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Correspondence PacketCorrespondence Packet Chanhassen Prosecution — First Quarter 2016 Statistics, from Campbell Knutson dated April 25, 2016 Thank you letter to Chanhassen Athletic Association for Ball Field Improvements at Lake Ann Park, dated May 11, 2016 - Review of Claims Paid dated May 16, 2016 Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Knetsch Joel J. Jamnik Andrea McDowell Poehler Soren M. Mattick John F. Kelly Henry A. Schaeffer, III Alina Schwartz Shana N. Conklin Amy B. Schutt David H. Schultz Kurt S. Fischer Grand Oak Office Center I 860 Blue Gentian Road Suite 290, Eagan, MN 55121 651-452-5000 Fax 651-234-6237 www.ck-law.com CAMPBELL KNUTSON Professional Association April 25, 2016 Mr. Todd Gerhardt City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 Re: Chanhassen Prosecution — First Quarter 2016 Statistics Dear Todd: Enclosed please find a copy of the first quarter prosecution statistics. Please call me at 651-234-6233 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON Professional Association Elliott rnetsch ERK:blk Enclosures Chanhassen Prosecution January 1, 2016 March 31, 2016 Total files opened 1 65 Gross Misdemeanors 12 Gross Misdemeanors -DWI 10 Total Gross Misdemeanors 22 Misdemeanors 31 1 Misdemeanors - Domestic Assault 6 Petty Misdemeanors 6 Total Misdemeanors 43 j Total files closed 30 Total files still open from first quarter 49 Total cases currently in warrant status 56 Administration Dear Ted: Phone: 952.227.1100 Fax: 952.227.1110 On behalf of the Chanhassen City Council and the entire community, we want to Building Inspections acknowledge your recent pledge to contribute ball field improvements at Lake Ann Phone: 952.227.1180 Park! Your association has partnered with the city on many occasions to work Fax: 952.227.1190 towards improving local athletic facilities. The Chanhassen Athletic Association, in cooperation with the Dugout Club, have proven that a willingness to contribute both �n:952.227g financially and with sweat equity can improve local public recreation access for all. Phone: 952.227.1160 Fax: 952.2271170 As you proceed forward with the dugout improvement projects please extend our Finance heartfelt thanks and good wishes to the volunteers that come forward to complete the Phone: 952.227.1140 work. Your organization's ability to rally parents and other volunteers is well Fax: 952.227.1110 documented and your community -centered approach to service is admirable. We know that the completed projects will prove to be satisfying and serve the community Park : Recreation27.120 for many years into the future. Phone: 952.227.1120 Fax: 952.2271110 Thank you again for your generous contribution, please feel free to contact me or any Recreation Center member of the City Council if we can be of further assistance. 2310 Coulter Boulevard Phone: 952.227.1400 Sincerely, Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 DennyLaufenburge Mayor Public Works 7901 Park Place c: The Dugout Club Phone: 952.227.1300 Chanhassen City Council Fax: 952.227.1310 Senior Center Phone: 952.227.1125 gAadmin\mayor\caa donations thank you letter 05-11-2016.docx Fax: 952.227.1110 website www.d.chanhassen.mn.us Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow �'- May 11, 2016 OF Mr. Ted Ellefson, President 7700 Market Boulevard Chanhassen Athletic Association PO Box 147 7609 Walnut Curve Chanhassen, MN 55317 Chanhassen, MN 55317 Administration Dear Ted: Phone: 952.227.1100 Fax: 952.227.1110 On behalf of the Chanhassen City Council and the entire community, we want to Building Inspections acknowledge your recent pledge to contribute ball field improvements at Lake Ann Phone: 952.227.1180 Park! Your association has partnered with the city on many occasions to work Fax: 952.227.1190 towards improving local athletic facilities. The Chanhassen Athletic Association, in cooperation with the Dugout Club, have proven that a willingness to contribute both �n:952.227g financially and with sweat equity can improve local public recreation access for all. Phone: 952.227.1160 Fax: 952.2271170 As you proceed forward with the dugout improvement projects please extend our Finance heartfelt thanks and good wishes to the volunteers that come forward to complete the Phone: 952.227.1140 work. Your organization's ability to rally parents and other volunteers is well Fax: 952.227.1110 documented and your community -centered approach to service is admirable. We know that the completed projects will prove to be satisfying and serve the community Park : Recreation27.120 for many years into the future. Phone: 952.227.1120 Fax: 952.2271110 Thank you again for your generous contribution, please feel free to contact me or any Recreation Center member of the City Council if we can be of further assistance. 2310 Coulter Boulevard Phone: 952.227.1400 Sincerely, Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 DennyLaufenburge Mayor Public Works 7901 Park Place c: The Dugout Club Phone: 952.227.1300 Chanhassen City Council Fax: 952.227.1310 Senior Center Phone: 952.227.1125 gAadmin\mayor\caa donations thank you letter 05-11-2016.docx Fax: 952.227.1110 website www.d.chanhassen.mn.us Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow 0 CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Website www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council y FROM: Greg Sticha, Finance Director (� DATE: May 16, 2016 SUBJECT: Review of Claims Paid The following claims are submitted for review on May 23, 2016: Check Numbers Amounts 162580 —162669 $706,731.46 ACH Payments $278,275.02 ----------------- Total All Claims $985,006.48 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary by Check Number User: dwashburn Printed: 5/16/2016 7:56 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 162580 AANEKATE KATE AANENSON 05/05/2016 0.00 396.40 162581 AMEPRE American Pressure Inc 05/05/2016 0.00 200.09 162582 APWA AMERICAN PUBLIC WORKS ASSOC 05/05/2016 0.00 775.00 162583 BCATRA BCA TRAINING & DEVELOPMENT 05/05/2016 0.00 150.00 162584 BERCOF BERRY COFFEE COMPANY 05/05/2016 0.00 104.65 162585 BOLLPETE PETE BOLLING 05/05/2016 0.00 125.00 162586 UB*00934 BURNET TITLE 05/05/2016 0.00 103.89 162587 UB*00935 BURNET TITLE 05/05/2016 0.00 21.07 162588 UB*00938 BURNET TITLE 05/05/2016 0.00 123.70 162589 CENENE CENTERPOINT ENERGY MINNEGASC( 05/05/2016 0.00 1,357.45 162590 EmbMinn CENTURYLINK 05/05/2016 0.00 1,835.97 162591 CHAPET CITY OF CHANHASSEN-PETTY CASH 05/05/2016 0.00 195.34 162592 CLACCO CLASS C COMPONENTS INC 05/05/2016 0.00 1,060.62 162593 UB*00933 CONCIERGE TITLE INC 05/05/2016 0.00 22.89 162594 DANIANNI ANNIE & MATT DANIELSON 05/05/2016 0.00 250.00 162595 EARAND Earl F Andersen Inc 05/05/2016 0.00 484.83 162596 UB*00937 EDGEWATER TITLE GROUP LLC 05/05/2016 0.00 33.26 162597 FACMOT FACTORY MOTOR PARTS COMPANY 05/05/2016 0.00 69.34 162598 FerrStev Steve Ferraro 05/05/2016 0.00 179.95 162599 HALLSUSA SUSAN HALLBERG 05/05/2016 0.00 125.00 162600 UB*00939 DONEVAHOMMERDING 05/05/2016 0.00 38.83 162601 ICMA ICMA 05/05/2016 0.00 1,221.04 162602 integra Integra Telecom 05/05/2016 0.00 446.21 162603 IRRBYD IRRIGATION BY DESIGN INC 05/05/2016 0.00 14,344.62 162604 JohnMich Michele Johnson 05/05/2016 0.00 50.00 162605 KATFUE KATH FUEL OIL SERVICE 05/05/2016 0.00 88.10 162606 LewiJim Jim Lewis 05/05/2016 0.00 53.00 162607 LigUni Lighthouse Uniforms Company 05/05/2016 0.00 43.25 162608 LYMLUM LYMAN LUMBER 05/05/2016 0.00 16.71 162609 PARGRA PARENTEAU GRAVES 05/05/2016 0.00 850.00 162610 ParkCon Park Construction Co 05/05/2016 0.00 119,750.59 162611 PROTUR PROFESSIONAL TURF & RENOVATIOT 05/05/2016 0.00 3,720.00 162612 SEH SEH 05/05/2016 0.00 110.54 162613 SEYSAMY AMY SEYS 05/05/2016 0.00 20.00 162614 UB*00931 STEWART TITLE COMPANY 05/05/2016 0.00 38.43 162615 UB*00930 TITLE ONE INC 05/05/2016 0.00 60.49 162616 UB*00936 TITLE SMART INC 05/05/2016 0.00 67.08 162617 TOWFEN TOWN & COUNTRY FENCE 05/05/2016 0.00 2,700.00 162618 UB*00932 TRADEMARK TITLE SERVICES 05/05/2016 0.00 38.49 162619 UB*00940 TRADITION TITLE LLC 05/05/2016 0.00 39.75 162620 WastMana Waste Management of Minnesota, Inc 05/05/2016 0.00 1,158.27 162621 AARP AARP 05/12/2016 0.00 80.00 162622 AQUPRO AQUA PRO LAWN SPRINKLER SYSTEI 05/12/2016 0.00 43.38 162623 BarSan Barton Sand & Gravel Co. 05/12/2016 0.00 75.00 162624 B1uCro BCBSM, Inc. 05/12/2016 0.00 61,313.43 162625 BESTDANI DANIEL BEST 05/12/2016 0.00 281.00 162626 BNBui BN Builders 05/12/2016 0.00 250.00 AP Checks by Date - Summary by Check Number (5/16/2016 7:56 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 162627 BRYROC BRYAN ROCK PRODUCTS INC 05/12/2016 0.00 410.66 162628 CAREXT CARDINAL EXTERIORS INC 05/12/2016 0.00 4,800.00 162629 CENENE CENTERPOINT ENERGY MINNEGAS0 05/12/2016 0.00 734.46 162630 CenLin CenturyLink 05/12/2016 0.00 64.00 162631 CHASKA CITY OF CHASKA 05/12/2016 0.00 731.50 162632 CLACCO CLASS C COMPONENTS INC 05/12/2016 0.00 209.87 162633 COMASP Commercial Asphalt Co 05/12/2016 0.00 736.47 162634 COMTRA COMMISSIONER OF TRANSPORTATIO 05/12/2016 0.00 268,147.04 162635 CRACON CRAFTWORKS CONSTRUCTION LLC 05/12/2016 0.00 250.00 162636 CulBot Culligan Bottled Water 05/12/2016 0.00 59.61 162637 DENNSAND SANDY DENNIN 05/12/2016 0.00 250.00 162638 DUNNANNI ANNE DUNN 05/12/2016 0.00 250.00 162639 EHREN EH RENNER & SONS INC 05/12/2016 0.00 24,872.33 162640 FLEMSHAN SHANE FLEMING 05/12/2016 0.00 6.00 162641 GOVCON GovConnection, Inc. 05/12/2016 0.00 45.81 162642 GRIEDORO DOROTHY GRIESMANN 05/12/2016 0.00 48.00 162643 HDsup HD Supply Waterworks, LTD 05/12/2016 0.00 13,497.56 162644 ICMART ICMA RETIREMENT AND TRUST-457 05/12/2016 0.00 1,938.89 162645 JOHNSERI ERIK JOHNSON 05/12/2016 0.00 250.00 162646 KROCO KROMER CO 05/12/2016 0.00 84.22 162647 LEAINS LEAGUE OF MN CITIES INS TRUST 05/12/2016 0.00 44,734.00 162648 LotPri Lotus Print Group, Inc. 05/12/2016 0.00 247.00 162649 LYONLISA LISA LYONS 05/12/2016 0.00 250.00 162650 McAfee McAfee, Inc. 05/12/2016 0.00 97.00 162651 METCO2 METROPOLITAN COUNCIL 05/12/2016 0.00 119,739.31 162652 MidMai Midwest Maintenance & Mechanical 05/12/2016 0.00 12.85 162653 MIDPLA MIDWEST PLAYSCAPES 05/12/2016 0.00 2,338.00 162654 MCMA MN CITY COUNTY MGMT ASSOC. 05/12/2016 0.00 189.60 162655 MNHEAL MN DEPT OF HEALTH 05/12/2016 0.00 175.00 162656 NCPERS MN NCPERS LIFE INSURANCE 05/12/2016 0.00 64.00 162657 NELSNAZN NAZNIN NELSON 05/12/2016 0.00 250.00 162658 PARGRA PARENTEAU GRAVES 05/12/2016 0.00 637.50 162659 PAULDERE DEREK PAULING 05/12/2016 0.00 250.00 162660 RAITRE RAINBOW TREE COMPANY 05/12/2016 0.00 640.00 162661 Senja Senja Inc 05/12/2016 0.00 153.60 162662 SHOTRU SHOREWOOD TRUE VALUE 05/12/2016 0.00 75.12 162663 STPSTA ST PAUL STAMP WORKS 05/12/2016 0.00 92.08 162664 STEITHOM THOMAS STEINKAMP 05/12/2016 0.00 500.00 162665 SUMNDOU( DOUGLAS SUMNER 05/12/2016 0.00 250.00 162666 SupTur Superior Turf Services Inc. 05/12/2016 0.00 2,220.82 162667 TOWFEN TOWN & COUNTRY FENCE 05/12/2016 0.00 1,500.00 162668 WACDOD WACONIA DODGE 05/12/2016 0.00 166.50 162669 WESTDALE DALE WESTVIG 05/12/2016 0.00 250.00 Report Total (90 checks): 0.00 706,731.46 AP Checks by Date - Summary by Check Number (5/16/2016 7:56 AM) Page 2 Accounts Payable Checks by Date - Summary by Check User: dwashburn Printed: 5/16/2016 7:58 AM Check Vendor No Vendor Name Check Date Void Checks Check Amount ACH AFLAC American Family Life Assurance Company of Columbus 05/05/2016 0.00 39.78 ACH BadSta Badger State Inspection LLC 05/05/2016 0.00 3,960.00 ACH BRAINT BRAUN INTERTEC CORPORATION 05/05/2016 0.00 8,355.00 ACH carcou Carver County 05/05/2016 0.00 31,187.30 ACH COMINT COMPUTER INTEGRATION TECHN. 05/05/2016 0.00 1,682.69 ACH CORMEC CORPORATE MECHANICAL 05/05/2016 0.00 290.00 ACH EMEAPP EMERGENCY APPARATUS MAINT. INC 05/05/2016 0.00 1,060.00 ACH FASCOM FASTENAL COMPANY 05/05/2016 0.00 72.30 ACH FergEnte Ferguson Waterworks #2516 05/05/2016 0.00 7,133.04 ACH GILMEC GILBERT MECHANICAL CONTRACTORS 05/05/2016 0.00 952.39 ACH HANTHO HANSEN THORP PELLINEN OLSON 05/05/2016 0.00 4,682.75 ACH HAWCHE HAWKINS CHEMICAL 05/05/2016 0.00 3,830.10 ACH IMPPOR IMPERIAL PORTA PALACE 05/05/2016 0.00 1,702.95 ACH InnOff Innovative Office Solutions, LLC 05/05/2016 0.00 472.57 ACH KIMHOR KIMLEY HORN AND ASSOCIATES INC 05/05/2016 0.00 7,050.39 ACH MatTri Matheson Tri -Gas, Inc. 05/05/2016 0.00 33.00 ACH MIDLUB MIDWEST LUBE INC 05/05/2016 0.00 413.70 ACH MVEC MN VALLEY ELECTRIC COOP 05/05/2016 0.00 5,953.48 ACH NAPA NAPA AUTO & TRUCK PARTS 05/05/2016 0.00 67.57 ACH NeeFou Neenah Foundry Co. 05/05/2016 0.00 7,120.33 ACH PreWat Premium Waters, Inc 05/05/2016 0.00 130.69 ACH RBMSER RBM SERVICES INC 05/05/2016 0.00 4,707.62 ACH USABLU USA BLUE BOOK 05/05/2016 0.00 2,385.20 ACH VERIZO VERIZON WIRELESS 05/05/2016 0.00 3,144.40 ACH WarLit Warning Lites of Minnesota, Inc. 05/05/2016 0.00 397.00 ACH WMMUE WM MUELLER & SONS INC 05/05/2016 0.00 310.20 ACH WSB WSB & ASSOCIATES INC 05/05/2016 0.00 70,621.25 ACH WWGRA WW GRAINGER INC 05/05/2016 0.00 85.05 ACH XCEL XCEL ENERGY INC 05/05/2016 0.00 21,752.50 ACH BarEng Barr Engineering Company 05/12/2016 0.00 2,414.00 ACH Choice Choice, Inc. 05/12/2016 0.00 229.11 ACH ELEPUM ELECTRIC PUMP INC 05/12/2016 0.00 436.55 ACH EMEAUT EMERGENCY AUTOMOTIVE TECH INC 05/12/2016 0.00 76.28 ACH engwat Engel Water Testing Inc 05/12/2016 0.00 350.00 ACH FergEnte Ferguson Waterworks #2516 05/12/2016 0.00 2,739.86 ACH FORAME FORCE AMERICA INC 05/12/2016 0.00 108.16 ACH GOPSTA GOPHER STATE ONE -CALL INC 05/12/2016 0.00 774.30 ACH GSDIR GS DIRECT INC 05/12/2016 0.00 146.14 ACH HAWCHE HAWKINS CHEMICAL 05/12/2016 0.00 15,059.12 ACH IMPPOR IMPERIAL PORTA PALACE 05/12/2016 0.00 3,425.00 ACH MERACE MERLINS ACE HARDWARE 05/12/2016 0.00 1,970.65 ACH MinEqu Minnesota Equipment 05/12/2016 0.00 46.20 ACH MINPLU MINNESOTA PLUMBING & HEATING 05/12/2016 0.00 1,647.30 ACH MUNCOD MUNICIPAL CODE CORPORATION 05/12/2016 0.00 1,584.00 ACH NAPA NAPA AUTO & TRUCK PARTS 05/12/2016 0.00 66.37 ACH OREAUT O'Reilly Automotive Inc 05/12/2016 0.00 193.50 Page 1 of 2 Check Vendor No Vendor Name Check Date Void Checks Check Amount ACH PreWat Premium Waters, Inc 05/12/2016 0.00 20.30 ACH QUAFLO Quality Flow Systems Inc 05/12/2016 0.00 2,860.00 ACH TBEI TBEI, Inc 05/12/2016 0.00 109.00 ACH UniFar United Farmers Cooperative 05/12/2016 0.00 226.70 ACH UNIWAY UNITED WAY 05/12/2016 0.00 40.40 ACH WarLit Warning Lites of Minnesota, Inc. 05/12/2016 0.00 8,646.00 ACH WatCon Water Conservation Services, Inc. 05/12/2016 0.00 380.24 ACH WMMUE WM MUELLER & SONS INC 05/12/2016 0.00 4,475.84 ACH WSB WSB & ASSOCIATES INC 05/12/2016 0.00 40,256.75 ACH ZIEGLE ZIEGLER INC 05/12/2016 0.00 400.00 Report Total: 0.00 278,275.02 Page 2 of 2 Accounts Payable Check Detail -Checks User: dwashburn Printed: 05/16/2016 - 8:17 AM Name AANENSON KATE AANENSON KATE AANENSON KATE AARP AARP American Pressure Inc American Pressure Inc Check Da Account Description 05/05/2016 101-1420-4370 Mileage Reimbursement- 4/14-4/27/16 05/05/2016 101-1420-4370 Reimbursement- APA Conference 05/12/2016 101-1560-4300 Driver Safety 05/05/2016 101-1370-4120 Swivel 3/8" 90 5000 PSI SS/ Swivel Repair Kit/ 1/4" Male 7.5 15 05/05/2016 101-1370-4120 Swivel 521 American Pressure Inc AMERICAN PUBLIC WORKS ASSOC 05/05/2016 101-1310-4360 ID: 43762 Renewal Dues AMERICAN PUBLIC WORKS ASSOC AQUA PRO LAWN SPRINKLER SYST 05/12/2016 601-6030-4300 Service Call- 829 Wood Hill Rd AQUA PRO LAWN SPRINKLER SYST Barton Sand & Gravel Co. Barton Sand & Gravel Co. BCA TRAINING & DEVELOPMENT BCA TRAINING & DEVELOPMENT BCBSM, Inc. BCBSM, Inc. BCBSM, Inc. BCBSM, Inc. BCBSM, Inc. BCBSM, Inc. BCBSM, Inc. BCBSM, Inc. BCBSM, Inc. BCBSM, Inc. BCBSM, Inc. BCBSM, Inc. BERRY COFFEE COMPANY 05/12/2016 101-1550-4150 Single Axle Disposal Fee 05/05/2016 101-1120-4300 Solicitor/Employment Criminal Background Investigation 05/12/2016 101-0000-2012 June- Family 05/12/2016 101-0000-2012 June- Family- Cobra 05/12/2016 700-0000-2012 June- Family 05/12/2016 701-0000-2012 June- Family 05/12/2016 720-0000-2012 June- Family 05/12/2016 101-0000-2012 June- Single 05/12/2016 101-0000-2012 June -Single- Cobra 05/12/2016 210-0000-2012 June -Single 05/12/2016 700-0000-2012 June -Single 05/12/2016 701-0000-2012 June -Single 05/12/2016 720-0000-2012 June- Single 05/05/2016 101-1170-4110 Coffee Amount 28.40 368.00 396.40 80.00 80.00 126.09 74.00 200.09 775.00 775.00 43.38 43.38 75.00 75.00 150.00 150.00 32,477.12 2,700.80 3,848.64 3,848.64 1,688.00 11,941.30 1,080.66 675.41 1,526.43 986.10 540.33 61,313.43 104.65 Accounts Payable - Check Detail -Checks (05/16/2016 - 8:17 AM) Page 1 of 9 Name Check Da Account Description Amount BERRY COFFEE COMPANY 05/05/2016 701-0000-2020 Refund Check 104.65 BEST DANIEL 05/12/2016 701-0000-4553 Reimbursement- Sewer Service Call 281.00 BEST DANIEL 05/05/2016 700-0000-2020 Refund Check 281.00 BN Builders 05/12/2016 815-8202-2024 Erosion Escrow- 8825 Bellevue Court 250.00 BN Builders 05/05/2016 701-0000-2020 Refund Check 250.00 BOLLING PETE 05/05/2016 101-1541-3634 Picnic Permit Refund 125.00 BOLLING PETE 05/05/2016 700-0000-2020 Refund Check 125.00 BRYAN ROCK PRODUCTS INC 05/12/2016 101-1550-4150 I" Red Deco 410.66 BRYAN ROCK PRODUCTS INC 410.66 BURNET TITLE 05/05/2016 700-0000-2020 Refund Check 38.44 BURNET TITLE 05/05/2016 701-0000-2020 Refund Check 61.79 BURNET TITLE 05/05/2016 720-0000-2020 Refund Check 3.07 BURNET TITLE 05/05/2016 700-0000-2020 Refund Check 0.59 BURNET TITLE 05/05/2016 700-0000-2020 Refund Check 7.55 BURNET TITLE 05/05/2016 701-0000-2020 Refund Check 12.25 BURNET TITLE 05/05/2016 720-0000-2020 Refund Check 0.60 BURNET TITLE 05/05/2016 700-0000-2020 Refund Check 0.67 BURNET TITLE 05/05/2016 700-0000-2020 Refund Check 26.53 BURNET TITLE 05/05/2016 701-0000-2020 Refund Check 63.31 BURNET TITLE 05/05/2016 720-0000-2020 Refund Check 28.38 BURNET TITLE 05/05/2016 700-0000-2020 Refund Check 5.48 BURNET TITLE 05/12/2016 701-0000-4310 Monthly Services 248.66 CARDINAL EXTERIORS INC 05/12/2016 400-4008-4706 Shelter Fascia 4,800.00 CARDINAL EXTERIORS INC 4,800.00 CENTERPOINT ENERGY MINNEGAS 05/05/2016 101-1550-4320 Gas Charges- Acct# 5269128-4 135.07 CENTERPOINT ENERGY MINNEGAS 05/05/2016 101-1190-4320 Gas Charges- Acct# 5283301-9 595.96 CENTERPOINT ENERGY MINNEGAS 05/05/2016 700-7019-4320 Gas Charges- Acct# 6897956-6 247.36 CENTERPOINT ENERGY MINNEGAS 05/05/2016 101-1170-4320 Gas Charges- Acct# 5159341-6 357.36 CENTERPOINT ENERGY MINNEGAS 05/05/2016 700-0000-4320 Gas Charges- Acct# 5181799-7 21.70 CENTERPOINT ENERGY MINNEGAS 05/12/2016 101-1370-4320 Gas Charges- Acct# 8428130-2 553.28 CENTERPOINT ENERGY MINNEGAS 05/12/2016 700-0000-4320 Gas Charges- Acct# 8428130-2 69.16 CENTERPOINT ENERGY MINNEGAS 05/12/2016 701-0000-4320 Gas Charges- Acct# 8428130-2 69.16 CENTERPOINT ENERGY MINNEGAS 05/12/2016 701-0000-4320 Gas Charges- Acct# 7252436-6 19.04 CENTERPOINT ENERGY MINNEGAS 05/12/2016 101-1600-4320 Gas Charges- Acct# 10158852-3 23.82 CENTERPOINT ENERGY MINNEGAS 2,091.91 CenturyLink 05/12/2016 700-0000-4310 Monthly Services 32.00 CenturyLink 05/12/2016 701-0000-4310 Monthly Services 32.00 CENTURYLINK 05/05/2016 101-1190-4310 April Charges 127.20 CENTURYLINK 05/05/2016 101-1540-4310 April Charges 95.40 CENTURYLINK 05/05/2016 700-0000-4310 April Charges 15.13 Accounts Payable - Check Detail -Checks (05/16/2016 - 8:17 AM) Page 2 of 9 Name Check Da Account Description Amount CENTURYLINK 05/05/2016 700-7019-4310 April Charges 210.27 CENTURYLINK 05/05/2016 701-0000-4310 April Charges 15.13 CENTURYLINK 05/05/2016 101-1160-4320 April Charges 250.00 CENTURYLINK 05/05/2016 101-1170-4310 April Charges 841.12 CENTURYLINK 05/05/2016 700-0000-4310 April Charges 6.36 CENTURYLINK 05/05/2016 701-0000-4310 April Charges 6.36 CENTURYLINK 05/05/2016 101-1550-4310 April Charges 30.04 CENTURYLINK 05/05/2016 101-1350-4310 April Charges 30.04 CENTURYLINK 05/05/2016 101-1220-4310 April Charges 33.04 CENTURYLINK 05/05/2016 101-1370-4310 April Charges 50.88 CENTURYLINK 05/05/2016 101-1160-4320 April Charges 125.00 CENTURYLINK 1,899.97 CITY OF CHANHASSEN-PETTY CAS 05/05/2016 101-1540-4300 Boat Tabs 40.00 CITY OF CHANHASSEN-PETTY CAS 05/05/2016 101-1170-4110 Water for envelope machine 1.98 CITY OF CHANHASSEN-PETTY CAS 05/05/2016 400-4008-4706 Surcharge- Picnic Shelters 12.00 CITY OF CHANHASSEN-PETTY CAS 05/05/2016 101-1560-4300 Senior Center Supplies 92.40 CITY OF CHANHASSEN-PETTY CAS. 05/05/2016 701-0000-4300 Surcharge- RPZ Testing 0.82 CITY OF CHANHASSEN-PETTY CAS 05/05/2016 101-1370-4300 Surcharge- RPZ Testing 0.82 CITY OF CHANHASSEN-PETTY CAS 05/05/2016 700-0000-4300 Surcharge- RPZ Testing 0.82 CITY OF CHANHASSEN-PETTY CAS 05/05/2016 400-4003-4702 Surcharge- Firestation Roof 46.50 CITY OF CHANHASSEN-PETTY CAS 195.34 CITY OF CHASKA 05/12/2016 101-1560-4300 4/16/16 Minneapolis Commodores Trip 731.50 CITY OF CHASKA 731.50 CLASS C COMPONENTS INC 05/05/2016 101-1550-4120 Safety Clothing 1,060.62 CLASS C COMPONENTS INC 05/12/2016 101-1320-4240 Safety Clothing 209.87 CLASS C COMPONENTS INC 1,270.49 Commercial Asphalt Co 05/12/2016 420-0000-4751 Hotmix 736.47 Commercial Asphalt Co 736.47 COMMISSIONER OF TRANSPORTAT. 05/12/2016 420-4220-4751 Cooperative Construction Agreement # 1002075 268,147.04 COMMISSIONER OF TRANSPORTAT: 268,147.04 CONCIERGE TITLE INC 05/05/2016 700-0000-2020 Refund Check 5.36 CONCIERGE TITLE INC 05/05/2016 701-0000-2020 Refund Check 11.42 CONCIERGE TITLE INC 05/05/2016 720-0000-2020 Refund Check 5.12 CONCIERGE TITLE INC 05/05/2016 700-0000-2020 Refund Check 0.99 CONCIERGE TITLE INC 22.89 CRAFTWORKS CONSTRUCTION LL( 05/12/2016 815-8202-2024 Erosion Escrow- 7130 Gunflint Trail 250.00 CRAFTWORKS CONSTRUCTION LLt 250.00 Culligan Bottled Water 05/12/2016 101-1220-4300 Bottle Water- Acct# 114-10061703-3 59.61 Accounts Payable - Check Detail -Checks (05/16/2016 - 8:17 AM) Page 3 of 9 Name Check Da Account Description Amount Culligan Bottled Water 59.61 DANIELSON ANNIE & MATT 05/05/2016 700-7042-4300 Reimbursement- RainMachine Touch HD -12 250.00 DANIELSON ANNIE & MATT 250.00 DENNIN SANDY 05/12/2016 700-7042-4300 Reimbursement- RainMachine Touch HD -12 Smart WiFi 250.00 DENNIN SANDY 250.00 DUNN ANNE 05/12/2016 815-8202-2024 Erosion Escrow- 1411 Henry Court 250.00 DUNN ANNE 250.00 Earl F Andersen Inc 05/05/2016 101-1550-4560 Signs 273.15 Earl F Andersen Inc 05/05/2016 101-1550-4560 Signs 211.68 Earl F Andersen Inc 484.83 EDGEWATER TITLE GROUP LLC 05/05/2016 700-0000-2020 Refund Check 8.01 EDGEWATER TITLE GROUP LLC 05/05/2016 701-0000-2020 Refund Check 17.87 EDGEWATER TITLE GROUP LLC 05/05/2016 720-0000-2020 Refund Check 6.19 EDGEWATER TITLE GROUP LLC 05/05/2016 700-0000-2020 Refund Check 1.19 EDGEWATER TITLE GROUP LLC 33.26 EH RENNER & SONS INC 05/12/2016 700-7025-4530 Rehab of Well #2 24,872.33 EH RENNER & SONS INC 24,872.33 FACTORY MOTOR PARTS COMPANY 05/05/2016 101-1550-4120 Battery 69.34 FACTORY MOTOR PARTS COMPANY 69.34 Ferraro Steve 05/05/2016 101-1320-4240 Reimbursement- boots 179.95 Ferraro Steve 179.95 FLEMING SHANE 05/12/2016 101-0000-2033 Overpayment Refund- 200 South Shore Ct 6.00 FLEMING SHANE 6.00 GovConnection, Inc. 05/12/2016 400-4126-4703 Cat 6 Patch Cables 114.27 GovConnection, Inc. 05/12/2016 400-4126-4703 Replacement Batt SU2200/3000RM -299.04 GovConnection, Inc. 05/12/2016 400-4126-4703 KVM Switch USB Server Interfac 123.44 GovConnection, Inc. 05/12/2016 101-1160-4150 6 FT MDP to HDMI Converter Cab/ Velcro Bulk Roll Soft Cinch 107.14 GovConnection, Inc. 45.81 GRIESMANN DOROTHY 05/12/2016 101-1560-3637 Refund- Driver Safety 48.00 GRIESMANN DOROTHY 48.00 HALLBERG SUSAN 05/05/2016 101-1541-3634 Picnic Permit Refund 125.00 Accounts Payable - Check Detail -Checks (05/16/2016 - 8:17 AM) Page 4 of 9 Name Check Da Account Description Amount HALLBERG SUSAN 125.00 HD Supply Waterworks, LTD 05/12/2016 700-0000-4550 MJ Fittings 1,663.06 HD Supply Waterworks, LTD 05/12/2016 700-0000-4550 Hydrant Parts 43.50 HD Supply Waterworks, LTD 05/12/2016 700-0000-4550 Hydrant Parts 1,275.00 HD Supply Waterworks, LTD 05/12/2016 700-0000-4550 5-1/4VO CL Med Hyd 8'B 6MJ 3Way 9,450.00 HD Supply Waterworks, LTD 05/12/2016 700-0000-4552 17 LB Anodes 1,066.00 HD Supply Waterworks, LTD 13,497.56 HOMMERDING DONEVA 05/05/2016 700-0000-2020 Refund Check 10.47 HOMMERDING DONEVA 05/05/2016 701-0000-2020 Refund Check 28.36 HOMMERDING DONEVA 38.83 ICMA 05/05/2016 101-1120-4360 Membership Renewal- Member # 192194 1,221.04 ICMA 1,221.04 ICMA RETIREMENT AND TRUST -45. 05/12/2016 101-0000-2009 5/13/16 ID#304303 1,613.88 ICMA RETIREMENT AND TRUST -45. 05/12/2016 210-0000-2009 5/13/16 ID#304303 25.01 ICMA RETIREMENT AND TRUST -45' 05/12/2016 700-0000-2009 5/13/16 ID #304303 149.06 ICMA RETIREMENT AND TRUST -45' 05/12/2016 701-0000-2009 5/13/16 ID #304303 150.94 ICMA RETIREMENT AND TRUST -45' 1,938.89 Integra Telecom 05/05/2016 101-1160-4300 Phone System Maint 6/18-7/17 446.21 Integra Telecom 446.21 IRRIGATION BY DESIGN INC 05/05/2016 420-0000-4751 50% Down Payment of Storm Water Pump Station 7,172.31 IRRIGATION BY DESIGN INC 05/05/2016 720-7025-4751 50% Down Payment of Storm Water Pump Station 7,172.31 IRRIGATION BY DESIGN INC 14,344.62 JOHNSON ERIK 05/12/2016 700-7042-4300 Reimbursement- Rachio Smart Sprinkler Controller 250.00 JOHNSON ERIK 250.00 Johnson Michele 05/05/2016 700-7042-4300 Reimbursement- Energy Efficient Washer 50.00 Johnson Michele 50.00 KATH FUEL OIL SERVICE 05/05/2016 101-1370-4170 Total Classic Race SJ 20W50 12/1 Case 88.10 KATH FUEL OIL SERVICE 88.10 KROMER CO 05/12/2016 101-1550-4120 Hypro Poppet, SPI 0062/ Hypro D252 Pump Valve Spring 84.22 KROMER CO 84.22 LEAGUE OF MN CITIES INS TRUST 05/12/2016 101-1170-4483 Municipality Coverage 44,734.00 LEAGUE OF MN CITIES INS TRUST 44,734.00 Lewis Jim 05/05/2016 101-1320-4140 Reimbursement- Sprinkler Head Replacement 53.00 Accounts Payable - Check Detail -Checks (05/16/2016 - 8:17 AM) Page 5 of 9 Name Check Da Account Description Amount Lewis Jim 53.00 Lighthouse Uniforms Company 05/05/2016 101-1220-4240 F.D. Gold Maltese Cross/ F.D. Silver Maltese Cross 43.25 Lighthouse Uniforms Company 43.25 Lotus Print Group, Inc. 05/12/2016 101-1220-4240 Citation Flag Pins 95.00 Lotus Print Group, Inc. 05/12/2016 101-1220-4240 10 Years of Service Pins 152.00 Lotus Print Group, Inc. 247.00 LYMAN LUMBER 05/05/2016 101-1550-4150 2x6 12' AG Treated/ 2x6 16' AG Treated 16.71 LYMAN LUMBER 16.71 LYONS LISA 05/12/2016 700-7042-4300 Reimbursement- Weathermatic SL800 Smart Controller 250.00 LYONS LISA 250.00 McAfee, Inc. 05/12/2016 101-1160-4300 MX Critical Defese- May 97.00 McAfee, Inc. 97.00 METROPOLITAN COUNCIL 05/12/2016 701-0000-4509 Waste Water Services Def Rev 119,739.31 METROPOLITAN COUNCIL 119,739.31 Midwest Maintenance & Mechanical 05/12/2016 101-0000-2033 Overpayment Refund- 920-940 W 78th St -Sprinkler 12.85 Midwest Maintenance & Mechanical 12.85 MIDWEST PLAYSCAPES 05/12/2016 101-1550-4120 Outdoor HD Basketball System 2,338.00 MIDWEST PLAYSCAPES 2,338.00 MN CITY COUNTY MGMT ASSOC. 05/12/2016 101-1120-4360 Renewal- T.Gerhardt 189.60 MN CITY COUNTY MGMT ASSOC. 189.60 MN DEPT OF HEALTH 05/12/2016 700-0000-4550 Permit Renewal- ID# 377779 175.00 MN DEPT OF HEALTH 175.00 MN NCPERS LIFE INSURANCE 05/12/2016 101-0000-2011 PR Batch 00413.05.2016 NCPERS-Life Insurance 44.80 MN NCPERS LIFE INSURANCE 05/12/2016 700-0000-2011 PR Batch 00413.05.2016 NCPERS-Life Insurance 9.52 MN NCPERS LIFE INSURANCE 05/12/2016 701-0000-2011 PR Batch 00413.05.2016 NCPERS-Life Insurance 9.68 MN NCPERS LIFE INSURANCE 64.00 NELSON NAZNIN 05/12/2016 700-7042-4300 Reimbursement- RainMachine Touch HD -12 250.00 NELSON NAZNIN 250.00 PARENTEAU GRAVES 05/05/2016 101-1420-4300 Strategic Planning Services 850.00 PARENTEAU GRAVES 05/12/2016 101-1420-4300 Strategic Planning Services 637.50 Accounts Payable - Check Detail -Checks (05/16/2016 - 8:17 AM) Page 6 of 9 Name Check Da Account Description Amount PARENTEAU GRAVES Park Constriction Co 05/05/2016 601-6031-4751 Mill & Overlay Improvements- Kerber Blvd Park Constriction Co PAULING DEREK 05/12/2016 700-7042-4300 Reimbursement- RainMachine Touch HD -12 PAULING DEREK PROFESSIONAL TURF & RENOVATI( 05/05/2016 101-1550-4150 Fertilizer PROFESSIONAL TURF & RENOVATIc RAINBOW TREE COMPANY 05/12/2016 720-7202-4300 Crab Spray at Rec Center 1,487.50 119,750.59 119,750.59 250.00 250.00 3,720.00 3,720.00 640.00 RAINBOW TREE COMPANY 640.00 SEH 05/05/2016 101-1120-4300 2014 Antenna Projects 110.54 SEH 110.54 Senja Inc 05/12/2016 101-1539-4300 Tai Chi 3/30-5/4/16 153.60 Senja Inc 153.60 SEYS AMY 05/05/2016 101-1120-4300 Reimbursement- Notary Application 20.00 SEYS AMY 20.00 SHOREWOOD TRUE VALUE 05/12/2016 101-1170-4510 Spackling 7.49 SHOREWOOD TRUE VALUE 05/12/2016 101-1220-4510 Elec Device Spacer 4.79 SHOREWOOD TRUE VALUE 05/12/2016 101-1370-4530 Hardware 3.00 SHOREWOOD TRUE VALUE 05/12/2016 101-1370-4510 Auto Wire 49.28 SHOREWOOD TRUE VALUE 05/12/2016 101-1370-4510 Hardware 5.04 SHOREWOOD TRUE VALUE 05/12/2016 101-1370-4510 Hardware 5.52 SHOREWOOD TRUE VALUE 75.12 ST PAUL STAMP WORKS 05/12/2016 101-1250-4530 Self -Inking Die Plate Dater 92.08 ST PAUL STAMP WORKS 92.08 STEINKAMP THOMAS 05/12/2016 815-8202-2024 Erosion Escrow- 1771 Pheasant Circle 500.00 STEINKAMP THOMAS 500.00 STEWART TITLE COMPANY 05/05/2016 700-0000-2020 Refund Check 12.36 STEWART TITLE COMPANY 05/05/2016 701-0000-2020 Refund Check 20.91 STEWART TITLE COMPANY 05/05/2016 720-0000-2020 Refund Check 4.33 STEWART TITLE COMPANY 05/05/2016 700-0000-2020 Refund Check 0.83 STEWART TITLE COMPANY 38.43 SUMNER DOUGLAS 05/12/2016 700-7042-4300 Reimbursement- RainMachine Touch HD -12 250.00 Accounts Payable - Check Detail -Checks (05/16/2016 - 8:17 AM) Page 7 of 9 Name Check Da Account Description Amount SUMNER DOUGLAS 250.00 Superior Turf Services Inc. 05/12/2016 101-1550-4150 Triplet SF -G/ Magnum Gold 1,565.29 Superior Turf Services Inc. 05/12/2016 101-1550-4150 Razor Pro -G 655.53 Superior Turf Services Inc. 2,220.82 TITLE ONE INC 05/05/2016 700-0000-2020 Refund Check 15.32 TITLE ONE INC 05/05/2016 701-0000-2020 Refund Check 29.43 TITLE ONE INC 05/05/2016 720-0000-2020 Refund Check 13.19 TITLE ONE INC 05/05/2016 700-0000-2020 Refund Check 2.55 TITLE ONE INC -- 60.49 TITLE SMART INC 05/05/2016 700-0000-2020 Refund Check 32.35 TITLE SMART INC 05/05/2016 701-0000-2020 Refund Check 34.48 TITLE SMART INC 05/05/2016 720-0000-2020 Refund Check 0.08 TITLE SMART INC 05/05/2016 700-0000-2020 Refund Check 0.17 TITLE SMART INC 05/05/2016 700-0000-4350 Garbage Service 67.08 TOWN & COUNTRY FENCE 05/05/2016 101-1550-4300 Fence Repair- Hwy 5 at Minnetonka Parkway 1,200.00 TOWN & COUNTRY FENCE 05/05/2016 101-1550-4300 Gate- Pickle Ball Courts 1,500.00 TOWN & COUNTRY FENCE 05/12/2016 101-1550-4300 Trail Fence- Hwy 7 at Arbor Lake 1,500.00 TOWN & COUNTRY FENCE 4,200.00 TRADEMARK TITLE SERVICES 05/05/2016 700-0000-2020 Refund Check 17.61 TRADEMARK TITLE SERVICES 05/05/2016 701-0000-2020 Refund Check 16.88 TRADEMARK TITLE SERVICES 05/05/2016 720-0000-2020 Refund Check 3.36 TRADEMARK TITLE SERVICES 05/05/2016 700-0000-2020 Refund Check 0.64 TRADEMARK TITLE SERVICES 38.49 TRADITION TITLE LLC 05/05/2016 700-0000-2020 Refund Check 11.40 TRADITION TITLE LLC 05/05/2016 701-0000-2020 Refund Check 25.80 TRADITION TITLE LLC 05/05/2016 720-0000-2020 Refund Check 0.78 TRADITION TITLE LLC 05/05/2016 700-0000-2020 Refund Check 1.77 TRADITION TITLE LLC 05/05/2016 700-0000-4350 Garbage Service 39.75 WACONIADODGE 05/12/2016 101-1250-4140 Shaft -Ste 166.50 WACONIA DODGE 166.50 Waste Management of Minnesota, Inc 05/05/2016 701-0000-4350 Garbage Service 14.30 Waste Management of Minnesota, Inc 05/05/2016 101-1550-4350 Garbage Service 324.27 Waste Management of Minnesota, Inc 05/05/2016 101-1220-4350 Garbage Service 316.00 Waste Management of Minnesota, Inc 05/05/2016 101-1370-4350 Garbage Service 114.40 Waste Management of Minnesota, Inc 05/05/2016 700-0000-4350 Garbage Service 14.30 Waste Management of Minnesota, Inc 05/05/2016 101-1190-4350 Garbage Service 197.00 Waste Management of Minnesota, Inc 05/05/2016 101-1170-4350 Garbage Service 153.00 Waste Management of Minnesota, Inc 05/05/2016 101-1220-4350 Garbage Service 25.00 Accounts Payable - Check Detail -Checks (05/16/2016 - 8:17 AM) Page 8 of 9 Name Check Da Account Description Amount Waste Management of Minnesota, Inc 1,158.27 WESTVIG DALE 05/12/2016 700-7042-4300 Reimbursement- RainMachine Touch HD -12 250.00 WESTVIG DALE 250.00 706,731.46 Accounts Payable - Check Detail -Checks (05/16/2016 - 8:17 AM) Page 9 of 9 Accounts Payable Check Detail-ACH User: dwashburn Printed: 05/16/2016 - 8:17 AM Name Check D Account Description American Family Life Assurance Company of Colun 05/05/201( 101-0000-20( April 2016 American Family Life Assurance Company of Colun Badger State Inspection LLC 05/05/201( 101-1120-43C WI 1150- Inspection Services Badger State Inspection LLC 05/05/201( 101-1120-43C WI 1156- Inspection Services Amount 39.78 39.78 2,618.00 1,342.00 Badger State Inspection LLC 3,960.00 Barr Engineering Company 05/12/201( 700-7037-43( Well 15 2,414.00 Barr Engineering Company 2,414.00 BRAUN INTERTEC CORPORATION 05/05/201( 601-6033-43( Park Road Culvert Replacement 8,355.00 BRAUN INTERTEC CORPORATION 8,355.00 Carver County 05/05/2011 101-1120-43C 1st Quarter 2016 Police Contract Overtime 26,943.30 Carver County 05/05/201( 605-0000-48( 1st Half Payment- PID# 25.0362300 3,492.00 Carver County 05/05/201( 101-1120-48C 1st Half Payment- PID# 25.3110050 4.00 Carver County 05/05/201( 101-1120-48C 1st Half Payment- PID# 25.5700030 748.00 Carver County Page 1 of 6 31,187.30 Choice, Inc. 05/12/201( 101-1220-43! Firestation Cleaning- 3/14-4/15/16 229.11 Choice, Inc. 229.11 COMPUTER INTEGRATION TECHN. 05/05/201( 400-4126-47( HP 8 Port IOGb SFP Expansion Module 1,682.69 COMPUTER INTEGRATION TECHN. 05/05/201( 400-4126-47( 8 Port IOGb SFP + V2 ZL Module -1,682.69 COMPUTER INTEGRATION TECHN. 05/05/201( 400-4126-47( 8 Port IOGb Base -T V2 ZL Module 1,682.69 COMPUTER INTEGRATION TECHN. 1,682.69 CORPORATE MECHANICAL 05/05/201( 101-1170-453 Transformer on Lennox RTU 290.00 CORPORATE MECHANICAL 290.00 ELECTRIC PUMP INC 05/12/201( 701-0000-45-` Well 15 Service Call 436.55 ELECTRIC PUMP INC 436.55 EMERGENCY APPARATUS MAINT. INC 05/05/201( 101-1220-452 NFPAPumpTest 265.00 EMERGENCY APPARATUS MAINT. INC 05/05/201( 101-1220-452 NFPAPumpTest 265.00 EMERGENCY APPARATUS MAINT. INC 05/05/2011 101-1220-452 NFPAPumpTest 265.00 EMERGENCY APPARATUS MAINT. INC 05/05/201( 101-1220-452 NFPAPumpTest 265.00 Accounts Payable - Check Detail-ACH (05/16/2016 - 8:17 AM) Page 1 of 6 Name Check D Account Description Amount EMERGENCY APPARATUS MAINT. INC 05/05/201( 700-0000-425 R450 Hi Gain Wall MiuAnt Retrofit/ R450 Hi Gain Wall Miu W/1( 1,060.00 EMERGENCY AUTOMOTIVE TECH INC 05/12/2011 701-0000-414 Halogen Bulb 76.28 EMERGENCY AUTOMOTIVE TECH INC 05/12/201( 700-0000-455 #85 7'6" Blow -Off Hyd 2FIP LBox 2 FIPT/ LF 2x12 BRS Nip Gbl 76.28 Engel Water Testing Inc 05/12/201( 700-0000-43( Water Samples- April 2016 350.00 Engel Water Testing Inc 05/12/2011 700-0000-412 Hex Head Plug/ Hex Pipe Nipple/ Pipe Coupling/ Bushing Hex Rec 350.00 FASTENAL COMPANY 05/05/201( 101-1550-412 PGT35748ZN-TPU22 72.30 FASTENAL COMPANY 72.30 Ferguson Waterworks #2516 05/05/201( 700-0000-43C 3/4 Hamm Flr Tool E47/ LF 3/4 CC x FLR Corp St/ LF 3/4 Flr x Fl 983.39 Ferguson Waterworks #2516 05/05/201( 700-0000-425 R450 Hi Gain Wall MiuAnt Retrofit/ R450 Hi Gain Wall Miu W/1( 6,149.65 Ferguson Waterworks #2516 05/12/201( 700-0000-455 1- 1/4x8x 1 - 1/2 Curb BX/ 72in Stationary Rod 299.62 Ferguson Waterworks #2516 05/12/201( 700-0000-455 #85 7'6" Blow -Off Hyd 2FIP LBox 2 FIPT/ LF 2x12 BRS Nip Gbl 2,440.24 Ferguson Waterworks #2516 9,872.90 FORCE AMERICA INC 05/12/2011 700-0000-412 Hex Head Plug/ Hex Pipe Nipple/ Pipe Coupling/ Bushing Hex Rec 36.05 FORCE AMERICA INC 05/12/2011 101-1320-412 Hex Head Plug/ Hex Pipe Nipple/ Pipe Coupling/ Bushing Hex Rec 36.05 FORCE AMERICA INC 05/12/2011 101-1550-412 Hex Head Plug/ Hex Pipe Nipple/ Pipe Coupling/ Bushing Hex Rec 36.06 FORCE AMERICA INC 108.16 GILBERT MECHANICAL CONTRACTORS 05/05/201( 700-7019-453 HVAC Maintenance 401.00 GILBERT MECHANICAL CONTRACTORS 05/05/201( 700-7019-451 Temp/Pressure Gauge/Press Relief Valve 551.39 GILBERT MECHANICAL CONTRACTORS 952.39 GOPHER STATE ONE -CALL INC 05/12/201( 400-0000-43C Utility Locates 774.30 GOPHER STATE ONE -CALL INC 774.30 GS DIRECT INC 05/12/201( 101-1170-411 Matte Black Ink Cartridge 146.14 GS DIRECT INC 146.14 HANSEN THORP PELLINEN OLSON 05/05/201( 601-6030-43C Carver Beach City Project #15-01- Additional Survey Areas 482.75 HANSEN THORP PELLINEN OLSON 05/05/201( 601-6030-43C Carver Beach City Project #15-01- As -Built Survey 4,200.00 HANSEN THORP PELLINEN OLSON 4,682.75 HAWKINS CHEMICAL 05/05/201( 700-7019-41( Azone 15 3,830.10 HAWKINS CHEMICAL 05/12/201( 700-7019-41( Chlorine Cylinders 130.00 HAWKINS CHEMICAL 05/12/201( 700-0000-41( Chlorine Cylinder 10.00 HAWKINS CHEMICAL 05/12/201( 700-7019-41( Hydrofluosilicic Acid/ LPC -9 Corrosion Inhibitor 14,919.12 HAWKINS CHEMICAL 18,889.22 IMPERIAL PORTA PALACE 05/05/201( 101-1550-44( Portable Restrooms- February 730.00 IMPERIAL PORTA PALACE 05/05/201( 101-1550-446 Portable Restrooms- March 972.95 IMPERIAL PORTA PALACE 05/12/201( 101-1550-446 Portable Rest Rooms- April 2016 3,425.00 Accounts Payable - Check Detail-ACH (05/16/2016 - 8:17 AM) Page 2 of 6 Name IMPERIAL PORTA PALACE Innovative Office Solutions, LLC Innovative Office Solutions, LLC Innovative Office Solutions, LLC Innovative Office Solutions, LLC Innovative Office Solutions, LLC KIMLEY HORN AND ASSOCIATES INC KIMLEY HORN AND ASSOCIATES INC KIMLEY HORN AND ASSOCIATES INC Matheson Tri -Gas, Inc. Matheson Tri -Gas, Inc MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MERLINS ACE HARDWARE MIDWEST LUBE INC MIDWEST LUBE INC Minnesota Equipment Minnesota Equipment MINNESOTA PLUMBING & HEATING MINNESOTA PLUMBING & HEATING MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP Check D Account Description Amount 5,127.95 05/05/2011 101-1170-411 Folders 126.08 05/05/201( 101-1170-411 Markers 16.58 05/05/201( 101-1170-411 Paper 179.94 05/05/201( 101-1170-411 Paper 149.97 05/12/201( 101-1550-412 Misc Parts/Supplies 472.57 05/05/201( 420-0000-43C Market Blvd Improvements 3,980.29 05/05/2011 701-0000-43( Lower Bluff Creek Dist 3,070.10 7,050.39 05/05/201( 101-1370-4U Wheel 33.00 33.00 05/12/201( 101-1220-412' Misc Parts/Supplies 30.78 05/12/201( 101-1310-41,e Misc Parts/Supplies 16.06 05/12/201( 101-1320-412 Misc Parts/Supplies 44.63 05/12/201( 101-1537-412 Misc Parts/Supplies 12.07 05/12/201( 101-1550-412 Misc Parts/Supplies 51.53 05/12/201( 101-1550-415 Misc Parts/Supplies 1,577.43 05/12/201( 101-1600-412 Misc Parts/Supplies 18.06 05/12/201( 700-0000-415 Misc Parts/Supplies 78.01 05/12/2011 700-0000-42( Misc Parts/Supplies 29.69 05/12/2011 700-7019-41- Misc Parts/Supplies 70.10 05/12/201( 701-0000-415 Misc Parts/Supplies 42.29 1,970.65 05/05/2011 101-1550-412 SM Straight/ 1/4x28 Compression Elbow/ Large Straight 1/8"w/ Sh 413.70 05/12/201( 101-1550-412 Needle 05/12/201( 700-0000-43( RPZ Testing 05/05/201( 101-1600-432 Electricity Charges 05/05/2011 700-0000-432 Electricity Charges 05/05/2011 701-0000-432 Electricity Charges 05/05/201( 101-1350-432 Electricity Charges 05/05/201( 101-1350-432 Electricity Charges 05/05/201( 101-1350-432 Electricity Charges 05/05/201( 101-1350-432 Electricity Charges 05/05/201( 101-1350-432 Electricity Charges 413.70 46.20 46.20 1,647.30 1,647.30 30.46 120.27 571.00 38.42 82.05 189.79 29.45 4,892.04 5,953.48 Accounts Payable - Check Detail-ACH (05/16/2016 - 8:17 AM) Page 3 of 6 Name Check D Account Description Amount MUNICIPAL CODE CORPORATION 05/12/2011 101-1110-434 PDF of Supplement NO 9 to Code of Ordinances 1,584.00 MUNICIPAL CODE CORPORATION 05/12/201( 101-1550-412 Monthly- May 1,584.00 NAPA AUTO & TRUCK PARTS 05/05/201( 101-1320-412 Oil Bath Wheel Hub Seals 67.57 NAPA AUTO & TRUCK PARTS 05/12/201( 101-1250-414 Bonding Adhesive -90.59 NAPA AUTO & TRUCK PARTS 05/12/201( 101-1220-414 Oil Filters/Flammable Cement/Blade 88.48 NAPA AUTO & TRUCK PARTS 05/12/2011 101-1550-412 Flammable Cement 6.34 NAPA AUTO & TRUCK PARTS 05/12/201( 101-1370-414 U bolt 27.34 NAPA AUTO & TRUCK PARTS 05/12/201( 101-1550-412 Flammable Cement 7.46 NAPA AUTO & TRUCK PARTS 05/12/201( 101-1370-414 U bolt 27.34 NAPA AUTO & TRUCK PARTS 05/12/201( 101-1550-412 Henke -Heel Cylinder Seal Kit 133.94 Neenah Foundry Co. 05/05/201( 701-0000-455 Frame/ Solid Platen LD 7,120.33 Neenah Foundry Co. 05/12/201( 101-155041^e Idler- Pulley Flat 7,120.33 O'Reilly Automotive Inc 05/12/2011 101-1220-412 Misc parts/supplies 22.42 O'Reilly Automotive Inc 05/12/201( 101-1250-414 Misc parts/supplies 90.10 O'Reilly Automotive Inc 05/12/201( 101-1260-414 Misc parts/supplies 9.13 O'Reilly Automotive Inc 05/12/201( 101-1320-414 Misc parts/supplies 37.59 O'Reilly Automotive Inc 05/12/201( 101-1370-414 Misc parts/supplies 14.67 O'Reilly Automotive Inc 05/12/201( 101-1550-412 Misc parts/supplies 19.59 O'Reilly Automotive Inc 193.50 Premium Waters, Inc 05/05/201( 101-1550-411 Bottle Deposit/ Chippewa 5 Gal Spring/ Service Charge 120.39 Premium Waters, Inc 05/05/201( 101-1550-411 Monthly- Apr 10.30 Premium Waters, Inc 05/12/201( 101-1550-412 Monthly- May 10.30 Premium Waters, Inc 05/12/201( 101-1550-412 Payment Fee 10.00 Premium Waters, Inc 150.99 Quality Flow Systems Inc 05/12/201( 700-0000-453 QFS Service 2,860.00 Quality Flow Systems Inc 2,860.00 RBM SERVICES INC 05/05/201( 101-1190-435 Nightly Janitorial- Library 2,195.00 RBM SERVICES INC 05/05/201( 101-1170-435 Nightly Janitorial/ Public Safety Shampoo/ Strip & Wax Maple Lea 2,512.62 RBM SERVICES INC 4,707.62 TBEI, Inc 05/12/201( 101-1550-412 Henke -Heel Cylinder Seal Kit 109.00 TBEI, Inc 109.00 United Farmers Cooperative 05/12/201( 101-155041^e Idler- Pulley Flat 34.15 United Farmers Cooperative 05/12/201( 101-1370-41i Tee/VIV 1x.75 Out w/.75/ LP Cylinder 192.55 United Farmers Cooperative 226.70 UNITED WAY 05/12/201( 101-0000-20( PR Batch 00413.05.2016 United Way 40.40 UNITED WAY 40.40 USA BLUE BOOK 05/05/201( 700-0000-452 Wilkins BFP Rubber Repair Kit 147.56 Accounts Payable - Check Detail-ACH (05/16/2016 - 8:17 AM) Page 4 of 6 Name Check D Account Description Amount USA BLUE BOOK 05/05/201( 700-0000-452 0325A KPSI 150PSI 325ft Cable 1,057.49 USA BLUE BOOK 05/05/201( 700-0000-453 0325AKPSI150PSI325ftCable 1,180.15 USA BLUE BOOK 2,385.20 VERIZON WIRELESS 05/05/201( 701-0000-431 Phone Charges 281.72 VERIZON WIRELESS 05/05/201( 101-1320-431 Phone Charges 295.61 VERIZON WIRELESS 05/05/201( 700-0000-431 Phone Charges 321.68 VERIZON WIRELESS 05/05/2011 720-0000-431 Phone Charges 292.88 VERIZON WIRELESS 05/05/2011 101-0000-20( Phone Charges 10.00 VERIZON WIRELESS 05/05/2011 101-1160-431 Phone Charges 112.82 VERIZON WIRELESS 05/05/2011 101-1120-431 Phone Charges 374.29 VERIZON WIRELESS 05/05/201( 101-1170-431 Phone Charges 33.83 VERIZON WIRELESS 05/05/201( 101-1220-431 Phone Charges 539.33 VERIZON WIRELESS 05/05/201( 101-1260-431 Phone Charges 146.49 VERIZON WIRELESS 05/05/2011 101-1130-431 Phone Charges 51.41 VERIZON WIRELESS 05/05/2011 101-1250-431 Phone Charges 238.14 VERIZON WIRELESS 05/05/2011 101-1310-431 Phone Charges 114.89 VERIZON WIRELESS 05/05/201( 101-1370-431 Phone Charges 153.72 VERIZON WIRELESS 05/05/201( 101-1550-431 Phone Charges 96.28 VERIZON WIRELESS 05/05/2011 101-1520-431 Phone Charges 51.41 VERIZON WIRELESS 05/05/2011 101-1600-431 Phone Charges -31.51 VERIZON WIRELESS 05/05/2011 101-1530-431 Phone Charges 51.41 VERIZON WIRELESS 05/05/2011 101-0000-20( Phone Charges 10.00 VERIZON WIRELESS 3,144.40 Warning Lites of Minnesota, Inc. 05/05/2011 701-0000-41- Signs 397.00 Warning Lites of Minnesota, Inc. 05/12/2011 101-1211-43C Barrier Wall 10" Concrete/ Barrel, 4"DG 8,646.00 Warning Lites of Minnesota, Inc. 9,043.00 Water Conservation Services, Inc. 05/12/2011 700-0000-454 Leak Locate- Dell Rd & W 77th St 380.24 Water Conservation Services, Inc. 380.24 WM MUELLER & SONS INC 05/05/201( 700-0000-454 1/2" Minus 310.20 WM MUELLER & SONS INC 05/12/201( 101-1550-414 Concrete Sa 145.83 WM MUELLER & SONS INC 05/12/2011 420-0000-474 Crushed Gravel 533.76 WM MUELLER & SONS INC 05/12/2011 420-0000-474 1" Minus 1,781.20 WM MUELLER & SONS INC 05/12/2011 700-0000-454 3/4" Minus 1,464.05 WM MUELLER & SONS INC 05/12/201( 420-0000-474 Tack Oil 551.00 WM MUELLER & SONS INC 4,786.04 WSB & ASSOCIATES INC 05/05/2011 601-6033-474 Park Road Mill & Overlay 6,613.00 WSB & ASSOCIATES INC 05/05/201( 720-7025-43( 101/61 River Crossing Stormwater Re -Use Project 168.00 WSB & ASSOCIATES INC 05/05/201( 601-6032-474 2016 Street Improvement Project 40,977.75 WSB & ASSOCIATES INC 05/05/201( 700-7012-474 West Water Treatment Plant 16,563.25 WSB & ASSOCIATES INC 05/05/2011 601-6033-474 Park Road Mill & Overlay 6,299.25 WSB & ASSOCIATES INC 05/12/201( 601-6032-474 2016 Street Improvement Project 35,748.00 WSB & ASSOCIATES INC 05/12/201( 720-0000-43( Fox Path Road Analysis 3,028.75 WSB & ASSOCIATES INC 05/12/201( 701-0000-43( 2016 Sewer & Water GIS/AMS Support 1,480.00 WSB & ASSOCIATES INC 110,878.00 Accounts Payable - Check Detail-ACH (05/16/2016 - 8:17 AM) Page 5 of 6 Name Check D Account Description Amount WW GRAINGER INC 05/05/201( 101-1320-412 5' Strap w/ Ratchet 85.05 WW GRAINGER INC 85.05 XCELENERGYINC 05/05/201( 101-1550-432 Electricity Charges 234.97 XCEL ENERGY INC 05/05/201( 101-1600-432 Electricity Charges 39.93 XCEL ENERGY INC 05/05/201( 101-1350-432 Electricity Charges 21,105.74 XCEL ENERGY INC 05/05/201( 101-1540-432 Electricity Charges 323.25 XCEL ENERGY INC 05/05/201( 101-1600-432 Electricity Charges 48.61 XCEL ENERGY INC 21,752.50 ZIEGLER INC 05/12/201( 101-1211-43C Equipment Rental 400.00 ZIEGLER INC 400.00 278,275.02 Accounts Payable - Check Detail-ACH (05/16/2016 - 8:17 AM) Page 6 of 6