Loading...
Correspondence PacketCorrespondence Packet Letter from Government Finance Officers Association re: Receiving Certificate and Award of Financial Reporting Achievement for 2014 CAFR dated November 3, 2015 Letter from Metropolitan Mosquito Control District dated November 6, 2015 Referendum Results, Minnetonka School District 276 dated November 3, 2015 Current Economic Trends and Their Impact on Compensation and Benefit Programs dated Fall 2015 Memo from Greg Sticha re: Review of Claims Paid dated November 13, 2015 jV.t*j#�"•t.SCCPM ez Govemment Finance Officers Association 203 N. LaSalle Street - Suite 2700 Chicago, IL 60601 Phone(312)977-9700 Fax(312)977-4806 November 3, 2015 Todd Gerhardt City Manager City of Chanhassen PO Box 147 Chanhassen MN 55317-0147 Dear Mr. Gerhardt: We are pleased to notify you that your comprehensive annual financial report for the fiscal year ended December 31, 2014 qualifies for a Certificate of Achievement for Excellence in Financial Reporting. The Certificate of Achievement is the highest form of recognition in governmental accounting and financial reporting, and its attainment represents a significant accomplishment by a government and its management An award for the Certificate of Achievement has been mailed to: Greg Sticha Finance Director We hope that you will arrange for a formal presentation of the Certificate and Award of Financial Reporting Achievement, and that appropriate publicity will be given to this notable achievement. A sample news release is enclosed to assist with this effort. In addition, details of recent recipients of the Certificate of Achievement and other information about Certificate Program results are available in the "Awards Program" area of our website, www.gfoa.org. We hope that your example will encourage other government officials in their efforts to achieve and maintain an appropriate standard of excellence in financial reporting. Sincerely, Government Finance Officers Association 414-t4�1 � Stephen J. Gauthier, Director Technical Services Center SJG/ds Government Finance Officers Association 203 N. LaSalle Street - Suite 2700 Chicago, IL 60601 y Phone (312) 977-9700 Fax(312)977-4806 11/03/2015 NEWS RELEASE For Information contact: Stephen Gauthier (312) 977-9700 (Chicago) --The Certificate of Achievement for Excellence in Financial Reporting has been awarded to City of Chanhassen by the Government Finance Officers Association of the United States and Canada (GFOA) for its comprehensive annual financial report (CAFR). The Certificate of Achievement is the highest form of recognition in the area of governmental accounting and financial reporting, and its attainment represents a significant accomplishment by a government and its management. An Award of Financial Reporting Achievement has been awarded to the individual(s), department or agency designated by the government as primarily responsible for preparing the award-winning CAFR. This has been presented to: Greg Sticha, Finance Director The CAFR has been judged by an impartial panel to meet the high standards of the program including demonstrating a constructive "spirit of full disclosure" to clearly communicate its financial story and motivate potential users and user groups to read the CAFR. The GFOA is a nonprofit professional association serving approximately 17,500 government finance professionals with offices in Chicago, IL, and Washington, D.C. IFFN "02 n"oft 0l �■■I■I/YM METROPOLITAN MOSQUITO CONTROL DISTRICT Metro Counties Government Center 2099 University Avenue West Saint Paul, MN 55104-3431 Mr. Todd Gerhardt Chanhassen City Manager 7700 Market Blvd. — Box 147 Chanhassen, MN 55317 Dear Mr. Gerhardt: illellA 4,Se4 i e.G. Website: www.mmcd.org Phone: 651-645-9149 FAX: 651-645-3246 TTY use Minnesota Relay Service November 6, 2015 Enclosed is a summary of work done by the Metropolitan Mosquito Control District (MMCD) in the city of Chanhassen area during the 2015 mosquito control season. 2015 was another interesting year when it came to mosquito production. Precipitation was below average through June. The entire District received weekly significant rain in July. Precipitation continued through August. The more typical dry period did not begin until after significant rain in mid September. This resulted in high levels of mosquito production. We treated the majority of our overall 344,000 acres between late April and mid September. In 2015 the Minnesota Department of Health reported six human West Nile virus (WNV) illnesses; three of those cases were reported in people who live within our District. In addition, one La Crosse encephalitis case and two Jamestown Canyon cases were reported in residents of the state. Investigations into where these cases were exposed is ongoing, however, MMCD employees continued to monitor and control populations of mosquitoes capable of transmitting disease right up until we received our first frost this fall. MMCD employees also controlled immature black flies in small steams and large rivers throughout the metropolitan area. These treatments have resulted in significantly fewer adult black flies when compared to a time before we conducted treatments. MMCD staff also continued to monitor the distribution of ticks capable of transmitting disease, and worked with the Minnesota Department of Health to provide information designed to reduce the risk of tick transmitted diseases. If you have any questions, or would like to meet to discuss our agency's activities within Chanhassen, please contact me. A. Manweiler. Executive Director Phone: (651) 643-8365 Email: mmcd_sam@mmcd.org Metropolitan Mosquito Control District 2015 Activity Summary — Chanhassen Service Summary Larval Sites Inspected = 2,554 Larval Mosquito Treatments = 6,515 acres Adult Mosquito Treatments =38 acres Customer Calls = 11 Catch Basins Treated = 2928 Tires Removed = 6 Special Events 4th of July Celebration Areas Regularly Treated Lake Ann Park Lake Minnewashta Park City Center Park 4dr .5"k. e L. Minnetonka Independent School District 276 2015 Referendum Results By Precinct November 3, 2015 Unofficial Canvass Question 1- Operating Referendum Increase to $1,590.04 Per APU for Pay 2016 and $2,046.29 Per APU in Pay 2019 Total Yes No Precinct Votes Yes Percent No Percent Minnetonka Middle School West - Chanhassen 857 631 73.63% 226 26.37% Minnetonka W-3 P -D -V - St. Luke Presbyterial Church 225 150 66.67% 75 33.33% Minnetonka W-3 P -E- Minnetonka Lutheran Church 366 286 78.14% 80 21.86% Minnetonka W-3 P -F -V- Minnetonka United Methodist Church 562 407 72.42% 155 27.58% Minnetonka W-4 P -A - Ridgewood Church 271 199 73.43% 72 26.57% Minnetonka W-4 P -B - Minnetonka District Service Center 258 173 67.05% 85 32.95% Minnetonka W-4 P -C - Scenic Heights Elementary School 445 316 71.01% 129 28.99% Minnetonka W-4 P -D -Z- Redeemer Bible Church 424 295 69.58% 129 30.42% Deephaven City Hall 718 484 67.41% 234 32.59% Excelsior Elementary School 786 549 69.85% 237 30.15% SouthshoreCommunityCenter- Shorewood 913 602 65.94% 311 34.06% Minnetonka District Service Center 720 593 82.36% 127 17.64% Total 6,545 4,685 71.58% 1,860 28.42% Total Registered Voters 28,592 72.82% 1,780 27.18% Total Registered Voters 28,592 Participation Percent 22.89% Participation Percent 22.91% Question 2 - Capital Projects for Technology Referendum Renewal Total Yes No Precinct Votes Yes Percent No Percent Minnetonka Middle School West - Chanhassen 858 641 74.71% 217 25.29% Minnetonka W-3 P -D -V - St. Luke Presbyterial Church 224 152 67.86% 72 32.14% Minnetonka W-3 P -E - Minnetonka Lutheran Church 369 291 78.86% 78 21.14% Minnetonka W-3 P -F -V - Minnetonka United Methodist Church 562 402 71.53% 160 28.47% Minnetonka W-4 P -A - Ridgewood Church 272 208 76.47% 64 23.53% Minnetonka W-4 P -B - Minnetonka District Service Center 259 173 66.80% 86 33.20% Minnetonka W-4 P -C - Scenic Heights Elementary School 447 326 72.93% 121 27.07% Minnetonka W-4 P -D -Z - Redeemer Bible Church 424 291 68.63% 133 31.37% Deephaven City Hall 717 498 69.46% 219 30.54°% Excelsior Elementary School 787 575 73.06% 212 26.94% Southshore Community Center - Shorewood 912 607 66.56% 305 33.44% Minnetonka District Service Center 719 606 84.28% 113 15.72% Total 6,550 4,770 72.82% 1,780 27.18% Total Registered Voters 28,592 Participation Percent 22.91% S.\DSC\BusMgr\Operating Referendum 2015\Results\final results by precintct 110315.xlsx Unofficial Canvass 110315 T KEKE STONE COMPASS A Research Report and Insights Published by Keystone Compensation Group LLC Current Economic Trends and Their Impact on Compensation and Benefit Programs Fall, 2015 KEYSTONE COMPENSATION GROUP.. linking business and reward strategies 10.2 I Totalrewards@keystonecomp.net EXECUTIVE SUMMARY • The combination of declining unemployment rate and steady economic growth (GDP) continues to add to increased competition for talent in the marketplace. • The national unemployment rate reached 5.1% in September 2015, this is down significantly from 6.1% in 2014. Minnesota jobless rate ranked 9th lowest in the nation at 3.8% in September, 2015. Salary budgets continue to recover slowly from an all-time low of 1.8% in 2008 to a projected increase of 3.1% in 2016. Employers remain cautious about increasing their operating fixed costs through high increases in base pay budget. Pay differentiation based on performance could be an effective strategy to retain top talent with a small merit budget; that is if executed properly! Total healthcare costs are projected to increase by 6.5% in 2016 to a new record high of $26,500 for a family of four. National healthcare spending reached 17.4% of Gross Domestic Products (GDP). Keystone Compensation Group LLCM www.keystonecomp.net I Ph. 612.810.3522 2 KEY MACRO ENVIRONMENT INDICATORS Overall economic expansion as measured by GDP (output of goods and services produced by labor and property) is projected to increase by 2.5% in 2016. This is slightly less than historical healthy economic growth of 3.5-4.0%. Inflation is expected to remain low as private sector and individuals continue to deleveraging their balance sheets and passing on the opportunity to increase debt by borrowing money at a low interest rate. The Consumer Price Index is projected to stay close to 2.0% in 2016, contributing to taking the pressure off employers to increase their overall salary increase budgets. Historical norm for CPI is between 3.0-4.0%. • The official jobless rate has been steadily declining from its peak of 10% in October 2009 to 5.1% in September of 2015. Healthcare, retail trades, and hospitality industries added the most jobs recently. Minnesota unemployment rate was 3.8% in September of 2015, 9th lowest in the nation. Additionally, the jobless rate in the City of Rochester is 2.7%, Carver County 2.8%, and Dakota County 3.0%. Salary increase budgets are expected to increase by 3.1% in 2016 up from an all- time low of 1.8% in 2008. Keystone Compensation Group LLC I www.keystonecomp.net I Ph. 612.810.3522 3 THE NATIONAL ECONOMIC ENVIRONMENT* Historical Trends of U.S. Unemployment, Salary Budget, Salary Structure & Inflation 11.0 +Inflation Rate -IE—Unemployment Rate +Salary Structure Adj.-0—Salary Budget e r 7.0 C e n 5.0 t C 3.0 h a 1.0 n 9 e -1.0 -3.0 1 1 I 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Year Source: Bureau of Economic Analysis, Bureau of Labor Statistics, WorldatWork, Federal Reserve Board Keystone Compensation Group LLC I www.keystonecomp.net I Ph. 612.810.3522 4 11.0 10.0 P e 9.0 r C 8.0 e 7.0 n t 6.0 C 5.0 h a 4.0 n 9 3.0 e 2.0 1.0 V- 2009 THE NATIONAL ECONOMIC ENVIRONMENT* Historical Trends of U.S. Unemployment, Inflation, and Gross Domestic Products — Inflation Rate — Unemployment Rate —Real GDP 2010 2011 2012 2013 2014 2015 2016 2017 Year *Source: Bureau of Economic Analysis, Bureau of Labor Statistics, WorldatWork, Federal Reserve Board Keystone Compensation Group LLC I www.keystonecomp.net I Ph. 612.810.3522 5 SALARY STRUCTURE AND BUDGET INCREASES TRENDS* The median national salary structure adjustment was 2.0% in 2015 for all employee groups and is expected to stay the same in 2016. Total salary increase budget was 3.0% in 2015 for all industries in the U.S. and is projected to move up slightly to 3.1% in 2016. The average merit budget was 2.8% in 2015 and is expected to be around 2.9% in 2016. Following table shows trends of average total salary budget increases by industry/company size: Industry 2010 2011 2012 2013 2014 2015 2016(P) Financial and Insurance 2.7% 2.8% 2.8% 3.0% 3.0% 3.2% 3.2% Healthcare Systems 2.4% 2.7% 2.7% 2.8% 2.5% 2.7% 2.9% Manufacturing 2.6% 3.0% 2.9% 3.1% 2.9% 3.0% 3.1% Retail 2.6% 2.8% 2.8% 2.8% 2.9% 3.0% 3.0% Public Sector 1.3% 1.3% 1.7% 2.1% 2.9% 2.7% 2.7% Construction 2.0% 2.5% 2.6% 2.7% 3.7% 2.9% 3.0% Non-profit (national) 2.7% 2.8% 3.0% 3.0% 3.0% 3.2% 3.2% Minnesota (all ind.) 2.5% 2.7% 2.9% 3.0% 3.0% 3.0% 3.1% Small Co. ($30-$100 mm) 2.5% 2.7% 3.1% 3.1% 3.1% 3.2% 3.3% * 2015-2016 WorldatWork trend data Keystone Compensation Group LLC I www.keystonecomp.net I Ph. 612.810.3522 6 DIFFERENTIATION AND PERFORMANCE-BASED COMPENSATION Salary increases for the highest -rating performers (8% of employees) averaged 4.6% in 2015 vs. 3.5% for next highest-rated (28% of employees) and 2.6% for middle -rated performers (57% of employees). Over the past several years, the merit increases that high performers received have been around 150% -175% of what middle performers received. Small merit budgets combined with the increased competition for top performers are pressing employers to differentiate pay based on performance. 85% of employers used variable pay to recognize employees. However, more employers are setting higher goals for paying target incentives. 8% of employees received an average promotional increase of 8.4%. Variable pay budgeted as a percent of payroll in 2016: W 5.0% of base pay for nonexempt level employees 12.0% for exempt level employees, and 35.0% for executives Keystone Compensation Group LLC I www.keystonecomp.net I Ph. 612.810.3522 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.00/1 0.0, TREND OF HEALTHCARE COSTS INCREASE OVER TIME * LV1J 2016 (P) * Source: Milliman Medical Index & PWC Health Research Institute Keystone Compensation Group LLC I www.keystonecomp.net I Ph. 612.510.3522 0 TREND OF HEALTHCARE COST INCREASE IN DOLLARS (FAMILY OF FOUR* $30,000 $25,000 $20,000 $15,000 $10,000 $5,OOC LV1J 2016 (P) * Source: Milliman Medical Index & PWC Health Research Institute Keystone Compensation Group LLCM www.keystonecomp.net I Ph. 612.810.3522 9 KEY OBSERVATIONS AND RECAP " The current economic expansion as measured by Gross Domestic Products (GDP) remains moderate but steady and is contributing to unemployment decline. The total salary increase budget for 2016 is projected at 3.1% while the salary structure adjustments are projected to be 2.0%. Same as 2015. Performance-based pay can play an important role in improving effectiveness payroll spend. 0 Highest performers are receiving increases that are 150%-175% more than middle performers. OP Healthcare costs increased by 6.8% in 2015 and are projected to go up 6.5% in 2016. With healthcare costs continuing to increase while the merit budget remains small, employees' take home pay continues to stagnate. For the near term, it appears that the effect of the healthcare reforms on total healthcare cost growth is unclear, other than increased taxes and fees. With America's companies hoarding about $1.5 trillions in cash, the highest in 10 - years, it is difficult to imagine a sudden downturn in our economy. Keystone Compensation Group LLCM www.keystonecomp.net I Ph. 612.810.3522 10 RESEARCH SOURCES 1. 2015-2016 WorldatWork Salary Planning Survey 2. 2015 Tower Watson Salary Budget Survey - U.S. 3. 2015 Economic Projections of Federal Reserve Bank (FOMAC) 4. 2015 PwC's Health Research Institute S. Bureau of Labor Statistics (BLS) report August 2015 6. FactSet Insight Research, September 2015 7. Milliman Medical Index, May 2015 Keystone Compensation Group LLC I www.keystonecomp.net I Ph. 612.810.3522 11 KEYSTONE COMPENSATION GROUP CAPABILITIES Base pay program design and implementation Compensation strategy development Competitive market analysis and benchmarking Base salary structures design Salary administration guidelines ❖ Short- and long-term incentive programs development and design Define key business objectives and measurements Assist with developing performance standards and linking them to incentive pay out Program documentation and communications Executive Compensation Competitive market analysis Aligning incentives with business strategy Board of directors compensation Market Research Conduct custom compensation surveys based on client requirements Keystone Compensation Group LLC I www.keystonecomp.net I Ph. 612.810.3522 12 CITY OF CHANBA3SEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1160 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.chan hassen. m n. us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director u`y DATE: November 13, 2015 Da SUBJECT: Review of Claims Paid The following claims are submitted for review on November 23, 2015: Check Numbers Amounts 161070 —161 138 $366,197.81 ACH Payments $210,005.45 Total All Claims $576,203.26 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: dwashbum Printed: 11/13/2015 8:16AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 161070 POST POSTMASTER 10/30/2015 0.00 1,451.15 161071 AARP AARP 11/05/2015 0.00 420.00 161072 Avesis Avesis Third Party Administrators, Inc. 11/05/2015 0.00 318.02 161073 BCATRA BCA TRAINING & DEVELOPMENT 11/05/2015 0.00 15.00 161074 B1akMich Michael & Susan Blake 11/05/2015 0.00 250.00 161075 BROWRICH RICHARD BROWN 11/05/2015 0.00 250.00 161076 EmbMinn CENTURYLINK 11/05/2015 0.00 1,818.74 161077 UB*00861 CATHY COPPERSMITH 11/05/2015 0.00 251.16 161078 CUTABO CUT ABOVE WOOD CO INC 11/05/2015 0.00 800.00 161079 DAGOSYLV SYLVESTER D'AGOSTINO 11/05/2015 0.00 250.00 161080 DESFLA DESIGN FLAGS & FLAGPOLES 11/05/2015 0.00 548.00 161081 DYNAME DYNAMEX DELIVERS NOW 11/05/2015 0.00 40.04 161082 FACMOT FACTORY MOTOR PARTS COMPANY 1.1/05/2015 0.00 175.72 161083 FIRLAB FIRSTLAB I1/05/2015 0.00 360.90 161084 HartCom Hartman Companies 11/05/2015 0.00 830.00 161085 HDsup HD Supply Waterworks, LTD 11/05/2015 0.00 142.10 161086 integra Integra Telecom 11/05/2015 0.00 637.44 161087 MassDrew Drew Massie 11/05/2015 0.00 163.99 161088 MEDIAC MEDIACOM 11/05/2015 0.00 341.71 161089 MNCOMM - MINNESOTA DEPARTMENT OF COMM 11/05/2015 0.00 28,764.05 161090 MmEqu Minnesota Equipment 11/05/2015 0.00 91.12 161091 MinuPre Minuteman Press 11/05/2015 0.00 15.00 161092 NEWIMA NEW IMAGE DECK CONSTRUCTION 11/05/2015 0.00 250.00 161093 NTCHom NTC Homes 11/05/2015 0.00 1,500.00 161094 pipser Pipe Services Corporation 11/05/2015 0.00 26,552.05 161095 ShawJame James M. Shaw 11/05/2015 0.00 90.00 161096 SUFPLU SUFKA PLUMBING & WATER CONDIT. 11/05/2015 0.00 662.30 161097 WastMana Waste Management of Minnesota, Inc 11/05/2015 0.00 222.00 161098 ZEPMAN ZEP MANUFACTURING COMPANY 11/05/2015 0.00 384.60 161099 APAGRO APACHE GROUP 11/12/2015 0.00 1,278.83 161100 BarSan Barton Sand & Gravel Co. 11/12/2015 0.00 25.00 161101 BAUBUI Bauer Built Inc 11/12/2015 0.00 467.26 161102 BluCro BCBSM, Inc. 11/12/2015 0.00 57,183.70 161103 Blu5 Blue 5 Design 11/12/2015 0.00 250.00 161104 BRIMOR BRIGGS AND MORGAN 11/12/2015 0.00 500.00 161105 BuyCha Buy Chanhassen, Inc. 11/12/2015 0.00 30.00 161106 CEMPRO CEMSTONE PRODUCTS CO 11/12/2015 0.00 1,583.00 161107 CenHyd Central Hydraulics, Inc. 11/12/2015 0.00 545.91 161108 ISDI12 COMMUNITY EDUCATION ISD 112 11/12/2015 0.00 89.00 161109 CUBFOO CUB FOODS 11/12/2015 0.00 8.97 161110 DAYCON DAYCO CONCRETE COMPANY 11/12/2015 0.00 23,000.00 161111 DulSal Dultmeier Sales LLC 11/12/2015 0.00 42.71 161112 FACMOT FACTORY MOTOR PARTS COMPANY 11/12/2015 0.00 149.08 161113 GILLJERR JERRY & CYNTHIA GILL 11/12/2015 0.00 250.00 161114 hath Hach Company 11/12/2015 0.00 123.79 161115 HANHOM HANSEN HOMETECH 11/12/2015 0.00 500.00 161116 HartCom Hartman Companies 11/12/2015 0.00 1,798.00 AP Checks. by Date -Summary by Check Number (11/13/2015 8:16 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 161117 HDsup HD Supply Waterworks, LTD 11/12/2015 0.00 1,981.83 161118 ICMART ICMA RETIREMENT AND TRUST -457 11/12/2015 0.00 1,938.89 161119 INDSCH INDEPENDENT SCHOOL DIST 112 11/12/2015 0.00 8,312.53 161120 K2Ele K2 Electrical Services Inc 11/12/2015 0.00 1,535.00 161121 McAfee McAfee, Inc. 11/12/2015 0.00 97.00 161122 METCO2 METROPOLITAN COUNCIL 11/12/2015 0.00 131,630.25 161123 MINCON MINNESOTACONWAY 11/12/2015 0.00 3,410.00 161124 MNCHIL MN CHILD SUPPORT PAYMENT CTR 11/12/2015 0.00 695.88 161125 MNNAT MN DEPT OF NATURAL RESOURCES 11/12/2015 0.00 120.00 161126 NCPERS MN NCPERS LIFE INSURANCE 11/12/2015 0.00 64.00 161127 MTIDIS MTI DISTRIBUTING INC 11/12/2015 0.00 48,377.49 161128 MVNA MVNA 11/12/2015 0.00 36.00 161129 NORREC NORTHLAND RECREATION LLC 11/12/2015 0.00 250.00 161130 PeterChe Chelsea Petersen 11/12/2015 0.00 364.70 161131 rylhom Ryland Homes 11/12/2015 0.00 7,500.00 161132 SchBui Schutrop Building & Dvlp Corp 11/12/2015 0.00 250.00 161133 SEGEWILL WILLIAM SEGER 11/12/2015 0.00 250.00 161134 SHECON SHEEHY CONSTRUCTION 11/12/2015 0.00 500.00 161135 SHOTRU SHOREWOOD TRUE VALUE 11/12/2015 0.00 17.97 161136 SOUTRA SOUTHWEST TRANSIT 11/12/2015 0.00 100.00 161137 TayEle Taylor Electric Company, LLC 11/12/2015 0.00 2,600.00 161138 WINEQU WINTER EQUIPMENT COMPANY INC 11/12/2015 0.00 745.93 Report Total (69 checks): 0.00 366,197.81 AP Checks by Date -Summary by Check Number (11/13/2015 8:16 AM) Page 2 Accounts Payable Checks by Date - Summary by Check User: dwashburn Printed: 11/13/2015 8:19 AM EM Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH GOPSTA GOPHER STATE ONE -CALL INC 11/05/2015 0.00 800.60 ACH InnOff Innovative Office Solutions, LLC 11/05/2015 0.00 164.58 ACH ManOil Mansfield Oil Company 11/05/2015 0.00 21,193.81 ACH MVEC MN VALLEY ELECTRIC COOP 11/05/2015 0.00 5,982.21 ACH NAPA NAPA AUTO & TRUCK PARTS 11/05/2015 0.00 345.03 ACH NYSPUB NYSTROM PUBLISHING COMPANY INC 11/05/2015 0.00 5,630.65 ACH PIORIM PIONEER RIM & WHEEL CO. 11/05/2015 0.00 137.73 ACH QUAFLO Quality Flow Systems Inc 11/05/2015 0.00 140.00 ACH RBMSER RBM SERVICES INC 11/05/2015 0.00 4,532.62 ACH RICBUS RICHFIELD BUS COMPANY 11/05/2015 0.00 751.25 ACH Southwes Southwest Metro Chamber of Commerce 11/05/2015 0.00 755.00 ACH SPRPCS SPRINT PCs 11/05/2015 0.00 162.96 ACH TENNAN TENNANT 11/05/2015 0.00 306.40 ACH VERIZO VERIZON WIRELESS 11/05/2015 0.00 4,423.64 ACH WAYTEK WAYTEK INC 11/05/2015 0.00 45.20 ACH WMMUE WM MUELLER & SONS INC 11/05/2015 0.00 1,639.97 ACH XCEL XCEL ENERGY INC 11/05/2015 0.00 38,368.98 ACH 3DSPE 3D SPECIALTIES 11/12/2015 0.00 541.04 ACH ABMEQU ABM Equipment & Supply, LLC 11/12/2015 0.00 536.69 ACH carcou Carver County 11/12/2015 0.00 100.00 ACH COMINT COMPUTER INTEGRATION TECHN. 11/12/2015 0.00 934.09 ACH EMEAUT EMERGENCY AUTOMOTIVE TECH INC 11/12/2015 0.00 1,100.35 ACH FergEnte Ferguson Waterworks #2516 11/12/2015 0.00 396.23 ACH GatPla Gateway Place 11/12/2015 0.00 6,598.71 ACH HAWCHE HAWKINS CHEMICAL 11/12/2015 0.00 140.00 ACH HOIKOE HOISINGTON KOEGLER GROUP 11/12/2015 0.00 160.00 ACH HooThr Hoops & Threads 11/12/2015 0.00 16.00 ACH ICC INTERNATIONAL CODE COUNCIL 11/12/2015 0.00 1,380.00 ACH InnOff Innovative Office Solutions, LLC 11/12/2015 0.00 55.56 ACH Marco Marco Inc 11/12/2015 0.00 1,615.25 ACH MERACE MERLINS ACE HARDWARE 11/12/2015 0.00 406.11 ACH METCO Metropolitan Council, Env Svcs 11/12/2015 0.00 98,406.00 ACH MinEqu Minnesota Equipment 11/12/2015 0.00 54.38 ACH MinPum Minnesota Pump Works 11/12/2015 0.00 3,724.77 ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 11/12/2015 0.00 5,205.90 ACH NAPA NAPA AUTO & TRUCK PARTS 11/12/2015 0.00 335.94 ACH OREAUT O'Reilly Automotive Inc 11/12/2015 0.00 97.31 ACH PinPro Pine Products Inc 11/12/2015 0.00 90.00 ACH PIORIM PIONEER RIM & WHEEL CO. 11/12/2015 0.00 81.81 ACH PRARES PRAIRIE RESTORATIONS INC 11/12/2015 0.00 93.85 ACH SURPLU SURE PLUS MANUFACTURING COMPANY 11/12/2015 0.00 48.76 ACH TWISEE TWIN CITY SEED CO. 11/12/2015 0.00 118.80 ACH UniFar United Farmers Cooperative 11/12/2015 0.00 365.65 ACH UNIWAY UNITED WAY 11/12/2015 0.00 38.90 ACH WMMUE WM MUELLER & SONS INC 11/12/2015 0.00 1,769.64 Page 1 of 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH WWGRA WW GRAINGER INC 11/12/2015 0.00 213.08 Report Total: 0.00 210,005.45 Page 2 of 2 Accounts Payable Check Detail -Checks User: dwashbum Printed: 11/13/2015 - 8:20 AM IM Name Check D Account Description Amount AARP 11/05/2015 101-1560-430( Driver Safety 420.00 AARP 14.89 Avesis Third Party Administrators, Inc. 420.00 APACHE GROUP 11/12/2015 101-1170-415 Paper products/Cleanser/Handsoap 1,278.83 APACHE GROUP 1,278.83 Avesis Third Party Administrators, Inc. 11/05/2015 101-0000-200". October 2015 129.23 Avesis Third Party Administrators, Inc. 11/05/2015 700-0000-200', October 2015 14.89 Avesis Third Party Administrators, Inc. 11/05/2015 701-0000-200'. October 2015 14.89 Avesis Third Party Administrators, Inc. 11/05/2015 101-0000-20W November 2015 129.23 Avesis Third Party Administrators, Inc. 11/05/2015 700-0000-200'. November 2015 14,89 Avesis Third Party Administrators, Inc. 11/05/2015 701-0000-2007 November 2015 14.89 Avesis Third Party Administrators, Inc. 11/12/2015 101-0000-201: December- Single (Cobra) 318.02 Barton Sand & Gravel Co. 11/12/2015 101-1550-430( Minimum dump charge 25.00 Barton Sand & Gravel Co. 11/12/2015 700-0000-201: December- Single 25.00 Bauer Built Inc 11/12/2015 700-0000-414( 245/75R16ETmnsforceatBW 467.26 Bauer Built Inc 11/12/2015 720-0000-20E December- Single 467.26 BCA TRAINING & DEVELOPMENT 11/05/2015 101-1120-430( Solicitor/Employment Criminal Background Investigation 15.00 BCA TRAINING & DEVELOPMENT 15.00 BCBSM, Inc. 11/12/2015 101-0000-201: December -Family 31,69L91 BCBSM, Inc. 11/12/2015 101-0000-201: December -Family (Cobra) 1,216.58 BCBSM, Inc. 11/12/2015 700-0000-201: December -Family 3,467.25 BCBSM, Inc. 11/12/2015 701-0000-201: December -Family 3,467.25 BCBSM, Inc. 11/12/2015 720-0000-201: December -Family 2,737.31 BCBSM, Inc. 11/12/2015 101-0000-20E December- Single 10,392.76 BCBSM, Inc. 11/12/2015 101-0000-201: December- Single (Cobra) 1,460.34 BCBSM, Inc. 11/12/2015 210-0000-201: December -Single 486.78 BCBSM, Inc. 11/12/2015 700-0000-201: December- Single 1,131,76 BCBSM, Inc. 11/12/2015 701-0000-201: December- Single 644.98 BCBSM, Inc. 11/12/2015 720-0000-20E December- Single 486.78 BCBSM, Inc. 57,183.70 Blake Michael & Susan 11/05/2015 815-8202-202, Erosion Escrow- 8040 Hidden Circle 250.00 Blake Michael & Susan 250.00 Accounts Payable- Check Detail -Checks (11/13/2015 - 8:20 AM) Page 1 of 7 Name Check D Account Description Amount Blue 5 Design 11/12/2015 815-8202-202, Erosion Escrow- 6830 Utica Terrace 250.00 Blue 5 Design Nail stake 7/8in x 24in w/holes CEMSTONE PRODUCTS CO 11/12/2015 250.00 BRIGGS AND MORGAN 11/12/2015 491-0000430( $1,170,000 Taxable G.O. Tax Inc Refund. Bond, Series 2004C 500.00 BRIGGS AND MORGAN 11/12/2015 101-1320-4521 Mail Hot Cyl Leak Repair 500.00 BROWN RICHARD 11/05/2015 815-8203-202, Grading Permit 15-03 250.00 BROWN RICHARD Buy Chanhassen, Inc. 11/12/2015 101-1110-437( Lunch- E.Ryan&B.Hoiseth Buy Chanhassen, Inc CEMSTONE PRODUCTS CO 11/12/2015 420-0000475: 3A32 3900 PSI 6BG 3/4 CEMSTONE PRODUCTS CO 11/12/2015 420-0000475: Groover walking 8x8x1-1/4 Deep 1/2R HG4 CEMSTONE PRODUCTS CO 11/12/2015 420-0000-475: Nail stake 7/8in x 24in w/holes CEMSTONE PRODUCTS CO 11/12/2015 420-0000-475: 3A32 3900 PSI 6BG 3/4 CEMSTONEPRODUCTSCO 11/05/2015 101-1170-431( Oct Charges Central Hydraulics, Inc. 11/12/2015 101-1320-4521 Mail Hot Cyl Leak Repair Central Hydraulics, Inc CENTURYLINK 11/05/2015 700-0000-431( Oct Charges CENTURYLINK 11/05/2015 700-7019-431( Oct Charges CENTURYLINK 11/05/2015 701-0000-431( Oct Charges CENTURYLINK 11/05/2015 101-1160-432( Oct Charges CENTURYLINK 11/05/2015 101-1170-431( Oct Charges CENTURYLINK 11/05/2015 700-0000-431( Oct Charges CENTURYLINK 11/05/2015 701-0000-431( Oct Charges CENTURYLINK 11/05/2015 101-1550-431( Oct Charges CENTURYLINK 11/05/2015 101-1350431( Oct Charges CENTURYLINK 11/05/2015 101-1220431( Oct Charges CENTURYLINK 11/05/2015 101-1370431( Oct Charges CENTURYLINK 11/05/2015 101-1160-432( Oct Charges CENTURYLINK 11/05/2015 101-1540431( Oct Charges CENTURYLINK 11/05/2015 101-1190-431( Oct Charges CENTURYLINK COMMUNITY EDUCATION ISD 112 11/12/2015 101-1537-430( Messiest Art Class Ever -Part II -BCE Fall 2015 COMMUNITY EDUCATION ISD 112 COPPERSMITH CATHY COPPERSMITH CATHY COPPERSMITH CATHY COPPERSMITH CATHY COPPERSMITH CATHY CUBFOODS 11/05/2015 700-0000-202( Refund Check 11/05/2015 701-0000-202( Refund Check 11/05/2015 720-0000-202( Refund Check 11/05/2015 700-0000-202( Refund Check 11/12/2015 101-1220-429( Bottledwater 250.00 30.00 30.00 737.50 90.00 80.00 675.50 1,583.00 545.91 545.91 15.13 210.27 15.13 250.00 823.89 6.36 6.36 30.04 30.04 33.04 50.88 125.00 95.40 127.20 1,818.74 89.00 89.00 86.82 150.87 7.63 5.84 251.16 8.97 Accounts Payable- Check Detail -Checks (11/13/2015 - 8:20 AM) Page 2 of 7 Name Check D Account Description Amount CUBFOODS 8.97 CUT ABOVE WOOD CO INC 11/05/2015 101-1260-430( Tree at 3530 Hwy7 800.00 CUT ABOVE WOOD CO INC 11/05/2015 700-0000-4141 Return -Actuator 800.00 D'AGOSTINO SYLVESTER 11/05/2015 815-8202-202, Erosion Escrow- 751 Sierra Trail 250.00 D'AGOSTINO SYLVESTER 11/05/2015 101-1320-412( PR -3 Wrench-EZE Spray 250.00 DAYCO CONCRETE COMPANY 11/12/2015 420-0000-475. Bluff Creek Dr/Mayapple Pass Intersection Improvements 23,000.00 DAYCO CONCRETE COMPANY 11/05/2015 101-1220-414( C735 RI 15 23,000.00 DESIGN FLAGS & FLAGPOLES 11/05/2015 101-1170-451( Spindle/Gold ball/Stationary Steel Snaps/Swivel Steel Snaps 548.00 DESIGN FLAGS & FLAGPOLES 11/12/2015 815-8202-202, Erosion Escrow- 1760 Lake Lucy Road 548.00 Dultmeier Sales LLC 11/12/2015 101-1320412( 12V Demand Pump/Brass Adapter 130.40 Dultmeier Sales LLC 11/12/2015 101-1320412( Return- 12V 5 Gpm Shurflo Pump 1/2Npsm -141.75 Dultmeier Sales LLC 11/12/2015 101-1320-412( Adaptors/Coupler/Polypro Nipple/Poly Fitting/Ball Valve 54.06 Dultmeier Sales LLC 11/12/2015 815-8202-202, Erosion Escrow- 102 Sandy Hook Road 42.71 DYNAMEX DELIVERS NOW 11/05/2015 700-0000-433( Delivery: MN Dept of Health 40.04 DYNAMEX DELIVERS NOW 40.04 FACTORY MOTOR PARTS COMPANY 11/05/2015 700-0000-4141 Return -Actuator -185.20 FACTORY MOTOR PARTS COMPANY 11/05/2015 101-1550-4121 C660 R113 151.00 FACTORY MOTOR PARTS COMPANY 11/05/2015 101-1320-412( PR -3 Wrench-EZE Spray 45.43 FACTORY MOTOR PARTS COMPANY 11/05/2015 101-1550-414( C680 R140 89.95 FACTORY MOTOR PARTS COMPANY 11/05/2015 101-1220-414( C735 RI 15 74.54 FACTORY MOTOR PARTS COMPANY 11/12/2015 101-1320414( Battery 149.08 FACTORY MOTOR PARTS COMPANY 324.80 FIRSTLAB 11/05/2015 101-1320430( Pre-employment/Random Drug Screening 142.95 FIRSTLAB 11/05/2015 101-1550-430f Pre-employment/Random Drug Screening 50.00 FIRSTLAB 11/05/2015 700-0000-430( Pre-employment/Random Drug Screening 117.95 FIRSTLAB 11/05/2015 700-0000-430( Pre-employment/Random Drug Screening 25.00 FIRSTLAB 11/05/2015 101-1320-430( Pre-employment/Random Drug Screening 25.00 FIRSTLAB 360.90 GILL JERRY & CYNTHIA 11/12/2015 815-8202-202, Erosion Escrow- 1760 Lake Lucy Road 250.00 GILL JERRY & CYNTHIA 250.00 Hach Company 11/12/2015 700-7019-415( RGT Set, TNT Amver LR 123.79 Hach Company 123.79 HANSEN HOMETECH 11/12/2015 815-8202-202, Erosion Escrow- 102 Sandy Hook Road 500.00 Accounts Payable - Check Detail -Checks (11/13/2015 - 8:20 AM) Page 3 of 7 Name Check]) Account Description Amount HANSEN HOMETECH 11/12/2015 101-0000-2005 11/13/15 #304303 500.00 Hartman Companies 11/05/2015 720-7202-430( City Center Park Plantings 830.00 Hartman Companies 11/12/2015 410-0000-470: Tree Install- Lake Susan Park 1,548.00 Hartman Companies 11/12/2015 815-8202-202, Erosion Escrow- 6875 Lucy Ridge Lane 250.00 Hartman Companies 2,628.00 HD Supply Waterworks, LTD 11/05/2015 700-7037-453( Con Perf Tubing/Con Poly Internal Cplg/Corr Poly Snap Drain 142.10 HD Supply Waterworks, LTD 11/12/2015 700-0000-455: 8 MJ RW Gate Vlv OL/"G" Valve box assembley dom/8 EBAA Megalul 1,981.83 HD Supply Waterworks, LTD 2,123.93 ICMA RETIREMENT AND TRUST -457 11/12/2015 101-0000-2005 11/13/15 #304303 1,613.87 ICMA RETIREMENT AND TRUST -457 11/12/2015 210-0000-2005 11/13/15 #304303 25.02 ICMA RETIREMENT AND TRUST -457 11/12/2015 700-0000-2005 11/13/15 #304303 150.00 ICMA RETIREMENT AND TRUST -457 11/12/2015 701-0000-2005 11/13/15 #304303 150.00 ICMA RETIREMENT AND TRUST -457 1,938.89 INDEPENDENT SCHOOL DIST 112 11/12/2015 101-1530432( July -October 2015 Rec Center Utilities 8,312.53 INDEPENDENT SCHOOL DIST 112 8,312.53 Integra Telecom 11/05/2015 101-1160-430( Phone System Maint 12/18-1/17/16 637.44 Integra Telecom 637.44 K2 Electrical Services Inc 11/12/2015 101-1550-430( Lake Am Ball Field Lighting 850.00 K2 Electrical Services Inc 11/12/2015 101-1550-430( City Center Memorial Park Repair 330.00 K2 Electrical Services Inc 11/12/2015 101-1550430( City Center Underground Repair 355.00 K2 Electrical Services Inc 1,535.00 Massie Drew 11/05/2015 101-1320-424( Reimbursement-Boots/Sweatshirt 163.99 Massie Drew 163.99 McAfee, Inc. 11/12/2015 101-1160-430( MX Critical Defense 97.00 McAfee, Inc. 97.00 MEDIACOM 11/05/2015 210-0000430( Cable Modem Service 11.81 MEDIACOM 11/05/2015 101-1160-432( Cable Modem Service 329.90 MEDIACOM 341.71 METROPOLITAN COUNCIL 11/12/2015 701-00004505 Waste Water Services Def Rev 131,630.25 METROPOLITAN COUNCIL 131,630.25 MINNESOTA CONWAY 11/12/2015 101-1540-430( Panel Replacement 985.00 MINNESOTA CONWAY 11/12/2015 101-1170-430( Monitoring- Dialer Replacement and Programming 600.00 MINNESOTA CONWAY 11/12/2015 101-1220430( Monitoring- Dialer Replacement and Programming 1,825.00 Accounts Payable - Check Detail -Checks (11/13/2015 - 8:20 AM) Page 4 of 7 Name Check 1) Account Description Amount MINNESOTA CONWAY Chelsea 11/12/2015 ]01-1120-438( 3,410.00 MINNESOTA DEPARTMENT OF COMM] 11/05/2015 815-8202-202• Submission Number C3ld2699ff- Unclaimed Property 28,764.05 MINNESOTA DEPARTMENT OF COMM] 9.20 Petersen Chelsea 28,764.05 Minnesota Equipment 11/05/2015 101-1550-412( Tail lamp/Screws/Rear view mirror glass 81.62 Minnesota Equipment 11/05/2015 101-1550-412( Shipping for Order #092880 9.50 Minnesota Equipment 91.12 Minuteman Press 11/05/2015 101-1170-411( Business cards-T.Jeffrey 15.00 Minuteman Press 15.00 MN CHILD SUPPORT PAYMENT CTR 11/12/2015 700-0000-200( 11/13/15 ID #001472166101 283.02 MN CHILD SUPPORT PAYMENT CTR 11/12/2015 701-0000-200( PRII/13/15 ID#001472166101 187.21 MN CHILD SUPPORT PAYMENT CTR 11/12/2015 700-0000-200( 11/13/15 113#001520040501 210.56 MN CHILD SUPPORT PAYMENT CTR 11/12/2015 701-0000-200( 11/13/15 ID#001520040501 15.09 MN CHILD SUPPORT PAYMENT CTR 695.88 MN DEPT OF NATURAL RESOURCES 11/12/2015 101-1611-430( MN DNR Permit Fee- Feb Fest 2016 Ice Fishing Contest 120.00 MN DEPT OF NATURAL RESOURCES 120.00 MN NCPERS LIFE INSURANCE 11/12/2015 101-0000-2011 PR Batch 00413.11.2015 NCPERS-Life Insurance 44.80 MN NCPERS LIFE INSURANCE 11/12/2015 700-0000-2011 PR Batch 00413.11.2015 NCPERS-Life Insurance 9.60 MN NCPERS LIFE INSURANCE 11/12/2015 701-0000-2011 PR Batch 00413.11.2015 NCPERS-Life Insurance 9.60 MN NCPERS LIFE INSURANCE 64.00 MTI DISTRIBUTING INC 11/12/2015 400-0000-470: Polar Trac 48,377.49 MTI DISTRIBUTING INC 48,377.49 MVNA 11/12/2015 101-1120-430( Quadrivalent Injectable- Ref:37014/3798 36.00 M_'NA 36.00 NEW IMAGE DECK CONSTRUCTION 11/05/2015 815-8202-202, Erosion Escrow- 7686 Ridgeview Way 250.00 NEW IMAGE DECK CONSTRUCTION 250.00 NORTHLAND RECREATION LLC 11/12/2015 815-8202-202, Erosion Escrow- 2910 West 82nd Street 250.00 NORTHLAND RECREATION LLC 250.00 NTC Homes 11/05/2015 815-8202-202, Erosion Escrow- 8635 Apple Tree Lane 1,500.00 NTC Homes 1,500.00 Petersen Chelsea 11/12/2015 ]01-1120-438( Mileage: APMP Board Meeting 31.63 Petersen Chelsea 11/12/2015 101-1120-438( Mileage: 101 Bridge Opening Meeting 9.20 Petersen Chelsea 11/12/2015 101-1120-438( Mileage: APMP Meeting 55.78 Petersen Chelsea 11/12/2015 101-1120-437( Reimbursement:APMP Meeting 15.00 Accounts Payable - Check Detail -Checks (11/13/2015- 8:20 AM) Page 5 of 7 Name 10/30/2015 CheckD Account Description Amount Petersen Chelsea 11/12/2015 101-1120-438( Mileage: SCC Meeting 20.70 700-0000-433( Petersen Chelsea 11/12/2015 101-1210-437: Reimbursement: Ice Cream 42.96 132.35 Petersen Chelsea 11/12/2015 101-1170-411( Reimbursement: Plants 32.16 11/12/2015 Petersen Chelsea 11/12/2015 101-1320-430( Reimbursement: Streets Position Job Posting 14.95 As -Built Escrow- 8943-8955 SW Village Loop Petersen Chelsea 11/12/2015 101-1120-438( Mileage: TUG Meeting 31.63 Ryland Homes Petersen Chelsea 11/12/2015 101-1120-438( Mileage: 101 Bridge Opening Meeting 9.20 815-8202-202, Petersen Chelsea 11/12/2015 101-1120-438( Mileage: TUG Meeting 31.63 250.00 Petersen Chelsea 11/12/2015 101-1120-438( Mileage: Women in the Profession Task Force 31.63 Petersen Chelsea 11/12/2015 101-1120-438( Mileage: MN Occupational Health 13.23 American Patriotic Music Program Petersen Chelsea 11/12/2015 101-1120-437( Reimbursement: APMP Annual Conference 25.00 SHEEHY CONSTRUCTION Petersen Chelsea Erosion Escrow- 6421 Hazeltine Blvd 500.00 SHEEHY CONSTRUCTION 364.70 Pipe Services Corporation 11/05/2015 701-7039-475: 2016 Sanitary Sewer Televising 26,552.05 101-1220-451( Pipe Services Corporation 26,552.05 POSTMASTER 10/30/2015 700-0000-433( October Utility Statements 593.22 POSTMASTER 10/30/2015 701-0000-433( October Utility Statements 593.23 POSTMASTER 10/30/2015 700-0000-433( October Utility Statements 132.35 POSTMASTER 10/30/2015 701-0000-433( October Utility Statements 132.35 POSTMASTER 1,451.15 Ryland Homes 11/12/2015 815-8226-202, As -Built Escrow- 8957-8969 SW Village Loop 2,500.00 Ryland Homes 11/12/2015 815-8226-202, As -Built Escrow- 8943-8955 SW Village Loop 2,500.00 Ryland Homes 11/12/2015 815-8226-202, As -Built Escrow- 8931-8941 SW Village Loop 2,500.00 Ryland Homes 7,500.00 Schutrop Building & Delp Corp 11/12/2015 815-8202-202, Erosion Escrow- 7550 Canyon Curve 250.00 Schutrop Building & Dvlp Corp 250.00 SEGER WILLIAM 11/12/2015 815-8202-202, Erosion Escrow- 414 Santa Fe Trail 250.00 SEGER WILLIAM 250.00 Shaw James M. 11/05/2015 101-1560-430( American Patriotic Music Program 90.00 Shaw James M. 90.00 SHEEHY CONSTRUCTION 11/12/2015 815-8202-202, Erosion Escrow- 6421 Hazeltine Blvd 500.00 SHEEHY CONSTRUCTION 500.00 SHOREWOOD TRUE VALUE 11/12/2015 101-1220-451( Vulkem Seal 17.97 SHOREWOOD TRUE VALUE 17.97 SOUTHWEST TRANSIT 11/12/2015 101-1310-362! Encroachment Agreement Refund- 650 Southwest Village Dr 100.00 SOUTHWEST TRANSIT SUFKA PLUMBING & WATER CONDITI 11/05/2015 700-0000-455: Repair: 1930 Bluff View Court 100.00 662.30 Accounts Payable - Check Detail -Checks (11/13/2015 - 8:20 AM) Page 6 of 7 Name Check D Account Description Amount SUFKA PLUMBING & WATER CONDITI 662.30 Taylor Electric Company, LLC 11/12/2015 700-0000-451( Pole Replacement- Lake Lucy Road 2,000.00 Taylor Electric Company, LLC 11/12/2015 700-0000-453( Pole Replacement- Lake Lucy Road 600.00 Taylor Electric Company, LLC 2,600.00 Waste Management of Minnesota, Inc 11/05/2015 101-1220-435( Garbage service 25.00 Waste Management of Minnesota, Inc 11/05/2015 101-1190-435( Garbage service 197.00 Waste Management of Minnesota, Inc WINTER EQUIPMENT COMPANY INC 11/12/2015 101-1320-412( PlowGuard CurbGuard WINTER EQUIPMENT COMPANY INC ZEP MANUFACTURING COMPANY ZEP MANUFACTURING COMPANY ZEP MANUFACTURING COMPANY 11/05/2015 101-1220-412( Zep-O-Shine 11/05/2015 101-1320-412( Zep TNT Accounts Payable - Check Detail -Checks (11/13/2015 - 8:20 AM) 222.00 745.93 745.93 271.50 113.10 384.60 366,197.81 Page 7 of 7 Accounts Payable Check Detail-ACH User: dwashbum Printed: 11/13/2015 - 8:20 AM ::m Name Check Da Account Description Amount 3D SPECIALTIES 11/12/2015 101-1320-4560 Vests/Tshirts/Surface mount/Locking wedge 541.04 3D SPECIALTIES 541.04 ABM Equipment & Supply, LLC 11/12/2015 700-0000-4120 Service Kit 400 HR VMAC/Hose 536.69 ABM Equipment & Supply, LLC Carver County 11/12/2015 101-1210-4300 Background Investigation on Liquor License- Byerly's Carver County COMPUTER INTEGRATION TECHN. 11/12/2015 101-11604220 Dell PS4110X Annual Maint Renewal COMPUTER INTEGRATION TECHN. EMERGENCY AUTOMOTIVE TECH I 11/12/2015 101-1220-4120 Strobe beacon/High dome permanent mount EMERGENCY AUTOMOTIVE TECH I 11/12/2015 700-0000-4120 Frontier mini lightbar/LED modules EMERGENCY AUTOMOTIVE TECH I 11/12/2015 700-0000-4140 Setina6-VSPWition EMERGENCY AUTOMOTIVE TECH Ferguson Waterworks#2516 Ferguson Waterworks #2516 Gateway Place Gateway Place GOPHER STATE ONE -CALL INC GOPHER STATE ONE -CALL INC HAWKINS CHEMICAL HAWKINS CHEMICAL HAWKINS CHEMICAL HOISINGTON KOEGLER GROUP HOISINGTON KOEGLER GROUP Hoops & Threads Hoops & Threads 11/12/2015 700-0000-4552 8 DI 8.6-9.10 OD Coup HDPE 11/12/2015 461-0000-4804 TIF 9 11/05/2015 400-0000-4300 Utility Locates 11/12/2015 700-7019-4160 Chlorine Cylinders 11/12/2015 700-7019-4160 Chlorine Cylinders 11/12/2015 101-1550-4300 2016 Shelters 11/12/2015 701-0000-4240 Clothing w/ Chan Utility Logo 11/12/2015 700-0000-4240 Clothing w/ Chan Utility Logo 536.69 100.00 100.00 934.09 934.09 106.14 362.35 631.86 1,100.35 396.23 396.23 6,598.71 6,598.71 800.60 800.60 130.00 10.00 140.00 160.00 l%00 8.00 8.00 Accounts Payable - Check Detail-ACH (11/13/2015 - 8:20 AM) Pagel of 5 Name Check Da Account Description Amount Hoops & Threads 11/12/2015 16.00 Innovative Office Solutions, LLC 11/05/2015 101-1170-4110 Paper/Pen/Theme Book/Coffee 164.58 Innovative Office Solutions, LLC 11/12/2015 101-1170-4110 Calendar/Jumbo clip 36.58 Innovative Office Solutions, LLC 11/12/2015 101-1170-4110 Wrist rest/Thermal paper 18.98 Innovative Office Solutions, LLC 220.14 INTERNATIONAL CODE COUNCIL 11/12/2015 101-1250-4370 Region III Session 662 & 663- R.Debner 276.00 INTERNATIONAL CODE COUNCIL 11/12/2015 101-1250-4370 Region III Session 621 & 633- LMohn 276.00 INTERNATIONAL CODE COUNCIL 11/12/2015 101-1250-4370 Region III Session 662 & 663- J.Keogh 276.00 INTERNATIONAL CODE COUNCIL 11/12/2015 101-1250-4370 Region III Session 642 & 663- D.Hoese 276.00 INTERNATIONAL CODE COUNCIL 11/12/2015 101-1250-4370 Region III Session 614 & 635- P.Ekhohn 276.00 INTERNATIONAL CODE COUNCIL 11/12/2015 101-1550-4120 Misc parts/supplies 1,380.00 Mansfield Oil Company 11/05/2015 101-1370-4170 87 Unl w/10%Eth 10,735.06 Mansfield Oil Company 11/05/2015 101-1370-4170 ULS B5DY w/ADD Dyed 7,330.88 Mansfield Oil Company 11/05/2015 101-1370-4170 ULSD#I DY w/ADD Dyed 3,127.87 Mansfield Oil Company 11/12/2015 700-0000-4150 Misc parts/supplies 21,193.81 Marco Inc 11/12/2015 101-1170-4410 Monthly Maintenance 1,615.25 Marco Inc 1,615.25 MERLINS ACE HARDWARE 11/12/2015 101-1220-4120 Misc parts/supplies 91.11 MERLINS ACE HARDWARE 11/12/2015 101-1220-4375 Misc parts/supplies 74.83 MERLINS ACE HARDWARE 11/12/2015 101-1220-4520 Misc parts/supplies 52.12 MERLINS ACE HARDWARE 11/12/2015 101-1530-4150 Misc parts/supplies 6.29 MERLINS ACE HARDWARE 11/12/2015 101-1530-4510 Misc parts/supplies 20.69 MERLINS ACE HARDWARE 11/12/2015 101-1550-4120 Misc parts/supplies 61.25 MERLINS ACE HARDWARE 11/12/2015 420-0000-4751 Misc parts/supplies 46.73 MERLINS ACE HARDWARE 11/12/2015 601-6030-4290 Misc parts/supplies 15.81 MERLINS ACE HARDWARE 11/12/2015 700-0000-4140 Misc parts/supplies 13.48 MERLINS ACE HARDWARE 11/12/2015 700-0000-4150 Misc parts/supplies 9.43 MERLINS ACE HARDWARE 11/12/2015 700-7019-4150 Misc parts/supplies 14.37 MERLINS ACE HARDWARE 406.11 Metropolitan Council, Env Svcs 11/12/2015 701-0000-2023 SAC- October 2015 99,400.00 Metropolitan Council, Env Svcs 11/12/2015 101-1250-3816 SAC- October 2015 -994.00 Metropolitan Council, Env Svcs 98,406.00 Minnesota Equipment 11/12/2015 101-1320-4120 Paint Thin/Primer 54.38 Minnesota Equipment 54.38 Minnesota Pump Works 11/12/2015 701-0000-4160 ABS Base Elbow/Guide Rail Assemblies- Lift Station 2 3,724.77 Minnesota Pump Works MN DEPT OF LABOR AND INDUSTR 11/12/2015 101-0000-2022 Surcharge- October 2015 MN DEPT OF LABOR AND INDUSTR 11/12/2015 101-1250-3818 Surcharge- October 2015 3,724.77 5,312.14 -106.24 Accounts Payable - Check Detail-ACH (11/13/2015 - 8:20 AM) Page 2 of 5 Name Check Da Account Description Amount MN DEPT OF LABOR AND INDUSTR 5,205.90 MN VALLEY ELECTRIC COOP 11/05/2015 101-1350-4320 Electricity charges 150.00. MN VALLEY ELECTRIC COOP 11/05/2015 101-1350-4320 Electricity charges 90.30 MN VALLEY ELECTRIC COOP 11/05/2015 101-1350-4320 Electricity charges 38.52 MN VALLEY ELECTRIC COOP 11/05/2015 101-1350-4320 Electricity charges 29.19 MN VALLEY ELECTRIC COOP 11/05/2015 101-1350-4320 Electricity charges 37.97 MN VALLEY ELECTRIC COOP 11/05/2015 101-13504320 Electricity charges 80,64 MN VALLEY ELECTRIC COOP 11/05/2015 101-1350-4320 Electricity charges 187.27 MN VALLEY ELECTRIC COOP 11/05/2015 101-1350-4320 Electricity charges 4,731.51 MN VALLEY ELECTRIC COOP 11/05/2015 101-1600-4320 Electricity charges 36.91 MN VALLEY ELECTRIC COOP 11/05/2015 700-0000-4320 Electricity charges 87.34 MN VALLEY ELECTRIC COOP 11/05/2015 701-0000-4320 Electricity charges 512.56 MN VALLEY ELECTRIC COOP 5,982.21 NAPAAUTO & TRUCK PARTS 11/05/2015 101-1550-4120 Trimmer line 47.49 NAPA AUTO & TRUCK PARTS 11/05/2015 101-1320-4120 Bulb/License lamp/Oil filtemTuel filter/Air flitter/Indicator 1 65.66 NAPA AUTO & TRUCK PARTS 11/05/2015 700-0000-4140 Brake rotor 75.46 NAPA AUTO & TRUCK PARTS 11/05/2015 700-0000-4140 Tum signal switch 131.67 NAPA AUTO&TRUCK PARTS 11/05/2015 101-1550-4120 Stripper 16.50 NAPA AUTO & TRUCK PARTS 11/05/2015 101-1550-4120 Stripper 8,25 NAPA AUTO & TRUCK PARTS 11/12/2015 101-1550-4120 U Bolt 76.24 NAPA AUTO & TRUCK PARTS 11/12/2015 700-0000-4140 A/Trans Filter Kit 52.16 NAPA AUTO&TRUCK PARTS 11/12/2015 101-1320-4140 Air Bag Sensor 127.20 NAPA AUTO &TRUCK PARTS 11/12/2015 101-1320-4140 Parking Brake Cable 43.52 NAPA AUTO &TRUCK PARTS 11/12/2015 101-1550-4120 Boot Clamp 53.50 NAPA AUTO&TRUCK PARTS 11/12/2015 101-1320-4120 Return- Fuel Filter -16.68 NAPA AUTO & TRUCK PARTS 680.97 NYSTROM PUBLISHING COMPANY 11/05/2015 101-1110-4340 Chan Connection- Winter 5,630.65 NYSTROM PUBLISHING COMPANY 5,630.65 O'Reilly Automotive Inc 11/12/2015 101-1320-4120 Mise parts/supplies 5.10 O'Reilly Automotive Inc 11/12/2015 101-1370-4170 Misc parts/supplies 81.06 O'Reilly Automotive Inc 11/12/2015 101-1550-4120 Misc parts/supplies 11.15 O'Reilly Automotive Inc 97.31 Pine Products Inc 11/12/2015 700-0000-4552 Pulverized Black Dirt- duplicate -198.00 Pine Products Inc 11/12/2015 700-0000-4552 Pulverized Black Dirt 288.00 Pine Products Inc 90.00 PIONEER RIM & WHEEL CO. 11/05/2015 101-1320-4120 Jack w/ handle/TR# 412 w/ chrom 137.73 PIONEER RIM & WHEEL CO. 11/12/2015 101-1320-4120 Fitting 2.97 PIONEER RIM &WHEEL CO. 11/12/2015 101-1320-4120 Master Cylinder 78.84 PIONEER RIM & WHEEL CO. 219.54 PRAIRIE RESTORATIONS INC 11/12/2015 720-7202-4300 Bluff Creek Prairie Mgmt 93.85 Accounts Payable - Check Detail-ACH (11/13/2015 - 8:20 AM) Page 3 of 5 Name Check Da Account Description Amount PRAIRIE RESTORATIONS INC 11/05/2015 101-1220-4310 Phone charges 93.85 Quality Flow Systems Inc 11/05/2015 701-00004530 KSB Profile Gasket 140.00 Quality Flow Systems Inc 11/05/2015 101-1520-4310 Phone charges 140.00 RBM SERVICES INC 11/05/2015 101-1170-4350 Nightly Janitorial- City Hall/ Monthly Shampoo- Public Safety 2,262.62 RBM SERVICES INC 11/05/2015 101-1190-4350 Nightly Janitorial- Library 2,270.00 RBM SERVICES INC 11/05/2015 700-0000-4310 Phone charges 4,532.62 RICHFIELD BUS COMPANY 11/05/2015 101-1560-4300 Coach Bus- Paramount Theater 751.25 RICHFIELD BUS COMPANY 11/05/2015 720-0000-4310 Phone charges 751.25 Southwest Metro Chamber of Commerce 11/05/2015 101-1110-4360 Member Investment 755.00 Southwest Metro Chamber of Commerce 11/05/2015 101-1160-4310 Phone charges 755.00 SPRINT PCS 11/05/2015 700-0000-4310 October charges 39.99 SPRINT PCS 11/05/2015 701-0000-4310 October charges 79.98 SPRINT PCS 11/05/2015 101-1220-4310 October charges 42.99 SPRINT PCS 162.96 SURE PLUS MANUFACTURING CON 11/12/2015 101-1320-4140 POD MNT ASY w/#560 48.76 SURE PLUS MANUFACTURING CON 48,76 TENNANT 11/05/2015 700-0000-4120 Thrust washer/Tube/Link arm 306.40 TENNANT 306.40 TWIN CITY SEED CO. 11/12/2015 101-1550-4120 50# Bale- Enviroblend Hydromulch Slick Shot & Tri Flo 118.80 TWIN CITY SEED CO. 118.80 United Farmers Cooperative 11/12/2015 101-1550-4120 Mix Ultra/Elastostart Rope 295.15 United Farmers Cooperative 11/12/2015 101-1370-4170 LP Cylinder 70.50 United Farmers Cooperative 365.65 UNITED WAY 11/12/2015 101-0000-2006 PR Batch 00413.11.2015 United Way 38.90 UNITED WAY 38.90 VERIZON WIRELESS 11/05/2015 101-1220-4310 Phone charges 40.01 VERIZON WIRELESS 11/05/2015 101-1550-4310 Phone charges 65429 VERIZON WIRELESS 11/05/2015 101-1520-4310 Phone charges 51.14 VERIZON WIRELESS 11/05/2015 101-1530-4310 Phone charges 51.14 VERIZON WIRELESS 11/05/2015 101-0000-2006 Phone charges 10.00 VERIZON WIRELESS 11/05/2015 700-0000-4310 Phone charges 563.27 VERIZON WIRELESS 11/05/2015 701-0000-4310 Phone charges 477.12 VERIZON WIRELESS 11/05/2015 720-0000-4310 Phone charges 82.62 VERIZON WIRELESS 11/05/2015 101-0000-2006 Phone charges 10,00 VERIZON WIRELESS 11/05/2015 101-1160-4310 Phone charges 112.28 Accounts Payable - Check Detail-ACH (11/13/2015 - 8:20 AM) Page 4 of 5 Name Check Da Account Description Amount VERIZON WIRELESS 11/05/2015 101-1120-4310 Phone charges 323.31 VERIZON WIRELESS 11/05/2015 101-1170-4310 Phone charges 33.56 VERIZONWIRELESS 11/05/2015 101-1260-4310 Phone charges 132.98 VERIZON WIRELESS 11/05/2015 101-1130-4310 Phone charges 51.14 VERIZON WIRELESS 11/05/2015 101-12504310 Phone charges 236.52 VERIZON WIRELESS 11/05/2015 101-1310-4310 Phone charges 431.13 VERIZON WIRELESS 11/05/2015 101-1370-4310 Phone charges 152.66 VERIZON WIRELESS 11/05/2015 101-1320-4310 Phone charges 300.00 VERIZON WIRELESS 11/05/2015 101-1220-4310 Phone charges 487.39 VERIZON WIRELESS 11/05/2015 101-1600-4310 Phone charges 223.08 VERIZON WIRELESS 4,423.64 WAYTEK INC 11/05/2015 700-0000-4530 Weather pack female tower/Weather pack male shroud 45.20 WAYTEK INC 45.20 WM MUELLER & SONS INC 11/05/2015 700-0000-4552 Conbit 97.65 WM MUELLER & SONS INC 11/05/2015 420-0000-4751 1/2" Minus 64728 WM MUELLER & SONS INC 11/05/2015 420-0000-4751 1/2" Minus 261.09 WM MUELLER & SONS INC 11/05/2015 420-0000-4751 3/4" Minus 350.63 WM MUELLER & SONS INC 11/05/2015 420-0000-4751 1/2" Minus 283.32 WM MUELLER& SONS INC 11/12/2015 420-0000-4751 Black dirt 1,149.61 WM MUELLER & SONS INC 11/12/2015 420-0000-4751 Select topsoil 211.46 WM MUELLER & SONS INC 11/12/2015 420-0000-4751 1/2" Minus 281.77 WM MUELLER & SONS INC 11/12/2015 420-0000-4751 3/8" Minus 126.80 WM MUELLER & SONS INC 3,409.61 WW GRAINGER INC 11/12/2015 101-1370-4510 Multi Function Timer 213.08 WW GRAINGER INC 213.08 XCELENERGYINC 11/05/2015 701-0000-4320 Electricity charges 3,541.20 XCEL ENERGY INC 11/05/2015 700-0000-4320 Electricity charges 3,145.08 XCELENERGYINC 11/05/2015 101-1350-4320 Electricity charges 21,179.26 XCEL ENERGY INC 11/05/2015 101-1600-4320 Electricity charges 43.23 XCEL ENERGY INC 11/05/2015 101-1170-4320 Electricity charges 2,231.85 XCELENERGYINC 11/05/2015 101-1190-4320 Electricity charges 3,959.92 XCELENERGYINC 11/05/2015 101-1120-4320 Electricity charges 1,158.59 XCEL ENERGY INC 11/05/2015 101-1370-4320 Electricity charges 1,631.97 XCELENERGYINC 11/05/2015 101-1551-4320 Electricity charges 62.41 XCEL ENERGY INC 11/05/2015 700-0000-4320 Electricity charges 204.00 XCELENERGYINC 11/05/2015 701-0000-4320 Electricity charges 204.00 XCELENERGYINC 11/05/2015 101-1540-4320 Electricity charges 713.45 XCELENERGYINC 11/05/2015 101-1600-4320 Electricity charges 57.69 XCELENERGYINC 11/05/2015 101-1550-4320 Electricity charges 236.33 XCEL ENERGY INC 38,368.98 210,005.45 Accounts Payable - Check Detail-ACH (11/13/2015 - 8:20 AM) Page 5 of 5