cent. Pump 2,891.30 Varitech Industries Inc 2,891.30 WM MUELLER &SONS INC 10/22/2015 400-4008470, 1/2" Minus 1,136.89 WM MUELLER & SONS INC 10/22/2015 400-4008470t 3/8" Minus 443.80 WM MUELLER & SONS INC 10/22/2015 701-0000455: Red Rock 551.40 WM MUELLER & SONS INC 10/22/2015 700-0000-455: Lundquist 330.00 WM MUELLER & SONS INC 10/22/2015 700-0000-455: Lundquist 168.00 WM MUELLER & SONS INC 10/22/2015 700-0000455: Conbit 663.54 WM MUELLER & SONS INC 10/22/2015 701-0000-455: Binder Rock 1,768.55 WM MUELLER & SONS INC 10/22/2015 701-0000-455: Conbit 98.83 WM MUELLER & SONS INC 10/22/2015 701-0000-455: Conbit 105.43 WM MUELLER & SONS INC 10/22/2015 420-0000475 3/8" Minus 126.80 WM MUELLER & SONS INC 10/22/2015 420-0000475 1/2" Minus 313.30 WM MUELLER & SONS INC 10/22/2015 420-0000-475 3/8" Minus 190.20 WM MUELLER & SONS INC 10/22/2015 420-0000475 3/8" Minus 252.34 WM MUELLER & SONS INC 6,149.08 WSB & ASSOCIATES INC 10/29/2015 720-7025-4301 Audubon Road South 240.00 WSB &ASSOCIATES INC 240.00 XCEL ENERGY INC 10/22/2015 101-1600-4321 Electricity Charges 12.39 XCEL ENERGY INC 10/22/2015 101-1350-4321 Electricity Charges 42.55 XCEL ENERGY INC 10/22/2015 101-1600-4321 Electricity Charges 21.81 XCEL ENERGY INC 10/22/2015 700-00004321 Electricity Charges 56.36 XCEL ENERGY INC 10/22/2015 101-13504321 Electricity Charges 11.59 XCEL ENERGY INC 10/22/2015 lOt-1350-4321 Electricity Charges 11.68 XCEL ENERGY INC 10/22/2015 101-13504321 Electricity Charges 27.08 XCEL ENERGY INC 10/22/2015 101-13504321 Electricity Charges 88.16 XCEL ENERGY fNC 10/22/2015 700-70194321 Electricity Charges 5,849.01 XCEL ENERGY INC 10/22/2015 101-1350-4321 Electricity Charges 122.14 XCEL ENERGY INC 10/22/2015 700-0000-4321 Electricity Charges 12,041.72 XCEL ENERGY INC 18,284.49 Accounts Payable - Check Detail-ACH (10/30/2015 - 8:21 AM) Page 5 of 6 Name Check Account Description Amount 107,72491 Accounts Payable -Check Detail-ACI1 (10/30/2015 - 8:21 AM) Page 6 of 6