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Correspondence Packet Correspondence Packet - Review of Claims Paid dated August 12, 2016 - Correspondence from Campbell Knutson: Chanhassen Prosecution- Second Quarter 2016 Statistics dated July 27, 2016 w N CITY OF CIIANIIASSEN H A % Chanhassen is a Community for Life-Providing for Today and Planning for Tomorrow MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director 0 DATE: August 12, 2016 SUBJECT: Review of Claims Paid The following claims are submitted for review on August 22, 2016: Check Numbers Amounts 163028— 163199 $477,446.57 ACH Payments $483,446.80 July Visa charges $22,205.63 Total All Claims $983,099.00 Attachments: Check Summary Check Detail Report PH 952.227.1100• www.ci.chanhassen.mn.us • FX 952.227.1110 7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317 Accounts Payable Checks by Date - Summary by Check Number cirryr u OF User: dwashburn Printed: 8/12/2016 8:40 AM DIABASE Check No Vendor No Vendor Name Check Date Void Checks Check Amount 163028 AcrThe Across The Street Productions 07/21/2016 0.00 792.00 163029 ADAPES ADAM'S PEST CONTROL INC 07/21/2016 0.00 133.59 163030 ArtCom Arteka Companies 07/21/2016 0.00 454.00 163031 ASPEQU Aspen Equipment 07/21/2016 0.00 9,931.00 163032 BANIDON DON BANTA 07/21/2016 0.00 400.00 163033 BAUBUI Bauer Built Inc 07/21/2016 0.00 199.20 163034 BCATRA BCA TRAINING&DEVELOPMENT 07/21/2016 0.00 15.00 163035 UB*00994 BURNET RELOCATION/NRT RELOCAT 07/21/2016 0.00 62.19 163036 UB*00985 BURNET TITLE 07/21/2016 0.00 10.65 163037 UB*00990 BURNET TITLE 07/21/2016 0.00 157.00 163038 UB*00995 BURNET TITLE 07/21/2016 0.00 7.19 163039 CABFEV CABIN FEVER SPORTING GOODS 07/21/2016 0.00 150.00 163040 CAPAGE CAP AGENCY 07/21/2016 0.00 2,100.00 163041 CENENE CENTERPOINT ENERGY MINNEGASC( 07/21/2016 0.00 138.35 163042 CenLin CenturyLink 07/21/2016 0.00 64.00 163043 CHASKA CITY OF CHASKA 07/21/2016 0.00 775.20 163044 CLITHE CLIMB THEATRE INC 07/21/2016 0.00 1,352.00 163045 CULLIG CULLIGAN 07/21/2016 0.00 30.20 163046 DEWAKATE KATHERINE DEWALL 07/21/2016 0.00 85.00 163047 DonHom Donnay Homes 07/21/2016 0.00 2,250.00 163048 UB*00993 EDGEWATER TITLE GROUP,LLC 07/21/2016 0.00 34.10 163049 UB*00987 EDINAREALTYTITLE 07/21/2016 0.00 37.35 163050 UB*00989 EDINAREALTYTITLE 07/21/2016 0.00 6.37 163051 UB*00997 EDINA REALTY TITLE 07/21/2016 0.00 130.40 163052 UB*01000 EDINA REALTY TITLE 07/21/2016 0.00 11.04 163053 EESUNI EESCO UNITED ELECTRIC 07/21/2016 0.00 708.90 163054 EIM EIM 07/21/2016 0.00 3,700.02 163055 EPIEVE EPIC EVENT RENTAL 07/21/2016 0.00 1,573.48 163056 UB*00988 EXECUTIVE TITLE OF MN LLC 07/21/2016 0.00 203.94 163057 FACMOT FACTORY MOTOR PARTS COMPANY 07/21/2016 0.00 501.75 163058 FerEnt Ferguson Enterprises,Inc.#1657 07/21/2016 0.00 32.74 163059 UB*00992 HAROLD&JODI FLOLID 07/21/2016 0.00 12.48 163060 FLOTOT FLOYD TOTAL SECURITY 07/21/2016 0.00 600.00 163061 GVHea G.V.Heating&Air Inc 07/21/2016 0.00 22.50 163062 G1Spor GL Sports Camps,LLC 07/21/2016 0.00 1,889.00 163063 gonhom Gonyea Homes 07/21/2016 0.00 750.00 163064 HALEWILL WILLIAM HALE 07/21/2016 0.00 350.00 163065 UB*00986 HOME TITLE INC 07/21/2016 0.00 152.29 163066 ICMART ICMA RETIREMENT AND TRUST-457 07/21/2016 0.00 2,338.89 163067 INDLIG INDUSTRIAL LIGHTING SUPPLY INC 07/21/2016 0.00 19.74 163068 JOHNMARI MARILYN JOHNSON 07/21/2016 0.00 36.00 163069 KNOBUI KNOBLAUCH BUILDERS LLC 07/21/2016 0.00 1,860.00 163070 UB*00999 TYLER KOLTES 07/21/2016 0.00 6.76 163071 LEAMIN LEAGUE OF MINNESOTA CITIES 07/21/2016 0.00 100.00 163072 UB*00991 BRADLEY BECK&MARY JO WITTRO1 07/21/2016 0.00 22.80 163073 McAfee McAfee,Inc. 07/21/2016 0.00 97.00 163074 MEDIAC MEDIACOM 07/21/2016 0.00 11.81 AP Checks by Date-Summary by Check Number(8/12/2016 8:40 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 163075 UB*00998 REBECCAMIKESH 07/21/2016 0.00 64.35 163076 NEWSIG NEWMAN SIGNS INC 07/21/2016 0.00 927.96 163077 NORASP NORTHWEST ASPHALT INC 07/21/2016 0.00 69,104.95 163078 OKERNORN NORMAM OKERSTROM 07/21/2016 0.00 340.00 163079 UB*01001 PARTNERS TITLE 07/21/2016 0.00 185.92 163080 Pollar Pollard Water 07/21/2016 0.00 765.89 163081 RIESFRED Riese Family Properties LLC 07/21/2016 0.00 397.55 163082 stapcon Stapf Concrete Construction,Inc 07/21/2016 0.00 17,550.00 163083 TayEle Taylor Electric Company,LLC 07/21/2016 0.00 8,067.50 163084 THETAI THE TAILOR STUDIO LLC 07/21/2016 0.00 445.11 163085 TWIGAM TWIN CITIES GAMING SUPPLIES 07/21/2016 0.00 230.85 163086 TWOTEA TWO TEACHER CONSTRUCTION 07/21/2016 0.00 250.00 163087 UB*00996 US HOME CORPORATION 07/21/2016 0.00 10.26 163088 WalkMart Martha Walker 07/21/2016 VOID 7.00 0.00 163089 WastMana Waste Management of Minnesota,Inc 07/21/2016 0.00 1,303.77 163090 WINGRICH RICHARD WING 07/21/2016 0.00 73.33 163091 AARP AARP 07/28/2016 0.00 140.00 163092 ACHEA AC&HEATING BY GEORGE 07/28/2016 0.00 3,450.00 163093 ArioDavi David Arion 07/28/2016 0.00 2,729.45 163094 Avesis Avesis Third Party Administrators,Inc. 07/28/2016 0.00 155.75 163095 BARTAARO AARON BARTHEL 07/28/2016 0.00 800.00 163096 bcatra BCA TRAINING&DEVELOPMENT 07/28/2016 0.00 30.00 163097 BERCOF BERRY COFFEE COMPANY 07/28/2016 0.00 495.35 163098 BONPLU BONFES PLUMBING&HEATING 07/28/2016 0.00 23.83 163099 BRYROC BRYAN ROCK PRODUCTS INC 07/28/2016 0.00 110.39 163100 ContEngi Contech Engineered Solutions LLC 07/28/2016 0.00 640.16 163101 DEMCON DEM-CON LANDFILL 07/28/2016 0.00 431.50 163102 DONSOD DON'S SOD SERVICE 07/28/2016 0.00 1,770.00 163103 DONLCHAP CHARLES L.DONLEY 07/28/2016 0.00 35.00 163104 EAGSIR EAGLE SIRENS INC 07/28/2016 0.00 525.00 163105 EESUNI EESCO UNITED ELECTRIC 07/28/2016 0.00 14,521.74 163106 FACMOT FACTORY MOTOR PARTS COMPANY 07/28/2016 0.00 43.17 163107 HDsup HD Supply Waterworks,LTD 07/28/2016 0.00 38.44 163108 HOPWES HOPKINS WESTWIND CONCERT BANI 07/28/2016 0.00 150.00 163109 HOWASAM SAM HOWARD 07/28/2016 0.00 166.94 163110 JACKIT JACK AND KITTY NORTON 07/28/2016 0.00 375.00 163111 Lennar Lennar 07/28/2016 0.00 1,500.00 163112 MinuPre Minuteman Press 07/28/2016 0.00 15.00 163113 NEWSIG NEWMAN SIGNS INC 07/28/2016 0.00 160.31 163114 PLEBLA PLEHAL BLACKTOPPING INC 07/28/2016 0.00 4,795.00 163115 Pollar Pollard Water 07/28/2016 0.00 186.21 163116 POST POSTMASTER 07/28/2016 0.00 1,315.78 163117 SHAWTHOI THOMAS&JENNIFER SHAWGO 07/28/2016 0.00 1,000.00 163118 SIWLUM SIWEK LUMBER&MILLWORK INC 07/28/2016 0.00 159.60 163119 TayEle Taylor Electric Company,LLC 07/28/2016 0.00 3,540.00 163120 TWIGAM TWIN CITIES GAMING SUPPLIES 07/28/2016 0.00 44.89 163121 WastMana Waste Management of Minnesota,Inc 07/28/2016 0.00 900.46 163122 WILNUR WILSON'S NURSERY INC 07/28/2016 0.00 312.00 163123 BCATRA BCA TRAINING&DEVELOPMENT 08/04/2016 0.00 15.00 163124 BluCro BCBSM,Inc. 08/04/2016 0.00 52.20 163125 BENSKAYE KAYE L BENSON 08/04/2016 0.00 644.00 163126 EmbMinn CENTURYLINK 08/04/2016 0.00 1,684.04 163127 CONPLA Consolidated Plastics Company 08/04/2016 0.00 223.39 163128 CrooKevi Kevin Crooks 08/04/2016 0.00 17.30 163129 CULLIG CULLIGAN 08/04/2016 0.00 30.20 163130 DELTOO DELEGARD TOOL COMPANY 08/04/2016 0.00 96.99 163131 DirTec Direct Technology Group,Inc 08/04/2016 0.00 266.00 AP Checks by Date-Summary by Check Number(8/12/2016 8:40 AM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 163132 DRIBUI DRIFTWOOD BUILDERS INC 08/04/2016 0.00 1,000.00 163133 DYNAME DYNAMEX DELIVERS NOW 08/04/2016 0.00 39.33 163134 ANAFATT Ana Fatturi 08/04/2016 0.00 94.26 163135 FerEnt Ferguson Enterprises,Inc.#1657 08/04/2016 0.00 245.58 163136 GVHea G.V.Heating&Air Inc 08/04/2016 0.00 219.00 163137 GossBev Beverly Gossard 08/04/2016 0.00 16.00 163138 ICMART ICMA RETIREMENT AND TRUST-457 08/04/2016 0.00 2,338.89 163139 integra Integra Telecom 08/04/2016 0.00 446.21 163140 JERTRA JERRY'S TRANSMISSION SER. 08/04/2016 0.00 61.34 163141 JIMNIC JIM NICHOLS LLC 08/04/2016 0.00 1,728.00 163142 JohRei Johnson Reiland Construction Inc. 08/04/2016 0.00 1,500.00 163143 LEARSAMU SAMUEL LEAR 08/04/2016 0.00 350.00 163144 Lennar Lennar 08/04/2016 0.00 23,335.00 163145 METCO2 METROPOLITAN COUNCIL 08/04/2016 0.00 119,739.31 163146 MIDCOC MIDWEST COCA COLA 08/04/2016 0.00 177.12 163147 MINPET MINNESOTA PETROLEUM SERVICE>T 08/04/2016 0.00 263.00 163148 MCMA MN CITY COUNTY MGMT ASSOC. 08/04/2016 0.00 220.00 163149 NCPERS MN NCPERS LIFE INSURANCE 08/04/2016 0.00 64.00 163150 MTIDIS MTI DISTRIBUTING INC 08/04/2016 0.00 1,058.11 163151 NATRES NATIONAL RESEARCH CENTER INC. 08/04/2016 0.00 9,500.00 163152 NORREC NORTHLAND RECREATION LLC 08/04/2016 0.00 24,742.00 163153 NORTLAS NORTHWEST LASERS&INSTRUMEN" 08/04/2016 0.00 1,955.50 163154 NTCHom NTC Homes 08/04/2016 0.00 5,750.00 163155 OffSec Office of the Secretary of State 08/04/2016 0.00 120.00 163156 PeterChe Chelsea Petersen 08/04/2016 0.00 413.53 163157 POST POSTMASTER 08/04/2016 0.00 2,245.85 163158 POTTJENN JENNY POTTER 08/04/2016 0.00 105.07 163159 ROOLAN ROOTS LANDSCAPING 08/04/2016 0.00 500.00 163160 SIGNSU SIGNS N'SUCH 08/04/2016 0.00 22.00 163161 SIGNSO SIGNSOURCE 08/04/2016 0.00 71.50 163162 USTOY US TOY CO 08/04/2016 0.00 286.20 163163 VIBTEC VIBRANT TECHNOLOGIES INC 08/04/2016 0.00 380.00 163164 WastMana Waste Management of Minnesota,Inc 08/04/2016 0.00 3,019.11 163165 WILLJACO JACOB WILLS 08/04/2016 0.00 249.00 163166 ANDEJENN JENNIFER ANDERSON 08/11/2016 0.00 37.78 163167 BluCro BCBSM,Inc. 08/11/2016 0.00 63,204.16 163168 BRYROC BRYAN ROCK PRODUCTS INC 08/11/2016 0.00 891.93 163169 CEMPRO CEMSTONE PRODUCTS CO 08/11/2016 0.00 1,331.25 163170 CENENE CENTERPOINT ENERGY MINNEGASC1 08/11/2016 0.00 1,072.08 163171 CHIHCHAR CHARLES CHIHOS 08/11/2016 0.00 57.25 163172 COMASP Commercial Asphalt Co 08/11/2016 0.00 837.24 163173 CUBFOO CUB FOODS 08/11/2016 0.00 212.63 163174 CulBot Culligan Bottled Water 08/11/2016 0.00 66.60 163175 CUTABO CUT ABOVE WOOD CO INC 08/11/2016 0.00 600.00 163176 DaniReem Reem Danial 08/11/2016 0.00 94.50 163177 FACMOT FACTORY MOTOR PARTS COMPANY 08/11/2016 0.00 75.30 163178 gonhom Gonyea Homes 08/11/2016 0.00 2,500.00 163179 GRASHO GRAFIX SHOPPE 08/11/2016 0.00 760.00 163180 INDSCH INDEPENDENT SCHOOL DIST 112 08/11/2016 0.00 11,273.72 163181 JenkJoel JOEL JENKINS 08/11/2016 0.00 1,338.00 163182 JHLAR JH LARSON COMPANY 08/11/2016 0.00 180.89 163183 KonMat Konrad Material Sales LLC 08/11/2016 0.00 5,940.00 163184 LawPro Lawson Products,Inc. 08/11/2016 0.00 125.05 163185 MAUENT MAUND ENTERTAINMENT INC 08/11/2016 0.00 340.00 163186 McAfee McAfee,Inc. 08/11/2016 0.00 97.00 163187 MIDPLA MIDWEST PLAYSCAPES 08/11/2016 0.00 2,561.00 163188 MINVAL MINVALCO INC. 08/11/2016 0.00 530.00 AP Checks by Date-Summary by Check Number(8/12/2016 8:40 AM) Page 3 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 163189 MTIDIS MTI DISTRIBUTING INC 08/11/2016 0.00 240.33 163190 MYERMAT1 MATTHEW MYERS 08/11/2016 0.00 125.00 163191 NahaShel ShelleyNahan 08/11/2016 0.00 737.00 163192 SCHELE SCHINDLER ELEVATOR CORP 08/11/2016 0.00 574.08 163193 SHEWIL SHERWIN WILLIAMS 08/11/2016 0.00 380.88 163194 SHOTRU SHOREWOOD TRUE VALUE 08/11/2016 0.00 9.19 163195 SouRen Southwest Rental&Sales 08/11/2016 0.00 39.06 163196 STEPPU STEPHENS PUBLISHING COMPANY 08/11/2016 0.00 137.50 163197 TayEle Taylor Electric Company,LLC 08/11/2016 0.00 1,110.00 163198 THETA' THE TAILOR STUDIO LLC 08/11/2016 0.00 48.28 163199 WATCOM WATEROUS COMPANY 08/11/2016 0.00 40.50 Report Total(172 checks): 7.00 477,446.57 AP Checks by Date-Summary by Check Number(8/12/2016 8:40 AM) Page 4 Accounts Payable Checks by Date - Summary by Check Of User: dwashburn Printed: 8/12/2016 8:42 AM C.IIAN1TSS} i Check No Vendor No Vendor Name Check Date I Checks Check Amount ACH AE2SCON AE2S CONSTRUCTION LLC 07/21/2016 0.00 49,912.25 ACH CAMKNU CAMPBELL KNUTSON 07/21/2016 0.00 12,541.13 ACH carcou Carver County 07/21/2016 0.00 100.00 ACH CONCUT CONCRETE CUTTING&CORING INC 07/21/2016 0.00 300.00 ACH LARSDALE DALE LARSEN 07/21/2016 0.00 139.49 ACH SCHMDEAN DEAN SCHMIEG 07/21/2016 0.00 2,304.75 ACH DelDen Delta Dental 07/21/2016 0.00 2,210.10 ACH engwat Engel Water Testing Inc 07/21/2016 0.00 350.00 ACH GSSys GS Systems,Inc. 07/21/2016 0.00 495.00 ACH HBSpe H&B Specialized Products Inc 07/21/2016 0.00 1,050.00 ACH HANTHO HANSEN THORP PELLINEN OLSON 07/21/2016 0.00 1,593.00 ACH HAWCHE HAWKINS CHEMICAL 07/21/2016 0.00 10.00 ACH InnOff Innovative Office Solutions,LLC 07/21/2016 0.00 17.43 ACH IRRBYD IRRIGATION BY DESIGN INC 07/21/2016 0.00 12,000.00 ACH KIMHOR KIMLEY HORN AND ASSOCIATES INC 07/21/2016 0.00 210.00 ACH MatTri Matheson Tri-Gas,Inc. 07/21/2016 0.00 135.50 ACH MINPIP MINNESOTA PIPE&EQUIPMENT 07/21/2016 0.00 2,649.55 ACH MVEC MN VALLEY ELECTRIC COOP 07/21/2016 0.00 98.69 ACH MOSBAR MOSS&BARNETT 07/21/2016 0.00 1,417.00 ACH NAPA NAPA AUTO&TRUCK PARTS 07/21/2016 0.00 436.37 ACH PioEng Pioneer Engineering,P.A. 07/21/2016 0.00 650.00 ACH POWCHA POWER SYSTEMS 07/21/2016 0.00 4.59 ACH PRARES PRAIRIE RESTORATIONS INC 07/21/2016 0.00 1,685.00 ACH RICBUS RICHFIELD BUS COMPANY 07/21/2016 0.00 582.50 ACH SafFas Safe-Fast,Inc. 07/21/2016 0.00 54.00 ACH SPSSLP SPS Companies-St Louis Park 07/21/2016 0.00 21.32 ACH SUBCHE SUBURBAN CHEVROLET 07/21/2016 0.00 29.49 ACH SunLif Sun Life Financial 07/21/2016 0.00 2,035.17 ACH SURPLU SURE PLUS MANUFACTURING COMPANY 07/21/2016 0.00 35.70 ACH UniFar United Farmers Cooperative 07/21/2016 0.00 13.65 ACH UNIWAY UNITED WAY 07/21/2016 0.00 40.40 ACH WATSON WATSON COMPANY 07/21/2016 0.00 289.86 ACH WMMUE WM MUELLER&SONS INC 07/21/2016 0.00 1,191.20 ACH WSB WSB&ASSOCIATES INC 07/21/2016 0.00 34,980.00 ACH WWGRA WW GRAINGER INC 07/21/2016 0.00 139.20 ACH XCEL XCEL ENERGY INC 07/21/2016 0.00 229.43 ACH ZIEGLE ZIEGLER INC 07/21/2016 0.00 300.00 ACH AdvEng Advanced Engineering&Environmental Services,Inc 07/28/2016 0.00 6,716.70 ACH BarEng Barr Engineering Company 07/28/2016 0.00 4,630.02 ACH carcou Carver County 07/28/2016 0.00 14,132.36 ACH ColLif Colonial Life&Accident Insurance Co 07/28/2016 0.00 272.16 ACH COMINT COMPUTER INTEGRATION TECHN. 07/28/2016 0.00 1,706.66 ACH CORMEC CORPORATE MECHANICAL 07/28/2016 0.00 418.00 ACH DISSAL DISPLAY SALES COMPANY 07/28/2016 0.00 603.00 ACH EHREN EH RENNER&SONS INC 07/28/2016 0.00 15,337.75 Page 1 of 3 Check No Vendor No Vendor Name Check Date 1 Checks Check Amount ACH FergEnte Ferguson Waterworks#2516 07/28/2016 0.00 1,925.21 ACH GeaWas Gear Wash,LLC 07/28/2016 0.00 2,569.10 ACH HAWCHE HAWKINS CHEMICAL 07/28/2016 0.00 130.00 ACH HELRUS HELMETS R US 07/28/2016 0.00 227.30 ACH HydKle Hydro-Klean LLC 07/28/2016 0.00 445.10 ACH IMPPOR IMPERIAL PORTA PALACE 07/28/2016 0.00 4,690.00 ACH InnOff Innovative Office Solutions,LLC 07/28/2016 0.00 150.83 ACH KIMHOR KIMLEY HORN AND ASSOCIATES INC 07/28/2016 0.00 2,856.69 ACH MACEQU MACQUEEN EQUIPMENT 07/28/2016 0.00 38.57 ACH NAPA NAPA AUTO&TRUCK PARTS 07/28/2016 0.00 2,317.62 ACH PJPro P&J Promotions 07/28/2016 0.00 359.32 ACH PRARES PRAIRIE RESTORATIONS INC 07/28/2016 0.00 1,520.00 ACH PreWat Premium Waters,Inc 07/28/2016 0.00 34.69 ACH QUAFLO Quality Flow Systems Inc 07/28/2016 0.00 17.68 ACH TWISEE TWIN CITY SEED CO. 07/28/2016 0.00 450.00 ACH UniFar United Farmers Cooperative 07/28/2016 0.00 1,052.16 ACH USABLU USA BLUE BOOK 07/28/2016 0.00 3,761.99 ACH WATSON WATSON COMPANY 07/28/2016 0.00 449.65 ACH WMIfv1UE WM MUELLER&SONS INC 07/28/2016 0.00 1,403.42 ACH XCEL XCEL ENERGY INC 07/28/2016 0.00 13,456.05 ACH ZEEMED ZEE MEDICAL SERVICE 07/28/2016 0.00 84.85 ACH ZIEGLE ZIEGLER INC 07/28/2016 0.00 550.00 ACH 3DSPE 3D SPECIALTIES 08/04/2016 0.00 67.40 ACH AldPoo Alden Pool and Municipal Supply Co 08/04/2016 0.00 400.00 ACH AFLAC American Family Life Assurance Company of Columbus 08/04/2016 0.00 39.78 ACH engwat Engel Water Testing Inc 08/04/2016 0.00 430.00 ACH FirCat Fire Catt,LLC 08/04/2016 0.00 4,460.00 ACH GOPSTA GOPHER STATE ONE-CALL INC 08/04/2016 0.00 680.40 ACH HAWCHE HAWKINS CHEMICAL 08/04/2016 0.00 3,712.38 ACH HeaStr Health Strategies 08/04/2016 0.00 150.00 ACH InnOff Innovative Office Solutions,LLC 08/04/2016 0.00 304.13 ACH AlHiJuli Juli Al-Hilwani 08/04/2016 0.00 195.00 ACH KeyCom Keystone Compensation Group LLC 08/04/2016 0.00 5,450.00 ACH kidplu Kidd Plumbing Inc 08/04/2016 0.00 7,396.00 ACH MVEC MN VALLEY ELECTRIC COOP 08/04/2016 0.00 5,893.12 ACH NAPA NAPA AUTO&TRUCK PARTS 08/04/2016 0.00 64.38 ACH PRTURF PRO TURF 08/04/2016 0.00 290.00 ACH ProTec Pro-Tec Design,Inc. 08/04/2016 0.00 3,393.43 ACH PUMMET PUMP AND METER SERVICES INC 08/04/2016 0.00 26.46 ACH SafFas Safe-Fast,Inc. 08/04/2016 0.00 106.16 ACH SNATOO SNAP-ON TOOLS 08/04/2016 0.00 30.63 ACH UniFar United Farmers Cooperative 08/04/2016 0.00 719.70 ACH UNIWAY UNITED WAY 08/04/2016 0.00 40.40 ACH VERIZO VERIZON WIRELESS 08/04/2016 0.00 3,438.67 ACH WarLit Warning Lites of Minnesota,Inc. 08/04/2016 0.00 209.00 ACH WAYTEK WAYTEK INC 08/04/2016 0.00 313.94 ACH WitPub Witmer Public Safety Group,Inc. 08/04/2016 0.00 181.35 ACH WSB WSB&ASSOCIATES INC 08/04/2016 0.00 3,338.75 ACH WWGRA WW GRAINGER INC 08/04/2016 0.00 50.61 ACH XCEL XCEL ENERGY INC 08/04/2016 0.00 49,824.49 ACH ZEEMED ZEE MEDICAL SERVICE 08/04/2016 0.00 130.95 ACH ALEAIR ALEX AIR APPARATUS INC 08/11/2016 0.00 180.00 ACH BATPLU BATTERIES PLUS 08/11/2016 0.00 47.85 ACH BOYTRU Boyer Truck Parts 08/11/2016 0.00 183.73 ACH BROWHI BROCK WHITE CO LLC 08/11/2016 0.00 989.70 Page 2 of 3 Check No Vendor No Vendor Name Check Date I Checks Check Amount ACH carcou Carver County 08/11/2016 0.00 547.50 ACH PedrChri Christine Lea Pedretti 08/11/2016 0.00 215.80 ACH CORMEC CORPORATE MECHANICAL 08/11/2016 0.00 212.00 ACH DAMFAR DAMON FARBER ASSOCIATES 08/11/2016 0.00 1,295.00 ACH ELEPUM ELECTRIC PUMP INC 08/11/2016 0.00 853.31 ACH EMEAUT EMERGENCY AUTOMOTIVE TECH INC 08/11/2016 0.00 262.13 ACH GeaWas Gear Wash,LLC 08/11/2016 0.00 3,140.30 ACH GSDIR GS DIRECT INC 08/11/2016 0.00 526.74 ACH InnOff Innovative Office Solutions,LLC 08/11/2016 0.00 408.83 ACH IntLoss Integrated Loss Control,Inc. 08/11/2016 0.00 104.50 ACH JEFFIR JEFFERSON FIRE SAFETY INC 08/11/2016 0.00 14,295.68 ACH kidplu Kidd Plumbing Inc 08/11/2016 0.00 261.00 ACH KIMHOR KIMLEY HORN AND ASSOCIATES INC 08/11/2016 0.00 8,490.60 ACH LLOCON LLOYDS CONSTRUCTION SERVICES 08/11/2016 0.00 75.00 ACH ManOil Mansfield Oil Company 08/11/2016 0.00 14,030.59 ACH Marco Marco Inc 08/11/2016 0.00 2,352.06 ACH MERACE MERLINS ACE HARDWARE 08/11/2016 0.00 1,075.84 ACH METCO Metropolitan Council,Env Svcs 08/11/2016 0.00 39,362.40 ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 08/11/2016 0.00 3,935.13 ACH NAPA NAPA AUTO&TRUCK PARTS 08/11/2016 0.00 204.98 ACH OREAUT O'Reilly Automotive Inc 08/11/2016 0.00 203.98 ACH PioEng Pioneer Engineering,P.A. 08/11/2016 0.00 13,320.00 ACH POMTIR POMP'S TIRE SERVICE INC 08/11/2016 0.00 1,250.00 ACH PreWat Premium Waters,Inc 08/11/2016 0.00 47.69 ACH PROSTA PRO STAFF 08/11/2016 0.00 115.50 ACH RBMSER RBM SERVICES INC 08/11/2016 0.00 4,532.62 ACH SafFas Safe-Fast,Inc. 08/11/2016 0.00 133.21 ACH UniFar United Farmers Cooperative 08/11/2016 0.00 60.35 ACH WATSON WATSON COMPANY 08/11/2016 0.00 264.67 ACH WMMUE WM MUELLER&SONS INC 08/11/2016 0.00 3,409.98 ACH WSB WSB&ASSOCIATES INC 08/11/2016 0.00 62,944.05 ACH WWGRA WW GRAINGER INC 08/11/2016 0.00 218.30 Report Total: 0.00 483,446.80 Page 3 of 3 Accounts Payable (� Check Detail-Checks CHI OF MASSE. User:dwashburn Printed:08/12/2016- 8:42 AM Name Check D Account Description Amount AARP 07/28/2016 101-1560-430( Driver Safety 140.00 AARP 140.00 AC&HEATING BY GEORGE 07/28/2016 700-0000-453( A/C for Lake Lucy Rd Pump House 3,450.00 AC&HEATING BY GEORGE 3,450.00 Across The Street Productions 07/21/2016 201-0000-437( Blue Card Support&CE Renewal Fee 792.00 Across The Street Productions 792.00 ADAM'S PEST CONTROL INC 07/21/2016 101-1170-430( Monthly Service 133.59 ADAM'S PEST CONTROL INC 133.59 ANDERSON JENNIFER 08/11/2016 101-1431-437' ACT on Alzheimer's Team Meeting Food Reimb 37.78 ANDERSON JENNIFER 37.78 Anion David 07/28/2016 201-0000-437( Tuition Reimbursement 2,729.45 Anion David 2,729.45 Arteka Companies 07/21/2016 420-4217-430( Streetscape Landscape Maintenance 454.00 Arteka Companies 454.00 Aspen Equipment 07/21/2016 400-4120-4701 Western 8'6"Proplus Snowplow 4,908.00 Aspen Equipment 07/21/2016 400-4120-4701 Western 8'6"Proplus Snowplow 5,023.00 Aspen Equipment 9,931.00 Avesis Third Party Administrators,Inc. 07/28/2016 101-0000-200' August 2016 120.51 Avesis Third Party Administrators,Inc. 07/28/2016 700-0000-200' August 2016 17.62 Avesis Third Party Administrators,Inc. 07/28/2016 701-0000-200' August 2016 17.62 Avesis Third Party Administrators,Inc. 155.75 BANIADON 07/21/2016 101-1210-430( Safety Camp Speaker 400.00 BANTA DON 400.00 BARTHEL AARON 07/28/2016 101-1620-430( Summer Concert Series-Revolution 5 800.00 BARTHEL AARON 800.00 Accounts Payable-Check Detail-Checks(08/12/2016- 8:42 AM) Page 1 of 14 Name Check D Account Description Amount Bauer Built Inc 07/21/2016 101-1550-412( 5x8x10 Sport Trail C/5x8.50x8 Sport Trail C 199.20 Bauer Built Inc 199.20 BCA TRAINING&DEVELOPMENT 07/21/2016 101-1120-430( Solicitor/Employment Criminal Background Investigation 15.00 BCA TRAINING&DEVELOPMENT 07/28/2016 101-1120-430( Solicitor/Employment Criminal Background Investigation 30.00 BCA TRAINING&DEVELOPMENT 08/04/2016 101-1120-430( Solicitor/Employment Criminal Background Investigation 15.00 BCA TRAINING&DEVELOPMENT 60.00 BCBSM,Inc. 08/04/2016 101-1220-448: Employee Assistance Program 26.10 BCBSM,Inc. 08/04/2016 101-1220-448: Employee Assistance Program 26.10 BCBSM,Inc. 08/11/2016 101-0000-201: September-Family 33,827.52 BCBSM,Inc. 08/11/2016 101-0000-201: September-Family Cobra 2,700.80 BCBSM,Inc. 08/11/2016 700-0000-201: September-Family 3,848.64 BCBSM,Inc. 08/11/2016 701-0000-20L September-Family 3,848.64 BCBSM,Inc. 08/11/2016 720-0000-201: September-Family 1,688.00 BCBSM,Inc. 08/11/2016 101-0000-201: September-Single 12,481.63 BCBSM,Inc. 08/11/2016 101-0000-201; September-Single Cobra 1,080.66 BCBSM,Inc. 08/11/2016 210-0000-20L September-Single 675.41 BCBSM,Inc. 08/11/2016 700-0000-201; September-Single 1,526.43 BCBSM,Inc. 08/11/2016 701-0000-201; September-Single 986.10 BCBSM,Inc. 08/11/2016 720-0000-201; September-Single 540.33 BCBSM,Inc. 63,256.36 BENSON KAYE L 08/04/2016 101-1539-430( Fit for Life 644.00 BENSON KAYE L 644.00 BERRY COFFEE COMPANY 07/28/2016 101-1170-411( Coffee/Hot Cocoa 59.80 BERRY COFFEE COMPANY 07/28/2016 101-1170-411C Coffee 435.55 BERRY COFFEE COMPANY 495.35 BONFES PLUMBING&HEATING 07/28/2016 101-0000-203: Permit Overpayment-9490 Foxford Road 23.83 BONFES PLUMBING&HEATING 23.83 BRYAN ROCK PRODUCTS INC 07/28/2016 101-1320-415( 1 3/4"Screened Sand 110.39 BRYAN ROCK PRODUCTS INC 08/11/2016 700-0000-455: 1 3/4"Screened Sand 891.93 BRYAN ROCK PRODUCTS INC 1,002.32 BURNET RELOCATION/NRT RELOCAT] 07/21/2016 700-0000-202( Refund Check 20.38 BURNET RELOCATION/NRT RELOCAT] 07/21/2016 701-0000-202( Refund Check 37.07 BURNET RELOCATION/NRT RELOCAT] 07/21/2016 720-0000-202( Refund Check 3.97 BURNET RELOCATION/NRT RELOCATI 07/21/2016 700-0000-202( Refund Check 0.77 BURNET RELOCATION/NRT RELOCATI 62.19 BURNET TITLE 07/21/2016 700-0000-202( Refund Check 3.31 BURNET TITLE 07/21/2016 701-0000-202( Refund Check 5.85 BURNET TITLE 07/21/2016 720-0000-202( Refund Check 1.25 BURNET TITLE 07/21/2016 700-0000-202( Refund Check 0.24 BURNET TITLE 07/21/2016 700-0000-202( Refund Check 35.29 Accounts Payable-Check Detail-Checks(08/12/2016- 8:42 AM) Page 2 of 14 Name Check D Account Description Amount BURNET TITLE 07/21/2016 701-0000-202( Refund Check 92.24 BURNET TITLE 07/21/2016 720-0000-202( Refund Check 24.71 BURNET TITLE 07/21/2016 700-0000-202( Refund Check 4.76 BURNET TITLE 07/21/2016 700-0000-202( Refund Check 3.91 BURNET TITLE 07/21/2016 720-0000-202( Refund Check 3.28 BURNET TITLE 174.84 CABIN FEVER SPORTING GOODS 07/21/2016 101-1613-413( Fishing Contest Rulers 150.00 CABIN FEVER SPORTING GOODS 150.00 CAP AGENCY 07/21/2016 101-1430-430( 2nd Quarter 2,100.00 CAP AGENCY 2,100.00 CEMSTONE PRODUCTS CO 08/11/2016 420-0000-475] Delivery-2238 Stone Creek Dr 591.75 CEMSTONE PRODUCTS CO 08/11/2016 700-0000-455: Delivery-190 Lake Dr E 739.50 CEMSTONE PRODUCTS CO 1,331.25 CENTERPOINT ENERGY MINNEGASCC 07/21/2016 101-1220-432( Gas Charges-Acct#8000015717-4 95.34 CENTERPOINT ENERGY MINNEGASC( 07/21/2016 101-1530-432( Gas Charges-Acct#8000015717-4 27.16 CENTERPOINT ENERGY MINNEGASC( 07/21/2016 101-1120-432( Gas Charges-Acct#8000015717-4 15.85 CENTERPOINT ENERGY MINNEGASCC 08/11/2016 101-1600-432( Gas Charges-Acct#5269128-4 22.19 CENTERPOINT ENERGY MINNEGASCC 08/11/2016 700-7019-432( Gas Charges-Acct#6897956-6 45.97 CENTERPOINT ENERGY MINNEGASCC 08/11/2016 700-0000-432( Gas Charges-Acct#5181799-7 15.85 CENTERPOINT ENERGY MINNEGASC( 08/11/2016 101-1170-432( Gas Charges-Acct#5159341-6 74.86 CENTERPOINT ENERGY MINNEGASCC 08/11/2016 101-1190-432( Gas Charges-Acct#5283301-9 808.08 CENTERPOINT ENERGY MINNEGASCC 08/11/2016 101-1600-432( Gas Charges-Acct#10158852-3 16.39 CENTERPOINT ENERGY MINNEGASCC 08/11/2016 701-0000-432( Gas Charges-Acct#7252436-6 20.61 CENTERPOINT ENERGY MINNEGASCC 08/11/2016 101-1370-432( Gas Charges-Acct#8428130-2 54.51 CENTERPOINT ENERGY MINNEGASCC 08/11/2016 700-0000-432( Gas Charges-Acct#8428130-2 6.81 CENTERPOINT ENERGY MINNEGASC( 08/11/2016 701-0000-432( Gas Charges-Acct#8428130-2 6.81 CENTERPOINT ENERGY MINNEGASC( 1,210.43 CenturyLink 07/21/2016 700-0000-431( Monthly Services 32.00 CenturyLink 07/21/2016 701-0000-431( Monthly Services 32.00 CENTURYLINK 08/04/2016 101-1170-431( Monthly Charges 816.39 CENTURYLINK 08/04/2016 101-1350-431( Monthly Charges 30.04 CENTURYLINK 08/04/2016 700-0000-431( Monthly Charges 6.36 CENTURYLINK 08/04/2016 701-0000-431( Monthly Charges 6.36 CENTURYLINK 08/04/2016 101-1550-431( Monthly Charges 30.04 CENTURYLINK 08/04/2016 101-1220-431( Monthly Charges 33.04 CENTURYLINK 08/04/2016 101-1370-431( Monthly Charges 50.88 CENTURYLINK 08/04/2016 101-1160-432( Monthly Charges 125.00 CENTURYLINK 08/04/2016 700-0000-431( Monthly Charges 15.13 CENTURYLINK 08/04/2016 700-7019-431( Monthly Charges 210.27 CENTURYLINK 08/04/2016 701-0000-431( Monthly Charges 15.13 CENTURYLINK 08/04/2016 101-1160-432( Monthly Charges 250.00 CENTURYLINK 08/04/2016 101-1540-431( Monthly Charges 95.40 CENTURYLINK 1,748.04 CHIHOS CHARLES 08/11/2016 700-0000-437( License Reimbursement 28.63 Accounts Payable-Check Detail-Checks(08/12/2016- 8:42 AM) Page 3 of 14 Name Check D Account Description Amount CHIHOS CHARLES 08/11/2016 701-0000-437( License Reimbursement 28.62 CHIHOS CHARLES 57.25 CITY OF CHASKA 07/21/2016 101-1560-430( Senior Center-Farmamerica Trip 775.20 CITY OF CHASKA 775.20 CLIMB THEATRE INC 07/21/2016 720-7201-430( Recycling Plays for Schools 1,352.00 CLIMB THEATRE INC 1,352.00 Commercial Asphalt Co 08/11/2016 700-0000-455: Hotmix/Tack Oil 837.24 Commercial Asphalt Co 837.24 Consolidated Plastics Company 08/04/2016 101-1250-413( 13x18 Minigrip Bag 223.39 Consolidated Plastics Company 223.39 Contech Engineered Solutions LLC 07/28/2016 101-1550-453( Bridge Replacement Planks 640.16 Contech Engineered Solutions LLC 640.16 Crooks Kevin 08/04/2016 700-0000-437( Toll Reimbursement 7.90 Crooks Kevin 08/04/2016 700-0000-437( Toll Reimbursement 9.40 Crooks Kevin 17.30 CUB FOODS 08/11/2016 101-1540-413( Lake Ann Concession Supplies 212.63 CUB FOODS 212.63 CULLIGAN 07/21/2016 101-0000-2031: Permit Overpayment-8500 Mayfield Court 30.20 CULLIGAN 08/04/2016 101-1250-330( Duplicate Permit Refund-8500 Mayfield Court 30.00 CULLIGAN 08/04/2016 101-0000-20Z Duplicate Permit Refund-8500 Mayfield Court 0.20 CULLIGAN 60.40 Culligan Bottled Water 08/11/2016 101-1220-430( Acct#114-10061703-3 Bottled Water 66.60 Culligan Bottled Water 66.60 CUT ABOVE WOOD CO INC 08/11/2016 101-1550-430( Branch Removal 600.00 CUT ABOVE WOOD CO INC 600.00 Danial Reem 08/11/2016 101-1539-430( Zumba 94.50 Danial Reem 94.50 DELEGARD TOOL COMPANY 08/04/2016 101-1370-412( N/C-Jaws forA Rivetor 96.99 DELEGARD TOOL COMPANY 96.99 DEM-CON LANDFILL 07/28/2016 700-0000-435( C&D-Clean-Unlined/C&D-Lined-Yard/C&D-Lined-Yard 431.50 Accounts Payable-Check Detail-Checks(08/12/2016- 8:42 AM) Page 4 of 14 Name Check D Account Description Amount DEM-CON LANDFILL 431.50 DEWALL KATHERINE 07/21/2016 101-1730-363( Refund-Tennis Camp 85.00 DEWALL KATHERINE 85.00 Direct Technology Group,Inc 08/04/2016 101-1160-415( Bulk Cable 266.00 Direct Technology Group,Inc 266.00 DONLEY CHARLES L. 07/28/2016 101-1560-430( Lake Minnetonka Postcard Program 35.00 DONLEY CHARLES L. 35.00 Donnay Homes 07/21/2016 815-8201-2024 Landscape Escrow-7610 Windsor Court 750.00 Donnay Homes 07/21/2016 815-8202-2024 Erosion Escrow-7610 Windsor Court 1,500.00 Donnay Homes 2,250.00 DON'S SOD SERVICE 07/28/2016 400-4008-470( Greenwood Park Gazebo-Sod 1,770.00 DON'S SOD SERVICE 1,770.00 DRIFTWOOD BUILDERS INC 08/04/2016 815-8202-2021 Erosion Escrow-8464 Mission Hills Lane 1,000.00 DRIFTWOOD BUILDERS INC 1,000.00 DYNAMEX DELIVERS NOW 08/04/2016 700-0000-433( Delivery-MN Dept of Health 39.33 DYNAMEX DELIVERS NOW 39.33 EAGLE SIRENS INC 07/28/2016 101-1220-412( Screaming Eagle Electro-Mechanical Siren Chrome Flush Mount 525.00 EAGLE SIRENS INC 525.00 EDGEWATER TITLE GROUP,LLC 07/21/2016 700-0000-202( Refund Check 11.90 EDGEWATER TITLE GROUP,LLC 07/21/2016 701-0000-202( Refund Check 19.12 EDGEWATER TITLE GROUP,LLC 07/21/2016 720-0000-202( Refund Check 2.58 EDGEWATER TITLE GROUP,LLC 07/21/2016 700-0000-202( Refund Check 0.50 EDGEWATER TITLE GROUP,LLC 34.10 EDINA REALTY TITLE 07/21/2016 700-0000-202( Refund Check 5.42 EDINA REALTY TITLE 07/21/2016 701-0000-202( Refund Check 20.69 EDINA REALTY TITLE 07/21/2016 720-0000-202( Refund Check 9.42 EDINA REALTY TITLE 07/21/2016 700-0000-202( Refund Check 1.82 EDINA REALTY TITLE 07/21/2016 700-0000-202( Refund Check 2.52 EDINA REALTY TITLE 07/21/2016 701-0000-202( Refund Check 1.45 EDINA REALTY TITLE 07/21/2016 720-0000-202( Refund Check 2.01 EDINA REALTY TITLE 07/21/2016 700-0000-202( Refund Check 0.39 EDINA REALTY TITLE 07/21/2016 700-0000-202( Refund Check 42.01 EDINA REALTY TITLE 07/21/2016 701-0000-202( Refund Check 67.22 EDINA REALTY TITLE 07/21/2016 720-0000-202( Refund Check 17.74 EDINA REALTY TITLE 07/21/2016 700-0000-202( Refund Check 3.43 EDINA REALTY TITLE 07/21/2016 700-0000-202( Refund Check 2.42 EDINA REALTY TITLE 07/21/2016 701-0000-202( Refund Check 4.33 Accounts Payable-Check Detail-Checks(08/12/2016- 8:42 AM) Page 5 of 14 Name Check D Account Description Amount EDINA REALTY TITLE 07/21/2016 720-0000-202( Refund Check 3.60 EDINA REALTY TITLE 07/21/2016 700-0000-202( Refund Check 0.69 EDINA REALTY TITLE 185.16 EESCO UNITED ELECTRIC 07/21/2016 701-0000-453( A-BS 1769-PA4 CMPLX Selectable AC 4 450.45 EESCO UNITED ELECTRIC 07/21/2016 701-0000-455] BLKBX FA440-R2 DB9 Male-Male EMI/RF 258.45 EESCO UNITED ELECTRIC 07/28/2016 701-7025-470' A-BS 2711PC-T6C250D8 Panel View Plus/A-BS 172-IF 4 Micrologix 14,521.74 EESCO UNITED ELECTRIC 15,230.64 EIM 07/21/2016 700-0000-430( SCADA Extra Projects 3,700.02 EIM 3,700.02 EPIC EVENT RENTAL 07/21/2016 101-1600-413( Chairs 989.25 EPIC EVENT RENTAL 07/21/2016 101-1618-413( Carnival Games 394.30 EPIC EVENT RENTAL 07/21/2016 101-1620-412( Chairs 189.93 EPIC EVENT RENTAL 1,573.48 EXECUTIVE TITLE OF MN LLC 07/21/2016 700-0000-202( Refund Check 104.55 EXECUTIVE TITLE OF MN LLC 07/21/2016 701-0000-202( Refund Check 77.10 EXECUTIVE TITLE OF MN LLC 07/21/2016 720-0000-202( Refund Check 18.68 EXECUTIVE TITLE OF MN LLC 07/21/2016 700-0000-202( Refund Check 3.61 EXECUTIVE TITLE OF MN LLC 203.94 FACTORY MOTOR PARTS COMPANY 07/21/2016 701-0000-412( C950 R195 301.05 FACTORY MOTOR PARTS COMPANY 07/21/2016 101-1320-414( C950 R195 200.70 FACTORY MOTOR PARTS COMPANY 07/28/2016 101-1310-414( Sensor ASM-Tire 43.17 FACTORY MOTOR PARTS COMPANY 08/11/2016 101-1310-414( C590 R110 75.30 FACTORY MOTOR PARTS COMPANY 620.22 Fatturi Ana 08/04/2016 101-1220-437( Parking&Mileage Reimbursement 94.26 Fatturi Ana 94.26 Ferguson Enterprises,Inc.#1657 07/21/2016 700-0000-415( NP 34 HA VB BRS 32.74 Ferguson Enterprises,Inc.#1657 08/04/2016 101-1320-415( 3/4 BLK T&C A53A S40 Pipe/3/8x6 Z/PLT ATR/LF 3/4 BRS 600#W( 245.58 Ferguson Enterprises,Inc.#1657 278.32 FLOLID HAROLD&JODI 07/21/2016 700-0000-202( Refund Check 9.70 FLOLID HAROLD&JODI 07/21/2016 720-0000-202( Refund Check 2.78 FLOLID HAROLD&JODI 12.48 FLOYD TOTAL SECURITY 07/21/2016 101-1540-430( Passage Lock-Levers 600.00 FLOYD TOTAL SECURITY 600.00 G.V.Heating&Air Inc 07/21/2016 101-0000-2031 Permit Overpayment-1813 Valley Ridge Tr N 22.50 G.V.Heating&Air Inc 08/04/2016 101-0000-203: Permit Overpayment Refund 219.00 Accounts Payable-Check Detail-Checks(08/12/2016- 8:42 AM) Page 6 of 14 Name Check D Account Description Amount G.V.Heating&Air Inc 241.50 GL Sports Camps,LLC 07/21/2016 101-1710-363( Tennis Camp 256.00 GL Sports Camps,LLC 07/21/2016 101-1730-363( Tennis/Basketball Camp 1,633.00 GL Sports Camps,LLC 1,889.00 Gonyea Homes 07/21/2016 815-8201-2024 Landscape Escrow-7420 Chanhassen Road 750.00 Gonyea Homes 08/11/2016 815-8226-2024 As Built Escrow-7420 Chanhassen Road 2,500.00 Gonyea Homes 3,250.00 Gossard Beverly 08/04/2016 101-1560-363Refund-Ladies Tea Luncheon 16.00 Gossard Beverly 16.00 GRAFIX SHOPPE 08/11/2016 400-4129-4704 CSO Decal Application 760.00 GRAFIX SHOPPE 760.00 HALE WILLIAM 07/21/2016 101-1620-430( Summer Concert Series 350.00 HALE WILLIAM 350.00 HD Supply Waterworks,LTD 07/28/2016 700-0000-415( 3/4 CC Plug-No Lead Service Brass 38.44 HD Supply Waterworks,LTD 38.44 HOME TITLE INC 07/21/2016 701-0000-202( Refund Check 84.95 HOME TITLE INC 07/21/2016 720-0000-202( Refund Check 13.45 HOME TITLE INC 07/21/2016 700-0000-202( Refund Check 2.60 HOME TITLE INC 07/21/2016 700-0000-202( Refund Check 51.29 HOME TITLE INC 152.29 HOPKINS WESTWIND CONCERT BANE 07/28/2016 101-1620-430( Summer Concert Series-Westwind Swing Band 150.00 HOPKINS WESTWIND CONCERT BANE 150.00 HOWARD SAM 07/28/2016 720-7025-475) Reimbursement-LID Grant 166.94 HOWARD SAM 166.94 ICMA RETIREMENT AND TRUST-457 07/21/2016 101-0000-200! 7/22/16 ID#304303 2,013.88 ICMA RETIREMENT AND TRUST-457 07/21/2016 210-0000-200! 7/22/16 ID#304303 25.01 ICMA RETIREMENT AND TRUST-457 07/21/2016 700-0000-200! 7/22/16 ID#304303 150.00 ICMA RETIREMENT AND TRUST-457 07/21/2016 701-0000-200 7/22/16 ID#304303 150.00 ICMA RETIREMENT AND TRUST-457 08/04/2016 210-0000-200! PR Batch 00405.08.2016 ICMA 25.01 ICMA RETIREMENT AND TRUST-457 08/04/2016 700-0000-200! PR Batch 00405.08.2016 ICMA 150.00 ICMA RETIREMENT AND TRUST-457 08/04/2016 701-0000-200! PR Batch 00405.08.2016 ICMA 150.00 ICMARETIREMENTAND TRUST-457 08/04/2016 101-0000-200) PR Batch 00405.08.2016 ICMA 2,013.88 ICMA RETIREMENT AND TRUST-457 4,677.78 INDEPENDENT SCHOOL DIST 112 08/11/2016 101-1530-432( 2nd Quarter Utilities 11,273.72 Accounts Payable-Check Detail-Checks(08/12/2016- 8:42 AM) Page 7 of 14 Name Check D Account Description Amount INDEPENDENT SCHOOL DIST 112 11,273.72 INDUSTRIAL LIGHTING SUPPLY INC 07/21/2016 101-1370-451( Lamp 19.74 INDUSTRIAL LIGHTING SUPPLY INC 19.74 Integra Telecom 08/04/2016 101-1160-430( Phone System Maint 8/18-10/17 446.21 Integra Telecom 446.21 JACK AND KITTY NORTON 07/28/2016 101-1620-430( Summer Concert Series-Jack&Kitty 375.00 JACK AND KITTY NORTON 375.00 JENKINS JOEL 08/11/2016 101-1766-430( Summer Softball Umpire-5/5-8/4/16 1,338.00 JENKINS JOEL 1,338.00 JERRY'S TRANSMISSION SER. 08/04/2016 101-1220-414( Swivel/Knob 61.34 JERRY'S TRANSMISSION SER. 61.34 JH LARSON COMPANY 08/11/2016 101-1190-451( Ballast/Lamps 180.89 JH LARSON COMPANY 180.89 JIM NICHOLS LLC 08/04/2016 720-0000-415( Silt Fence Install 1,728.00 JIM NICHOLS LLC 1,728.00 JOHNSON MARILYN 07/21/2016 101-1560-363' Refund-Al&Alma's Boat Trip 36.00 JOHNSON MARILYN 36.00 Johnson Reiland Construction Inc. 08/04/2016 815-8202-2021 Erosion Escrow-756 Lake Point Drive 1,500.00 Johnson Reiland Construction Inc. 1,500.00 KNOBLAUCH BUILDERS LLC 07/21/2016 815-8202-2021 Erosion Escrow-295 Preserve Court 1,860.00 KNOBLAUCH BUILDERS LLC 1,860.00 KOLTES TYLER 07/21/2016 720-0000-202( Refund Check 1.59 KOLTES TYLER 07/21/2016 700-0000-202( Refund Check 1.31 KOLTES TYLER 07/21/2016 701-0000-202( Refund Check 3.55 KOLTES TYLER 07/21/2016 700-0000-202( Refund Check 0.31 KOLTES TYLER 6.76 Konrad Material Sales LLC 08/11/2016 420-0000-475] Crack Sealant 5,940.00 Konrad Material Sales LLC 5,940.00 Lawson Products,Inc. 08/11/2016 101-1370-426( 4'x6'Black Knightprot Shield/Mini Cut-off Wheel/Cut-off Mandrel 125.05 Accounts Payable-Check Detail-Checks(08/12/2016- 8:42 AM) Page 8 of 14 Name Check D Account Description Amount Lawson Products,Inc. 125.05 LEAGUE OF MINNESOTA CITIES 07/21/2016 101-1120-437( ICMA Annual Conference Dinner-T.Gerhardt 50.00 LEAGUE OF MINNESOTA CITIES 07/21/2016 101-1120-437( ICMA Annual Conference Dinner-C.Petersen 50.00 LEAGUE OF MINNESOTA CITIES 100.00 LEAR SAMUEL 08/04/2016 101-1620-430( Summer Concert Series 350.00 LEAR SAMUEL 350.00 Lennar 08/04/2016 815-8202-202' Erosion Escrow-1501 Camden Ridge 1,500.00 Lennar 08/04/2016 815-8202-202' Erosion Escrow-1551 Camden Ridge 2,230.00 Lennar 08/04/2016 815-8202-202' Erosion Escrow-1512 Camden Ridge 1,500.00 Lennar 08/04/2016 815-8202-202' Erosion Escrow-1521 Camden Ridge 1,500.00 Lennar 08/04/2016 815-8202-202' Erosion Escrow-3649 Strawberry Lane 1,685.00 Lennar 08/04/2016 815-8202-202' Erosion Escrow-3688 Strawberry Lane 1,920.00 Lennar 08/04/2016 815-8202-202' Erosion Escrow-3584 Strawberry Lane 1,500.00 Lennar 08/04/2016 815-8202-202' Erosion Escrow-3641 Strawberry Lane 1,500.00 Lennar 08/04/2016 815-8226-202' As Built Escrow-1501 Camden Ridge 2,500.00 Lennar 08/04/2016 815-8226-202' As Built Escrow-3633 Strawberry Lane 2,500.00 Lennar 08/04/2016 815-8226-202' As Built Escrow-1512 Camden Ridge Drive 2,500.00 Lennar 08/04/2016 815-8226-202' As Built Escrow-9449 River Rock Drive S 1,250.00 Lennar 08/04/2016 815-8226-202' As Built Escrow-9451 River Rock Drive S 1,250.00 Lennar 07/28/2016 815-8202-202' Erosion Escrow-3633 Strawberry Lane 1,500.00 Lennar 24,835.00 MARY JO WITTROCK-BECK BRADLEY 07/21/2016 720-0000-202( Refund Check 0.86 MARY JO WITTROCK-BECK BRADLEY 07/21/2016 700-0000-202( Refund Check 0.52 MARY JO WITTROCK-BECK BRADLEY 07/21/2016 700-0000-202( Refund Check 12.47 MARY JO WITTROCK-BECK BRADLEY 07/21/2016 701-0000-202( Refund Check 8.95 MARY JO WITTROCK-BECK BRADLEY 22.80 MAUND ENTERTAINMENT INC 08/11/2016 101-1618-430( Face Painters 340.00 MAUND ENTERTAINMENT INC 340.00 McAfee,Inc. 07/21/2016 101-1160-430( MX Critical Defense-July 97.00 McAfee,Inc. 08/11/2016 101-1160-430( MX Critical Defense 97.00 McAfee,Inc. 194.00 MEDIACOM 07/21/2016 210-0000-430( Cable Modem Service 11.81 MEDIACOM 11.81 METROPOLITAN COUNCIL 08/04/2016 701-0000-450Waste Water Services Def Rev 119,739.31 METROPOLITAN COUNCIL 119,739.31 MIDWEST COCA COLA 08/04/2016 101-1540-413( Water/Powerade 177.12 MIDWEST COCA COLA 177.12 Accounts Payable-Check Detail-Checks(08/12/2016- 8:42 AM) Page 9 of 14 Name Check D Account Description Amount MIDWEST PLAYSCAPES 08/11/2016 400-4008-470( Carver Beach Playground 2,561.00 MIDWEST PLAYSCAPES 2,561.00 MIKESH REBECCA 07/21/2016 700-0000-202( Refund Check 26.31 MIKESH REBECCA 07/21/2016 701-0000-202( Refund Check 31.79 MIKESH REBECCA 07/21/2016 720-0000-202( Refund Check 5.24 MIKESH REBECCA 07/21/2016 700-0000-202( Refund Check 1.01 MIKESH REBECCA 64.35 MINNESOTA PETROLEUM SERVICE IN 08/04/2016 101-1370-451( BX-LWF-8 Double Wall Fiberglass Leaksensor 263.00 MINNESOTA PETROLEUM SERVICE IN 263.00 Minuteman Press 07/28/2016 101-1170-411( Business Cards-D.Johnson 15.00 Minuteman Press 15.00 MINVALCO INC. 08/11/2016 101-1190-453( Hazmat R22 Refrigerant 530.00 MINVALCO INC. 530.00 MN CITY COUNTY MGMT ASSOC. 08/04/2016 101-1120-434( Membership Renewal-C.Petersen 220.00 MN CITY COUNTY MGMT ASSOC. 220.00 MN NCPERS LIFE INSURANCE 08/04/2016 101-0000-2011 PR Batch 00405.08.2016 NCPERS-Life Insurance 44.80 MN NCPERS LIFE INSURANCE 08/04/2016 700-0000-2011 PR Batch 00405.08.2016 NCPERS-Life Insurance 9.58 MN NCPERS LIFE INSURANCE 08/04/2016 701-0000-2011 PR Batch 00405.08.2016 NCPERS-Life Insurance 9.62 MN NCPERS LIFE INSURANCE 64.00 MTI DISTRIBUTING INC 08/04/2016 101-1550-412( 4WD Manual Overide Kit 567.00 MTI DISTRIBUTING INC 08/04/2016 101-1550-412( Seal Kit/Rubber Flap/Screw-HH/Nut-Lock/Spacer Brake/Clutch Kit 648.34 MTI DISTRIBUTING INC 08/04/2016 101-1550-412( 4WD Maual Overide Kit -157.23 MTI DISTRIBUTING INC 08/11/2016 101-1550-415] HYD Hose ASM/Spider/Overflow Cap-Tank 66.65 MTI DISTRIBUTING INC 08/11/2016 101-1550-412( HYD Hose ASM/Overflow Cap-Tank 173.68 MTI DISTRIBUTING INC 1,298.44 MYERS MATTHEW 08/11/2016 101-1541-363Permit Charges Refund 125.00 MYERS MATTHEW 125.00 Nahan Shelley 08/11/2016 101-1538-430( Babysitting Training/Safe Kids 101 737.00 Nahan Shelley 737.00 NATIONAL RESEARCH CENTER INC. 08/04/2016 210-0000-430( The National Citizen Survey 9,500.00 NATIONAL RESEARCH CENTER INC. 9,500.00 NEWMAN SIGNS INC 07/21/2016 101-1320-456( T-WO Process/T-R8-3Al2/217A 927.96 NEWMAN SIGNS INC 07/28/2016 101-1320-454( Signs 160.31 Accounts Payable-Check Detail-Checks(08/12/2016- 8:42 AM) Page 10 of 14 Name Check D Account Description Amount NEWMAN SIGNS INC 1,088.27 NORTHLAND RECREATION LLC 08/04/2016 400-4008-470( Poligan Shelters 24,742.00 NORTHLAND RECREATION LLC 24,742.00 NORTHWEST ASPHALT INC 07/21/2016 601-6034-4751 2016 Street Resurfacing Project 69,104.95 NORTHWEST ASPHALT INC 69,104.95 NORTHWEST LASERS&INSTRUMENT 08/04/2016 101-1320-412( Laser Repair 1,955.50 NORTHWEST LASERS&INSTRUMENT 1,955.50 NTC Homes 08/04/2016 815-8202-202' Erosion Escrow-8650 Apple Tree Lane 3,250.00 NTC Homes 08/04/2016 815-8226-202' As Built Escrow-8650 Apple Tree Lane 2,500.00 NTC Homes 5,750.00 Office of the Secretary of State 08/04/2016 101-1550-444( Notary Renewal-C.Johnson 30.00 Office of the Secretary of State 08/04/2016 101-1320-444( Notary Renewal-C.Johnson 30.00 Office of the Secretary of State 08/04/2016 700-0000-444( Notary Renewal-C.Johnson 15.00 Office of the Secretary of State 08/04/2016 701-0000-444( Notary Renewal-C.Johnson 15.00 Office of the Secretary of State 08/04/2016 101-1370-444( Notary Renewal-C.Johnson 30.00 Office of the Secretary of State 120.00 OKERSTROM NORMAM 07/21/2016 101-1600-437( Adult CPR&First Aid Training 340.00 OKERSTROM NORMAM 340.00 PARTNERS TITLE 07/21/2016 700-0000-202( Refund Check 61.92 PARTNERS TITLE 07/21/2016 701-0000-202( Refund Check 104.64 PARTNERS TITLE 07/21/2016 720-0000-202( Refund Check 16.23 PARTNERS TITLE 07/21/2016 700-0000-202( Refund Check 3.13 PARTNERS TITLE 185.92 Petersen Chelsea 08/04/2016 101-1120-438( Mileage Reimbursement 74.52 Petersen Chelsea 08/04/2016 101-1120-437( Pay Comp Plan Results Meeting-Food 9.68 Petersen Chelsea 08/04/2016 101-1210-437' National Night Out-Pizza 329.33 Petersen Chelsea 413.53 PLEHAL BLACKTOPPING INC 07/28/2016 400-4008-470( Asphalt Paving-Trails 4,795.00 PLEHAL BLACKTOPPING INC 4,795.00 Pollard Water 07/28/2016 700-0000-455( 3/4 Inserting Tool B101 Mach 199.01 Pollard Water 07/28/2016 700-0000-455( Sales Tax Credit -12.80 Pollard Water 07/21/2016 700-0000-426( 3/4 Inserting Tool/3/4 CC Comb Drill&Tap 675.08 Pollard Water 07/21/2016 700-0000-455( LF 1x2-1/2 BRS NIP GBL/LF 1x6 BRS NIP GBL/1/2x520 PTFE PIPE 143.46 Pollard Water 07/21/2016 700-0000-455( Sales Tax Credit -9.23 Pollard Water 07/21/2016 700-0000-426( Sales Tax Credit -43.42 Accounts Payable-Check Detail-Checks(08/12/2016- 8:42 AM) Page 11 of 14 Name Check D Account Description Amount Pollard Water 952.10 POSTMASTER 07/28/2016 700-0000-433( July Utility Statements 529.52 POSTMASTER 07/28/2016 701-0000-433( July Utility Statements 529.52 POSTMASTER 07/28/2016 700-0000-433( July Utility Statements 128.37 POSTMASTER 07/28/2016 701-0000-433( July Utility Statements 128.37 POSTMASTER 08/04/2016 101-1120-433( Connection Postage 2,245.85 POSTMASTER 3,561.63 POTTER JENNY 08/04/2016 101-1170-411( Office Supplies Reimbursement 105.07 POTTER JENNY 105.07 Riese Family Properties LLC 07/21/2016 101-1550-430( Parking Lot Management-2nd Quarter 397.55 Riese Family Properties LLC 397.55 ROOTS LANDSCAPING 08/04/2016 815-8202-2024 Erosion Escrow-1720 Mayapple Pass 500.00 ROOTS LANDSCAPING 500.00 SCHINDLER ELEVATOR CORP 08/11/2016 101-1170-453( Inspection Service 574.08 SCHINDLER ELEVATOR CORP 574.08 SHAWGO THOMAS&JENNIFER 07/28/2016 815-8202-2021 Erosion Escrow-3090 Dartmouth Drive 1,000.00 SHAWGO THOMAS&JENNIFER 1,000.00 SHERWIN WILLIAMS 08/11/2016 101-1320-412( Hose 1/4"3 34.00 SHERWIN WILLIAMS 08/11/2016 701-0000-415( WB APWA Blue/APWA GRN MRKG Pt 380.88 SHERWIN WILLIAMS 08/11/2016 101-1320-414( Hose 1/4"3 -34.00 SHERWIN WILLIAMS 380.88 SHOREWOOD TRUE VALUE 08/11/2016 101-1220-451( Box Screws/Latches 9.19 SHOREWOOD TRUE VALUE 9.19 SIGNS N'SUCH 08/04/2016 101-1170-411( Name Plate 22.00 SIGNS N'SUCH 22.00 SIGNSOURCE 08/04/2016 101-1600-413( Magnetic"On"Patches 71.50 SIGNSOURCE 71.50 SIWEK LUMBER&MILLWORK INC 07/28/2016 101-1550-456( 4'Lath Pointed 50 Pc/Pak 159.60 SIWEK LUMBER&MILLWORK INC 159.60 Southwest Rental&Sales 08/11/2016 101-1320-441( 1 Man Auger 39.06 Southwest Rental&Sales 39.06 Accounts Payable-Check Detail-Checks(08/12/2016- 8:42 AM) Page 12 of 14 Name Check D Account Description Amount Stapf Concrete Construction,Inc 07/21/2016 601-0000-471( Highcrest Meadows Safety Improvements 17,550.00 Stapf Concrete Construction,Inc 17,550.00 STEPHENS PUBLISHING COMPANY 08/11/2016 101-1220-437` Jr Firefighters Badges 137.50 STEPHENS PUBLISHING COMPANY 137.50 Taylor Electric Company,LLC 07/21/2016 720-7025-4751 Electrical&Lighting 4,033.75 Taylor Electric Company,LLC 07/21/2016 420-4216-4751 Electrical&Lighting 4,033.75 Taylor Electric Company,LLC 07/28/2016 101-1350-456` Pole&Base Install-Park Place 3,540.00 Taylor Electric Company,LLC 08/11/2016 101-1350-456` Rewire Street Lighting Cabinets 1,110.00 Taylor Electric Company,LLC 12,717.50 THE TAILOR STUDIO LLC 07/21/2016 101-1220-424( Uniform Alterations 445.11 THE TAILOR STUDIO LLC 08/11/2016 101-1220-424( Uniform Alterations 48.28 THE TAILOR STUDIO LLC 493.39 TWIN CITIES GAMING SUPPLIES 07/21/2016 101-1560-413( Bingo Supplies 230.85 TWIN CITIES GAMING SUPPLIES 07/28/2016 101-1560-413( Dobbers 44.89 TWIN CITIES GAMING SUPPLIES 275.74 TWO TEACHER CONSTRUCTION 07/21/2016 815-8202-2024 Erosion Escrow-1455 Mills Drive 250.00 TWO TEACHER CONSTRUCTION 250.00 US HOME CORPORATION 07/21/2016 700-0000-202( Refund Check 2.20 US HOME CORPORATION 07/21/2016 701-0000-202( Refund Check 5.99 US HOME CORPORATION 07/21/2016 720-0000-202( Refund Check 1.73 US HOME CORPORATION 07/21/2016 700-0000-202( Refund Check 0.34 US HOME CORPORATION 10.26 US TOY CO 08/04/2016 101-1220-437` Firefighter Helmets 286.20 US TOY CO 286.20 VIBRANT TECHNOLOGIES INC 08/04/2016 101-1160-453( Replacement Drives 380.00 VIBRANT TECHNOLOGIES INC 380.00 Waste Management of Minnesota,Inc 07/21/2016 720-7201-430( July 3/4 Recycling 335.27 Waste Management of Minnesota,Inc 07/21/2016 101-1613-440( 4th of July-City Hall 493.69 Waste Management of Minnesota,Inc 07/21/2016 101-1613-440( 4th of July-Lake Ann Boat Landing 217.71 Waste Management of Minnesota,Inc 07/21/2016 101-1613-440( 4th of July-Carnival Area 257.10 Waste Management of Minnesota,Inc 08/04/2016 101-1613-441( 4th of July Dumpsters 2,733.11 Waste Management of Minnesota,Inc 08/04/2016 101-1220-435( Garbage Service 64.00 Waste Management of Minnesota,Inc 08/04/2016 101-1220-435( Garbage Service 25.00 Waste Management of Minnesota,Inc 08/04/2016 101-1190-435( Garbage Service 197.00 Waste Management of Minnesota,Inc 07/28/2016 101-1550-435( Garbage Service 503.97 Waste Management of Minnesota,Inc 07/28/2016 700-0000-435( Garbage Service 14.30 Waste Management of Minnesota,Inc 07/28/2016 701-0000-435( Garbage Service 14.30 Waste Management of Minnesota,Inc 07/28/2016 101-1370-435( Garbage Service 114.40 Accounts Payable-Check Detail-Checks(08/12/2016- 8:42 AM) Page 13 of 14 Name Check D Account Description Amount Waste Management of Minnesota,Inc 07/28/2016 101-1190-435( Garbage Service 164.49 Waste Management of Minnesota,Inc 07/28/2016 101-1220-435( Garbage Service 25.00 Waste Management of Minnesota,Inc 07/28/2016 101-1220-435( Garbage Service 64.00 Waste Management of Minnesota,Inc 5,223.34 WATEROUS COMPANY 08/11/2016 101-1220-412( 3&4 in Relief Valve Repair Kit 40.50 WATEROUS COMPANY 40.50 WILLS JACOB 08/04/2016 700-7042-430( Smart Irrigation Controller Reimbursement 249.00 WILLS JACOB 249.00 WILSON'S NURSERY INC 07/28/2016 400-4008-470( Honeysuckle Dwarf Bush 180.00 WILSON'S NURSERY INC 07/28/2016 400-4008-470( Pulverized Soil 54.00 WILSON'S NURSERY INC 07/28/2016 400-4008-470( Cedar Mulch 78.00 WILSON'S NURSERY INC 312.00 WING RICHARD 07/21/2016 101-1220-4351 Station 2 Cleaning 73.33 WING RICHARD 73.33 477,446.57 Accounts Payable-Check Detail-Checks(08/12/2016- 8:42 AM) Page 14 of 14 Accounts Payable Check Detail-ACH CITY OF 10111 CH H SEN User:dwashburn Printed:08/12/2016- 8:41 AM Name Check D Account Description Amount 3D SPECIALTIES 08/04/201( 101-1320-424 Safety Glass Nemisis Smoke 67.40 3D SPECIALTIES 67.40 Advanced Engineering&Environmental Services,Ir 07/28/201( 700-0000-43C P05126-2016-002 SCADA Improvements Extras 6,361.20 Advanced Engineering&Environmental Services,It 07/28/201( 700-0000-43C P05126-2016-000 Chanhassen I&C Services 355.50 Advanced Engineering&Environmental Services,Ii 6,716.70 AE2S CONSTRUCTION LLC 07/21/2014 701-7025-475 SCADA Improvements 24,956.13 AE2S CONSTRUCTION LLC 07/21/2014 700-7041-475 SCADA Improvements 24,956.12 AE2S CONSTRUCTION LLC 49,912.25 Alden Pool and Municipal Supply Co 08/04/2014 700-7019-415 Switchover Module 400.00 Alden Pool and Municipal Supply Co 400.00 ALEX AIR APPARATUS INC 08/11/201( 101-1220-453 Air Quality Test 180.00 ALEX AIR APPARATUS INC 180.00 Al-Hilwani Juli 08/04/201( 101-1533-43C Personal Training 195.00 Al-Hilwani Juli 195.00 American Family Life Assurance Company of Colun 08/04/2011 101-0000-20C July 2016 39.78 American Family Life Assurance Company of Colun 39.78 Barr Engineering Company 07/28/2014 720-0000-43C Hidden Creek Hydraulic Analysis&Design 4,630.02 Barr Engineering Company 4,630.02 BATTERIES PLUS 08/11/201( 700-0000-453 6V Lead 47.85 BATTERIES PLUS 47.85 Boyer Truck Parts 08/11/201( 101-1550-414 Brake Cham 329.60 Boyer Truck Parts 08/11/201( 101-1320-414 Core-Evap -194.86 Boyer Truck Parts 08/11/201( 101-1120-412 Thermostat 48.99 Boyer Truck Parts 183.73 BROCK WHITE CO LLC 08/11/201( 420-0000-475 Detack Crafco 5 Gal 989.70 Accounts Payable-Check Detail-ACH(08/12/2016- 8:41 AM) Page 1 of 12 Name Check D Account Description Amount BROCK WHITE CO LLC 989.70 CAMPBELL KNUTSON 07/21/201( 101-1140-431 June Legal Fees 12,541.13 CAMPBELL KNUTSON 12,541.13 Carver County 07/21/2014 101-1210-43( Background Investigation on Liquor License-Lunds&Byerlys 100.00 Carver County 07/28/201( 101-1761-363 Program#4163.117 75.00 Carver County 07/28/201( 101-1210-431 2nd Quarter 2016 Police Contract Overtime 14,057.36 Carver County 08/11/201( 101-1160-432 Internet Service 547.50 Carver County 14,779.86 Colonial Life&Accident Insurance Co 07/28/201( 101-0000-201 July 2016 130.80 Colonial Life&Accident Insurance Co 07/28/201( 700-0000-201 July 2016 70.68 Colonial Life&Accident Insurance Co 07/28/201( 701-0000-201 July 2016 70.68 Colonial Life&Accident Insurance Co 272.16 COMPUTER INTEGRATION TECHN. 07/28/201( 101-1160-422 Dell PS4000e Annual Maintenance 1,706.66 COMPUTER INTEGRATION TECHN. 1,706.66 CONCRETE CUTTING&CORING INC 07/21/201( 101-1320-415 1-8"x 12"Core Drilling 300.00 CONCRETE CUTTING&CORING INC 300.00 CORPORATE MECHANICAL 07/28/201( 101-1170-453 Lennox-Refrigerant 212.00 CORPORATE MECHANICAL 07/28/2011 101-1190-451 Sensors 206.00 CORPORATE MECHANICAL 08/11/201( 101-1190-453 Service Call 212.00 CORPORATE MECHANICAL 630.00 DAMON FARBER ASSOCIATES 08/11/201( 410-0000-431 Chanhassen Depot Pavers 140.00 DAMON FARBER ASSOCIATES 08/11/201( 410-0000-431 16-212 City of Chanhassen 2016 Campus Improvements 1,155.00 DAMON FARBER ASSOCIATES 1,295.00 Delta Dental 07/21/201( 101-0000-201 August 2016 Premium 1,587.01 Delta Dental 07/21/20h 101-0000-201 August 2016 Premium-Cobra 30.20 Delta Dental 07/21/201i 210-0000-201 August 2016 Premium 7.55 Delta Dental 07/21/2011 700-0000-201 August 2016 Premium 219.97 Delta Dental 07/21/201( 701-0000-201 August 2016 Premium 219.97 Delta Dental 07/21/201( 720-0000-201 August 2016 Premium 145.40 Delta Dental 2,210.10 DISPLAY SALES COMPANY 07/28/201( 101-1550-451 US Flag 603.00 DISPLAY SALES COMPANY 603.00 EH RENNER&SONS INC 07/28/201( 700-7025-453 Well Maintenance Project 5,605.00 EH RENNER&SONS INC 07/28/2011 700-7025-453 Well Maintenance Project 9,732.75 EH RENNER&SONS INC 15,337.75 Accounts Payable-Check Detail-ACH(08/12/2016- 8:41 AM) Page 2 of 12 Name Check D Account Description Amount ELECTRIC PUMP INC 08/11/201( 701-0000-415 Breather Bag Assembly Kit 376.25 ELECTRIC PUMP INC 08/11/201( 701-0000-453 Pump Saver 477.06 ELECTRIC PUMP INC 853.31 EMERGENCY AUTOMOTIVE TECH INC 08/11/201( 101-1260-414 Legends Sheet 25.89 EMERGENCY AUTOMOTIVE TECH INC 08/11/201( 400-4129-47( Driver's Side Spotlight 236.24 EMERGENCY AUTOMOTIVE TECH INC 262.13 Engel Water Testing Inc 07/21/201( 700-0000-43( Water Samples-June 2016 350.00 Engel Water Testing Inc 08/04/201( 700-0000-43( Water Samples 430.00 Engel Water Testing Inc 780.00 Ferguson Waterworks#2516 07/28/201( 700-0000-425 2 T10 MTR ECDR USG 1,925.21 Ferguson Waterworks#2516 1,925.21 Fire Catt,LLC 08/04/201( 101-1220-453 Fire Hose Testing/Ground Ladder Testing 4,460.00 Fire Catt,LLC 4,460.00 Gear Wash,LLC 07/28/201( 101-1220-453 Turnout Gear Cleaning,Inspection&Repair 2,569.10 Gear Wash,LLC 08/11/201( 101-1220-453 Turnout Gear Cleaning,Inspection and Basic Repair 3,140.30 Gear Wash,LLC 5,709.40 GOPHER STATE ONE-CALL INC 08/04/201( 400-0000-43( Utility Locates 680.40 GOPHER STATE ONE-CALL INC 680.40 GS DIRECT INC 08/11/201( 101-1170-411 Print Head/Cartridge Maintenance 526.74 GS DIRECT INC 526.74 GS Systems,Inc. 07/21/201( 700-0000-453 WIN-911 Annual Renewal 495.00 GS Systems,Inc. 495.00 H&B Specialized Products Inc 07/21/201( 101-1530-451 Modernfold Door Seals Repaired 1,050.00 H&B Specialized Products Inc 1,050.00 HANSEN THORP PELLINEN OLSON 07/21/201( 400-0000-115 Construction Observation-Beehive 2nd 295.00 HANSEN THORP PELLINEN OLSON 07/21/201( 400-0000-115 Construction Observation-Vistas at Bentz Farms 295.00 HANSEN THORP PELLINEN OLSON 07/21/201( 400-0000-115 Construction Observation-Camden Ridge 147.50 HANSEN THORP PELLINEN OLSON 07/21/201( 400-0000-115 Construction Observation-The Preserve at Bluff Creek 6th Addit 59.00 HANSEN THORP PELLINEN OLSON 07/21/201( 400-0000-115 Construction Observation-Boulder Cove 796.50 HANSEN THORP PELLINEN OLSON 1,593.00 HAWKINS CHEMICAL 07/21/201( 700-7019-41( Chlorine Cylinder 10.00 HAWKINS CHEMICAL 07/28/201( 700-7019-41t Chlorine Cylinders 130.00 HAWKINS CHEMICAL 08/04/201( 700-7019-41t Azone 15 3,712.38 Accounts Payable-Check Detail-ACH(08/12/2016- 8:41 AM) Page 3 of 12 Name Check D Account Description Amount HAWKINS CHEMICAL 3,852.38 Health Strategies 08/04/2011 101-1220-43C RTD Exam 150.00 Health Strategies 150.00 HELMETS R US 07/28/2011 101-1210-362 Helmets 227.30 HELMETS R US 227.30 Hydro-Klean LLC 07/28/2011 701-0000-41'- Presco Specialty Flags 445.10 Hydro-Klean LLC 445.10 IMPERIAL PORTA PALACE 07/28/2014 101-1550-44C Portable Rest Rooms-June 2016 4,690.00 IMPERIAL PORTA PALACE 4,690.00 Innovative Office Solutions,LLC 07/21/2014 101-1170-411 Markers 17.43 Innovative Office Solutions,LLC 08/04/2011 101-1170-411 Paper 27.99 Innovative Office Solutions,LLC 08/04/2014 101-1170-411 Desk Protector 12.98 Innovative Office Solutions,LLC 07/28/2011 101-1170-411 Clipboard 25.36 Innovative Office Solutions,LLC 07/28/2011 101-1170-411 Paper/Pens/Binder Index 125.47 Innovative Office Solutions,LLC 08/04/2011 101-1170-411 Plastic Cups 6.49 Innovative Office Solutions,LLC 08/04/2011 101-1170-411 Plates/Spoons/Forks 78.19 Innovative Office Solutions,LLC 08/04/2014 101-1170-411 Lam Pouch 55.99 Innovative Office Solutions,LLC 08/04/2014 101-1170-411 Label/Index/Laminator/Ribbon/Binder Clips/Pen/Stick-It Notes 122.49 Innovative Office Solutions,LLC 08/11/201( 101-1170-411 Paper 222.69 Innovative Office Solutions,LLC 08/11/201( 101-1170-411 Portfolio/Tabs 51.81 Innovative Office Solutions,LLC 08/11/2011 101-1170-411 Legal Pad 13.14 Innovative Office Solutions,LLC 08/11/2011 101-1170-411 Calendar/File Jacket/Calendar RefillStick-It Note 58.51 Innovative Office Solutions,LLC 08/11/2011 101-1170-411 Calendar/Pocket/Binder 62.68 Innovative Office Solutions,LLC 881.22 Integrated Loss Control,Inc. 08/11/2011 101-1220-43( Health&Safety Services-Fire Dept-August 104.50 Integrated Loss Control,Inc. 104.50 IRRIGATION BY DESIGN INC 07/21/2011 700-7025-47( Sentinal Replacement 975.61 IRRIGATION BY DESIGN INC 07/21/2011 400-0000-47C Sentinal Replacement 2,536.59 IRRIGATION BY DESIGN INC 07/21/2011 700-7025-47C Sentinal Replacement 975.61 IRRIGATION BY DESIGN INC 07/21/2014 720-7025-47C Sentinal Replacement 487.80 IRRIGATION BY DESIGN INC 07/21/2011 400-0000-47( Sentinal Replacement 2,536.59 IRRIGATION BY DESIGN INC 07/21/2014 720-7025-47C Sentinal Replacement 487.80 IRRIGATION BY DESIGN INC 07/21/2014 400-0000-47C Sentinal Replacement 2,536.59 IRRIGATION BY DESIGN INC 07/21/2014 700-7025-47C Sentinal Replacement 975.61 IRRIGATION BY DESIGN INC 07/21/2011 720-7025-47C Sentinal Replacement 487.80 IRRIGATION BY DESIGN INC 12,000.00 JEFFERSON FERE SAFETY INC 08/11/2011 400-4105-47( Turnout Gear 14,295.68 JEFFERSON FIRE SAFETY INC 14,295.68 Accounts Payable-Check Detail-ACH(08/12/2016- 8:41 AM) Page 4 of 12 Name Check D Account Description Amount Keystone Compensation Group LLC 08/04/201( 101-1120-43C Project Budget Balance 5,450.00 Keystone Compensation Group LLC 5,450.00 Kidd Plumbing Inc 08/04/2011 400-0000-47C Commercial Water Heater 7,396.00 Kidd Plumbing Inc 08/11/201( 101-1220-453 Plumbing Service Call 261.00 Kidd Plumbing Inc 7,657.00 KIMLEY HORN AND ASSOCIATES INC 07/21/2011 400-0000-115 Private Dev Inspection-Glaccum Highlands 210.00 KIMLEY HORN AND ASSOCIATES INC 07/28/201( 410-0000-43C Hwy 5 Underpass Lighting 2,856.69 KIMLEY HORN AND ASSOCIATES INC 08/11/2011 701-0000-43( Lower Bluff Creek Dist 4,740.85 KIMLEY HORN AND ASSOCIATES INC 08/11/201( 604-0000-475 TH101(Lyman to Pioneer) 3,749.75 KIMLEY HORN AND ASSOCIATES INC 11,557.29 LARSEN DALE 07/21/201( 101-1320-424 Reimbursement-Boots 139.49 LARSEN DALE 139.49 LLOYDS CONSTRUCTION SERVICES 08/11/201( 101-1550-43C Recycling Dump Fee 75.00 LLOYDS CONSTRUCTION SERVICES 75.00 MACQUEEN EQUIPMENT 07/28/201( 701-0000-412 10"Banloc Cla 38.57 MACQUEEN EQUIPMENT 38.57 Mansfield Oil Company 08/11/2011 101-1370-411 87 UNL w/10%ETH 8,454.20 Mansfield Oil Company 08/11/2011 101-1370-411 ULSD 10%Bio Dy Dyed 5,576.39 Mansfield Oil Company 14,030.59 Marco Inc 08/11/201( 101-1170-441 Monthly Maintenance 675.65 Marco Inc 08/11/201( 700-0000-441 Monthly Maintenance 100.00 Marco Inc 08/11/201( 701-0000-441 Monthly Maintenance 100.00 Marco Inc 08/11/201( 720-0000-441 Monthly Maintenance 50.00 Marco Inc 08/11/2011 101-1170-441 Monthly Maintenance 1,069.81 Marco Inc 08/11/201( 700-0000-441 Monthly Maintenance 142.64 Marco Inc 08/11/201( 701-0000-441 Monthly Maintenance 142.64 Marco Inc 08/11/2011 720-0000-441 Monthly Maintenance 71.32 Marco Inc 2,352.06 Matheson Tri-Gas,Inc. 07/21/201( 101-1370-415 7x1/4 x 7/8 56.50 Matheson Tri-Gas,Inc. 07/21/201( 101-1370-412 Grinding Wheel 79.00 Matheson Tri-Gas,Inc. 135.50 MERLINS ACE HARDWARE 08/11/201( 101-1220-425 Misc Parts/Supplies 6.29 MERLINS ACE HARDWARE 08/11/201( 101-1320-412 Misc Parts/Supplies 28.18 MERLINS ACE HARDWARE 08/11/201( 101-1370-412 Misc Parts/Supplies 31.04 MERLINS ACE HARDWARE 08/11/2011 101-1530-415 Misc Parts/Supplies 28.79 MERLINS ACE HARDWARE 08/11/2011 101-1550-412 Misc Parts/Supplies 148.33 MERLINS ACE HARDWARE 08/11/201( 101-1550-415 Misc Parts/Supplies 164.05 MERLINS ACE HARDWARE 08/11/201( 101-1600-413 Misc Parts/Supplies 0.97 Accounts Payable-Check Detail-ACH(08/12/2016- 8:41 AM) Page 5 of 12 Name Check D Account Description Amount MERLINS ACE HARDWARE 08/11/201( 101-1613-441 Misc Parts/Supplies 307.19 MERLINS ACE HARDWARE 08/11/201( 700-0000-42t Misc Parts/Supplies 71.98 MERLINS ACE HARDWARE 08/11/201( 700-0000-45-' Misc Parts/Supplies 23.35 MERLINS ACE HARDWARE 08/11/201( 700-7019-41f Misc Parts/Supplies 225.22 MERLINS ACE HARDWARE 08/11/201( 720-7201-43( Misc Parts/Supplies 40.45 MERLINS ACE HARDWARE 1,075.84 Metropolitan Council,Env Svcs 08/11/201( 701-0000-202 SAC-July 2016 39,760.00 Metropolitan Council,Env Svcs 08/11/201( 101-1250-381 SAC-July 2016 -397.60 Metropolitan Council,Env Svcs 39,362.40 MINNESOTA PIPE&EQUIPMENT 07/21/2011 700-0000-45_' 6"MJ Gate Valve Clow/8"MJ Gate Valve Clow 2,649.55 MINNESOTA PIPE&EQUIPMENT 2,649.55 MN DEPT OF LABOR AND INDUSTRY 08/11/201( 101-0000-202 Surcharge-July 2016 4,015.44 MN DEPT OF LABOR AND INDUSTRY 08/11/201( 101-1250-381 Surcharge-July 2016 -80.31 MN DEPT OF LABOR AND INDUSTRY 3,935.13 MN VALLEY ELECTRIC COOP 07/21/201( 101-1350-432 Electricity Charges 98.69 MN VALLEY ELECTRIC COOP 08/04/201( 101-1350-432 Electricity Charges 34.05 MN VALLEY ELECTRIC COOP 08/04/201( 101-1350-432 Electricity Charges 78.47 MN VALLEY ELECTRIC COOP 08/04/201( 101-1350-432 Electricity Charges 32.95 MN VALLEY ELECTRIC COOP 08/04/201( 101-1350-432 Electricity Charges 156.75 MN VALLEY ELECTRIC COOP 08/04/201( 101-1350-432 Electricity Charges 33.07 MN VALLEY ELECTRIC COOP 08/04/201( 101-1350-432 Electricity Charges 85.83 MN VALLEY ELECTRIC COOP 08/04/2011 101-1350-432 Electricity Charges 4,702.90 MN VALLEY ELECTRIC COOP 08/04/201( 101-1600-432 Electricity Charges 57.49 MN VALLEY ELECTRIC COOP 08/04/201( 700-0000-432 Electricity Charges 104.23 MN VALLEY ELECTRIC COOP 08/04/2014 701-0000-432 Electricity Charges 607.38 MN VALLEY ELECTRIC COOP 5,991.81 MOSS&BARNETT 07/21/201( 210-0000-43( Legal Services-Cable TV Administration 1,417.00 MOSS&BARNETT 1,417.00 NAPA AUTO&TRUCK PARTS 07/21/201( 101-1550-412 Filters/Lamp/Plug/Carb Kit/Spark Plugs 197.00 NAPA AUTO&TRUCK PARTS 07/21/2014 700-0000-414 Sway Bar Link 68.68 NAPA AUTO&TRUCK PARTS 07/21/2014 101-1550-414 Drivebelt Tensioner Assy 33.68 NAPA AUTO&TRUCK PARTS 07/21/201( 700-0000-414 Fuse Asst 49.99 NAPA AUTO&TRUCK PARTS 07/21/201( 101-1550-412 V-Belt/Oil Filters 32.60 NAPA AUTO&TRUCK PARTS 07/21/2014 700-0000-412 Air Filters 41.47 NAPA AUTO&TRUCK PARTS 07/21/2011 101-1320-412 Alternator Belt 12.95 NAPA AUTO&TRUCK PARTS 07/28/201( 101-1320-412 Scotseal/Cap -67.57 NAPA AUTO&TRUCK PARTS 07/28/2011 101-1320-414 Fuel&Oil Filters 26.81 NAPA AUTO&TRUCK PARTS 07/28/201( 701-0000-412 Halogen Lamp 12.52 NAPA AUTO&TRUCK PARTS 07/28/201( 101-1370-47( Jetstream Cooler 2,294.00 NAPA AUTO&TRUCK PARTS 07/28/2011 101-1550-412 Trimmer Line 51.86 NAPA AUTO&TRUCK PARTS 08/04/201( 101-1550-412 Trimmer Line 51.86 NAPA AUTO&TRUCK PARTS 08/04/2014 101-1550-412 Halogen Lamp 12.52 NAPA AUTO&TRUCK PARTS 08/11/201( 101-1250-414 Oil Filter 6.08 NAPA AUTO&TRUCK PARTS 08/11/201( 101-1220-414 Radiator Cap 7.11 Accounts Payable-Check Detail-ACH(08/12/2016- 8:41 AM) Page 6 of 12 Name Check D Account Description Amount NAPA AUTO&TRUCK PARTS 08/11/2011 101-1320-412 Core Deposit -6.50 NAPA AUTO&TRUCK PARTS 08/11/201( 101-1550-412 Fuel Filters/Oil Filters/License Plate License Lamp/Plug Patch 134.62 NAPA AUTO&TRUCK PARTS 08/11/201( 101-1550-412 Gasket 14.30 NAPA AUTO&TRUCK PARTS 08/11/2011 101-1320-412 Oil Filters/Lube Filter 49.37 NAPA AUTO&TRUCK PARTS 3,023.35 O'Reilly Automotive Inc 08/11/2011 101-1260-414 Misc Parts/Supplies -42.70 O'Reilly Automotive Inc 08/11/201( 101-1370-412 Misc Parts/Supplies 17.28 O'Reilly Automotive Inc 08/11/201( 101-1550-412 Misc Parts/Supplies 23.02 O'Reilly Automotive Inc 08/11/201( 101-1550-414 Misc Parts/Supplies 159.06 O'Reilly Automotive Inc 08/11/201( 701-0000-412 Misc Parts/Supplies 47.32 O'Reilly Automotive Inc 203.98 P&J Promotions 07/28/20n 101-1250-424 Polo Shirts 359.32 P&J Promotions 359.32 Pedretti Christine Lea 08/11/201( 101-1539-43C Yoga Instruction 215.80 Pedretti Christine Lea 215.80 Pioneer Engineering,P.A. 07/21/201i 700-7036-43C Stake Ped Camps&Curb 650.00 Pioneer Engineering,P.A. 08/11/2011 101-1550-43C Project 116195 Minnewashta Heights Park 800.00 Pioneer Engineering,P.A. 08/11/201( 410-0000-47C Project 116071 Roundhouse Park 1,750.00 Pioneer Engineering,P.A. 08/11/201( 601-6034-43C Project 116027 Pleasant View Rd&Lone Cedar Ln St Improvemen 4,200.00 Pioneer Engineering,P.A. 08/11/2011 410-0000-47C Project 116037 Bandimer Park Improvements 6,570.00 Pioneer Engineering,P.A. 13,970.00 POMP'S TIRE SERVICE INC 08/11/201( 101-1550-412 Goodyear SFT105 TL 1,250.00 POMP'S TIRE SERVICE INC 1,250.00 POWER SYSTEMS 07/21/2011 101-1550-412 Nut/Sleeve/Flare Ferrule/Flare Nut 4.59 POWER SYSTEMS 4.59 PRAIRIE RESTORATIONS INC 07/21/2011 720-0000-43C Bluff Creek Prairie Integrated Plant Management 560.00 PRAIRIE RESTORATIONS INC 07/21/2011 720-0000-43f Kerber Pond Integrated Plant Management 1,125.00 PRAIRIE RESTORATIONS INC 07/28/2011 720-0000-43C Lake Ann Integrated Plant Management 280.00 PRAIRIE RESTORATIONS INC 07/28/2011 720-0000-43C Lake Susan&Bluff Creek Integrated Plant Management 1,240.00 PRAIRIE RESTORATIONS INC 3,205.00 Premium Waters,Inc 07/28/2011 101-1550-412 Chippew 5 Gal Spring Water 24.39 Premium Waters,Inc 07/28/2011 101-1550-412 Monthly-July 10.30 Premium Waters,Inc 08/11/201( 101-1550-412 5 Gal Chippewa Spring Water 37.39 Premium Waters,Inc 08/11/201( 101-1550-412 Monthly-Aug 10.30 Premium Waters,Inc 82.38 PRO STAFF 08/11/201( 101-1120-402 Receptionist 115.50 PRO STAFF 115.50 • Accounts Payable-Check Detail-ACH(08/12/2016- 8:41 AM) Page 7 of 12 Name Check D Account Description Amount PRO TURF 08/04/201( 101-1550-43C Early Spring Application-West Fire Station 120.00 PRO TURF 08/04/2011 101-1550-43C Early Spring Application-Library 170.00 PRO TURF 290.00 Pro-Tec Design,Inc. 08/04/2011 400-4148-47C Ethernet Extender/Fuel Station Camera 244.00 Pro-Tec Design,Inc. 08/04/2011 400-0000-47C Camera Replacement-Public Works 1,012.00 Pro-Tec Design,Inc. 08/04/201( 400-0000-47C Camera Replacement-Public Works 1,520.43 Pro-Tec Design,Inc. 08/04/2011 101-1170-412 Prox Cards and Keyfobs 617.00 Pro-Tee Design,Inc. 3,393.43 PUMP AND METER SERVICES INC 08/04/2011 101-1550-412 Inlet Kit 26.46 PUMP AND METER SERVICES INC 26.46 Quality Flow Systems Inc 07/28/2011 701-0000-412 Mini Bayonet 6V Bulb 17.68 Quality Flow Systems Inc 17.68 RBM SERVICES INC 08/11/201( 101-1190-435 Nightly Janitorial-Library 2,195.00 RBM SERVICES INC 08/11/201( 101-1170-435 Nightly Janitorial-City Hall/Monthly Public Safety Shampoo 2,337.62 RBM SERVICES INC 4,532.62 RICHFIELD BUS COMPANY 07/21/2011 101-1560-43C Charter Bus 582.50 RICHFIELD BUS COMPANY 582.50 Safe-Fast,Inc. 07/21/2011 101-1320-424 Gloves 27.00 Safe-Fast,Inc. 07/21/2011 101-1320-424 Gloves 27.00 Safe-Fast,Inc. 08/04/2011 101-1320-412 Ear Plugs/Hand Wipes/Class 2 T-Shirt 106.16 Safe-Fast,Inc. 08/11/201( 101-1320-414 Ear Plugs 133.21 Safe-Fast,Inc. 293.37 SCHMIEG DEAN 07/21/201( 101-1370-435 Public Works Cleaning-1/1-6/24/16 2,304.75 SCHMIEG DEAN 2,304.75 SNAP-ON TOOLS 08/04/2011 101-1370-42( VNYL Stor Kit PCH 30.63 SNAP-ON TOOLS 30.63 SPS Companies-St Louis Park 07/21/2011 101-1190-453 Pipes 21.32 SPS Companies-St Louis Park 21.32 SUBURBAN CHEVROLET 07/21/2011 700-0000-414 Guard 29.49 SUBURBAN CHEVROLET 29.49 Sun Life Financial 07/21/2011 101-1120-404 August-Life Insurance 26.05 Sun Life Financial 07/21/2011 101-1130-404 August-Life Insurance 19.56 Sun Life Financial 07/21/2011 101-1160-404 August-Life Insurance 8.46 Sun Life Financial 07/21/2011 101-1250-404 August-Life Insurance 36.64 Sun Life Financial 07/21/2011 101-1310-404 August-Life Insurance 38.95 Accounts Payable-Check Detail-ACH(08/12/2016- 8:41 AM) Page 8 of 12 Name Check D Account Description Amount Sun Life Financial 07/21/2014 101-1320-404 August-Life Insurance 44.31 Sun Life Financial 07/21/2014 101-1370-404 August-Life Insurance 16.80 Sun Life Financial 07/21/2014 101-1520-404 August-Life Insurance 14.49 Sun Life Financial 07/21/2014 101-1530-404 August-Life Insurance 5.58 Sun Life Financial 07/21/2014 101-1600-404 August-Life Insurance 8.71 Sun Life Financial 07/21/2014 101-1700-404 August-Life Insurance 2.18 Sun Life Financial 07/21/2014 101-1550-404 August-Life Insurance 42.40 Sun Life Financial 07/21/2014 101-1420-404 August-Life Insurance 31.07 Sun Life Financial 07/21/2014 101-1430-404 August-Life Insurance 1.85 Sun Life Financial 07/21/2014 210-0000-404 August-Life Insurance 6.98 Sun Life Financial 07/21/2014 720-7201-404 August-Life Insurance 2.21 Sun Life Financial 07/21/2014 720-7202-404 August-Life Insurance 2.21 Sun Life Financial 07/21/2014 101-1170-404 August-Life Insurance 5.13 Sun Life Financial 07/21/2014 101-1220-404 August-Life Insurance 21.15 Sun Life Financial 07/21/2014 701-0000-404 August-Life Insurance 28.89 Sun Life Financial 07/21/2014 700-0000-404 August-Life Insurance 34.38 Sun Life Financial 07/21/2014 720-0000-404 August-Life Insurance 12.89 Sun Life Financial 07/21/2014 101-0000-201 August-Life Insurance 505.72 Sun Life Financial 07/21/2014 210-0000-201 August-Life Insurance 6.00 Sun Life Financial 07/21/2014 700-0000-201 August-Life Insurance 78.66 Sun Life Financial 07/21/2014 701-0000-201 August-Life Insurance 78.66 Sun Life Financial 07/21/2014 720-0000-201 August-Life Insurance 28.50 Sun Life Financial 07/21/2014 101-1120-404 August-LTD 57.30 Sun Life Financial 07/21/2014 101-1130-404 August-LTD 43.37 Sun Life Financial 07/21/2014 101-1160-404 August-LTD 18.79 Sun Life Financial 07/21/2014 101-1250-404 August-LTD 87.74 Sun Life Financial 07/21/2014 101-1310-404 August-LTD 86.08 Sun Life Financial 07/21/2014 101-1320-404 August-LTD 99.29 Sun Life Financial 07/21/2014 101-1370-404 August-LTD 38.06 Sun Life Financial 07/21/2014 101-1520-404 August-LTD 32.26 Sun Life Financial 07/21/2014 101-1530-404 August-LTD 12.39 Sun Life Financial 07/21/2014 101-1600-404 August-LTD 19.46 Sun Life Financial 07/21/2014 101-1700-404 August-LTD 4.87 Sun Life Financial 07/21/2014 101-1550-404 August-LTD 95.21 Sun Life Financial 07/21/2014 101-1420-404 August-LTD 69.33 Sun Life Financial 07/21/2014 101-1430-404 August-LTD 4.10 Sun Life Financial 07/21/2014 210-0000-404 August-LTD 15.50 Sun Life Financial 07/21/201i 720-7201-404 August-LTD 4.91 Sun Life Financial 07/21/2014 720-7202-404 August-LTD 4.91 Sun Life Financial 07/21/2014 101-1170-404 August-LTD 11.33 Sun Life Financial 07/21/2014 101-1220-404 August-LTD 47.11 Sun Life Financial 07/21/2014 701-0000-404 August-LTD 64.44 Sun Life Financial 07/21/2014 700-0000-404 August-LTD 76.64 Sun Life Financial 07/21/2014 720-0000-404 August-LTD 28.75 Sun Life Financial 07/21/2014 101-0000-201 August-Life Insurance-Cobra 4.90 Sun Life Financial 2,035.17 SURE PLUS MANUFACTURING COMPANY 07/21/2014 101-1320-412 10"CNVX Tension Stud 35.70 SURE PLUS MANUFACTURING COMPANY 35.70 TWIN CITY SEED CO. 07/28/2014 101-1550-415 Athletic Turf Mixture 450.00 Accounts Payable-Check Detail-ACH(08/12/2016- 8:41 AM) Page 9 of 12 Name Check D Account Description Amount TWIN CITY SEED CO. 450.00 United Farmers Cooperative 07/21/2014 101-1550-412 Wire Throttle 13.65 United Farmers Cooperative 07/28/2014 101-1550-47C Backpack Blowers&Curved Tubes 977.01 United Farmers Cooperative 07/28/2014 101-1550-412 Vent Fuel Tank 6.85 United Farmers Cooperative 07/28/2014 101-1550-412 Idler-Pulley Flat 68.30 United Farmers Cooperative 08/04/2014 101-1550-412 HYD Motor ASM/Ejector Nelson Air C 713.40 United Farmers Cooperative 08/04/2014 101-1550-412 Control Throttle 6.30 United Farmers Cooperative 08/11/2014 101-1550-412 Cable Throttle Spool 60.35 United Farmers Cooperative 1,845.86 UNITED WAY 07/21/20D 101-0000-20( PR Batch 00422.07.2016 United Way 40.40 UNITED WAY 08/04/2014 101-0000-20( PR Batch 00405.08.2016 United Way 40.40 UNITED WAY 80.80 USA BLUE BOOK 07/28/2014 701-0000-455 Submers Caged Level Transmittr 607.29 USA BLUE BOOK 07/28/2014 701-0000-455 Submers Caged Level Transmittr 606.81 USA BLUE BOOK 07/28/2014 701-0000-455 Lifting Eye for Submersible Level Transmitters/Submers Caged Le 1,908.30 USA BLUE BOOK 07/28/2014 701-0000-453 Pepprl+Fuchs Loop-Powered Isolator/Isolation Barrier 508.99 USA BLUE BOOK 07/28/2014 700-0000-455 Lead Free Apollo Bronze Ball Valve 3/8 inch 130.60 USA BLUE BOOK 3,761.99 VERIZON WIRELESS 08/04/2014 101-1220-431 Phone Charges 40.01 VERIZON WIRELESS 08/04/2014 101-1550-431 Phone Charges 286.92 VERIZON WIRELESS 08/04/2014 101-1520-431 Phone Charges 51.43 VERIZON WIRELESS 08/04/2014 101-1600-431 Phone Charges 173.31 VERIZON WIRELESS 08/04/2014 101-1530-431 Phone Charges 51.43 VERIZON WIRELESS 08/04/2014 101-0000-20C Phone Charges 10.00 VERIZON WIRELESS 08/04/20D 700-0000-431 Phone Charges 304.04 VERIZON WIRELESS 08/04/20D 701-0000-431 Phone Charges 242.61 VERIZON WIRELESS 08/04/20h 720-0000-431 Phone Charges 83.19 VERIZON WIRELESS 08/04/2014 101-0000-20( Phone Charges 10.00 VERIZON WIRELESS 08/04/2014 101-1160-431 Phone Charges 112.86 VERIZON WIRELESS 08/04/2014 101-1120-431 Phone Charges 374.35 VERIZON WIRELESS 08/04/2014 101-1170-431 Phone Charges 35.16 VERIZON WIRELESS 08/04/2014 101-1260-431 Phone Charges 133.54 VERIZON WIRELESS 08/04/2014 101-1130-431 Phone Charges 51.43 VERIZON WIRELESS 08/04/2014 101-1250-431 Phone Charges 238.26 VERIZON WIRELESS 08/04/2014 101-1310-431 Phone Charges 251.18 VERIZON WIRELESS 08/04/2014 101-1370-431 Phone Charges 153.80 VERIZON WIRELESS 08/04/2014 101-1320-431 Phone Charges 295.75 VERIZON WIRELESS 08/04/2014 101-1220-431 Phone Charges 539.40 VERIZON WIRELESS 3,438.67 Warning Lites of Minnesota,Inc. 08/04/2014 101-1320-441 Traffic Cones/Signs/Barricades 209.00 Warning Lites of Minnesota,Inc. 209.00 WATSON COMPANY 07/21/2014 101-1540-413 Lake Ann Concession Supplies 289.86 WATSON COMPANY 07/28/2014 101-1540-412 Lake Ann Concession Supplies 449.65 WATSON COMPANY 08/11/2014 101-1540-413 Lake Ann Concession Supplies 264.67 Accounts Payable-Check Detail-ACH(08/12/2016- 8:41 AM) Page 10 of 12 Name Check D Account Description Amount WATSON COMPANY 1,004.18 WAYTEK INC 08/04/201( 101-1550-412 Led Clearance Marker 3/4"/Cable Seal 168.34 WAYTEK INC 08/04/2011 101-1260-414 Removal Tool Metri-pack/Deutsch DT-RT1 Removal Tool/Metri-p 145.60 WAYTEK INC 313.94 Witmer Public Safety Group,Inc. 08/04/2011 101-1220-412 Custom Built Shield 181.35 Witmer Public Safety Group,Inc. 181.35 WM MUELLER&SONS INC 07/21/2011 420-0000-475 1/2"Minus 338.40 WM MUELLER&SONS INC 07/21/2011 420-0000-475 3/4"Minus 225.64 WM MUELLER&SONS INC 07/21/201( 420-0000-475 1/2"Minus 341.22 WM MUELLER&SONS INC 07/21/201( 420-0000-475 1/2"Minus 285.94 WM MUELLER&SONS INC 07/28/201( 420-0000-475 1/2"Minus 228.98 WM MUELLER&SONS INC 07/28/2011 420-0000-475 1/2"Minus 227.86 WM MUELLER&SONS INC 07/28/2011 420-0000-475 Granular Borrow 576.01 WM MUELLER&SONS INC 07/28/201( 420-0000-475 1/2"Minus 230.11 WM MUELLER&SONS INC 07/28/201( 420-0000-475 Granular Borrow 140.46 WM MUELLER&SONS INC 08/11/2011 420-0000-475 1/2"Minus 223.91 WM MUELLER&SONS INC 08/11/2011 420-0000-475 1/2"Minus 369.42 WM MUELLER&SONS INC 08/11/2011 420-0000-475 Conbit 387.27 WM MUELLER&SONS INC 08/11/2011 420-0000-475 1/2"Minus 369.42 WM MUELLER&SONS INC 08/11/2011 420-0000-475 Granular Borrow 68.55 WM MUELLER&SONS INC 08/11/2011 420-0000-475 1/2"Minus 341.78 WM MUELLER&SONS INC 08/11/2011 420-0000-475 1/2"Minus 450.64 WM MUELLER&SONS INC 08/11/2011 420-0000-475 Tack Oil 631.75 WM MUELLER&SONS INC 08/11/2011 420-0000-475 1/2"Minus 227.86 WM MUELLER&SONS INC 08/11/2011 420-0000-475 1/2"Minus 284.82 WM MUELLER&SONS INC 08/11/2011 101-1320-415 Concrete Sand 54.56 WM MUELLER&SONS INC 6,004.60 WSB&ASSOCIATES INC 07/21/201( 601-6033-475 Park Road Mill and Overlay 10,549.25 WSB&ASSOCIATES INC 07/21/201( 700-7012-475 West Water Treatment Plant 23,860.50 WSB&ASSOCIATES INC 07/21/201( 720-0000-43( 101/61 River Crossing Stormwater Re-Use Project 280.25 WSB&ASSOCIATES INC 07/21/201( 601-6032-475 2016 Street Improvement Project 290.00 WSB&ASSOCIATES INC 08/04/201( 410-0000-43( Fox Woods Preserve Master Plan 3,338.75 WSB&ASSOCIATES INC 08/11/201( 701-0000-43C 2016 Sewer&Water GIS/AMS Support 375.00 WSB&ASSOCIATES INC 08/11/201( 700-0000-43( 2016 Sewer&Water GIS/AMS Support 375.00 WSB&ASSOCIATES INC 08/11/201( 420-0000-43( 2016 Pavement Management 654.00 WSB&ASSOCIATES INC 08/11/201( 700-7012-475 West WTP Geotechnical 10,590.80 WSB&ASSOCIATES INC 08/11/201( 700-7012-475 West Water Treatment Plant 46,441.50 WSB&ASSOCIATES INC 08/11/201( 601-6033-475 Park Road Mill and Overlay 4,507.75 WSB&ASSOCIATES INC 101,262.80 WW GRANGER INC 07/21/2011 700-0000-415 Pipe/Coupling 139.20 WW GRANGER INC 08/04/201( 701-0000-453 Motor Start Capacitor 50.61 WW GRANGER INC 08/11/2011 101-1550-42( Trash Grabber 175.00 WW GRANGER INC 08/11/2011 101-1550-451 Solenoid Air Control Valve 43.30 WW GRANGER INC 408.11 Accounts Payable-Check Detail-ACH(08/12/2016- 8:41 AM) Page 11 of 12 Name Check D Account Description Amount XCEL ENERGY INC 07/21/2011 700-0000-432 Electricity Charges 129.59 XCEL ENERGY INC 07/21/2011 101-1600-432 Electricity Charges 17.84 XCEL ENERGY INC 07/21/201i 700-0000-432 Electricity Charges 58.50 XCEL ENERGY INC 07/21/2011 101-1350-432 Electricity Charges 11.75 XCEL ENERGY INC 07/21/2014 101-1350-432 Electricity Charges 11.75 XCEL ENERGY INC 08/04/2014 700-0000-432 Electricity Charges 4,021.41 XCEL ENERGY INC 08/04/2014 701-0000-432 Electricity Charges 3,692.06 XCEL ENERGY INC 08/04/2011 101-1600-432 Electricity Charges 25.18 XCEL ENERGY INC 08/04/2011 101-1350-432 Electricity Charges 72.87 XCEL ENERGY INC 08/04/2014 700-7019-432 Electricity Charges 8,780.00 XCEL ENERGY INC 08/04/2011 101-1350-432 Electricity Charges 17,761.53 XCEL ENERGY INC 08/04/2014 101-1600-432 Electricity Charges 181.03 XCEL ENERGY INC 08/04/2011 101-1540-432 Electricity Charges 2,537.81 XCEL ENERGY INC 08/04/2014 101-1600-432 Electricity Charges 70.28 XCEL ENERGY INC 08/04/2011 101-1550-432 Electricity Charges 262.21 XCEL ENERGY INC 08/04/2011 101-1170-432 Electricity Charges 2,870.11 XCEL ENERGY INC 08/04/2011 101-1190-432 Electricity Charges 5,794.51 XCEL ENERGY INC 08/04/2014 101-1220-432 Electricity Charges 1,165.12 XCEL ENERGY INC 08/04/2011 101-1370-432 Electricity Charges 1,949.30 XCEL ENERGY INC 08/04/2014 101-1120-432 Electricity Charges 153.75 XCEL ENERGY INC 08/04/2011 700-0000-432 Electricity Charges 243.66 XCEL ENERGY INC 08/04/2014 701-0000-432 Electricity Charges 243.66 XCEL ENERGY INC 07/28/2014 101-1350-432 Electricity Charges 23.20 XCEL ENERGY INC 07/28/2014 101-1350-432 Electricity Charges 46.94 XCEL ENERGY INC 07/28/2014 101-1350-432 Electricity Charges 149.00 XCEL ENERGY INC 07/28/2011 700-0000-432 Electricity Charges 13,236.91 XCEL ENERGY INC 63,509.97 ZEE MEDICAL SERVICE 07/28/2011 101-1550-451 1st Aid Supplies 84.85 ZEE MEDICAL SERVICE 08/04/2011 101-1320-412 First Aid Supplies 32.73 ZEE MEDICAL SERVICE 08/04/2011 101-1370-412 First Aid Supplies 32.74 ZEE MEDICAL SERVICE 08/04/2014 101-1550-412 First Aid Supplies 32.74 ZEE MEDICAL SERVICE 08/04/2014 700-0000-412 First Aid Supplies 32.74 ZEE MEDICAL SERVICE 215.80 ZIEGLER INC 07/21/2014 101-1613-441 Lights 300.00 ZIEGLER INC 07/28/2014 101-1320-441 Wacker Rental 550.00 ZIEGLER INC 850.00 483,446.80 Accounts Payable-Check Detail-ACH(08/12/2016- 8:41 AM) Page 12 of 12 Al-x/km See/e, C.� el CAMPBELL KNUTSON Professional Association July 27, 2016 Thomas J. Campbell Roger N.Knutson Thomas M.Scott Elliott B. Knetsch Todd Gerhardt Joel J.Jamnik Andrea McDowell Poehler City of Chanhassen Soren M.Mattick 7700 Market Boulevard John F.Kelly P.O. Box 147 Henry A.Schaeffer,III Chanhassen, MN 55317 Alina Schwartz Shana N.Conklin Re: Chanhassen Prosecution— Second Quarter 2016 Statistics Amy B. Schutt David H. Schultz Kurt S.Fischer Dear Todd: Enclosed please find a copy of the second 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_ , 1 Elliott Bf etsch EBK:blk Enclosure 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 Chanhassen Prosecution Second Quarter April 1, 2016—June 30, 2016 Total files opened 73 Gross Misdemeanors 3 Gross Misdemeanors-DWI 16 Total Gross Misdemeanors 19 Misdemeanors 37 Misdemeanors - Domestic Assault 6 Petty Misdemeanors 11 Total Misdemeanors 54 Total files closed 55 Total files still open from second quarter 57 Total cases currently in warrant status 54