Correspondence Packet Correspondence Packet
- Letter from Denny Laufenburger to Eric Benson and Ryan Majkrzak dated March 14,
2017 regarding Riley Ridge Park basketball hoop contribution
- Letter from Denny Laufenburger to Representative Cindy Pugh dated March 8, 2017
opposing HF 1146
- Review of Claims Paid dated March 20, 2017
QT
\ YoCITY OF CHANHASSEN
Chanhassen isa Community for Life-Providing for Today and Planning for Tomorrow
NH AS
March 14, 2017
Mr. Eric Benson
242 Lakeview Road East
Chanhassen, MN 55317
Mr. Ryan Majkrzak
9001 Lake Riley Boulevard
Chanhassen, MN 55317
Dear Eric and Ryan:
On behalf of the Chanhassen City Council and the entire community, we want to acknowledge
your recent pledge to contribute an adjustable basketball hoop for Riley Ridge Park! The
willingness of over 20 neighborhood families to contribute funds totaling$2,200 to finance the
purchase of the adjustable basketball hoop is heartwarming. The city is happy to partner with
neighbors by providing the labor and supplies to remove the existing hoop and replace it with the
new one.
As the basketball hoop project proceeds forward,please extend our heartfelt thanks and good
wishes to everyone that came forward to donate or assisted with coordination efforts. We trust
that the new adjustable basketball hoop will serve the community for many years into the future.
Thank you again for your generous contribution. Please feel free to contact me or any member of
the City Council if we can be of further assistance.
Sincerely,
Denny Lauf:di urger
Mayor
c: JJ Slygh, 350 Chesterfield Lane, Chanhassen, MN 55317
Chanhassen City Council
PH 952.227.1100• www.ci.chanhassen.mn.us • FX 952.227.1110
7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317
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CITY OF CIIANIIASSEN
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9 S Chanhassen is a Community for Life-Providing forToday and Planning for Tomorrow
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March 8, 2017
Representative Cindy Pugh
411 State Office Building
100 Rev. Dr. Martin Luther King Jr. Blvd.
St. Paul, MN 55155
Dear Representative Pugh:
We were recently notified of HF 1146 which places restrictions on how cities may implement
franchise fees on public utilities. While the City of Chanhassen has not taken a formal position
on this specific bill, it does go against our general legislative policy of opposing statutory
changes which erode local control and authority.
The City of Chanhassen does not currently have a franchise fee on public utilities in place,but
we do have plans in place to implement such a fee in the near future. However, we also
understand there are circumstances in other communities where the imposition of such a fee has
a legitimate public purpose. Requiring onerous roadblocks for cities to implement franchise fees
will simply require more reliance on the property tax, which in cities where there is a
disproportionate amount of tax-exempt properties will shift that tax burden to homeowners and
commercial/industrial properties.
As you are aware, there are over 800 cities in Minnesota, and we believe that the elected officials
in those cities are best positioned to make financial decisions for the well-being of their
communities. Applying overly burdensome requirements such as those proposed in HF 1146
would severely hamper the local control philosophy we believe best serves cities across the State
of Minnesota.
Thanks for your consideration of this request and for your continued representation of the City of
Chanhassen.
Sincerely,
Denny Laufenbu ger elliWeitA
Mayor
cc: Chanhassen City Council
PH 952.227.1100• www.CLchanhassen.mn.us• FX952.227.1110
7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317
A Y
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Chanhassen is a Community for Life-Providing for Today and Planning for Tomorrow
NHpS
March 8, 2017
Senator Scott Jensen
95 University Avenue W
Minnesota Senate Building, Room 3229
St. Paul, MN 55155
Dear Senator Jensen:
We were recently notified of HF 1146 which places restrictions on how cities may implement
franchise fees on public utilities. While the City of Chanhassen has not taken a formal position
on this specific bill, it does go against our general legislative policy of opposing statutory
changes which erode local control and authority.
The City of Chanhassen does not currently have a franchise fee on public utilities in place,but
we do have plans in place to implement such a fee in the near future. However, we also
understand there are circumstances in other communities where the imposition of such a fee has
a legitimate public purpose. Requiring onerous roadblocks for cities to implement franchise fees
will simply require more reliance on the property tax, which in cities where there is a
disproportionate amount of tax-exempt properties will shift that tax burden to homeowners and
commercial/industrial properties.
As you are aware, there are over 800 cities in Minnesota, and we believe that the elected officials
in those cities are best positioned to make financial decisions for the well-being of their
communities. Applying overly burdensome requirements such as those proposed in HF 1146
would severely hamper the local control philosophy we believe best serves cities across the State
of Minnesota.
Thanks for your consideration of this request and for your continued representation of the City of
Chanhassen.
Sincerely,
r
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Denny Laufenburger
Mayor
cc: Chanhassen City Council
PH 952.2271100• .cichanhassen.mn.us• FX 952.227.1110
7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317
Y 0,n
CITY OF ClIANIIASSEN
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9 S Chanhassen is a Community for Life-Providing for Today and Planning for Tomorrow
NH AS
March 8, 2017
Senator David Osmek
95 University Avenue W
Minnesota Senate Building, Room 2107
St. Paul, MN 55155
Dear Senator Osmek:
We were recently notified of HF 1146 which places restrictions on how cities may implement
franchise fees on public utilities. While the City of Chanhassen has not taken a formal position
on this specific bill, it does go against our general legislative policy of opposing statutory
changes which erode local control and authority.
The City of Chanhassen does not currently have a franchise fee on public utilities in place,but
we do have plans in place to implement such a fee in the near future. However, we also
understand there are circumstances in other communities where the imposition of such a fee has
a legitimate public purpose. Requiring onerous roadblocks for cities to implement franchise fees
will simply require more reliance on the property tax, which in cities where there is a
disproportionate amount of tax-exempt properties will shift that tax burden to homeowners and
commercial/industrial properties.
As you are aware, there are over 800 cities in Minnesota, and we believe that the elected officials
in those cities are best positioned to make financial decisions for the well-being of their
communities. Applying overly burdensome requirements such as those proposed in HF 1146
would severely hamper the local control philosophy we believe best serves cities across the State
of Minnesota.
Thanks for your consideration of this request and for your continued representation of the City of
Chanhassen.
Sincerely,
Denny Laufenburger v
Mayor
cc: Chanhassen City Council
PH 952.227.1100• www.ci.chanhassen.mru • a 952.227.1110
7700 MARKET BOULEVARD PO BOX 147 • CHANHASSEN MINNESOTA 55317
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9 S CITY OF ClIANIIASSEN
Chanhassen is a Community for Life-Providing forToday and Planning for Tomorrow
4' H AS
March 8, 2017
Representative Joe Hoppe
543 State Office Building
100 Rev. Dr. Martin Luther King Jr. Blvd.
St. Paul, MN 55155
Dear Representative Hoppe:
We were recently notified of HF 1146 which places restrictions on how cities may implement
franchise fees on public utilities. While the City of Chanhassen has not taken a formal position
on this specific bill, it does go against our general legislative policy of opposing statutory
changes which erode local control and authority.
The City of Chanhassen does not currently have a franchise fee on public utilities in place,but
we do have plans in place to implement such a fee in the near future. However, we also
understand there are circumstances in other communities where the imposition of such a fee has
a legitimate public purpose. Requiring onerous roadblocks for cities to implement franchise fees
will simply require more reliance on the property tax, which in cities where there is a
disproportionate amount of tax-exempt properties will shift that tax burden to homeowners and
commercial/industrial properties.
As you are aware, there are over 800 cities in Minnesota, and we believe that the elected officials
in those cities are best positioned to make financial decisions for the well-being of their
communities. Applying overly burdensome requirements such as those proposed in HF 1146
would severely hamper the local control philosophy we believe best serves cities across the State
of Minnesota.
Thanks for your consideration of this request and for your continued representation of the City of
Chanhassen.
Sincerely,
. )-"14A4//14dij"
Denny Laufenburger
Mayor
cc: Chanhassen City Council
PH 952.227.1100• .cichanhassen.rnn.us• FX 952.227.1110
7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES,MINNESOTA
DATE: March 13,2017 RESOLUTION NO: 2017-20
MOTION BY: Tjornhom SECONDED BY: McDonald
RESOLUTION REAFFIRMING CITY AUTHORITY TO
MANAGE PUBLIC RIGHTS-OF-WAY
WHEREAS,bills before the Minnesota Legislature(HF 739) and (SF 561) would allow
unregulated access to the public right-of-way by private parties for installation of small cell wireless
equipment and distributed antenna systems; and
WHEREAS, the legislation provides for automatic approval of these types of facilities, which
prevents cities, through their elected representatives, from exercising their ability and authority to
manage their public real estate; and
WHEREAS, the legislation will supersede many existing zoning ordinances and comprehensive
plans enacted by the City, and put in place statewide requirements that would preempt local decision in
conflict with the interests of the public and the City of Chanhassen; and
WHEREAS,this legislation is unique in that only these private telecommunications companies
would have unregulated access to public rights-of-way.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chanhassen,
Minnesota, that the council reaffirms its support for local decision making and control over public
rights-of-way within its jurisdiction, and opposes any legislation that allows private telecommunication
companies, specifically, and utilities in general, unfettered access to the public right-of-way.
BE IT FURTHER RESOLVED that the council hereby directs that this Resolution be
communicated to the State officials representing the City of Chanhassen, including its State Senator and
Representative.
Passed and adopted by the Chanhassen City Council this 13th day of March, 2017.
ATTEST:
.767/2
Todd Gerhardt, City Manager Denny La urger, May
YES NO ABSENT
Laufenburger None None
McDonald
Ryan
Tjornhom
Campion
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CITY OF CHANIIASSEN
Chanhassen is a Community for Life-Providing for Today and Planning forTomorrow
4' H A �
MEMORANDUM
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director�O y
DATE: March 20, 2017
SUBJECT: Review of Claims Paid
The following claims are submitted for review on March 27, 2017:
Check Numbers Amounts
164651 — 164712 $381,053.91
ACH Payments $352,942.25
Total All Claims $733,996.16
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
101
Checks by Date - Summary by Check Number
CITY VF
User: dwashbuni
Printed: 3/20/2017 9:27 AM CIIIKESEN
Check No Vendor No Vendor Name Check Date Void Checks Check Amount
164651 AARP AARP 03/09/2017 0.00 160.00
164652 AutEle Auto Electric of Bloomington Inc 03/09/2017 0.00 134.95
164653 bffas B&F Fastener Supply 03/09/2017 0.00 16.53
164654 BluCro BCBSM,Inc. 03/09/2017 0.00 72,030.16
164655 BERCOF BERRY COFFEE COMPANY 03/09/2017 0.00 345.90
164656 CENENE CENTERPOINT ENERGY MINNEGASC( 03/09/2017 0.00 5,795.92
164657 EmbMinn CENTURYLINK 03/09/2017 0.00 1,831.11
164658 CITEDE CITY OF EDEN PRAIRIE 03/09/2017 0.00 2,000.00
164659 CLACCO CLASS C COMPONENTS INC 03/09/2017 0.00 771.91
164660 ENGDES ENGINEERING DESIGN INITIATIVE LT 03/09/2017 0.00 700.00
164661 ENGMIN ENGINEERING MINNESOTA 03/09/2017 0.00 24.00
164662 FlePri FleetPride,Inc. 03/09/2017 0.00 88.42
164663 HEYMCHAI CHARLES HEYMANN 03/09/2017 0.00 200.00
164664 HOKATONS . TONSHA HOKANSON 03/09/2017 0.00 680.00
164665 HUSSPR HUSKY SPRING 03/09/2017 0.00 75.12
164666 INNWOO INNOVATIVE WOODWORKING SOLUT 03/09/2017 0.00 2,950.00
164667 IAFC INT ASSOC OF FIRE CHIEFS 03/09/2017 0.00 259.00
164668 LEAINS LEAGUE OF MN CITIES INS TRUST 03/09/2017 0.00 66,353.50
164669 MetGar Metro Garage Door Company 03/09/2017 0.00 2,528.52
164670 METCO2 METROPOLITAN COUNCIL 03/09/2017 0.00 128,407.65
164671 MNHEAL MN DEPT OF HEALTH 03/09/2017 0.00 32.00
164672 NEWSIG NEWMAN SIGNS INC 03/09/2017 0.00 420.20
164673 SAYEAMAII AMANDA SAYER 03/09/2017 0.00 165.00
164674 SCONEL SCOTT NELSON COACHING INC 03/09/2017 0.00 300.00
164675 SHOTRU SHOREWOOD TRUE VALUE 03/09/2017 0.00 36.93
164676 SIGNSO SIGNSOURCE 03/09/2017 0.00 182.50
164677 SOFHOU SOFTWARE HOUSE INTERNATIONAL 03/09/2017 0.00 27,604.88
164678 SOUSUB Southwest Suburban Publishing 03/09/2017 0.00 913.54
164679 TheDri The Driessen Group LLC 03/09/2017 0.00 6,496.85
164680 TRAFSA TRAFFIC SAFETY STORE 03/09/2017 0.00 1,125.65
164681 Travel TRAVELERS 03/09/2017 0.00 9,300.00
164682 WastMana Waste Management of Minnesota,Inc 03/09/2017 0.00 1,042.22
164683 WATBIL WATER BILLBOARDS 03/09/2017 0.00 225.09
164684 WATCOM WATEROUS COMPANY 03/09/2017 0.00 785.00
164685 BCATRA BCA 03/16/2017 0.00 30.00
164686 BERCOF BERRY COFFEE COMPANY 03/16/2017 0.00 15.75
164687 BORSTA BORDER STATES ELECTRIC SUPPLY 03/16/2017 0.00 115.04
164688 CENENE CENTERPOINT ENERGY MINNEGASG 03/16/2017 0.00 1,002.90
164689 CenLin CenturyLink 03/16/2017 0.00 64.00
164690 CHAFIN CHAMBERLAIN FINE CUSTOM HOME 03/16/2017 0.00 1,500.00
164691 ChaRes Chanhassen Residential Development Partn 03/16/2017 0.00 12,542.20
164692 CUBFOO CUB FOODS 03/16/2017 0.00 10.22
164693 CulBot Culligan Bottled Water 03/16/2017 0.00 70.04
164694 CustFir Customized Fire Rescue Training Inc 03/16/2017 0.00 800.00
164695 EARAND Earl F Andersen Inc 03/16/2017 0.00 724.35
164696 EHLERS EHLERS&ASSOCIATES INC 03/16/2017 0.00 770.00
164697 GRABAR GRAYBAR 03/16/2017 0.00 140.48
AP Checks by Date-Summary by Check Number(3/20/2017 9:27 AM) Page 1
Check No Vendor No Vendor Name Check Date Void Checks Check Amount
164698 HDsup HD Supply Waterworks,LTD 03/16/2017 0.00 9,542.85
164699 ICMART ICMA RETIREMENT AND TRUST-457 03/16/2017 0.00 2,175.00
164700 JHLAR JH LARSON COMPANY 03/16/2017 0.00 398.49
164701 JMSCUS JMS CUSTOM HOMES LLC 03/16/2017 0.00 1,500.00
164702 LANEQ1 Lano Equipment 03/16/2017 0.00 262.50
164703 MIDPLA MIDWEST PLAYSCAPES 03/16/2017 0.00 1,776.00
164704 MinuPre Minuteman Press 03/16/2017 0.00 417.00
164705 MTIDIS MTI DISTRIBUTING INC 03/16/2017 0.00 1,322.45
164706 NTCHom NTC Homes 03/16/2017 0.00 1,500.00
164707 PeaHea Peak Heating and Cooling 03/16/2017 0.00 8,667.00
164708 SIGNSO SIGNSOURCE 03/16/2017 0.00 129.00
164709 SOFHOU SOFTWARE HOUSE INTERNATIONAL 03/16/2017 0.00 1,400.00
164710 VIKELE VIKING ELECTRIC SUPPLY 03/16/2017 0.00 89.76
164711 WINGRICH RICHARD WING 03/16/2017 0.00 73.33
164712 WittDawn Dawn Wittwer 03/16/2017 0.00 33.00
Report Total(62 checks): 0.00 381,053.91
AP Checks by Date-Summary by Check Number(3/20/2017 9:27 AM) Page 2
Accounts Payable
Checks by Date - Summary by CheckIOW
User: dwashburn CITY OF
Printed: 3/20/2017 9:28 AM CIIANUASSEN
Check No Vendor No Vendor Name Check Date Void Checks Check Amount
ACH ADAPES ADAM'S PEST CONTROL INC 03/09/2017 0.00 375.00
ACH A1tBus Alternative Business Furniture Inc 03/09/2017 0.00 184.00
ACH BATPLU BATTERIES PLUS 03/09/2017 0.00 11.80
ACH BOYTRU Boyer Truck Parts 03/09/2017 0.00 656.68
ACH carcou Carver County 03/09/2017 0.00 250.00
ACH PedrChri Christine Lea Pedretti 03/09/2017 0.00 872.30
ACH DAMFAR DAMON FARBER ASSOCIATES 03/09/2017 0.00 7,603.00
ACH DISSAL DISPLAY SALES COMPANY 03/09/2017 0.00 583.00
ACH DOLLIF DOLLIFF INC.INSURANCE 03/09/2017 0.00 225.00
ACH EHREN EH RENNER&SONS INC 03/09/2017 0.00 6,465.00
ACH HOIKOE HOISINGTON KOEGLER GROUP 03/09/2017 0.00 2,137.50
ACH IMPPOR IMPERIAL PORTA PALACE 03/09/2017 0.00 1,550.00
ACH INDLAN Indoor Landscapes Inc 03/09/2017 0.00 187.00
ACH InnOff Innovative Office Solutions LLC 03/09/2017 0.00 309.92
ACH JasEng Jasper Engineering&Equipment Co 03/09/2017 0.00 692.52
ACH ANDEJENN JENNIFER ANDERSON 03/09/2017 0.00 69.56
ACH POTTJENN JENNY POTTER 03/09/2017 0.00 57.68
ACH Marco Marco Inc 03/09/2017 0.00 925.65
ACH MERACE MERLINS ACE HARDWARE 03/09/2017 0.00 491.19
ACH METCO Metropolitan Council,Env Svcs 03/09/2017 0.00 177,130.80
ACH MINNOCC MINNESOTA OCCUPATIONAL HEALTH 03/09/2017 0.00 911.00
ACH MINPIP MINNESOTA PIPE&EQUIPMENT 03/09/2017 0.00 528.28
ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 03/09/2017 0.00 4,447.81
ACH MVEC MN VALLEY ELECTRIC COOP 03/09/2017 0.00 6,825.42
ACH MUSTOG MUSIC TOGETHER LAKESIDE 03/09/2017 0.00 1,745.00
ACH NAPA NAPA AUTO&TRUCK PARTS 03/09/2017 0.00 256.06
ACH OREAUT O'Reilly Automotive Inc 03/09/2017 0.00 495.21
ACH QUAFLO Quality Flow Systems Inc 03/09/2017 0.00 23,046.00
ACH KubiTere Terence Kenneth Kubista 03/09/2017 0.00 50.00
ACH UNIPAV UNIQUE PAVING MATERIALS 03/09/2017 0.00 242.50
ACH VERIZO VERIZON WIRELESS 03/09/2017 0.00 3,825.32
ACH VESSCO VESSCO INC 03/09/2017 0.00 535.00
ACH WitPub Witmer Public Safety Group,Inc. 03/09/2017 0.00 753.89
ACH WSB WSB&ASSOCIATES INC 03/09/2017 0.00 2,224.00
ACH BOYTRU Boyer Truck Parts 03/16/2017 0.00 306.22
ACH CAMKNU CAMPBELL KNUTSON 03/16/2017 0.00 13,827.45
ACH carcou Carver County 03/16/2017 0.00 1,657.50
ACH Choice Choice,Inc. 03/16/2017 0.00 190.81
ACH COMINT COMPUTER INTEGRATION TECHN. 03/16/2017 0.00 4,000.00
ACH DYNAMEX DYNAMEX 03/16/2017 0.00 30.04
ACH FASCOM FASTENAL COMPANY 03/16/2017 0.00 94.43
ACH FergEnte Ferguson Waterworks#2516 03/16/2017 0.00 9,407.89
ACH HALHOM HALDEMAN-HOMME,INC 03/16/2017 0.00 99.22
ACH HAWCHE HAWKINS CHEMICAL 03/16/2017 0.00 160.00
Page 1 of 2
Check No Vendor No Vendor Name Check Date Void Checks Check Amount
ACH HOIKOE HOISINGTON KOEGLER GROUP 03/16/2017 0.00 10,606.45
ACH InnOff Innovative Office Solutions LLC 03/16/2017 0.00 509.87
ACH ANDEJENN JENNIFER ANDERSON 03/16/2017 0.00 18.64
ACH KIMHOR KIMLEY HORN AND ASSOCIATES INC 03/16/2017 0.00 29,449.40
ACH MINPIP MINNESOTA PIPE&EQUIPMENT 03/16/2017 0.00 3,318.60
ACH MVEC MN VALLEY ELECTRIC COOP 03/16/2017 0.00 246.08
ACH OPG-3 OPG-3,Inc 03/16/2017 0.00 2,700.00
ACH PioEng Pioneer Engineering,P.A. 03/16/2017 0.00 450.00
ACH PreWat Premium Waters,Inc 03/16/2017 0.00 10.30
ACH UNIWAY UNITED WAY 03/16/2017 0.00 42.40
ACH USABLU USA BLUE BOOK 03/16/2017 0.00 919.86
ACH WMMUE WM MUELLER&SONS INC 03/16/2017 0.00 5,032.00
ACH WSB WSB&ASSOCIATES INC 03/16/2017 0.00 23,202.00
Report Total: 0.00 352,942.25
Page 2 of 2
Accounts Payable
Check Detail-Checks OF
111101 CITY CHANHASSENSEN
User:dwashburn
Printed:03/20/2017- 9:33 AM
Name Check D Account Description Amount
AARP 03/09/2017 101-1560-430( Driver Safety Refresher 160.00
AARP 160.00
Auto Electric of Bloomington Inc 03/09/2017 101-1320-4121 In alt 134.95
Auto Electric of Bloomington Inc 134.95
B&F Fastener Supply 03/09/2017 101-1320-4121 1/4"x 1/4"Brass Dot Branch Tee 16.53
B&F Fastener Supply 16.53
BCA 03/16/2017 101-1120-4301 Solicitor/Employment Criminal Background Investigation 30.00
BCA
30.00
BCBSM,Inc. 03/09/2017 101-0000-201: April Premium-Family 40,742.86
BCBSM,Inc. 03/09/2017 101-0000-201: April Premium-Family Cobra 1,525.95
BCBSM,Inc. 03/09/2017 700-0000-201: April Premium-Family 6,103.80
BCBSM,Inc. 03/09/2017 701-0000-201: April Premium-Family 4,654.15
BCBSM,Inc. 03/09/2017 720-0000-201: April Premium-Family 1,907.44
BCBSM,Inc. 03/09/2017 101-0000-201: April Premium-Single 12,180.91
BCBSM,Inc. 03/09/2017 101-0000-201: April Premium-Single Cobra 1,221.14
BCBSM,Inc. 03/09/2017 210-0000-201: April Premium-Single 763.21
BCBSM,Inc. 03/09/2017 700-0000-201: April Premium-Single 1,144.80
BCBSM,Inc. 03/09/2017 701-0000-201: April Premium-Single 1,144.80
BCBSM,Inc. 03/09/2017 720-0000-201: April Premium-Single 641.10
BCBSM,Inc. 72,030.16
BERRY COFFEE COMPANY 03/09/2017 101-1170-411( Coffee/Hot Cocoa 62.80
BERRY COFFEE COMPANY 03/09/2017 101-1170-411( Coffee 283.10
BERRY COFFEE COMPANY 03/16/2017 101-1170-411( Coffee 15.75
BERRY COFFEE COMPANY 361.65
BORDER STATES ELECTRIC SUPPLY 03/16/2017 701-0000-4531 SNTS-355-7PT23x6in 115.04
BORDER STATES ELECTRIC SUPPLY 115.04
CENTERPOINT ENERGY MINNEGASCO 03/09/2017 701-0000-4321 Monthly Gas Charges 24.35
CENTERPOINT ENERGY MINNEGASCO 03/09/2017 101-1600-4321 Monthly Gas Charges 101.98
CENTERPOINT ENERGY MINNEGASCO 03/09/2017 101-1370-432( Monthly Gas Charges 1,868.05
CENTERPOINT ENERGY MINNEGASCO 03/09/2017 700-0000-4321 Monthly Gas Charges 233.50
CENTERPOINT ENERGY MINNEGASCO 03/09/2017 701-0000-4321 Monthly Gas Charges 233.51
CENTERPOINT ENERGY MINNEGASCO 03/09/2017 101-1190-432( Monthly Gas Charges 1,375.36
Accounts Payable-Check Detail-Checks(03/20/2017- 9:33 AM) Page I of 6
Name Check D Account Description Amount
CENTERPOINT ENERGY MINNEGASCO 03/09/2017 700-7019-432( Monthly Gas Charges 697.80
CENTERPOINT ENERGY MINNEGASCO 03/09/2017 101-1170-432( Monthly Gas Charges 845.34
CENTERPOINT ENERGY MINNEGASCO 03/09/2017 101-1550-4321 Monthly Gas Charges 367.19
CENTERPOINT ENERGY MINNEGASCO 03/09/2017 700-0000-432( Monthly Gas Charges 48.84
CENTERPOINT ENERGY MINNEGASCO 03/16/2017 101-1220-432( Monthly Gas Charges 635.49
CENTERPOINT ENERGY MINNEGASCO 03/16/2017 101-1530-4321 Monthly Gas Charges 302.71
CENTERPOINT ENERGY MINNEGASCO 03/16/2017 101-1120-4321 Monthly Gas Charges 64.70
CENTERPOINT ENERGY MINNEGASCO 6,798 82
CenturyLink 03/16/2017 700-0000-431( Monthly Service Charge-Mar 2017 32.00
CenturyLink 03/16/2017 701-0000-431( Monthly Service Charge-Mar 2017 32.00
CENTURYLINK 03/09/2017 101-1540-4311 Monthly Charges 95.40
CENTURYLINK 03/09/2017 101-1190-431( Monthly Charges 127.20
CENTURYLINK 03/09/2017 700-0000-4311 Monthly Charges 15.13
CENTURYLINK 03/09/2017 700-7019-431( Monthly Charges 210.27
CENTURYLINK 03/09/2017 701-0000-4311 Monthly Charges 15.13
CENTURYLINK 03/09/2017 101-1160-432( Monthly Charges 250.00
CENTURYLINK 03/09/2017 101-1170-4311 Monthly Charges 836.26
CENTURYLINK 03/09/2017 700-0000-431( Monthly Charges 6.36
CENTURYLINK 03/09/2017 701-0000-4311 Monthly Charges 6.36
CENTURYLINK 03/09/2017 101-1550-4311 Monthly Charges 30.04
CENTURYLINK 03/09/2017 101-1350-4311 Monthly Charges 30.04
CENTURYLINK 03/09/2017 101-1220-431( Monthly Charges 33.04
CENTURYLINK 03/09/2017 101-1370-431( Monthly Charges 50.88
CENTURYLINK 03/09/2017 101-1160-4321 Monthly Charges 125.00
CENTURYLINK
1,895.11
CHAMBERLAIN FINE CUSTOM HOMES 03/16/2017 815-8202-202, Erosion Escrow-665 Pleasant View Road 1,500.00
CHAMBERLAIN FINE CUSTOM HOMES 1,500.00
Chanhassen Residential Development Partners 03/16/2017 815-8221-202, Reissue check#164503-Security Escrow Reduction-Preserve 4th 12,542.20
Chanhassen Residential Development Partners 12,542.20
CITY OF EDEN PRAIRIE 03/09/2017 101-1120-4361 2017 WAFTA Dues 2,000.00
CITY OF EDEN PRAIRIE 2,000.00
CLASS C COMPONENTS INC 03/09/2017 101-1550-412( Shirts/Safety Vests/Sweatshirts 771.91
CLASS C COMPONENTS INC 771.91
CUB FOODS 03/16/2017 101-1220-435( Cleaning Supplies 10.22
CUB FOODS 10.22
Culligan Bottled Water 03/16/2017 101-1220-4301 Acct 114-10061703-3 Bottled Water 70.04
Culligan Bottled Water 70.04
Customized Fire Rescue Training Inc 03/16/2017 101-1220-4371 NFPAI041 Instructor 800.00
Accounts Payable-Check Detail-Checks(03/20/2017- 9:33 AM) Page 2 of 6
Name Check D Account Description Amount
Customized Fire Rescue Training Inc 800.00
Earl F Andersen Inc 03/16/2017 101-1320-4561 Speed Limit Signs 344.85
Earl F Andersen Inc 03/16/2017 101-1320-4561 Private Property Signs 379.50
Earl F Andersen Inc 724.35
EHLERS&ASSOCIATES INC 03/16/2017 480-0000-4301 Frontier Redevelopment 2 770.00
EHLERS&ASSOCIATES INC 770.00
ENGINEERING DESIGN INITIATIVE LTD 03/09/2017 410-0000-470: Bandimere Park Expansion 350.00
ENGINEERING DESIGN INITIATIVE LTD 03/09/2017 410-0000-470: Bandimere Park Expansion 350.00
ENGINEERING DESIGN INITIATIVE LTD 700.00
ENGINEERING MINNESOTA 03/09/2017 101-1310-4361 Subscription Renewal 24.00
ENGINEERING MINNESOTA 24.00
FleetPride,Inc. 03/09/2017 101-1550-4144 Rubber Air Brake Hose/Swivel Hose/Fitting/Brass Hose Ends 20.06
FleetPride,Inc. 03/09/2017 101-1550-4141 1/2"x 32"AB Hose 3/8"Ends 39.60
FleetPride,Inc. 03/09/2017 101-1550-4141 Fitting/Jic Sivel B Hose/1/2"Rubber Air Brake Hose/250f1 Roll 28.76
FleetPride,Inc. 88.42
GRAYBAR 03/16/2017 101-1350-4121 HPS Lucalox 150W Low Merc 140.48
GRAYBAR 140.48
HD Supply Waterworks,LTD 03/16/2017 601-6033-470: Clow Hydrants 9,542.85
HD Supply Waterworks,LTD 9,542.85
HEYMANN CHARLES 03/09/2017 101-1560-4301 St Patrick's Day Entertainment 200.00
HEYMANN CHARLES 200.00
HOKANSON TONSHA 03/09/2017 101-1541-363, Refund-Race to Paisley Park 5K 680.00
HOKANSON TONSHA 680.00
HUSKY SPRING 03/09/2017 101-1550-4141 U-Bolt 75.12
HUSKY SPRING 75.12
ICMA RETIREMENT AND TRUST-457 03/16/2017 101-0000-200' 03/17/2017 ID#304303 1,843.75
ICMA RETIREMENT AND TRUST-457 03/16/2017 210-0000-200' 03/17/2017 ID#304303 24.99
ICMA RETIREMENT AND TRUST-457 03/16/2017 700-0000-200' 03/17/2017 ID#304303 152.51
ICMA RETIREMENT AND TRUST-457 03/16/2017 701-0000-200' 03/17/2017 ID#304303 152.50
ICMA RETIREMENT AND TRUST-457 03/16/2017 720-0000-200' 03/17/2017 ID#304303 1.25
ICMA RETIREMENT AND TRUST-457 2,175.00
INNOVATIVE WOODWORKING SOLUTION 03/09/2017 201-0000-470: Rear Cargo Organizer 2,950.00
Accounts Payable-Check Detail-Checks(03/20/2017- 9:33 AM) Page 3 of 6
Name Check D Account Description Amount
INNOVATIVE WOODWORKING SOLUTION 2,950.00
INT ASSOC OF FIRE CHIEFS 03/09/2017 101-1220-4361 2017 Membership Renewal-D.Johnson 259.00
INT ASSOC OF FIRE CHIEFS 259.00
JH LARSON COMPANY 03/16/2017 101-1550-4121 Halide Lamps 140.49
JH LARSON COMPANY 03/16/2017 101-1550-4121 Halide Lamps 258.00
JH LARSON COMPANY 398.49
JMS CUSTOM HOMES LLC 03/16/2017 815-8202-202, Erosion Escrow-2851 Washta Bay Road 1,500.00
JMS CUSTOM HOMES LLC 1,500.00
Lano Equipment 03/16/2017 101-1320-4411 Brush Cutter 262.50
Lano Equipment 262.50
LEAGUE OF MN CITIES INS TRUST 03/09/2017 101-1170-448: Workers Compensation-2nd Installment 66,353.50
LEAGUE OF MN CITIES INS TRUST 66,353.50
Metro Garage Door Company 03/09/2017 101-1370-4511 NE Door Repair 2,528.52
Metro Garage Door Company 2,528.52
METROPOLITAN COUNCIL 03/09/2017 701-0000-450' Waste Water Services Def Rev 128,407.65
METROPOLITAN COUNCIL 128,407.65
MIDWEST PLAYSCAPES 03/16/2017 101-1550-4121 Front Mont Basketball Super Goal 565.00
MIDWEST PLAYSCAPES 03/16/2017 400-4008-4701 Medium Group Grills 1,078.00
MIDWEST PLAYSCAPES 03/16/2017 101-1550-4121 Nylon Net 133.00
MIDWEST PLAYSCAPES 1,776.00
Minuteman Press 03/16/2017 101-1170-4111 Postcard Sheets 397.00
Minuteman Press 03/16/2017 101-1170-4111 Business Cards-J.Ruegemer 20.00
Minuteman Press 417.00
MN DEPT OF HEALTH 03/09/2017 700-0000-4371 Water Supply System Operator Class D-M.Malinoski 32.00
MN DEPT OF HEALTH 32.00
MTI DISTRIBUTING INC 03/16/2017 101-1550-4121 Spindle Shaft/Castor Bushing/Idler Pulley/Lock Nut/V Belt 1,106.32
MTI DISTRIBUTING INC 03/16/2017 101-1550-4121 Blade Kit 216.13
MTI DISTRIBUTING INC 1,322.45
NEWMAN SIGNS INC 03/09/2017 101-1320-4561 Axle Weight Limit Sign 420.20
NEWMAN SIGNS INC 420.20
NTC Homes 03/16/2017 815-8202-202, Erosion Escrow-8640 Apple Tree Lane 1,500.00
Accounts Payable-Check Detail-Checks(03/20/2017- 9:33 AM) Page 4 of 6
Name Check D Account Description Amount
NTC Homes 1,500.00
Peak Heating and Cooling 03/16/2017 400-0000-4531 RTU Replacement 8,667.00
Peak Heating and Cooling 8,667.00
SAYER AMANDA 03/09/2017 101-1537-363 Refund-Music Lessons 165.00
SAYER AMANDA 165.00
SCOTT NELSON COACHING INC 03/09/2017 101-1220-4371 Leadership Coaching 300.00
SCOTT NELSON COACHING INC 300.00
SHOREWOOD TRUE VALUE 03/09/2017 101-1220-4511 Snap Blade/Iron Fighter Pellets 36.93
SHOREWOOD TRUE VALUE 36.93
SIGNSOURCE 03/09/2017 101-1220-4121 Helmet Reflective Vinyl Graphics 182.50
SIGNSOURCE 03/16/2017 101-1550-4121 Parking Ramp Bumper Bars 479.00
SIGNSOURCE 03/16/2017 101-1600-380' 2017 P&R Sponsorship -350.00
SIGNSOURCE 311.50
SOFTWARE HOUSE INTERNATIONAL 03/09/2017 101-1160-4221 Vmware Annual License Renewals 4,113.00
SOFTWARE HOUSE INTERNATIONAL 03/09/2017 101-1160-4221 Annual Adobe License Renewals 2,990.00
SOFTWARE HOUSE INTERNATIONAL 03/09/2017 400-4117-470: Microsoft SA Renewals State Select Agg 5,853.00
SOFTWARE HOUSE INTERNATIONAL 03/09/2017 400-4117-470: Microsoft SQL Server Std Core Edition 2 4,680.00
SOFTWARE HOUSE INTERNATIONAL 03/09/2017 400-4117-470: Annual Microsoft SA Renewals 8,301.00
SOFTWARE HOUSE INTERNATIONAL 03/09/2017 400-4117-470: Annual Microsoft SA Renewals 1,667.88
SOFTWARE HOUSE INTERNATIONAL 03/16/2017 400-4126-470: Symantec Endpoint Client Licenses 1,400.00
SOFTWARE HOUSE INTERNATIONAL 29,004.88
Southwest Suburban Publishing 03/09/2017 101-1110-434( Printing/Advertising 34.21
Southwest Suburban Publishing 03/09/2017 101-1410-4341 Printing/Advertising 83.97
Southwest Suburban Publishing 03/09/2017 101-1611-4341 Printing/Advertising 559.00
Southwest Suburban Publishing 03/09/2017 420-4221-4341 Printing/Advertising 59.09
Southwest Suburban Publishing 03/09/2017 601-6036-4341 Printing/Advertising 177.27
Southwest Suburban Publishing 913.54
The Driessen Group LLC 03/09/2017 601-0000-4301 Dakota Retail/Sinclair Site Cleanup Grant 6,496.85
The Driessen Group LLC 6,496.85
TRAFFIC SAFETY STORE 03/09/2017 101-1550-4121 Cones 1,125.65
TRAFFIC SAFETY STORE 1,125.65
TRAVELERS 03/09/2017 700-7045-4301 Premium for Policy#17374225 660 9,300.00
TRAVELERS 9,300.00
VIKING ELECTRIC SUPPLY 03/16/2017 700-0000-4531 Cord Connector/Steel Locknut 89.76
Accounts Payable-Check Detail-Checks(03/20/2017- 9:33 AM) Page 5 of 6
Name Check I) Account Description Amount
VIKING ELECTRIC SUPPLY
89.76
Waste Management of Minnesota,Inc 03/09/2017 101-1611-441( Garbage Service-Feb Fest 603.22
Waste Management of Minnesota,Inc 03/09/2017 101-1220-4351 Garbage Service 25.00
Waste Management of Minnesota,Inc 03/09/2017 101-1220-4351 Garbage Service 64.00
Waste Management of Minnesota,Inc 03/09/2017 101-1170-4351 Garbage Service 153.00
Waste Management of Minnesota,Inc 03/09/2017 101-1190-4351 Garbage Service 197.00
Waste Management of Minnesota,Inc 1,042.22
WATER BILLBOARDS 03/09/2017 101-1170-411( Forks/Spoons/Cups 225.09
WATER BILLBOARDS 225.09
WATEROUS COMPANY 03/09/2017 101-1220-4121 Seat Relief Valve 35.00
WATEROUS COMPANY 03/09/2017 101-1220-412( 1.5 Flow Meter Tee Assy 750.00
WATEROUS COMPANY 785.00
WING RICHARD 03/16/2017 101-1220-4351 Station Cleaning 73.33
WING RICHARD 73.33
Wittwer Dawn 03/16/2017 101-1534-363 Refund-Mother/Father/Dancer Class 33.00
Wittwer Dawn 33.00
381,053.91
Accounts Payable-Check Detail-Checks(03/20/2017- 9:33 AM) Page 6 of 6
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Name Check Da Account Description Amount
ADAM'S PEST CONTROL INC 03/09/2017 101-1170-4300 Monthly Service 125.00
ADAM'S PEST CONTROL INC 03/09/2017 101-1190-4300 Monthly Service 250.00
ADAM'S PEST CONTROL INC 375.00
Alternative Business Furniture Inc 03/09/2017 101-1170-4300 Desk Relocation 184.00
Alternative Business Furniture Inc 184.00
ANDERSON JENNIFER 03/09/2017 101-1431-4375 ACT on Alz Meeting Supplies 48.85
ANDERSON JENNIFER 03/09/2017 101-1431-4375 ACT on Alz Meeting Supplies 20.71
ANDERSON JENNIFER 03/16/2017 101-1431-4375 Act on Alz Action Team Meeting Supplies 18.64
ANDERSON JENNIFER 88.20
BATTERIES PLUS 03/09/2017 700-0000-4530 6V Hvy Dty Lantern 11.80
BATTERIES PLUS 11.80
Boyer Truck Parts 03/09/2017 101-1320-4140 16.50x7.00 397.18
Boyer Truck Parts 03/09/2017 101-1320-4140 Nozzle/Cam Spring/Long Stroke 259.50
Boyer Truck Parts 03/16/2017 101-1320-4140 Reman Shoe 1,306.22
Boyer Truck Parts 03/16/2017 101-1320-4140 Core Return -1,000.00
Boyer Truck Parts 962.90
CAMPBELL KNUTSON 03/16/2017 101-1140-4302 Legal Services-Feb 2017 13,827.45
CAMPBELL KNUTSON 13,827.45
Carver County 03/09/2017 101-1210-4300 Liquor License Background Investigation-Soya Sushi&Grill 250.00
Carver County 03/16/2017 101-1160-4320 Monthly Internet Service 547.50
Carver County 03/16/2017 101-1150-4300 Special Assessment Entries 1,110.00
Carver County 1,907.50
Choice,Inc. 03/16/2017 101-1220-4350 Cleaning Services-1/16-2/10/17 190.81
Choice,Inc. 190.81
COMPUTER INTEGRATION TECHN 03/16/2017 101-1160-4300 Services Retainer 4,000.00
COMPUTER INTEGRATION TECHN 4,000.00
DAMON FARBER ASSOCIATES 03/09/2017 400-4118-4300 Campus Improvements 7,603.00
Accounts Payable-Check Detail-ACH(03/20/2017- 9:33 AM) Page 1 of 6
Name Check Da Account Description Amount
DAMON FARBER ASSOCIATES 7,603.00
DISPLAY SALES COMPANY 03/09/2017 101-1550-4120 Minnesota Flags/United States Flags 583.00
DISPLAY SALES COMPANY 583.00
DOLLIFF INC.INSURANCE 03/09/2017 101-1170-4483 Renewal-Policy#105546441 225.00
DOLLIFF INC.INSURANCE 225.00
DYNAMEX 03/16/2017 101-1310-4300 Delivery-WSB and Assoc 30.04
DYNAMEX 30.04
EH RENNER&SONS INC 03/09/2017 700-0000-4550 Submersible Pump Removal&Reinstall 6,465.00
EH RENNER&SONS INC 6,465.00
FASTENAL COMPANY 03/16/2017 101-1370-4120 5/16 x 3/4 in HWH SDS3 Z -53.28
FASTENAL COMPANY 03/16/2017 101-1550-4120 Gas Can&Funnel 144.13
FASTENAL COMPANY 03/16/2017 101-1320-4140 1/4-20 x 1 S/S SHCS 2.89
FASTENAL COMPANY 03/16/2017 101-1320-4140 1/4-20 x 1 S/S SHCS 0.69
FASTENAL COMPANY 94.43
Ferguson Waterworks#2516 03/16/2017 700-0000-4550 1-1/2 T10 Meters 2,002.39
Ferguson Waterworks#2516 03/16/2017 700-0000-4250 1-1/2 TIO Meters 502.40
Ferguson Waterworks#2516 03/16/2017 700-0000-4250 LF 5/8x3/4 FIP CPHN L/Swvl w/Nut/LF 1 FIP CPHN Li Swvl w/Nut 5,624.48
Ferguson Waterworks#2516 03/16/2017 700-0000-4250 2 T10 Meters 1,278.62
Ferguson Waterworks#2516 9,407.89
HALDEMAN-HOMME,INC 03/16/2017 101-1170-4110 Blank Labels 99.22
HALDEMAN-HOMME,INC 99.22
HAWKINS CHEMICAL 03/16/2017 700-0000-4160 Chlorine Cylinders 30.00
HAWKINS CHEMICAL 03/16/2017 700-0000-4160 Chlorine Cylinders 130.00
HAWKINS CHEMICAL 160.00
HOISINGTON KOEGLER GROUP 03/09/2017 400-4008-4300 2017 Shelter Initiative/Park Shelter Basemaps 1,425.00
HOISINGTON KOEGLER GROUP 03/09/2017 410-0000-4300 2017 Shelter Initiative/Park Shelter Basemaps 712.50
HOISINGTON KOEGLER GROUP 03/16/2017 400-0000-4300 Chanhassen Park&Rec System MP-Feb 20174 3,544.20
HOISINGTON KOEGLER GROUP 03/16/2017 815-8221-2024 2005 AUAR Update-Feb 2017 7,062.25
HOISINGTON KOEGLER GROUP 12,743.95
IMPERIAL PORTA PALACE 03/09/2017 101-1550-4400 Portable Rest Rooms-Jan 2017 775.00
IMPERIAL PORTA PALACE 03/09/2017 101-1550-4400 Portable Rest Rooms-Feb 2017 775.00
IMPERIAL PORTA PALACE 1,550.00
Indoor Landscapes Inc 03/09/2017 101-1170-4300 Plant Service-Mar 2017 187.00
Accounts Payable-Check Detail-ACH(03/20/2017- 9:33 AM) Page 2 of 6
Name Check Da Account Description Amount
Indoor Landscapes Inc 187.00
Innovative Office Solutions LLC 03/09/2017 101-1170-4110 Display Easel 179.94
Innovative Office Solutions LLC 03/09/2017 101-1170-4110 Foam Board 129.98
Innovative Office Solutions LLC 03/16/2017 101-1170-4110 Frame/Folders 170.00
Innovative Office Solutions LLC 03/16/2017 101-1170-4110 Stamp Pad 5.49
Innovative Office Solutions LLC 03/16/2017 101-1170-4110 Folders/Binders 93.04
Innovative Office Solutions LLC 03/16/2017 101-1170-4110 Box 69.81
Innovative Office Solutions LLC 03/16/2017 101-1170-4110 Magnets/Desk Protector/Paper 171.53
Innovative Office Solutions LLC 819.79
Jasper Engineering&Equipment Co 03/09/2017 700-0000-4550 Submersible Pressure Transitter 692.52
Jasper Engineering&Equipment Co 692.52
KIMLEY HORN AND ASSOCIATES I 03/16/2017 815-8221-2024 2016 MUSAAUAR Update 29,449.40
KIMLEY HORN AND ASSOCIATES I 29,449.40
Kubista Terence Kenneth 03/09/2017 101-1560-4300 Britain Before the Celts Class 50.00
Kubista Terence Kenneth 50.00
Marco Inc 03/09/2017 101-1170-4410 Monthly Maintenance 675.65
Marco Inc 03/09/2017 700-0000-4410 Monthly Maintenance 100.00
Marco Inc 03/09/2017 701-0000-4410 Monthly Maintenance 100.00
Marco Inc 03/09/2017 720-0000-4410 Monthly Maintenance 50.00
Marco Inc
925.65
MERLINS ACE HARDWARE 03/09/2017 101-1220-4120 Misc Parts/Supplies 143.89
MERLINS ACE HARDWARE 03/09/2017 101-1320-4140 Misc Parts/Supplies 9.96
MERLINS ACE HARDWARE 03/09/2017 101-1320-4150 Misc Parts/Supplies 23.39
MERLINS ACE HARDWARE 03/09/2017 101-1370-4120 Misc Parts/Supplies 14.37
MERLINS ACE HARDWARE 03/09/2017 101-1530-4130 Misc Parts/Supplies 3.23
MERLINS ACE HARDWARE 03/09/2017 101-1550-4120 Misc Parts/Supplies 120.51
MERLINS ACE HARDWARE 03/09/2017 101-1550-4150 Misc Parts/Supplies 57.56
MERLINS ACE HARDWARE 03/09/2017 700-0000-4150 Misc Parts/Supplies 70.75
MERLINS ACE HARDWARE 03/09/2017 700-0000-4530 Misc Parts/Supplies 5.84
MERLINS ACE HARDWARE 03/09/2017 700-7019-4150 Misc Parts/Supplies 29.79
MERLINS ACE HARDWARE 03/09/2017 701-0000-4150 Misc Parts/Supplies 2.02
MERLINS ACE HARDWARE 03/09/2017 701-0000-4510 Misc Parts/Supplies 5.39
MERLINS ACE HARDWARE 03/09/2017 701-0000-4551 Misc Parts/Supplies 4.49
MERLINS ACE HARDWARE 491.19
Metropolitan Council,Env Svcs 03/09/2017 701-0000-2023 SAC-Feb 2017 178,920.00
Metropolitan Council,Env Svcs 03/09/2017 101-1250-3816 SAC-Feb 2017 -1,789.20
Metropolitan Council,Env Svcs 177,130.80
MINNESOTA OCCUPATIONAL HEA1 03/09/2017 101-1320-4300 Onsite Hep B Vaccine 72.00
MINNESOTA OCCUPATIONAL HEA1 03/09/2017 700-0000-4300 Onsite Hep B Vaccine 36.00
MINNESOTA OCCUPATIONAL HEA; 03/09/2017 701-0000-4300 Onsite Hep B Vaccine 36.00
Accounts Payable-Check Detail-ACH(03/20/2017- 9:33 AM) Page 3 of 6
Name Check Da Account Description Amount
MINNESOTA OCCUPATIONAL HEAL 03/09/2017 101-1370-4300 Onsite Hep B Vaccine 144.00
MINNESOTA OCCUPATIONAL HEAL 03/09/2017 101-1320-4300 Onsite Drug Testing 177.66
MINNESOTA OCCUPATIONAL HEA] 03/09/2017 700-0000-4300 Onsite Drug Testing 33.67
MINNESOTA OCCUPATIONAL HEA] 03/09/2017 701-0000-4300 Onsite Drug Testing 33.67
MINNESOTA OCCUPATIONAL HEAL 03/09/2017 101-1320-4300 Onsite Hep B Vaccine 94.50
MINNESOTA OCCUPATIONAL HEAL 03/09/2017 700-0000-4300 Onsite Hep B Vaccine 47.25
MINNESOTA OCCUPATIONAL HEAL 03/09/2017 701-0000-4300 Onsite Hep B Vaccine 47.25
MINNESOTA OCCUPATIONAL HEA) 03/09/2017 101-1370-4300 Onsite Hep B Vaccine 189.00
MINNESOTA OCCUPATIONAL HEAl 911.00
MINNESOTA PIPE&EQUIPMENT 03/09/2017 700-0000-4550 12"Alpha 2-Bolt Wide Range Restraint Coupling 528.28
MINNESOTA PIPE&EQUIPMENT 03/16/2017 700-0000-4550 Chanhassen Clow Medallion Hydrant 3,318.60
MINNESOTA PIPE&EQUIPMENT 3,846.88
MN DEPT OF LABOR AND INDUST1 03/09/2017 101-0000-2022 Surcharge-Feb 2017 4,538.54
MN DEPT OF LABOR AND INDUST] 03/09/2017 101-1250-3818 Surcharge-Feb 2017 -90.73
MN DEPT OF LABOR AND INDUST] 4,447.81
MN VALLEY ELECTRIC COOP 03/09/2017 101-1350-4320 Electricity Charges 30.85
MN VALLEY ELECTRIC COOP 03/09/2017 101-1350-4320 Electricity Charges 245.93
MN VALLEY ELECTRIC COOP 03/09/2017 101-1350-4320 Electricity Charges 48.10
MN VALLEY ELECTRIC COOP 03/09/2017 101-1350-4320 Electricity Charges 88.87
MN VALLEY ELECTRIC COOP 03/09/2017 101-1350-4320 Electricity Charges 5,229.60
MN VALLEY ELECTRIC COOP 03/09/2017 101-1600-4320 Electricity Charges 444.28
MN VALLEY ELECTRIC COOP 03/09/2017 700-0000-4320 Electricity Charges 126.97
MN VALLEY ELECTRIC COOP 03/09/2017 701-0000-4320 Electricity Charges 610.82
MN VALLEY ELECTRIC COOP 03/16/2017 101-1350-4320 Monthly Electricity Charges 246.08
MN VALLEY ELECTRIC COOP 7,071.50
MUSIC TOGETHER LAKESIDE 03/09/2017 101-1537-4300 Music Lessons 1,745.00
MUSIC TOGETHER LAKESIDE 1,745.00
NAPA AUTO&TRUCK PARTS 03/09/2017 101-1550-4120 Oil/Fuel/Air/Hydraulic/Coolant Filters&Wiper Blades 256.06
NAPA AUTO&TRUCK PARTS 256.06
OPG-3,Inc 03/16/2017 400-4117-4703 Laserfiche Annual License-Support Renew 2,700.00
OPG-3,Inc 2,700.00
O'Reilly Automotive Inc 03/09/2017 101-1320-4120 Misc Parts/Supplies 74.45
O'Reilly Automotive Inc 03/09/2017 101-1320-4140 Misc Parts/Supplies 206.93
O'Reilly Automotive Inc 03/09/2017 101-1550-4120 Misc Parts/Supplies 69.90
O'Reilly Automotive Inc 03/09/2017 101-1550-4140 Misc Parts/Supplies -10.83
O'Reilly Automotive Inc 03/09/2017 701-0000-4140 Misc Parts/Supplies 154.76
O'Reilly Automotive Inc 495.21
Pedretti Christine Lea 03/09/2017 101-1539-4300 Yoga Instruction 872.30
Accounts Payable-Check Detail-ACH(03/20/2017- 9:33 AM) Page 4 of 6
Name Check Da Account Description Amount
Pedretti Christine Lea 872.30
Pioneer Engineering,P.A. 03/16/2017 601-6034-4300 Pleasant View Rd&Lone Cedar Ln Street Improvements 450.00
Pioneer Engineering,P.A. 450.00
POTTER JENNY 03/09/2017 101-1170-4110 Reimbursement-office supplies 57.68
POTTER JENNY 57.68
Premium Waters,Inc 03/16/2017 101-1550-4120 Monthly Charges-Mar 2017 10.30
Premium Waters,Inc 10.30
Quality Flow Systems Inc 03/09/2017 701-0000-4551 KSB Impeller w/Rotating Wear Ring/KSB Wear Ring for Case Insert 23,046.00
Quality Flow Systems Inc 23,046.00
UNIQUE PAVING MATERIALS 03/09/2017 420-0000-4751 Cold Mix 242.50
UNIQUE PAVING MATERIALS 242.50
UNITED WAY 03/16/2017 101-0000-2006 PR Batch 00417.03.2017 United Way 42.40
UNITED WAY 42.40
USA BLUE BOOK 03/16/2017 700-0000-4550 Foot Valve 40.76
USA BLUE BOOK 03/16/2017 700-0000-4550 Isolator/Submers Caged Level Transmitter 879.10
USA BLUE BOOK 919.86
VERIZON WIRELESS 03/09/2017 101-1550-4310 Monthly Phone Charges 543.74
VERIZON WIRELESS 03/09/2017 101-1520-4310 Monthly Phone Charges 51.31
VERIZON WIRELESS 03/09/2017 101-1600-4310 Monthly Phone Charges 34.43
VERIZON WIRELESS 03/09/2017 101-1530-4310 Monthly Phone Charges 51.31
VERIZON WIRELESS 03/09/2017 101-0000-2006 Monthly Phone Charges 10.00
VERIZON WIRELESS 03/09/2017 700-0000-4310 Monthly Phone Charges 362.82
VERIZON WIRELESS 03/09/2017 701-0000-4310 Monthly Phone Charges 301.51
VERIZON WIRELESS 03/09/2017 720-0000-4310 Monthly Phone Charges 447.93
VERIZON WIRELESS 03/09/2017 101-0000-2006 Monthly Phone Charges 10.00
VERIZON WIRELESS 03/09/2017 101-1160-4310 Monthly Phone Charges 112.62
VERIZON WIRELESS 03/09/2017 101-1120-4310 Monthly Phone Charges 373.99
VERIZON WIRELESS 03/09/2017 101-1170-4310 Monthly Phone Charges 30.44
VERIZON WIRELESS 03/09/2017 101-1260-4310 Monthly Phone Charges 101.67
VERIZON WIRELESS 03/09/2017 101-1130-4310 Monthly Phone Charges 51.31
VERIZON WIRELESS 03/09/2017 101-1250-4310 Monthly Phone Charges 133.06
VERIZON WIRELESS 03/09/2017 101-1310-4310 Monthly Phone Charges 228.44
VERIZON WIRELESS 03/09/2017 101-1370-4310 Monthly Phone Charges 150.05
VERIZON WIRELESS 03/09/2017 101-1320-4310 Monthly Phone Charges 291.66
VERIZON WIRELESS 03/09/2017 101-1220-4310 Monthly Phone Charges 539.03
VERIZON WIRELESS 3,825.32
VESSCO INC 03/09/2017 700-0000-4530 Switchover 535.00
Accounts Payable-Check Detail-ACH(03/20/2017- 9:33 AM) Page 5 of 6
Name Check Da Account Description Amount
VESSCO INC 535.00
Witmer Public Safety Group,Inc. 03/09/2017 101-1220-4260 Radio Strap&Holder 753.89
Witmer Public Safety Group,Inc. 753.89
WM MUELLER&SONS INC 03/16/2017 700-0000-4552 Dump Charge 343.00
WM MUELLER&SONS INC 03/16/2017 700-0000-4552 Dump Charge 171.50
WM MUELLER&SONS INC 03/16/2017 700-0000-4552 Dump Charge 4,517.50
WM MUELLER&SONS INC 5,032.00
WSB&ASSOCIATES INC 03/09/2017 410-0000-4706 Manchester Park-Jan 2017 2,224.00
WSB&ASSOCIATES INC 03/16/2017 601-6033-4752 Park Road Mill and Overlay-Jan 2017 1,285.25
WSB&ASSOCIATES INC 03/16/2017 701-0000-4300 Downtown Sewer Capacity Analysis-Jan 2017 2,316.50
WSB&ASSOCIATES INC 03/16/2017 700-7045-4752 West Water Treatment Plant-Jan 2017 17,694.25
WSB&ASSOCIATES INC 03/16/2017 601-6032-4752 Street Reconstruction Project 16-01-Jan 2017 1,106.00
WSB&ASSOCIATES INC 03/16/2017 701-0000-4300 2016 Sewer&Water GIS/AMS Support-Jan 2017 429.00
WSB&ASSOCIATES INC 03/16/2017 700-0000-4300 2016 Sewer&Water GIS/AMS Support-Jan 2017 371.00
WSB&ASSOCIATES INC 25,426.00
352,942.25
Accounts Payable-Check Detail-ACH(03/20/2017- 9:33 AM) Page 6 of 6