The URL can be used to link to this page

Correspondence PacketCorrespondence Packet • Chanhassen Auto MotorPlex Special Events Update Memo from Lt. Eric Kittelson • Chanhassen Prosecution — First Quarter 2017 Statistics • Letter to Eagle Scout Adam Seward dated May 30, 2017 • Letter to Eagle Scout Michael Furlong dated May 30, 2017 • Letter to Girl Scout Gold Award Recipient Lauren Dale dated May 30, 2017 • Memo from Greg Sticha re: Review of Claims Paid dated June 2, 2017 Memo TO: Todd Gerhardt, Chanhassen City Manager FROM: Lieutenant Eric Kittelson, Carver County Sheriffs Office DATE: May 25, 2017 RE: Chanhassen Auto Motor Plex Special Events Mr. Cotter appeared at visitor presentations at the city council meeting on May 22, 2017. He is an owner at the Auto Motor Plex with the following concerns over the "cancellation" of a special event permit: • Bought garage because of car shows • Event cancelled two days before it happened • City keeps passing rules ruling against anything we can do • 110-150 complaints over 9 years • 7 monthly car shows • City has passed new rules as long as we didn't let anyone at any of our events park on city streets or walk on city sidewalks we could do whatever we want • Concerns over taxable valuations The Auto Motor Plex, located in Chanhassen at 8150 Audubon Road, is a collection of 145 privately owned car condominiums. The site has a clubhouse for hosting small private events and the rated occupancy is approximately 270 persons. The Auto Motor Plex has a governing board that is elected amongst the owners. The board hires an outside property management company. The Auto Motor Plex has traditionally submitted an annual special event permit, per city code 20-964, for 12 events hosted on site that are outside the scope and magnitude of the intended use of the property. The Auto Motor Plex allowed for an outside entity, "Cars and Coffee", to host an event sponsored in their name at the Auto Motor Plex seven times per year (Once per month April through October) as part of this permit. During the seven events hosted in 2016 and the first event hosted in April 2017, there were approximately 115 Calls for Service (CFS) involving parking complaints, exhibition driving, disorderly conduct, vehicle noise complaints, and a vehicle pursuit. This number of calls for service occurred in a total of 32 -hours of operating time for the event. This number grossly exceeds the number of CFS for any other business or entity in the city during similar operating times. It became clear that the event was beginning to create a public safety hazard. Fire Chief Johnson and I, along with city staff, began communications with the organizer of the Cars and Coffee events, the president of the board of directors of the Auto Motor Plex, as well as the property manager beginning in 2015. The communications were in the form of emails, phone calls, in person visits, as well as on-site visits. The purpose of the meetings was to Page 1 ensure the special events were not adversely impacting neighboring businesses, residential neighborhoods, traffic flow and parking to neighboring properties. The 2017 special event permit for events hosted at the Auto Motor Plex was submitted on March 15, 2017 and approved by the Community Development Director on March 29, 2017. The permit submitted by the Auto Motor Plex Officials was for up to 1,000 persons attending each event. The special event permit lists a qualifying statement above the signature line of the applicant: `7 have familiarized myself with the Chanhassen City Code 20-964 and subsequent ordinance amendments pertaining thereto, and will abide by the provisions contained therein. I declare that the information I have provided on this application is truthful and I understand that falsification of answers on this application will result in denial of the application. I authorize the City of Chanhassen to investigate and make whatever inquiries are necessary to verify information provided. The first permitted event of 2017 was hosted on April 1, 2017. The deputies working the event reported the following concerns with the event; MN Highway 5 was backed -up from Galpin to Powers and beyond for over an hour at the start of the event, numerous cars, sometimes three wide, were violating the semaphore and turn lane at MN 5 and Galpin Boulevard, creating a traffic hazard for east and west bound traffic on MN 5. Hundreds of cars were parking in private neighboring business parking lots without permission and hundreds more were parked in posted No Parking zones on McGlynn Road, Coulter Boulevard, Park Road, Audubon Road etc. Deputy Stratton, who was working traffic control, was almost struck twice by participants of the event due to exhibition driving on their part. There was also a delay in response of emergency medical services to the site on April 1, 2017 as an ambulance had difficulty reaching a patient on-site due to the size of the crowd. Deputies working the event on April 1, 2017 estimated over 600 cars were displayed or shown with an estimated attendance of approximately 10,000 persons. I reviewed the Cars and Coffee website and they advertised their event was `the largest event of its sort in the country', they estimated a crowd of 8,000 people attended and encouraged even more people to attend the next event. On April 11, 2017, at the weekly city staff meeting, I advised department heads that the event far exceeded the conditions of the permit and had become a public safety hazard. Specifically, city code for special events stipulates; "...activities do not create safety hazards by occupying required parking spaces, emergency access, or impede the efficient movement of pedestrian and vehicular traffic... on or off site... acceptable space for off-street parking and traffic circulation generated by the use must be provided". At the conclusion of the staff meeting, the leadership team concurred that a meeting with the organizers of Cars and Coffee would take place to ensure compliance with existing city code 20-964. Specifically, the following conditions must be met; an off-site parking plan with shuttle services, and a mechanism for counting and controlling the number of people attending the event at any given time. The organizers of the event would also need to provide proof of planning in an acceptable form; i.e. an MOU with Southwest Transit for parking and shuttle services. I met with the organizers of Cars and Coffee, along with other city officials, on April 12, 2017. 1 advised the permit applicant that additional planning needed to occur prior to the next scheduled event on May 6, 2017. The existing permit signed by the applicant, as well as existing city code, calls for these stipulations to be met. The stipulations are not new or unknown and the need for additional planning was necessitated by the permitted allotment of 1,000 persons being exceeded by 7,000 people. Fire Chief Johnson and I both agreed at the April 12, 2017 meeting to attend the event on May 6, 2017 to monitor activities, provide suggestions for improvements and assist organizers moving forward to ensure the event could continue to be hosted locally while ensuring public Page 2 safety needs are met. City staff and I communicated with the property manager of the HOA, as well as the president of the board of directors of the Auto Motor Plex and they completely understand the cities position and concur with the assessment of the changes that needed to take place to ensure a safe event. The organizers of the Cars and Coffee event rescinded their permit for special events on May 2, and chose not to work towards a successful resolution of the stipulations set forth in city code 20-964 and spelled out in the special event permit. Their next scheduled event was to take place on May 6, 2017. The Auto Motor Plex re -submitted a permit for special events that included only events organized and managed directly by them and not by an outside entity such as Cars and Coffee. That permit has been approved and I do not anticipate any special provisions necessary to ensure the events are safe and conducive to comply with city code or expectations. Page 3 Thomas J. Campbell Roger N. Knutson Thomas M. Scott Elliott B. Knctsch Joel J. Janmik Andrea McDowell Pochler Soren M. N1attick John F. Kelly Henry A. Schaeffer, 111 Alina SchN%artr. Shana N. Conklin Amt B. Schutt James J. mongi, I I Jerome A Porter Kurt S. Fischer Grand Oak Office Center 860 Blue Gentian Road Suite 290, Eagan, AIN ,;,... 651-452-5000 Fac 651-233-6237 www.ck-lau.com CAMPBELL KNUTSON Profcssional Association May 16, 2017 Todd Gerhardt City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 Re: Chanhassen Prosecution — First Quarter 2017 Statistics Dear Todd: Enclosed please find a copy of the first quarter prosecution statistics. Please call me at 651-234-6211 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON Professional Association Elliott B. etsch EBK:kmt Enclosure Chanhassen Prosecution January 1, 2017 March 31, 2017 Total files opened 78 Gross Misdemeanors 4 Gross Misdemeanors -DWI 13 Total Gross Misdemeanors 17 Misdemeanors 50 Misdemeanors - Domestic Assault 4 PettyMisdemeanors 7 Total Misdemeanors 61 Total files closed 76 Total Tiles still open from first quarter 52 Total cases currently in warrant status 69 May 30, 2017 CITY OF C HANHASSE N Chanhassen is a Comm u nit, for Life -Providing for Today and Planning for Tomorrow Mr. Adam Seward 8031 Cheyenne Avenue Chanhassen, MN 55317 Dear Adam: Congratulations on the successful completion of your Eagle Scout project! The new benches along the Rice Marsh Lake trail look wonderful and will serve as a welcome addition for walkers, hikers and bikers. Your ability to coordinate such a significant improvement project is commendable. Please extend a thank you to your scout leaders, fellow troop members, parents, and other helpers for a job well done. Your project exceeded all expectations and will be recognized as a model Eagle Scout service project. Adam, on behalf of the entire City Council and the community, please accept our gratitude for taking the initiative to plan and successfully complete your trail bench project. You are a fine young man and your skills as a communicator and project organizer will serve you well into the future. Again, congratulations on the completion of a very impressive Eagle Scout service project! Sincerely, 0 Mayor Denny Laufenburger c: Mayor and City Council Park and Recreation Commission PH 952.227.1100 • www.ci.chanhassenan.us • FX 952.227.1110 7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317 May 30, 2017 CITY OF CHANHASSEN Chanhassen is a Community for Life -Providing for Today and Planning for Tomorrow Mr. Michael Furlong 1405 Knob Hill Lane Excelsior, MN 55331 Dear Michael: Congratulations on the successful completion of your Eagle Scout Project at Lake Susan Park! From start to finish, you provided the necessary vision and leadership to manage this multi- faceted project. The removal of the old and rusted barbeque grills is greatly appreciated and the three new grills installed look great. Thanks for cleaning up around the park and for restoring the work site. The job you and your crew completed was both professional and timely. You can be very proud to have accomplished so much in one weekend benefitting the citizens of Chanhassen and larger community. Please extend my thanks to the helpers from your troop, your troop leaders, parents, family members, and friends who all supported you in making this project a reality. Again, congratulations on a job well done! Sincerely, t�r� 4" ce Mayor Denny Laufenburger c: Mayor and City Council Park and Recreation Commission PH 952.227.1100 • www dchanhassen.mn.us • FX 952.227.1110 7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317 May 30, 2017 CITY OF C HANHASSE N Chanhassen is a Community for Life -Providing for Today and Planning for Tomorrow Ms. Lauren Dale 2487 Bridle Creek Trail Chanhassen, MN 55317 Dear Lauren: Congratulations on the successful completion of your Gold Award and Senior Capstone Project! Your Chanhassen trail wayfinding signage project is truly impressive. From start to finish, you provided the necessary vision and leadership to manage this mutli-faceted project. The new trail signs at Lake Ann Park, Lake Susan Park, and the Chanhassen Nature Preserve are beautifully done. The job you and your helpers and sponsors completed was both professional and timely. You can be very proud to have accomplished such a comprehensive trail experience improvement project in your home community! All residents of Chanhassen and visitors alike will benefit. Please extend my thanks to the helpers from your troop, your troop leaders, parents, family members, and friends who all supported you in making this project a reality. Again, congratulations on a job well done! Sincerely, Mayor Denny aufenburger c: Mayor and City Council Park and Recreation Commission PH 952.227.1100 • wwdchanhassen.mn.us • FX952.221.1110 7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317 CITY OF CHANHASSEN Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director 10 y DATE: June 2, 2017 SUBJECT: Review of Claims Paid The following claims are submitted for review on June 12, 2017: Check Numbers Amounts 165006— 165130 $218,641.20 ACH Payments $244,623.63 May Visa charges $9,766.56 ----------------- Total All Claims $473,031.39 Attachments: Check Summary Check Detail Report PH 952.227.1100 • www.ci.chanhassen.mn.us • FX952.227.1110 7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317 Accounts Payable Checks by Date - Summary by Check Number User: dwashburn Printed: 6/2/2017 8:43 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 165006 AARP AARP 05/18/2017 0.00 260.00 165007 ALLDAT ALLDATALLC 05/18/2017 0.00 1,500.00 165008 BarSan Barton Sand & Gravel Co. 05/18/2017 0.00 50.00 165009 BCATRA BCA 05/18/2017 0.00 192.00 165010 BCATRA BCA 05/18/2017 0.00 75.00 165011 B1uCro BCBSM, Inc. 05/18/2017 0.00 75,326.26 165012 BORSTA BORDER STATES ELECTRIC SUPPLY 05/18/2017 0.00 1,402.39 165013 BRUETAMN TAMMY BRUESS 05/18/2017 0.00 25.00 165014 COMASP Commercial Asphalt Co 05/18/2017 0.00 926.41 165015 CreSca Creative Scapes Landscaping LLC 05/18/2017 0.00 995.00 165016 DELTOO DELEGARD TOOL COMPANY 05/18/2017 0.00 248.60 165017 FACMOT FACTORY MOTOR PARTS COMPANY 05/18/2017 0.00 988.29 165018 FRISROB ROB FRISBIE 05/18/2017 0.00 152.00 165019 GOVCON GovConnection,Inc. 05/18/2017 0.00 48.03 165020 JHLAR JH LARSON COMPANY 05/18/2017 0.00 87.60 165021 MADGAL MADDEN GALANTER HANSEN LLP 05/18/2017 0.00 268.24 165022 MCFOA MCFOA 05/18/2017 0.00 40.00 165023 MINPLU MINNESOTA PLUMBING & HEATING 05/18/2017 0.00 1,652.40 165024 MCMA MN CITY/COUNTY MGMT ASSOC. 05/18/2017 0.00 411.49 165025 MNTOP MNToP 05/18/2017 0.00 645.00 165026 NEWGEN NEW GENERATION CONSTRUCTION I 05/18/2017 0.00 500.00 165027 PEOELE PEOPLES ELECTRICAL CONTRACTOR 05/18/2017 0.00 521.79 165028 POST POSTMASTER 05/18/2017 0.00 225.00 165029 pusped Push Pedal Pull 05/18/2017 0.00 4,046.00 165030 RAITRE RAINBOW TREE COMPANY 05/18/2017 0.00 840.00 165031 GREPRO THE GREENWORLD PROJECT 05/18/2017 0.00 258.00 165032 TWOTEA TWO TEACHER CONSTRUCTION 05/18/2017 0.00 572.30 165033 WALHRS WALPHIN HR SOLUTIONS LLC 05/18/2017 0.00 382.50 165034 WESSUBU WEST SUBURBAN INNOVATIVE STOR 05/18/2017 0.00 58.50 165035 WINGRICH RICHARD WING 05/18/2017 0.00 73.33 165036 ZEPMAN ZEP MANUFACTURING COMPANY 05/18/2017 0.00 311.21 165037 413FIT 413 FITNESS 05/25/2017 0.00 219.25 165038 ADVTEC ADVANTECH 05/25/2017 0.00 250.00 165039 APAGRO APACHE GROUP 05/25/2017 0.00 802.02 165040 BanHil Banner Hill Design 05/25/2017 0.00 236.93 165041 BCATRA BCA 05/25/2017 0.00 90.00 165042 BCATRA BCA 05/25/2017 0.00 64.00 165043 BERGGARY GARY BERG 05/25/2017 0.00 255.96 165044 BERCOF BERRY COFFEE COMPANY 05/25/2017 0.00 430.87 165045 BUSSBRAN BRANDON BUSSLER 05/25/2017 0.00 244.00 165046 CENENE CENTERPOINT ENERGY MINNEGASC, 05/25/2017 0.00 374.81 165047 CHAFIN CHAMBERLAIN FINE CUSTOM HOME 05/25/2017 0.00 1,500.00 165048 CHAPET CITY OF CHANHASSEN-PETTY CASH 05/25/2017 0.00 198.39 165049 CLACCO CLASS C COMPONENTS INC 05/25/2017 0.00 218.50 165050 EGACOM EGAN COMPANY 05/25/2017 0.00 12.73 165051 EHLERS EHLERS & ASSOCIATES INC 05/25/2017 0.00 880.00 165052 EROPRO EROSION PRODUCTS LLC 05/25/2017 0.00 2,970.00 AP Checks by Date - Summary by Check Ntunber (6/2/2017 8:43 AM) Page 1 S Check No Vendor No Vendor Name Check Date Void Checks Check Amount 165053 GRELAK GREAT LAKES COCA-COLA DISTRIBU 05/25/2017 0.00 547.27 165054 HAGHOM HAGE HOMES 05/25/2017 0.00 1,500.00 165055 HALLROBB ROBB HALL 05/25/2017 0.00 199.99 165056 HDsup HD Supply Waterworks, LTD 05/25/2017 0.00 875.78 165057 HENTEC HENNEPIN TECHNICAL COLLEGE 05/25/2017 0.00 1,500.00 165058 HOLSAMY AMY HOLST 05/25/2017 0.00 20.00 165059 ICMART ICMA RETIREMENT AND TRUST -457 05/25/2017 0.00 2,175.00 165060 INDSCH INDEPENDENT SCHOOL DIST 112 05/25/2017 0.00 3,664.00 165061 INSCON INSITE CONTRACTING INC 05/25/2017 0.00 4,200.00 165062 JHLAR JH LARSON COMPANY 05/25/2017 0.00 87.60 165063 K2E(e K2 Electrical Services Inc 05/25/2017 0.00 2,503.00 165064 KENGRA KENNEDY & GRAVEN, CHARTERED 05/25/2017 0.00 4,938.61 165065 KNOBUI KNOBLAUCH BUILDERS LLC 05/25/2017 0.00 4,725.00 165066 KOSKDUST DUSTIN KOSKELA 05/25/2017 0.00 287.96 165067 L&RSub L & R Suburban Landscaping 05/25/2017 0.00 500.00 165068 Lennar Lennar 05/25/2017 0.00 2,250.00 165069 MEDIAC MEDIACOM 05/25/2017 0.00 11.81 165070 MIDPLA MIDWEST PLAYSCAPES 05/25/2017 0.00 324.00 165071 MINPLU MINNESOTA PLUMBING & HEATING 05/25/2017 0.00 673.20 165072 MNHEAL MN DEPT OF HEALTH 05/25/2017 0.00 13,072.00 165073 MNTRAN MN DEPT OF TRANSPORTATION 05/25/2017 0.00 300.00 165074 NORREC NORTHLAND RECREATION LLC 05/25/2017 0.00 885.00 165075 Pollar Pollard Water 05/25/2017 - 0.00 3,120.16 165076 PROTUR PROFESSIONAL TURF & RENOVATIM, 05/25/2017 0.00 4,340.00 165077 ROBBSHAN SHANE ROBBINS 05/25/2017 0.00 250.00 165078 RUEGJERR JERRY RUEGEMER 05/25/2017 0.00 200.00 165079 SEWAROBE ROBERT SEWARD 05/25/2017 0.00 244.76 165080 SoutDes SOUTHVIEW DESIGN INC 05/25/2017 0.00 750.00 165081 STRETOJU TOM & JUDY STRETAR 05/25/2017 0.00 250.00 165082 SupTur Superior Turf Services Inc. 05/25/2017 0.00 231.96 165083 TayEle Taylor Electric Company, LLC 05/25/2017 0.00 4,770.00 165084 THALBCLI B. CRAIG & LINDA THALACKER 05/25/2017 0.00 250.00 165085 THEIJIM JIM THEIS 05/25/2017 0.00 143.96 165086 VicSta Victor Stanley, Inc. 05/25/2017 0.00 4,854.00 165087 VIRKMAND MANDEEP VIRK 05/25/2017 0.00 250.00 165088 U13*01141 LAVERNE WHEELER 05/25/2017 0.00 6.17 165089 POST POSTMASTER 05/31/2017 0.00 721.18 165090 2NDWIN 2ND WIND EXERCISE EQUIPMENT 06/01/2017 0.00 14,184.00 165091 ARTINK ARTS INK INC 06/01/2017 0.00 375.00 165092 BCATRA BCA 06/01/2017 0.00 495.00 165093 BoldLynn Lynnette Boldt 06/01/2017 0.00 45.00 165094 BORSTA BORDER STATES ELECTRIC SUPPLY 06/01/2017 0.00 225.02 165095 UB*01157 ALISON. BRADY 06/01/2017 0.00 53.63 165096 UB*01155 BURNET TITLE 06/01/2017 0.00 10.82 165097 UB*01158 BURNET TITLE 06/01/2017 0.00 52.46 165098 CARLLYNN LYNN CARLSON 06/01/2017 0.00 50.00 165099 CEMPRO CEMSTONE PRODUCTS CO 06/01/2017 0.00 623.75 165100 EmbMinn CENTURYLINK 06/01/2017 0.00 585.93 165101 UB*01147 EDGEWATER TITLE GROUP LLC 06/01/2017 0.00 5.39 165102 UB*01151 EDINA REALTY TITLE 06/01/2017 0.00 52.99 165103 FARRADAK ADAM FARRELL 06/01/2017 0.00 195.79 165104 FavrKati Katie Favro 06/01/2017 0.00 100.00 165105 FlePri FleetPride, Inc. 06/01/2017 0.00 266.60 165106 GARBLIPE LISA & PETER GARBERG 06/01/2017 0.00 250.00 165107 UB*01146 GLOBE CLOSING & TITLE SERVICES 06/01/2017 0.00 48.02 165108 HartCom Hartman Companies 06/01/2017 0.00 27,177.00 165109 HDsup HD Supply Waterworks, LTD 06/01/2017 0.00 492.93 AP Checks by Date - Summary by Check Number (6/2/2017 8:43 AM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 165110 HENCHE HENNEPIN COUNTY CHIEF'S ASSOC 06/01/2017 0.00 425.00 165111 JACOJEFF JEFF JACOBS 06/01/2017 0.00 244.00 165112 UB*01148 JULIE MAYER 06/01/2017 0.00 48.34 165113 UB*01153 LOUIS & JULIS KATZ 06/01/2017 0.00 28.60 165114 MNAGR MINNESOTA DEPT OF AGRICULTURE 06/01/2017 0.00 77.00 165115 MNFIRE MN FIRE SERVICE CERTIFICATION 06/01/2017 0.00 990.00 165116 UB*01152 BRIAN & COLLEEN NUSTAD 06/01/2017 0.00 135.11 165117 UB*01150 PARTNERS TITLE LLC 06/01/2017 0.00 62.01 165118 UB*01154 DEREK & TAYLOR PEDERSON 06/01/2017 0.00 68.00 165119 POWSYS POWER SYSTEMS LLC 06/01/2017 0.00 250.00 165120 POWOIB POWERPLAN OIB 06/01/2017 0.00 323.98 165121 UB*01145 PREMIER TITLE INSURANCE AGENCY 06/01/2017 0.00 52.71 165122 UB*01142 STEPHEN RIPPLE 06/01/2017 0.00 729.13 165123 ShePai Sheboygan Paint Company 06/01/2017 0.00 448.96 165124 SIGNSU SIGNS N'SUCH 06/01/2017 0.00 22.00 165125 UB*01143 Paul & Jennifer Spors - 06/01/2017 0.00 226.06 165126 UB*01149 TITLESMART INC 06/01/2017 0.00 19.84 165127 UB*01156 TRADEMARK TITLE SERVICES INC 06/01/2017 0.00 80.12 165128 VOLFIR ASSOC OF MINN VOLUNTEER FIREFI( 06/01/2017 0.00 525.00 165129 UB*01144 WATERMARK TITLE AGENCY LLC 06/01/2017 0.00 20.86 165130 ZACKS ZACK'S INC. 06/01/2017 0.00 1,122.94 Report Total (125 checks): 0.00 218,641.20 AP Checks by Date - Summary by Check Ntunber (6/2/2017 8:43 AM) Page 3 Accounts Payable Checks by Date - Summary by Check User: dwashbum Printed: 6/2/2017 8:45 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH AldPoo Alden Pool and Municipal Supply Co 05/18/2017 0.00 85.00 ACH ANCTEC ANCOM TECHNICAL CENTER 05/18/2017 0.00 79.50 ACH DAMFAR DAMON FARBER ASSOCIATES 05/18/2017 0.00 598.00 ACH DelDen Delta Dental 05/18/2017 0.00 2,495.80 ACH HAWCHE HAWKINS CHEMICAL 05/18/2017 0.00 160.00 ACH HeaStr Health Strategies 05/18/2017 0.00 1,104.00 ACH HOIKOE HOISINGTON KOEGLER GROUP 05/18/2017 0.00 6,901.55 ACH InnOff Innovative Office Solutions LLC 05/18/2017 0.00 172.10 ACH KIMHOR KIMLEY HORN AND ASSOCIATES INC 05/18/2017 0.00 4,589.79 ACH LOCSUP LOCATORS AND SUPPLIES INC 05/18/2017 - 0.00 1,563.36 ACH LYMLUM LYMAN LUMBER 05/18/2017 0.00 38.99 ACH MESKRA MESSERLI & KRAMER P.A. 05/18/2017 0.00 3,500.00 ACH MRPA MN RECREATION & PARK ASSOC. 05/18/2017 0.00 440.00 ACH NAPA NAPA AUTO & TRUCK PARTS 05/18/2017 0.00 70.66 ACH OREAUT O'Reilly Automotive Inc 05/18/2017 0.00 440.86 ACH UniFar United Farmers Cooperative 05/18/2017 0.00 68.97 ACH WENCK WENCK ASSOCIATES INC 05/18/2017 0.00 1,421.57 ACH W MMUE WM MUELLER & SONS INC 05/18/2017 0.00 2,465.21 ACH WSB WSB & ASSOCIATES INC 05/18/2017 0.00 63,763.50 ACH WWGRA WW GRAINGER INC 05/18/2017 0.00 56.48 ACH AdvEng Advanced Engineering & Environmental Services, Inc 05/25/2017 0.00 1,341.25 ACH ALEAIR ALEX AIR APPARATUS INC 05/25/2017 0.00 147.50 ACH Avesis Avesis Third Parry Administrators, Inc. 05/25/2017 0.00 173.66 ACH LANZBOB BOB LANZI 05/25/2017 0.00 392.00 ACH BOYTRU Boyer Truck Parts 05/25/2017 0.00 253.93 ACH CarGra CarteGraph Systems 05/25/2017 0.00 35,200.00 ACH carcou Carver County 05/25/2017 0.00 14,416.42 ACH Choice Choice, Inc. 05/25/2017 0.00 197.41 ACH CORMEC CORPORATE MECHANICAL 05/25/2017 0.00 335.50 ACH EMEAPP EMERGENCY APPARATUS MAINT. INC 05/25/2017 0.00 1,348.36 ACH FASCOM FASTENAL COMPANY 05/25/2017 0.00 31..47 ACH FergEnte Ferguson Waterworks#2516 05/25/2017 0.00 274.69 ACH HBSpe H&B Specialized Products Inc 05/25/2017 0.00 145.00 ACH HOIKOE HOISINGTON KOEGLER GROUP 05/25/2017 0.00 1,662.11 ACH IMPPOR IMPERIAL PORTA PALACE 05/25/2017 0.00 3,133.60 ACH InnOff Innovative Office Solutions LLC 05/25/2017 0.00 312.11 ACH AIHiJuli Juli Al-Hilwani 05/25/2017 0.00 28.00 ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 05/25/2017 0.00 10.00 ACH MRPA MN RECREATION & PARK ASSOC. 05/25/2017 0.00 100.00 ACH MVEC MN VALLEY ELECTRIC COOP 05/25/2017 0.00 308.33 ACH OPESHU OPEN AND SHUT ENTERPRISES INC 05/25/2017 0.00 323.52 ACH PinPro Pine Products Inc 05/25/2017 0.00 224.00 ACH PioEng Pioneer Engineering, P.A. 05/25/2017 0.00 375.00 ACH PreWat Premium Waters, Inc 05/25/2017 0.00 10.30 ACH SNATOO SNAP-ON INDUSTRIAL 05/25/2017 0.00 101.66 ACH SPRPCS SPRINT PCS 05/25/2017 0.00 103.44 ACH SPSSLP SPS Companies -St Louis Park 05/25/2017 0.00 18.41 ACH STRGUA STRATOGUARD LLC 05/25/2017 0.00 160.00 ACH SunLif Sun Life Financial 05/25/2017 0.00 2,159.08 Page 1 of 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH KubiTere Terence Kenneth Kubista 05/25/2017 0.00 50.00 ACH TWISEE TWIN CITY SEED CO. 05/25/2017 0.00 22.50 ACH UNIWAY UNITED WAY 05/25/2017 0.00 42.40 ACH USABLU USA BLUE BOOK 05/25/2017 0.00 1,336.17 ACH WMMUE WM MUELLER & SONS INC 05/25/2017 0.00 1,936.22 ACH XCEL XCEL ENERGY INC 05/25/2017 0.00 24,613.87 ACH ABMEQU ABM Equipment & Supply, LLC 06/01/2017 0.00 634.37 ACH ADAPES ADAM'S PEST CONTROL INC 06/01/2017 0.00 250.00 ACH AKMAT AK MATERIAL HANDLING SYSTEMS INC 06/01/2017 0.00 387.30 ACH ALLENG ALLIANT ENGINEERING INC 06/01/2017 0.00 3,265.90 ACH AFLAC American Family Life Assurance Company of Columbus 06/01/2017 0.00 39.78 ACH BOYTRU Boyer Truck Parts 06/01/2017 0.00 314.91 ACH GiveSeth Cavalier Productions LLC 06/01/2017 0.00 850.00 ACH CHOELE CHOICE ELECTRIC 06/01/2017 0.00 4,025.00 ACH Co1Lif Colonial Life & Accident Insurance Cc 06/01/2017 0.00 272.16 ACH DAMFAR DAMON FARBER ASSOCIATES 06/01/2017 0.00 3,448.00 ACH DIAVOG DIAMOND VOGEL PAINTS 06/01/2017 0.00 403.50 ACH EMEAUT EMERGENCY AUTOMOTIVE TECH INC 06/01/2017 0.00 620.20 ACH ESSBRO ESS BROTHERS & SONS INC 06/01/2017 0.00 2,769.00 ACH IndPla Indelco Plastics Corporation 06/01/2017 0.00 914.18 ACH InnOff Innovative Office Solutions LLC 06/01/2017 0.00 273.61 ACH AIHiJuli Juli AI-Hilwani 06/01/2017 0.00 285.00 ACH KATFUE KATH FUEL OIL SERVICE 06/01/2017 0.00 12,888.01 ACH kidplu Kidd Plumbing Inc 06/01/2017 0.00 247.50 ACH MinEqu Minnesota Equipment 06/01/2017 0.00 113.50 ACH MVEC MN VALLEY ELECTRIC COOP 06/01/2017 0.00 157.23 ACH NAPA NAPA AUTO & TRUCK PARTS 06/01/2017 0.00 396.57 ACH PIORIM PIONEER RIM & WHEEL CO. 06/01/2017 0.00 871.36 ACH PINKRAY RAY PINK 06/01/2017 0.00 600.00 ACH RBMSER RBM SERVICES INC 06/01/2017 0.00 4,457.62 ACH RIGHIT RIGID HITCH INCORPORATED 06/01/2017 0.00 121.78 ACH SNATOO SNAP-ON INDUSTRIAL 06/01/2017 0.00 73.85 ACH STEMAN Stepp Manufacturing 06/01/2017 0.00 640.65 ACH SUBCHE SUBURBAN CHEVROLET 06/01/2017 0.00 267.00 ACH UniFar United Farmers Cooperative 06/01/2017 0.00 58.93 ACH UniAth Universal Athletic Services, Inc. 06/01/2017 0.00 1,004.10 ACH WATSON WATSON COMPANY 06/01/2017 0.00 832.18 ACH WMMUE WM MUELLER & SONS INC 06/01/2017 0.00 3,837.00 ACH WSB WSB & ASSOCIATES INC 06/01/2017 0.00 5,442.75 ACH WWGRA WW GRAINGER INC 06/01/2017 0.00 35.55 ACH XCEL XCEL ENERGY INC 06/01/2017 0.00 12,521.89 Report Total: Page 2 of 2 0.00 244,623.63 Accounts Payable Check Detail -Checks User: dwashbum Printed: 06/02/2017 - 8:51 AM crrr of �usr�,css� Name Check Account Description Amount 2ND WIND EXERCISE EQUIPMENT 06/01/2011 400-4125-470 Ellipticals/Seated Elliptical 14,184.00 2ND WIND EXERCISE EQUIPMENT BCA 05/25/201', 14,184.00 413 FITNESS 05/25/201', 101-1533-430 Personal Training 219.25 413 FITNESS Solicitor/Employment Criminal Background Investigation 90.00 219.25 AARP 05/18/201', 101-1560-430 Driver Safety Refresher Course 260.00 AARP 260.00 ADVANTECH 05/25/201'/ 815-8202-202 Erasion Escrow- 449 Pleasant View Road 250.00 ADVANTECH BCBSM, Inc. 05/18/2011 250.00 ALLDATA LLC 05/18/2011 101-1160-430, Annual Renewal Repair Service 1,500.00 ALLDATA LLC Pagel of 11 1,500.00 APACHE GROUP 05/25/201', 101-1190-415, Paper Products/Dermapro Cleaner/Handsoap 802.02 APACHE GROUP 802.02 ARTS INK INC W01/201', 101-1600-434 Advertising in Chan Dinner Theatres 375.00 ARTS INK INC 375.00 Banner Hill Design 05/25/201", 720-7202-430 Annuals- Senior Center Planter 131.21 Banner Hill Design 05/25/201', 720-7202-430 Annuals- City Hall Front Planters 105.72 Banner Hill Design 236.93 Barton Sand & Gravel Co. 05/18/2011 420-0000475 Minimum Dump Charge 50.00 Barton Sand & Gravel Co. 50.00 BCA 05/18/201; 101-1220-430 Firefighter Criminal Background Investigation 192.00 BCA 05/18/201', 101-1120-430, Solicitor/Employment Criminal Background Investigation 75.00 BCA 05/25/201', 101-1220430 Firefighter Criminal Background Investigation 64.00 BCA 05/25/201, 101-1120-4301 Solicitor/Employment Criminal Background Investigation 90.00 BCA 06/01/201-, 101-1120-430, Solicitor/Employment Criminal Background Investigation 495.00 BCA 916.00 BCBSM, Inc. 05/18/201', 101-0000-201. June Premium- Family 43,794.76 BCBSM, Inc. 05/18/2011 101-0000-201. June Premium- Family Cobra 1,525.95 Accounts Payable - Check Detail -Checks (06/02/2017 - 8:51 AM) Pagel of 11 Name Check D Account Description Amount BCBSM, Inc. 05/18/2011 700-0000-201 June Premium -Family 6,103.80 BCBSM, Inc. 05/18/201'j 701-0000-201. June Premium- Family 4,654.15 BCBSM, Inc. 05/18/201-, 720-0000-201. June Premium- Family 1,907.44 BCBSM, Inc. 05/18/201'j 101-0000-201. June Premium- Single 12,180.91 BCBSM, Inc. 05/18/201-) 101-0000-201. June Premium- Single Cobra 1,221.14 BCBSM, Inc. 05/18/201', 210-0000-201. June Premium- Single 763.21 BCBSM, Inc. 05/18/201-1 700-0000-201. June Premium- Single 1,144.80 BCBSM, Inc. 05/18/201', 701-0000-201. June Premium- Single 1,144.80 BCBSM, Inc. 05/18/201') 720-0000-201. June Premium- Single 641.10 BCBSM, Inc. 05/18/201", 101-1220-448 June Premium -Firefighter EAP 244.20 BCBSM, Inc. 75,326.26 BERG GARY 05/25/201, 101-1550-424 Boot Reimbursement 255.96 BERG GARY 255.96 BERRY COFFEE COMPANY 05/25/201'1 101-1170-411, Coffee 368.07 BERRY COFFEE COMPANY 05/25/201-/ 101-1170-411, Coffee/Hot Cocoa 62.80 BERRY COFFEE COMPANY 430.87 Boldt Lynnette 06/01/201-) 101-1560-363 Refund- Twins Game 45.00 Boldt Lynnette 45.00 BORDER STATES ELECTRIC SUPPLY 05/18/201', 700-0000-453 23xl6m Cpin 3/4 @ 12in 1,402.39 BORDER STATES ELECTRIC SUPPLY 06/01/201', 101-1220-451 Lamps/Electrical box/Switch 224.42 BORDER STATES ELECTRIC SUPPLY 06/01/201', 101-1550451 58C30 handy-bx cvr all tgl-sw 0.60 BORDER STATES ELECTRIC SUPPLY 1,627.41 BRADYALISON O6/01/201, 700-0000-202 Refund Check 22.04 BRADYALISON 06/01/201; 701-0000-202 Refund Check 31.45 BRADYALISON 06/01/201; 720-0000-202 Refund Check 0.12 BRADYALISON O6/01/201') 700-0000-202 Refund Check 0.02 BRADYALISON 06/01/201', 701-0000-202 Refund Check 53.63 BRUESS TAMMY 05/18/201", 720-7202-364 Garden Plot Refund 25.00 BRUESS TAMMY 25.00 BURNET TITLE 0(/01/201', 700-0000-202 Refund Check 2.09 BURNET TITLE 06/01/201', 701-0000-202 Refund Check 4.51 BURNET TITLE 06/01/201 i 720-0000-202 Refund Check 3.56 BURNET TITLE 06/01/201', 700-0000-202 Refund Check 0.66 BURNET TITLE 06/01/201', 701-0000-202 Refund Check 43.64 BURNET TITLE 06/01/201', 700-0000-202 Refund Check 3.48 BURNET TITLE 06/01/201; 701-0000-202 Refund Check 5.34 BURNET TITLE 63.28 BUSSLER BRANDON 05/25/201'1 700-7042-430 Water Efficiency Grant 244.00 Accounts Payable - Check Detail -Checks (06/02/2017 - 8:51 AM) Page 2 of 11 Name Check Account Description Amount BUSSLER BRANDON CARLSON LYNN CARLSON LYNN CEMSTONE PRODUCTS CO CEMSTONE PRODUCTS CO CENTERPOINT ENERGY MINNEGASCO CENTERPOINT ENERGY MINNEGASCO CENTERPOINT ENERGY MINNEGASCO CENTERPOINT ENERGY MINNEGASCO CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK CENTURYLINK 06/01/201', 720-7202-364 Garden Plot Refund 06/01/201 i 420-0000-475 Delivery- 7211 Minnewashta Pkwy 05/25/201, 101-1220432 Monthly Gas Charges 05/25/201', 101-1530-432 Monthly Gas Charges 05/25/201 i 101-1120-432, Monthly Gas Charges 06/01/201; 101-1540-431 Monthly Charges 06/01/201', 700-0000-431 Monthly Charges 06/01/201; 700-7019-431 Monthly Charges 06/01/2011 701-0000-431 Monthly Charges 06/01/201; 101-1160-432, Monthly Charges CHAMBERLAIN FINE CUSTOM HOMES 05/25/201, 815-8202-202 Erosion Escrow- 675 Pleasant View Road CHAMBERLAIN FINE CUSTOM HOMES CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH CITY OF CHANHASSEN-PETTY CASH Wwji w4wgalSSMEON 0a&Vh[o CLASS C COMPONENTS INC Commercial Asphalt Co Commercial Asphalt Co Creative Scapes Landscaping LLC 05/25/201', 101-1220451 Building Permit Surcharge 05125/201-/ 101-1220453 Building Permit Surcharge 05/25/201, 101-1320444 Tanker Endorsement 05/25/201'/ 101-1170-453, Building Permit Surcharge 05/25/201; 101-1320-444 Tanker Endorsement 05/25/201 i 720-7202-432 Building Permit Surcharge 05/25/201; 101-1170-4111 Water for staffer machine 05/25/201-) 400-0000-470 Building Permit Surcharge 05/25/201, 101-1320-430 Building Permit Surcharge 05/25/201', 701-0000430 Building Permit Surcharge 05/25/2017 101-1170-430 Building Permit Surcharge 05/25/201", 700-7019430 Building Permit Surcharge 05/25/201', 700-0000430 Building Permit Surcharge 05/25/201, 400-4008-470- Building Permit Surcharge 05/25/201 i 101-1540-430 Lake Ann Boat Tabs 05/25/201, 101-1320424- Gloves/ShirtsfVests 05/18/201'/ 420-0000-475 Dura Drive/ LU3 Wear Ree/ Tack Oil 05/18/201', 720-0000-430 Shore Drive Storm Sewer Repair 244.00 50.00 50.00 623.75 623.75 234.40 113.28 27.13 374.81 95.40 15.13 210.27 15.13 250.00 585.93 1,500.00 1,500.00 0.30 3.91 2.50 4.33 2.50 0.50 1.79 0.25 0.45 0.09 0.38 0.30 0.09 21.00 160.00 198.39 218.50 218.50 926.41 926.41 995.00 Accounts Payable - Check Detail -Checks (06/02/2017 - 8:51 AM) Page 3 of 11 Name Check D Account Description Amount Creative Scapes Landscaping LLC 995.00 DELEGARD TOOL COMPANY 05/18/201', 101-1320-426 41pe tap & die set/Cobalt bit/Torx socket/Magna bit 248.60 DELEGARD TOOL COMPANY 248.60 EDGEWATER TITLE GROUP LLC 06/01/201, 700-0000-202 Refund Check 4.74 EDGEWATER TITLE GROUP LLC 06/01/201, 701-0000-202 Refund Check 0.65 EDGEWATER TITLE GROUP LLC 5.39 EDINA REALTY TITLE 06/01/201'1 700-0000-202 Refund Check 12.15 EDINA REALTY TITLE 06/01/201-1 701-0000-202 Refund Check 25.48 EDINA REALTY TITLE 06/01/201', 720-0000-202 Refund Check 12.96 EDINA REALTY TITLE 06/01/201', 700-0000-202 Refund Check 2.40 EDINA REALTY TITLE 52.99 EGAN COMPANY 05/25/201', 101-0000-203 Permit Overpayment Refund- 1200 W 78th Street 12.73 EGAN COMPANY 12.73 EHLERS & ASSOCIATES INC 05/251201'1 480-0000-430 Frontier Redevelopment 2 880.00 EHLERS & ASSOCIATES INC 880.00 EROSION PRODUCTS LLC 05/25/201 i 720-0000-430 Coir Log/Silt Fence Stakes/Coir Twine Spool 2,970.00 EROSION PRODUCTS LLC 2,970.00 FACTORY MOTOR PARTS COMPANY 05/18/201, 101-1320-412 C950 R195 109.81 FACTORY MOTOR PARTS COMPANY 05/18/201-, 101-1320-414 C950 R195 658.86 FACTORY MOTOR PARTS COMPANY 05/18/2017 101-1320-412 C950 R195 219.62 FACTORY MOTOR PARTS COMPANY 988.29 FARRELL ADAM 06/01/201', 101-1550-424 Clothing Reimbursement 25.94 FARRELLADAM 06/01/2017 101-1550-424 Boot Reimbursement 127.50 FARRELL ADAM 06/01/2017 101-1550-424 Clothing Reimbursement 42.35 FARRELL ADAM 195.79 Favro Katie 06/01/2017 101-0000-102 Petty cash- Sumner Concert Series Strut Up Change 100.00 Favro Katie 100.00 FleetPride, Inc. 06/01/2017 101-1220-414 1/2 x 6 meritor Q brake shoe/Core meritor 133.30 FleetPride, Inc. 06/01/2017 101-1220-414 1/2 x 6 meritor Q brake shoe/Core meritor 133.30 FleetPride, Inc. 266.60 FRISBIE ROB 05/18/2017 101-1260-424 CSO Shirt Embroidery Reimbursement 152.00 FRISBIE ROB 152.00 GARBERG LISA & PETER 06/01/2017 700-7042-430 Water Efficiency Grant 250.00 Accounts Payable - Check Detail -Checks (06/02/2017 - 8:51 AM) Page 4 of 11 Name Check D Account Description Amount GARBERG LISA & PETER GLOBE CLOSING & TITLE SERVICES GLOBE CLOSING & TITLE SERVICES GLOBE CLOSING & TITLE SERVICES GLOBE CLOSING & TITLE SERVICES GLOBE CLOSING & TITLE SERVICES GovCounection, Inc. 06/01/201; 700-0000-202 Refund Check 06/01/201, 701-0000-202 Refund Check 06/01/201; 720-0000-202 Refund Check 06/01/201; 700-0000-202 Refund Check 05/18/201; 101-1160-415 Labeltape GovConnection, Inc. GREAT LAKES COCA-COLADJSTRIBUTIO] 05/25/201', 101-1540-413 Soda/Lemonade/Water 250.00 17.75 24.54 4.83 0.90 48.02 48.03 48.03 547.27 GREAT LAKES COCA-COLA DISTRIBUTIO] 05/25/2011 101-0000-200 5/26/2017 ID#304303 547.27 HAGE HOMES 05/25/201, 815-8202-202 Erosion Escrow- 7603 Frontier 1,500.00 HAGE HOMES 05/25/201, 700-0000-200' 5/26/2017 DD 4304303 1,500.00 HALL ROBB 05/25/2011 700-7042-430 Water Efficiency Grant 199.99 HALL ROBB 05/25/201 i 720-0000-200 5/26/2017 ID #304303 199.99 Hartman Companies 06/01/2017 410-0000-470 2017 Arbor Day Trees 6,819.00 Hartman Companies 06/01/201, 720-7202-430 2017 Blvd Trees 20,358.00 Hartman Companies 27,177.00 HD Supply Waterworks, LTD 06/01/201, 700-0000-455 6" WB67 Hyd Ext 492.93 HD Supply Waterworks, LTD 05/25/201-/ 700-0000-455 1 1/2" Oval meter fig set 742.96 HD Supply Waterworks, LTD 05/25/201, 700-0000-455 4x2 Tapt blind flange/Gasket/Hex head bolt/Hex nut 132.82 HD Supply Waterworks, LTD 1,368.71 HENNEPIN COUNTY CHIEF'S ASSOC 06/01/201', 101-1220-437 Blue Cud SIM Training 425.00 HENNEPIN COUNTY CHIEF'S ASSOC 425.00 HENNEPIN TECHNICAL COLLEGE 05/25/201, 101-1220-437 EMS Skills-J.VanAsten 1,500.00 HENNEPIN TECHNICAL COLLEGE 1,500.00 HOLSTAMY 05/25/2011 101-1120-430, Notary Recording Fee Reimbursement 20.00 HOLST AMY 20.00 ICMA RETIREMENT AND TRUST -457 05/25/2011 101-0000-200 5/26/2017 ID#304303 1,843.75 ICMA RETIREMENT AND TRUST -457 05/25/2017 210-0000-200' 5/2612017 ID#304303 24.99 ICMA RETIREMENT AND TRUST -457 05/25/201, 700-0000-200' 5/26/2017 DD 4304303 152.51 ICMA RETIREMENT AND TRUST -457 05/25/201, 701-0000-200' 5/26/2017 ID#304303 152.50 ICMA RETIREMENT AND TRUST -457 05/25/201 i 720-0000-200 5/26/2017 ID #304303 1.25 ICMA RETIREMENT AND TRUST -457 2,175.00 Accounts Payable - Check Detail -Checks (06/02/2017 - 8:51 AM) Page 5 of 11 Name Check D Account Description Amount INDEPENDENT SCHOOL DIST 112 05/25/201', 101-1530-430 Auditorium Rental 3,664.00 INDEPENDENT SCHOOL DIST 112 06/01/201, 720-0000-202 Refund Check 3,664.00 INSITE CONTRACTING INC 05/25/201', 420-0000475 Guardrail 4,200.00 INSITE CONTRACTING INC 4,200.00 JACOBS JEFF 06/01/201', 700-7042-430 Water Efficiency Grant 244.00 JACOBS JEFF 244.00 JH LARSON COMPANY 05/18/201', 101-1170-451, Fluorescent Lamp 87.60 JH LARSON COMPANY 05/25/201, 101-1170-451, Fluorescent Lamp 87.60 JH LARSON COMPANY 175.20 JULIE MAYER 06/01/201 , 700-0000-202 Refund Check 9.10 JULIE MAYER 06/01/201-, 701-0000-202 Refund Check 24.44 JULIE MAYER 06/01/201, 720-0000-202 Refund Check 12.49 JULIE MAYER 06/01/201, 700-0000-202 Refund Check 2.31 JULIE MAYER 48.34 K2 Electrical Services Inc 05/25/201', 101-1550-430 Lake Ann/City Center/Paisly Park Path Light & Electric Projects 2,503.00 K2 Electrical Services Inc 2,503.00 KATZ LOUIS & JULIS 061011201'1 700-0000-202 Refund Check 11.26 KATZ LOUIS & JULIS 06/01/201', 701-0000-202 Refund Check 15.35 KATZ LOUIS & JULIS 06/01/201', 720-0000-202 Refund Check 1.67 KATZ LOUIS & JULIS 06/01/201', 700-0000-202 Refund Check 0.32 KATZ LOUIS & JULIS 28.60 KENNEDY & GRAVEN, CHARTERED 05/25/201-, 480-0000-430 Frontier Building Redevelopment- Apr 2017 4,938.61 KENNEDY & GRAVEN, CHARTERED 4,938.61 KNOBLAUCH BUILDERS LLC 05/25/201 i 815-8202-202 Erosion Escrow- 305 Preserve Court 1,500.00 KNOBLAUCH BUILDERS LLC 05/25/2017 815-8202-202 Erosion Escrow- 270 Preserve Court 1,500.00 KNOBLAUCH BUILDERS LLC 05/25/2017 815-8202-202 Erosion Escrow- 250 Preserve Court 1,725.00 KNOBLAUCH BUILDERS LLC 4,725.00 KOSKELA DUSTIN 05/25/2017 101-1550-424 Boot Reimbursement 287.96 KOSKELA DUSTIN 287.96 L & R Subrnban Landscaping 05/25/2017 815-8202-202 Erosion Escrow- 1435 Hemlock Way 500.00 L & R Suburban Landscaping 500.00 Lenuar 05/25/2017 815-8202-202 Erosion Escrow- 9448 River Rock Drive 750.00 Lennar 05/25/2017 815-8202-202 Erosion Escrow- 9484 River Rock Drive 750.00 Lennar 05/25/2017 815-8202-202 Erosion Escrow- 9480 River Rock Drive 750.00 Accounts Payable - Check Detail -Checks (06/02/2017 - 8:51 AM) Page 6 of 11 Name Check D Account Description Amount Lennar 2,250.00 MADDEN GALANTER HANSEN LLP 05/18/201; 101-1140-430. Labor Relations Services -Apr 2017 268.24 MADDEN GALANTER HANSEN LLP 268.24 MCFOA 05/18/201; 101-1120-436, Membership-K.Meuwissen 40.00 MCFOA 40.00 MEDIACOM 05/25/201i 210-0000-430 Monthly Service Charge 11.81 MEDIACOM 11.81 MIDWEST PLAYSCAPES 05/25/201', 101-1550-412 Panel Connector/Swing Clovis Pendulum 324.00 MIDWEST PLAYSCAPES 324.00 MINNESOTA DEPT OF AGRICULTURE 06/01/201-) 101-1540-430 2018 Lake Ann Concession Food License 77.00 MINNESOTA DEPT OF AGRICULTURE 77.00 MINNESOTA PLUMBING & HEATING 05/18/201', 700-0000-455 RPZ Testing Administration Fee 1,652.40 MINNESOTA PLUMBING & HEATING 05/25/201i 101-1550-430 RPZ Testing 428.40 MINNESOTA PLUMBING & HEATING 05125/201', 101-1170-430 RPZ Testing 244.80 MINNESOTA PLUMBING & HEATING 2,325.60 MN CITY/COUNTY MGMT ASSOC. 05/18/201; 101-1120-436- Membership Renewal-C.Petersen 221.00 MN CITY/COUNTY MGMT ASSOC. 05/18/2015 101-1120-436, Membership Renewal-T.Gerhardt 190.49 MN CITY/COUNTY MGMT ASSOC. 411.49 MN DEPT OF HEALTH 05/25/201, 700-0000-450 Community Water Supply Service Connection Fee- 2nd Quarter 13,072.00 MN DEPT OF HEALTH 13,072.00 MN DEPT OF TRANSPORTATION 05/25/201', 101-1320-437 Simulator Training 300.00 MN DEPT OF TRANSPORTATION 300.00 MN FIRE SERVICE CERTIFICATION 06/01/201', 101-1220430 472 Hae Mat Operations 990.00 MN FIRE SERVICE CERTIFICATION 990.00 MNToP 05/18/201, 101-1120-437 ToP Strategic Planning Registration 645.00 MNToP NEW GENERATION CONSTRUCTION LLC 05/18/201', 815-8202-202 Check #163818 Reissue: Erosion Escrow- 6440 Yosmite NEW GENERATION CONSTRUCTION LLC NORTHLAND RECREATION LLC 05/25/201', 101-1550412 Aluminum Bench 645.00 500.00 500.00 885.00 Accounts Payable - Check Detail -Checks (06/02/2017 - 8:51 AM) Page 7 of 11 Name Check D Account Description Amount 06/01/2017 701-0000-202 Refund Check PREMIER TITLE INSURANCE AGENCY INC 06/01/2017 NORTHLAND RECREATION LLC Refund Check PREMIER TITLE INSURANCE AGENCY INC 06/01/2017 885.00 NUSTAD BRIAN & COLLEEN 06/01/201', 700-0000-202 Refund Check 26.07 NUSTAD BRIAN & COLLEEN 06/01/201 i 701-0000-202 Refund Check 70.04 NUSTAD BRIAN & COLLEEN 06/01/201', 720-0000-202 Refund Check 32.90 NUSTAD BRIAN & COLLEEN 06/01/201', 700-0000-202 Refund Check 6.10 NNI&IrIN91In atM019X4141OR110a PARTNERS TITLE LLC PARTNERS TITLE LLC PARTNERS TITLE LLC PARTNERS TITLE LLC PARTNERS TITLE LLC PEDERSON DEREK & TAYLOR PEDERSON DEREK & TAYLOR PEDERSON DEREK & TAYLOR PEDERSON DEREK & TAYLOR PEDERSON DEREK & TAYLOR PEOPLES ELECTRICAL CONTRACTORS PEOPLES ELECTRICAL CONTRACTORS Pollard Water Pollard Water POSTMASTER POSTMASTER POSTMASTER POSTMASTER POWER SYSTEMS LLC POWER SYSTEMS LLC POWERPLAN OIB POWERPLAN OIB 06/01/201 i 700-0000-202 Refund Check 06/01/201; 701-0000-202 Refund Check 06/01/201-, 720-0000-202 Refund Check 06/01/2017, 700-0000-202 Refund Check 06101/201-, 700-0000-202 Refund Check 06/01/201; 701-0000-202- Refund Check 06/01/201 i 720-0000-202 Refund Check 06/01/2017 700-0000-202 Refund Check 05/18/2017 101-1220-451 Installation of light receptacles 05/25/2017 700-0000-455 Truck flush diffuser w/hose/ Truck flusher 1/hose/ 4x15 DJ mill 05/18/2017 101-1120-433, Standard Marketing Mail- Permit 14 05/31/2017, 700-0000-433 May Utility Statements 05/31/2017 701-0000-433 May Utility Statements O6/01/2017 700-7042-430 Water Efficiency Grant 06/011201', 101-1320-412 Muffler/Half clamp PREMIER TITLE INSURANCE AGENCY INC 06/01/201', 700-0000-202 Refund Check PREMIER TITLE INSURANCE AGENCY INC 06/01/2017 701-0000-202 Refund Check PREMIER TITLE INSURANCE AGENCY INC 06/01/2017 720-0000-202 Refund Check PREMIER TITLE INSURANCE AGENCY INC 06/01/2017 700-0000-202 Refund Check PREMIER TITLE INSURANCE AGENCY INC PROFESSIONAL TURF & RENOVATION 05/25/2017 101-1550-430 Fertilizer PROFESSIONAL TURF & RENOVATION Accounts Payable - Check Detail -Checks (06/02/2017 - 8:51 AM) 135.11 21.86 31.28 7.48 1.39 62.01 24.15 41.07 1.42 1.36 68.00 521.79 521.79 3,120.16 3,120.16 225.00 360.59 360.59 946.18 250.00 250.00 323.98 323.98 14.61 23.69 12.16 2.25 52.71 4,340.00 4,340.00 Page 8 of 11 Name Check D Account Description Amount Push Pedal Pull 05/18/201% 400-4125-470 Upright fitness bikes 4,046.00 Push Pedal Pull 06/01/201, 720-0000-202 Refund Check 4,046.00 RAINBOW TREE COMPANY 05/18/201, 720-7202-430 Apple Scab Spray at Water Treatment Plant 200.00 RAINBOW TREE COMPANY 05/18/201, 720-7202-430 Apple Scab Spray 640.00 RAINBOW TREE COMPANY 05/25/2011 700-7042-430 Water Efficiency Grant 840.00 RIPPLE STEPHEN 06/01/201, 700-0000-202 Refund Check 729.13 RIPPLE STEPHEN 05/25/201-, 101-1550-415 Dithiopyr 2L 4x1 gal. 729.13 ROBBINS SHANE 05/25/201i 700-7042-430 Water Efficiency Grant 250.00 ROBBINS SHANE 05/25/2011 101-1550-430 Bandimere Park Light Base Replacement 250.00 RUEGEMER JERRY 05/25/201-, 101-0000-102 Petty Cash- Lake Ann Concession Change 200.00 RUEGEMER JERRY Page 9 of 11 200.00 SEWARD ROBERT 05/25/201, 410-0000-470 Reimbursement -Bench Materials 24.87 SEWARD ROBERT 05/25/201; 410-0000470 Reimbursement -Bench Materials 219.89 SEWARD ROBERT 244.76 Sheboygan Paint Company 06/01/201, 700-0000-455 Hydrant Red Hi -Solids Uraguarni i -Solids Uraguard Catalyst/VOC B 448.96 Sheboygan Paint Company 448.96 SIGNS N'SUCH 06/01/201; 101-1170-411, Nameplate 22.00 SIGNS N'SUCH 22.00 SOUTHVIEW DESIGN INC 05/25/201, 815-8202-202 Erosion Escrow- 1441 Henry Court 250.00 SOUTHVIEW DESIGN INC 05/25/201, 815-8202-202 Erosion Escrow- 6270 Chaska Road 500.00 SOUTHVIEW DESIGN INC 750.00 Spots Paul & Jennifer 06/01/201', 700-0000-202 Refund Check 59.41 Spots Paul & Jennifer 06/01/201', 701-0000-202 Refund Check 107.48 Spots Paul & Jennifer 06/01/201, 720-0000-202 Refund Check 49.91 Spots Paul & Jennifer 06/01/201-/ 700-0000-202 Refund Check 9.26 Spots Paul & Jennifer 226.06 STRETAR TOM & JUDY 05/25/2011 700-7042-430 Water Efficiency Grant 250.00 STRETAR TOM & JUDY 250.00 Superior Turf Services Inc. 05/25/201-, 101-1550-415 Dithiopyr 2L 4x1 gal. 231.96 Superior Turf Services Inc. 231.96 Taylor Electric Company, LLC 05/25/2011 101-1550-430 Bandimere Park Light Base Replacement 2,570.00 Taylor Electric Company, LLC 05/25/201, 101-1350-456 Street Light Replacement 2,200.00 Accounts Payable - Check Detail -Checks (06/02/2017 - 8:51 AM) Page 9 of 11 Name Check Account Description Amount Taylor Electric Company, LLC 06/01/201', 700-0000-202 4,770.00 THALACKER B. CRAIG & LINDA 05/25/201, 815-8202-202 Erosion Escrow- 367 Parkland Way 250.00 THALACKER B. CRAIG & LINDA 7.81 TITLESMART INC 250.00 THE GREENWORLD PROJECT 05/18/201', 720-7202-413 White Birch/Balsani Fir Seedlings 258.00 THE GREENWORLD PROJECT 700-0000-202 Refund Check 258.00 THEIS JIM 05/25/201', 101-1550-424 Boot Reimbursement 143.96 THEIS JIM 143.96 TITLESMART INC 06/01/201', 700-0000-202 Refund Check 5.96 TITLESMART INC 06/01/201-, 701-0000-202 Refund Check 7.81 TITLESMART INC 06/01/201', 720-0000-202 Refund Check 5.12 TITLESMART INC 06/01/201', 700-0000-202 Refund Check 0.95 TITLESMART INC 19.84 TRADEMARK TITLE SERVICES INC 06/01/201, 700-0000-202 Refund Check 22.95 TRADEMARK TITLE SERVICES INC 06/01/201'/ 701-0000-202 Refund Check 35.88 TRADEMARK TITLE SERVICES INC 06/01/201', 720-0000-202 Refund Check 17.96 TRADEMARK TITLE SERVICES INC 06/01/201, 700-0000-202 Refund Check 3.33 TRADEMARK TITLE SERVICES INC 80.12 TWO TEACHER CONSTRUCTION 05/18/201, 1014250-330. Permit Refund- 6640 Pipewood Curve 125.00 TWO TEACHER CONSTRUCTION 05/18/2017, 101-1250-330 Permit Refund- 6640 Pipewood Curve 192.30 TWO TEACHER CONSTRUCTION 05/181201'/ 101-0000-202. Permit Refund- 6640 Pipewood Curve 5.00 TWO TEACHER CONSTRUCTION 05/18/201i 815-8202-202 Pertnit Refund- 6640 Pipewood Curve 250.00 TWO TEACHER CONSTRUCTION 572.30 Victor Stanley, Inc. 05/25/201', 410-0000-470 Freestanding Table w/ Seats 4,854.00 Victor Stanley, Inc. 4,854.00 VIRK MANDEEP 05/25/2011 815-8202-202 Erosion Escrow- 9190 River Rock Drive 250.00 VIRK MANDEEP VOLUNTEER FIREFIGHTERS BENEFIT ASE 0(/01/201, 101-1220-448 FD Annual Renewal Fees VOLUNTEER FIREFIGHTERS BENEFIT ASE WALPHIN HR SOLUTIONS LLC 05/18/201', 101-1120-430, HR Services WALPHIN HR SOLUTIONS LLC WATERMARK TITLE AGENCY LLC WATERMARK TITLE AGENCY LLC WATERMARK TITLE AGENCY LLC WATERMARK TITLE AGENCY LLC O6/01/201, 700-0000-202 Refund Check 06/01/201, 701-0000-202 Refund Check 06/01/201, 720-0000-202 Refund Check 06/01/2015, 700-0000-202 Refund Check 250.00 525.00 525.00 382.50 382.50 6.79 10.84 2.72 0.51 Accounts Payable - Check Detail -Checks (06/02/2017 - 8:51 AM) Page 10 of 11 Name Check D Account Description Amount WATERMARK TITLE AGENCY LLC WEST SUBURBAN INNOVATIVE STORAGE 05/18/201, 101-1170-426, Double Rivet Beam/ Tie Support WEST SUBURBAN INNOVATIVE STORAGE WHEELER LAVERNE 05/25/201', 720-0000-202 Refund Check WHEELER LAVERNE WING RICHARD WING RICHARD ZACK'S INC. ZACK'S INC. ZACK'S INC. ZACK'S INC. ZACK'S INC. ZEP MANUFACTURING COMPANY ZEP MANUFACTURING COMPANY 05/18/201; 101-1220-435 Station Cleaning -Apr 2017 06/01/2017 101-1320-412 Misc parts/supplies 06/01/2017 101-1550-412 Misc parts/supplies 06/01/201', 700-0000-412 Misc parts/supplies 06/01/2017 701-0000-412 Misc parts/supplies 05/18/201', 101-1320-412 ZEP TNT/ ZEP-O-Shine 20.86 58.50 58.50 6.17 6.17 7333 73.33 374.31 374.31 187.16 187.16 1,122.94 311.21 311.21 218,641.20 Accounts Payable - Check Detail -Checks (06/02/2017 - 8:51 AM) Page 11 of 11 Accounts Payable Check Detail-ACH User: dwashbum Printed: 06/02/2017 - 8:52 AM Name Check Account Description Amount ABM Equipment & Supply, LLC 06/01/201' 101-1320-412 Reseal upper boom lift cylinder/Replace leaking bleeder valve 634.37 ABM Equipment & Supply, LLC 700-0000-20( 634.37 ADAM'S PEST CONTROL INC 06/01/201' 101-1190-43C Quarterly Service 250.00 ADAM'S PEST CONTROL INC Advanced Engineering & Environmental Services, It 05/25/201' 700-0000-43( SCADA Improvements Extras- Apr 2017 Advanced Engineering & Environmental Services, h AK MATERIAL HANDLING SYSTEMS INC 06/01/201' 101-1370-47( WPR 36" straight arm 1200# cap/Pipe socket AK MATERIAL HANDLING SYSTEMS INC Alden Pool and Municipal Supply Co Alden Pool and Municipal Supply Cc ALEX AIR APPARATUS INC ALEX AIR APPARATUS INC AI-Hilwani Juli Al-Hilwani Juli Al-Hilwani Juli ALLIANT ENGINEERING INC Gl�lfl(1J111:1�[ellJ�l�I:al�[ell�(y 05/18/201' 700-0000-415 Break Tank 05/25/201' 101-1220-453 Compressor Air Quality Test 05/25/201' 101-1539-43( Fit for Life O6/01/201' 101-1533-43( Personal Training 06/01/201 410-0000-43( Foxwood Highway 101 Pedestrian Trail Extension- Apr 2017 American Family Life Assurance Company of Colon 06/01/201' 101-0000-20( Monthly Premium- May 2017 American Family Life Assurance Company of Colon ANCOM TECHNICAL CENTER ANCOM TECHNICAL CENTER ANCOM TECHNICAL CENTER 05/18/201' 101-1320-412 Impres SUC Adapter 05/18/201' 700-0000-412 Impres SUC Adapter 05/18/201' 701-0000-41i Impres SUC Adapter 250.00 1,341.25 1,341.25 387.30 387.30 85.00 85.00 147.50 147.50 28.00 285.00 313.00 3,265.90 3,265.90 39.78 39.78 39.75 19.87 19.88 ANCOM TECHNICAL CENTER 79.50 Avesis Third Party Administrators, Inc. 05/25/201' 101-0000-20( Monthly Premium- June 2017 138.59 Avesis Third Party Administrators, Inc. 05/25/201' 700-0000-20( Monthly Premium- June 2017 20.25 Avesis Third Party Administrators, Inc. 05/25/201' 701-0000-20( Monthly Premimn- June 2017 20.25 Avesis Third Party Administrators, Inc. 05/25/201' 720-0000-20( Monthly Premium- June 2017 -5.43 Accounts Payable - Check Detail-ACH (06/02/2017 - 8:52 AM) Page 1 of 9 Name 05/25/201' Check D Account Description Amount Avesis Third Party Administrators, Inc. Cartegraph Implementation- 2nd Payment 8,800.00 CarteGraph Systems 173.66 Boyer Truck Parts 05/25/201' 101-1320-414 Governor/Gov Assy/Door Handle 67.81 Boyer Truck Parts 05/25/201' 101-1320-414 Govemor/Gov Assy 65.13 Boyer Truck Parts 05/25/201' 101-1320-414 Latch Assy 120.99 Boyer Truck Parts 06/01/201' 101-1220-414 Cam spring/Long strok 314.91 Boyer Truck Parts 568.84 CarteGraph Systems 05/25/201' 400-4117-47C Cartegraph Implementation- 2nd Payment 8,800.00 CarteGraph Systems 05/25/201' 701-7025-47( Cartegraph Implementation- 2nd Payment 8,800.00 CarteGraph Systems 05/25/201' 720-7025-47( Cartegraph Implementation- 2nd Payment 8,800.00 CarteGraph Systems 05/25/201' 700-7025-47( Cartegraph Implementation- 2nd Payment 8,800.00 CarteGraph Systems 05/18/201' 720-0000-201 Monthly Premiums- June 2017 35,200.00 Carver County 05/25/201' 400-4117-47C 2017 ESRI Enterprise License- Year 1 13,868.92 Carver County 05/25/201' 101-1160-432 Monthly Internet Service -June 547.50 Carver County 14,416.42 Cavalier Productions LLC 06/01/201' 101-1530-43( Spring Dance Recital DVDs 850.00 Cavalier Productions LLC 850.00 CHOICE ELECTRIC 06/01/201' 700-7019-45? 4'vapor tight lights replacement 4,025.00 CHOICE ELECTRIC 4,025.00 Choice, Inc. 05/25/201' 101-1220-431 Cleaning Services -3/13-4/14/17 197.41 Choice, Inc. 197.41 Colonial Life & Accident Insurance Co 06/01/201' ]01-0000-20( Monthly Premium- May 2017 130.80 Colonial Life & Accident Insurance Co 06/01/201' 700-0000-20( Monthly Premium- May 2017 70.68 Colonial Life & Accident Insurance Co 06/01/201' 701-0000-20( Monthly Premium- May 2017 70.68 Colonial Life & Accident Insurance Co 272.16 CORPORATE MECHANICAL 05/25/201' 101-1190-453 Air Damper Repairs 335.50 CORPORATE MECHANICAL 335.50 DAMON FARBER ASSOCIATES 05/18/201' 400-4118-43C 2017 Campus Improvements 598.00 DAMON FARBER ASSOCIATES 06/01/201' 400-4118-43C 2017 Campus Improvements 3,448.00 DAMON FARBER ASSOCIATES 4,046.00 Delta Dental 05/18/201' 101-0000-201 Monthly Premium- June 2017 1,877.99 Delta Dental 05/18/201 210-0000-201 Monthly Premium- June 2017 7.55 Delta Dental 05/18/201' 700-0000-201 Monthly Premium- June 2017 229.94 Delta Dental 05/18/201' 701-0000-201 Monthly Premium- June 2017 229.94 Delta Dental 05/18/201' 720-0000-201 Monthly Premiums- June 2017 150.38 Delta Dental 2,495.80 Accounts Payable - Check Detail-ACH (06/02/2017 - 8:52 AM) Page 2 of 9 Name Check D Account Description Amount DIAMOND VOGEL PAINTS 06/01/201' 420-0000-479 White MNACRTRFFD 403.50 DIAMOND VOGEL PAINTS 403.50 EMERGENCY APPARATUS MAINT. INC 05/25/201' 101-1220-452 Truck Flow Test 288.36 EMERGENCY APPARATUS MAINT. INC 05/25/201' 101-1220-45� NFPA Pump Test- Engine 209 Ell 265.00 EMERGENCY APPARATUS MAINT. INC 05/25/201' 101-1220-452 NFPA Pump Test -Engine 211 E21 265.00 EMERGENCY APPARATUS MAINT. INC 05/25/201' 101-1220-452 NFPA Pump Test -Engine 212 E12 265.00 EMERGENCYAPPARATUS MAINT. INC 05/25/201' 101-1220-452 NFPA Pump Test- Engine 228 Ll l 265.00 EMERGENCY APPARATUS MAINT. INC 05/25/201' 101-1550-44( Portable Rest Rooms -Apr 2017 1,348.36 EMERGENCY AUTOMOTIVE TECH INC 06/01/201' 700-0000-414 7 -VS vinyl coated expanded metal screen window partition 620.20 EMERGENCY AUTOMOTIVE TECH INC 06/01/201' 700-7019-414 Misc parts/supplies 620.20 ESS BROTHERS & SONS INC 06/01/201' 701-0000-454 Aqua seal 12 tubes 2,769.00 ESS BROTHERS & SONS INC 2,769.00 FASTENAL COMPANY 05/25/201' 101-1550-41� 14.5" UV Cable Tie 10.49 FASTENAL COMPANY 05/25/201' 101-1550-412 14.5' UV Cable Tie 20.98 FASTENAL COMPANY 31.47 Ferguson Waterworks #2516 05/25/201' 700-0000-415 Hydrant Grease 274.69 Ferguson Waterworks 42516 274.69 H&B Specialized Products Inc 05/25/201' 101-1530-451 Height Adjuster Nuts 145.00 H&B Specialized Products Inc 145.00 HAWKINS CHEMICAL 05/18/201' 700-7019-41( Chlorine Cylinders 130.00 HAWKINS CHEMICAL 05/18/201' 700-7019-41( Chlorine Cylinders 30.00 HAWKINS CHEMICAL 160.00 Health Strategies 05/18/201' 101-1220-43( Preplacement Med Exam/ Mask Fit/ Hep B Titer/ Mantoux 1,038.00 Health Strategies 05/18/201' 701-0000-43( Audiometry 66.00 Health Strategies 1,104.00 HOISINGTON KOEGLER GROUP 05/18/201' 815-8221-202 Chanhassen 2005 AGAR Update -Apr 2017 2,350.00 HOISINGTON KOEGLER GROUP 05/18/201' 400-0000-43( Chanhassen Park & Ron System MP 4,551.55 HOISINGTON KOEGLER GROUP 05/25/201' 410-0000-47( Park Entry Signs Services- Mar 2017 1,142.50 HOISINGTON KOEGLER GROUP 05/25/201' 410-0000-47( Chanhassen Roundhouse Park- April 2017 519.61 HOISINGTON KOEGLER GROUP 8,563.66 IMPERIAL PORTA PALACE 05/25/201' 101-1550-44( Portable Rest Rooms -Apr 2017 3,133.60 IMPERIAL PORTA PALACE 3,133.60 Indelco Plastics Corporation 06/01/201' 700-7019-414 Misc parts/supplies 914.18 Accounts Payable - Check Detail-ACH (06/02/2017 - 8:52 AM) Page 3 of 9 Name Check D Account Description Amount Indelco Plastics Corporation 914.18 Innovative Office Solutions LLC 05/18/201' 101-1170-411 Pen/Paper 7.49 Innovative Office Solutions LLC 05/18/201' 101-1170-411 Paper/Letter Stacking Support 164.61 Innovative Office Solutions LLC 05/25/201 101-1170-411 Pencil/Paper/Binder Clips/Markers 119.49 Innovative Office Solutions LLC 05/25/201' 101-1170-411 Binder clips/File jacket/Stapler/Paper 111.88 Innovative Office Solutions LLC 05/25/201' 101-1170-411 Tape/Post-it notes 80.74 Innovative Office Solutions LLC 06/01/201' 101.1170-411 Sharpie markers/Pens 40.77 Innovative Office Solutions LLC 06/01/201' 101-1170-411 #28 Envelopes/ #24 Envelopes 83.28 Innovative Office Solutions LLC 06/01/201' 101-1170-411 Highlighter/Note pad/Stamp ink/Bamboo tray 113.61 Innovative Office Solutions LLC 06/01/201' 101-1170-411 Pens/Tape 35.95 Innovative Office Solutions LLC 757.82 KATH FUEL OIL SERVICE 06/01/201' 101-1370-4L i Unleaded 87 ETH 10/ Ultra LS Dyed B10 12,888.01 KATH FUEL OIL SERVICE 12,888.01 Kidd Plumbing Inc 06/01/201' 101-1170-451 Roof drain leak repair 247.50 Kidd Plumbing Inc 247.50 KIMLEY HORN AND ASSOCIATES INC 05/18/201' 815-8221-202 2016 MUSA AUAR Update 4,589.79 KIMLEY HORN AND ASSOCIATES INC 4,589.79 Kubista Terence Kenneth 05/25/201' 101-1560-43( Robin Hood Presentation 50.00 Kubista Terence Kenneth 50.00 LANZI BOB 05/25/201' 101-1766-43( Summer Softball Umpire 392.00 LANZI BOB 392.00 LOCATORS AND SUPPLIES INC 05/18/201' 701-0000-452 Radiodetection Repair 1,563.36 LOCATORS AND SUPPLIES INC 1,563.36 LYMAN LUMBER 05/18/201' 101-1170-415 Plywood 38.99 LYMAN LUMBER 38.99 MESSERLI & KRAMER P.A. 05/18/201' 605-0000-43( 2017 Legislative Representation- May 2017 3,500.00 MESSERLI & KRAMER P.A. 3,500.00 Minnesota Equipment 06/01/201' 101-1320-41i Pins 113.50 Minnesota Equipment 113.50 MN DEPT OF LABOR AND INDUSTRY 05/25/201' 101-1220-43( Pressure Vessel 10.00 MN DEPT OF LABOR AND INDUSTRY 10.00 MN RECREATION & PARK ASSOC. 05/18/201' 101-1766-43( USSSATeam Sanctioning Summer Softball 440.00 MN RECREATION & PARK ASSOC. 05/25/201' 101-1800-413 Job Posting 100.00 Accounts Payable - Check Detail-ACH (06/02/2017 - 8:52 AM) Page 4 of 9 Name Check D Account Description Amount NAPA AUTO & TRUCK PARTS 05/18/201' 701-0000-414 Serpentine Belt 33.67 MN RECREATION & PARK ASSOC. 06/01/201' 101-1550-414 Fuel line 540.00 MN VALLEY ELECTRIC COOP 05/25/201' 101-1350-432 Monthly Electricity Charges 116.35 MN VALLEY ELECTRIC COOP 05/25/201' 101-1350-432 Monthly Electricity Charges 191.98 MN VALLEY ELECTRIC COOP 06/01/20!' 101-1350-4K Monthly Electricity Charges 120.40 MN VALLEY ELECTRIC COOP 06/01/201' 101-1350-43: Monthly Electricity Charges 36.83 MN VALLEY ELECTRIC COOP 465.56 NAPA AUTO & TRUCK PARTS 05/18/201' 101-1550-414 Brake Pads 36.99 NAPA AUTO & TRUCK PARTS 05/18/201' 701-0000-414 Serpentine Belt 33.67 NAPA AUTO&TRUCK PARTS 06/01/201' 101-1550-414 Fuel line 165.44 NAPAAUTO & TRUCK PARTS 06/01/201' 101-1550-414 Fuel line feed 82.51 NAPA AUTO & TRUCK PARTS 06/01/201' 101-1220-414 Wiper blades/ Oil/Fuel/Hydraulic/Coolant Filters 97.41 NAPAAUTO & TRUCK PARTS 06/01/201' 101-1220-414 Oil filters/Fuel filter 38.18 NAPAAUTO & TRUCK PARTS 06/01/201' 101-1220-412 Bulbs 7.80 NAPAAUTO & TRUCK PARTS 06/01/201' 101-1550-412 Carb kit 5.23 NAPAAUTO & TRUCK PARTS 06/01/201' 101-1190-435 Janitorial Services -June 2017 467.23 OPEN AND SHUT ENTERPRISES INC 05/25/201 101-1550-451 Lake Ann Park Shed Service Door Repair 323.52 OPEN AND SHUT ENTERPRISES INC 323.52 O'Reilly Automotive Inc 05/18/201' 101-1220-414 Misc Parts/Supplies 352.03 O'Reilly Automotive Inc 05/18/201' 101-1320-41, Misc Parts/Supplies 18.41 O'Reilly Automotive Inc 05/18/201' 101-1550-412 Misc Parts/Supplies 27.03 O'Reilly Automotive Inc 05/18/201' 700-0000-414 Misc Pans/Supplies 43.39 O'Reilly Automotive Inc 06/01/201' 101-1320-412 Drop axle/E-Z lube seal/10" electric br 440.86 Pine Products Inc 05/25/201' 101-1550-415 Mulch 224.00 Pine Products Inc 05/25/201' 101-1550-412 Monthly Charges- May 2017 224.00 PINK RAY 06/01/201' 720-7202-432 Garden Rototilling 600.00 PINK RAY 06/01/201' 101-1190-435 Janitorial Services -June 2017 600.00 Pioneer Engineering, P.A. 05/25/201' 410-0000-47( Bandimere Park Improvements- Apr 2017 375.00 Pioneer Engineering, P.A. 375.00 PIONEER RIM & WHEEL CO. 06/01/201' 101-1550-414 Knock sensor hamess/Sensor/Fuel pump 288.51 PIONEER RIM &WHEEL CO. 06/01/201' 101-1550-412 TR#600HP 11/4" 50.25 PIONEER RIM & WHEEL CO. 06/01/201' 101-1550-412 Freylube/l0" hyd brake/TPMS rubber 217.27 PIONEER R114 & WHEEL CO. 06/01/201' 101-1550412 E -Z lube seal 9.62 PIONEER RIM & WHEEL CO. 06/01/201' 101-1320-412 Drop axle/E-Z lube seal/10" electric br 305.71 PIONEER RIM & WHEEL CO. 871.36 Premium Waters, Inc 05/25/201' 101-1550-412 Monthly Charges- May 2017 10.30 Premium Waters, Inc 10.30 RBM SERVICES INC 06/01/201' 101-1190-435 Janitorial Services -June 2017 2,195.00 Accounts Payable - Check Detail-ACH (06/02/2017 - 8:52 AM) Page 5 of 9 Name Check Account Description Amount RBM SERVICES INC 06/01/201' 101-1170-435 Janitorial Services- June 2017 2,262.62 RBM SERVICES INC 06/01/201' 101-1550-414 Arm Kit 4,457.62 RIGID HITCH INCORPORATED 06/01/201' 101-1550-414 Hitch pin & clip/Ball mountBall 121.78 RIGID HITCH INCORPORATED 06/01/201' 101-1550-414 Pipe/F-pipe 121.78 SNAP-ON INDUSTRIAL 05/25/201' 101-1370-42( 6pc 3/8 DR WOB Ext Set 101.66 SNAP-ON INDUSTRIAL 06/01/201' 101-1370-42( 6 pc WOB ext set 73.85 SNAP-ON INDUSTRIAL 101-1250-404 Life Insurance Premium- June 2017 175.51 SPRINT PCS 05/25/201' 700-0000431 Monthly Charges- Collectors 51.72 SPRINT PCS 05/25/201' 701-0000-431 Monthly Charges -Collectors 51.72 SPRINT PCS 05/25/201' 101-1320-404 Life Insurance Premium- June 103.44 SPS Companies -St Louis Park 05/25/201' 101-1170-451 IVR/Knob Internal Parts Repair Kit/Single Lever Handle Ball Assy 18.41 SPS Companies -St Louis Park Life Insurance Premium- June 2017 17.54 18.41 Stepp Manufacturing 06/01/201' 101-1320-412 Heating element 640.65 Stepp Manufacturing 15.30 Sun Life 640.65 STRATOGUARD LLC 05/25/201' 101-1160-43C Proofpoint Email Filtering Service- June 2017 160.00 STRATOGUARD LLC 160.00 SUBURBAN CHEVROLET 06/01/201' 101-1550-414 Armrest 81.14 SUBURBAN CHEVROLET 06/01/201' 101-1320-414 Hinge -93.08 SUBURBAN CHEVROLET 06/01/201' 101-1550-414 Arm Kit -164.89 SUBURBAN CHEVROLET 06/01/201' 101-1550-414 Plates 48.58 SUBURBAN CHEVROLET 06/01/201' 101-1550-414 Pipe/F-pipe 217.48 SUBURBAN CHEVROLET 06/01/201' 700-0000-414 Lock 177.77 SUBURBAN CHEVROLET 267.00 Sun Life Financial 05/25/201' 101-1120-404 Life Insurance Premium- June 2017 29.85 Sun Life Financial 05/25/201' 101-1130-404 Life Insurance Premium- June 2017 20.5.1 Sun Life Financial 05/25/201' 101-1160-404 -Life Insurance Premium- June 2017 10.13 Sun Life Financial 05/25/201' 101-1210-404 Life Insurance Premium- June 2017 0.45 Sun Life Financial 05/25/201' 101-1250-404 Life Insurance Premium- June 2017 42.13 Sun Life Financial 05/25/201' 101-1310-404 Life Insurance Premium- June 2017 40.21 Sun Life Financial 05/25/201' 101-1320-404 Life Insurance Premium- June 2017 44.72 Sun Life Financial 05/25/201' 101-1370-404 Life Insurance Premium- June 2017 17.54 Sun Life Financial 05/25/201 101-1520-404 Life Insurance Premium- June 2017 15.30 Sun Life Financial 05/25/201' 101-1530-404 Life Insurance Premium- June 2017 5.85 Sun Life Financial 05/25/201' 101-1560-404 Life Insurance Premium- June 2017 5.76 Sun Life Financial 05/25/201' 101-1600-404 Life Insurance Premium- June 2017 9.22 San Life Financial 05/25/201' 101-1700-404 Life Insurance Premium- June 2017 2.30 Sun Life Financial 05/25/201' 101-1550-404 Life Insurance Premium- June 2017 45.96 Sun Life Financial 05/25/201' 101-1420-404 Life Insurance Premium- June 2017 30.35 Sun Life Financial 05/25/201' 101-1430-404 Life Insurance Premium- June 2017 1.94 Sun Life Financial 05/25/201' 210-0000-404 Life Insurance Premium- June 2017 7.40 Accounts Payable - Check Detail-ACH (06/02/2017 - 8:52 AM) Page 6 of 9 Name Check Account Description Amount Sun Life Financial 05/25/201' 720-7201-404 Life Insurance Premium- June 2017 2.30 Sun Life Financial 05/25/201' 720-7202-404 Life Insurance Premium- June 2017 2.30 Sun Life Financial 05/25/201' 101-1170-404 Life Insurance Premium- June 2017 5.22 Sun Life Financial 05/25/201' 101-1220-404 Life Insurance Premium- June 2017 17.91 Sun Life Financial 05/25/201' 701-0000-404 Life Insurance Premium- June 2017 30.30 Sun Life Financial 05/25/201' 700-0000-404 Life Insurance Premium- June 2017 35.79 Sun Life Financial 05/25/201' 720-0000-404 Life Insurance Premium- June 2017 0.79 Sun Life Financial 05/25/201' 101-0000-201 Life Insurance Premium- June 2017 552.85 Sun Life Financial 05/25/201' 210-0000-201 Life Insurance Premium- June 2017 6.00 Sun Life Financial 05/25/201' 700-0000-201 Life Insurance Premum- June 2017 103.17 Sun Life Financial 05/25/201' 701-0000-201 Life Insurance Premium- June 2017 103.17 Sun Life Financial 05/25/201' 720-0000-201 Life Insurance Premium- June 2017 18.10 Sun Life Financial 05/25/201' 101-1120-404 LTD Premium- June 2017 65.69 Sun Life Financial 05/25/201' 101-1130-404 LTD Premium- June 2017 45.57 Sun Life Financial 05/25/201' 101-1160-404 LTD Premium- June 2017 22.50 Sun Life Financial 05/25/201' 101-1210-404 LTD Premium -June 2017 1.01 Sun Life Financial 05/25/201' 101-1250-404 LTD Premium- June 2017 100.10 Sun Life Financial 05/25/201' 101-1310-404 LTD Premium- June 2017 88.87 Sun Life Financial 05/25/201' 101-1320-404 LTD Premium- June 2017 100.48 Sun Life Financial 05/25/201' 101-1370-404 LTD Premium- June 2017 40.15 Sun Life Financial 05/25/201' 101-1520-404 LTD Premium- June 2017 33.56 Sun Life Financial 05/25/201' 101-1530-404 LTD Premium- June 2017 12.94 San Life Financial 05/25/201 101-1560-404 LTD Premium- June 2017 12.78 San Life Financial 05/25/201' 101-1600-404 LTD Premium- June 2017 20.52 Sun Life Financial 05/25/201' 101-1700-404 LTD Premium- June 2017 5.13 Sun Life Financial 05/25/201' 101-1550-404 LTD Premium- June 2017 103.63 Sun Life Financial 05/25/201' 101-1420-404 LTD Premium- June 2017 66.84 Sun Life Financial 05/25/201' 101-1430-404 LTD Premium- June 2017 4.30 Sun Life Financial 05/25/201' 210-0000-404 LTD Premium- Jane 2017 16.39 Sun Life Financial 05/25/201' 720-7201-404 LTD Premium- June 2017 5.08 Sun Life Financial 05/25/201' 720-7202-404 LTD Premium- June 2017 5.08 Sun Life Financial 05/25/201' 101-1170-404 LTD Premium- June 2017 11.51 San Life Financial 05/25/201' 101-1220-404 LTD Premium- June 2017 40.06 Sun Life Financial 05/25/201' 701-0000-404 LTD Premium- June 2017 67.82 Sun Life Financial 05/25/201' 700-0000-404 LTD Premium- June 2017 80.01 Sun Life Financial 05/25/201' 720-0000-404 LTD Premium- June 2017 1.54 Sun Life Financial 2,159.08 TWIN CITY SEED CO. 05/25/201' 720-0000-411 6" Wattle- Price Adj 22.50 TWIN CITY SEED CO. 22.50 United Farmers Cooperative 05/18/201' 101-1370-417 LP Cylinder 68.97 United Farmers Cooperative 06/01/201' 101-1550-412 Filler cap/Pro trimmer head 58.93 United Farmers Cooperative 127.90 UNITED WAY 05/25/201' 101-0000-20( PR Batch 00426.05.2017 United Way 42.40 UNITED WAY 42.40 Universal Athletic Services, Inc. 0(101/201' 101-1600-412 Adams Bolco Base Set -719.97 Universal Athletic Services, Inc. 06/01/201' 101-1600-412 Atli spec home plate/ Adams home plates 179.97 Universal Athletic Services, Inc. 06/01/201' 101-1600-413 Adams bolco base set 719.97 Accounts Payable - Check Detail-ACH (06/02/2017 - 8:52 AM) Page 7 of 9 Name Check Account Description Amount Universal Athletic Services, Inc. 06/01/201' 101-1600-412 Hollywood slider bases 824.13 Universal Athletic Services, Inc. 1,004.10 USA BLUE BOOK 05/25/201' 700-0000-453 KOP Kit 285.77 USA BLUE BOOK 05/25/201' 700-7019-415 Submers Caged Level Transmittr -579.95 USA BLUE BOOK 05/25/201' 101-1550-415 RPZ Backflow Preventer 1,630.35 USA BLUE BOOK 05/18/201' 700-0000-43( 2017 Sewer & Water GIS/AMS Support 1,336.17 WATSON COMPANY 06/01/201 101-1540-413 Lake Ann Concession Supplies 832.18 WATSON COMPANY 05/18/201' 601-6033-475 Park Road Mill & Overlay- Mar 2017 832.18 WENCK ASSOCIATES INC 05/18/201' 720-0000-43( Lake Susan Stabilization Assistance 1,421.57 WENCK ASSOCIATES INC 05/18/201' 700-7045-475 West Water Treatment Plant- Mar 2017 1,421.57 WM MUELLER & SONS INC 05/18/201' 420-0000-479 1/4" Fine Mix 314.42 WM MUELLER & SONS INC 05/18/201' 420-0000-475 3/4" Minus 332.45 WM MUELLER & SONS INC 05/18/201' 420-0000-475 1/2" Minus 243.39 WM MUELLER & SONS INC 05/18/201' 420-0000-47`- 1/4" Fine Mix 361.82 WM MUELLER & SONS INC 05/18/201' 420-0000-475 Tack Oil 418.00 WM MUELLER & SONS INC 05/18/201' 700-0000-455 Dump Charge 196.00 WM MUELLER & SONS INC 05/18/201' 700-0000-455 Tandem Dump Charge 70.00 WM MUELLER & SONS INC 05/18/201' 700-0000-455 Conbit 124.09 WM MUELLER & SONS INC 05/18/201' 700-0000-455 1" Minus 278.85 WM MUELLER & SONS INC 05/18/201' 700-0000-455 Conbit 126.19 WM MUELLER & SONS INC 05/25/201' 700-0000455 Granular Borrow 193.42 WM MUELLER & SONS INC 05/25/201' 700-0000415 1/4" Fine Mix 238.58 WM MUELLER & SONS INC 05/25/201' 700-0000-455 1/4" Fine Mix 804.22 WM MUELLER & SONS INC 05/25/201' 700-0000-455 Dump Charge/Lundquist 504.00 WM MUELLER & SONS INC 05/25/201' 700-0000-455 Lundquist 196.00 WM MUELLER & SONS INC 06/01/201' 420-0000-475 1/4" Fine Mix 1,352.48 WM MUELLER & SONS INC 06/01/201' 420-0000-475 1/4" Fine Mix 357.87 WM MUELLER & SONS INC 06/01/201' 420-0000-475 3/4" Minus & 1/2" Minus 726.89 WM MUELLER & SONS INC 06/01/201' 420-0000-475 Conbit 267.63 WM MUELLER & SONS INC 06/01/201' 420-0000-475 Conbit 1,132.13 WM MUELLER & SONS INC 8,238.43 WSB & ASSOCIATES INC 05/18/201' 720-0000-43( DataLink NPDES Inspection Add -on -Mar 2017 3,837.00 WSB & ASSOCIATES INC 05/18/201' 720-0000-43( 2017 Storm Water & GPS GIS/AMS Support- Mar 2017 929.50 WSB & ASSOCIATES INC 05/18/201' 701-0000-43( 2017 Sewer & Water GIS/AMS Support 679.25 WSB & ASSOCIATES INC 05/18/201' 700-0000-43( 2017 Sewer & Water GIS/AMS Support 679.25 WSB & ASSOCIATES INC 05/18/201' 601-6032-47`- Street Reconstruction- Mar 2017 8,793.25 WSB & ASSOCIATES INC 05/18/201' 601-6033-475 Park Road Mill & Overlay- Mar 2017 5,735.25 WSB & ASSOCIATES INC 05/18/201' 700-7045-475 West Water Treatment Plant CMTs- Mar 2017 8,905.50 WSB & ASSOCIATES INC 05/18/201' 700-7045-475 West Water Treatment Plant- Mar 2017 30,127.75 WSB & ASSOCIATES INC 05/18/201' 601-6032-47` Mimewashta Manor Wetland Restoration Proj- Mar 2017 3,270.25 WSB & ASSOCIATES INC 05/18/201' 601-6038-475 Orchard Lane Area Street & Utility Reconstruction- Mar 2017 806.50 WSB & ASSOCIATES INC 06/01/201' 420-0000-43( Middle School West SRTSS- June 2016 5,442.75 WSB & ASSOCIATES INC WW GRAINGER INC 05/18/201' 700-0000-451 Door sweep/ GFCI receptacle 69,206.25 56.48 Accounts Payable - Check Detail-ACH (06/02/2017 - 8:52 AM) Page 8 of 9 Name Check Account Description Amount W W GRAINGER INC 00/01/201' 700-7019-451 Door sweep 35.55 W W GRAINGER INC 92.03 XCEL ENERGY INC 05/25/201' 700-0000-432 Monthly Electricity Charges 1,724.45 XCEL ENERGY INC 05/25/201' 101-1600-432 Monthly Electricity Charges -7.56 XCEL ENERGY INC 05/25/201' 700-0000-432 Monthly Electricity Charges 21.53 XCEL ENERGY INC 05/25/201 101-1350-4K Monthly Electricity Charges 11.77 XCEL ENERGY INC 05/25/201' 101-1350-432 Monthly Electricity Charges 11.86 XCEL ENERGY INC 05/25/201' 101-1350-432 Monthly Electricity Charges 12.88 XCEL ENERGY INC 05/25/201' 101-1350-4K Monthly Electricity Charges 24.51 XCEL ENERGY INC 05/25/201' 700-7019-432 Monthly Electricity Charges 3,796.05 XCEL ENERGY INC 05/25/201' 700-0000-432 Monthly Electricity Charges 10,005.14 XCEL ENERGY INC 05/25/201' 101-1350-432 Monthly Electricity Charges 61.21 XCEL ENERGY INC 05/25/201' 101-1350-432 Monthly Electricity Charges 3.60 XCEL ENERGY INC 05/25/201' 101-1600-432 Monthly Electricity Charges 12.59 XCELENERGYINC 05/25/201' 101-1170-432 Monthly Electricity Charges 2,275.09 XCELENERGYINC 05/25/201' 101-1190-432 Monthly Electricity Charges 3,629.80 XCELENERGYINC 05/25/201' 101-1220-432 Monthly Electricity Charges 789.39 XCELENERGYINC 05/25/201' 101-1370-432 Monthly Electricity Charges 1,728.31 XCEL ENERGY INC 05/25/201' 101-1120-432 Monthly Electricity Charges 81.17 XCEL ENERGY INC 05/25/201' 700-0000-432 Monthly Electricity Charges 216.04 XCEL ENERGY INC 05/25/201' 701-0000-432 Monthly Electricity Charges 216.04 XCEL ENERGY INC 06/01/201' 700-0000-432 Monthly Electricity Charges 4,080.23 XCELENERGYINC 06/01/201' 701-0000-432 Monthly Electricity Charges 3,444.59 XCELENERGYINC 06/01/201' 101-1600-432 Monthly Electricity Charges 38.24 XCELENERGYINC 06/01/201' 101-1350-432 Monthly Electricity Charges 3,956.48 XCEL ENERGY INC 06/01/201' 101-1540-432 Monthly Electricity Charges 1,056.68 XCEL ENERGY INC 06/01/201' 101-1600-432 Monthly Electricity Charges 48.86 XCEL ENERGY INC 06/01/201' 101-1550-432 Monthly Electricity Charges -103.19 XCEL ENERGY INC 37,135.76 244,623.63 Accounts Payable - Check Detail-ACH (06/02/2017 - 8:52 AM) Page 9 of 9