Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Correspondence
Correspondence Packet - Twin Cities Region Local Market Update dated May 2016 - Chanhassen Local Market Update dated May 2016 - Review of Claims Paid dated June 17, 2016 Local Market Update - May 2016 A RESEARCH TOOL PROVIDED BY THE MINNEAPOLIS AREA ASSOCIATION OF REALTORS® MINNEAPOLIS AREA Assoc 0.. of REALTORS" 8,585 8,680 + 1.1% New Listings 5,856 6,167 +5.3% Closed Sales 35,247 35,092 -0.4% New Listings 19,699 20,929 ME---. +6.2% Closed Sales Change in Median Sales Price from Prior Year (6 -Month Average)** Twin Cities Region 30% 1-2008 7-2008 1-2009 7-2009 1-2010 7-2010 1-2011 7-2011 1-2012 7-2012 1-2013 7-2013 1-2014 7-2014 1-2015 7-2015 1-2016 ' Each dot represents the change in median sales price from the prior year using a 6 -month weighted average. This means that each of the 6 months used in a dot are proportioned according to their share of sales during that period. I Current as of June 8, 2016. All data from NorthstarMLS. i Powered by ShowingTime 10K. +1.1% +5.3% +5.7% Change in Change in Change in Twin Cities Region New Listings Closed Sales Median Sales Price May Year to Date 2015 2016 +/- 2015 2016 +/- New Listings 8,585 8,680 + 1.1% 35,247 35,092 -0.4% Closed Sales 5,856 6,167 +5.3% 19,699 20,929 +6.2% Median Sales Price" $224,000 $236,826 +5.7% $214,000 $225,900 +5.6% Average Sales Price` $261,765 $276,579 +5.7% $254,404 $266,848 +4.9% Price Per Square Foot' $128 $134 +4.8% $123 $130 +5.4% Percent of Original List Price Received' 97.5% 98.6% + 1.1% 96.1% 97.2% + 1.1% Days on Market Until Sale 76 60 -21.1% 91 76 -16.5% Inventory of Homes for Sale 16,846 13,372 -20.6% -- -- Months Supply of Inventory 3.8 2.7 -28.9% - - ' Does not account for seller concessions. i Activity for one month can sometimes look extreme due to small sample size. May ■2015 ■2016 Year to Date ■2015 ■2016 8,585 8,680 + 1.1% New Listings 5,856 6,167 +5.3% Closed Sales 35,247 35,092 -0.4% New Listings 19,699 20,929 ME---. +6.2% Closed Sales Change in Median Sales Price from Prior Year (6 -Month Average)** Twin Cities Region 30% 1-2008 7-2008 1-2009 7-2009 1-2010 7-2010 1-2011 7-2011 1-2012 7-2012 1-2013 7-2013 1-2014 7-2014 1-2015 7-2015 1-2016 ' Each dot represents the change in median sales price from the prior year using a 6 -month weighted average. This means that each of the 6 months used in a dot are proportioned according to their share of sales during that period. I Current as of June 8, 2016. All data from NorthstarMLS. i Powered by ShowingTime 10K. Local Market Update - May 2016 A RESEARCH TOOL PROVIDED BY THE MINNEAPOLIS AREA ASSOCIATION OF REALTORS® MINNEAPOLIS AREA Association of REALTORS' 102 382 1313 r- 68 -24.5% +33.3% -12.3% New Listings Closed Sales New Listings Change in Median Sales Price from Prior Year (6 -Month Average)** 195 195 mm 0.0% Closed Sales Twin Cities Region Chanhassen +40% _ --. +30% ........... ...__ - �_ - 1 i i +10%1 - ..-._.. __ .. . .....--__..___ ..... 4\ 0% i i -10% ............... _ -�_ _ __I___.... -_.._.. _ _... - ._ . ----- ---- -20% .-20% _..__ _ _ _ ___:........ _........ ..._ __..___...._. . -30% -- 1-2008 7-2008 1-2009 7-2009 1-2010 7-2010 1-2011 7-2011 1-2012 7-2012 1-2013 7-2013 1-2014 7-2014 1-2015 7-2015 1-2016 Each dot represents the change in median sales price from the prior year using a 6 -month weighted average. This means that each of the 6 months used in a dot are proportioned according to their share of sales during that period. ! Current as of June 8, 2016 All data from NorthstarMLS. I Powered by ShowingTime 10K. -24.5% +33.3% +22.5% Change in Change in Change in ChanhassenNew Listings Closed Sales Median Sales Price May Year to Date 2015 2016 + / - 2015 2016 + / New Listings 102 77 -24.5% 382 335 -12.3% Closed Sales 51 68 +33.3% 195 195 0.0% Median Sales Price $273,495 $335,000 +22.5% $293,500 $320,000 +9.0% Average Sales Price' $344,949 $363,311 +5.3% $376,888 $391,817 +4.0% Price Per Square Foot" $136 $140 +2.9% $138 $142 +2.7% Percent of Original List Price Received' 97.5% 98.2% +0.7% 96.4% 97.4% +1.0% Days on Market Until Sale 74 60 -18.9% 99 96 -3.0% Inventory of Homes for Sale 207 129 -37.7% -- -- Months Supply of Inventory 4.7 2.8 -40.4% - -- -- ' Does not account for seller concessions. I Activity for one month can sometimes look extreme due to small sample size. May ■2015 .2016 Year to Date ■2015 ■2016 102 382 1313 r- 68 -24.5% +33.3% -12.3% New Listings Closed Sales New Listings Change in Median Sales Price from Prior Year (6 -Month Average)** 195 195 mm 0.0% Closed Sales Twin Cities Region Chanhassen +40% _ --. +30% ........... ...__ - �_ - 1 i i +10%1 - ..-._.. __ .. . .....--__..___ ..... 4\ 0% i i -10% ............... _ -�_ _ __I___.... -_.._.. _ _... - ._ . ----- ---- -20% .-20% _..__ _ _ _ ___:........ _........ ..._ __..___...._. . -30% -- 1-2008 7-2008 1-2009 7-2009 1-2010 7-2010 1-2011 7-2011 1-2012 7-2012 1-2013 7-2013 1-2014 7-2014 1-2015 7-2015 1-2016 Each dot represents the change in median sales price from the prior year using a 6 -month weighted average. This means that each of the 6 months used in a dot are proportioned according to their share of sales during that period. ! Current as of June 8, 2016 All data from NorthstarMLS. I Powered by ShowingTime 10K. 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 .p FROM- Greg Sticha, Finance Director � DATE: June 17, 2016 SUBJECT: Review of Claims Paid The following claims are submitted for review on June 27, 2016: Check Numbers Amounts 162774 —162855 $753,437.29 ACH Payments $263,136.21 ----------------- Total All Claims $1,016,573.50 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: 6/17/2016 2:02 PM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 162774 ADAPES ADAM'S PEST CONTROL INC 06/09/2016 0.00 375.00 162775 AMETES AMERICAN TEST CENTER 06/09/2016 0.00 2,250.00 162776 BCATRA BCA TRAINING & DEVELOPMENT 06/09/2016 0.00 30.00 162777 BCATRA BCA TRAINING & DEVELOPMENT 06/09/2016 0.00 139.00 162778 BluCro BCBSM, Inc. 06/09/2016 0.00 57,531.97 162779 BORSTA BORDER STATES ELECTRIC SUPPLY 06/09/2016 0.00 274.20 162780 BRESTIM TIM BRESNAHAN 06/09/2016 0.00 110.86 162781 CARLIC CARVER COUNTY LICENSE CENTER 06/09/2016 0.00 4,547.73 162782 CasGat Castle Gate Construction 06/09/2016 0.00 1,500.00 162783 CEMPRO CEMSTONE PRODUCTS CO 06/09/2016 0.00 687.59 162784 CENENE CENTERPOINT ENERGY MINNEGAS0 06/09/2016 0.00 1,113.64 162785 CHRINC CHRISTIANS INC 06/09/2016 0.00 20,000.00 162786 CHASKA CITY OF CHASKA 06/09/2016 0.00 454.20 162787 COOKTHON ALISON & THOMAS COOK 06/09/2016 0.00 200.00 162788 CulBot Culligan Bottled Water 06/09/2016 0.00 46.62 162789 DeckUnli Decks Unlimited of Cokato 06/09/2016 0.00 250.00 162790 EARENV EARTHSTONE ENVIRONMENTS 06/09/2016 0.00 250.00 162791 ExeOce Executive Ocean Inc 06/09/2016 0.00 1,116.20 162792 FavrKati Katie Favro 06/09/2016 0.00 175.00 162793 GOLDME GOLD MEDAL PRODUCTS CO 06/09/2016 0.00 66.00 162794 HDsup HD Supply Waterworks, LTD 06/09/2016 0.00 9,257.28 162795 HENCOU HENNEPIN COUNTY 06/09/2016 0.00 1,412.00 162796 ICMART ICMA RETIREMENT AND TRUST -457 06/09/2016 0.00 2,338.89 162797 integra Integra Telecom 06/09/2016 0.00 446.21 162798 JOHNSJER JERRE JOHNSON 06/09/2016 0.00 45.00 162799 KAPAMARI MARILYN-PAT KAPAUN 06/09/2016 0.00 45.00 162800 KNOBUI KNOBLAUCH BUILDERS LLC 06/09/2016 0.00 2,500.00 162801 LEAINS LEAGUE OF MN CITIES INS TRUST 06/09/2016 0.00 96,360.00 162802 Lennar Lennar 06/09/2016 0.00 5,000.00 162803 METCO2 METROPOLITAN COUNCIL 06/09/2016 0.00 119,739.31 162804 MEYCON MEYER CONTRACTING INC 06/09/2016 0.00 3,500.00 162805 MNHEAL MN DEPT OF HEALTH 06/09/2016 0.00 23.00 162806 NCPERS MN NCPERS LIFE INSURANCE 06/09/2016 0.00 64.00 162807 OBERANNE ANNE OBEREMBT 06/09/2016 0.00 20.00 162808 OLSCOM OLSEN COMPANIES 06/09/2016 0.00 26.78 162809 PLAUTO P & L AUTOMOTIVE 06/09/2016 0.00 394.00 162810 PAC PAC, LLC 06/09/2016 0.00 575.00 162811 POTTJENN JENNY POTTER 06/09/2016 0.00 24.91 162812 RoyCon Royal Concrete Pipe, Inc. 06/09/2016 0.00 3,738.20 162813 ScheComp Scherber Company, LLC 06/09/2016 0.00 500.00 162814 SICELE SICKMANN ELEC MOTOR REPAIR 06/09/2016 0.00 138.32 162815 sioval Sioux Valley Environmental 06/09/2016 0.00 405.00 162816 USTOY US TOY CO 06/09/2016 0.00 286.20 162817 WATCOM WATEROUS COMPANY 06/09/2016 0.00 341.50 162818 WITAKEIT KEITH WITALA 06/09/2016 0.00 500.00 162819 aarp AARP 06/16/2016 0.00 315.00 162820 AirCon Air Conditioning Assoc Inc 06/16/2016 0.00 244.75 AP Checks by Date - Summary by Check Number (6/17/2016 2:02 PM) Page I Check No Vendor No Vendor Name Check Date Void Checks Check Amount 162821 BLUti B & L Utility Maintenance LLC 06/16/2016 0.00 5,985.00 162822 baubui Bauer Built Inc 06/16/2016 0.00 826.14 162823 bcatra BCA TRAINING & DEVELOPMENT 06/16/2016 0.00 34.75 162824 bcatra BCA TRAINING & DEVELOPMENT 06/16/2016 0.00 60.00 162825 BuscAaro Aaron Busch 06/16/2016 0.00 165.38 162826 CEMPRO CEMSTONE PRODUCTS CO 06/16/2016 0.00 703.50 162827 cenene CENTERPOINT ENERGY MINNEGASC( 06/16/2016 0.00 191.43 162828 cenlin CenturyLink 06/16/2016 0.00 64.00 162829 comasp Commercial Asphalt Co 06/16/2016 0.00 1,033.27 162830 cubfoo CUB FOODS 06/16/2016 0.00 166.79 162831 DiveCons Diverse Construction Services, LLC 06/16/2016 0.00 88,350.00 162832 DonHom Donnay Homes 06/16/2016 0.00 2,500.00 162833 DowdTroo Troon Dowds 06/16/2016 0.00 172.21 162834 florem FLOS REMODELING 06/16/2016 0.00 1,346.25 162835 forcon Forterra Concrete Products, Inc 06/16/2016 0.00 302.40 162836 govcon GovConnection, Inc. 06/16/2016 0.00 30.90 162837 hdsup HD Supply Waterworks, LTD 06/16/2016 0.00 299.52 162838 HerzDavi David R. Herzog 06/16/2016 0.00 800.00 162839 jertra JERRY'S TRANSMISSION SER. 06/16/2016 0.00 94.00 162840 LANEQI Lano Equipment 06/16/2016 0.00 105.96 162841 LEAMIN LEAGUE OF MINNESOTA CITIES 06/16/2016 0.00 965.00 162842 lenche LENZEN CHEVROLET BUICK 06/16/2016 0.00 1,744.48 162843 martshan Shane Martin 06/16/2016 0.00 600.00 162844 midcoc MIDWEST COCA COLA 06/16/2016 0.00 167.63 162845 MINPLU MINNESOTA PLUMBING & HEATING 06/16/2016 0.00 314.11 162846 mrpa MN RECREATION & PARK ASSOC. 06/16/2016 0.00 269.00 162847 murpjohn JOHN MURPHY 06/16/2016 0.00 602.00 162848 pummet PUMP AND METER SERVICES INC 06/16/2016 0.00 143.17 162849 RanChe Ranger Chevrolet Buick GMC 06/16/2016 0.00 68,084.43 162850 sousub Southwest Suburban Publishing 06/16/2016 0.00 854.54 162851 uniren UNITED RENTALS HIGHWAYS TECH 06/16/2016 0.00 881.58 162852 volfir ASSOC OF MINN VOLUNTEER FIREFI( 06/16/2016 0.00 494.00 162853 WastMana Waste Management of Minnesota, Inc 06/16/2016 0.00 882.00 162854 XerCor Xerox Corporation 06/16/2016 0.00 795.00 162855 cusfir CUSTOM FIRE APPARATUS INC 06/16/2016 0.00 234,050.49 Report Total (82 checks): 0.00 753,437.29 AP Checks by Date - Summary by Check Number (6/17/2016 2:02 PM) Page 2 Accounts Payable Checks by Date - Summary by Check User: dwashburn Printed: 6/17/2016 2:04 PM Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH AIELE A-1 ELECTRIC SERVICE 06/09/2016 0.00 2,259.42 ACH ANCTEC ANCOM TECHNICAL CENTER 06/09/2016 0.00 297.00 ACH BarEng Barr Engineering Company 06/09/2016 0.00 730.00 ACH BOYTRU Boyer Truck Parts 06/09/2016 0.00 1,129.88 ACH carcou Carver County 06/09/2016 0.00 1,692.00 ACH CivPlu CivicPlus 06/09/2016 0.00 8,170.85 ACH COMINT COMPUTER INTEGRATION TECHN. 06/09/2016 0.00 5,687.50 ACH CORMEC CORPORATE MECHANICAL 06/09/2016 0.00 1,140.00 ACH EMEAPP EMERGENCY APPARATUS MAINT. INC 06/09/2016 0.00 141.59 ACH EmeRes Emergency Response Solutions 06/09/2016 0.00 148.93 ACH engwat Engel Water Testing Inc 06/09/2016 0.00 350.00 ACH FergEnte Ferguson Waterworks #2516 06/09/2016 0.00 11,374.35 ACH GOPSTA GOPHER STATE ONE -CALL INC 06/09/2016 0.00 876.15 ACH HAWCHE HAWKINS CHEMICAL 06/09/2016 0.00 3,473.54 ACH INDLAN Indoor Landscapes Inc 06/09/2016 0.00 187.00 ACH InnOff Innovative Office Solutions, LLC 06/09/2016 0.00 48.07 ACH ICC INTERNATIONAL CODE COUNCIL 06/09/2016 0.00 331.00 ACH JOHSUP JOHNSTONE SUPPLY 06/09/2016 0.00 89.78 ACH LOCSUP LOCATORS AND SUPPLIES INC 06/09/2016 0.00 72.22 ACH MERACE MERLINS ACE HARDWARE 06/09/2016 0.00 600.86 ACH METCO Metropolitan Council, Env Svcs 06/09/2016 0.00 12,300.75 ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 06/09/2016 0.00 3,534.00 ACH MVEC MN VALLEY ELECTRIC COOP 06/09/2016 0.00 5,871.33 ACH OREAUT O'Reilly Automotive Inc 06/09/2016 0.00 41.31 ACH PJPro P & J Promotions 06/09/2016 0.00 1,244.20 ACH PioEng Pioneer Engineering, P.A. 06/09/2016 0.00 3,465.00 ACH PRARES PRAIRIE RESTORATIONS INC 06/09/2016 0.00 875.00 ACH RBMSER RBM SERVICES INC 06/09/2016 0.00 4,457.62 ACH SafFas Safe -Fast, Inc. 06/09/2016 0.00 49.95 ACH TWISEE TWIN CITY SEED CO. 06/09/2016 0.00 319.50 ACH UNIWAY UNITED WAY 06/09/2016 0.00 40.40 ACH VERIZO VERIZON WIRELESS 06/09/2016 0.00 3,377.46 ACH WarLit Warning Lites of Minnesota, Inc. 06/09/2016 0.00 660.00 ACH WatCon Water Conservation Services, Inc. 06/09/2016 0.00 283.48 ACH WAYTEK WAYTEK INC 06/09/2016 0.00 72.59 ACH WMMUE WM MUELLER & SONS INC 06/09/2016 0.00 343.48 ACH WSB WSB & ASSOCIATES INC 06/09/2016 0.00 6,769.50 ACH WWGRA WW GRAINGER INC 06/09/2016 0.00 209.65 ACH benext BENEFIT EXTRAS INC 06/16/2016 0.00 120.00 ACH camknu CAMPBELL KNUTSON 06/16/2016 0.00 13,437.67 ACH carcou Carver County 06/16/2016 0.00 140,165.87 ACH choice Choice, Inc. 06/16/2016 0.00 217.86 ACH delden Delta Dental 06/16/2016 0.00 2,110.40 ACH emeres Emergency Response Solutions 06/16/2016 0.00 649.38 Page 1 of 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH fascom FASTENAL COMPANY 06/16/2016 0.00 11.30 ACH heastr Health Strategies 06/16/2016 0.00 313.00 ACH innoff Innovative Office Solutions, LLC 06/16/2016 0.00 125.99 ACH kilele KILLMER ELECTRIC CO INC 06/16/2016 0.00 113.76 ACH metfor METROPOLITAN FORD 06/16/2016 0.00 88.38 ACH MINNOCC MINNESOTA OCCUPATIONAL HEALTH 06/16/2016 0.00 180.00 ACH mvec MN VALLEY ELECTRIC COOP 06/16/2016 0.00 161.36 ACH papa NAPA AUTO & TRUCK PARTS 06/16/2016 0.00 207.09 ACH pioeng Pioneer Engineering, P.A. 06/16/2016 0.00 400.00 ACH protec Pro-Tec Design, Inc. 06/16/2016 0.00 19,239.26 ACH sprpcs SPRINT PCS 06/16/2016 0.00 103.44 ACH watson WATSON COMPANY 06/16/2016 0.00 1,305.61 ACH wmmue WM MUELLER & SONS INC 06/16/2016 0.00 1,337.70 ACH xcel XCEL ENERGY INC 06/16/2016 0.00 132.78 Report Total: 0.00 263,136.21 Page 2 of 2 Accounts Payable Check Detail -Checks User: dwashburn Printed: 06/17/2016 - 2:05 PM Name AARP AARP ADAM'S PEST CONTROL INC ADAM'S PEST CONTROL INC ADAM'S PEST CONTROL INC Air Conditioning Assoc Inc Air Conditioning Assoc Inc AMERICAN TEST CENTER AMERICAN TEST CENTER AMERICAN TEST CENTER AMERICAN TEST CENTER AMERICAN TEST CENTER AMERICAN TEST CENTER AMERICAN TEST CENTER AMERICAN TEST CENTER B & L Utility Maintenance LLC B & L Utility Maintenance LLC Bauer Built Inc Bauer Built Inc Bauer Built Inc Bauer Built Inc BCA TRAINING & DEVELOPMENT BCA TRAINING & DEVELOPMENT BCA TRAINING & DEVELOPMENT BCA TRAINING & DEVELOPMENT BCA TRAINING & DEVELOPMENT BCBSM, Inc. BCBSM, Inc. BCBSM, Inc. BCBSM, Inc. BCBSM, Inc. BCBSM, Inc. Check D Account Description 06/16/201( 101-1560-430 Defensive driving 06/09/201( 101-1170-451 Initial Service- Commercial 06/09/201( 101-1190-451 Initial Service- Commercial 06/16/201( 101-0000-203 Permit overpayment -306 W 78th Street 06/09/201( 101-1320-453 Bucket Truck Test- Unit 106 06/09/201( 701-0000-453 Crane Test- Unit 302 06/09/201( 700-0000-453 Overhead Lift- Unit Cl, EWTP 06/09/201( 101-1370-453 AutoLIftTest-Units 1,2,3,4 06/09/201( 101-1370-453 Scissor Lift Test- Platform Unit 06/09/201( 101-1320-453 Fork Lift Test- Unit 180 06/09/201( 101-1220-453 Fire Truck Test- Unit 228 L-11 06/16/201( 700-0000-455 sandblast & paint fire hydrants 06/16/201( 101-1550-412 Gladiator TrailerQR25 06/16/201( 101-1550-412 CA Sport Trail Trl 06/16/201( 101-1550-412 CA Multi Trac C/S 06/09/201( 101-1120-430 Solicitor/Employment Criminal Background Investigation 06/09/201( 101-1220-430 Firefighter Criminal Background Investigation 06/16/201( 101-1220-430 background investigation 06/16/201( 101-1120-430 background investigation 06/09/201( 210-0000-201 July- Single 06/09/201( 700-0000-201 July- Single 06/09/201( 701-0000-201 July- Single 06/09/201( 720-0000-201 July- Single 06/09/201( 101-0000-201 July- Family 06/09/201( 101-0000-201 July- Family- Cobra Amount 315.00 315.00 125.00 250.00 375.00 244.75 244.75 425.00 175.00 500.00 300.00 200.00 75.00 575.00 2,250.00 5,985.00 5,985.00 -230.00 215.50 840.64 826.14 30.00 139.00 34.75 60.00 263.75 675.41 1,526.43 986.10 540.33 29,776.32 2,700.80 Accounts Payable - Check Detail -Checks (06/17/2016 - 2:05 PM) Page I of 8 Name Check D Account Description Amount BCBSM, Inc. 06/09/201( 700-0000-201 July- Family 3,848.64 BCBSM, Inc. 06/09/201( 701-0000-201 July- Family 3,848.64 BCBSM, Inc. 06/09/201( 720-0000-201 July- Family 1,688.00 BCBSM, Inc. 06/09/201( 101-0000-201 July- Single 10,860.64 BCBSM, Inc. 06/09/201( 101-0000-201 July- Single- Cobra 1,080.66 BCBSM, Inc. 57,531.97 BORDER STATES ELECTRIC SUPPLY 06/09/201( 101-1370-451 Lamps 274.20 BORDER STATES ELECTRIC SUPPLY 06/09/201( 700-7019-432 Gas Charges- Acct# 6897956-6 274.20 BRESNAHAN TIM 06/09/201( 101-1320-424 Clothing Reimbursement 110.86 BRESNAHAN TIM 06/09/201( 101-1170-432• Gas Charges- Acct# 5159341-6 110.86 Busch Aaron 06/16/201( 101-1320-424 work pants 69.50 Busch Aaron 06/16/201( 101-1320-424 pants/shoes 95.88 Busch Aaron 06/09/201( 701-0000-432 Gas Charges- Acct# 7252436-6 165.38 CARVER COUNTY LICENSE CENTER 06/09/201( 700-7025-470 License & Registration 1,864.57 CARVER COUNTY LICENSE CENTER 06/09/201( 701-7025-470 License & Registration 1,864.57 CARVER COUNTY LICENSE CENTER 06/09/201( 400-0000-470 License & Registration 818.59 CARVER COUNTY LICENSE CENTER 06/16/201( 101-1220-432 gas charges 4,547.73 Castle Gate Constriction 06/09/201( 815-8202-202 Erosion Escrow- 1525 Mills Drive 1,500.00 Castle Gate Construction 06/16/201( 101-1120-432• gas charges 1,500.00 CEMSTONE PRODUCTS CO 06/09/201( 700-0000-455 Foam Exp Joint 1/2x4/Foam Exp Joint 1/2x5/Handle 7-24ft Alum Ext 207.59 CEMSTONE PRODUCTS CO 06/09/201( 700-0000-455 3A32 3900 PSI 6BG 3/4 480.00 CEMSTONE PRODUCTS CO 06/16/201( 700-0000-455 3A32 3900 PSI 6BG 3/4 703.50 CEMSTONE PRODUCTS CO 1,391.09 CENTERPOINT ENERGY MINNEGASCO 06/09/201( 700-0000-432 Gas Charges- Acct# 5181799-7 16.34 CENTERPOINT ENERGY MINNEGASCO 06/09/201( 700-7019-432 Gas Charges- Acct# 6897956-6 65.86 CENTERPOINT ENERGY MINNEGASCO 06/09/201( 101-1550-432 Gas Charges- Acct# 5269128-4 72.59 CENTERPOINT ENERGY MINNEGASCO 06/09/201( 101-1170-432• Gas Charges- Acct# 5159341-6 195.23 CENTERPOINT ENERGY MINNEGASCO 06/09/201( 101-1190-432 Gas Charges- Acct# 5283301-9 431.57 CENTERPOINT ENERGY MINNEGASCO 06/09/201( 101-1600-432 Gas Charges- Acct# 10158852-3 16.82 CENTERPOINT ENERGY MINNEGASCO 06/09/201( 701-0000-432 Gas Charges- Acct# 7252436-6 21.19 CENTERPOINT ENERGY MINNEGASCO 06/09/201( 101-1370-432 Gas Charges- Acct# 8428130-2 235.25 CENTERPOINT ENERGY MINNEGASCO 06/09/201( 700-0000-432 Gas Charges- Acct# 8428130-2 29.40 CENTERPOINT ENERGY MINNEGASCO 06/09/201( 701-0000-432 Gas Charges- Acct# 8428130-2 29.39 CENTERPOINT ENERGY MINNEGASCO 06/16/201( 101-1220-432 gas charges 141.68 CENTERPOINT ENERGY MINNEGASCO 06/16/201( 101-1530-432 gas charges 33.41 CENTERPOINT ENERGY MINNEGASCO 06/16/201( 101-1120-432• gas charges 16.34 CENTERPOINT ENERGY MINNEGASCO 1,305.07 CenturyLink 06/16/201( 700-0000-431 telephone charges 32.00 CenturyLink 06/16/201( 701-0000-431 telephone charges 32.00 Accounts Payable - Check Detail -Checks (06/17/2016 - 2:05 PM) Page 2 of 8 Name Check D Account Description Amount CenturyLink 64.00 CHRISTIANS INC 06/09/201( 400-4003-430 Racquetball Court Repairs- Down Payment 20,000.00 CHRISTIANS INC 20,000.00 CITY OF CHASKA 06/09/201( 101-1560-430 MN Air Nat'l Guard Museum Trip 454.20 CITY OF CHASKA 454.20 Commercial Asphalt Co 06/16/201( 420-0000-475 dura drive/tack oil/wear rec 1,033.27 Commercial Asphalt Co 1,033.27 COOK ALISON & THOMAS 06/09/201( 101-0000-202 Picnic Deposit Refund 200.00 COOK ALISON & THOMAS 200.00 CUB FOODS 06/16/201( 101-1540-413 Lake Ann Concession supplies 44.17 CUB FOODS 06/16/201( 101-1540-413 Lake Ann Concession supplies 50.13 CUB FOODS 06/16/201( 101-1220-437 Water 9.99 CUB FOODS 06/16/201( 101-1220-429 Refreshments for memorial 19.02 CUB FOODS 06/16/201( 101-1220-429 cake for memorial 43.48 CUB FOODS 166.79 Culligan Bottled Water 06/09/201( 101-1220-430 Bottle Water- Acct #114-10061703-3 46.62 Culligan Bottled Water 46.62 CUSTOM FIRE APPARATUS INC 06/16/201( 422-0000-470 Initial Attack Fire Apparatus 234,050.49 CUSTOM FIRE APPARATUS INC 234,050.49 Decks Unlimited of Cokato 06/09/201( 815-8202-202 Erosion Escrow- 539 Greenview Drive 250.00 Decks Unlimited of Cokato 250.00 Diverse Construction Services, LLC 06/16/201( 400-4003-430 Fire Station roof replacement 88,350.00 Diverse Construction Services, LLC 88,350.00 Donnay Homes 06/16/201( 815-8226-202 As Built escrow -7610 Windsor Court 2,500.00 Donnay Homes 2,500.00 Dowds Troon 06/16/201( 101-1220-424 polo shirts 89.98 Dowds Troon 06/16/201( 101-1220-429 FF of the year plaque 17.43 Dowds Troon 06/16/201( 101-1220-437 mileage 64.80 Dowds Troon 172.21 EARTHSTONE ENVIRONMENTS 06/09/201( 815-8202-202 Erosion Escrow- 3241 Dartmouth Drive 250.00 EARTHSTONE ENVIRONMENTS 250.00 Accounts Payable - Check Detail -Checks (06/17/2016 - 2:05 PM) Page 3 of 8 Name Check D Account Description Amount Executive Ocean Inc 06/09/201( 101-1600-380 2016 Sponsor Plaques 1,116.20 Executive Ocean Inc 1,116.20 Favro Katie 06/09/201( 101-0000-102 Petty Cash- Summer Concert Series 75.00 Favro Katie 06/09/201( 101-0000-102 Petty Cash- 4th of July Celebration T -Shirts 100.00 Favro Katie 175.00 FLOS REMODELING 06/16/201( 101-1220-451 remove broken tile, grout & glue/cut tile & glue/grout tile 660.00 FLOS REMODELING 06/16/201( 101-1170-451 remove/replace tile in kitchen & hallway 686.25 FLOS REMODELING 1,346.25 Forterra Concrete Products, Inc 06/16/201( 101-1320-415 adjusting ring 302.40 Forterra Concrete Products, Inc 302.40 GOLD MEDAL PRODUCTS CO 06/09/201( 101-1220-429 Com/Oil Kit 66.00 GOLD MEDAL PRODUCTS CO 66.00 GovConnection, Inc. 06/16/201( 400-4126-470 keystone patch panel/label tape 30.90 GovConnection, Inc. 30.90 HD Supply Waterworks, LTD 06/09/201( 700-0000-455 12 Hyd Ext 5-1/4 Med Clow 1,301.42 HD Supply Waterworks, LTD 06/09/201( 700-0000-455 8" Hymax Cplg, 12" Hymax Cplg, 6" Hymax Cplg 2,662.44 HD Supply Waterworks, LTD 06/09/201( 700-0000-455 Lower Support O -Ring, Pipe Plug, Hyd Bronze Crossarm, Wat Hyd S 5,293.42 HD Supply Waterworks, LTD 06/16/201( 101-1320-415 insulation 299.52 HD Supply Waterworks, LTD 9,556.80 HENNEPIN COUNTY 06/09/201( 101-1150-430 Assessment Fees 1,400.00 HENNEPIN COUNTY 06/09/201( 101-1150-430 Annual Fee 12.00 HENNEPIN COUNTY 1,412.00 Herzog David R. 06/16/201( 101-1620-430 Summer Concert - 6/16/16 800.00 Herzog David R. 800.00 ICMA RETIREMENT AND TRUST -457 06/09/201( 101-0000-200 6/10/16 #304303 2,013.88 ICMA RETIREMENT AND TRUST -457 06/09/201( 210-0000-200 6/10/16 #304303 25.01 ICMA RETIREMENT AND TRUST -457 06/09/201( 700-0000-200 6/10/16 #304303 149.99 ICMA RETIREMENT AND TRUST -457 06/09/201( 701-0000-200 6/10/16 #304303 150.01 ICMA RETIREMENT AND TRUST -457 2,338.89 Integra Telecom 06/09/201( 101-1160-430 Phone System Main 7/18-8/17/16 446.21 Integra Telecom 446.21 JERRY'S TRANSMISSION SER. 06/16/201( 101-1220-412 switch 94.00 JERRY'S TRANSMISSION SER. 94.00 Accounts Payable - Check Detail -Checks (06/17/2016 - 2:05 PM) Page 4 of 8 Name JOHNSON JERRE JOHNSON JERRE KAPAUN MARILYN-PAT KAPAUN MARILYN-PAT KNOBLAUCH BUILDERS LLC KNOBLAUCH BUILDERS LLC Lano Equipment Lano Equipment Lano Equipment LEAGUE OF MINNESOTA CITIES LEAGUE OF MINNESOTA CITIES LEAGUE OF MN CITIES INS TRUST LEAGUE OF MN CITIES INS TRUST LEAGUE OF MN CITIES INS TRUST Lennar Lennar Lennar LENZEN CHEVROLET BUICK LENZEN CHEVROLET BUICK Martin Shane Martin Shane METROPOLITAN COUNCIL METROPOLITAN COUNCIL MEYER CONTRACTING INC MEYER CONTRACTING INC MIDWEST COCA COLA Check D Account Description 06/09/201( 101-1560-363 Refund- Summer Pops Concert 06/09/201( 101-1560-363 Refund- Summer Pops Concert 06/09/201( 815-8226-202 As -Built Escrow- 3593 Strawberry Lane 06/16/201( 101-1320-412 mirror 06/16/201( 101-1320-412 filter 06/16/201( 720-0000-436 MN Cities Stormwater Coalition Contribution 06/09/201( 101-1170-448 Workers Compensation- 3rd Installment 06/09/201( 101-1170-448 Municipality- Finalized Policy 06/09/201( 815-8226-202 As -Built Escrow- 3601 Strawberry Lane 06/09/201( 815-8226-202 As -Built Escrow- 295 Preserve Court 06/16/201( 400-0000-452 repair -Fire Chief vehicle 06/16/201( 101-1620-430 Summer Concert Series - 6/23/16 06/09/201( 701-0000-450 Waste Water Services Def Rev 06/09/201( 815-8221-202 Meter Deposit Return 06/16/201( 101-1540-413 soda/water MIDWEST COCA COLA MINNESOTA PLUMBING & HEATING 06/16/201( 101-1190-451 rebuild I rpz MINNESOTA PLUMBING & HEATING MN DEPT OF HEALTH 06/09/201( 700-0000-437 Water Supply System Operator Renewal- J.Gillen Amount 45.00 45.00 45.00 45.00 2,500.00 2,500.00 50.00 55.96 105.96 965.00 965.00 51,626.00 44,734.00 96,360.00 2,500.00 2,500.00 5,000.00 1,744.48 1,744.48 600.00 600.00 119,739.31 119,739.31 3,500.00 3,500.00 167.63 167.63 314.11 314.11 23.00 Accounts Payable - Check Detail -Checks (06/17/2016 - 2:05 PM) Page 5 of 8 Name Check D Account Description Amount MN DEPT OF HEALTH 06/09/201( 101-1550-412 Inner Rustproofing 23.00 MN NCPERS LIFE INSURANCE 06/09/201( 101-0000-201 PR Batch 00410.06.2016 NCPERS-Life Insurance 44.79 MN NCPERS LIFE INSURANCE 06/09/201( 700-0000-201 PR Batch 00410.06.2016 NCPERS-Life Insurance 9.60 MN NCPERS LIFE INSURANCE 06/09/201( 701-0000-201 PR Batch 00410.06.2016 NCPERS-Life Insurance 9.61 MN NCPERS LIFE INSURANCE 06/16/201( 400-0000-470 2016 GMC Sierra 4x4 Reg cab 64.00 MN RECREATION & PARK ASSOC. 06/16/201( 101-1520-437 Emerging Recreation Leaders Instihrte 269.00 MN RECREATION & PARK ASSOC. 06/16/201( 701-7025-470 2016 GMC Sierra 4x4 Reg cab 269.00 MURPHY JOHN 06/16/201( 201-0000-437 Principles of Fire & Emergency Services Safety & Survival 602.00 MURPHY JOHN 602.00 OBEREMBTANNE 06/09/201( 101-1120-430 Reimbursement -Notary Commission 20.00 OBEREMBT ANNE 20.00 OLSEN COMPANIES 06/09/201( 701-0000-452 5/16" Thim Eye 26.78 OLSEN COMPANIES 26.78 P & L AUTOMOTIVE 06/09/201( 101-1320-412 Inner Rustproofing 78.80 P & L AUTOMOTIVE 06/09/201( 101-1550-412 Inner Rustproofing 78.80 P & L AUTOMOTIVE 06/09/201( 700-0000-412 Inner Rustproofing 78.80 P & LAUTOMOTIVE 06/09/201( 101-1250-412 Inner Rustproofing 78.80 P & L AUTOMOTIVE 06/09/201( 101-1260-412 Inner Rustproofing 78.80 P & L AUTOMOTIVE 394.00 PAC, LLC 06/09/201( 720-0000-412 Excavator- Galpin & Lake Lucy 575.00 PAC, LLC 575.00 POTTER JENNY 06/09/201( 101-1170-411, Reimbursement- napkins, febreze, coffee creamer 24.91 POTTER JENNY 24.91 PUMP AND METER SERVICES INC 06/16/201( 101-1550-412 hose swivel/pump/diesel with splash grd 143.17 PUMP AND METER SERVICES INC 143.17 Ranger Chevrolet Buick GMC 06/16/201( 700-7025-470 2016 GMC Sierra 4x4 Reg cab 9,304.87 Ranger Chevrolet Buick GMC 06/16/201( 701-7025-470 2016 GMC Sierra 4x4 Reg cab 9,304.87 Ranger Chevrolet Buick GMC 06/16/201( 400-0000-470 2016 GMC Sierra 4x4 Reg cab 4,085.07 Ranger Chevrolet Buick GMC 06/16/201( 700-7025-470 2016 GMC Sierra 4x4 Reg cab 9,304.87 Ranger Chevrolet Buick GMC 06/16/201( 701-7025-470 2016 GMC Sierra 4x4 Reg cab 9,304.87 Ranger Chevrolet Buick GMC 06/16/201( 400-0000-470 2016 GMC Sierra 4x4 Reg cab 4,085.07 Ranger Chevrolet Buick GMC 06/16/201( 700-7025-470 2016 GMC Sierra 4x4 Reg cab 9,304.87 Ranger Chevrolet Buick GMC 06/16/201( 701-7025-470 2016 GMC Sierra 4x4 Reg cab 9,304.87 Ranger Chevrolet Buick GMC 06/16/201( 400-0000-470 2016 GMC Sierra 4x4 Reg cab 4,085.07 Ranger Chevrolet Buick GMC 68,084.43 Accounts Payable - Check Detail -Checks (06/17/2016 - 2:05 PM) Page 6 of 8 Name Check D Account Description Royal Concrete Pipe, Inc. 06/09/201( 720-0000-415 72.StormBBL/TopSlab Royal Concrete Pipe, Inc. 06/16/201( 700-7012-434 printing/publishing Scherber Company, LLC 06/09/201( 815-8202-202 Erosion Escrow- 3241 Dartmouth Drive Scherber Company, LLC SICKMANN ELEC MOTOR REPAIR 06/09/201( 101-1190-453 Rebuild Pump Motor SICKMANN ELEC MOTOR REPAIR Sioux Valley Environmental 06/09/201( 700-7019-416 Svenfloc 855A 5 Gallon Pails Sioux Valley Environmental Southwest Suburban Publishing 06/16/201( 101-1410-434 printing/publishing Southwest Suburban Publishing 06/16/201( 101-1600-434 printing/publishing Southwest Suburban Publishing 06/16/201( 700-7012-434 printing/publishing Southwest Suburban Publishing 06/16/201( 720-7202-413 printing/publishing Southwest Suburban Publishing UNITED RENTALS HIGHWAYS TECH 06/16/201( 720-0000-412 mini excavator rental-Galpin & Lake Lucy UNITED RENTALS HIGHWAYS TECH US TOY CO 06/09/201( 101-1220-437 Firefighter Helmets US TOY CO VOLUNTEER FIREFIGHTERS BENEFIT AS; 06/16/201( 101-1220-448 FD annual renewal fees VOLUNTEER FIREFIGHTERS BENEFIT AS! Waste Management of Minnesota, Inc Waste Management of Minnesota, Inc Waste Management of Minnesota, Inc Waste Management of Minnesota, Inc Waste Management of Minnesota, Inc Waste Management of Minnesota, Inc Waste Management of Minnesota, Inc Waste Management of Minnesota, Inc Waste Management of Minnesota, Inc WATEROUS COMPANY WATEROUS COMPANY WITALA KEITH WITALA KEITH Xerox Corporation 06/16/201( 101-1550-435 garbage service 06/16/201( 101-1370-435 garbage service 06/16/201( 700-0000-435 garbage service 06/16/201( 701-0000-435 garbage service 06/16/201( 101-1170-435 garbage service 06/16/201( 101-1190-435 garbage service 06/16/201( 101-1220-435 garbage service 06/16/201( 101-1220-435 garbage service 06/09/201( 101-1220-412 Discharge Valve Repair Kit/ Drain Valve Repair Kit 06/09/201( 815-8202-202 Erosion Escrow- 3632 Strawberry Lane 06/16/201( 101-1160-422• Firehouse software annual renewal Amount 3,738.20 3,738.20 500.00 500.00 138.32 138.32 405.00 405.00 115.07 263.20 282.40 193.87 854.54 881.58 881.58 286.20 286.20 494.00 494.00 300.00 114.40 14.30 14.30 153.00 197.00 64.00 25.00 882.00 341.50 341.50 500.00 500.00 795.00 Accounts Payable - Check Detail -Checks (06/17/2016 - 2:05 PM) Page 7 of 8 Name Check D Account Description Xerox Corporation Amount 795.00 753,437.29 Accounts Payable - Check Detail -Checks (06/17/2016 - 2:05 PM) Page 8 of 8 Accounts Payable Check Detail -ACI -I User: dwashburn Printed: 06/17/2016 - 2:04 PM Name A-1 ELECTRIC SERVICE A-1 ELECTRIC SERVICE A-1 ELECTRIC SERVICE ANCOM TECHNICAL CENTER ANCOM TECHNICAL CENTER Barr Engineering Company Barr Engineering Company BENEFIT EXTRAS INC BENEFIT EXTRAS INC Boyer Truck Parts Boyer Truck Parts Boyer Truck Parts CAMPBELL KNUTSON CAMPBELL KNUTSON Carver County Carver County Carver County Carver County Carver County Carver County Choice, Inc. Choice, Inc. CivicPlus r� is 1; Vi Check Da Account Description 06/09/2016 701-0000-4550 Generator Plugs & Cord Ends 06/09/2016 701-0000-4530 Underground Wiring- Lift Station 06/09/2016 101-1220-4531 Minitor V Belt Clip 06/09/2016 720-0000-4300 Hidden Creek Hydraulic Analysis 06/16/2016 101-0000-2012 Cobra admin -March, April & May 06/09/2016 101-1320-4140 Hub CapNalve/Pressure-C/3036 Piggy 06/09/2016 101-1320-4520 Cooling System Diagnosis/ Replace Thermostat 06/16/2016 101-1140-4302 Professional/Legalservices 06/09/2016 720-0000-4130 2015 Rain Barrel Coupons 06/09/2016 101-1260-4300 Rental CSO laptop 06/16/2016 101-1220-4300 appliance/electronic recycling 06/16/2016 491-0000-4904 TIF 4 - Entertainment Center 06/16/2016 101-1160-4320 internet service -city hall/fire station 06/16/2016 101-1220-4350 Fire Station cleaning 06/09/2016 210-0000-4300 CivicSend Comm Platform Annual Fee/Website Annual Fee Renewal CivicPlus COMPUTER INTEGRATION TECHN 06/09/2016 101-1160-4300 PC and Network Services Retainer COMPUTER INTEGRATION TECHN 06/09/2016 400-4126-4703 Replacement VM Host Servers COMPUTER INTEGRATION TECHN Amount 1,995.00 264.42 2,259.42 297.00 297.00 730.00 730.00 120.00 120.00 373.53 756.35 1,129.88 13,437.67 13,437.67 25.00 1,667.00 24.60 139,593.77 547.50 141,857.87 217.86 217.86 8,170.85 8,170.85 4,000.00 1,687.50 5,687.50 Accounts Payable - Check Detail-ACH (06/17/2016 - 2:04 PM) Page 1 of 6 Name Check Da Account Description Amount CORPORATE MECHANICAL 06/09/2016 101-1190-4530 Condenser Oil Leak 1,140.00 CORPORATE MECHANICAL 1,140.00 Delta Dental 06/16/2016 101-0000-2013 Dental insurance 1,487.31 Delta Dental 06/16/2016 101-0000-2013 Dental insurance 30.20 Delta Dental 06/16/2016 210-0000-2013 Dental insurance 7.55 Delta Dental 06/16/2016 700-0000-2013 Dental insurance 219.97 Delta Dental 06/16/2016 701-0000-2013 Dental insurance 219.97 Delta Dental 06/16/2016 720-0000-2013 Dental insurance 145.40 Delta Dental 2,110.40 EMERGENCY APPARATUS MAINT. 06/09/2016 101-1220-4120 Gauge 3 1/2", Bow, 30x600 141.59 EMERGENCY APPARATUS MAINT. 141.59 Emergency Response Solutions 06/09/2016 101-1220-4530 SCBA Flow Test 148.93 Emergency Response Solutions 06/16/2016 101-1220-4530 replaced carrier assy's & 2nd stage regulator covers 649.38 Emergency Response Solutions 798.31 Engel Water Testing Inc 06/09/2016 700-0000-4300 Water Samples- May 2016 350.00 Engel Water Testing Inc 350.00 FASTENAL COMPANY 06/16/2016 701-0000-4551 S/S FW 1/4x5/8 o.d. & 1/4-20 x 1/2S/S HCS 11.30 FASTENAL COMPANY 11.30 Ferguson Waterworks #2516 06/09/2016 700-0000-4250 3/4 SL T10 MTR ECDR USG/ 5/8x3/4 T10 MTR ECDR USG 9,362.43 Ferguson Waterworks #2516 06/09/2016 700-0000-4550 6 HYD EXT 5-1/4 MDLLN/ 18 HYD EXT 5-1/4 MDLLN 1,904.65 Ferguson Waterworks #2516 06/09/2016 700-0000-4250 Reg 5/8 T10 ECDR USG 107.27 Ferguson Waterworks #2516 11,374.35 GOPHER STATE ONE-CALL INC 06/09/2016 400-0000-4300 Utility Locates 876.15 GOPHER STATE ONE-CALL INC 876.15 HAWKINS CHEMICAL 06/09/2016 700-7019-4160 Chlorine Cylinders 130.00 HAWKINS CHEMICAL 06/09/2016 700-7019-4160 Chlorine Cylinder 10.00 HAWKINS CHEMICAL 06/09/2016 700-7019-4160 Azone 15 3,333.54 HAWKINS CHEMICAL 3,473.54 Health Strategies 06/16/2016 101-1220-4300 preplacement/drug screen/mask fit/hepatitis B 313.00 Health Strategies 313.00 Indoor Landscapes Inc 06/09/2016 101-1170-4300 June Plant Service 187.00 Indoor Landscapes Inc 187.00 Innovative Office Solutions, LLC 06/09/2016 101-1170-4110 Tape/Post-It Notes/Binder Clips/Tape Dispenser/Lumber Crayon 48.07 Innovative Office Solutions, LLC 06/16/2016 101-1170-4110 return-envelopes -51.98 Innovative Office Solutions, LLC 06/16/2016 101-1170-4110 paper/notebook/tape 160.50 Accounts Payable - Check Detail-ACH (06/17/2016 - 2:04 PM) Page 2 of 6 Name Check Da Account Description Innovative Office Solutions, LLC 06/16/2016 101-1170-4110 pen/calendar/tape Innovative Office Solutions, LLC 06/09/2016 700-0000-4150 Misc Parts/Supplies INTERNATIONAL CODE COUNCIL 06/09/2016 101-1250-4210 2012 IFC Tab Soft INTERNATIONAL CODE COUNCIL 06/09/2016 101-1250-4210 '15 Minnesota Fire Code INTERNATIONAL CODE COUNCIL 06/09/2016 101-1220-4120 Misc Parts/Supplies JOHNSTONE SUPPLY 06/09/2016 101-1190-4530 Kit Ignitor JOHNSTONE SUPPLY 06/09/2016 101-1320-4120 Misc Parts/Supplies KILLMER ELECTRIC CO INC 06/16/2016 101-1350-4565 relamp & test - Sunridge Court KILLMER ELECTRIC CO INC LOCATORS AND SUPPLIES INC 06/09/2016 701-0000-4150 Direct Connection Leads TX & T Series Transmitters LOCATORS AND SUPPLIES INC MERLINS ACE HARDWARE 06/09/2016 101-1550-4120 Misc Parts/Supplies MERLINS ACE HARDWARE 06/09/2016 101-1600-4130 Misc Parts/Supplies MERLINS ACE HARDWARE 06/09/2016 700-0000-4150 Misc Parts/Supplies MERLINS ACE HARDWARE 06/09/2016 700-7019-4150 Misc Parts/Supplies MERLINS ACE HARDWARE 06/09/2016 701-0000-4150 Misc Parts/Supplies MERLINS ACE HARDWARE 06/09/2016 101-1220-4120 Misc Parts/Supplies MERLINS ACE HARDWARE 06/09/2016 101-1220-4375 Misc Parts/Supplies MERLINS ACE HARDWARE 06/09/2016 101-1320-4120 Misc Parts/Supplies MERLINS ACE HARDWARE 06/09/2016 101-1320-4140 Misc Parts/Supplies MERLINS ACE HARDWARE Metropolitan Council, Env Svcs 06/09/2016 701-0000-2023 SAC- May 2016 Metropolitan Council, Env Svcs 06/09/2016 101-1250-3816 SAC- May 2016 Metropolitan Council, Env Svcs METROPOLITAN FORD 06/16/2016 700-0000-4140 spor tube asy METROPOLITAN FORD MINNESOTA OCCUPATIONAL HEA] 06/16/2016 101-1320-4300 on site drug collection with test MINNESOTA OCCUPATIONAL HEA] MN DEPT OF LABOR AND INDUST] 06/09/2016 MN DEPT OF LABOR AND INDUST] 06/09/2016 MN DEPT OF LABOR AND INDUST] 06/09/2016 MN DEPT OF LABOR AND INDUST] MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP 101-0000-2022 Surcharge- May 2016 101-1250-3818 Surcharge- May 2016 101-1170-4300 Elevator Annual Operating Permit- ELV-03544 06/09/2016 101-1350-4320 Electricity Charges 06/09/2016 101-1350-4320 Electricity Charges 06/09/2016 101-1350-4320 Electricity Charges 06/09/2016 101-1350-4320 Electricity Charges 06/09/2016 101-1350-4320 Electricity Charges Amount 17.47 174.06 49.00 282.00 331.00 89.78 89.78 113.76 113.76 72.22 72.22 286.20 72.91 53.98 43.76 21.68 47.97 52.15 13.22 8.99 600.86 12,425.00 -124.25 12,300.75 88.38 88.38 180.00 180.00 3,504.08 -70.08 100.00 3,534.00 35.47 77.74 171.18 31.02 4,801.41 Accounts Payable - Check Detail-ACH (06/17/2016 - 2:04 PM) Page 3 of 6 Name Check Da Account Description MN VALLEY ELECTRIC COOP 06/09/2016 101-1600-4320 Electricity Charges MN VALLEY ELECTRIC COOP 06/09/2016 700-0000-4320 Electricity Charges MN VALLEY ELECTRIC COOP 06/09/2016 701-0000-4320 Electricity Charges MN VALLEY ELECTRIC COOP 06/16/2016 101-1350-4320 electricity charges MN VALLEY ELECTRIC COOP NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS NAPA AUTO & TRUCK PARTS O'Reilly Automotive Inc O'Reilly Automotive Inc O'Reilly Automotive Inc O'Reilly Automotive Inc O'Reilly Automotive Inc P & J Promotions P & J Promotions P & J Promotions P & J Promotions Pioneer Engineering, P.A. Pioneer Engineering, P.A. Pioneer Engineering, P.A. Pioneer Engineering, P.A. Pioneer Engineering, P.A. PRAIRIE RESTORATIONS INC PRAIRIE RESTORATIONS INC Pro -Tec Design, Inc. Pro -Tec Design, Inc. Pro -Tec Design, Inc. Pro -Tec Design, Inc. RBM SERVICES INC RBM SERVICES INC RBM SERVICES INC Safe -Fast, Inc. Safe -Fast, Inc. SPRINT PCS 06/16/2016 101-1550-4120 lip seal/oil filters/air filters 06/16/2016 700-0000-4140 flr mat camouflage 06/16/2016 101-1320-4120 oil seal 06/16/2016 101-1550-4140 flr mat camouflage 06/16/2016 101-1550-4120 return flammable cement 06/16/2016 101-1550-4120 bearings 06/09/2016 101-1250-4140 Misc Parts/Supplies 06/09/2016 101-1260-4140 Misc Parts/Supplies 06/09/2016 101-1320-4140 Misc Parts/Supplies 06/09/2016 101-1370-4170 Misc Parts/Supplies 06/09/2016 101-1540-4240 T-shirts/Tank Tops/Long Sleeve Tees/Hoodies 06/09/2016 101-1530-4240 T-shirts/Tank Tops/Long Sleeve Tees/Hoodies 06/09/2016 101-1600-4240 T-shirts/Tank Tops/Long Sleeve Tees/Hoodies 06/09/2016 410-0000-4705 Bandimer Park Improvements- Project 116037 06/09/2016 410-0000-4705 Bandimer Park Improvements- Project 116037 06/09/2016 410-0000-4705 Roundhouse Park- Project 116071 06/16/2016 601-6034-4300 Pleasant View Rd/Lone Cedar Lane Improvements 06/09/2016 720-0000-4300 Lake Susan Integrated Plant Management 06/16/2016 400-4148-4703 Fire Station 2 Access Control System 06/16/2016 400-0000-4706 City Hall NVR Replacement/Camera Reconfiguration 06/16/2016 400-0000-4706; City Hall NVR Replacement/Camera Reconfiguration 06/09/2016 101-1190-4350 Nightly Janitorial- Library 06/09/2016 101-1170-4350 Nightly Janitorial- City Hall, Monthly Shampoo- Public Safety 06/09/2016 101-1220-4240 Class 3 Soft Shell Jacket 06/16/2016 700-0000-4310 May -June charges Amount 31.28 111.50 611.73 161.36 6,032.69 45.38 119.80 5.12 29.95 -13.80 20.64 207.09 5.88 3.52 14.68 17.23 41.31 200.00 118.65 925.55 1,244.20 1,482.50 1,482.50 500.00 400.00 3,865.00 875.00 875.00 7,443.73 9,375.53 2,420.00 19,239.26 2,195.00 2,26,2.62 4,457.62 49.95 49.95 51.72 Accounts Payable - Check Detail-ACH (06/17/2016 - 2:04 PM) Page 4 of 6 Name Check Da Account Description Amount SPRINT PCS 06/16/2016 701-0000-4310 May -June charges 51.72 SPRINT PCS 06/09/2016 101-1520-4310 Phone Charges 103.44 TWIN CITY SEED CO. 06/09/2016 720-0000-4150 Straw Wattle/ Wood Stakes 319.50 TWIN CITY SEED CO. 06/09/2016 101-1530-4310 Phone Charges 319.50 UNITED WAY 06/09/2016 101-0000-2006 PR Batch 00410.06.2016 United Way 40.40 UNITED WAY 40.40 VERIZON WIRELESS 06/09/2016 101-1220-4310 Phone Charges 40.01 VERIZON WIRELESS 06/09/2016 101-1550-4310 Phone Charges 347.56 VERIZON WIRELESS 06/09/2016 101-1520-4310 Phone Charges 51.41 VERIZON WIRELESS 06/09/2016 101-1600-4310 Phone Charges 51.41 VERIZON WIRELESS 06/09/2016 101-1530-4310 Phone Charges 51.41 VERIZON WIRELESS 06/09/2016 101-0000-2006 Phone Charges 10.00 VERIZON WIRELESS 06/09/2016 700-0000-4310 Phone Charges 335.52 VERIZON WIRELESS 06/09/2016 701-0000-4310 Phone Charges 274.11 VERIZON WIRELESS 06/09/2016 720-0000-4310 Phone Charges 83.15 VERIZON WIRELESS 06/09/2016 101-0000-2006 Phone Charges 10.00 VERIZON WIRELESS 06/09/2016 101-1160-4310 Phone Charges 112.82 VERIZON WIRELESS 06/09/2016 101-1120-4310 Phone Charges 374.29 VERIZON WIRELESS 06/09/2016 101-1170-4310 Phone Charges 33.83 VERIZON WIRELESS 06/09/2016 101-1260-4310 Phone Charges 133.50 VERIZON WIRELESS 06/09/2016 101-1130-4310 Phone Charges 51.41 VERIZON WIRELESS 06/09/2016 101-1250-4310 Phone Charges 238.14 VERIZON WIRELESS 06/09/2016 101-1310-4310 Phone Charges 190.22 VERIZON WIRELESS 06/09/2016 101-1370-4310 Phone Charges 153.72 VERIZON WIRELESS 06/09/2016 101-1320-4310 Phone Charges 295.61 VERIZON WIRELESS 06/09/2016 101-1220-4310 Phone Charges 539.34 VERIZON WIRELESS 3,377.46 Warning Lites of Minnesota, Inc. 06/09/2016 101-1211-4300 Barrels/Barricades 660.00 Warning Lites of Minnesota, Inc. 660.00 Water Conservation Services, Inc. 06/09/2016 700-0000-4552 Leak Locate- 8124 Dakota Lane 283.48 Water Conservation Services, Inc. 283.48 WATSON COMPANY 06/16/2016 101-1540-4130 Lake Ann Concession supplies 374.95 WATSON COMPANY 06/16/2016 101-1540-4130 Lake Ann Concession supplies 930.66 WATSON COMPANY 1,305.61 WAYTEK INC 06/09/2016 101-1550-4120 Battery Clamps/Cable Tie Nylon/Toggle Switch/Wire Stripper 72.59 WAYTEK INC 7259 WM MUELLER & SONS INC 06/09/2016 420-0000-4751 1/2" Minus 227.86 WM MUELLER & SONS INC 06/09/2016 420-0000-4751 1/2" Minus 115.62 WM MUELLER & SONS INC 06/16/2016 700-0000-4552 granular borrow 519.02 WM MUELLER & SONS INC 06/16/2016 700-0000-4552 topsoil 128.12 Accounts Payable - Check Detail-ACH (06/17/2016 - 2:04 PM) Page 5 of 6 Name Check Da Account Description Amount WM MUELLER & SONS INC 06/16/2016 700-0000-4552 granular borrow 42.03 WM MUELLER & SONS INC 06/16/2016 700-0000-4552 granular borrow 181.61 WM MUELLER & SONS INC 06/16/2016 700-0000-4552 pit run/common borrow 35.46 WM MUELLER & SONS INC 06/16/2016 700-0000-4552 1/2" mimes 431.46 WM MUELLER & SONS INC 1,681.18 WSB & ASSOCIATES INC 06/09/2016 410-0000-4300 Fox Woods Preserve Master Plan 90.75 WSB & ASSOCIATES INC 06/09/2016 720-0000-4300 Minnewashta Outlet Improvements 2,132.50 WSB & ASSOCIATES INC 06/09/2016 720-0000-4300 Fox Path Road Analysis 3,967.25 WSB & ASSOCIATES INC 06/09/2016 701-0000-4300 2016 Sewer & Water GIS/AMS Support 579.00 WSB & ASSOCIATES INC 6,769.50 WW GRAINGER INC 06/09/2016 101-1170-4530 Spring Wound Timer 22.86 WW GRAINGER INC 06/09/2016 701-0000-4530 Surge Protection Device 186.79 WW GRAINGER INC 209.65 XCEL ENERGY INC 06/16/2016 700-0000-4320 electricity charges 132.78 XCEL ENERGY INC 132.78 263,136.21 Accounts Payable - Check Detail-ACH (06/17/2016 - 2:04 PM) Page 6 of 6