Correspondence Packet Correspondence Packet
- Letter from Mediacom Regarding Rate Adjustments dated December 2, 2016
- Letter from Metropolitan Mosquito Control District Summarizing Work Completed in
Chanhassen dated November, 2016
- Review of Claims Paid dated December 2,2016
•
Mediacom
Theresa Sunde
Senior Manager, Government Relations
Via Certified Mail
December 2, 2016
Dear Chanhassen Community Official:
The purpose of this letter is to inform you that, on or about January 3, 2016,
Mediacom will be implementing the following rate adjustments:1
Product: New Rate: Net Change:
Local Broadcast Station $8.09 $1.62
Surcharge
Regional Sports Surcharge $3.73 $0.76
Family TV $74.95 $2.00
The decision to make price adjustments is always a difficult one. We are very reluctant
to raise video prices because, when we do, we lose subscribers. However, cable and
satellite companies are constantly being pressured by the programmers we buy from
to pay more for the channels we carry.
The fees we pay to retransmit local broadcast stations like ABC, CBS, FOX and NBC
are by far our fastest growing programming cost component. A recently issued
Federal Communications Commission pricing survey revealed that the monthly per
subscriber fee per broadcast station rose 43% between 2013 and 2014. All told, the
fees charged by broadcasters, according to SNL Kagan, grew from $800 million to
$7.7 billion annually or 863% between 2009 and 2016.
The problems with sports programming are equally as alarming. One look at the
skyrocketing rights fees announced with recent deals and it is easy to see that the
marketplace for live televised sports is out of control. Broadcast networks and national
and regional sports networks are shelling out billions of dollars for the rights to carry
pro sports like the NFL, NBA, MLB and NHL, the Olympic Games, World Cup and
NCAA football and basketball games. Unrestrained spending has become the
hallmark of the sports programming business, and the American consumer, whether a
sports fan or not, is left to pay the price.
1 Depending on the terms of their contract,certain customers on promotional rates may or may not receive this rate change at this time.
Mediacom Communications Corporation
1504 Zed Street SE, PO Box 110, Waseca, Minnesota 56093
In an effort to bring more transparency to the unjustified fee increases being taken by
the owners of broadcast and sports television channels, Mediacom previously
introduced a Local Broadcast Surcharge and a Regional Sports Surcharge. By
identifying the cumulative fee increases being taken by these channel owners, we
hope to draw the attention of consumers and their elected representatives to this
rapidly escalating problem.
Despite the challenges we face, Mediacom has continued to aggressively invest in the
communities we serve. As part of a 3-year, $1 billion capital investment plan
announced early this year, Mediacom has been aggressively installing the newest
generation of broadband technology throughout its entire internet service territory. By
year end, virtually all of the 3 million homes and businesses within the 1,500
communities that Mediacom serves across its 22 state footprint will be upgraded to the
latest DOCSIS 3.1 "Gigasphere" platform. In doing so, Mediacom will be first major
cable company in the United States to fully transition to the DOCSIS 3.1 network
infrastructure.
As part of these network upgrades, Mediacom will be making major speed and/or data
allowance enhancements to many of our most popular internet services tiers.2 The
below table summarizes the changes to our internet service tiers:
Current Speed Current Current New Speed New New Data
(Up/Down) Retail Data (Up/Down) Retail Allowance
Price Allowance Price
3Mbps/512kbps $29.95 150GB 60Mpbs/5Mbps $34.99 150GB
15Mbps/1 Mbps $49.95 250GB 60Mpbs/5Mbps $54.99 250GB
50Mbps/5Mbps $59.95 350GB 60Mpbs/5Mbps $69.99 400GB
100Mbps/10Mbps $79.95 999GB 100Mbps/10Mbps $79.99 1000GB
150Mbps/20Mbps $99.99 2000GB 200Mbps/20Mbps $99.99 2000GB
In addition, Mediacom will be announcing the availability of our new Gigasphere
powered 1-Gig service tier in your market in 2017. More details to follow.
Mediacom appreciates the opportunity to continue to serve your community's
telecommunications needs. If you have any questions, please contact me directly at
(507) 837-4878 or email at tsunde@mediacomcc.com
Sincerely,
Theresa Sunder\ '
2 Moving forward, Mediacom will be moving all its 3 Mbps/512kbps, 15Mbps/3Mbps and 50Mbps/5Mbps internet
service customers to a service speed of 60Mbps/5Mbps. The distinguishing feature between these service levels
moving forward will be a data allowance of 150GB,250GB or 400GB.The entry level internet service tier offered to
new customers moving forward will be 60Mbps/5Mbps and include a 400GB data allowance.
,114/41 5"94' c: C.
rWebsite: www.mmcd.org
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, , , , , , i ,METROPOLITAN MOSQUITO CONTROL DISTRICT
Metro Counties Government Center Phone: 651-645-9149
2099 University Avenue West FAX 651-645-3246
Saint Paul, MN 55104-3431 TTY use Minnesota Relay Service
November,2016
Chanhassen City Manager
Mr. Todd Gerhardt
7700 Market Blvd.—Box 147
Chanhassen,MN 55317
Dear Mr.Gerhardt,
Enclosed is a summary of work done by the Metropolitan Mosquito Control District(MMCD)in the city of
Chanhassen area during the 2016 mosquito control season.
2016 was the third year of higher than typical precipitation which resulted in record levels of service
provided to District citizens by MMCD. Precipitation was about average through June. Precipitation
increased in July and continued through August and September. The more typical dry period did not occur in
2016. This resulted in high levels of mosquito production. We treated the majority of our overall 320,000
acres between late April and mid September.
In 2016 the Minnesota Department of Health reported 46 human West Nile virus(WNV)illnesses;ten of
those cases were reported in people who live within our District. No cases of La Crosse encephalitis were
reported in residents of the state.MMCD employees continued to monitor and control populations of
mosquitoes capable of transmitting disease right up until we received our first frost this fall.
MMCD employees also controlled immature black flies in small steams and large rivers throughout the
metropolitan area. These treatments have resulted in significantly fewer adult black flies when compared to
a time before we conducted treatments. MMCD staff also continued to monitor the distribution of ticks
capable of transmitting disease,and worked with the Minnesota Department of Health to provide information
designed to reduce the risk of tick transmitted diseases.
If you have any questions,or would like to meet to discuss our agency's activities within Chanhassen,please
contact me.
Sincere
Ste' en A.Manweiler,Executive Director
Phone:(651)643-8365
Email: mmcd_sam@mmcd.org
Metropolitan Mosquito Control District
2016 Activity Summary — Chanhassen
Service Summary
Larval Sites Inspected = 2,287
Larval Mosquito Treatments = 6,266 acres
Adult Mosquito Treatments = 87 acres
Customer Calls = 22
Catch Basins Treatments = 2,707
Tires Removed = 169
Special Events
City of Chanhassen 4th of July Celebration
Areas Regularly Treated
Lake Ann
Lake Minnewashta Regional Park
City Center Park
I N CITY OF CHANHASSEN
A A SS Chanhassen is a Community for Life-Providing for Today and Planning for Tomorrow
MEMORANDUM
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director 6'
DATE: December 2, 2016
SUBJECT: Review of Claims Paid
The following claims are submitted for review on December 12, 2016:
Check Numbers Amounts
163988— 164097 $80,775.43
ACH Payments $1,132,405.83
November Visa charges $16,870.96
Total All Claims $1,230,052.22
Attachments: Check Summary
Check Detail Report
PH 952.227.1100• www.ci.chanhassen.mn.us• FX952.227.1110
7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317
Accounts Payable
101
Checks by Date - Summary by Check Number Cf11 OF
User: dwashburn
Printed: 12/2/2016 10:41 AM cI1A1jS}t(
Check No Vendor No Vendor Name Check Date Void Checks Check Amount
163988 ACOUST ACOUSTICS ASSOCIATES INC 11/23/2016 0.00 56.96
163989 Avesis Avesis Third Party Administrators,Inc. 11/23/2016 0.00 169.93
163990 BAUEWILL WILLIAM BAUER 11/23/2016 0.00 250.00
163991 BCATra BCA 11/23/2016 0.00 45.00
163992 BILLSUSA SUSAN BILL 11/23/2016 0.00 10.00
163993 BlufCree Bluff Creek Elementary School 11/23/2016 0.00 172.32
163994 BOYSCO BOY SCOUT TROOP 330 11/23/2016 0.00 276.00
163995 BOYBUI BOYER BUILDING CORPORATION 11/23/2016 0.00 1,500.00
163996 BurdEric Eric&Patricia Burdon 11/23/2016 0.00 250.00
163997 CarCouPa 'Carver County Parks 11/23/2016 0.00 37.50
163998 CEMPRO CEMSTONE PRODUCTS CO 11/23/2016 0.00 987.50
163999 CHASKA CITY OF CHASKA 11/23/2016 0.00 371.00
164000 ColeDani Daniel Cole 11/23/2016 0.00 250.00
164001 CreHil Creek Hill Custom Homes Inc. 11/23/2016 0.00 1,500.00
164002 DaniReem Reem Danial 11/23/2016 0.00 505.70
164003 DEGLGALO GAYLE AND LOIS DEGLER 11/23/2016 0.00 250.00
164004 DoerKaj Kaj&Jodi Doerring 11/23/2016 0.00 250.00
164005 DonHom Donnay Homes 11/23/2016 0.00 3,250.00
164006 DulSal Dultmeier Sales LLC 11/23/2016 0.00 236.75
164007 EKHOPAUL PAUL EKHOLM 11/23/2016 0.00 79.92
164008 Fcacon FCA CONSTRUCTION 11/23/2016 0.00 250.00
164009 FerEnt Ferguson Enterprises,Inc.#1657 11/23/2016 0.00 91.09
164010 GenRya Genz-Ryan Plumbing&Heating 11/23/2016 0.00 45.73
164011 GeskGreg GREGG GESKE 11/23/2016 0.00 217.50
164012 GRAMMAR, MARC GRAMS 11/23/2016 0.00 500.00
164013 GRABAR GRAYBAR 11/23/2016 0.00 392.60
164014 GRENOR GREAT NORTHERN RESOURCES 11/23/2016 0.00 1,000.00
164015 GreDes Greenwood Design Build LLC 11/23/2016 0.00 250.00
164016 HAVECAST CARISSA&STEVEN HAVERLY 11/23/2016 0.00 250.00
164017 HDsup HD Supply Waterworks,LTD 11/23/2016 0.00 614.10
164018 HouLif House Lift Remodeler 11/23/2016 0.00 250.00
164019 ICMART ICMA RETIREMENT AND TRUST-457 11/23/2016 0.00 2,338.89
164020 InvFen Invisible Fence Co.of Minnesota 11/23/2016 0.00 218.80
164021 JACKTIMO TIMOTHY JACKSON 11/23/2016 0.00 250.00
164022 JAMHAR JAMES HARDIE INC 11/23/2016 0.00 75.00
164023 KEYLAW KEYSTONE LAWN&LANDSCAPE 11/23/2016 0.00 250.00
164024 KINACLAR CLARE KINARD 11/23/2016 0.00 60.00
164025 KNOENT KNOWLEDGENET ENTERPRISES LLC 11/23/2016 0.00 2,990.00
164026 LakCoun Lake Country Builders 11/23/2016 0.00 250.00
164027 LOPEGRER GRETCHEN&ERIC LOPER 11/23/2016 0.00 500.00
164028 lotpri Lotus Print Group,Inc. 11/23/2016 0.00 215.00
164029 LYMLUM LYMAN LUMBER 11/23/2016 0.00 58.49
164030 MAPLSERV MAPLE SERVICES INC 11/23/2016 0.00 250.00
164031 MEDIAC MEDIACOM 11/23/2016 0.00 11.81
164032 MeuwKim KIM MEUWISSEN 11/23/2016 0.00 43.00
164033 MNHEAL MN DEPT OF HEALTH 11/23/2016 0.00 13,072.00
164034 MurBro Murphy Bros Building 11/23/2016 0.00 500.00
AP Checks by Date-Summary by Check Number(12/2/2016 10:41 AM) Page 1
Check No Vendor No Vendor Name Check Date Void Checks Check Amount
164035 NyeAnn Ann Nye 11/23/2016 0.00 1,000.00
164036 OberAnne ANNE OBEREMBT 11/23/2016 0.00 192.79
164037 OPHENANN Nann Opheim 11/23/2016 0.00 13.00
164038 POWOIB POWERPLAN OIB 11/23/2016 0.00 38.71
164039 PRLan PR Landscaping Inc 11/23/2016 0.00 250.00
164040 PRENPAUL PAUL PRENEVOST 11/23/2016 0.00 250.00
164041 RECInc R.E.C.Inc. 11/23/2016 0.00 1,500.00
164042 REMSPE REMODELING SPECIALISTS LLC 11/23/2016 0.00 1,500.00
164043 RESPROP RESTORATION PROPERTIES LLC 11/23/2016 0.00 500.00
164044 RIC RIC INC 11/23/2016 0.00 250.00
164045 SOFHOU SOFTWARE HOUSE INTERNATIONAL 11/23/2016 0.00 562.00
164046 STARJOEM JONAS/EMILY STARITA 11/23/2016 0.00 500.00
164047 StecJean JEAN STECKLING 11/23/2016 0.00 39.00
164048 SWAHOM SWANSON HOMES 11/23/2016 0.00 1,500.00
164049 UnitRent United Rentals(North America),Inc. 11/23/2016 0.00 1,108.41
164050 UNIMIN UNIVERSITY OF MINNESOTA 11/23/2016 0.00 110.00
164051 WINGRICH RICHARD WING 11/23/2016 0.00 73.33
164052 POST POSTMASTER 11/30/2016 0.00 744.90
164053 aircom AIR COMPRESSORS PLUS 12/01/2016 0.00 265.96
164054 ASHBUI ASHLANN BUILDERS 12/01/2016 0.00 250.00
164055 AtlPoo Atlantis Pools 12/01/2016 0.00 500.00
164056 BCATRA BCA 12/01/2016 0.00 45.00
164057 BluCro BCBSM,Inc. 12/01/2016 0.00 26.10
164058 BoyEle Boyer Electrical Services LLC 12/01/2016 0.00 1,460.00
164059 BriMor BRIGGS AND MORGAN 12/01/2016 0.00 500.00
164060 BryRoc BRYAN ROCK PRODUCTS INC 12/01/2016 0.00 1,080.45
164061 ByWoo BY THE WOODS 12/01/2016 0.00 500.00
164062 CanCar Candlewood Carpentry 12/01/2016 0.00 500.00
164063 EmbMinn CENTURYLINK 12/01/2016 0.00 222.60
164064 ComAsp Commercial Asphalt Co 12/01/2016 0.00 199.90
164065 DaniReem Reem Danial 12/01/2016 0.00 430.30
164066 EarAnd Earl F Andersen Inc 12/01/2016 0.00 667.50
164067 EesUni EESCO UNITED ELECTRIC 12/01/2016 0.00 5,301.65
164068 EvanStev Steve Evans 12/01/2016 0.00 590.82
164069 FalcGreg Greg Falconer 12/01/2016 0.00 500.00
164070 FerEnt Ferguson Enterprises,Inc.#1657 12/01/2016 0.00 19.76
164071 GomeAlNa Alvaro&Nancy Gomez 12/01/2016 0.00 250.00
164072 HDSup HD Supply Waterworks,LTD 12/01/2016 0.00 250.00
164073 KSHea K&S Heating,AC&Plbg LLC 12/01/2016 0.00 22.50
164074 KamrJona Jonathan Kamrath 12/01/2016 0.00 500.00
164075 KatFue KATH FUEL OIL SERVICE 12/01/2016 0.00 4,033.22
164076 KeogJeff JEFF KEOGH 12/01/2016 0.00 128.00
164077 KirkNora Nora Kirkwold 12/01/2016 0.00 250.00
164078 LakCoun Lake Country Builders 12/01/2016 0.00 250.00
164079 LantToGa Todd&Gayle Lantto 12/01/2016 0.00 250.00
164080 LecBro Lecy Bros.Homes 12/01/2016 0.00 250.00
164081 LeesLand Lee's Landscaping&Design 12/01/2016 0.00 1,000.00
164082 Lennar Lennar 12/01/2016 0.00 3,750.00
164083 MAPet MA Peterson Design Build 12/01/2016 0.00 250.00
164084 MaliDoMa Donna&Mark Malinowski 12/01/2016 0.00 250.00
164085 MAPMO MAPMO 12/01/2016 0.00 45.00
164086 MNMas MN Master Renovation 12/01/2016 0.00 250.00
164087 MtiDis MTI DISTRIBUTING INC 12/01/2016 0.00 1,365.95
164088 NygaRich Richard Nygard 12/01/2016 0.00 75.99
164089 OutSol OUTDOOR SOLUTIONS INC 12/01/2016 0.00 250.00
164090 PhiPro Phillips Property Improvements 12/01/2016 0.00 250.00
164091 RECInc R.E.C.Inc. 12/01/2016 0.00 3,000.00
AP Checks by Date-Summary by Check Number(12/2/2016 10:41 AM) Page 2
Check No Vendor No Vendor Name Check Date Void Checks Check Amount
164092 STRGUA STRATOGUARD LLC 12/01/2016 0.00 160.00
164093 SweCon Sweetwater Construction 12/01/2016 0.00 250.00
164094 TheLan The Landschute Group Inc 12/01/2016 0.00 1,000.00
164095 UniMin UNIVERSITY OF MINNESOTA 12/01/2016 0.00 110.00
164096 WetzJoAn JoAnn Wetzel 12/01/2016 0.00 500.00
164097 WooBui WOODDALE BUILDERS INC 12/01/2016 0.00 3,500.00
Report Total(110 checks): 0.00 80,775.43
AP Checks by Date-Summary by Check Number(12/2/2016 10:41 AM) Page 3
Accounts Payable
Checks by Date - Summary by Check1011
User: dwashburn CITY01'
Printed: 12/2/2016 10:42 AM IIA.NIIASSEN
Check Vendor No Vendor Name Check Date Void Checks Check Amount
ACH A1ELE A-1 ELECTRIC SERVICE 11/23/2016 0.00 951.15
ACH AdvEng Advanced Engineering&Environmental Services,Inc 11/23/2016 0.00 15,387.17
ACH BATPLU BATTERIES PLUS 11/23/2016 0.00 39.90
ACH carcou Carver County 11/23/2016 0.00 951,204.50
ACH Choice Choice,Inc. 11/23/2016 0.00 176.80
ACH DYNAMEX DYNAMEX 11/23/2016 0.00 71.56
ACH EIM EIM 11/23/2016 0.00 4,044.71
ACH FASCOM FASTENAL COMPANY 11/23/2016 0.00 65.66
ACH Hislnf Historical Information Gatherers,Inc. 11/23/2016 0.00 115.00
ACH HooThr Hoops&Threads 11/23/2016 0.00 24.00
ACH InnOff Innovative Office Solutions,LLC 11/23/2016 0.00 36.67
ACH PottJenn JENNY POTTER 11/23/2016 0.00 39.00
ACH MatTri Matheson Tri-Gas,Inc. 11/23/2016 0.00 100.00
ACH MinnNat Minnesota Native Landscapes 11/23/2016 0.00 2,000.00
ACH MINPIP MINNESOTA PIPE&EQUIPMENT 11/23/2016 0.00 3,706.74
ACH MRPA MN RECREATION&PARK ASSOC. 11/23/2016 0.00 555.00
ACH MVEC MN VALLEY ELECTRIC COOP 11/23/2016 0.00 136.34
ACH NAPA NAPA AUTO&TRUCK PARTS 11/23/2016 0.00 145.38
ACH parson PARROTT CONTRACTING INC 11/23/2016 0.00 6,146.37
ACH SafFas Safe-Fast,Inc. 11/23/2016 0.00 343.30
ACH SunLif Sun Life Financial 11/23/2016 0.00 2,035.89
ACH UNIWAY UNITED WAY 11/23/2016 0.00 40.40
ACH wsb WSB&ASSOCIATES INC 11/23/2016 0.00 1,204.00
ACH XCEL XCEL ENERGY INC 11/23/2016 0.00 13,924.76
ACH AE2SCON AE2S CONSTRUCTION LLC 12/01/2016 0.00 56,017.45
ACH aleair ALEX AIR APPARATUS INC 12/01/2016 0.00 147.50
ACH aflac American Family Life Assurance Company of Columbus 12/01/2016 0.00 39.78
ACH CarCou Carver County 12/01/2016 0.00 35.00
ACH ColLif Colonial Life&Accident Insurance Co 12/01/2016 0.00 272.16
ACH DYNAMEX DYNAMEX 12/01/2016 0.00 37.53
ACH ElePum ELECTRIC PUMP INC 12/01/2016 0.00 3,240.62
ACH EmeRes Emergency Response Solutions 12/01/2016 0.00 3,090.00
ACH HawChe HAWKINS CHEMICAL 12/01/2016 0.00 4,112.63
ACH HoiKoe HOISINGTON KOEGLER GROUP 12/01/2016 0.00 3,255.20
ACH IdeSer Ideal Service Inc. 12/01/2016 0.00 2,093.90
ACH InnOff Innovative Office Solutions,LLC 12/01/2016 0.00 246.43
ACH Menard MENARDS-EDEN PRAIRIE 12/01/2016 0.00 3.48
ACH MinEqu Minnesota Equipment 12/01/2016 0.00 11.04
ACH mvec MN VALLEY ELECTRIC COOP 12/01/2016 0.00 163.80
ACH PioEng Pioneer Engineering,P.A. 12/01/2016 0.00 650.00
ACH righit RIGID HITCH INCORPORATED 12/01/2016 0.00 119.82
ACH verizo VERIZON WIRELESS 12/01/2016 0.00 40.01
ACH wsb WSB&ASSOCIATES INC 12/01/2016 0.00 31,503.30
ACH xcel XCEL ENERGY INC 12/01/2016 0.00 24,831.88
Report Total: 0.00 1,132,405.83
Page 1 of 1
Accounts Payable
Check Detail-Checks CITY OF
MAIVIIASSEN
User:dwashburn
Printed: 12/02/2016- 10:47 AM
Name Check D Account Description Amount
ACOUSTICS ASSOCIATES INC 11/23/2016 101-1190-451( ceiling tile 56.96
ACOUSTICS ASSOCIATES INC 56.96
AIR COMPRESSORS PLUS 12/01/2016 101-1370-412( Fan for Refrig Dyrer/couplers 265.96
AIR COMPRESSORS PLUS 265.96
ASHLANN BUILDERS 12/01/2016 815-8202-2022 Erosion escrow-500 Big Woods Blvd 250.00
ASHLANN BUILDERS 250.00
Atlantis Pools 12/01/2016 815-8202-2022 Erosion Escrow-6875 Lucy Ridge Lane 500.00
Atlantis Pools 500.00
Avesis Third Party Administrators,Inc. 11/23/2016 101-0000-200, December 2016 Premium 134.69
Avesis Third Party Administrators,Inc. 11/23/2016 700-0000-200, December 2016 Premium 17.62
Avesis Third Party Administrators,Inc. 11/23/2016 701-0000-200, December 2016 Premium 17.62
Avesis Third Party Administrators,Inc. 169.93
BAUER WILLIAM 11/23/2016 815-8202-2022 Erosion Escrow-221 Mountain View Court 250.00
BAUER WILLIAM 250.00
BCA 11/23/2016 101-1120-430( Background investigations 45.00
BCA 12/01/2016 101-1120-430( Background Investigations 45.00
BCA 90.00
BCBSM,Inc. 12/01/2016 101-1220-448; Employee Assistance Program 26.10
BCBSM,Inc. 26.10
BILL SUSAN 11/23/2016 101-1180-437( Election mileage 10.00
BILL SUSAN 10.00
Bluff Creek Elementary School 11/23/2016 101-1220-437` Reimburse bus service to fire station 172.32
Bluff Creek Elementary School 172.32
BOY SCOUT TROOP 330 11/23/2016 101-1220-429( Christmas Wreaths 96.00
BOY SCOUT TROOP 330 11/23/2016 101-1170-411( Christmas Wreaths 132.00
BOY SCOUT TROOP 330 11/23/2016 101-1370-412( Christmas Wreaths 48.00
Accounts Payable-Check Detail-Checks(12/02/2016-10:47 AM) Page 1 of 9
Name Check D Account Description Amount
BOY SCOUT TROOP 330 276.00
BOYER BUILDING CORPORATION 11/23/2016 815-8202-2022 Erosion Escrow-3300 Tanadonna Drive 1,500.00
BOYER BUILDING CORPORATION 1,500.00
Boyer Electrical Services LLC 12/01/2016 400-4003-430( Weight room electrical work 1,460.00
Boyer Electrical Services LLC 1,460.00
BRIGGS AND MORGAN 12/01/2016 368-0000-430( Professional Services-2009A GO Imp Bond 500.00
BRIGGS AND MORGAN 500.00
BRYAN ROCK PRODUCTS INC 12/01/2016 101-1550-415( 1"clean 1,080.45
BRYAN ROCK PRODUCTS INC 1,080.45
Burdon Eric&Patricia 11/23/2016 815-8202-202/ Erosion escrow-6690 Brenden Court 250.00
Burdon Eric&Patricia 250.00
BY THE WOODS 12/01/2016 815-8202-2021 Erosion Escrow-1554 Bluebill Trail 250.00
BY THE WOODS 12/01/2016 815-8202-202L Erosion Escrow-88 Olympic Circle 250.00
BY THE WOODS 500.00
Candlewood Carpentry 12/01/2016 815-8202-2024 Erosion escrow-7018 Dakota Circle 500.00
Candlewood Carpentry 500.00
Carver County Parks 11/23/2016 101-1731-363( Joint Programming-Family Archery 37.50
Carver County Parks 37.50
CEMSTONE PRODUCTS CO 11/23/2016 420-0000-4751 Delivery-8591 W Tigua Lane 987.50
CEMSTONE PRODUCTS CO 987.50
CENTURYLINK 12/01/2016 101-1540-431( monthly charges 95.40
CENTURYLINK 12/01/2016 101-1190-431( monthly charges 127.20
CENTURYLINK 222.60
CITY OF CHASKA 11/23/2016 101-1560-430( Program Expenses 371.00
CITY OF CHASKA 371.00
Cole Daniel 11/23/2016 101-1560-430( Holiday party entertainment-Dec 1,2016 250.00
Cole Daniel 250.00
Commercial Asphalt Co 12/01/2016 420-0000-4751 Tack oil/LV3 wear rec 199.90
Commercial Asphalt Co 199.90
Accounts Payable-Check Detail-Checks(12/02/2016-10:47 AM) Page 2 of 9
Name Check D Account Description Amount
Creek Hill Custom Homes Inc. 11/23/2016 815-8226-202' As-Built Escrow-6412 Landings Court 1,500.00
Creek Hill Custom Homes Inc. 1,500.00
Danial Reem 11/23/2016 101-1539-430( September/October Zumba instruction 505.70
Danial Reem 12/01/2016 101-1539-430( October/November Zumba instruction 430.30
Danial Reem 936.00
DEGLER GAYLE AND LOIS 11/23/2016 815-8202-202' Erosion Escrow-9111 Audubon Road 250.00
DEGLER GAYLE AND LOIS 250.00
Doerring Kaj&Jodi 11/23/2016 815-8202-202' Erosion Escrow-2231 Stone Creek Drive 250.00
Doerring Kaj&Jodi 250.00
Donnay Homes 11/23/2016 815-8202-202' Erosion Escrow-7600 Fawn Hill Road 3,250.00
Donnay Homes 3,250.00
Dultmeier Sales LLC 11/23/2016 101-1320-412( 3/4 Ss Solenoid Valve,Push on Barb,PVC Elbow,3/4 Mptx 3/4Hb 236.75
Dultmeier Sales LLC 236.75
Earl F Andersen Inc 12/01/2016 101-1550-456( 12x18 Logo/12x18 Leaving City 667.50
Earl F Andersen Inc 667.50
EESCO UNITED ELECTRIC 12/01/2016 701-0000-415( Micrologix 8 point 147.28
EESCO UNITED ELECTRIC 12/01/2016 700-0000-415( Panel view plus/micrologix cable 5,154.37
EESCO UNITED ELECTRIC 5,301.65
EKHOLM PAUL 11/23/2016 101-1250-437( Mileage Reimbursement 79.92
EKHOLM PAUL 79.92
Evans Steve 12/01/2016 601-6034-430( Sprinkler repair-6441 Fox Path 590.82
Evans Steve 590.82
Falconer Greg 12/01/2016 815-8202-202' Erosion escrow-720 W 96th Street 500.00
Falconer Greg 500.00
FCA CONSTRUCTION 11/23/2016 815-8202-202' Erosion escrow-2901 Corporate Place 250.00
FCA CONSTRUCTION 250.00
Ferguson Enterprises,Inc.#1657 11/23/2016 101-1320-415( 1-1/2x20 Ft PVC S80 PE Pipe 91.09
Ferguson Enterprises,Inc.#1657 12/01/2016 700-0000-415( Jaw Grvlock Plier 19.76
Ferguson Enterprises,Inc.#1657 110.85
Genz-Ryan Plumbing&Heating 11/23/2016 101-1250-330( Permit Refund-9149 Springfield Drive 45.73
Accounts Payable-Check Detail-Checks(12/02/2016-10:47 AM) Page 3 of 9
Name Check D Account Description Amount
Genz-Ryan Plumbing&Heating 45.73
GESKE GREGG 11/23/2016 101-1220-437` Reimbursement-Open House Food 217.50
GESKE GREGG 217.50
Gomez Alvaro&Nancy 12/01/2016 815-8202-202' Erosion escrow-8748 Valley View Place 250.00
Gomez Alvaro&Nancy 250.00
GRAMS MARC 11/23/2016 815-8202-202' Erosion Escrow-1101 Homestead Lane 500.00
GRAMS MARC 500.00
GRAYBAR 11/23/2016 101-1350-456` Mobotrex Inc 392.60
GRAYBAR 392.60
GREAT NORTHERN RESOURCES 11/23/2016 815-8202-202' Erosion Escrow-1061 Lake Susan Drive 500.00
GREAT NORTHERN RESOURCES 11/23/2016 815-8202-202' Erosion Escrow-1061 Lake Susan Drive 500.00
GREAT NORTHERN RESOURCES 1,000.00
Greenwood Design Build LLC 11/23/2016 815-8202-202' Erosion Escrow-9162 Sunnyvale Drive 250.00
Greenwood Design Build LLC 250.00
HAVERLY CARISSA&STEVEN 11/23/2016 815-8202-202' Erosion Escrow-750 West 96th Street 250.00
HAVERLY CARISSA&STEVEN 250.00
HD Supply Waterworks,LTD 11/23/2016 700-0000-455( 6 SJ DI Pipe C/L 367.80
HD Supply Waterworks,LTD 11/23/2016 700-0000-455( 6 EBAA Megalug MJ DI 1106 RSTR F/DI Pipe 246.30
HD Supply Waterworks,LTD 12/01/2016 700-0000-415( Sharpen Mueller 3/4"bits 250.00
HD Supply Waterworks,LTD 864.10
House Lift Remodeler 11/23/2016 815-8202-202' Erosion Escrow-3100 Dartmouth Drive 250.00
House Lift Remodeler 250.00
ICMA RETIREMENT AND TRUST-457 11/23/2016 101-0000-200! 11/25/2016 ID#304303 2,013.88
ICMA RETIREMENT AND TRUST-457 11/23/2016 210-0000-200! 11/25/2016 ID#304303 25.01
ICMA RETIREMENT AND TRUST-457 11/23/2016 700-0000-200! 11/25/2016 ID#304303 150.01
ICMA RETIREMENT AND TRUST-457 11/23/2016 701-0000-200! 11/25/2016 ID#304303 149.99
ICMA RETIREMENT AND TRUST-457 2,338.89
Invisible Fence Co.of Minnesota 11/23/2016 601-6034-430( Invisible Fence Repair-3840 Lone Cedar Lane 218.80
Invisible Fence Co.of Minnesota 218.80
JACKSON TIMOTHY 11/23/2016 815-8202-202' Erosion Escrow-8632 Chan Hills Drive N 250.00
JACKSON TIMOTHY 250.00
Accounts Payable-Check Detail-Checks(12/02/2016-10:47 AM) Page 4 of 9
Name Check D Account Description Amount
JAMES HARDIE INC 11/23/2016 815-8230-202' Refund-Solicitor Badges 75.00
JAMES HARDIE INC 75.00
K&S Heating,AC&Plbg LLC 12/01/2016 101-0000-203: Overpayment-7000 Shawnee Lane 22.50
K&S Heating,AC&Plbg LLC 22.50
Kamrath Jonathan 12/01/2016 815-8202-202' Erosion escrow-6441 Oriole Ave 500.00
Kamrath Jonathan 500.00
KATH FUEL OIL SERVICE 12/01/2016 101-1370-417( Oil/Grease 4,033.22
KATH FUEL OIL SERVICE 4,033.22
KEOGH JEFF 12/01/2016 101-1250-437( Master Plumber/Limited Bldg Official license renewal 128.00
KEOGH JEFF 128.00
KEYSTONE LAWN&LANDSCAPE 11/23/2016 815-8202-2021 Erosion Escrow-8200 West Lake Court 250.00
KEYSTONE LAWN&LANDSCAPE 250.00
KINARD CLARE 11/23/2016 101-1560-363', Refund-Historic Maywood Mansion 60.00
KINARD CLARE 60.00
Kirkwold Nora 12/01/2016 815-8202-2022 Erosion escrow-20 Fox Hollow Drive 250.00
Kirkwold Nora 250.00
KNOWLEDGENET ENTERPRISES LLC 11/23/2016 101-1160-437C Everything IT Training Subscription Renewal 2,990.00
KNOWLEDGENET ENTERPRISES LLC 2,990.00
Lake Country Builders 11/23/2016 815-8202-202' Erosion Escrow-7075 Gunflint Trail 250.00
Lake Country Builders 12/01/2016 815-8202-202' Erosion escrow-8121 Maplewood Terrace 250.00
Lake Country Builders 500.00
Lantto Todd&Gayle 12/01/2016 815-8202-202' Erosion escrow-981 Lake Lucy Road 250.00
Lantto Todd&Gayle 250.00
Lecy Bros.Homes 12/01/2016 815-8202-202' Erosion escrow-1500 West Farm Road 250.00
Lecy Bros.Homes 250.00
Lee's Landscaping&Design 12/01/2016 815-8202-202' Erosion escrwo-1475 Hemlock Way 1,000.00
Lee's Landscaping&Design 1,000.00
Lennar 12/01/2016 815-8202-202' Erosion escrow-9461 River Rock Drive S 750.00
Lennar 12/01/2016 815-8202-202' Erosion escrow-9465 River Rock Drive S 750.00
Lennar 12/01/2016 815-8202-202' Erosion escrow-9441 River Rock Drive S 750.00
Lennar 12/01/2016 815-8202-202' Erosion escrow-9444 River Rock Drive S 750.00
Accounts Payable-Check Detail-Checks(12/02/2016-10:47 AM) Page 5 of 9
Name Check D Account Description Amount
Lennar 12/01/2016 815-8202-202' Erosion escrow-9440 River Rock Drive S 750.00
Lennar 3,750.00
LOPER GRETCHEN&ERIC 11/23/2016 815-8202-202' Erosion Escrow-2076 Highgate Circle 500.00
LOPER GRETCHEN&ERIC 500.00
Lotus Print Group,Inc. 11/23/2016 101-1220-437`- FF Memorial Brochure 215.00
Lotus Print Group,Inc. 215.00
LYMAN LUMBER 11/23/2016 101-1320-415( 4x8 1/2"CDX FIR/SPF Plywood 58.49
LYMAN LUMBER 58.49
MA Peterson Design Build 12/01/2016 815-8202-202' Erosion escrow-850 Pleasant View Rd 250.00
MA Peterson Design Build 250.00
Malinowski Donna&Mark 12/01/2016 815-8202-202' Erosion escrow-7250 Minnewashta Pkwy 250.00
Malinowski Donna&Mark 250.00
MAPLE SERVICES INC 11/23/2016 815-8202-202' Erosion Escrow-850 Saddlebrook Pass 250.00
MAPLE SERVICES INC 250.00
MAPMO 12/01/2016 101-1250-437( Plumbing Code Presentation 45.00
MAPMO 45.00
MEDIACOM 11/23/2016 210-0000-430( Cable Modem Service 11.81
MEDIACOM 11.81
MEUWISSEN KIM 11/23/2016 101-1180-437( Election mileage 43.00
MEUWISSEN KIM 43.00
MN DEPT OF HEALTH 11/23/2016 700-0000-4505 Community Water Supply Service Connection Fee-4th Quarter 13,072.00
MN DEPT OF HEALTH 13,072.00
MN Master Renovation 12/01/2016 815-8202-202' Erosion escrow-1795 Valley Ridge Place 250.00
MN Master Renovation 250.00
MTI DISTRIBUTING INC 12/01/2016 101-1550-4151 Seal kits 238.14
MTI DISTRIBUTING INC 12/01/2016 101-1550-412( latch/handle/seal kit/gear motor asm/gasket/belt/bearing/ball jt 937.65
MTI DISTRIBUTING INC 12/01/2016 101-1550-412( pin/cup 115.00
MTI DISTRIBUTING INC 12/01/2016 101-1550-412( bushing/spring 75.16
MTI DISTRIBUTING INC 1,365.95
Murphy Bros Building 11/23/2016 815-8202-202' Erosion Escrow-8620 Drake Court 500.00
Accounts Payable-Check Detail-Checks(12/02/2016-10:47 AM) Page 6 of 9
Name Check D Account Description Amount
Murphy Bros Building 500.00
Nye Ann 11/23/2016 815-8202-202' Erosion Escrow-1641 West 63rd Street 1,000.00
Nye Ann 1,000.00
Nygard Richard 12/01/2016 101-1320-424( boots 75.99
Nygard Richard 75.99
OBEREMBT ANNE 11/23/2016 101-1170-411( Reimbursement-office supplies 183.79
OBEREMBT ANNE 11/23/2016 101-1180-437( Election mileage 9.00
OBEREMBT ANNE 192.79
Opheim Nann 11/23/2016 101-1180-437( Election mileage 13.00
Opheim Nann 13.00
OUTDOOR SOLUTIONS INC 12/01/2016 815-8202-202' Erosion escrow-8795 Bellevue Court 250.00
OUTDOOR SOLUTIONS INC 250.00
Phillips Property Improvements 12/01/2016 815-8202-202' Erosion escrow-2360 Bridle Creek Drive 250.00
Phillips Property Improvements 250.00
POSTMASTER 11/30/2016 700-0000-433( November 2016 Utility Statements 372.45
POSTMASTER 11/30/2016 701-0000-433( November 2016 Utility Statements 372.45
POSTMASTER 744.90
POWERPLAN OIB 11/23/2016 101-1320-412( Chipper Air Cleaner 38.71
POWERPLAN OIB 38.71
PR Landscaping Inc 11/23/2016 815-8202-202' Erosion Escrow-9285 Kiowa Trail 250.00
PR Landscaping Inc 250.00
PRENEVOST PAUL 11/23/2016 815-8202-202' Erosion Escrow-6351 Minnewashta Woods 250.00
PRENEVOST PAUL 250.00
R.E.C.Inc. 12/01/2016 815-8202-202' Erosion escrow-25 Riley Ridge 750.00
R.E.C.Inc. 12/01/2016 815-8202-202' Erosion escrow-23 Riley Ridge 750.00
R.E.C.Inc. 12/01/2016 815-8202-202' Erosion escrow-27 Riley Ridge 750.00
R.E.C.Inc. 12/01/2016 815-8202-202' Erosion escrow-21 Riley Ridge 750.00
R.E.C.Inc. 11/23/2016 815-8202-202' Erosion Escrow-19 Riley Ridge 750.00
R.E.C.Inc. 11/23/2016 815-8202-202' Erosion Escrow-17 Riley Ridge 750.00
R.E.C.Inc. 4,500.00
REMODELING SPECIALISTS LLC 11/23/2016 815-8202-202' Erosion Escrow-3701 South Cedar Road 1,000.00
REMODELING SPECIALISTS LLC 11/23/2016 815-8202-202' Erosion Escrow-3701 South Cedar Road 500.00
Accounts Payable-Check Detail-Checks(12/02/2016-10:47 AM) Page 7 of 9
Name Check D Account Description Amount
REMODELING SPECIALISTS LLC 1,500.00
RESTORATION PROPERTIES LLC 11/23/2016 815-8202-202' Erosion Escrow-6786 Briarwood Court 500.00
RESTORATION PROPERTIES LLC 500.00
RIC INC 11/23/2016 815-8202-202' Erosion Escrow-6870 Redwing Lane 250.00
RIC INC 250.00
SOFTWARE HOUSE INTERNATIONAL 11/23/2016 101-1170-411C Toner 450.00
SOFTWARE HOUSE INTERNATIONAL 11/23/2016 101-1170-411( Toner 112.00
SOFTWARE HOUSE INTERNATIONAL 562.00
STARITA JONAS/EMILY 11/23/2016 815-8202-202' Erosion Escrow-6728 Lotus Trail 500.00
STARITA JONAS/EMILY 500.00
STECKLING JEAN 11/23/2016 101-1180-437( Election mileage 39.00
STECKLING JEAN 39.00
STRATOGUARD LLC 12/01/2016 101-1160-430( email filtering service-December 160.00
STRATOGUARD LLC 160.00
SWANSON HOMES 11/23/2016 815-8202-202' Erosion Escrow-110 Sandy Hook Road 1,500.00
SWANSON HOMES 1,500.00
Sweetwater Construction 12/01/2016 815-8202-202' Erosion escrow-6311 Elm Tree 250.00
Sweetwater Construction 250.00
The Landschute Group Inc 12/01/2016 815-8202-202' Erosion escrow-1009 Holly Lane 1,000.00
The Landschute Group Inc 1,000.00
United Rentals(North America),Inc. 11/23/2016 720-0000-415( Mini Excavator 1,108.41
United Rentals(North America),Inc. 1,108.41
UNIVERSITY OF MINNESOTA 11/23/2016 101-1220-437( Conference Registration-Building Officials,D.Johnson 110.00
UNIVERSITY OF MINNESOTA 12/01/2016 101-1250-437( Institute for Bldg Officials registration-Tessman 110.00
UNIVERSITY OF MINNESOTA 220.00
Wetzel JoAnn 12/01/2016 815-8202-202' Erosion escrow-6260 Ridge Road 250.00
Wetzel JoAnn 12/01/2016 815-8202-202' Erosion escrow-6260 Ridge Road 250.00
Wetzel JoAnn 500.00
WING RICHARD 11/23/2016 101-1220-435( Firestation Cleaning-Oct 2016 73.33
Accounts Payable-Check Detail-Checks(12/02/2016-10:47 AM) Page 8 of 9
Name Check D Account Description Amount
WING RICHARD 73.33
WOODDALE BUILDERS INC 12/01/2016 815-8202-202' Erosion escrow-8668 Lake Riley Drive 375.00
WOODDALE BUILDERS INC 12/01/2016 815-8202-2022 Erosion escrow-8660 Lake Riley Drive 375.00
WOODDALE BUILDERS INC 12/01/2016 815-8202-202' Erosion escrow-8676 Lake Riley Drive 500.00
WOODDALE BUILDERS INC 12/01/2016 815-8202-202' Erosion escrow-8684 Lake Riley Drive 500.00
WOODDALE BUILDERS INC 12/01/2016 815-8202-202' Erosion escrow-8683 Lake Riley Drive 500.00
WOODDALE BUILDERS INC 12/01/2016 815-8202-202' Erosion escrow-8675 Lake Riley Drive 500.00
WOODDALE BUILDERS INC 12/01/2016 815-8202-202' Erosion escrow-8644 Lake Riley Drive 375.00
WOODDALE BUILDERS INC 12/01/2016 815-8202-202' Erosion escrow-8652 Lake Riley Drive 375.00
WOODDALE BUILDERS INC 3,500.00
80,775.43
Accounts Payable-Check Detail-Checks(12/02/2016-10:47 AM) Page 9 of 9
Accounts Payable
Check Detail-ACH OF
VIII CITY GIANHASSEti
User:dwashburn
Printed: 12/02/2016- 10:47 AM
Name Check D Account Description Amount
A-1 ELECTRIC SERVICE 11/23/201( 701-0000-45- Control Panel Install-Lake Ann Park 951.15
A-1 ELECTRIC SERVICE 951.15
Advanced Engineering&Environmental Services,Ii 11/23/201( 700-0000-45- SCADA Improvements Extras 15,387.17
Advanced Engineering&Environmental Services,I) 15,387.17
AE2S CONSTRUCTION LLC 12/01/2011 701-7025-47` SCADA Improvements 28,008.73
AE2S CONSTRUCTION LLC 12/01/2011 700-7041-47- SCADA Improvements 28,008.72
AE2S CONSTRUCTION LLC 56,017.45
ALEX AIR APPARATUS INC 12/01/2011 101-1220-45: Compressor air quality test 147.50
ALEX AIR APPARATUS INC 147.50
American Family Life Assurance Company of Colur 12/01/2011 101-0000-20( November 2016 39.78
American Family Life Assurance Company of Colur 39.78
BATTERIES PLUS 11/23/201( 700-0000-41- 7.2V NIMH 26.95
BATTERIES PLUS 11/23/2011 101-1170-451 6v lead battery 12.95
BATTERIES PLUS 39.90
Carver County 11/23/2011 101-1210-43( Liquor License Background Investigation-Lifetime Fitness 250.00
Carver County 11/23/201( 101-1150-43( 2016 Assessment Contract 128,604.00
Carver County 11/23/201( 101-1210-43( 2016 Police Contract-2nd Half 822,350.50
Carver County 12/01/2011 101-1150-43( tax statement request-report set up fee 35.00
Carver County 951,239.50
Choice,Inc. 11/23/2011 101-1220-43- Firestation Cleaning-9/13-10/28/16 176.80
Choice,Inc. 176.80
Colonial Life&Accident Insurance Co 12/01/2011 101-0000-20( November 2016 130.80
Colonial Life&Accident Insurance Co 12/01/2011 700-0000-20( November 2016 70.68
Colonial Life&Accident Insurance Co 12/01/2011 701-0000-20( November 2016 70.68
Colonial Life&Accident Insurance Co 272.16
DYNAMEX 11/23/2011 700-0000-43: Delivery-MN Dept of Health 38.97
DYNAMEX 11/23/2011 101-1410-43( Delivery-Campbell Knutson 32.59
DYNAMEX 12/01/2011 101-1310-43( Delivery charges 37.53
Accounts Payable-Check Detail-ACH(12/02/2016-10:47 AM) Page 1 of 5
Name Check D Account Description Amount
DYNAMEX 109.09
EIM 11/23/201( 701-0000-45` SCADA Extra Projects 4,044.71
EIM 4,044.71
ELECTRIC PUMP INC 12/01/201i 701-0000-45- Impeller unit/ring 548.00
ELECTRIC PUMP INC 12/01/2011 701-0000-45: Impeller unit/ring 262.48
ELECTRIC PUMP INC 12/01/201( 701-0000-451 Impeller unit/ring 2,430.14
ELECTRIC PUMP INC 3,240.62
Emergency Response Solutions 12/01/201( 101-1220-43( Quantitative face Piece fit test 620.00
Emergency Response Solutions 12/01/201( 101-1220-45: SCBA Flow test/face piece test 2,470.00
Emergency Response Solutions 3,090.00
FASTENAL COMPANY 11/23/201( 101-1320-41: 1/4-20x2"Hanger Bolt 23.28
FASTENAL COMPANY 11/23/201( 101-1320-41; 5/16-18 S/SFingHxNt,3/8-16 S/SFIngHxNut,1/4-20 S/SF1ngHxNi 20.34
FASTENAL COMPANY 11/23/201( 101-1320-41; 1/4-20 x 1/2S/S PPHM,1/4"-20 S/S FHN 13.78
FASTENAL COMPANY 11/23/201( 101-1320-41; 12x1 1/2S/S PPHSMS 8.26
FASTENAL COMPANY 65.66
HAWKINS CHEMICAL 12/01/2011 700-7019-41( Azone 15 4,112.63
HAWKINS CHEMICAL 4,112.63
Historical Information Gatherers,Inc. 11/23/201( 720-0000-43( Historical Aerial Photography-digital,GIS-Ready Upgrade 115.00
Historical Information Gatherers,Inc. 115.00
HOISINGTON KOEGLER GROUP 12/01/2011 410-0000-47( Chanhassen Bandimere Park Improvements 938.18
HOISINGTON KOEGLER GROUP 12/01/2011 410-0000-47( Chanhassen Bandimere Park Improvements 938.18
HOISINGTON KOEGLER GROUP 12/01/2011 410-0000-47( Chanhassen Roundhouse Park-Sport Court 1,378.84
HOISINGTON KOEGLER GROUP 3,255.20
Hoops&Threads 11/23/201( 700-0000-41- Shirts w/City of Chan Utility Logo 24.00
Hoops&Threads 24.00
Ideal Service Inc. 12/01/2011 700-0000-41! Service-Well 11 Eaton/Cutter Hammer 2,093.90
Ideal Service Inc. 2,093.90
Innovative Office Solutions,LLC 11/23/201( 101-1170-411 Glossy Post Cards 23.31
Innovative Office Solutions,LLC 11/23/201( 101-1170-411 Spray Cleaner,Legal Ruled Pad 13.36
Innovative Office Solutions,LLC 12/01/201( 101-1170-411 File folders/paper/Steno book 59.79
Innovative Office Solutions,LLC 12/01/201( 101-1170-411 paper/voicemail message book/pens/cleaner 186.64
Innovative Office Solutions,LLC 283.10
Matheson Tri-Gas,Inc. 11/23/201( 101-1370-47( Miller XT60 Consumable Kit 100.00
Accounts Payable-Check Detail-ACH(12/02/2016-10:47 AM) Page 2 of 5
Name Check D Account Description Amount
Matheson Tri-Gas,Inc. 100.00
MENARDS-EDEN PRAIRIE 12/01/201i 101-1220-451 backer rod 3.48
MENARDS-EDEN PRAIRIE 3.48
Minnesota Equipment 12/01/2011 101-1550-41: rear view mirror glass 31.85
Minnesota Equipment 12/01/2011 101-1550-41: spring -20.81
Minnesota Equipment 11.04
Minnesota Native Landscapes 11/23/2011 720-0000-43( Weed Control Services-Minnewashta Heights Rain Garden 1,100.00
Minnesota Native Landscapes 11/23/2011 720-7212-47. Weed Control Services-Chanhassen Ravine 900.00
Minnesota Native Landscapes 2,000.00
MINNESOTA PIPE&EQUIPMENT 11/23/201( 700-0000-45- 6"MJ Gate Valve Clow OL,Domestic#6 Vlv Box Base,#60 Dom 3,706.74
MINNESOTA PIPE&EQUIPMENT 3,706.74
MN RECREATION&PARK ASSOC. 11/23/2011 101-1767-43( Fall State Softball Tournament Berth 170.00
MN RECREATION&PARK ASSOC. 11/23/2011 101-1520-43, MRPAAnnual Conference Package 385.00
MN RECREATION&PARK ASSOC. 555.00
MN VALLEY ELECTRIC COOP 11/23/2011 101-1350-43; Electricity Charges 136.34
MN VALLEY ELECTRIC COOP 12/01/2011 101-1350-43: Electricity charges 119.25
MN VALLEY ELECTRIC COOP 12/01/2011 101-1350-43: Electricity charges 44.55
MN VALLEY ELECTRIC COOP 300.14
NAPA AUTO&TRUCK PARTS 11/23/2011 101-1550-41: DUS Boot 4.21
NAPA AUTO&TRUCK PARTS 11/23/2011 101-1550-41; Fuel Filters,Oil Filters,Air Filters 125.53
NAPA AUTO&TRUCK PARTS 11/23/2011 700-0000-41: Oil Filters 5.59
NAPA AUTO&TRUCK PARTS 11/23/2011 101-1320-41; Oil Filter 5.84
NAPA AUTO&TRUCK PARTS 11/23/201( 101-1550-41: Dust Boot 4.21
NAPA AUTO&TRUCK PARTS 145.38
PARROTT CONTRACTING INC 11/23/2011 720-0000-43( Minnewashta Lake Storm repair 6,146.37
PARROTT CONTRACTING INC 6,146.37
Pioneer Engineering,P.A. 12/01/2011 410-0000-47( Bandimere Park Improvements 225.00
Pioneer Engineering,P.A. 12/01/2011 410-0000-47( Bandimere Park Improvements 225.00
Pioneer Engineering,P.A. 12/01/2011 410-0000-47( Roundhouse Sport Court 200.00
Pioneer Engineering,P.A. 650.00
POTTER JENNY 11/23/201( 101-1180-43"/ Election mileage 39.00
POTTER JENNY 39.00
RIGID HITCH INCORPORATED 12/01/2011 101-1320-41; ball 119.82
Accounts Payable-Check Detail-ACH(12/02/2016-10:47 AM) Page 3 of 5
Name Check D Account Description Amount
RIGID HITCH INCORPORATED 119.82
Safe-Fast,Inc. 11/23/2011 101-1320-42' Safety Clothing 343.30
Safe-Fast,Inc. 343.30
Sun Life Financial 11/23/201( 101-1120-404 Life Insurance-Dec Premium 28.48
Sun Life Financial 11/23/201( 101-1130-404 Life Insurance-Dec Premium 19.56
Sun Life Financial 11/23/201( 101-1160-404 Life Insurance-Dec Premium 8.46
Sun Life Financial 11/23/2011 101-1210-40' Life Insurance-Dec Premium 0.63
Sun Life Financial 11/23/2011 101-1250-40' Life Insurance-Dec Premium 43.75
Sun Life Financial 11/23/2011 101-1310-40' Life Insurance-Dec Premium 38.95
Sun Life Financial 11/23/2011 101-1320-40' Life Insurance-Dec Premium 48.63
Sun Life Financial 11/23/2011 101-1370-40' Life Insurance-Dec Premium 16.80
Sun Life Financial 11/23/2011 101-1520-40' Life Insurance-Dec Premium 14.58
Sun Life Financial 11/23/2011 101-1530-40' Life Insurance-Dec Premium 5.58
Sun Life Financial 11/23/2011 101-1600-40' Life Insurance-Dec Premium 8.71
Sun Life Financial 11/23/201( 101-1700-40' Life Insurance-Dec Premium 2.18
Sun Life Financial 11/23/201t 101-1550-40' Life Insurance-Dec Premium 42.40
Sun Life Financial 11/23/201( 101-1420-40' Life Insurance-Dec Premium 28.73
Sun Life Financial 11/23/201( 101-1430-40' Life Insurance-Dec Premium 1.85
Sun Life Financial 11/23/201( 210-0000-40' Life Insurance-Dec Premium 6.98
Sun Life Financial 11/23/201( 720-7201-40' Life Insurance-Dec Premium 2.21
Sun Life Financial 11/23/201( 720-7202-40' Life Insurance-Dec Premium 2.21
Sun Life Financial 11/23/201( 101-1170-404 Life Insurance-Dec Premium 5.13
Sun Life Financial 11/23/2011 101-1220-40' Life Insurance-Dec Premium 17.19
Sun Life Financial 11/23/201( 701-0000-40' Life Insurance-Dec Premium 28.89
Sun Life Financial 11/23/2011 700-0000-40' Life Insurance-Dec Premium 34.38
Sun Life Financial 11/23/201( 720-0000-40' Life Insurance-Dec Premium 12.89
Sun Life Financial 11/23/2011 101-0000-201 Life Insurance-Dec Premium 484.82
Sun Life Financial 11/23/2011 210-0000-201 Life Insurance-Dec Premium 6.00
Sun Life Financial 11/23/2011 700-0000-201 Life Insurance-Dec Premium 78.66
Sun Life Financial 11/23/2011 701-0000-201 Life Insurance-Dec Premium 78.66
Sun Life Financial 11/23/2011 720-0000-201 Life Insurance-Dec Premium 28.50
Sun Life Financial 11/23/201( 101-1120-404 LTD-Dec Premium 62.65
Sun Life Financial 11/23/201( 101-1130-404 LTD-Dec Premium 43.37
Sun Life Financial 11/23/201( 101-1160-404 LTD-Dec Premium 18.79
Sun Life Financial 11/23/201( 101-1210-40' LTD-Dec Premium 1.39
Sun Life Financial 11/23/201( 101-1250-40' LTD-Dec Premium 103.54
Sun Life Financial 11/23/201( 101-1310-40' LTD-Dec Premium 86.08
Sun Life Financial 11/23/201( 101-1320-40' LTD-Dec Premium 108.94
Sun Life Financial 11/23/201( 101-1370-40' LTD-Dec Premium 38.06
Sun Life Financial 11/23/201( 101-1520-404 LTD-Dec Premium 32.36
Sun Life Financial 11/23/2011 101-1530-40' LTD-Dec Premium 12.39
Sun Life Financial 11/23/2011 101-1600-40' LTD-Dec Premium 19.46
Sun Life Financial 11/23/2011 101-1700-404 LTD-Dec Premium 4.87
Sun Life Financial 11/23/201( 101-1550-40' LTD-Dec Premium 95.21
Sun Life Financial 11/23/201( 101-1420-40' LTD-Dec Premium 64.08
Sun Life Financial 11/23/2011 101-1430-40' LTD-Dec Premium 4.10
Sun Life Financial 11/23/2011 210-0000-40' LTD-Dec Premium 15.50
Sun Life Financial 11/23/201( 720-7201-40' LTD-Dec Premium 4.91
Sun Life Financial 11/23/201( 720-7202-40' LTD-Dec Premium 4.91
Sun Life Financial 11/23/201( 101-1170-404 LTD-Dec Premium 11.33
Sun Life Financial 11/23/2011 101-1220-40' LTD-Dec Premium 38.31
Accounts Payable-Check Detail-ACH(12/02/2016-10:47 AM) Page 4 of 5
Name Check D Account Description Amount
Sun Life Financial 11/23/201( 701-0000-40' LTD-Dec Premium 64.44
Sun Life Financial 11/23/201( 700-0000-40LTD-Dec Premium 76.64
Sun Life Financial 11/23/20D 720-0000-40' LTD-Dec Premium 28.75
Sun Life Financial 2,035.89
UNITED WAY 11/23/201( 101-0000-20( PR Batch 00425.11.2016 United Way 40.40
UNITED WAY 40.40
VERIZON WIRELESS 12/01/2011 101-1220-431 monthly charges 40.01
VERIZON WIRELESS 40.01
WSB&ASSOCIATES INC 11/23/201( 720-0000-43( 2016 Storm Water&GPS GIS/AMS Support 704.00
WSB&ASSOCIATES INC 12/01/2011 700-7041-47- West Water Treatment Plant 29,968.30
WSB&ASSOCIATES INC 12/01/2011 420-0000-43( 2016 Pavement Management 1,035.00
WSB&ASSOCIATES INC 11/23/201( 720-0000-43( Storm water& GPS/AMS Support 500.00
WSB&ASSOCIATES INC 12/01/2011 700-0000-43( 2016 Sewer&Water GIS/AMS Support 500.00
WSB&ASSOCIATES INC 32,707.30
XCEL ENERGY INC 11/23/201( 101-1350-432 Electricity Charges 208.94
XCEL ENERGY INC 11/23/201( 101-1600-432 Electricity Charges 12.56
XCEL ENERGY INC 11/23/201( 101-1350-432 Electricity Charges 93.49
XCEL ENERGY INC 11/23/201( 700-7019-432 Electricity Charges 5,777.38
XCEL ENERGY INC 11/23/201( 700-0000-432 Electricity Charges 7,832.39
XCEL ENERGY INC 12/01/20D 700-0000-432 Electricity charges 7,541.98
XCEL ENERGY INC 12/01/2011 700-0000-432 Electricity charges 175.18
XCEL ENERGY INC 12/01/2011 700-0000-432 Electricity charges 2,456.72
XCEL ENERGY INC 12/01/2011 701-0000-432 Electricity charges 5,480.41
XCEL ENERGY INC 12/01/2011 101-1170-432 Electricity charges 2,572.34
XCEL ENERGY INC 12/01/2011 101-1190-432 Electricity charges 3,257.02
XCEL ENERGY INC 12/01/2011 101-1220-432 Electricity charges 898.60
XCEL ENERGY INC 12/01/2011 101-1370-432 Electricity charges 1,505.88
XCEL ENERGY INC 12/01/2011 101-1120-432 Electricity charges 80.29
XCEL ENERGY INC 12/01/2011 700-0000-432 Electricity charges 188.24
XCEL ENERGY INC 12/01/2011 701-0000-432 Electricity charges 188.24
XCEL ENERGY INC 12/01/2011 101-1600-432 Electricity charges 24.85
XCEL ENERGY INC 12/01/2011 101-1540-432 Electricity charges 177.88
XCEL ENERGY INC 12/01/2011 101-1600-432 Electricity charges 93.31
XCEL ENERGY INC 12/01/2011 101-1550-432 Electricity charges 190.94
XCEL ENERGY INC 38,756.64
1,132,405.83
Accounts Payable-Check Detail-ACH(12/02/2016-10:47 AM) Page 5 of 5