Correspondence Correspondence Packet
- Chanhassen Fire Department Annual Report 2016
- Memo from Don Johnson, Fire Chief; Re: Citizen Evaluation Form Response dated June
14, 2017
- Review of Claims Paid dated June 16, 2017
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CHANHASSEN FIRE DEPARTMENT DEMOGRAPHICS
• Population 25,194
• Area 22.8 square miles/14,580 acres
• Parks, Recreation & Preserves 2,667 acres
• Households 9,113
• County Carver and Hennepin
• Schools
o Preschool
• Children of Tomorrow
• Children's World Learning Center
• KinderCare
• La Petite Academy
• Little Saints Preschool
• New Horizon Child Care
• Primrose School of Chanhassen
• The Goddard School
o Private
• Chapel Hill Academy
• St. Hubert Catholic School
o Public
• Bluff Creek Elementary
• Chanhassen Elementary School
• Chanhassen High School
• Minnetonka Middle School West
• Unique Areas/Businesses
o Chanhassen Dinner Theatres
o Eckankar
o General Mills
o Instant Web Companies
o Lifetime Fitness
o Minnesota Landscape Arboretum
o Paisley Park
o Rosemount Inc.
o RR Donnelley
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Chanhassen Fire Organizational Chart
Fire Chief
Don Johnson
Fire Marshal/Fire Prevention Administrative Specialist
Mark Littfin Ana Fatturi
Assistant Chief Assistant Chief Assistant Chief
Equipment&Compliance Operations Safety&Training
Jeff Galvin John Murphy Jim Van Asten
Chief 4 Chief 2 Chief 3
Captain Captain Captain N Captain Captain Captain
Station 1 Station 2 E&C Operations •perations S&T
Team 1 Team 2 Team 4 • Team 5 Team 6 Team 3
I:n E:•a I'; ' Matt Keuseman Ray Rindahl Steve Smith ' r • Eaf • i Matt Warden
t
Tom FischerDaisy Anderson Troon Dowds Rob
Frisbee Jack Atkins Matt Katz
Bob Flakne David Anon Eric Form ico Lotrelle Larson Joe Brennan Chad Olsen
Gregg Geske Nick Folwick Cody Pribble Joseph tefevere Ed Coppersmith Dan 0-Mars
Keegan Geske Doug Foote Barry Steckling Bryan O'Keeffe Matt Grady lazrnine Sancho,
Jason Martagon Michael Ryan John Williams
Dawn Smith Jassen Schneider
CALL RESPONSE DATA
In 2016, the Chanhassen Fire Department responded to 690 calls for service.This is relatively flat compared to
2015. The 5-year table below represents calls by year with an average of 618 calls over the time period. In
2016, calls for service were up 11.6%over the five-year average.
PIP Chanhassen Fire Department
Total Calls by Year (2012-2016)
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2012 2013 2014 2015 2016
Years
The table below shows calls by month for the past three years. Overall,the department has experienced
nominal fluctuation month to month and follows similar patterns year over year.
Chanhassen Fire Department
Calls By Month Comparison
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80
70
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Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
1-;2014 a 2015 " 12016
Type of Call by Year
Incidents by Category "21)16
Fire 22 20 44 41 34
Rescue& Emergency Medical Service 235 264 265 316 298
Hazardous Condition 34 50 46 66 43
Service Call 31 37 29 21 29
Good Intent Call 87 77 123 118 161
Commercial/Residential Fire Alarms 104 125 114 129 125
Rescue and Emergency(Medical) calls continue to be the primary calls.They show a slight decrease from 2015
to 2016 but an 8.4%increase of the five-year average of 275. Rescue and EMS calls include motor vehicle
accidents with and without injuries within the category.
The Good Intent category includes 'Dispatched and Canceled En Route' type incidents. This code is utilized
when the fire department was paged out but canceled prior to any fire unit arriving.
Dispatched and Canceled En Route 86 80 133
Fire administration is working with Ridgeview Ambulance and Carver County Sheriff's Office in an attempt to
explain the significant increase in canceled calls. In 2016, Ridgeview Ambulance added 20 additional hours of
scheduled services within the city. The fire department responds to medicals based on a countywide, prioritized
dispatch protocol developed in collaboration with the medical director.
5 Year Breakdown of Fire Type Incidents
Breakdown of Fir
Building Fires 7 5 19 12 21
Cooking Fires 5 0 7 5 6
Grass Fire 5 2 5 9 2
Car Fire 1 6 5 10 3
Other Types of Fires 4 7 8 5 2
The table above shows the different types of fires within the "fire type incident" category. In 2016, the
Chanhassen Fire Department responded to 21 distinct building fires. Twelve (12) responses were to mutual aid
partners in neighboring communities and nine (9)fires were within Chanhassen. Four(4) of those responses
involved equipment fires within a commercial business. Five (5)fires involved residential homes with only two
being significant losses. No injuries were reported by fire department personnel or from individuals involved in
any of the fires listed above.
2016 Calls by Day of Week
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15% 11%
14%
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The graph above shows 2016 calls by day of the week. Wednesdays continue to be the heaviest day for calls for
service.
CALLS BY TIME OF DAY
200
180
160
140
120 --- --
100
80
60
40
20
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2014 2015 2016
In 2016,the busiest time of day for Chanhassen Fire continues to be the early evening hours of 4pm to 8pm
(189).This is followed by the mid-morning hours of 8am to Noon (134). When scheduling duty crew shifts,this
data has proven valuable to attempt to have a station staffed during busier times. Unfortunately, it has been
challenging to find firefighters to work any weekday duty crew hours based on their mostly traditional working
hours.
Calls by District
2016
•13%,
North West South Other
The City of Chanhassen is broken into three districts for fire department response. Traditionally,the North
District, including downtown, draws a significant amount of calls due to the density of the area. In 2016, calls to
the South District(addresses south of Lyman Blvd)showed a 5% increase over 2015.
Mutual Aid Responses
Most fire departments in Minnesota rely heavily on mutual aid response due to the primarily paid on call
environment. Most of these responses were for structure fires, however, Chanhassen assisted both Chaska and
Waconia with extended searches on the water in 2016. The table below contains information about mutual aid
given and received by year.
Mutual Aid Responses by Year
Given 21 29 14 24
Received 6 19 13 14
Duty Crew Response
The City of Chanhassen has authorized 45 paid on call,volunteer firefighters. Chanhassen is on par with the rest
of the state for the paid on call staffing model. The U.S. Fire Administration reports that 97 percent of
Minnesota fire departments rely on volunteers rather than full-time firefighters. Firefighters are paid by the
hour for calls,training, events, and working duty crew shifts.
The Chanhassen Fire Department has been a paid-on-call department augmented by a duty crew model since
2002. The definition of duty crew is; a dedicated 3- person crew assigned to a station for a specific timeframe.
Duty crew not only allows for quick initial response to mitigate emergencies but also provides part-time
personnel the opportunity to schedule time to dedicate to fire department station duties rather than wait for an
emergency response call out.
As a department, several variations of days and times have been explored over the years. In 2015, Command
staff took a hard look at the program and began using response data to drive shifts. The purpose was to take
advantage of the benefits of quick response and scheduling crews during times they were more likely to receive
calls.
Firefighters are scheduled to staff Station 1 during the evening hours (6pm to 10pm) of Wednesday through
Friday with additional evenings scheduled sporadically. The data suggests that scheduling changes, and
additional shifts, have greatly increased the number of calls covered by scheduled crews.
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II Duty Crew Calls 4
pi #of Duty Days _--
Total Duty Crew H --_
In 2016, Chanhassen Fire responded to a total of 690 emergency calls. Duty crews responded to 102 of these
calls without paging out the rest of the department. In 2016, average enroute response to a duty crew call was
00:01:23 with an average on scene time of 00:06:30. The Chanhassen duty crew program was successful in
providing a quick,trained response for 15%of the calls for service in 2016. Non-Duty crew response averages
around 10 minutes for an engine to arrive on scene.
Advantages to a duty crew model include the ability of the crew to handle a specific type of call without paging
out the entire fire department. This saves on personnel costs and the demand on firefighters'time in a paid-on-
call model.The scheduled times allow firefighters not working the crew to focus on other areas rather than
being available for emergency response. When the need arises, such as a confirmed structure fire or other
major emergencies,all personnel are paged out to respond as well as utilizing our mutual aid partners in
neighboring cities.
Overnight Response Pilot Program
When no duty crews are scheduled, the community relies on call back paging of on-call personnel as well as
rotating overnight"on call from home" response teams. Emergency calls such as carbon monoxide alarms,first
responder assistance to ambulance, and smoke alarms deemed false require limited personnel. In April of 2016,
the fire department started a voluntary compliance standard of scheduled 'teams' of firefighters assigned to
overnight response. Firefighters are not paid or required to be at the station but are required to respond if
paged. Personnel are broken up into six teams and their team is scheduled on a 6-week rotation to
accommodate the response. The four chiefs also rotate a week of'on call' response to match the scheduled
firefighter teams with a command staff chief.
This program has been both financially advantageous and received positive feedback from the crews. A plan is
in place to update the fire department "good standing" policy to permanently require adherence to overnight
response from firefighters in the future.
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TRAINING
In 2016, Chanhassen Fire Training conducted 86 total hours of fire training for our firefighters. Each member
received fire and special operation continuing education training by attending;
• Monday Evening Department Training
• Southwest Joint Ops Training
• Minnesota State Fire Chiefs Conferences
• State Fire Schools sponsored by various educational institutions
Training topics included;
• Specialized Incident Command Training
• Firefighter Basic Skills
• Survival and Confidence Techniques
• Rapid Intervention
• Protective Equipment Training including Self Contained Breathing Apparatus (SCBA)
• Emergency Vehicle Operation and Traffic Safety
• Specialized Vehicle Extrication
• Cancer Awareness
• Hose Deployment/Hose Streams
• Flow Path and the Impacts of Ventilation on Fire
• Ice Rescue
• Hazardous Materials
• Small Engines and Tools
• 24+ Hours of Response to Medical Incidents through a Contracted Instructor from the Hennepin
Technical College
Specialized training was offered this year in a collaborative effort with the Carver County Sheriff's Office. Active
Shooter Training was held over four separate Saturdays in April and May to accommodate over 400 participants
from the County's first responder agencies. This training was attended by all fire departments within Carver
County, licensed deputies from the Carver County Sheriff's Office, and paramedics from Ridgeview Ambulance.
This training demonstrated the stakeholders that would be responding together and included; incident
command components,triage medical care, special tactics in working as a team to remove victims, and mass
triage and transport.
The fire department brought on six new Rookies in 2016. The new candidates started with a 48-hour Emergency
Medical Responder class in July. All probationary firefighters attended the Southwest Fire Academy, which is a
220+ hour fire academy that encompasses going to school two nights a week,4-hours a night. At the
completion of the academy, all probationary firefighters are state certified as Firefighter I, Firefighter II and
Hazardous Materials, Operations Level.
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Training-Wages $39,660 $32,000 $47,793 $42,573
Training-Operating Costs $26,899 $12,818 $20,883 $20,913
Gambling Contribution towards training $12,257 $18,823 $20,729 $16,669
Cost Prior to Reimbursements $78,816 $63,641 $89,405 $80,155
MBFTE &Other Reimbursements ($9,600) ($3,075) ($11,732) ($12,907)
Total Cost of Training $69,216 $60,566 $77,673 $67,248
Total Hours of Training 4903 4192 4619 4149
In an effort to maximize our firefighters training hours, we introduced Target Solutions as a platform for
delivering training in 2016. This tool allows us to track, assign, and manage the training program as a whole. It
also offers online training solutions in which the learner can complete the classroom portion whenever it works
best for them.This reduces the total hands on costs as firefighters train in smaller, more effective groups.
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EQUIPMENT AND COMPLIANCE
Compliance
The National Fire Protection Agency(NFPA), Department of Transportation (DOT), and Occupational Safety and
Health Agency(OSHA) have several mandates that require annual maintenance and inspection on equipment
used for firefighting. The Chanhassen Fire Department actively ensures equipment meets industry guidelines.
Hose Testing
FireCatt, a contracted vendor serving many fire departments throughout the state, completed hose testing in
June 2016. Of 14,050 feet of hose tested, only two sections failed testing. Both sections that failed were over 15
years old.
Ladder Testing
FireCatt tested 257 feet of ground ladders when conducting hose testing with a 100% passing rate.
American Testing conducted the annual test on Ladder 11 finding minor issues easily corrected by public works
mechanics.
Pump Testing
Emergency Apparatus Maintenance tested all fire pumps in March.There were a few issues with leaking valves
corrected by public works mechanics.
Self-Contained Breathing Apparatus
All SCBA units and firefighter face pieces were checked for annual compliance in August. The contractor
performing the tests corrected minor issues.
Equipment
Engine 13
In November of 2016,the fire department put Engine 13, a "quick attack" F-550 built by Custom Fire Apparatus,
in service. Engine 13 replaced two aging rescue vehicles including Rescue 12, a heavy rescue placed in service in
1989. A cooperative government purchasing contract, Houston Galveston Area Council (HGAC),was used to
make the purchase.
In alignment with the expansion of scheduled duty crew shifts, the department looked at a smaller vehicle with
expanded capabilities for that purpose. The quick attack vehicle holds a crew of four and enough storage space
to provide a quick response to a myriad of calls. Additionally, Engine 13 holds 300 gallons of water and a
compressed air foam system (CAFS) allowing for initial response to fires. A new battery operated rescue tool
was also added to the equipment allowing for response to car accidents.
Adding Engine 13 to front line response for all medicals also allowed the department to eliminate Rescue 11,a
light rescue vehicle, scheduled for replacement in future CIP schedules. The fire department essentially
combined two vehicles into one and improved the flexibility for crews to respond to several types of
emergencies from a smaller platform.
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In 2016, all radio equipment was replaced for the Fire Department, Public Works, and the Public Safety
Community Service Officers (CSO). The current equipment had reached "end of service life" and would no
longer be supported by the manufacturer. In addition to replacing all hand held radios in all departments,four
front line apparatus required truck mount units.
The purchase was scheduled within the CIP for 2017, however, a significant rebate was offered for purchases
made in 2016. A council approved resolution authorized the purchase and assigned the expenditures to a CIP
reserve project. An approved vendor holding the state contract was used.
Fire Marshal
2016 was a very successful year for fire prevention activities, fire inspections of new and existing buildings, and
minimal fire loss. An effective fire prevention and fire inspection program minimizes property fire loss,fire
injuries/deaths, and promotes an excellent working relationship with our businesses and residents.
The majority of commercial and residential structures have been built to current building and fire codes. Many
of our older structures have been razed and replaced with safer structures.This is the main purpose of fire
prevention,to insure employees have safe structures to work in and the public has safe structures to live in,
shop, dine, worship, entertain, and learn in. New buildings are reviewed and inspected so they meet fire codes
and existing buildings are frequently inspected to insure they stay fire code compliant.
Fires Prevention
Fire prevention spanned all ages, from toddlers to senior citizens. We visited daycares, schools, birthday parties,
National Night Out, block parties, corporate parties,the annual fishing contest,gave fire truck rides, and were a
part of 4' of July events. Many of these activities were volunteer, not paid events. Our firefighters exhibit the
highest level of volunteerism.They truly are goodwill ambassadors when it comes to community involvement.
They volunteered over 400 hours of their time in 2016.
During Fire Prevention Week, our firefighters donated 108 hours of volunteer time to provide fire safety
information and station tours to over 1,100 Elementary students from the four local Elementary schools. Fire
prevention activities took place the week of October 10th with the Fire Department Open House being October
16th. Our firefighters(active and retired)volunteered 240 hours of their time during the Open House.We
received many wonderful compliments from students,teachers, parents and residents regarding our fire
prevention and open house activities.
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Fires Investigation
In 2016,we investigated 2 major structure fires. The first involved a townhome in the Arboretum Village
neighborhood and the second was a 2 car detached garage in the Carver Beach area. There were also 3
residential fires with minimal loss and 4 small fires in commercial buildings. Follow up inspections were
conducted at the commercial building fires in order to prevent them from reoccurring. In one of these fires,the
dollar loss from smoke damage far exceeded the dollar loss from the actual fire.
Fire Inspections
2016 was a busy year for inspections. Chanhassen Fire did 209 hours of inspections with 240 inspections
completed. Inspections include new and existing buildings and burn permit areas.
New building inspections included;
• Bluff Creek Dental
• Bongard's Creamery
• Chanhassen Water Treatment Plant#2
• Chick-Fil-A
• Children's Adventure Learning Center
• Chuck& Don's Pet Food &Supplies
• Domino's Pizza
• Jersey Mikes Sub Shop
• Jungle Kitchen
• LaMettry's Collision
• MORA Adult Daycare
• Orange Theory Fitness
• Paragon Bakery
• Stock and Barrel
• Total Wine
Existing building inspections included;
• Apartment buildings
• Clinics
• Gas Stations
• Hotels
• Industrial Warehouses& Manufacturing
• Offices
• Restaurants/bars
• Retail
• Schools
• Various Remodeling Projects
Our main objective when dealing with business owners is to work with them, not against them. We want
them to succeed by maintaining a fire safe working environment for their customers as well as their employees.
Chanhassen Fire Marshal, Mark Littfin, will be retiring the Fall of 2017. He states it has been an honor and
privilege to be Fire Marshal for 29 years. May the Fire Department and City have continued success in fire
prevention and inspection activities.
2016 ACCOMPLISHMENTS
Operational Response Changes to Better Serve the Community
A review of call data and a focus to be more strategic of duty crew scheduling based on when the department
was receiving calls took place in late 2015. A reduction of the total shift hours from 6 hours to 4 hours allowed a
budget neutral expansion of the number of shifts per week. This resulted in an increased number of total duty
crew calls to 102 for the year. Duty crew enroute times are well under 90 seconds,greatly improving on scene
times to the community on duty crew evenings.
In April,the department launched an Overnight Response Program that evenly distributed overnight mandatory
response between the entire department. In an effort to answer the main issue of a paid on call department,
we now have a scheduled response from 10pm to 6am seven days a week. The program is managed by
operations and the six captains.
Target Solutions and Training Improvements
The department purchased and maintains a software package to better track training hours and training
requirements. The program offers a dynamic platform allowing blended learning and on-line alternatives to the
long standing tradition of weekly on-site training. The training division has worked diligently to modify the
training schedule to allow more utilization of blended learning combined with small group practical applications.
The expansion of this system will improve efficiency and hopefully provide a better training experience for the
firefighters.
Organizational Changes and Accountability
The supervision and management structure was modified in January of 2016. The purpose was to add clearly
defined responsibilities to supervisory roles and create a reporting structure that improved transparency,
accountability, and flattened the work load. The captain positions included some re-appointments, as well as,
some new positions. Overall, this has been a success and we are pleased with the structure and accountability.
We will work to improve the communications across the department in 2017.
Construction and Dedication of the Chanhassen Firefighter Memorial
On October 9th, 2016, several guests,firefighters, elected officials, and honored retirees and families gathered at
fire station one to dedicate the newly installed firefighter memorial. This dedication ended a two-year project
that included the planning, fundraising, and construction of a memorial to fallen and retired firefighters of the
Chanhassen Fire Department. The completion of the project and the ceremony were intentionally set to
coincide with the beginning of fire prevention week and in honor of 50 years of service for the Chanhassen Fire
Department.
The actual cost of the memorial neared $100,000 dollars and was paid for with cash and in-kind donations. The
Fire Department Relief Association organized their annual fundraising efforts towards the memorial in 2015.
Additional major donors included; Chanhassen Legion, Charter Bank, major private donations came from Mark
and Tracy Undestad,Jerry(retired) and Lois Schlenk, and Howie (retired) and Jean Meuwissen. A plaque
memorializing the received donations will be mounted inside the station this year.
Chanhassen Fire Department Firefighter Memorial
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2017 Goals
• Replace Ladder 11, a 100ft platform aerial device, originally placed in service in 1989. The selection of
the vehicle will include vendor interviews and truck tours involving a committee of stakeholders from
city staff and firefighters.
A group purchasing cooperative, Houston-Galveston Area Council (HGACBuy), will be utilized to develop
the specification and place the order.
Funding for the purchase will come from the proposed sale of the Old Public Works building. With a
300-day build, the delivery of the vehicle will take place in 2018.
• In Fall of 2017,the fire marshal, an employee with a twenty-four-year tenure, will retire from the city.
Fire administration will work with city staff to create, post, interview, and hire the replacement of this
position. Due to a unique skill set, and critical nature of this position, significant time will be spent to
ensure a qualified candidate is found.
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9 S CITY OF ClIANIIASSEN
Chanhassen is a Community for Life-Providing for Today and Planning for Tomorrow
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Memorandum
Date: June 14, 2017
To: Todd Gerhardt, City Manager
From: Don Johnson, Fire Chief '�
RE: Citizen Evaluation Form Response
As you know, the fire department sends out customer evaluation questionnaires on calls responded to
in the community. I wanted to provide some background of a recent response on a structure fire that
includes less than favorable comments in regards to the response time. The call came in as a possible
fire in the basement of a residence. Upon fire department arrival, the homeowner reported using a fire
extinguisher to extinguish a refrigerator on fire in the basement.
Date: Tuesday, May Stn
Address: 1501 West Farm Road
Alarm Time: 08:35am
Arriving Chief: 08:42am
Arriving Engine:08:50a m
This call included a command vehicle and engine from Eden Prairie on Auto Aid which is set up for any
calls of this nature in the south district of Chanhassen. The Eden Prairie units were canceled by Chief 2
shortly after he arrived.
Chief 2 lives in the Stone Creek neighborhood which aided him in arriving within 7 minutes of the initial
page. The engine had a 6 minute enroute time which is about average for Chanhassen Fire. The arrival
of the engine was 15 minutes and was based on the distance from the station to the address. Given the
circumstances, and our paid on call model, I would consider our response normal.
I will include the customer care card in the council packet for June 26 and just wanted you aware of the
background of this specific call ahead of time. I have included the necessary call information.
PH 952.227.1100• www.cl.chanhassen.mn.us • FX 952.227.1110
7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317
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Chan FD
From: CIS Active 911 <relay@co.carver.mn.us>
Sent: Tuesday, May 09, 2017 9:23 AM
To: Chan FD
Subject: Structure Fire - 1 Alarm at 1501 West Farm Rd, Chanhassen, 55317
Notification from CIS Active 911:
Structure Fire-1 Alarm at 1501 West Farm Rd,Chanhassen,55317
Agency:CHAN Chanhassen Fire
Incident Nr:201700000261
Location: 1501 West Farm Rd,Chanhassen, 55317
Activity:SF1 Structure Fire- 1 Alarm
Disposition:CL Cleared
Time reported:05/09/2017 8:35:09 AM
Unit(s) responded:
CHANCH2 Chan Chief 2
CHANCH3 Chan Chief 3
CHANEN12 Chan Engine 12
EP-RE EP-RE
Incident Time:
DI Dispatch 05/09/2017 08:35:54
EN Enroute 05/09/2017 08:35:59
AS On Scene 05/09/2017 08:42:10
CP Complete 05/09/2017 09:23:01
Unit Status Changes:
05/09/2017 08:35:55 EP-RE • W DISP
05/09/2017 08:35:59 EP-RE 2 Enroute
05/09/2017 08:38:04 CHANCH3 W DISP
05/09/2017 08:38:11 CHANCH3 2 Enroute
05/09/2017 08:38:44 CHANCH2 W DISP
05/09/2017 08:38:48 CHANCH2 2 Enroute
05/09/2017 08:42:07 CHANEN12 W DISP
05/09/2017 08:42:10 CHANCH2 3 Scene
05/09/2017 08:42:11 CHANEN12 2 Enroute
05/09/2017 08:45:04 CHANCH3 3 Scene
05/09/2017 08:46:40 EP-RE 1 Available
05/09/2017 08:50:01 CHANEN12 3 Scene
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9CITY OF CIIANIIASSEN
S Chanhassen is a Community for Life-Providing for Today and Planning for Tomorrow
NH A %
MEMORANDUM
TO: Mayor
City Council
FROM: Greg Sticha, Finance Director
DATE: June 16, 2017
SUBJECT: Review of Claims Paid
The following claims are submitted for review on June 26, 2017:
Check Numbers Amounts
165131 — 165211 $407,503.87
ACH Payments $621,011.37
Total All Claims $1,028,515.24
Attachments: Check Summary
Check Detail Report
PH 952.227.1100• www.ci.chanhassen.mn.us• FX 952.227.1110
7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317
Accounts Payable
Checks by Date - Summary by Check Number CITY OF
User: dwashburn
Printed: 6/16/2017 10:05 AM CILANIIASSEN
Check No Vendor No Vendor Name Check Date Void Checks Check Amount
165131 413FIT 413 FITNESS 06/08/2017 0.00 146.25
165132 AANEKATE KATE AANENSON 06/08/2017 0.00 125.74
165133 AMETES AMERICAN TEST CENTER 06/08/2017 0.00 2,250.00
165134 AMETIR AMERICAN TIRE DISTRIBUTORS INC 06/08/2017 0.00 1,275.54
165135 BCATRA BCA 06/08/2017 0.00 60.00
165136 CENENE CENTERPOINT ENERGY MINNEGASCI 06/08/2017 0.00 1,214.26
165137 EmbMinn CENTURYLINK 06/08/2017 0.00 1,230.15
165138 CHASKA CITY OF CHASKA 06/08/2017 0.00 796.46
165139 SHAKOP CITY OF SHAKOPEE 06/08/2017 0.00 1,050.00
165140 CLACCO CLASS C COMPONENTS INC 06/08/2017 0.00 28.46
165141 CreSca Creative Scapes Landscaping LLC 06/08/2017 0.00 915.00
165142 DRYEXC -DRYDEN EXCAVATING INC 06/08/2017 0.00 47,964.98
165143 DUMMNIK} NIKKI DUMMER 06/08/2017 0.00 3.00
165144 ENVPROD ENVIRONMENTAL PRODUCTS&ACC: 06/08/2017 0.00 913.03
165145 EPIEVE EPIC EVENT RENTAL 06/08/2017 0.00 999.25
165146 FACMOT FACTORY MOTOR PARTS COMPANY 06/08/2017 0.00 61.47
165147 FavrKati Katie Favro 06/08/2017 0.00 200.00
165148 FIRSUP FIRE SUPPRESSION SERVICES LLC 06/08/2017 0.00 132.36
165149 FraAnn Annette Fragale 06/08/2017 0.00 510.00 I
165150 GRELAK GREAT LAKES COCA-COLA DISTRIBU 06/08/2017 0.00 334.32
165151 HDsup HD Supply Waterworks,LTD 06/08/2017 0.00 648.27
165152 HENCOU HENNEPIN COUNTY 06/08/2017 0.00 12.00
165153 ICMART ICMA RETIREMENT AND TRUST-457 06/08/2017 0.00 2,175.00
165154 KERSTHOM THOMAS KERSTEN 06/08/2017 0.00 250.00
165155 LANEQ1 Lano Equipment 06/08/2017 0.00 199.83
165156 LEAINS LEAGUE OF MN CITIES INS TRUST 06/08/2017 0.00 66,353.50
165157 MNHEAL MN DEPT OF HEALTH 06/08/2017 0.00 175.00
165158 NCPERS MN NCPERS LIFE INSURANCE 06/08/2017 0.00 96.00
165159 MNPOL MN Pollution Control Agency 06/08/2017 0.00 261.63
165160 MUMMTAR TARA MUMM 06/08/2017 0.00 250.00
165161 PENWIS PENNY WISE SERVICES LLC 06/08/2017 0.00 250.00
165162 PEOELE PEOPLES ELECTRICAL CONTRACTOR 06/08/2017 0.00 853.93
165163 PeterChe Chelsea Petersen 06/08/2017 0.00 376.13
165164 POLIPELY PETER&LYNE POLINGO 06/08/2017 0.00 250.00
165165 PREMRM PRECISE MRM LLC 06/08/2017 0.00 30.44
165166 RAITRE RAINBOW TREE COMPANY 06/08/2017 0.00 350.00
165167 Senja Senja Inc 06/08/2017 0.00 32.00
165168 SHOTRU SHOREWOOD TRUE VALUE 06/08/2017 0.00 60.69
165169 SOUMET SOUTH METRO PUBLIC SAFETY 06/08/2017 0.00 850.00
165170 SoutDes SOUTHVIEW DESIGN INC 06/08/2017 0.00 1,750.00
165171 SUMCRA SUMMIT CRAFTSMAN LLC 06/08/2017 0.00 250.00
165172 TFOFIN TFORCE FINAL MILE 06/08/2017 0.00 45.49
165173 TVRDBOB BOB TVRDIK 06/08/2017 0.00 15.00
165174 TWOTEA TWO TEACHER CONSTRUCTION 06/08/2017 0.00 250.00
165175 WastMana Waste Management of Minnesota,Inc 06/08/2017 0.00 286.00
165176 AIRRIT AIR RITE MECHANICAL SYSTEMS IN( 06/15/2017 0.00 12.25
165177 ASPMIL ASPEN MILLS 06/15/2017 0.00 194.36
AP Checks by Date-Summary by Check Number(6/16/2017 10:05 AM) Page 1
Check No Vendor No Vendor Name Check Date Void Checks Check Amount
165178 BarSan Barton Sand&Gravel Co. 06/15/2017 0.00 25.00
165179 BCATRA BCA 06/15/2017 0.00 105.00
165180 BluCro BCBSM,Inc. 06/15/2017 0.00 68,212.29
165181 BORNBPAT PATRICK BORNBACK 06/15/2017 0.00 250.00
165182 BUECON BUELL CONSULTING INC 06/15/2017 0.00 15.00
165183 CEMPRO CEMSTONE PRODUCTS CO 06/15/2017 0.00 1,216.08
165184 CenLin CenturyLink 06/15/2017 0.00 64.00
165185 ChaRes Chanhassen Residential Development Partn 06/15/2017 0.00 4,500.00
165186 CLACCO CLASS C COMPONENTS INC 06/15/2017 0.00 111.25
165187 COMASP Commercial Asphalt Co 06/15/2017 0.00 593.80
165188 CUBFOO CUB FOODS 06/15/2017 0.00 13.96
165189 CulBot Culligan Bottled Water 06/15/2017 0.00 87.54
165190 CYRRAND RANDY CYR 06/15/2017 0.00 239.99
165191 FESSOU FESTIVAL SOUND AND LIGHTING 06/15/2017 0.00 1,600.00
165192 GVHea G.V.Heating&Air Inc 06/15/2017 0.00 100.00
165193 GROVJEFF JEFF GROVER 06/15/2017 0.00 250.00
165194 hach Hach Company 06/15/2017 0.00 4,647.97
165195 HANCON HANDYMAN CONNECTION OF EDEN 06/15/2017 0.00 250.00
165196 KahlLorr Lorriane Kahler 06/15/2017 0.00 30.00
165197 KRISSHAN SHANKY KRISHNAN 06/15/2017 0.00 239.00
165198 LEAINS LEAGUE OF MN CITIES INS TRUST 06/15/2017 0.00 46,833.00
165199 MADGAL MADDEN GALANTER HANSEN LLP 06/15/2017 0.00 2,176.86
165200 MARIEVAN EVAN MARIASH 06/15/2017 0.00 225.00
165201 METCO2 METROPOLITAN COUNCIL 06/15/2017 0.00 128,407.65
165202 MINPLU MINNESOTA PLUMBING&HEATING 06/15/2017 0.00 402.16
165203 NEWSIG NEWMAN SIGNS INC 06/15/2017 0.00 947.13
165204 NORDJEFF JEFF NORDOS 06/15/2017 0.00 95.40
165205 parent Partners In Entertainment 06/15/2017 0.00 300.00
165206 PitBow Pitney Bowes Inc. 06/15/2017 0.00 105.00
165207 ReaWat Ready Watt Electric 06/15/2017 0.00 4,815.00
165208 SIGNSO SIGNSOURCE 06/15/2017 0.00 209.00
165209 SOUSUB Southwest Suburban Publishing 06/15/2017 0.00 1,600.15
165210 SUMFIR SUMMIT FIRE PROTECTION 06/15/2017 0.00 1,913.85
165211 TayEle Taylor Electric Company,LLC 06/15/2017 0.00 435.00
Report Total(81 checks): 0.00 407,503.87
AP Checks by Date-Summary by Check Number(6/16/2017 10:05 AM) Page 2
Accounts Payable
Checks by Date - Summary by ACH CifY OF
User: dwa SEN
Printed: 6/16/2017/2017 10:05 AM
Check Vendor No Vendor Name Check Date Void Checks Check Amount
ACH AldPoo Alden Pool and Municipal Supply Co 06/08/2017 0.00 3,428.00
ACH Al1Tra All Traffic Solutions 06/08/2017 0.00 1,500.00
ACH AppEco Applied Ecological Services Inc 06/08/2017 0.00 981.00
ACH CHOELE CHOICE ELECTRIC 06/08/2017 0.00 254.73
ACH COMINT COMPUTER INTEGRATION TECHN. 06/08/2017 0.00 22,861.69 I
ACH EMEAUT EMERGENCY AUTOMOTIVE TECH INC 06/08/2017 0.00 1,249.17
ACH FASCOM FASTENAL COMPANY 06/08/2017 0.00 13.99
ACH GOPSTA GOPHER STATE ONE-CALL INC 06/08/2017 0.00 787.05
ACH BENSKAYE KAYE L BENSON 06/08/2017 0.00 588.00
ACH Marco Marco Inc 06/08/2017 0.00 925.65
ACH MVEC MN VALLEY ELECTRIC COOP 06/08/2017 0.00 6,109.31
ACH MUNCOD MUNICIPAL CODE CORPORATION 06/08/2017 0.00 2,352.00
ACH NAPA NAPA AUTO&TRUCK PARTS 06/08/2017 0.00 154.27
ACH NusEqu Nuss Truck&Equipment 06/08/2017 0.00 26.82
ACH OREAUT O'Reilly Automotive Inc 06/08/2017 0.00 388.23
ACH PJPro P&J Promotions 06/08/2017 0.00 1,755.20
ACH PARCON PARROTT CONTRACTING INC 06/08/2017 0.00 2,651.00
ACH PRARES PRAIRIE RESTORATIONS INC 06/08/2017 0.00 2,315.00
ACH RICLAK RICE LAKE CONSTRUCTION GROUP 06/08/2017 0.00 408,319.50
ACH Southwes Southwest Metro Chamber of Commerce 06/08/2017 0.00 175.00
ACH SUBCHE SUBURBAN CHEVROLET 06/08/2017 0.00 53.24
ACH UNIWAY UNITED WAY 06/08/2017 0.00 42.40
ACH VERIZO VERIZON WIRELESS 06/08/2017 0.00 3,868.98
ACH WATSON WATSON COMPANY 06/08/2017 0.00 225.88
ACH WMMUE WM MUELLER& SONS INC 06/08/2017 0.00 1,931.56
ACH 3DSPE 3D SPECIALTIES 06/15/2017 0.00 68.48
ACH ACTMIN ACTA MINNESOTA-JEFF ENGEL 06/15/2017 0.00 1,250.00
ACH BadSta Badger State Inspection LLC 06/15/2017 0.00 17,707.00
ACH LANZBOB BOB LANZI 06/15/2017 0.00 294.00
ACH CAMKNU CAMPBELL KNUTSON 06/15/2017 0.00 13,593.16
ACH CAMBAR CAMPION BARROW&ASSOCIATES 06/15/2017 0.00 2,905.00
ACH carcou Carver County 06/15/2017 0.00 350.00
ACH COMINT COMPUTER INTEGRATION TECHN. 06/15/2017 0.00 1,989.00
ACH FirCat Fire Catt,LLC 06/15/2017 0.00 4,162.75
ACH HAWCHE HAWKINS CHEMICAL 06/15/2017 0.00 4,505.16
ACH HeaStr Health Strategies 06/15/2017 0.00 961.00
ACH HOIKOE HOISINGTON KOEGLER GROUP 06/15/2017 0.00 3,753.46
ACH IMPPOR IMPERIAL PORTA PALACE 06/15/2017 0.00 825.00
ACH InnOff Innovative Office Solutions LLC 06/15/2017 0.00 92.97
ACH ANDEJENN JENNIFER ANDERSON 06/15/2017 0.00 216.43
ACH MACEQU MACQUEEN EQUIPMENT 06/15/2017 0.00 10.04
ACH MERACE MERLINS ACE HARDWARE 06/15/2017 0.00 1,384.65
ACH METCO Metropolitan Council,Env Svcs 06/15/2017 0.00 85,009.95
ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 06/15/2017 0.00 5,735.81
Page 1 of 2
Check Vendor No Vendor Name Check Date Void Checks Check Amount
ACH OPG-3 OPG-3,Inc 06/15/2017 0.00 250.00
ACH PJPro P&J Promotions 06/15/2017 0.00 4,093.29
ACH DAHLTERR TERRY DAHL 06/15/2017 0.00 310.00
ACH ULTCON ULTIMATE CONTROLS ELECTRIC LLC 06/15/2017 0.00 4,020.00
ACH USABLU USA BLUE BOOK 06/15/2017 0.00 670.49
ACH WarLit Warning Lites of Minnesota,Inc. 06/15/2017 0.00 1,128.00
ACH WATSON WATSON COMPANY 06/15/2017 0.00 997.64
ACH WMMUE WM MUELLER&SONS INC 06/15/2017 0.00 1,146.42
ACH WSB WSB&ASSOCIATES INC 06/15/2017 0.00 624.00
Report Total: 0.00 621,011.37
Page 2 of 2
I
Accounts Payable
Check Detail-Checks CITY
OF
SSE
User:dwashburn
Printed:06/16/2017- 10:09 AM
Name Check D Account Description Amount
413 FITNESS 06/08/2011 101-1533-430 Personal Training 146.25
413 FITNESS 146.25
AANENSON KATE 06/08/2011 101-1420-437 Mileage Reimbursement-1/25-6/6/17 125.74
AANENSON KATE 125.74
AIR RITE MECHANICAL SYSTEMS INC 06/15/2017 101-0000-203 Permit Overpayment Refund-6771 Chaparral Lane 12.25
AIR RITE MECHANICAL SYSTEMS INC 12.25
AMERICAN TEST CENTER 06/08/2017 101-1220-453' Test&Inspection-Fire Truck#L-11 575.00
AMERICAN TEST CENTER 06/08/2011 101-1320-453• Test&Inspection-Bucket Truck&Fork Lift 500.00
AMERICAN TEST CENTER 06/08/2017 701-0000-453• Test&Inspection-Crane 175.00
AMERICAN TEST CENTER 06/08/2017 101-1370-453 Test&Inspection-Overhead&Auto Lift 1,000.00
AMERICAN TEST CENTER 2,250.00
AMERICAN TIRE DISTRIBUTORS INC 06/08/2017 101-1550-412• Car Multitrac Tires 1,138.36
AMERICAN TIRE DISTRIBUTORS INC 06/08/201i 101-1550-412 Trailer Tires 137.18
AMERICAN TIRE DISTRIBUTORS INC 1,275.54
ASPEN MILLS 06/15/201i 101-1220-424 Pants/Shirts/Name Tags-Geske 194.36
ASPEN MILLS 194.36
Barton Sand&Gravel Co. 06/15/2017 420-0000-475 Dump Charge 25.00
Barton Sand&Gravel Co. 25.00
BCA 06/08/2011 101-1120-4301 Solicitor/Employment Criminal Background Investigation 60.00
BCA 06/15/2017 101-1120-4301 Solicitor/Employment Criminal Background Investigation 105.00
BCA 165.00
BCBSM,Inc. 06/15/2017 101-0000-201 July Premium-Family 37,690.96
BCBSM,Inc. 06/15/2017 101-0000-201 July Premium-Family Cobra 1,525.95
BCBSM,Inc. 06/15/2011 700-0000-201. July Premium-Family 6,103.80
BCBSM,Inc. 06/15/2017 701-0000-201. July Premium-Family 4,654.15
BCBSM,Inc. 06/15/2011 720-0000-201 July Premium-Family 1,907.44
BCBSM,Inc. 06/15/2017 101-0000-201. July Premium-Single 12,791.48
BCBSM,Inc. 06/15/2011 210-0000-201 July Premium-Single 763.21
BCBSM,Inc. 06/15/2011 700-0000-201 July Premium-Single 1,144.80
BCBSM,Inc. 06/15/2017 701-0000-201 July Premium-Single 1,144.80
BCBSM,Inc. 06/15/2017 720-0000-201. July Premium-Single 641.10
Accounts Payable-Check Detail-Checks(06/16/2017-10:09 AM) Page 1 of 7
Name Check D Account Description Amount
BCBSM,Inc. 06/15/2011 101-1220-448 July Premium-Firefighter EAP -155.40
BCBSM,Inc. 68,212.29
BORNBACK PATRICK 06/15/20n 815-8202-202 Erosion Escrow-7070 Redwing Lane 250.00
BORNBACK PATRICK 250.00
BUELL CONSULTING INC 06/15/2017 815-8221-202. Security Escrow Refund-Verizon Antenna Proj MINC Dovetail PCS-I 15.00
BUELL CONSULTING INC 15.00
CEMSTONE PRODUCTS CO 06/15/2017 420-0000-475 Delivery-3851 Stratford Lane 435.50
CEMSTONE PRODUCTS CO 06/15/2017 420-0000-475 Curb&Gutter Joint/Edger/Nozzle/Pave Cure Rez 236.33
CEMSTONE PRODUCTS CO 06/15/2017 420-0000-475 Delivery-3451 Shore Drive 544.25
CEMSTONE PRODUCTS CO 1,216.08
CENTERPOINT ENERGY MINNEGASCO 06/08/2017 101-1550-432• Monthly Gas Charges 100.68
CENTERPOINT ENERGY MINNEGASCO 06/08/2011 101-1170-4321 Monthly Gas Charges 216.85
CENTERPOINT ENERGY MINNEGASCO 06/08/2011 101-1600-432• Monthly Gas Charges 38.00
CENTERPOINT ENERGY MINNEGASCO 06/08/2017 101-1370-432 Monthly Gas Charges 185.72
CENTERPOINT ENERGY MINNEGASCO 06/08/2017 700-0000-432 Monthly Gas Charges 23.22
CENTERPOINT ENERGY MINNEGASCO 06/08/2017 701-0000-432 Monthly Gas Charges 23.22
CENTERPOINT ENERGY MINNEGASCO 06/08/2011 701-0000-432' Monthly Gas Charges 27.17
CENTERPOINT ENERGY MINNEGASCO 06/08/2011 700-0000-432 Monthly Gas Charges 18.39
CENTERPOINT ENERGY MINNEGASCO 06/08/2011 101-1190-432( Monthly Gas Charges 421.34
CENTERPOINT ENERGY MINNEGASCO 06/08/201i 700-7019-432. Monthly Gas Charges 159.67
CENTERPOINT ENERGY MINNEGASCO 1,214.26
CenturyLink 06/15/2017 700-0000-431' Monthly Service Charge-June 2017 32.00
CenturyLink 06/15/2017 701-0000-431. Monthly Service Charge-June 2017 32.00
CENTURYLINK 06/08/2017 101-1190-4311 Monthly Charges 127.20
CENTURYLINK 06/08/2011 101-1170-4311 Monthly Charges 821.23
CENTURYLINK 06/08/2017 700-0000-431 Monthly Charges 6.36
CENTURYLINK 06/08/201i 701-0000-431' Monthly Charges 6.36
•
CENTURYLINK 06/08/2017 101-1550-431 Monthly Charges 30.04
CENTURYLINK 06/08/2011 101-1350-431' Monthly Charges 30.04
CENTURYLINK 06/08/2017 101-1220-431' Monthly Charges 33.04
CENTURYLINK 06/08/2017 101-1370-431' Monthly Charges 50.88
CENTURYLINK 06/08/2011 101-1160-4321 Monthly Charges 125.00
CENTURYLINK 1,294.15
Chanhassen Residential Development Partners 06/15/2011 815-8202-202 Erosion Escrow-9081 River Rock Drive N 1,500.00
Chanhassen Residential Development Partners 06/15/2011 815-8202-202 Erosion Escrow-9051 River Rock Drive N 1,500.00
Chanhassen Residential Development Partners 06/15/2017 815-8202-202 Erosion Escrow-9071 River Rock Drive N 1,500.00
Chanhassen Residential Development Partners 4,500.00
CITY OF CHASKA 06/08/2017 101-1560-430 Owatonna-Step Back in Time Trip 796.46
CITY OF CHASKA 796.46
CITY OF SHAKOPEE 06/08/2017 101-1210-430 2017 Dues-Southwest Metro Drug Task Force 1,050.00
Accounts Payable-Check Detail-Checks(06/16/2017-10:09 AM) Page 2 of 7
1
Name Cheek D Account Description Amount
CITY OF SHAKOPEE 1,050.00
CLASS C COMPONENTS INC 06/08/2017 101-1320-424 Gloves 28.46
CLASS C COMPONENTS INC 06/15/201i 101-1320-424 Hi Vis Shirts/Safety Vests 111.25
CLASS C COMPONENTS INC 139.71
Commercial Asphalt Co 06/15/201i 420-0000-475 Hot Mix 593.80
Commercial Asphalt Co 593.80
Creative Scapes Landscaping LLC 06/08/201i 601-6036-430 Irrigation Repairs 915.00
Creative Scapes Landscaping LLC 915.00
CUB FOODS 06/15/201i 101-1220-429 Water 13.96
CUB FOODS 13.96
Culligan Bottled Water 06/15/201i 101-1220-430 Acct#114-10061703-3 Bottled Water 87.54
Culligan Bottled Water 87.54
CYR RANDY 06/15/2017 700-7042-430 Water Efficiency Grant 239.99
CYR RANDY 239.99
DRYDEN EXCAVATING INC 06/08/201"r 601-6037-475 Slope Stabilization Project PW116d 47,964.98
DRYDEN EXCAVATING INC 47,964.98
DUMMER NIKKI 06/08/2017 101-1560-363 Refund-Hearst Castle Program 3.00
DUMMER NIKKI 3.00
ENVIRONMENTAL PRODUCTS&ACCESS 06/08/201i 701-0000-426 Fiberglass Pole Extension/*8 Grit Catcher 913.03
ENVIRONMENTAL PRODUCTS&ACCESS 913.03
EPIC EVENT RENTAL 06/08/201i 101-1600-413 Chair Rental 999.25
EPIC EVENT RENTAL 999.25
FACTORY MOTOR PARTS COMPANY 06/08/201i 101-1220-414 Sol u/w/Harness 61.47
FACTORY MOTOR PARTS COMPANY 61.47
Favro Katie 06/08/201i 101-0000-102 Petty Cash-4th of July Celebration T-shirt Change 200.00
Favro Katie 200.00
FESTIVAL SOUND AND LIGHTING 06/15/2017 101-1600-430 PA&Stage Rental 1,000.00
FESTIVAL SOUND AND LIGHTING 06/15/201i 101-1600-430 PA&Deck Rental 600.00
FESTIVAL SOUND AND LIGHTING 1,600.00
Accounts Payable-Check Detail-Checks(06/16/2017-10:09 AM) Page 3 of 7
Name Check D Account Description Amount
FIRE SUPPRESSION SERVICES LLC 06/08/201 i 101-0000-202 Permit Refund-2951 Highwood Drive 2.50
FIRE SUPPRESSION SERVICES LLC 06/08/201 i 101-1220-330 Permit Refund-2951 Highwood Drive 118.05
FIRE SUPPRESSION SERVICES LLC 06/08/201'i 101-1220-330. Permit Refund-2951 Highwood Drive 11.81
FIRE SUPPRESSION SERVICES LLC 132.36
Fragale Annette 06/08/201 i 101-1539-430 Line Dancing Instruction 510.00
Fragale Annette 510.00
G.V.Heating&Air Inc 06/15/201 i 101-0000-203 Permit Overpayment Refund-6870 Ruby Lane 100.00
G.V.Heating&Air Inc 100.00
GREAT LAKES COCA-COLA DISTRIBUTIC 06/08/20H 101-1540-413 Soda/Lemonade/Sports Drinks/Water 334.32
GREAT LAKES COCA-COLA DISTRIBUTIC 334.32
GROVER JEFF 06/15/201-/ 700-7042-430 Water Efficiency Grant 250.00
GROVER JEFF 250.00
Hach Company 06/15/20n 700-7019-453 KTO Chem Key/Assy Pack Chemkey 4,129.69
Hach Company 06/15/201 i 700-7019-415 Fluoride STD/RGT 1/Ascorbic Acid Powder 518.28
Hach Company 4,647.97
HANDYMAN CONNECTION OF EDEN PRE 06/15/201i 815-8202-202 Erosion Escrow-503 Del Rio Drive 250.00
HANDYMAN CONNECTION OF EDEN PRE 250.00
HD Supply Waterworks,LTD 06/08/20n 700-0000-455 16"B/O Upper Rod 193.81
HD Supply Waterworks,LTD 06/08/201 i 700-0000-455 Pressure Relief Valve/Brass Bushing 139.76
HD Supply Waterworks,LTD 06/08/201 i 700-0000-455 Drain Plunger/Water Hyd Gasket 314.70
HD Supply Waterworks,LTD 648.27
HENNEPIN COUNTY 06/08/201 i 101-1150-430' Annual Fee , 12.00
HENNEPIN COUNTY 12.00
ICMARETIREMENTAND TRUST-457 06/08/201 i 101-0000-200 06/09/2017 ID#304303 1,843.74
ICMA RETIREMENT AND TRUST-457 06/08/200 210-0000-200 06/09/2017 ID#304303 24.99
ICMA RETIREMENT AND TRUST-457 06/08/201 i 700-0000-200 06/09/2017 ID#304303 152.51
ICMA RETIREMENT AND TRUST-457 06/08/201 i 701-0000-200 06/09/2017 ID#304303 152.51
ICMA RETIREMENT AND TRUST-457 06/08/201 i 720-0000-200 06/09/2017 ID#304303 1.25
ICMA RETIREMENT AND TRUST-457 2,175.00
Kahler Lorriane 06/15/20n 101-1560-363 Refund-Outdoor Cooking 30.00
Kahler Lorriane 30.00
KERSTEN THOMAS 06/08/201 i 815-8202-202 Erosion Escrow-7402 Laredo Drive 250.00
KERSTEN THOMAS 250.00
Accounts Payable-Check Detail-Checks(06/16/2017-10:09 AM) Page 4 of 7
Name Check D Account Description Amount
KRISHNAN SHANKY 06/15/2017 700-7042-436 Water Efficiency Grant 239.00
KRISHNAN SHANKY 239.00
Lano Equipment 06/08/2011 101-1550-412' M-Series Door Glass 199.83
Lano Equipment 199.83
LEAGUE OF MN CITIES INS TRUST 06/08/2011 101-1170-448. Workers Compensation-3rd Installment 66,353.50
LEAGUE OF MN CITIES INS TRUST 06/15/2011 101-1170-448. Municipal Liability Premium-Policy#CMC 1000066-1 46,833.00
LEAGUE OF MN CITIES INS TRUST 113,186.50
MADDEN GALANTER HANSEN LLP 06/15/2011 101-1140-430: Labor Relations Services-May 2017 2,176.86
MADDEN GALANTER HANSEN LLP 2,176.86
MARIASH EVAN 06/15/2011 700-7042-430 Water Efficiency Grant 225.00
MARIASH EVAN 225.00
METROPOLITAN COUNCIL 06/15/2011 701-0000-450 Waste Water Services Def Rev 128,407.65
METROPOLITAN COUNCIL 128,407.65
MINNESOTA PLUMBING&HEATING 06/15/2011 701-0000-455 Camp Tanadoona Meter Install 402.16
MINNESOTA PLUMBING&HEATING 402.16
MN DEPT OF HEALTH 06/08/2011 700-0000-455' Water Well Status Report-Maintenace Permit 175.00
MN DEPT OF HEALTH 175.00
MN NCPERS LIFE INSURANCE 06/08/2011 101-0000-201 PR Batch 00409.06.2017 NCPERS-Life Insurance 76.80
MN NCPERS LIFE INSURANCE 06/08/2011 700-0000-201 PR Batch 00409.06.2017 NCPERS-Life Insurance 9.57
MN NCPERS LIFE INSURANCE 06/08/2011 701-0000-201 PR Batch 00409.06.2017 NCPERS-Life Insurance 9.63
MN NCPERS LIFE INSURANCE 96.00
MN Pollution Control Agency 06/08/2011 101-1370-430 Hazardous Waste Fees 261.63
MN Pollution Control Agency 261.63
MUMM TARA 06/08/2017 815-8202-202 Erosion Escrow-3600 Strawberry Lane 250.00
MUMM TARA 250.00
NEWMAN SIGNS INC 06/15/2011 101-1320-454 Signs -300.78
NEWMAN SIGNS INC 06/15/2017 101-1320-456 Signs 946.17
NEWMAN SIGNS INC 06/15/2011 101-1320-456 Signs 301.74
NEWMAN SIGNS INC 947.13
NORDOS JEFF 06/15/2011 700-7042-430' Water Efficiency Grant 95.40
NORDOS JEFF 95.40
Accounts Payable-Check Detail-Checks(06/16/2017-10:09 AM) Page 5 of 7
Name Check D Account Description Amount
Partners In Entertainment 06/15/201i 101-1620-430 Summer Concert Series 300.00
Partners In Entertainment 300.00
PENNY WISE SERVICES LLC 06/08/201i 815-8202-202. Erosion Escrow-960 Lake Lucy Road 250.00
PENNY WISE SERVICES LLC 250.00
PEOPLES ELECTRICAL CONTRACTORS 06/08/201 i 101-1190-4511 Emergency Boiler Shut Down Switch Install 853.93
PEOPLES ELECTRICAL CONTRACTORS 853.93
Petersen Chelsea 06/08/201i 101-1120-4381 Mileage Reimbursement-3/9-5/17/17 376.13
Petersen Chelsea 376.13
Pitney Bowes Inc. 06/15/201 101-1120-441, Meter Rental 105.00
Pitney Bowes Inc. 105.00
POLINGO PETER&LYNE 06/08/201 i 700-7042-430 Water Efficiency Grant 250.00
POLINGO PETER&LYNE 250.00
PRECISE MRM LLC 06/08/201i 101-1320-431 Pooled Data Plan/National Access Fee 30.44
PRECISE MRM LLC 30.44
RAINBOW TREE COMPANY 06/08/20 720-7202-430 Austrian Pine Spray 350.00
RAINBOW TREE COMPANY 350.00
Ready Watt Electric 06/15/201i 101-1220-430 Siren Maintenance 4,815.00
Ready Watt Electric 4,815.00
Senja Inc 06/08/201 i 101-1539-430 Tai Chi Instruction 32.00
Senja Inc 32.00
SHOREWOOD TRUE VALUE 06/08/2011 101-1220-451 Poly Fern Coupler 2.29
SHOREWOOD TRUE VALUE 06/08/201i 101-1190-451' MNT Tape/BRS CMP Tee 11.98
SHOREWOOD TRUE VALUE 06/08/201 101-1190-451, Lime-A-Way Toggle/Pellet Softner Salt 43.43
SHOREWOOD TRUE VALUE 06/08/201i 101-1170-411 Tape 2.99
SHOREWOOD TRUE VALUE 60.69
SIGNSOURCE 06/15/20 i 101-1110-437: Podium Signs w/City Logos 209.00
SIGNSOURCE 209.00
SOUTH METRO PUBLIC SAFETY 06/08/20n 101-1220-437 Burning/Additional Burn Operator 850.00
SOUTH METRO PUBLIC SAFETY 850.00
SOUTHVIEW DESIGN INC 06/08/20n 815-8202-202 Erosion Escrow-6460 Yosemite 250.00
SOUTHVIEW DESIGN INC 06/08/201i 815-8202-202. Erosion Escrow-10460 Bluff Circle 1,500.00
Accounts Payable-Check Detail-Checks(06/16/2017-10:09 AM) Page 6 of 7
Name Check D Account Description Amount
SOUTHVIEW DESIGN INC 1,750.00
Southwest Suburban Publishing 06/15/201i 101-1600-434 Printing/Advertising 492.00
Southwest Suburban Publishing 06/15/201i 101-1600-434 Printing/Advertising 526.40
Southwest Suburban Publishing 06/15/201i 601-6033-434 Printing/Advertising 186.60
Southwest Suburban Publishing 06/15/201'i 720-7202-434 Printing/Advertising 193.00
Southwest Suburban Publishing 06/15/201i 101-1110-4341 Printing/Advertising 65.31
Southwest Suburban Publishing 06/15/201i 101-1310-434 Printing/Advertising 68.42
Southwest Suburban Publishing 06/15/201i 101-1410-434 Printing/Advertising 68.42
Southwest Suburban Publishing 1,600.15
SUMMIT CRAFTSMAN LLC 06/08/201i 815-8202-202 Erosion Escrow-8400 W Lake Drive 250.00
SUMMIT CRAFTSMAN LLC 250.00
SUMMIT FIRE PROTECTION 06/15/201i 101-1190-4301 Annual Fire Extinguisher Inspection 86.85
SUMMIT FIRE PROTECTION 06/15/201i 101-1370-430 Annual Fire Extinguisher Inspection 437.50
SUMMIT FIRE PROTECTION 06/15/201i 101-1170-4301 Annual Fire Extinguisher Inspection 236.65
SUMMIT FIRE PROTECTION 06/15/201i 101-1220-430• Inspection Services 444.50
SUMMIT FIRE PROTECTION 06/15/201i 101-1370-453. Fire Extinguisher Service 43.75
SUMMIT FIRE PROTECTION 06/15/201i 101-1550-430• Annual Monitoring-June 2017-May 2018 500.00
SUMMIT FIRE PROTECTION 06/15/201i 101-1220-430 Annual Fire Extinguisher Inspection 164.60
SUMMIT FIRE PROTECTION 1,913.85
Taylor Electric Company,LLC 06/15/201i 101-1350-456 Light Repair-Great Plains Blvd 435.00
Taylor Electric Company,LLC 435.00
TFORCE FINAL MILE 06/08/201i 700-0000-433 Delivery-MN Dept of Health 45.49
TFORCE FINAL MILE 45.49
TVRDIK BOB 06/08/201i 101-1539-363 Refund-Pickleball Tourney Registration 15.00
TVRDIK BOB 15.00
TWO TEACHER CONSTRUCTION 06/08/201i 815-8202-202 Erosion Escrow-1505 Mills Drive 250.00
TWO TEACHER CONSTRUCTION 250.00
Waste Management of Minnesota,Inc 06/08/201i 101-1190-4351 Monthly Garbage Service-June 2017 197.00
Waste Management of Minnesota,Inc 06/08/201i 101-1220-435 Monthly Garbage Service-June 2017 25.00
Waste Management of Minnesota,Inc 06/08/201i 101-1220-435 Monthly Garbage Service-June 2017 64.00
Waste Management of Minnesota,Inc 286.00
407,503.87
Accounts Payable-Check Detail-Checks(06/16/2017-10:09 AM) Page 7 of 7
Accounts Payable �+t �y
Check Detail-ACH ISI , i OF
1011 WIESEN
User:dwashburn
Printed:06/16/2017- 10:10 AM
Name Check Da Account Description Amount
3D SPECIALTIES 06/15/2017 101-1320-4240 Safety Glasses 68.48
3D SPECIALTIES 68.48
ACTA MINNESOTA-JEFF ENGEL 06/15/2017 101-1538-4300 Tae Kwon Do Instruction 1,050.00
ACTA MINNESOTA-JEFF ENGEL 06/15/2017 101-1539-4300 Tae Kwon Do Instruction 200.00
ACTA MINNESOTA-JEFF ENGEL 1,250.00
Alden Pool and Municipal Supply Co 06/08/2017 700-7019-4530 HI-E Dry Dehumidifier&Filter 3,428.00
Alden Pool and Municipal Supply Co 3,428.00
All Traffic Solutions 06/08/2017 420-0000-4300 Renewal:App/Traffic Suite/Equip Mgmt/Reporting/Image Mgmt/Alert 1,500.00
All Traffic Solutions 1,500.00
ANDERSON JENNIFER 06/15/2017 101-1431-4300 ACT on Alz Meeting Supplies 4.29
ANDERSON JENNIFER 06/15/2017 101-1431-4300 ACT on Alz Meeting Supplies 34.99
ANDERSON JENNIFER 06/15/2017 101-1431-4300 ACT on Alz Meeting Supplies 3.15
ANDERSON JENNIFER 06/15/2017 101-1431-4300 ACT on Alz Meeting Supplies 174.00
ANDERSON JENNIFER 216.43
Applied Ecological Services Inc 06/08/2017 720-7202-4300 Preserve Prairie Mgmt 981.00
Applied Ecological Services Inc 981.00
Badger State Inspection LLC 06/15/2017 815-8221-2024 MINC Dovetail PCS-LTE Inspections 7,735.00
Badger State Inspection LLC 06/15/2017 101-1120-4300 Lake Lucy WT Inspections 7,276.00
Badger State Inspection LLC 06/15/2017 101-1120-4300 Lake Lucy WT Inspections 2,696.00
Badger State Inspection LLC 17,707.00
BENSON KAYE L 06/08/2017 101-1539-4300 Fit for Life Instruction 588.00
BENSON KAYE L 588.00
CAMPBELL KNUTSON 06/15/2017 101-1140-4302 Legal Services-May 2017 13,593.16
CAMPBELL KNUTSON 13,593.16
CAMPION BARROW&ASSOCIATES 06/15/2017 101-1220-4300 Minnesota Public Safety-Fire Services 2,905.00
CAMPION BARROW&ASSOCIATES 2,905.00
Carver County 06/15/2017 101-1210-4300 Massage License Background Investigation-Ascension Wellness 250.00
Accounts Payable-Check Detail-ACH(06/16/2017-10:10 AM) Page 1 of 6
Name Check Da Account Description Amount
Carver County 06/15/2017 101-1210-4300 Liquor License Background Investigation-Halla Greens Golf Club 100.00
Carver County 350.00
CHOICE ELECTRIC 06/08/2017 700-7019-4530 Single Pole 20A Cutler Hammer Breaker Replacements 254.73
CHOICE ELECTRIC 254.73
COMPUTER INTEGRATION TECHN. 06/08/2017 400-4126-4703 Quest Server w Rapid Recovery 20,049.69
COMPUTER INTEGRATION TECHN. 06/08/2017 400-4126-4703 Dell Optiplex/Dell Latiitude 2,812.00
COMPUTER INTEGRATION TECHN. 06/15/2017 400-4126-4703 Dell Latitude Notebook 1,398.00
COMPUTER INTEGRATION TECHN. 06/15/2017 400-4126-4703 Dell Optiplex 591.00
COMPUTER INTEGRATION TECHN. 24,850.69
DAHL TERRY 06/15/2017 101-1539-430C Tae Kwon Do Instruction 310.00
DAHL TERRY 310.00
EMERGENCY AUTOMOTIVE TECH 1 06/08/2017 700-0000-4140 Rooftop Third Brake Light Mounting Platform 1,249.17
EMERGENCY AUTOMOTIVE TECH 1 1,249.17
FASTENAL COMPANY 06/08/2017 101-1320-4120 25'xl Power Tape Chrm 13.99
FASTENAL COMPANY 13.99
Fire Catt,LLC 06/15/2017 101-1220-4530 Fire Hose Testing/Ground Ladder Testing 4,162.75
Fire Catt,LLC 4,162.75
GOPHER STATE ONE-CALL INC 06/08/2017 400-0000-4300 Utility Locates-May 2017 787.05
GOPHER STATE ONE-CALL INC 787.05
HAWKINS CHEMICAL 06/15/2017 700-0000-4160 Chlorine Cylinders 130.00
HAWKINS CHEMICAL 06/15/2017 700-0000-4160 Chlorine Cylinders 50.00
HAWKINS CHEMICAL 06/15/2017 700-7019-4160 Azone 15 4,325.16
HAWKINS CHEMICAL 4,505.16
Health Strategies 06/15/2017 101-1220-4300 Preplacement Med Exam-Coyne/Smith/Fazio 961.00
Health Strategies 961.00
HOISINGTON KOEGLER GROUP 06/15/2017 400-0000-4300 Chanhassen Park&Rec System MP-May 2017 3,753.46
HOISINGTON KOEGLER GROUP 3,753.46
IMPERIAL PORTA PALACE 06/15/2017 101-1550-4400 Portable Rest Rooms-Mar 2017 825.00
IMPERIAL PORTA PALACE 825.00
Innovative Office Solutions LLC 06/15/2017 101-1170-4110 Paper 92.97
Innovative Office Solutions LLC 92.97
Accounts Payable-Check Detail-ACH(06/16/2017-10:10 AM) Page 2 of 6
Name Check Da Account Description Amount
LANZI BOB 06/15/2017 101-1766-4300 Adult Summer Softball Umpire 294.00
LANZI BOB 294.00
MACQUEEN EQUIPMENT 06/15/2017 701-0000-4120 Grooved Pin 10.04
MACQUEEN EQUIPMENT 10.04
Marco Inc 06/08/2017 101-1170-4410 Monthly Maintenance Charges 675.65
Marco Inc 06/08/2017 700-0000-4410 Monthly Maintenance Charges 100.00
Marco Inc 06/08/2017 701-0000-4410 Monthly Maintenance Charges 100.00
Marco Inc 06/08/2017 720-0000-4410 Monthly Maintenance Charges 50.00
Marco Inc 925.65
MERLINS ACE HARDWARE 06/15/2017 101-1220-4290 Misc Parts/Supplies 122.30
MERLINS ACE HARDWARE 06/15/2017 101-1250-4260 Misc Parts/Supplies 4.49
MERLINS ACE HARDWARE 06/15/2017 101-1320-4150 Misc Parts/Supplies 17.80
MERLINS ACE HARDWARE 06/15/2017 101-1530-4130 Misc Parts/Supplies 9.30
MERLINS ACE HARDWARE 06/15/2017 101-1540-4130 Misc Parts/Supplies 77.13
MERLINS ACE HARDWARE 06/15/2017 101-1600-4130 Misc Parts/Supplies 17.98
MERLINS ACE HARDWARE 06/15/2017 700-0000-4150 Misc Parts/Supplies 8.79
MERLINS ACE HARDWARE 06/15/2017 700-0000-4550 Misc Parts/Supplies 82.33
MERLINS ACE HARDWARE 06/15/2017 101-1550-4120 Misc Parts/Supplies 312.71
MERLINS ACE HARDWARE 06/15/2017 101-1550-4150 Misc Parts/Supplies 221.28
MERLINS ACE HARDWARE 06/15/2017 700-7019-4120 Misc Parts/Supplies 25.02
MERLINS ACE HARDWARE 06/15/2017 700-7019-4150 Misc Parts/Supplies 32.17
MERLINS ACE HARDWARE 06/15/2017 700-0000-4260 Misc Parts/Supplies 206.99
MERLINS ACE HARDWARE 06/15/2017 101-1220-4120 Misc Parts/Supplies 110.02
MERLINS ACE HARDWARE 06/15/2017 101-1600-4130 Misc Parts/Supplies 4.13
MERLINS ACE HARDWARE 06/15/2017 700-0000-4120 Misc Parts/Supplies 0.89
MERLINS ACE HARDWARE 06/15/2017 101-1310-4120 Misc Parts/Supplies 10.78
MERLINS ACE HARDWARE 06/15/2017 101-1320-4140 Misc Parts/Supplies 27.88
MERLINS ACE HARDWARE 06/15/2017 701-0000-4150 Misc Parts/Supplies 40.77
MERLINS ACE HARDWARE 06/15/2017 701-0000-4510 Misc Parts/Supplies 14.39
MERLINS ACE HARDWARE 06/15/2017 720-7202-4320 Misc Parts/Supplies 37.50
MERLINS ACE HARDWARE 1,384.65
Metropolitan Council,Env Svcs 06/15/2017 701-0000-2023 SAC-May 2017 85,830.00
Metropolitan Council,Env Svcs 06/15/2017 101-1250-3816 SAC-May 2017 -820.05
Metropolitan Council,Env Svcs 85,009.95
MN DEPT OF LABOR AND INDUSTR 06/15/2017 101-0000-2022 Surcharge-May 2017 5,852.97
MN DEPT OF LABOR AND INDUSTR 06/15/2017 101-1250-3818 Surcharge-May 2017 -117.16
MN DEPT OF LABOR AND INDUSTR 5,735.81
MN VALLEY ELECTRIC COOP 06/08/2017 101-1350-4320 Monthly Electricity Charges 32.08
MN VALLEY ELECTRIC COOP 06/08/2017 101-1350-4320 Monthly Electricity Charges 36.47
MN VALLEY ELECTRIC COOP 06/08/2017 101-1350-4320 Monthly Electricity Charges 71.37
MN VALLEY ELECTRIC COOP 06/08/2017 101-1350-4320 Monthly Electricity Charges 165.73
MN VALLEY ELECTRIC COOP 06/08/2017 101-1350-4320 Monthly Electricity Charges 4,881.54
MN VALLEY ELECTRIC COOP 06/08/2017 101-1600-4320 Monthly Electricity Charges 34.62
MN VALLEY ELECTRIC COOP 06/08/2017 700-0000-4320 Monthly Electricity Charges 165.50
Accounts Payable-Check Detail-ACH(06/16/2017-10:10 AM) Page 3 of 6
Name Check Da Account Description Amount
MN VALLEY ELECTRIC COOP 06/08/2017 701-0000-4320 Monthly Electricity Charges 722.00
MN VALLEY ELECTRIC COOP 6,109.31
MUNICIPAL CODE CORPORATION 06/08/2017 101-1110-4340 Supplement No.10 2,352.00
MUNICIPAL CODE CORPORATION 2,352.00
NAPA AUTO&TRUCK PARTS 06/08/2017 101-1220-4140 Misc Filters/Winter Blades 92.94
NAPA AUTO&TRUCK PARTS 06/08/2017 101-1550-4120 Linkage Bushing Kit 6.31
NAPA AUTO&TRUCK PARTS 06/08/2017 700-0000-4120 Oil Filters 42.54
NAPA AUTO&TRUCK PARTS 06/08/2017 101-1250-4140 Oil Filter 6.24
NAPA AUTO&TRUCK PARTS 06/08/2017 101-1260-4140 Oil Filter 6.24
•
NAPA AUTO&TRUCK PARTS 154.27
Nuss Truck&Equipment 06/08/2017 101-1320-4140 Air Leveling 18.30
Nuss Truck&Equipment 06/08/2017 101-1320-4140 Air Leveling -18.30
Nuss Truck&Equipment 06/08/2017 101-1320-4140 Latch/Hood Latch 26.82
Nuss Truck&Equipment 26.82
OPG-3,Inc 06/15/2017 101-1160-4530 Printer Rollers 250.00
OPG-3,Inc 250.00
O'Reilly Automotive Inc 06/08/2017 101-1220-4140 Misc parts/supplies 5.95
O'Reilly Automotive Inc 06/08/2017 101-1250-4140 Misc parts/supplies 47.73
O'Reilly Automotive Inc 06/08/2017 101-1320-4120 Misc parts/supplies 7.05
O'Reilly Automotive Inc 06/08/2017 101-1550-4120 Misc parts/supplies 7.05
O'Reilly Automotive Inc 06/08/2017 101-1550-4140 Misc parts/supplies 168.52
O'Reilly Automotive Inc 06/08/2017 700-0000-4120 Misc parts/supplies 30.48
O'Reilly Automotive Inc 06/08/2017 700-0000-4550 Misc parts/supplies 95.99
O'Reilly Automotive Inc 06/08/2017 701-0000-4140 Misc parts/supplies 25.46
O'Reilly Automotive Inc 388.23
P&J Promotions 06/08/2017 101-1530-4240 Hoodies 153.60
P&J Promotions 06/08/2017 101-1530-4240 T-shirts 129.50
P&J Promotions 06/08/2017 101-1540-4240 T-Shirts/Tank Tops/Long Sleeve T-shirts/Sweat Shirts 200.00
P&J Promotions 06/08/2017 101-1600-4240 T-Shirts/Tank Tops/Long Sleeve T-shirts/Sweat Shirts 1,272.10
P&J Promotions 06/15/2017 101-1600-4240 Volunteer T-shirts 164.79
P&J Promotions 06/15/2017 101-1613-4300 4th of July T-shirts 3,928.50
P&J Promotions 5,848.49
PARROTT CONTRACTING INC 06/08/2017 700-0000-4552 Valve Install-Hwy 101&Cheyenne 2,651.00
PARROTT CONTRACTING INC 2,651.00
PRAIRIE RESTORATIONS INC 06/08/2017 720-7202-4300 Bluff Creek Prairie Mgmt 560.00
PRAIRIE RESTORATIONS INC 06/08/2017 720-0000-4300 Lake Ann/Lake Susan/Kerber Pond Vegetation Mgmt 1,755.00
PRAIRIE RESTORATIONS INC 2,315.00
RICE LAKE CONSTRUCTION GROU. 06/08/2017 700-7045-4751 Chanhassen West WTP 408,319.50
Accounts Payable-Check Detail-ACH(06/16/2017-10:10 AM) Page 4 of 6
Name Check Da Account Description Amount
RICE LAKE CONSTRUCTION GROU. 408,319.50
Southwest Metro Chamber of Commerce 06/08/2017 101-1431-4300 Business Expo Booth 175.00
Southwest Metro Chamber of Commerce 175.00
SUBURBAN CHEVROLET 06/08/2017 101-1550-4140 Gasket 3.65
SUBURBAN CHEVROLET 06/08/2017 101-1220-4140 Hose 49.59
SUBURBAN CHEVROLET 53.24
ULTIMATE CONTROLS ELECTRIC L 06/15/2017 700-0000-4550 Reservoir Maintenance 2,895.00
ULTIMATE CONTROLS ELECTRIC L 06/15/2017 700-0000-4530 Water Works Controller Upgrade 1,125.00
ULTIMATE CONTROLS ELECTRIC L 4,020.00
UNITED WAY 06/08/2017 101-0000-2006 PR Batch 00409.06.2017 United Way 42.40
UNITED WAY 42.40
USA BLUE BOOK 06/15/2017 701-0000-4260 Steel Tile Prob/Claw Grabber 670.49
USA BLUE BOOK 670.49
VERIZON WIRELESS 06/08/2017 101-1220-4310 Monthly Phone Charges 40.01
VERIZON WIRELESS 06/08/2017 101-1550-4310 Monthly Phone Charges 371.82
VERIZON WIRELESS 06/08/2017 101-1520-4310 Monthly Phone Charges 51.37
VERIZON WIRELESS 06/08/2017 101-1600-4310 Monthly Phone Charges 82.76
VERIZON WIRELESS 06/08/2017 101-1530-4310 Monthly Phone Charges 51.37
VERIZON WIRELESS 06/08/2017 101-0000-2006 Monthly Phone Charges 10.00
VERIZON WIRELESS 06/08/2017 700-0000-4310 Monthly Phone Charges 400.53
VERIZON WIRELESS 06/08/2017 701-0000-4310 Monthly Phone Charges 339.16
VERIZON WIRELESS 06/08/2017 720-0000-4310 Monthly Phone Charges 38.30
VERIZON WIRELESS 06/08/2017 101-0000-2006 Monthly Phone Charges 10.00
VERIZON WIRELESS 06/08/2017 101-1160-4310 Monthly Phone Charges 112.74
VERIZON WIRELESS 06/08/2017 101-1120-4310 Monthly Phone Charges 374.17
VERIZON WIRELESS 06/08/2017 101-1170-4310 Monthly Phone Charges 31.70
VERIZON WIRELESS 06/08/2017 101-1260-4310 Monthly Phone Charges 151.70
VERIZON WIRELESS 06/08/2017 101-1130-4310 Monthly Phone Charges 431.35
VERIZON WIRELESS 06/08/2017 101-1250-4310 Monthly Phone Charges 134.44
VERIZON WIRELESS 06/08/2017 101-1310-4310 Monthly Phone Charges 251.65
VERIZON WIRELESS 06/08/2017 101-1370-4310 Monthly Phone Charges 151.47
VERIZON WIRELESS 06/08/2017 101-1320-4310 Monthly Phone Charges 295.23
VERIZON WIRELESS 06/08/2017 101-1220-4310 Monthly Phone Charges 539.21
VERIZON WIRELESS 3,868.98
Warning Lites of Minnesota,Inc. 06/15/2017 420-0000-4751 Road Sign/Barricades 1,128.00
Warning Lites of Minnesota,Inc. 1,128.00
WATSON COMPANY 06/08/2017 101-1540-4130 Lake Ann Concession Supplies 225.88
WATSON COMPANY 06/15/2017 101-1540-4130 Lake Ann Concession Supplies 997.64
Accounts Payable-Check Detail-ACH(06/16/2017-10:10 AM) Page 5 of 6
Name Check Da Account Description Amount
WATSON COMPANY 1,223.52
WM MUELLER&SONS INC 06/08/2017 420-0000-4751 1/4"Fine Mix 1,032.53
WM MUELLER&SONS INC 06/08/2017 420-0000-4751 Tack Oil 665.00
WM MUELLER&SONS INC 06/08/2017 420-0000-4751 Select Topsoil 234.03
WM MUELLER&SONS INC 06/15/2017 420-0000-4751 1/4"Fine Mix 434.50
WM MUELLER&SONS INC 06/15/2017 420-0000-4751 1/2"Mimes/1/4"Fine Mix 711.92
WM MUELLER&SONS INC 3,077.98
WSB&ASSOCIATES INC 06/15/2017 410-0000-4706 Manchester Park Services-Apr 2017 624.00
WSB&ASSOCIATES INC 624.00
621,011.37
Accounts Payable-Check Detail-ACH(06/16/2017-10:10 AM) Page 6 of 6