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Correspondence Packet
Correspondence Packet - Review of Claims Paid dated February 21, 2017 - Letter from Todd Gerhardt to Brad Morse dated February 10, 2017 - Campbell Knutson Re: Chanhassen Prosecution—Fourth Quarter 2016 Statistics dated January 17, 2017 Y � w c•-• CITY OF CIIANHASSEN Chanhassen isa Community for Life-Providing for Today and Planning for Tomorrow H AS MEMORANDUM TO: Mayor City Council �+�, FROM: Greg Sticha, Finance Director DATE: February 21, 2017 SUBJECT: Review of Claims Paid The following claims are submitted for review on February 27, 2017: Check Numbers Amounts 164382— 164551 $905,908.38 ACH Payments $636,675.49 January Visa charges $35,779.17 Total All Claims $1,578,363.04 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 CITY O dwashburn MESSER Printed: 2/17/201717 8:09 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 164382 ACHEA AC&HEATING BY GEORGE 01/19/2017 0.00 382.00 164383 BITROA BITUMINOUS ROADWAYS INC 01/19/2017 0.00 93,058.77 164384 CAPAGE CAP AGENCY 01/19/2017 0.00 2,100.00 164385 CEMPRO CEMSTONE PRODUCTS CO 01/19/2017 0.00 303.75 164386 CENENE CENTERPOINT ENERGY MINNEGASCI 01/19/2017 0.00 996.54 164387 CulBot Culligan Bottled Water 01/19/2017 0.00 69.54 164388 EHLERS EHLERS&ASSOCIATES INC 01/19/2017 0.00 161.25 164389 JHLAR JH LARSON COMPANY 01/19/2017 0.00 102.24 164390 JOHNJERR JERRY JOHNSON 01/19/2017 VOID 12.40 0.00 164391 LAKSUP LAKE SUPERIOR COLLEGE 01/19/2017 0.00 300.00 164392 MADGAL MADDEN GALANTER HANSEN LLP 01/19/2017 0.00 781.92 164393 MinuPre Minuteman Press 01/19/2017 0.00 20.00 164394 NahaShel Shelly Nahan 01/19/2017 0.00 287.00 164395 NEWSIG NEWMAN SIGNS INC 01/19/2017 0.00 260.08 164396 NORASP NORTHWEST ASPHALT INC 01/19/2017 0.00 68,864.04 164397 SIGNSO SIGNSOURCE 01/19/2017 0.00 100.00 164398 SOUSUB Southwest Suburban Publishing 01/19/2017 0.00 505.78 164399 THECON THEIS CONSTRUCTION CO 01/19/2017 0.00 22,835.00 164400 WINGRICH RICHARD WING 01/19/2017 0.00 73.33 164401 BETHFEL BETHEL FELLOWSHIP 01/19/2017 0.00 93.75 164402 CenLin CenturyLink 01/19/2017 0.00 64.00 164403 CustHom Custom Home Builders Title,LLC 01/19/2017 0.00 599.98 164404 DAKTEC DAKOTA COUNTY TECH COLLEGE 01/19/2017 0.00 800.00 164405 DAMAMP DAMA-MP INC 01/19/2017 0.00 665.00 164406 FlePri FleetPride,Inc. 01/19/2017 0.00 79.72 164407 GalvJeff Jeff Galvin 01/19/2017 0.00 27.78 164408 ICMART ICMA RETIREMENT AND TRUST-457 01/19/2017 0.00 2,175.00 164409 INDLAD INDUSTRIAL LADDER&SUPPLY INC 01/19/2017 0.00 18.00 164410 L&RSub L&R Suburban Landscaping 01/19/2017 0.00 500.00 164411 LEAINS LEAGUE OF MN CITIES INS TRUST 01/19/2017 0.00 66,353.50 164412 LoviDarl Darlene Loving 01/19/2017 0.00 8.00 164413 MinuPre Minuteman Press 01/19/2017 0.00 40.00 164414 MNHEAL MN DEPT OF HEALTH 01/19/2017 0.00 32.00 164415 MNPOL MN Pollution Control Agency 01/19/2017 0.00 1,113.00 164416 MWOA MN Wastewater Operator Assoc 01/19/2017 0.00 20.00 164417 MWOA MN Wastewater Operator Assoc 01/19/2017 0.00 25.00 164418 ModSpa Modular Space Corporation 01/19/2017 0.00 980.00 164419 NelsAman Amanda Nelson 01/19/2017 0.00 19.00 164420 NOBWIN NOBLE WINDOWS INC 01/19/2017 0.00 525.38 164421 POWOIB POWERPLAN OIB 01/19/2017 0.00 7.14 164422 RanChe Ranger Chevrolet Buick GMC 01/19/2017 0.00 21,551.00 164423 UNIMIN UNIVERSITY OF MINNESOTA 01/19/2017 0.00 150.00 164424 BluCro BCBSM,Inc. 01/26/2017 0.00 1,350.40 164425 BENPRO BENIEK PROPERTY SERVICES INC 01/26/2017 0.00 454.00 164426 KENGRA KENNEDY&GRAVEN,CHARTERED 01/26/2017 0.00 338.00 164427 LEAINS LEAGUE OF MN CITIES INS TRUST 01/26/2017 0.00 5,000.00 164428 RIESFRED Riese Family Properties LLC 01/26/2017 0.00 383.89 AP Checks by Date-Summary by Check Number(2/17/2017 8:09 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 164429 SOUMET SOUTH METRO PUBLIC SAFETY 01/26/2017 0.00 750.00 164430 TOWFEN TOWN&COUNTRY FENCE 01/26/2017 0.00 2,000.00 164431 AARP AARP 01/26/2017 0.00 440.00 164432 AIRMEC AIR MECHANICAL INC 01/26/2017 0.00 20.25 164433 AMEM AMEM 01/26/2017 0.00 65.00 164434 BCATRA BCA 01/26/2017 0.00 45.00 164435 CarCouPa Carver County Parks 01/26/2017 0.00 332.50 164436 COXKATH KATHLEEN COX 01/26/2017 0.00 57.00 164437 EDINA EDINA REALTY TITLE 01/26/2017 0.00 49.97 164438 FavrKati Katie Favro 01/26/2017 0.00 400.00 164439 GOVCON GovConnection,Inc. 01/26/2017 0.00 39.12 164440 metcit Metro Cities 01/26/2017 0.00 8,114.00 164441 NahaShel Shelly Nahan 01/26/2017 0.00 250.00 164442 OEHMPAUL PAUL OEHME 01/26/2017 0.00 24.00 164443 OSTTRE OSTVIG TREE INC 01/26/2017 0.00 10,859.67 164444 PitBow Pitney Bowes Inc. 01/26/2017 0.00 246.46 164445 POST POSTMASTER 01/26/2017 0.00 2,140.71 164446 PULPLU PULLTABS PLUS INC 01/26/2017 0.00 265.05 164447 RECASS RECYCLING ASSOCIATION OF MN 01/26/2017 0.00 150.00 164448 RobBeaIn Robert Bealke Industries 01/26/2017 0.00 500.00 164449 sarljodi Jodi Sarles 01/26/2017 0.00 250.00 164450 SOFHOU SOFTWARE HOUSE INTERNATIONAL 01/26/2017 0.00 963.05 164451 STPSTA ST PAUL STAMP WORKS 01/26/2017 0.00 389.81 164452 STRGUA STRATOGUARD LLC 01/26/2017 0.00 160.00 164453 THEIKEN KEN THIES 01/26/2017 0.00 600.00 164454 UnitProp United Properties Investment LLC 01/26/2017 0.00 66,104.45 164455 VolaLynd Lynda Volavka 01/26/2017 0.00 145.00 164456 POST POSTMASTER 01/31/2017 0.00 1,291.96 164457 CLACCO CLASS C COMPONENTS INC 02/02/2017 0.00 139.67 164458 ElePro ELECTRICAL PRODUCTION SERVICE 02/02/2017 0.00 675.94 164459 FRESOC FRESHWATER SOCIETY 02/02/2017 0.00 4,527.50 164460 MNPUBL MN DEPARTMENT OF PUBLIC SAFET) 02/02/2017 0.00 325.00 164461 NEWSIG NEWMAN SIGNS INC 02/02/2017 0.00 1,032.14 164462 OLSCOM OLSEN COMPANIES 02/02/2017 0.00 1,998.90 164463 ROAANI ROADKILL ANIMAL CONTROL 02/02/2017 0.00 969.00 164464 BERCOF BERRY COFFEE COMPANY 02/02/2017 0.00 386.60 164465 BIFINC BIFFS INC 02/02/2017 0.00 110.00 164466 BORSTA BORDER STATES ELECTRIC SUPPLY 02/02/2017 0.00 1,911.39 164467 COLSQU COLONIAL SQUARE THIES&TALLE A 02/02/2017 0.00 50.00 164468 CUTABO CUT ABOVE INC 02/02/2017 0.00 900.00 164469 DAKTEC DAKOTA COUNTY TECH COLLEGE 02/02/2017 0.00 400.00 164470 UB*01099 KEVIN FITZGERALD 02/02/2017 0.00 130.64 164471 ICMART ICMA RETIREMENT AND TRUST-457 02/02/2017 0.00 2,175.00 164472 integra Integra Telecom 02/02/2017 0.00 446.21 164473 JERTRA JERRY'S TRANSMISSION SER. 02/02/2017 0.00 61.42 164474 JHLAR JH LARSON COMPANY 02/02/2017 0.00 673.32 164475 UB*01102 ERIK/ALICIA JOHNSON 02/02/2017 0.00 42.26 164476 KEOGJEFF JEFF KEOGH 02/02/2017 0.00 188.15 164477 MEDIAC MEDIACOM 02/02/2017 0.00 11.81 164478 MNAWWA MINNESOTAAWWA 02/02/2017 0.00 225.00 164479 MNSPE MINNESOTA SOCIETY OF PROFESSIOI 02/02/2017 0.00 364.00 164480 NCPERS MN NCPERS LIFE INSURANCE 02/02/2017 0.00 96.00 164481 MunEme Municipal Emergency Services 02/02/2017 0.00 583.70 164482 NEWSIG NEWMAN SIGNS INC 02/02/2017 0.00 300.78 164483 OEHMPAUL PAUL OEHME 02/02/2017 0.00 33.17 164484 UB*01100 PAISLEY PARK 02/02/2017 0.00 1,265.13 164485 PLYROC PLYMOUTH ROCKERS PERFORMING; 02/02/2017 0.00 125.00 AP Checks by Date-Summary by Check Number(2/17/2017 8:09 AM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 164486 PREMRM PRECISE MRM LLC 02/02/2017 0.00 9,597.77 164487 SCONEL SCOTT NELSON COACHING INC 02/02/2017 0.00 1,000.00 164488 UB*01101 HEATHER SLINDE-MELTON 02/02/2017 0.00 81.20 164489 SOFHOU SOFTWARE HOUSE INTERNATIONAL 02/02/2017 0.00 394.00 164490 STECJEAN JEAN STECKLING 02/02/2017 0.00 50.00 164491 THEIJIM JIM THEIS 02/02/2017 0.00 75.80 164492 UB*01103 WATERMARK TITLE AGENCY LLC 02/02/2017 0.00 68.95 164493 WIN911 WIN-911 02/02/2017 0.00 495.00 164494 ACHEA AC&HEATING BY GEORGE 02/09/2017 0.00 500.00 164495 CLACCO CLASS C COMPONENTS INC 02/09/2017 0.00 68.17 164496 JeflTerr Terrance Jeffery 02/09/2017 0.00 93.44 164497 APPLIN APPLIANCE INSTALLERS OF MN 02/09/2017 0.00 30.25 164498 ASPEQU Aspen Equipment 02/09/2017 0.00 95.69 164499 BHTUB B&H TUBES 02/09/2017 0.00 1,095.00 164500 BERCOF BERRY COFFEE COMPANY 02/09/2017 0.00 59.80 164501 CENENE CENTERPOINT ENERGY MINNEGASO 02/09/2017 0.00 8,215.35 164502 EmbMinn CENTURYLINK 02/09/2017 0.00 1,824.63 164503 ChaRes Chanhassen Residential Development Partn 02/09/2017 0.00 12,542.20 164504 CulBot Culligan Bottled Water 02/09/2017 0.00 64.34 164505 EPIEVE EPIC EVENT RENTAL 02/09/2017 0.00 92.65 164506 FACMOT FACTORY MOTOR PARTS COMPANY 02/09/2017 0.00 162.00 164507 FlePri FleetPride,Inc. 02/09/2017 0.00 79.98 164508 FOTGEN FOTOGENIC MN 02/09/2017 0.00 300.00 164509 JERTRA JERRY'S TRANSMISSION SER. 02/09/2017 0.00 118.26 164510 KATFUE KATH FUEL OIL SERVICE 02/09/2017 0.00 11,469.57 164511 KISTBILL BILL KISTNER 02/09/2017 0.00 102.25 164512 LANEQ1 Lano Equipment 02/09/2017 0.00 355.86 164513 METCO2 METROPOLITAN COUNCIL 02/09/2017 0.00 128,407.65 164514 NEWSIG NEWMAN SIGNS INC 02/09/2017 0.00 179.17 164515 OLSCOM OLSEN COMPANIES 02/09/2017 0.00 24.78 164516 RICLAK RICE LAKE CONSTRUCTION GROUP 02/09/2017 0.00 277,362.00 164517 SIGNSO SIGNSOURCE 02/09/2017 0.00 1,272.00 164518 SOUSUB Southwest Suburban Publishing 02/09/2017 0.00 3,116.13 164519 WastMana Waste Management of Minnesota,Inc 02/09/2017 0.00 700.00 164520 YounPaul Paul Young 02/09/2017 0.00 200.00 164521 GRABAR GRAYBAR 02/16/2017 0.00 4,092.00 164522 MetGar Metro Garage Door Company 02/16/2017 0.00 465.95 164523 MNNAT MN DEPT OF NATURAL RESOURCES 02/16/2017 0.00 14,332.00 164524 4Qua 4 Quarters Design&Build 02/16/2017 0.00 500.00 164525 AARP AARP 02/16/2017 0.00 345.00 164526 AARP AARP 02/16/2017 0.00 360.00 164527 APAGRO APACHE GROUP 02/16/2017 0.00 691.58 164528 BCATRA BCA 02/16/2017 0.00 105.00 164529 BORSTA BORDER STATES ELECTRIC SUPPLY 02/16/2017 0.00 185.29 164530 CHESEA CHEMSEARCH 02/16/2017 0.00 513.67 164531 EHLERS EHLERS&ASSOCIATES INC 02/16/2017 0.00 440.00 164532 GRABAR GRAYBAR 02/16/2017 0.00 393.36 164533 HDsup HD Supply Waterworks,LTD 02/16/2017 0.00 1,250.24 164534 ICMART ICMA RETIREMENT AND TRUST-457 02/16/2017 0.00 2,175.00 164535 IPMA IPMA-Minnesota 02/16/2017 0.00 50.00 164536 LeFeJose Joseph LeFevere 02/16/2017 0.00 29.36 164537 MNAWWA MINNESOTAAWWA 02/16/2017 0.00 50.00 164538 MASS MN ASSOCIATION OF SENIOR SERV 02/16/2017 0.00 25.00 164539 MNHEAL MN DEPT OF HEALTH 02/16/2017 0.00 32.00 164540 MNPOL MN Pollution Control Agency 02/16/2017 0.00 40.00 164541 MOOMED MOORE MEDICAL 02/16/2017 0.00 243.46 164542 MTIDIS MTI DISTRIBUTING INC 02/16/2017 0.00 260.00 AP Checks by Date-Summary by Check Number(2/17/2017 8:09 AM) Page 3 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 164543 OlseChad Chad Olsen 02/16/2017 0.00 154.08 164544 PHILCORA CORALEE PHILLIPS 02/16/2017 0.00 71.00 164545 Pollar Pollard Water 02/16/2017 0.00 1,173.90 164546 REARES REACH FOR RESOURCES 02/16/2017 0.00 4,825.00 164547 SHOTRU SHOREWOOD TRUE VALUE 02/16/2017 0.00 36.36 164548 SUBRAT SUBURBAN RATE AUTHORITY 02/16/2017 0.00 1,085.00 164549 Tnemec Tnemec Company Inc 02/16/2017 0.00 224.80 164550 VIKELE VIKING ELECTRIC SUPPLY 02/16/2017 0.00 16.60 164551 WINGRICH RICHARD WING 02/16/2017 0.00 73.33 Report Total(170 checks): 12.40 905,908.38 AP Checks by Date-Summary by Check Number(2/17/2017 8:09 AM) Page 4 Accounts Payable 11101 Checks by Date - Summary by Check crfy OF User: dwashburn CITANNSSENPrinted: 2/17/2017 8:12 AM Check No Vendor No Vendor Name Check Date l Checks Check Amount ACH 3RDLAI 3RD LAIR SKATEPARK 01/19/2017 0.00 500.00 ACH A1ELE A-1 ELECTRIC SERVICE 01/19/2017 0.00 201.30 ACH Avesis Avesis Third Party Administrators,Inc. 01/19/2017 0.00 191.51 ACH BarEng Barr Engineering Company 01/19/2017 0.00 5,897.92 ACH BENEXT BENEFIT EXTRAS INC 01/19/2017 0.00 168.75 ACH BENEXT BENEFIT EXTRAS INC 01/19/2017 0.00 30.00 ACH CAMKNU CAMPBELL KNUTSON 01/19/2017 0.00 18,537.54 ACH carcou Carver County 01/19/2017 0.00 750.00 ACH CHOELE CHOICE ELECTRIC 01/19/2017 0.00 404.03 ACH DelDen Delta Dental 01/19/2017 0.00 2,435.40 ACH FASCOM FASTENAL COMPANY 01/19/2017 0.00 3.00 ACH FergEnte Ferguson Waterworks#2516 01/19/2017 0.00 547.83 ACH FORAME FORCE AMERICA INC 01/19/2017 0.00 32.44 ACH GOPSTA GOPHER STATE ONE-CALL INC 01/19/2017 0.00 100.00 ACH HAWCHE HAWKINS CHEMICAL 01/19/2017 0.00 160.00 ACH HOIKOE HOISINGTON KOEGLER GROUP 01/19/2017 0.00 1,788.94 ACH INDLAN Indoor Landscapes Inc 01/19/2017 0.00 187.00 ACH InnOff Innovative Office Solutions LLC 01/19/2017 0.00 186.63 ACH ICC INTERNATIONAL CODE COUNCIL 01/19/2017 0.00 1,518.00 ACH JOHSUP JOHNSTONE SUPPLY 01/19/2017 0.00 71.81 ACH kidplu Kidd Plumbing Inc 01/19/2017 0.00 412.00 ACH MinnVall Minnesota Valley Testing Laboratories,Inc. 01/19/2017 0.00 25.00 ACH MVEC MN VALLEY ELECTRIC COOP 01/19/2017 0.00 302.71 ACH MUNLEG MUNICIPAL LEGISLATIVE COMMISSION 01/19/2017 0.00 6,298.50 ACH NAPA NAPA AUTO&TRUCK PARTS 01/19/2017 0.00 194.03 ACH ParkCon Park Construction Co 01/19/2017 0.00 111,577.28 ACH PioEng Pioneer Engineering,P.A. 01/19/2017 0.00 1,595.00 ACH PIORIM PIONEER RIM&WHEEL CO. 01/19/2017 0.00 192.54 ACH PreWat Premium Waters,Inc 01/19/2017 0.00 10.30 ACH HLBTAU REDPATH AND COMPANY,LTD 01/19/2017 0.00 6,200.00 ACH SPRPCS SPRINT PCS 01/19/2017 0.00 103.44 ACH StanTruc Standard Spring-Truck Suspension Parts 01/19/2017 0.00 295.16 ACH MINCON SUMMIT COMPANIES 01/19/2017 0.00 209.00 ACH UniFar United Farmers Cooperative 01/19/2017 0.00 1,575.83 ACH UNIWAY UNITED WAY 01/19/2017 0.00 42.40 ACH WMMUE WM MUELLER&SONS INC 01/19/2017 0.00 669.69 ACH WSB WSB&ASSOCIATES INC 01/19/2017 0.00 88,687.04 ACH WWGRA WW GRAINGER INC 01/19/2017 0.00 866.08 ACH XCEL XCEL ENERGY INC 01/19/2017 0.00 452.65 ACH AFLAC American Family Life Assurance Company of Columbus 01/26/2017 0.00 39.78 ACH carcou Carver County 01/26/2017 0.00 547.50 ACH carcou Carver County 01/26/2017 0.00 3,200.00 ACH ColLif Colonial Life&Accident Insurance Co 01/26/2017 0.00 272.16 ACH COMINT COMPUTER INTEGRATION TECHN. 01/26/2017 0.00 5,925.69 ACH DYNAMEX DYNAMEX 01/26/2017 0.00 38.21 Page 1 of 3 Check No Vendor No Vendor Name Check Date I Checks Check Amount ACH ImaTre ImageTrend,Inc 01/26/2017 0.00 445.00 ACH InnOff Innovative Office Solutions LLC 01/26/2017 0.00 163.92 ACH MRPA MN RECREATION&PARK ASSOC. 01/26/2017 0.00 1,821.00 ACH MVEC MN VALLEY ELECTRIC COOP 01/26/2017 0.00 166.12 ACH RBMSER RBM SERVICES INC 01/26/2017 0.00 4,457.62 ACH WWGRA WW GRAINGER INC 01/26/2017 0.00 11.10 ACH XCEL XCEL ENERGY INC 01/26/2017 0.00 24,856.34 ACH 3DSPE 3D SPECIALTIES 02/02/2017 0.00 125.97 ACH 3RDLAI 3RD LAIR SKATEPARK 02/02/2017 0.00 300.00 ACH AdvEng Advanced Engineering&Environmental Services,Inc 02/02/2017 0.00 11,776.50 ACH CarGra CarteGraph Systems 02/02/2017 0.00 67,700.00 ACH carcou Carver County 02/02/2017 0.00 250.00 ACH carcou Carver County 02/02/2017 0.00 2,800.00 ACH DAMFAR DAMON FARBER ASSOCIATES 02/02/2017 0.00 1,120.00 ACH DAMFAR DAMON FARBER ASSOCIATES 02/02/2017 0.00 210.00 ACH EMEAUT EMERGENCY AUTOMOTIVE TECH INC 02/02/2017 0.00 223.11 ACH EnvSer EnviroTech Services Inc. 02/02/2017 0.00 1,582.02 ACH FASCOM FASTENAL COMPANY 02/02/2017 0.00 39.90 ACH FASCOM FASTENAL COMPANY 02/02/2017 0.00 18.74 ACH ForGre Forever Green Tree Service Inc 02/02/2017 0.00 2,300.00 ACH GOPSTA GOPHER STATE ONE-CALL INC 02/02/2017 0.00 152.55 ACH STICGREG GREG STICHA 02/02/2017 0.00 236.40 ACH HAWCHE HAWKINS CHEMICAL 02/02/2017 0.00 14,656.51 ACH HOIKOE HOISINGTON KOEGLER GROUP 02/02/2017 0.00 2,326.44 ACH HooThr Hoops&Threads 02/02/2017 0.00 156.00 ACH HydKle Hydro-Klean LLC 02/02/2017 0.00 280.00 ACH IMPPOR IMPERIAL PORTA PALACE 02/02/2017 0.00 1,550.00 ACH InnOff Innovative Office Solutions LLC 02/02/2017 0.00 545.74 ACH AiHiJuli Juli Al-Hilwani 02/02/2017 0.00 188.00 ACH MinEqu Minnesota Equipment 02/02/2017 0.00 41.32 ACH MVEC MN VALLEY ELECTRIC COOP 02/02/2017 0.00 82.95 ACH NYSPUB NYSTROM PUBLISHING COMPANY INC 02/02/2017 0.00 7,287.47 ACH PJPro P&J Promotions 02/02/2017 0.00 2,755.94 ACH PreWat Premium Waters,Inc 02/02/2017 0.00 10.30 ACH ProTec Pro-Tec Design,Inc. 02/02/2017 0.00 709.49 ACH TENNAN TENNANT 02/02/2017 0.00 148.20 ACH UniFar United Farmers Cooperative 02/02/2017 0.00 89.99 ACH UNIWAY UNITED WAY 02/02/2017 0.00 42.40 ACH USABLU USA BLUE BOOK 02/02/2017 0.00 434.84 ACH Varind Varitech Industries Inc 02/02/2017 0.00 7,282.00 ACH VERIZO VERIZON WIRELESS 02/02/2017 0.00 40.01 ACH WSB WSB&ASSOCIATES INC 02/02/2017 0.00 463.75 ACH WWGRA WW GRAINGER INC 02/02/2017 0.00 349.78 ACH XCEL XCEL ENERGY INC 02/02/2017 0.00 32,466.21 ACH ALEAIR ALEX AIR APPARATUS INC 02/09/2017 0.00 148.00 ACH ANCTEC ANCOM TECHNICAL CENTER 02/09/2017 0.00 26,382.97 ACH BOYTRU Boyer Truck Parts 02/09/2017 0.00 1,703.40 ACH H&LMES H&L Mesabi 02/09/2017 0.00 1,402.30 ACH ManOil Mansfield Oil Company 02/09/2017 0.00 17,258.57 ACH Marco Marco Inc 02/09/2017 0.00 925.65 ACH Marco Marco Inc 02/09/2017 0.00 2,246.07 ACH MERACE MERLINS ACE HARDWARE 02/09/2017 0.00 1,339.95 ACH MESKRA MESSERLI&KRAMER P.A. 02/09/2017 0.00 3,500.00 ACH METCO Metropolitan Council,Env Svcs 02/09/2017 0.00 12,300.75 Page 2 of 3 Check No Vendor No Vendor Name Check Date 1 Checks Check Amount ACH MinEqu Minnesota Equipment 02/09/2017 0.00 234.77 ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 02/09/2017 0.00 1,677.45 ACH MVEC MN VALLEY ELECTRIC COOP 02/09/2017 0.00 6,805.86 ACH NAPA NAPA AUTO&TRUCK PARTS 02/09/2017 0.00 68.01 ACH NAPA NAPA AUTO&TRUCK PARTS 02/09/2017 0.00 36.67 ACH NusEqu Nuss Truck&Equipment 02/09/2017 0.00 197.23 ACH OREAUT O'Reilly Automotive Inc 02/09/2017 0.00 73.61 ACH ParkCon Park Construction Co 02/09/2017 0.00 53,129.70 ACH PioEng Pioneer Engineering,P.A. 02/09/2017 0.00 3,745.50 ACH SUBCHE SUBURBAN CHEVROLET 02/09/2017 0.00 73.55 ACH UltEve Ultimate Events,Inc 02/09/2017 0.00 1,122.22 ACH UniFar United Farmers Cooperative 02/09/2017 0.00 264.87 ACH VERIZO VERIZON WIRELESS 02/09/2017 0.00 3,264.74 ACH WarLit Warning Lites of Minnesota,Inc. 02/09/2017 0.00 226.00 ACH WENCK WENCK ASSOCIATES INC 02/09/2017 0.00 695.45 ACH WSB WSB&ASSOCIATES INC 02/09/2017 0.00 625.00 ACH ZEEMED ZEE MEDICAL SERVICE 02/09/2017 0.00 151.85 ACH 3DSPE 3D SPECIALTIES 02/16/2017 0.00 270.81 ACH ADAPES ADAM'S PEST CONTROL INC 02/16/2017 0.00 125.00 ACH AldPoo Alden Pool and Municipal Supply Co 02/16/2017 0.00 271.00 ACH BATPLU BATTERIES PLUS 02/16/2017 0.00 11.80 ACH CAMKNU CAMPBELL KNUTSON 02/16/2017 0.00 13,579.95 ACH Choice Choice,Inc. 02/16/2017 0.00 89.87 ACH CORMEC CORPORATE MECHANICAL 02/16/2017 0.00 270.00 ACH DelDen Delta Dental 02/16/2017 0.00 2,236.00 ACH engwat Engel Water Testing Inc 02/16/2017 0.00 350.00 ACH EnvSer EnviroTech Services Inc. 02/16/2017 0.00 549.78 ACH GeaWas Gear Wash,LLC 02/16/2017 0.00 55.79 ACH HAWCHE HAWKINS CHEMICAL 02/16/2017 0.00 160.00 ACH HOIKOE HOISINGTON KOEGLER GROUP 02/16/2017 0.00 5,905.70 ACH IndPla Indelco Plastics Corporation 02/16/2017 0.00 669.87 ACH InnOff Innovative Office Solutions LLC 02/16/2017 0.00 489.74 ACH HLBTAU REDPATH AND COMPANY,LTD 02/16/2017 0.00 2,650.00 ACH RICBUS RICHFIELD BUS COMPANY 02/16/2017 0.00 1,141.75 ACH SCTC SOUTHWEST CORRIDOR TRANS COAL 02/16/2017 0.00 7,000.00 ACH SPSSLP SPS Companies-St Louis Park 02/16/2017 0.00 12.39 ACH UNIWAY UNITED WAY 02/16/2017 0.00 42.40 ACH USABLU USA BLUE BOOK 02/16/2017 0.00 2,578.47 ACH VESSCO VESSCO INC 02/16/2017 0.00 1,619.56 ACH WatCon Water Conservation Services, Inc. 02/16/2017 0.00 292.47 ACH WSB WSB&ASSOCIATES INC 02/16/2017 0.00 500.00 ACH WWGRA WW GRAINGER INC 02/16/2017 0.00 95.28 Report Total: 0.00 636,675.49 Page 3 of 3 Accounts Payable Check Detail-Checks CITY OF CHANHASSEN User:dwashbum Printed:02/17/2017- 8:40 AM Name Check D Account Description Amount 4 Quarters Design&Build 02/16/2011 815-8202-202 Check#159053 Reissue:Erosion Escrow-2665 Longacres Dr 250.00 4 Quarters Design&Build 02/16/2017 815-8202-202 Check#161184 Reissue:Erosion Escrow-3361 W 78th St 250.00 4 Quarters Design&Build 500.00 AARP 01/26/2011 101-1560-430 Driver Safety 440.00 AARP 02/16/2011 101-1560-430 Driver Safety Refresher 345.00 AARP 02/16/2011 101-1560-430 Driver Safety 360.00 AARP 1,145.00 AC&HEATING BY GEORGE 01/19/2011 101-1370-451• System Repair 382.00 AC&HEATING BY GEORGE 02/09/2017 101-1550-430• Programable Stat Gas Valve 500.00 AC&HEATING BY GEORGE 882.00 AIR MECHANICAL INC 01/26/201i 101-0000-203 Overpayment Permit Refund-901 Kelly Court 20.25 AIR MECHANICAL INC 20.25 AMEM 01/26/201i 101-1220-436 2017 Membership Dues-D.Johnson 65.00 AMEM 65.00 APACHE GROUP 02/16/2017 101-1190-4151 Paper Products/Cleanser/Handsoap 691.58 APACHE GROUP 691.58 APPLIANCE INSTALLERS OF MN 02/09/201i 101-0000-203 Permit Overpayment-7609 Iroquois 30.25 APPLIANCE INSTALLERS OF MN 30.25 Aspen Equipment 02/09/2011 101-1550-412 CoverAssy Joys 95.69 Aspen Equipment 95.69 B&H TUBES 02/09/2017 101-1320-414 Transmission Coolant Tubes/Transmission Cooler Tube 1,095.00 B&H TUBES 1,095.00 BCA 01/26/2017 101-1120-4301 Solicitor/Employment Criminal Background Investigation 45.00 BCA 02/16/2011 101-1120-4301 Solicitor/Employment Criminal Background Investigation 105.00 BCA 150.00 BCBSM,Inc. 01/26/2017 101-0000-201 Monthly Premium-Dec 2016 Family 1,350.40 Accounts Payable-Check Detail-Checks(02/17/2017- 8:40 AM) Page 1 of 13 Name Check D Account Description Amount BCBSM,Inc. 1,350.40 BENIEK PROPERTY SERVICES INC 01/26/2011 101-1550-430 Snowplowing-11/23/16 454.00 BENIEK PROPERTY SERVICES INC 454.00 BERRY COFFEE COMPANY 02/02/2017 101-1170-4111 Coffee 386.60 BERRY COFFEE COMPANY 02/09/2011 101-1170-4111 Coffee/Hot Cocoa 59.80 BERRY COFFEE COMPANY 446.40 BETHEL FELLOWSHIP 01/19/2017 101-1541-363 Reissue check 163527-Picnic Permit Charges Refund 93.75 BETHEL FELLOWSHIP 93.75 BIFFS INC 02/02/2017 101-1550-430 Rental-North Lotus Park Rink 110.00 BIFFS INC 110.00 BITUMINOUS ROADWAYS INC 01/19/2017 410-0000-470 Round House Park Improvements 93,058.77 BITUMINOUS ROADWAYS INC 93,058.77 BORDER STATES ELECTRIC SUPPLY 02/02/2017 701-0000-412 THHN-SS-THHN-4/0-blk-19STR-CU-2500R -252.90 BORDER STATES ELECTRIC SUPPLY 02/02/2017 700-0000-455 Series Male Plugs/Series Female Plugs 172.65 BORDER STATES ELECTRIC SUPPLY 02/02/2017 700-0000-455 Series Female Plug 34.53 BORDER STATES ELECTRIC SUPPLY 02/02/2017 101-1190-4511 150W Lamps 141.90 BORDER STATES ELECTRIC SUPPLY 02/02/2017 101-1170-4511 Emergency Light/Emergency Sign 117.91 BORDER STATES ELECTRIC SUPPLY 02/02/2017 701-0000-455 SNTS 355-7-P23_RAL8019-CDLN 1/2 1,697.30 BORDER STATES ELECTRIC SUPPLY 02/16/2017 101-1170-4511 Timer Switch/Emergency Light/Lamps 185.29 BORDER STATES ELECTRIC SUPPLY 2,096.68 CAP AGENCY 01/19/2011 101-1430-430 4th Quarter 2,100.00 CAP AGENCY 2,100.00 Carver County Parks 01/26/2017 101-1731-363 Winter Day Camp Joint Program 332.50 Carver County Parks 332.50 CEMSTONE PRODUCTS CO 01/19/2017 700-0000-453• Delivery-Galpin Blvd&Majestic Way 303.75 CEMSTONE PRODUCTS CO 303.75 CENTERPOINT ENERGY MINNEGASCO 01/19/2017 101-1220-432• Gas Charges-Dec 2016 663.23 CENTERPOINT ENERGY MINNEGASCO 01/19/2017 101-1530-432 Gas Charges-Dec 2016 262.47 CENTERPOINT ENERGY MINNEGASCO 01/19/2017 101-1120-4324 Gas Charges-Dec 2016 70.84 CENTERPOINT ENERGY MINNEGASCO 02/09/2017 700-0000-432 Monthly Gas Charges 55.10 CENTERPOINT ENERGY MINNEGASCO 02/09/201i 101-1550-432 Monthly Gas Charges 443.33 CENTERPOINT ENERGY MINNEGASCO 02/09/2017 700-7019-432' Monthly Gas Charges 840.20 CENTERPOINT ENERGY MINNEGASCO 02/09/2017 101-1170-4321 Monthly Gas Charges 1,359.52 CENTERPOINT ENERGY MINNEGASCO 02/09/2017 101-1190-4321 Monthly Gas Charges 1,958.24 CENTERPOINT ENERGY MINNEGASCO 02/09/2017 701-0000-432' Monthly Gas Charges 24.51 CENTERPOINT ENERGY MINNEGASCO 02/09/2017 101-1370-432 Monthly Gas Charges 2,736.61 CENTERPOINT ENERGY MINNEGASCO 02/09/2017 101-1600-432• Monthly Gas Charges 113.68 Accounts Payable-Check Detail-Checks(02/17/2017- 8:40 AM) Page 2 of 13 Name Check D Account Description Amount CENTERPOINT ENERGY MINNEGASCO 02/09/2011 700-0000-432 Monthly Gas Charges 342.08 CENTERPOINT ENERGY MINNEGASCO 02109120 1 i 701-0000-432 Monthly Gas Charges 342.08 CENTERPOINT ENERGY MINNEGASCO 9,211.89 CenturyLink 01/19/201i 700-0000-431• Monthly Services-Jan 2017 32.00 CenturyLink 01/19/201i 701-0000-431 Monthly Services-Jan 2017 32.00 CENTURYLINK 02/09/2011 101-1170-4311 Monthly Phone Charges 829.79 CENTURYLINK 02/09/2011 700-0000-431 Monthly Phone Charges 6.36 CENTURYLINK 02/09/2011 701-0000-431. Monthly Phone Charges 6.36 CENTURYLINK 02/09/201i 101-1550-431. Monthly Phone Charges 30.04 CENTURYLINK 02/09/2011 101-1350-431. Monthly Phone Charges 30.04 CENTURYLINK 02/09/2011 101-1220-431• Monthly Phone Charges 33.04 CENTURYLINK 02/09/2011 101-1370-431 Monthly Phone Charges 50.88 CENTURYLINK 02/09/2017 101-1160-4321 Monthly Phone Charges 125.00 CENTURYLINK 02/09/2011 101-1190-4311 Monthly Phone Charges 127.20 CENTURYLINK 02/09/201i 101-1540-431• Monthly Phone Charges 95.40 CENTURYLINK 02/09/2011 700-0000-431• Monthly Phone Charges 15.13 CENTURYLINK 02/09/201i 700-7019-431. Monthly Phone Charges 210.26 CENTURYLINK 02/09/2017 701-0000-431 Monthly Phone Charges 15.13 CENTURYLINK 02/09/2017 101-1160-4321 Monthly Phone Charges 250.00 CENTURYLINK 1,888.63 Chanhassen Residential Development Partners 02/09/2017 815-8221-202 Security Escrow Reduction-Preserve at Bluff Creek 4th Add 12,542.20 Chanhassen Residential Development Partners 12,542.20 CHEMSEARCH 02/16/2011 101-1190-451f Chemsearch 888,2x2.5 GL 513.67 CHEMSEARCH 513.67 CLASS C COMPONENTS INC 02/02/2011 101-1320-424 Gloves 139.67 CLASS C COMPONENTS INC 02/09/2017 101-1320-424 Gloves 68.17 CLASS C COMPONENTS INC 207.84 COLONIAL SQUARE THIES&TALLE MAP 02/02/2017 101-0000-203 Overpayment Refund-Colonial Square Variance 50.00 COLONIAL SQUARE THIES&TALLE MAP 50.00 COX KATHLEEN 01/26/2011 101-1539-363 Refund-Line Dancing 57.00 COX KATHLEEN 57.00 Culligan Bottled Water 01/19/2017 101-1220-430 Acct#114-10061703-3 Bottled Water 69.54 Culligan Bottled Water 02/09/2017 101-1220-430 Acct 114-10061703-3 Bottled Water 64.34 Culligan Bottled Water 133.88 Custom Home Builders Title,LLC 01/19/2017 101-0000-203 Special Assessment Overpymnt-7570 Fawn Hill Rd 599.98 Custom Home Builders Title,LLC 599.98 CUT ABOVE INC 02/02/2017 720-7202-430 Tree Trimming 900.00 Accounts Payable-Check Detail-Checks(02/17/2017- 8:40 AM) Page 3 of 13 Name Check D Account Description Amount CUT ABOVE INC 900.00 DAKOTA COUNTY TECH COLLEGE 01/19/2011 101-1320-437• Snow Plow Operators Defensive Driving 800.00 DAKOTA COUNTY TECH COLLEGE 02/02/201i 101-1320-437 Defensive Driving for Snow Plow Operators 200.00 DAKOTA COUNTY TECH COLLEGE 02/02/2011 700-0000-437 Defensive Driving for Snow Plow Operators 100.00 DAKOTA COUNTY TECH COLLEGE 02/02/2011 701-0000-437• Defensive Driving for Snow Plow Operators 100.00 DAKOTA COUNTY TECH COLLEGE 1,200.00 DAMA-MP INC 01/19/2011 101-1220-429 S2-Surface Mounts 665.00 DAMA-MP INC 665.00 EDINA REALTY TITLE 01/26/2011 700-0000-202• Utility Refund Check#163407 Reissue-901 Lake Susan Dr 16.70 EDINA REALTY TITLE 01/26/2011 701-0000-202• Utility Refund Check#163407 Reissue-901 Lake Susan Dr 27.34 EDINA REALTY TITLE 01/26/2011 720-0000-202 Utility Refund Check#163407 Reissue-901 Lake Susan Dr 5.93 EDINA REALTY TITLE 49.97 EHLERS&ASSOCIATES INC 01/19/2011 480-0000-430 Frontier Redevelopment 2 161.25 EHLERS&ASSOCIATES INC 02/16/2017 480-0000-430 Frontier Revelopment 2 440.00 EHLERS&ASSOCIATES INC 601.25 ELECTRICAL PRODUCTION SERVICES IN 02/02/2011 101-1350-456 Light Pole Repairs/Service 675.94 ELECTRICAL PRODUCTION SERVICES IN 675.94 EPIC EVENT RENTAL 02/09/2017 101-1611-441' Stage 92.65 EPIC EVENT RENTAL 92.65 FACTORY MOTOR PARTS COMPANY 02/09/2017 101-1370-417 Def 55 Gallon 162.00 FACTORY MOTOR PARTS COMPANY 162.00 Favro Katie 01/26/2017 101-0000-102 Petty Cash-Feb Fest Change 400.00 Favro Katie 400.00 FITZGERALD KEVIN 02/02/2011 700-0000-202 Refund Check 95.25 FITZGERALD KEVIN 02/02/2017 701-0000-202 Refund Check 25.52 FITZGERALD KEVIN 02/02/2017 720-0000-202• Refund Check 8.25 FITZGERALD KEVIN 02/02/2017 700-0000-202 Refund Check 1.62 FITZGERALD KEVIN 130.64 FleetPride,Inc. 01/19/2017 101-1550-414 New Auto Drain Valve,Shut Off Cock 1/4 79.72 FleetPride,Inc. 02/09/2017 101-1320-414 Autoslack 1.5in Dia 28Spl 5.5 Arm Length 190.98 FleetPride,Inc. 02/09/2017 101-1320-414• 24"x36"1/4"Thk Rubber Chevron Mudflap -111.00 FleetPride,Inc. 159.70 FOTOGENIC MN 02/09/2011 101-1731-430• Daddy Daughter Dance Photo Booth 300.00 Accounts Payable-Check Detail-Checks(02/17/2017- 8:40 AM) Page 4 of 13 Name Check D Account Description Amount FOTOGENIC MN 300.00 FRESHWATER SOCIETY 02/02/201i 720-0000-430 Comprehensive Surface Water Mgmt Plan Update 4,527.50 FRESHWATER SOCIETY 4,527.50 Galvin Jeff 01/19/201i 101-1220-412 Reimbursement-Label Maker Tape 27.78 Galvin Jeff 27.78 GovConnection,Inc. 01/26/2011 400-4126-470 Fiber Patch Cables 39.12 GovConnection,Inc. 39.12 GRAYBAR 02/16/2011 101-1350-412 HPS Lamp 393.36 GRAYBAR 02/16/2017 101-1350-456 25 Ft Millerbern Light Poles 4,092.00 GRAYBAR 4,485.36 HD Supply Waterworks,LTD 02/16/2011 700-0000-455 Breakable Kit 219.56 HD Supply Waterworks,LTD 02/16/2011 700-0000-455 K528 Breakable Kit/1-1/2x1/8 Rub Drop In Mtr Gskt/3/4x1/8 Thk Ru 688.68 HD Supply Waterworks,LTD 02/16/2011 700-0000-455 200WTS WVN GEO 15x360 600 SY 342.00 HD Supply Waterworks,LTD 1,250.24 ICMA RETIREMENT AND TRUST-457 01/19/2017 101-0000-200 1/20/2017 ID#304303 1,843.75 ICMA RETIREMENT AND TRUST-457 01/19/2011 210-0000-200 1/20/2017 ID#304303 24.99 ICMA RETIREMENT AND TRUST-457 01/19/2011 700-0000-200 1/20/2017 ID#304303 152.49 ICMA RETIREMENT AND TRUST-457 01/19/2011 701-0000-200 1/20/2017 ID#304303 152.52 ICMA RETIREMENT AND TRUST-457 01/19/2011 720-0000-200 1/20/2017 ID#304303 1.25 ICMA RETIREMENT AND TRUST-457 02/02/2011 101-0000-200 2/3/2017 ID#304303 1,843.75 ICMA RETIREMENT AND TRUST-457 02/02/2011 210-0000-200 PR Batch 02/3/2017 ID#304303 24.99 ICMA RETIREMENT AND TRUST-457 02/02/2017 700-0000-200 2/3/2017 ID#304303 152.51 ICMA RETIREMENT AND TRUST-457 02/02/2017 701-0000-200 2/3/2017 ID#304303 152.50 ICMA RETIREMENT AND TRUST-457 02/02/2017 720-0000-200 2/3/2017 ID#304303 1.25 ICMA RETIREMENT AND TRUST-457 02/16/2017 101-0000-200 2/17/17 ID#304303 1,843.75 ICMA RETIREMENT AND TRUST-457 02/16/2017 210-0000-200 2/17/17 ID#304303 24.99 ICMA RETIREMENT AND TRUST-457 02/16/2017 700-0000-200 2/17/17 ID#304303 152.52 ICMA RETIREMENT AND TRUST-457 02/16/2017 701-0000-200 2/17/17 ID#304303 152.49 ICMA RETIREMENT AND TRUST-457 02/16/2011 720-0000-200 2/17/17 ID#304303 1.25 ICMA RETIREMENT AND TRUST-457 6,525.00 INDUSTRIAL LADDER&SUPPLY INC 01/19/2017 101-1170-4531 Ladder Replacement Label 18.00 INDUSTRIAL LADDER&SUPPLY INC 18.00 Integra Telecom 02/02/2011 101-1160-4301 Phone System Maint:Mar-Apri 446.21 Integra Telecom 446.21 IPMA-Minnesota 02/16/2011 101-1120-4361 2017 Dues • 50.00 IPMA-Minnesota 50.00 Jeffery Terrance 02/09/2017 720-0000-437 Parking Reimbursement 10.00 Accounts Payable-Check Detail-Checks(02/17/2017- 8:40 AM) Page 5 of 13 Name Check D Account Description Amount Jeffery Terrance 02/09/2017 720-0000-437• Mileage 36.72 Jeffery Terrance 02/09/2017 720-0000-437 Parking Reimbursement 10.00 Jeffery Terrance 02/09/2017 720-0000-437• Mileage 36.72 Jeffery Terrance 93.44 JERRY'S TRANSMISSION SER. 02/02/2017 101-1220-412 Kusmaul Female Air 61.42 JERRY'S TRANSMISSION SER. 02/09/2017 101-1220-414 Coolant Sensor/Rocker Switch 118.26 JERRY'S TRANSMISSION SER. 179.68 JH LARSON COMPANY 01/19/2017 101-1550-412 100W Metal Halide Medium Base 102.24 JH LARSON COMPANY 02/02/2017 101-1550-412 Lamps 673.32 JH LARSON COMPANY 775.56 JOHNSON ERIK/ALICIA 02/02/2017 700-0000-202 Refund Check 13.59 JOHNSON ERIK/ALICIA 02/02/2017 701-0000-202' Refund Check 27.34 JOHNSON ERIK/ALICIA 02/02/2017 720-0000-202• Refund Check 0.63 JOHNSON ERIK/ALICIA 02/02/2017 700-0000-202' Refund Check 0.70 JOHNSON ERIK/ALICIA 42.26 KATH FUEL OIL SERVICE 02/09/2017 101-1370-417 Unleaded 87 Eth 10/ULS Dyed Nordic B35 11,469.57 KATH FUEL OIL SERVICE 11,469.57 KENNEDY&GRAVEN,CHARTERED 01/26/2017 480-0000-430 Legal Services-Dec 2016 338.00 KENNEDY&GRAVEN,CHARTERED 338.00 KEOGH JEFF 02/02/2017 101-1250-426 Reimbursement-Blueprint Holder Clips 36"File Architecture 188.15 KEOGH JEFF 188.15 KISTNER BILL 02/09/2017 700-0000-424 Work Boots Reimbursement 51.12 KISTNER BILL 02/09/2017 701-0000-424 Work Boots Reimbursement 51.13 KISTNER BILL 102.25 L&R Suburban Landscaping 01/19/2017 815-8202-202 Erosion Escrow-2701 Longacres Drive 250.00 L&R Suburban Landscaping 01/19/2017 815-8202-202 Erosion Escrow-1781 Ringneck Drive 250.00 L&R Suburban Landscaping 500.00 LAKE SUPERIOR COLLEGE 01/19/2017 101-1310-437 Concrete Plant 1&2 Recertification-S.Ferraro 300.00 LAKE SUPERIOR COLLEGE 300.00 Lano Equipment 02/09/2017 101-1320-412 BPA-Handle Assy 271.92 Lano Equipment 02/09/2017 101-1550-412 Oil Eng Filter 83.94 Lano Equipment 355.86 LEAGUE OF MN CITIES INS TRUST 01/19/2017 101-1170-448. Workers Compensation-1st Installment 66,353.50 LEAGUE OF MN CITIES INS TRUST 01/26/2017 101-1170-448. Claim#LMC CA 000000024287 Deductible 5,000.00 Accounts Payable-Check Detail-Checks(02/17/2017- 8:40 AM) Page 6 of 13 Name Check D Account Description Amount LEAGUE OF MN CITIES INS TRUST 71,353.50 LeFevere Joseph 02/16/201i 101-1220-437• Fuel Reimbursement 29.36 LeFevere Joseph 29.36 Loving Darlene 01/19/2011 101-1560-363 Refund-Senior Center Program 8.00 Loving Darlene 8.00 MADDEN GALANTER HANSEN LLP 01/19/201i 101-1140-430: Labor Relations Services 781.92 MADDEN GALANTER HANSEN LLP 781.92 MEDIACOM 02/02/2011 210-0000-430 Monthly Service 11.81 MEDIACOM 11.81 Metro Cities 01/26/201i 101-1110-4361 2017 Membership Dues 8,114.00 Metro Cities 8,114.00 Metro Garage Door Company 02/16/2011 101-1550-430 Fire Door Test 465.95 Metro Garage Door Company 465.95 METROPOLITAN COUNCIL 02/09/2011 701-0000-450 Waste Water Services Def Rev 128,407.65 METROPOLITAN COUNCIL 128,407.65 MINNESOTAAWWA 02/02/2011 700-0000-437• Metro School Registration-C.Carlson 225.00 MINNESOTAAWWA 02/16/2011 700-0000-437• Professional Operator Dev Training-B.Martinson 50.00 MINNESOTA AW WA 275.00 MINNESOTA SOCIETY OF PROFESSIONAL 02/02/2011 101-1310-436 2017 MnSPE&NSPE Membership Renewal-A.Fauske 364.00 MINNESOTA SOCIETY OF PROFESSIONAL 364.00 Minuteman Press 01/19/2011 101-1170-4111 Business Cards-R.Debner 20.00 Minuteman Press 01/19/201i 101-1170-4111 Business Cards-B.Tjornhom 20.00 Minuteman Press 01/19/201i 101-1170-4111 Business Cards-J.Keogh 20.00 Minuteman Press 60.00 MN ASSOCIATION OF SENIOR SERV 02/16/2011 101-1560-436• Membership Renewal 25.00 MN ASSOCIATION OF SENIOR SERV 25.00 MN DEPARTMENT OF PUBLIC SAFETY 02/02/2011 700-0000-455 Well 8 100.00 MN DEPARTMENT OF PUBLIC SAFETY 02/02/2011 700-0000-455 Well 7 100.00 MN DEPARTMENT OF PUBLIC SAFETY 02/02/2011 700-0000-455 Well 3&9 100.00 MN DEPARTMENT OF PUBLIC SAFETY 02/02/2011 700-0000-455 East Water Treatment Plant 25.00 MN DEPARTMENT OF PUBLIC SAFETY 325.00 Accounts Payable-Check Detail-Checks(02/17/2017- 8:40 AM) Page 7 of 13 Name Check D Account Description Amount MN DEPT OF HEALTH 01/19/2011 700-0000-437. Water Supply System Operator Exam-B.Martinson 32.00 MN DEPT OF HEALTH 02/16/2011 700-0000-437• Water Supply System Operator Class C-J.Gillen 32.00 MN DEPT OF HEALTH 64.00 MN DEPT OF NATURAL RESOURCES 02/16/2011 700-0000-430 2016 Annual Report of Water Use 14,332.00 MN DEPT OF NATURAL RESOURCES 14,332.00 MN NCPERS LIFE INSURANCE 02/02/201i 101-0000-201 PR Batch 00403.02.2017 NCPERS-Life Insurance 76.79 MN NCPERS LIFE INSURANCE 02/02/2017 700-0000-201 PR Batch 00403.02.2017 NCPERS-Life Insurance 9.64 MN NCPERS LIFE INSURANCE 02/02/2017 701-0000-201 PR Batch 00403.02.2017 NCPERS-Life Insurance 9.57 MN NCPERS LIFE INSURANCE 96.00 MN Pollution Control Agency 01/19/2011 701-0000-437 Wastewater Certification Exam-B.Martinson 55.00 MN Pollution Control Agency 01/19/2017 701-0000-437 Wastewater Operators Conf-C.Carlson 345.00 MN Pollution Control Agency 01/19/2017 701-0000-437. Collection System Operators Conf-B.Martinson 345.00 MN Pollution Control Agency 01/19/2011 701-0000-437 Wastewater Treatment Tech Seminar-T.Monnens 345.00 MN Pollution Control Agency 01/19/2017 701-0000-437 Wastewater Certification Renewal-B.Martinson 23.00 MN Pollution Control Agency 02/16/2017 701-0000-437. Wastewater Certification Renewal-C.Chihos 40.00 MN Pollution Control Agency 1,153.00 MN Wastewater Operator Assoc 01/19/2011 701-0000-437• MWOA Metro/Suburban Section Meeting 20.00 MN Wastewater Operator Assoc 01/19/2017 701-0000-436 MWOA Membership Dues-2 Year 25.00 MN Wastewater Operator Assoc 45.00 Modular Space Corporation 01/19/2017 101-1617-440• Warming Houses 980.00 Modular Space Corporation 980.00 MOORE MEDICAL 02/16/2011 101-1220-413 Credit Adjustment -3.40 MOORE MEDICAL 02/16/2011 101-1220-411 Pulse Ox Diag 92.52 MOORE MEDICAL 02/16/2017 101-1220-413 Instant Cold Pack/Mask/Nitrile Gloves/Gauze Sponge/Butterfly Clo 154.34 MOORE MEDICAL 243.46 MTI DISTRIBUTING INC 02/16/2017 101-1550-437. Basic Irrigation Course-G.Berg 130.00 MTI DISTRIBUTING INC 02/16/2017 101-1550-437. Basic Irrigation Course-D.Koskela 130.00 MTI DISTRIBUTING INC 260.00 Municipal Emergency Services 02/02/2011 101-1220-453 Cartridge Filter/Bauer Filter/Oil/Air Sample 583.70 Municipal Emergency Services 583.70 Nahan Shelly 01/19/2011 101-1538-430 Babysitting Training 287.00 Nahan Shelly 01/26/2017 101-1538-430 Safe Kids 101 Training 250.00 Nahan Shelly 537.00 Nelson Amanda 01/19/2017 101-1537-363 Refund-Science Explorers 19.00 Nelson Amanda 19.00 Accounts Payable-Check Detail-Checks(02/17/2017- 8:40 AM) Page 8 of 13 Name Check D Account Description Amount NEWMAN SIGNS INC 01/19/2011 101-1320-456 Work Order Part,EC Film 260.08 NEWMAN SIGNS INC 02/02/2017 101-1320-456 Signs 1,032.14 NEWMAN SIGNS INC 02/02/2011 101-1320-454 Signs 300.78 NEWMAN SIGNS INC 02/09/2011 101-1320-456 EC Film/Stop Sign/ 179.17 NEWMAN SIGNS INC 1,772.17 NOBLE WINDOWS INC 01/19/2017 101-1170-451, Windows 525.38 NOBLE WINDOWS INC 525.38 NORTHWEST ASPHALT INC 01/19/2011 601-6034-475 2016 Street Resurfacing Project 68,864.04 NORTHWEST ASPHALT INC 68,864.04 OEHME PAUL 01/26/2017 101-1310-437• Reimbursement-Suburban Rate Authority Lunch 24.00 OEHME PAUL 02/02/2017 101-1310-438• Reimbursement-mileage CEAM conference 33.17 OEHME PAUL 57.17 Olsen Chad 02/16/2017 101-1220-437 Mileage Reimbursement 154.08 Olsen Chad 154.08 OLSEN COMPANIES 02/02/2017 101-1320-412 Large Wheel/Large Single Replacement/Spacer/Large Cover 1,998.90 OLSEN COMPANIES 02/09/2017 101-1320-412 Freight Charges 24.78 OLSEN COMPANIES 2,023.68 OSTVIG TREE INC 01/26/2017 720-7202-430 Tree Pruning-Bluff Creek Blvd&W 78th St 5,318.50 OSTVIG TREE INC 01/26/2017 720-7202-430 Tree Pruning-Lake Ann/Riley Ridge/Pioneer Pass Parks 5,541.17 OSTVIG TREE INC 10,859.67 PAISLEY PARK 02/02/2017 700-0000-202 Refund Check 402.24 PAISLEY PARK 02/02/2017 701-0000-202 Refund Check 835.22 PAISLEY PARK 02/02/2017 700-0000-202 Refund Check 27.67 PAISLEY PARK 1,265.13 PHILLIPS CORALEE 02/16/2011 101-1560-363 Refund-St.Patricks Day/St Paul Express/British History 71.00 PHILLIPS CORALEE 71.00 Pitney Bowes Inc. 01/26/2017 101-1170-411( Red Ink Cartridge/E-Z Sealing Solution 246.46 Pitney Bowes Inc. 246.46 PLYMOUTH ROCKERS PERFORMING SET 02/02/2011 101-1560-430 2/16/17 Program 125.00 PLYMOUTH ROCKERS PERFORMING SEI' 125.00 Pollard Water 02/16/2017 700-0000-415 Adj Vlv Key/8 ft Gate Vlv T/90 Deg M/Hole/Jake M/Hole 1,173.90 Pollard Water 1,173.90 POSTMASTER 01/26/2017 101-1120-4331 Newsletter Postage 2,140.71 Accounts Payable-Check Detail-Checks(02/17/2017- 8:40 AM) Page 9 of 13 Name Check D Account Description Amount POSTMASTER 01/31/2017 700-0000-433• January Utility Statements 645.98 POSTMASTER 01/31/2017 701-0000-433 January Utility Statements 645.98 POSTMASTER 3,432.67 POWERPLAN OIB 01/19/2017 101-1320-412 Washer,Sealing 7.14 POWERPLAN OIB 7.14 PRECISE MRM LLC 02/02/2017 101-1320-412 H Kit/Hydac PSI Switch/Cable/I-Button/Magnet Antenna/Auger On 9,597.77 PRECISE MRM LLC 9,597.77 PULLTABS PLUS INC 01/26/2017 101-1560-413• Bingo Cards 213.75 PULLTABS PLUS INC 01/26/2017 101-1560-413 Daubers 51.30 PULLTABS PLUS INC 265.05 Ranger Chevrolet Buick GMC 01/19/2017 700-7025-470 2017 Chevrolet Equinox 10,775.50 Ranger Chevrolet Buick GMC 01/19/2017 701-7025-470 2017 Chevrolet Equinox 10,775.50 Ranger Chevrolet Buick GMC 21,551.00 REACH FOR RESOURCES 02/16/2017 101-1600-430 2017 Adaptive Recreation Contract 4,825.00 REACH FOR RESOURCES 4,825.00 RECYCLING ASSOCIATION OF MN 01/26/2017 720-7201-435 Government Membership Rate 150.00 RECYCLING ASSOCIATION OF MN 150.00 RICE LAKE CONSTRUCTION GROUP 02/09/2017 700-7041-475 Chanhassen West WTP 15,000.00 RICE LAKE CONSTRUCTION GROUP 02/09/2017 700-7045-475 Chanhassen West WTP 262,362.00 RICE LAKE CONSTRUCTION GROUP 277,362.00 Riese Family Properties LLC 01/26/2017 101-1550-430 4th Quarter Services 383.89 Riese Family Properties LLC 383.89 ROADKILL ANIMAL CONTROL 02/02/2017 101-1320-435 2016 Deer Disposal 969.00 ROADKILL ANIMAL CONTROL 969.00 Robert Bealke Industries 01/26/2017 101-1617-430 Feb Fest DJ 500.00 Robert Bealke Industries 500.00 Sarles Jodi 01/26/2017 101-0000-102 Petty Cash-Dance Showcase Change 250.00 Sarles Jodi 250.00 SCOTT NELSON COACHING INC 02/02/2017 101-1220-437• "Creating a Culture of Sustained Excellence" 1,000.00 SCOTT NELSON COACHING INC 1,000.00 SHOREWOOD TRUE VALUE 02/16/2017 101-1370-453• Hose Splicer/Rubb GDN Hose/PVC Tube 36.36 Accounts Payable-Check Detail-Checks(02/17/2017- 8:40 AM) Page 10 of 13 Name Check D Account Description Amount SHOREWOOD TRUE VALUE 36.36 SIGNSOURCE 01/19/2011 101-1420-331 Sign Permit Refund-Bongards Creameries 100.00 SIGNSOURCE 02/09/201i 101-1220-412 European Helmet Graphics 1,272.00 SIGNSOURCE 1,372.00 SLINDE-MELTON HEATHER 02/02/201i 701-0000-202 Refund Check 72.48 SLINDE-MELTON HEATHER 02/02/201i 720-0000-202 Refund Check 8.72 SLINDE-MELTON HEATHER 81.20 SOFTWARE HOUSE INTERNATIONAL 01/26/2011 101-1160-4221 Shavlik Protect Annual Renewal 766.05 SOFTWARE HOUSE INTERNATIONAL 01/26/2011 400-4126-470 Microsoft Access w/SA 197.00 SOFTWARE HOUSE INTERNATIONAL 02/02/2011 400-4126-470 Microsoft Access-Feb Fest&RPZ DB 394.00 SOFTWARE HOUSE INTERNATIONAL 1,357.05 SOUTH METRO PUBLIC SAFETY 01/26/2011 101-1220-437 4661 Burning Training 750.00 SOUTH METRO PUBLIC SAFETY 750.00 Southwest Suburban Publishing 01/19/2017 101-1110-434 Printing/Advertising 192.82 Southwest Suburban Publishing 01/19/2017 101-1410-434 Printing/Advertising 49.76 Southwest Suburban Publishing 01/19/2017 101-1615-434 Printing/Advertising 263.20 Southwest Suburban Publishing 02/09/2017 101-1110-434 Printing/Advertising 1,666.21 Southwest Suburban Publishing 02/09/2017 101-1260-434 Printing/Advertising 15.55 Southwest Suburban Publishing 02/09/2017 101-1410-434 Printing/Advertising 27.99 Southwest Suburban Publishing 02/09/2017 101-1611-434 Printing/Advertising 1,226.00 Southwest Suburban Publishing 02/09/2017 601-6032-434 Printing/Advertising 68.42 Southwest Suburban Publishing 02/09/2017 701-7039-434 Printing/Advertising 111.96 Southwest Suburban Publishing 3,621.91 ST PAUL STAMP WORKS 01/26/2017 101-1170-411i Self-Inking Die Plate Dater 389.81 ST PAUL STAMP WORKS 389.81 STECKLING JEAN 02/02/2017 700-7042-430 Water Efficiency Grant Reimbursement 50.00 STECKLING JEAN 50.00 STRATOGUARD LLC 01/26/2017 101-1160-4301 Proofpoint Email Filtering Service-Feb 2017 160.00 STRATOGUARD LLC 160.00 SUBURBAN RATE AUTHORITY 02/16/2017 101-1310-430 2017 Membership-1st Half 1,085.00 SUBURBAN RATE AUTHORITY 1,085.00 THEIS CONSTRUCTION CO 01/19/2017 400-4008-470 Greenwood Shores&Carver Beach Parks Concrete Footings 21,657.00 THEIS CONSTRUCTION CO 01/19/2017 400-4008-470 Greenwood Shores&Carver Beach Parks Concrete 1,178.00 THEIS CONSTRUCTION CO 22,835.00 THEIS JIM 02/02/2011 101-1550-424 Clothing Reimbursement 75.80 Accounts Payable-Check Detail-Checks(02/17/2017- 8:40 AM) Page 11 of 13 Name Check D Account Description Amount THEIS JIM 75.80 THIES KEN 01/26/2011 101-1611-4301 Feb Fest Sleigh Rides 600.00 THIES KEN 600.00 Tnemec Company Inc 02/16/2011 700-7019-412 HB Expoxoline Seahorse 224.80 Tnemec Company Inc 224.80 TOWN&COUNTRY FENCE 01/26/2011 720-7025-475 Remove/Replace Coated Chain Link Fence 2,000.00 TOWN&COUNTRY FENCE 2,000.00 United Properties Investment LLC 01/26/2011 815-8221-202 Security Escrow-Powers Pointe Project 66,104.45 United Properties Investment LLC 66,104.45 UNIVERSITY OF MINNESOTA 01/19/201i 720-0000-437' Soils&Vegetation Scavenger Hunt-K.Spreiter 150.00 UNIVERSITY OF MINNESOTA 150.00 VIKING ELECTRIC SUPPLY 02/16/2011 101-1170-4511 Ballast 16.60 VIKING ELECTRIC SUPPLY 16.60 Volavka Lynda 01/26/201i 101-1731-430 Daddy Daughter Dance Face Painting 145.00 Volavka Lynda 145.00 Waste Management of Minnesota,Inc 02/09/201i 101-1370-435 Monthly Garbage Service 88.80 Waste Management of Minnesota,Inc 02/09/2011 700-0000-435 Monthly Garbage Service 11.10 Waste Management of Minnesota,Inc 02/09/2011 701-0000-435' Monthly Garbage Service 11.10 Waste Management of Minnesota,Inc 02/09/2011 101-1550-435• Monthly Garbage Service 150.00 Waste Management of Minnesota,Inc 02/09/2017 101-1170-4351 Monthly Garbage Service 153.00 Waste Management of Minnesota,Inc 02/09/2017 101-1220-435 Monthly Garbage Service 64.00 Waste Management of Minnesota,Inc 02/09/2011 101-1220-435 Monthly Garbage Service 25.00 Waste Management of Minnesota,Inc 02/09/2017 101-1190-435' Monthly Garbage Service 197.00 Waste Management of Minnesota,Inc 700.00 WATERMARK TITLE AGENCY LLC 02/02/201i 700-0000-202 Refund Check 67.65 WATERMARK TITLE AGENCY LLC 02/02/201i 701-0000-202 Refund Check 1.30 WATERMARK TITLE AGENCY LLC 68.95 WIN-911 02/02/2011 700-7019-430 Software Maintenance&Support Renewal-2017 495.00 WIN-911 495.00 WING RICHARD 01/19/2011 101-1220-435 Fire Station Cleaning 73.33 WING RICHARD 02/16/201i 101-1220-435• Station Cleaning 73.33 WING RICHARD 146.66 Young Paul 02/09/201i 101-1731-430 Daddy Daughter Dance DJ Services 200.00 Accounts Payable-Check Detail-Checks(02/17/2017- 8:40 AM) Page 12 of 13 Name Check D Account Description Amount Young Paul 200.00 905,908.38 Accounts Payable-Check Detail-Checks(02/17/2017- 8:40 AM) Page 13 of 13 Accounts Payable Check Detail-ACH Cfri OF CHANITASSEti User:dwashburn Printed:02/17/2017- 8:41 AM Name Check D Account Description Amount 3D SPECIALTIES 02/02/201' 101-1320-424 Safety Glass Nemisis Clear/Safety Glass Nemisis Smoke 125.97 3D SPECIALTIES 02/16/201' 101-1320-424 Sweatshirts 270.81 3D SPECIALTIES 396.78 3RD LAIR SKATEPARK 01/19/201' 101-1613-43C Summer Series 500.00 3RD LAIR SKATEPARK 02/02/201' 101-1730-43C Skateboard Camp 300.00 3RD LAIR SKATEPARK 800.00 A-1 ELECTRIC SERVICE 01/19/201' 701-0000-415 Control Panel Receptacle Wiring 201.30 A-1 ELECTRIC SERVICE 201.30 ADAM'S PEST CONTROL INC 02/16/201' 101-1170-430 Monthly Service-Commercial 125.00 ADAM'S PEST CONTROL INC 125.00 Advanced Engineering&Environmental Services,In 02/02/201' 700-0000-43C SCADA Improvements Extras 11,776.50 Advanced Engineering&Environmental Services,In 11,776.50 Alden Pool and Municipal Supply Co 02/16/201' 700-7019-412 Calabrake 87.50 Alden Pool and Municipal Supply Co 02/16/201' 700-0000-453 0-ring/Replacement Filters 183.50 Alden Pool and Municipal Supply Co 271.00 ALEX AIR APPARATUS INC 02/09/201' 101-1220-453 New Hose for Fill Position 3 148.00 ALEX AIR APPARATUS INC 148.00 AI-Hilwani Juli 02/02/201' 101-1533-43C Personal Training 132.00 Al-Hilwani Juli 02/02/201' 101-1539-43C Fit for Life 56.00 Al-Hilwani Juli 188.00 American Family Life Assurance Company of Colun 01/26/201' 101-0000-20C Monthly Premium-Jan 2017 39.78 American Family Life Assurance Company of Colun 39.78 ANCOM TECHNICAL CENTER 02/09/201' 101-1220-412 Impres SUC Adapter 277.00 ANCOM TECHNICAL CENTER 02/09/201' 101-1220-43C Programming 200.00 ANCOM TECHNICAL CENTER 02/09/201' 400-4122-47C Radio Equipment 24,998.97 ANCOM TECHNICAL CENTER 02/09/201' 400-4122-47C Impres 2 Single Unit Charger 907.00 ANCOM TECHNICAL CENTER 26,382.97 Accounts Payable-Check Detail-ACH(02/17/2017- 8:41 AM) Page 1 of 11 Name Check D Account Description Amount Avesis Third Party Administrators,Inc. 01/19/201' 101-0000-20C Monthly Premium-Feb 2017 138.59 Avesis Third Party Administrators,Inc. 01/19/201' 700-0000-20C Monthly Premium-Feb 2017 20.25 Avesis Third Party Administrators,Inc. 01/19/201' 701-0000-20C Monthly Premium-Feb 2017 20.25 Avesis Third Party Administrators,Inc. 01/19/201' 720-0000-20C Monthly Premium-Feb 2017 12.42 Avesis Third Party Administrators,Inc. 191.51 Barr Engineering Company 01/19/201' 601-6037-47 Project PW116d:10083 Great Plains Blvd 5,897.92 Barr Engineering Company 5,897.92 BATTERIES PLUS 02/16/201' 700-0000-453 6V Heavy Duty Lantern 11.80 BATTERIES PLUS 11.80 BENEFIT EXTRAS INC 01/19/201' 101-0000-201 Monthly Cobra Admin Fee-Dec 2016 30.00 BENEFIT EXTRAS INC 01/19/201' 101-0000-201 Renewal Fee-2017 168.75 BENEFIT EXTRAS INC 198.75 Boyer Truck Parts 02/09/201' 101-1320-414 16.50x7.00/Reman Shoe 1,306.22 Boyer Truck Parts 02/09/201' 101-1320-414 16.50x7.00 397.18 Boyer Truck Parts 1,703.40 CAMPBELL KNUTSON 01/19/201' 101-1140-430 Legal Services-Dec 2016 18,537.54 CAMPBELL KNUTSON 02/16/201' 101-1140-430 Legal Services-Jan 2017 13,579.95 CAMPBELL KNUTSON 32,117.49 CarteGraph Systems 02/02/201' 400-4117-470 Cartegraph OMS Upgrade 8,125.00 CarteGraph Systems 02/02/201' 701-7025-47C Cartegraph OMS Upgrade 8,125.00 CarteGraph Systems 02/02/201' 700-7025-47C Cartegraph OMS Upgrade 8,125.00 CarteGraph Systems 02/02/201' 720-7025-47C Cartegraph OMS Upgrade 8,125.00 CarteGraph Systems 02/02/201' 400-4117-470 Cartegraph OMS Upgrade 8,800.00 CarteGraph Systems 02/02/201' 701-7025-47C Cartegraph OMS Upgrade 8,800.00 CarteGraph Systems 02/02/201' 720-7025-47C Cartegraph OMS Upgrade 8,800.00 CarteGraph Systems 02/02/201' 700-7025-47C Cartegraph OMS Upgrade 8,800.00 CarteGraph Systems 67,700.00 Carver County 01/19/201' 605-0000-43C Appraisal Report 750.00 Carver County 01/26/201' 101-1160-432 Monthly Internet Service 547.50 Carver County 01/26/201' 720-0000-413 2015 MS4 Education Program and Activities 3,200.00 Carver County 02/02/201' 720-0000-413 2016 MS4 Education Programs&Activities 2,800.00 Carver County 02/02/201' 101-1210-43C Massage License Background Investigation-Spalon Montage 250.00 Carver County 7,547.50 CHOICE ELECTRIC 01/19/201' 700-0000-451 LED Wall Pack for Pumphouse 404.03 CHOICE ELECTRIC 404.03 Choice,Inc. 02/16/201' 101-1220-435 Firestation Cleaning-12/12-1/13/17 89.87 Choice,Inc. 89.87 Accounts Payable-Check Detail-ACH(02/17/2017- 8:41 AM) Page 2 of 11 Name Check D Account Description Amount Colonial Life&Accident Insurance Co 01/26/201' 101-0000-20C Monthly Premium-Jan 2017 130.80 Colonial Life&Accident Insurance Co 01/26/201' 700-0000-20C Monthly Premium-Jan 2017 70.68 Colonial Life&Accident Insurance Co 01/26/201' 701-0000-20C Monthly Premium-Jan 2017 70.68 Colonial Life&Accident Insurance Co 272.16 COMPUTER INTEGRATION TECHN. 01/26/201' 400-4126-47C HP 20 Port Switch Blades w/1GB GBICs 5,925.69 COMPUTER INTEGRATION TECHN. 5,925.69 CORPORATE MECHANICAL 02/16/201' 101-1370-43C Public Works Boiler Maintenance 270.00 CORPORATE MECHANICAL 270.00 DAMON FARBER ASSOCIATES 02/02/201' 400-0000-47C Depot Pavers 210.00 DAMON FARBER ASSOCIATES 02/02/201' 400-4118-430 Campus Improvements 1,120.00 DAMON FARBER ASSOCIATES 1,330.00 Delta Dental 01/19/201' 101-0000-201 Monthly Premium-Feb 2017 1,817.59 Delta Dental 01/19/201' 210-0000-201 Monthly Premium-Feb 2017 7.55 Delta Dental 01/19/201' 700-0000-201 Monthly Premium-Feb 2017 229.94 Delta Dental 01/19/201' 701-0000-201 Monthly Premium-Feb 2017 229.94 Delta Dental 01/19/201' 720-0000-201 Monthly Premium-Feb 2017 150.38 Delta Dental 02/16/201' 101-0000-201 Monthly Premiums 1,618.19 Delta Dental 02/16/201' 210-0000-201 Monthly Premiums 7.55 Delta Dental 02/16/201' 700-0000-201 Monthly Premiums 229.94 Delta Dental 02/16/201' 701-0000-201 Monthly Premiums 229.94 Delta Dental 02/16/201' 720-0000-201 Monthly Premiums 150.38 Delta Dental 4,671.40 DYNAMEX 01/26/201' 101-1310-43C Delivery-Campbell Knutson 38.21 DYNAMEX 38.21 EMERGENCY AUTOMOTIVE TECH INC 02/02/201' 101-1320-414 7ELTUBE 7E/700 Ser 223.11 EMERGENCY AUTOMOTIVE TECH INC 223.11 Engel Water Testing Inc 02/16/201' 700-0000-43C Water Samples-Jan 2017 350.00 Engel Water Testing Inc 350.00 EnviroTech Services Inc. 02/02/201' 101-1320-415 Calcium Chloride 559.98 EnviroTech Services Inc. 02/02/201' 101-1320-415 Calcium Chloride 1,022.04 EnviroTech Services Inc. 02/16/201' 101-1320-415 Calcium Chloride 549.78 EnviroTech Services Inc. 2,131.80 FASTENAL COMPANY 01/19/201' 101-1320-415 Sheet Metal Screws 3.00 FASTENAL COMPANY 02/02/201' 101-1550-412 9/16-12YZB Nenylock/HCS 9/16-12x3 YZ8 23.09 FASTENAL COMPANY 02/02/201' 101-1550-412 NRR Corded BG Plug 18.74 FASTENAL COMPANY 02/02/201' 101-1320-414 PB FLT 1/2-12x2 P 5/1/2"-13 FHNz5 16.81 FASTENAL COMPANY 61.64 Accounts Payable-Check Detail-ACH(02/17/2017- 8:41 AM) Page 3 of 11 Name Check D Account Description Amount Ferguson Waterworks#2516 01/19/201' 700-0000-455 18/3 Multi Conductor Wire 547.83 Ferguson Waterworks#2516 547.83 FORCE AMERICA INC 01/19/201' 101-1550-412 90 Deg Elbow Fitting,3/4"Hex Head Plug,0-Ring 32.44 FORCE AMERICA INC 32.44 Forever Green Tree Service Inc 02/02/201' 720-7202-43C Tree Trimming-Bluff Creek Elem/Comm Center 2,300.00 Forever Green Tree Service Inc 2,300.00 Gear Wash,LLC 02/16/201' 101-1220-413 Turnout Gear Wash 55.79 Gear Wash,LLC 55.79 GOPHER STATE ONE-CALL INC 01/19/201' 400-0000-43C 2017 Annual Facility Operator Fee 100.00 GOPHER STATE ONE-CALL INC 02/02/201' 400-0000-43C Utility Locates 152.55 GOPHER STATE ONE-CALL INC 252.55 H&L Mesabi 02/09/201' 101-1550-412 FSE Blade/Western Snow Plow/Carriage Bolt/Carriage Bolt w/Nu 897.60 H&L Mesabi 02/09/201' 101-1550-412 FSE Blade/Western Snow Plow/Carriage Bolt/Carriage Bolt w/Nu 504.70 H&L Mesabi 1,402.30 HAWKINS CHEMICAL 01/19/201' 700-7019-41E Chlorine Cylinders 130.00 HAWKINS CHEMICAL 01/19/201' 700-7019-41E Chlorine Cylinders 30.00 HAWKINS CHEMICAL 02/02/201' 700-7019-41E Azone 15 4,327.18 HAWKINS CHEMICAL 02/02/201' 700-7019-41E Hydrofluosilicic Acid/LPC-9 Corrosion Inhibitor 10,329.33 HAWKINS CHEMICAL 02/16/201' 700-7019-41E Chlorine Cylinders 30.00 HAWKINS CHEMICAL 02/16/201' 700-7019-416 Chlorine Cylinders 130.00 HAWKINS CHEMICAL 14,976.51 HOISINGTON KOEGLER GROUP 01/19/201' 410-0000-47C Chanhassen Roundhouse Park-Nov 2016 292.50 HOISINGTON KOEGLER GROUP 01/19/201' 410-0000-47C Bandimere Park Improvements-Nov 2016 748.22 HOISINGTON KOEGLER GROUP 01/19/201' 410-0000-47C Bandimere Park Improvements-Nov 2016 748.22 HOISINGTON KOEGLER GROUP 02/02/201' 410-0000-47C Bandimere Park Improvement Services-Dec 2016 2,326.44 HOISINGTON KOEGLER GROUP 02/16/201' 400-0000-43C Chan Park&Rec System MP-Jan 2017 5,905.70 HOISINGTON KOEGLER GROUP 10,021.08 Hoops&Threads 02/02/201' 700-0000-415 Hats w/City of Chan Logo 156.00 Hoops&Threads 156.00 Hydro-Klean LLC 02/02/201' 701-0000-453 Sensor 02 for G450 Gas Monitor 280.00 Hydro-Klean LLC 280.00 ImageTrend,Inc 01/26/201' 101-1220-437 Image Trend Connect 2017-A.Fatturi 445.00 ImageTrend,Inc 445.00 IMPERIAL PORTA PALACE 02/02/201' 101-1550-44C Portable Rest Rooms-Nov 2016 775.00 IMPERIAL PORTA PALACE 02/02/201' 101-1550-44C Portable Rest Rooms-Dec 2016 775.00 Accounts Payable-Check Detail-ACH(02/17/2017- 8:41 AM) Page 4 of 11 Name Check D Account Description Amount IMPERIAL PORTA PALACE 1,550.00 Indelco Plastics Corporation 02/16/201' 700-0000-455 1/2"S/T PVC/1/2"S/T CPVC/1/2"S/T Ball Check 515.16 Indelco Plastics Corporation 02/16/201' 700-7019-415 1/4"OD x.047"Wall TFE Tubing 154.71 Indelco Plastics Corporation 669.87 Indoor Landscapes Inc 01/19/201' 101-1170-430 Plant Service-Jan 2017 187.00 Indoor Landscapes Inc 187.00 Innovative Office Solutions LLC 01/19/201' 101-1170-411 Paper,Address Labels,Envelopes,Stick-it Notes 186.63 Innovative Office Solutions LLC 01/26/201' 101-1170-411 Pocket Folders/Paper 163.92 Innovative Office Solutions LLC 02/02/201' 101-1170-411 File Pocket/Pens/Plates 147.08 Innovative Office Solutions LLC 02/02/201' 101-1170-411 Binder Clips 7.18 Innovative Office Solutions LLC 02/02/201' 101-1170-411 Markers/Pouch/Tape/File Jacket/Letter Index/File Drawer 291.01 Innovative Office Solutions LLC 02/02/201' 101-1170-411 Paper 100.47 Innovative Office Solutions LLC 02/16/201' 101-1170-411 Gloves/Paper/Rubberbands 158.89 Innovative Office Solutions LLC 02/16/201' 101-1170-411 Highlighter/Expandable Folders/Note Pads/Paper 309.28 Innovative Office Solutions LLC 02/16/201' 101-1170-411 Label 21.57 Innovative Office Solutions LLC 1,386.03 INTERNATIONAL CODE COUNCIL 01/19/201' 101-1250-437 Region II Sessions 722&733-J.Mohn 276.00 INTERNATIONAL CODE COUNCIL 01/19/201' 101-1250-437 Region II Sessions 752,753&755-R.Debner 414.00 INTERNATIONAL CODE COUNCIL 01/19/201' 101-1250-437 Region II Sessions 751&752-J.Keogh 276.00 INTERNATIONAL CODE COUNCIL 01/19/201' 101-1250-437 Region II Sessions 721&745-E.Tessman 276.00 INTERNATIONAL CODE COUNCIL 01/19/201' 101-1250-437 Region II Sessions 731&734-P.Ekholm 276.00 INTERNATIONAL CODE COUNCIL 1,518.00 JOHNSTONE SUPPLY 01/19/201' 101-1170-451 Fan Motor 71.81 JOHNSTONE SUPPLY 71.81 Kidd Plumbing Inc 01/19/201' 101-1220-453 Fire Station Water Heater Install 412.00 Kidd Plumbing Inc 412.00 Mansfield Oil Company 02/09/201' 101-1370-417 ULSD#1 DY w/Add Dyed 2,566.99 Mansfield Oil Company 02/09/201' 101-1370-417 87 Un1 w/10%Eth 8,702.23 Mansfield Oil Company 02/09/201' 101-1370-417 ULS B5DY w/Add Dyed 5,989.35 Mansfield Oil Company 17,258.57 Marco Inc 02/09/201' 101-1170-441 Monthly Maintenance 675.65 Marco Inc 02/09/201' 700-0000-441 Monthly Maintenance 100.00 Marco Inc 02/09/201' 701-0000-441 Monthly Maintenance 100.00 Marco Inc 02/09/201' 720-0000-441 Monthly Maintenance 50.00 Marco Inc 02/09/201' 101-1170-441 Maintenance Overage Charges 1,684.55 Marco Inc 02/09/201' 700-0000-441 Maintenance Overage Charges 224.61 Marco Inc 02/09/201' 701-0000-441 Maintenance Overage Charges 224.61 Marco Inc 02/09/201' 720-0000-441 Maintenance Overage Charges 112.30 Accounts Payable-Check Detail-ACH(02/17/2017- 8:41 AM) Page 5 of 11 Name Check D Account Description Amount Marco Inc 3,171.72 MERLINS ACE HARDWARE 02/09/201' 101-1220-412 Misc Parts/Supplies 101.19 MERLINS ACE HARDWARE 02/09/201' 101-1220-415 Misc Parts/Supplies 1.08 MERLINS ACE HARDWARE 02/09/201' 101-1220-42S Misc Parts/Supplies 13.64 MERLINS ACE HARDWARE 02/09/201' 101-1320-412 Misc Parts/Supplies 59.69 MERLINS ACE HARDWARE 02/09/201' 101-1320-414 Misc Parts/Supplies 80.13 MERLINS ACE HARDWARE 02/09/201' 101-1320-415 Misc Parts/Supplies 26.09 MERLINS ACE HARDWARE 02/09/201' 101-1370-412 Misc Parts/Supplies 4.13 MERLINS ACE HARDWARE 02/09/201' 101-1550-412 Misc Parts/Supplies 147.66 MERLINS ACE HARDWARE 02/09/201' 101-1550-415 Misc Parts/Supplies 791.50 MERLINS ACE HARDWARE 02/09/201' 700-0000-415 Misc Parts/Supplies 48.18 MERLINS ACE HARDWARE 02/09/201' 700-0000-453 Misc Parts/Supplies 21.20 MERLINS ACE HARDWARE 02/09/201' 700-0000-455 Misc Parts/Supplies 45.46 MERLINS ACE HARDWARE 1,339.95 MESSERLI&KRAMER P.A. 02/09/201' 605-0000-43C 2017 Legislative Representation 3,500.00 MESSERLI&KRAMER P.A. 3,500.00 Metropolitan Council,Env Svcs 02/09/201' 701-0000-202 SAC-January 2017 12,425.00 Metropolitan Council,Env Svcs 02/09/201' 101-1250-381 SAC-January 2017 -124.25 Metropolitan Council,Env Svcs 12,300.75 Minnesota Equipment 02/02/201' 101-1320-414 Stop/Knob 41.32 Minnesota Equipment 02/09/201' 101-1550-412 Wiper Motor 234.77 Minnesota Equipment 276.09 Minnesota Valley Testing Laboratories,Inc. 01/19/201' 700-0000-455 Copper Test 25.00 Minnesota Valley Testing Laboratories,Inc. 25.00 MN DEPT OF LABOR AND INDUSTRY 02/09/201' 101-0000-202 Surcharge-January 2017 1,711.68 MN DEPT OF LABOR AND INDUSTRY 02/09/201' 101-1250-381 Surcharge-January 2017 -34.23 MN DEPT OF LABOR AND INDUSTRY 1,677.45 MN RECREATION&PARK ASSOC. 01/26/201' 101-1520-43F 2017 Professional/Agency Memberships 1,821.00 MN RECREATION&PARK ASSOC. 1,821.00 MN VALLEY ELECTRIC COOP 01/19/201' 101-1350-432 Electricity Charges-Dec 2016 302.71 MN VALLEY ELECTRIC COOP 01/26/201' 101-1350-432 Electricity Charges 166.12 MN VALLEY ELECTRIC COOP 02/02/201' 101-1350-432 Electricity Charges-Jan 2017 50.13 MN VALLEY ELECTRIC COOP 02/02/201' 101-1350-432 Electricity Charges-Jan 2017 ' 32.82 MN VALLEY ELECTRIC COOP 02/09/201' 101-1350-432 Monthly Electricity Charges 30.00 MN VALLEY ELECTRIC COOP 02/09/201' 101-1350-432 Monthly Electricity Charges 48.03 MN VALLEY ELECTRIC COOP 02/09/201' 101-1350-432 Monthly Electricity Charges 85.81 MN VALLEY ELECTRIC COOP 02/09/201' 101-1350-432 Monthly Electricity Charges 250.75 MN VALLEY ELECTRIC COOP 02/09/201' 101-1350-432 Monthly Electricity Charges 5,232.75 MN VALLEY ELECTRIC COOP 02/09/201' 101-1600-432 Monthly Electricity Charges 419.68 MN VALLEY ELECTRIC COOP 02/09/201' 700-0000-432 Monthly Electricity Charges 125.01 Accounts Payable-Check Detail-ACH(02/17/2017- 8:41 AM) Page 6 of 11 Name Check D Account Description Amount MN VALLEY ELECTRIC COOP 02/09/201' 701-0000-432 Monthly Electricity Charges 613.83 MN VALLEY ELECTRIC COOP 7,357.64 MUNICIPAL LEGISLATIVE COMMISSION 01/19/201' 101-1110-436 2017 Annual Dues 6,298.50 MUNICIPAL LEGISLATIVE COMMISSION 6,298.50 NAPA AUTO&TRUCK PARTS 01/19/201' 101-1550-414 Winter Blades 15.86 NAPA AUTO&TRUCK PARTS 01/19/201' 700-0000-412 Carb Kits,Oil Filters,Filter Kit,Lamp,Accufit Conventional 156.91 NAPA AUTO&TRUCK PARTS 01/19/201' 101-1320-412 Nozzle 12.24 NAPA AUTO&TRUCK PARTS 01/19/201' 101-1320-412 Spool Roller 9.02 NAPA AUTO&TRUCK PARTS 02/09/201' 101-1550-412 Sure Can 36.67 NAPA AUTO&TRUCK PARTS 02/09/201' 101-1550-412 Sure Can -36.67 NAPA AUTO&TRUCK PARTS 02/09/201' 701-0000-414 Core Deposit -55.60 NAPA AUTO&TRUCK PARTS 02/09/201' 101-1320-414 Filter/Platinum Filter Kit -69.60 NAPA AUTO&TRUCK PARTS 02/09/201' 101-1220-414 Fitting 10.62 NAPA AUTO&TRUCK PARTS 02/09/201' 101-1220-414 Fitting 10.62 NAPA AUTO&TRUCK PARTS 02/09/201' 101-1320-414 Winter Blades 7.93 NAPA AUTO&TRUCK PARTS 02/09/201' 700-0000-414 Shock 48.70 NAPA AUTO&TRUCK PARTS 02/09/201' 101-1550-412 Hydraulic Filter 19.62 NAPA AUTO&TRUCK PARTS 02/09/201' 700-0000-412 Coolant Filter/Air Filter/Fuel Filter/Oil Filter/Blades/Halogen 132.39 NAPA AUTO&TRUCK PARTS 298.71 Nuss Truck&Equipment 02/09/201' 101-1320-414 Fitting/Connector/O-Ring/Hose/Clamping Band 197.23 Nuss Truck&Equipment 197.23 NYSTROM PUBLISHING COMPANY INC 02/02/201' 101-1120-434 Spring 2017 Connection 6,698.97 NYSTROM PUBLISHING COMPANY INC 02/02/201' 101-1170-411 #10 Envelopes 588.50 NYSTROM PUBLISHING COMPANY INC 7,287.47 O'Reilly Automotive Inc 02/09/201' 101-1170-414 Misc Parts/Supplies 33.03 O'Reilly Automotive Inc 02/09/201' 101-1320-412 Misc Parts/Supplies 15.02 O'Reilly Automotive Inc 02/09/201' 101-1550-412 Misc Parts/Supplies 10.87 O'Reilly Automotive Inc 02/09/201' 101-1550-414 Misc Parts/Supplies 14.69 O'Reilly Automotive Inc 73.61 P&J Promotions 02/02/201' 101-1806-424 Hoodies/Youth Tees 1,377.97 P&J Promotions 02/02/201' 101-1807-424 Hoodies/Youth Tees 1,377.97 P&J Promotions 2,755.94 Park Constriction Co 01/19/201' 410-0000-47C Bandimere Park Improvements 55,788.64 Park Construction Co 01/19/201" 410-0000-47C Bandimere Park Improvements 55,788.64 Park Construction Co 02/09/201' 410-0000-47C Bandimere Park Improvements 26,564.85 Park Construction Co 02/09/201' 410-0000-47C Bandimere Park Improvements 26,564.85 Park Construction Co 164,706.98 Pioneer Engineering,P.A. 01/19/201' 601-6034-43C Project 116027-Pleasant View Rd&Lone Cedar Ln Street Improv 1,265.00 Pioneer Engineering,P.A. 01/19/201' 410-0000-47C Bandimere Park Improvements 165.00 Pioneer Engineering,P.A. 01/19/201' 410-0000-47C Bandimere Park Improvements 165.00 Accounts Payable-Check Detail-ACH(02/17/2017- 8:41 AM) Page 7 of 11 Name Check D Account Description Amount Pioneer Engineering,P.A. 02/09/201' 720-7025-475 Fox Path Ponding 3,745.50 Pioneer Engineering,P.A. 5,340.50 PIONEER RIM&WHEEL CO. 01/19/201' 101-1250-414 05-04 W/F(4 W/D) 192.54 PIONEER RIM&WHEEL CO. 192.54 Premium Waters,Inc 01/19/201' 101-1550-412 Monthly Charges-Dec 2016 10.30 Premium Waters,Inc 02/02/201' 101-1550-412 Monthly-Jan 2017 10.30 Premium Waters,Inc 20.60 Pro-Tec Design,Inc. 02/02/201' 101-1160-453 Door Strike Repair-City Hall 577.49 Pro-Tec Design,Inc. 02/02/201' 101-1160-453 Door Strike Repair-Public Works 132.00 Pro-Tec Design,Inc. 709.49 RBM SERVICES INC 01/26/201' 101-1170-435 Janitorial Services-Jan 2017 2,262.62 RBM SERVICES INC 01/26/201' 101-1190-435 Janitorial Services-Jan 2017 2,195.00 RBM SERVICES INC 4,457.62 REDPATH AND COMPANY,LTD 01/19/201' 101-1130-430 2016 Audit-Progress Billing 6,200.00 REDPATH AND COMPANY,LTD 02/16/201' 101-1130-430 2016 Audit-Progress Billing 2,650.00 REDPATH AND COMPANY,LTD 8,850.00 RICHFIELD BUS COMPANY 02/16/201' 101-1560-43C Motorcoach Bus 506.75 RICHFIELD BUS COMPANY 02/16/201' 101-1560-43C Motorcoach Bus 635.00 RICHFIELD BUS COMPANY 1,141.75 SOUTHWEST CORRIDOR TRANS COAL 02/16/201' 101-1110-436 2016 Dues 7,000.00 SOUTHWEST CORRIDOR TRANS COAL 7,000.00 SPRINT PCS 01/19/201' 700-0000-431 Monthly Charges 51.72 SPRINT PCS 01/19/201' 701-0000-431 Monthly Charges 51.72 SPRINT PCS 103.44 SPS Companies-St Louis Park 02/16/201' 101-1190-453 Pipe 12.39 SPS Companies-St Louis Park 12.39 Standard Spring-Truck Suspension Parts 01/19/201' 101-1320-412 Bushing w/Seals,Bi-Metal Bushing,Shackle Wear Plate 295.16 Standard Spring-Truck Suspension Parts 295.16 STICHA GREG 02/02/201' 101-1130-437 Reimbursement-Airfare GFOA Conf 236.40 STICHA GREG 236.40 SUBURBAN CHEVROLET 02/09/201' 101-1220-414 Blade/Arm 49.32 SUBURBAN CHEVROLET 02/09/201' 700-0000-414 Cap 24.23 Accounts Payable-Check Detail-ACH(02/17/2017- 8:41 AM) Page 8 of 11 Name Check D Account Description Amount SUBURBAN CHEVROLET 73.55 SUMMIT COMPANIES 01/19/201' 101-1550-43C Annual Fire Alarm Inspection 209.00 SUMMIT COMPANIES 209.00 TENNANT 02/02/201' 700-0000-412 Rubber Skirt/Squeegee Assy/Sqge Guide/Sqge Blades 148.20 TENNANT 148.20 Ultimate Events,Inc 02/09/201' 101-1611-441 Tables/Tent 1,122.22 Ultimate Events,Inc 1,122.22 United Farmers Cooperative 01/19/201' 101-1550-42f BC WT190 Trimmer,Stihl Trimmers 1,575.83 United Farmers Cooperative 02/02/201' 101-1320-424 M Quilt Lined Sandstone Bib Overalls 89.99 United Farmers Cooperative 02/09/201' 101-1550-412 Oil/Woodcutter Bar/LP Cylinder 189.92 United Farmers Cooperative 02/09/201' 101-1220-414 Regulator 74.95 United Farmers Cooperative 1,930.69 UNITED WAY 01/19/201' 101-0000-20C PR Batch 00420.01.2017 United Way 42.40 UNITED WAY 02/02/201' 101-0000-20C PR Batch 00403.02.2017 United Way 42.40 UNITED WAY 02/16/201' 101-0000-20C PR Batch 00417.02.2017 United Way 42.40 UNITED WAY 127.20 USA BLUE BOOK 02/02/201' 700-0000-455 LMI Repair Kit 198.76 USA BLUE BOOK 02/02/201' 700-0000-455 1/2"NPTF x 1/2"NPTM 236.08 USA BLUE BOOK 02/16/201' 700-0000-455 Kopkit K3 PVC/HYP/TDBL 305.29 USA BLUE BOOK 02/16/201' 700-0000-455 24 gpd 100 psi 1,763.48 USA BLUE BOOK 02/16/201' 700-0000-455 Fisher WLT-400'Water Level Indicator 509.70 USA BLUE BOOK 3,013.31 Varitech Industries Inc 02/02/201' 101-1320-412 Linear Captor Storage Tank 7,282.00 Varitech Industries Inc 7,282.00 VERIZON WIRELESS 02/02/201' 101-1220-431 Phone Charges 40.01 VERIZON WIRELESS 02/09/201' 101-1550-431 Monthly Phone Charges 176.83 VERIZON WIRELESS 02/09/201' 101-1520-431 Monthly Phone Charges 51.31 VERIZON WIRELESS 02/09/201' 101-1600-431 Monthly Phone Charges 254.01 VERIZON WIRELESS 02/09/201' 101-1530-431 Monthly Phone Charges 51.31 VERIZON WIRELESS 02/09/201' 101-0000-20C --Monthly Phone Charges -- - -- 10.00_ VERIZON WIRELESS 02/09/201' 700-0000-431 Monthly Phone Charges 439.22 VERIZON WIRELESS 02/09/201' 701-0000-431 Monthly Phone Charges 377.91 VERIZON WIRELESS 02/09/201' 720-0000-431 Monthly Phone Charges 82.96 VERIZON WIRELESS 02/09/201' 101-0000-20C Monthly Phone Charges 10.00 VERIZON WIRELESS 02/09/201' 101-1160-431 Monthly Phone Charges -9.99 VERIZON WIRELESS 02/09/201' 101-1120-431 Monthly Phone Charges 423.98 VERIZON WIRELESS 02/09/201' 101-1170-431 Monthly Phone Charges 33.74 VERIZON WIRELESS 02/09/201' 101-1260-431 Monthly Phone Charges 81.05 VERIZON WIRELESS 02/09/201' 101-1130-431 Monthly Phone Charges 51.31 VERIZON WIRELESS 02/09/201' 101-1250-431 Monthly Phone Charges 73.42 Accounts Payable-Check Detail-ACH(02/17/2017- 8:41 AM) Page 9 of 11 Name Check D Account Description Amount VERIZON WIRELESS 02/09/201' 101-1310-431 Monthly Phone Charges 170.34 VERIZON WIRELESS 02/09/201' 101-1370-431 Monthly Phone Charges 153.35 VERIZON WIRELESS 02/09/201' 101-1320-431 Monthly Phone Charges 294.96 VERIZON WIRELESS 02/09/201' 101-1220-431 Monthly Phone Charges 539.03 VERIZON WIRELESS 3,304.75 VESSCO INC 02/16/201' 700-0000-453 Probe/PM Kit FC1 1,619.56 VESSCO INC 1,619.56 Warning Lites of Minnesota,Inc. 02/09/201' 101-1611-441 Traffic Cones/Barrel 226.00 Warning Lites of Minnesota,Inc. 226.00 Water Conservation Services,Inc. 02/16/201' 700-0000-43C Leak Locate-7211 Mlnnewashta 292.47 Water Conservation Services,Inc. 292.47 WENCK ASSOCIATES INC 02/09/201' 720-7025-475 Pond LLP10.4 Sediment Evaluation-Jan 2017 695.45 WENCK ASSOCIATES INC 695.45 WM MUELLER&SONS INC 01/19/201' 101-1320-415 3/4"Minus 368.40 WM MUELLER&SONS INC 01/19/201' 101-1320-415 Granular Borrow 301.29 WM MUELLER&SONS INC 669.69 WSB&ASSOCIATES INC 01/19/201' 601-6033-475 Park Road Mill and Overlay-Nov 2016 272.25 WSB&ASSOCIATES INC 01/19/201' 601-6032-475 Street Reconstruction Project 16-01-Nov 2016 5,326.50 WSB&ASSOCIATES INC 01/19/201' 700-7041-475 West Water Treatment Plant-Nov 2016 83,088.29 WSB&ASSOCIATES INC 02/02/201' 410-0000-47C Manchester Park Services-Dec 2016 463.75 WSB&ASSOCIATES INC 02/09/201' 720-0000-43C Storm Water&GPS GIS/AMS Support-Dec 2016 625.00 WSB&ASSOCIATES INC 02/16/201' 700-0000-43C Sewer&Water GIS/AMS Support-Dec 2016 250.00 WSB&ASSOCIATES INC 02/16/201' 701-0000-43C Sewer&Water GIS/AMS Support-Dec 2016 250.00 WSB&ASSOCIATES INC 90,275.79 WW GRAINGER INC 01/19/201' 701-0000-453 Enclosr,Metallc,16x12x8 832.58 WW GRAINGER INC 01/19/201' 701-0000-455 3/4 Thread Nipple 15.21 WW GRAINGER INC 01/19/201' 101-1170-453 NFPA Label 18.29 WW GRAINGER INC 01/26/201' 101-1170-453 Natural Gas Pipe Marker 11.10 WW GRAINGER INC 02/02/201' 700-7019-412 Port Elec Heater 349.78 WW GRAINGER INC 02/16/201' 101-1170-453 Friction Ring Stem Mount 4.44 WW GRAINGER INC 02/16/201' 101-1170-453 Hooded Twin WheellFriction Ring Stem Mount 73.56 WW GRAINGER-INC 02/16/201' 101=1170-453 Friction Ring Stem Mount —— — -4.44 WW GRAINGER INC 02/16/201' 101-1170-453 Hooded Twin Wheel Swivel Caster/Friction Ring Stem Mount 21.72 WW GRAINGER INC 1,322.24 XCEL ENERGY INC 01/19/201' 700-0000-432 Electricity Charges-Dec 2016 452.65 XCEL ENERGY INC 01/26/201' 700-0000-432 Electricity Charges 9,122.38 XCEL ENERGY INC 01/26/201' 101-1350-432 Electricity Charges 261.49 XCEL ENERGY INC 01/26/201' 700-7019-432 Electricity Charges 4,694.52 XCEL ENERGY INC 01/26/201' 101-1170-432 Electricity Charges 3,234.63 XCEL ENERGY INC 01/26/201' 101-1190-432 Electricity Charges 3,501.12 Accounts Payable-Check Detail-ACH(02/17/2017- 8:41 AM) Page 10 of 11 Name Check D Account Description Amount XCEL ENERGY INC 01/26/201' 101-1220-432 Electricity Charges 1,066.88 XCEL ENERGY INC 01/26/201' 101-1370-432 Electricity Charges 2,037.76 XCEL ENERGY INC 01/26/201' 101-1120-432 Electricity Charges 83.63 XCEL ENERGY INC 01/26/201' 101-1600-432 Electricity Charges 12.56 XCEL ENERGY INC 01/26/201' 700-0000-432 Electricity Charges 254.72 XCEL ENERGY INC 01/26/201" 701-0000-432 Electricity Charges 254.72 XCEL ENERGY INC 01/26/201' 101-1350-432 Electricity Charges 32.58 XCEL ENERGY INC 01/26/201' 101-1350-432 Electricity Charges 42.83 XCEL ENERGY INC 01/26/201' 101-1600-432 Electricity Charges 27.45 XCEL ENERGY INC 01/26/201' 700-0000-432 Electricity Charges 95.39 XCEL ENERGY INC 01/26/201' 101-1350-432 Electricity Charges 11.75 XCEL ENERGY INC 01/26/201' 101-1350-432 Electricity Charges 11.75 XCEL ENERGY INC 01/26/201' 101-1350-432 Electricity Charges 110.18 XCEL ENERGY INC 02/02/201' 101-1600-432 Electricity Charges 51.99 XCEL ENERGY INC 02/02/201' 101-1540-432 Electricity Charges 571.46 XCEL ENERGY INC 02/02/201' 101-1600-432 Electricity Charges 542.49 XCEL ENERGY INC 02/02/201' 101-1550-432 Electricity Charges 378.12 XCEL ENERGY INC 02/02/201' 701-0000-432 Electricity Charges 5,501.29 XCEL ENERGY INC 02/02/201' 700-0000-432 Electricity Charges 2,668.50 XCEL ENERGY INC 02/02/201' 101-1350-432 Electricity Charges 22,752.36 XCEL ENERGY INC 57,775.20 ZEE MEDICAL SERVICE 02/09/201' 700-0000-412 First Aid Supplies 37.96 ZEE MEDICAL SERVICE 02/09/201' 101-1320-412 First Aid Supplies 37.96 ZEE MEDICAL SERVICE 02/09/201' 101-1370-412 First Aid Supplies 37.96 ZEE MEDICAL SERVICE 02/09/201' 101-1550-412 First Aid Supplies 37.97 ZEE MEDICAL SERVICE 151.85 636,675.49 Accounts Payable-Check Detail-ACH(02/17/2017- 8:41 AM) Page 11 of 11 � \ T Y o� �e-, . .. CITY OF CHANIIASSEN d w 9 % Chanhassen is a Community for Life-Providing for Today and Planning for Tomorrow Ng A % February 10, 2017 Mr. Brad Morse 28391 South Swan Lake Road Pengilly, MN 55775 Dear Brad, Thank you for your 211/2 years of service to the City of Chanhassen! On behalf of our Mayor, City Council, and residents, I want to express our appreciation for all that you have done to support and maintain Chanhassen's parks, trails, and downtown area. Chanhassen is a proud community, supported by a dedicated group of public service employees that work very hard to insure that everything is well kept. We are a city known for its beautifully maintained Park and Recreation System; thank you for doing your part to promote that reputation. As you say goodbye to Chanhassen, we wish you and your family well in your future pursuits. Please keep in touch with us, we will do the same with you. Again, thank you for your dedicated years of service to the City of Chanhassen. Sincerely, Todd Gerhardt City Manager C: City Council Correspondence Packet Todd Hoffman, Park and Recreation Director Adam Beers, Park Superintendent Personnel File PH 952.227.1100• www.cl.chanhassen.mn.us • FX 952.227.1110 7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317 40' . : CAMPBELL KNUTSON Professional Association January 17, 2017 Thomas J.Campbell Roger N.Knutson Thomas M.Scott Elliott B.Knetsch Joel J.Jamnik Todd Gerhardt 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 Amy B.Schutt Re: Chanhassen Prosecution—Fourth Quarter 2016 Statistics James J.Monge,III Jerome M.Porter Dear Todd: Kurt S. Fischer Enclosed please find a copy of the fourth 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 ,144 Elliott B netsch 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 Fourth Quarter October 1, 2016—December 31, 2016 Total files opened 58 Gross Misdemeanors 9 Gross Misdemeanors-DWI 15 Total Gross Misdemeanors 24 Misdemeanors _ 24 Misdemeanors - Domestic Assault 2 Petty Misdemeanors 8 Total Misdemeanors 34 Total files closed 69 Total files still open from fourth quarter 43 Total cases currently in warrant status 27