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Correspondence
Correspondence Packet 2040 Comprehensive Plan Discussion Memorandum Review of Claims Paid dated July 24, 2017 CITY OF CHANHASSEN Chanhassen is Community for Life-Providing for Today and Planning for Tomorrow MEMORANDUM TO: City Council FROM: Kate Aanenson, ACIP, Community Development Director DATE: July 24, 2017 SUBJ: 2040 Comprehensive Plan Discussion Attached is the updated schedule for the 2040 Comprehensive Plan. The plan should be completed by the end of 2018. Staff intends to have the document approved by April 2018. There are two public hearing s proposed in September, 2017. A webpage has been created and can be found at www.ci.chanhassen.mn.us/2040compplan. All updates can be reviewed at this location. Attachment 2040 City of Chanhassen Comprehensive Plan Schedule—revised 7/12/17 GAPLAN\2040 comp Plan\memo to cc for 7.24.17 PH 952.227.1100• WWWA.Chanhassen.mus• FX 952.227.1110 7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317 2040 City of Chanhassen Comprehensive Plan Schedule Revised 7/12/17 January—March 17, 2017 Draft Plan Elements February 23, 2017 Water Management Plan Open House (Chanhassen Recreation Center) March 7, 2017 Water Management Plan Open House(Chanhassen Library) April 4, 2017 Planning Commission Work session—Overview of Comprehensive Plan April 10, 2017 City Council Work session—Overview of Comprehensive Plan April 18, 12017 Planning Commission—Discuss Infrastructure elements: Sewer, Transportation, and Water July 2017 "The Connection"—Comprehensive Plan Articles Julyl 8, 2017 Planning Commission—Housing, Land Use, Sewer, Water and Parks & Open Space August 1, 2017 National Night Out—Comprehensive Plan displays August 1, 2017 Planning Commission—Discuss Natural Resources August 15, 2017 Planning Commission—Water Resources Open Houses September 13, 2017 6:00 to 8:00 pm in the Wilder Room - Chanhassen Library(7711 Kerber Boulevard) September 14, 2017 6:00 to 8:00 pm in the Minnewashta Room - Chanhassen Recreation Center(23 10 Coulter Boulevard) September 25, 2017 City Council—Authorization for Jurisdictional Review(6 month) Submit document to Metropolitan Council for preliminary review October 3, 2017 Planning Commission—Hearing Comprehensive Plan October 17, 2017 Planning Commission—Hearing continued (if necessary) March 6 &20, 2018 Planning Commission—Public Hearing on Revisions and Adoption Recommendation April 9, 2018 City Council—Adoption hearing and submittal to the Metropolitan Council for System Consistency Review GAPLAN\2040 coinp Plan\2017 Schedule.dou CITY OF CHANHASSEN Chanhassen is Community for Life-Providing for Today and Planning for Tomorrow MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director tg . DATE: July 24, 2017 SUBJECT: Review of Claims Paid The following claims are submitted for review on July 24, 2017: Check Numbers Amounts 165341 — 165480 $690,806.58 ACH Payments $722,335.15 ------ ---------- Total All Claims $1,413,141.73 Attachments: Check Summary Check Detail Report PH 952.227.1100• WWWA.Chanhassen.ntn.us • FX 952.227.1110 7700 MARKET BOULEVARD • PO BOX 147 • CHANHASSEN • MINNESOTA 55317 Accounts Payable Checks by Date - Summary by Check Number aff OF User: dw Printed: 7/14/20174/2017 9:17 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 165341 Al1Sea All Seasons Building Co. 07/06/2017 0.00 250.00 165342 UB*01169 ARDEN TITLE LLC 07/06/2017 0.00 73.47 165343 ASPEQU Aspen Equipment 07/06/2017 0.00 262.78 165344 BATAJOJE JOSH&JENNIFER BATALDEN 07/06/2017 0.00 250.00 165345 BAYEJENN JENNIFER BAYER 07/06/2017 0.00 250.00 165346 BCATRA BCA 07/06/2017 0.00 45.00 165347 Blu5 Blue 5 Design 07/06/2017 0.00 250.00 165348 BONPLU BONFES PLUMBING&HEATING 07/06/2017 0.00 69.45 165349 BORSTA BORDER STATES ELECTRIC SUPPLY 07/06/2017 0.00 507.41 165350 BOTEPANA PAUL&NATALIE BOTES 07/06/2017 0.00 250.00 165351 UB*01177 WAYNE&SUSAN BOTZ 07/06/2017 0.00 71.77 165352 BUCKJEFF JEFF BUCKLEY 07/06/2017 0.00 199.99 165353 UB*01176 BURNET TITLE 07/06/2017 0.00 21.17 165354 BURTBILL BILL BURTON 07/06/2017 0.00 250.00 165355 UB*01170 CAMBRIA TITLE TRUST 07/06/2017 0.00 21.86 165356 CAMPBRSA BRIAN&SARA CAMPBELL 07/06/2017 0.00 250.00 165357 CARAUT CAR-CO AUTO PARTS INC 07/06/2017 0.00 26.73 165358 CENENE CENTERPOINT ENERGY MINNEGASG 07/06/2017 0.00 488.72 165359 EmbMinn CENTURYLINK 07/06/2017 0.00 1,818.23 165360 UB*01164 MICHAEL&JONI COURCHAINE 07/06/2017 0.00 5.41 165361 CreHil Creek Hill Custom Homes Inc. 07/06/2017 0.00 2,500.00 165362 CUMNOR CUMMINS NPOWER 07/06/2017 0.00 1,452.77 165363 CustHom Custom Home Builders Title,LLC 07/06/2017 0.00 500.00 165364 DELTOO DELEGARD TOOL COMPANY 07/06/2017 0.00 64.33 165365 DLTSOL DLT SOLUTIONS INC 07/06/2017 0.00 2,045.18 165366 EARAND Earl F Andersen Inc 07/06/2017 0.00 78.70 165367 EDEBUI EDEN BUILDERS 07/06/2017 0.00 250.00 165368 UB*01160 EDINA REALTY TITLE 07/06/2017 0.00 86.01 165369 UB*01175 EDINA REALTY TITLE 07/06/2017 0.00 46.57 165370 UB*01167 EXCELSIOR TITLE OF MN LLC 07/06/2017 VOID 10.72 0.00 165371 UB*01171 EXECUTIVE TITLE OF MN LLC 07/06/2017 0.00 19.35 165372 UB*01172 EXECUTIVE TITLE OF MN LLC 07/06/2017 0.00 46.74 165373 ExtExp Exterior Expresssions,Inc. 07/06/2017 0.00 250.00 165374 FACMOT FACTORY MOTOR PARTS COMPANY 07/06/2017 0.00 107.40 165375 UB*01173 JOSEPH&KIMBERLY FAMULARO 07/06/2017 0.00 49.15 165376 FANCOR FANTASY CORRAL 07/06/2017 0.00 450.00 165377 UB*01162 VINCENT FEUERSTEIN 07/06/2017 0.00 5.93 165378 FRAINC FRANEK INCORPORATED 07/06/2017 0.00 250.00 165379 FreLak French Lake Curb Co 07/06/2017 0.00 1,700.00 165380 GALANICK NICKLAS GALANOS 07/06/2017 0.00 500.00 165381 G1oEqu Global Equipment Company 07/06/2017 0.00 135.20 165382 GRELAK GREAT LAKES COCA-COLA DISTRIBU 07/06/2017 0.00 436.79 165383 HANSTRAV TRAVIS HANSON 07/06/2017 0.00 1,000.00 165384 HARLTANN TANNER HARLOW 07/06/2017 0.00 149.00 165385 HDsup HD Supply Waterworks,LTD 07/06/2017 0.00 1,188.68 165386 UB*01166 HOME TITLE INC 07/06/2017 0.00 100.00 165387 UB*01168 MICHAEL&DANA HOWE 07/06/2017 0.00 24.87 AP Checks by Date-Summary by Check Number(7/14/2017 9:17 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 165388 HUELIF HUELIFE 07/06/2017 0.00 300.00 165389 ICMART ICMA RETIREMENT AND TRUST-457 07/06/2017 0.00 2,175.00 165390 integra Integra Telecom 07/06/2017 0.00 446.21 165391 UB*01181 DANIEL JETT 07/06/2017 0.00 20.50 165392 UB*01179 CHARLES&LORI KOMISAR 07/06/2017 0.00 23.43 165393 LawPro Lawson Products,Inc. 07/06/2017 0.00 45.84 165394 Lennar Lennar 07/06/2017 0.00 1,000.00 165395 MATTCHGL CHRIS&GLORIA MATT 07/06/2017 0.00 250.00 165396 UB*01159 MINNETONKA TITLE RESIDENTIAL Tl 07/06/2017 0.00 42.76 165397 NCPERS MN NCPERS LIFE INSURANCE 07/06/2017 0.00 96.00 165398 MTIDIS MTI DISTRIBUTING INC 07/06/2017 0.00 124.04 165399 NEWSIG NEWMAN SIGNS INC 07/06/2017 0.00 114.54 165400 UB*01178 NICKMARK LLC 07/06/2017 0.00 89.79 165401 NORPOW NORTHWESTERN POWER EQUIP CO 07/06/2017 0.00 326.53 165402 OUTEXC OUTDOOR EXCAPES 07/06/2017 0.00 250.00 165403 UB*01180 PAISLEY PARK 07/06/2017 0.00 288.29 165404 PETPOO PETERSON POOLS&SPAS INC 07/06/2017 0.00 1,000.00 165405 PreDec Precision Decks LLC 07/06/2017 0.00 250.00 165406 RacCon RACHEL CONTRACTING,INC 07/06/2017 0.00 500.00 165407 RAITRE RAINBOW TREE COMPANY 07/06/2017 0.00 550.00 165408 RODEDAN DAN RODEN 07/06/2017 0.00 250.00 165409 SawDus Sawdust Construction 07/06/2017 0.00 250.00 165410 SHEWIL SHERWIN WILLIAMS 07/06/2017 0.00 76.97 165411 STANJULI JULIE STANBROUGH 07/06/2017 0.00 250.00 165412 UB*01163 TITLE SMART INC 07/06/2017 0.00 27.01 165413 UB*01165 TITLE SMART INC 07/06/2017 0.00 36.21 165414 UB*01174 TRADITION TITLE LLC 07/06/2017 0.00 8.70 165415 TROCON TROYCO CONCRETE AND MASONRY 07/06/2017 0.00 250.00 165416 UnitRent United Rentals(North America),Inc. 07/06/2017 0.00 1,763.16 165417 URQUKARL KARL URQUHART 07/06/2017 0.00 250.00 165418 USHea US Healthworks Medical Group of MN,PC 07/06/2017 0.00 82.00 165419 VIJAVIDY VIDYA VIJAY 07/06/2017 0.00 250.00 165420 WastMana Waste Management of Minnesota,Inc 07/06/2017 0.00 286.00 165421 UB*01161 WATERMARK TITLE AGENCY LLC 07/06/2017 0.00 49.81 165422 WILCGLOR GLORIA WILCZEK 07/06/2017 0.00 150.00 165423 XPANDI XPAND INC 07/06/2017 0.00 250.00 165424 LANSALAN ALAN LANGSETH 07/11/2017 0.00 343.00 165425 413FIT 413 FITNESS 07/13/2017 0.00 146.25 165426 AARP AARP 07/13/2017 0.00 325.00 165427 ANDESTEP STEPHEN ANDERSON 07/13/2017 0.00 2,409.70 165428 BCATRA BCA 07/13/2017 0.00 60.00 165429 B1uCro BCBSM,Inc. 07/13/2017 0.00 72,358.12 165430 BROGARD BROOKSIDE GARDEN CENTER LLC 07/13/2017 0.00 220.00 165431 CASEJACO JACOB CASEBEER 07/13/2017 0.00 855.34 165432 CDWGOV CDW GOVERNMENT LLC 07/13/2017 0.00 491.00 165433 CENENE CENTERPOINT ENERGY MINNEGASG 07/13/2017 0.00 135.35 165434 COMASP Commercial Asphalt Co 07/13/2017 0.00 1,402.91 165435 COTCON COTY CONSTRUCTION INC 07/13/2017 0.00 250.00 165436 CreHil Creek Hill Custom Homes Inc. 07/13/2017 0.00 750.00 165437 CUBFOO CUB FOODS 07/13/2017 0.00 285.20 165438 CUMNOR CUMMINS NPOWER 07/13/2017 0.00 79.97 165439 CUTABO CUT ABOVE INC 07/13/2017 0.00 1,800.00 165440 DECCRE DECK CREATIONS&HOME REMODEI 07/13/2017 0.00 250.00 165441 DENCUS DENALI CUSTOM HOMES INC 07/13/2017 0.00 250.00 165442 ExecTitl Executive Title 07/13/2017 0.00 10.72 165443 FACMOT FACTORY MOTOR PARTS COMPANY 07/13/2017 0.00 658.86 165444 FESSOU FESTIVAL SOUND AND LIGHTING 07/13/2017 0.00 2,545.00 AP Checks by Date-Summary by Check Number(7/14/2017 9:17 AM) Page 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 165445 FlePri F1eetPride,Inc. 07/13/2017 0.00 741.96 165446 FRENOR FRED NORDAHL CONSTRUCTION INC 07/13/2017 0.00 250.00 165447 GiffJudi Judith Gifford 07/13/2017 0.00 69.00 165448 GMHASP GMH ASPHALT CORP 07/13/2017 0.00 345,854.65 165449 GORLOR LOREN GORDON 07/13/2017 0.00 250.00 165450 HARIFAZE FAZEL HARIS 07/13/2017 0.00 750.00 165451 HATTWAYN WAYNE HATTING 07/13/2017 0.00 250.00 165452 JenkJoel JOEL JENKINS 07/13/2017 0.00 735.00 165453 JULMJOH JULIAN M JOHNSON CONSTRUCTION 07/13/2017 0.00 500.00 165454 LawPro Lawson Products,Inc. 07/13/2017 0.00 10.28 165455 LECUAMAr AMANDA LECUS 07/13/2017 0.00 35.00 165456 LITFALG LITTLE FALLS GRANITE WORKS INC 07/13/2017 0.00 258.44 165457 MADGAL MADDEN GALANTER HANSEN LLP 07/13/2017 0.00 1,425.13 165458 MAUENT MAUND ENTERTAINMENT INC 07/13/2017 0.00 360.00 165459 MELIDAJE DAVID&JENNIFER MELIN 07/13/2017 0.00 750.00 165460 METTESM METRO TESTING/METRO MECHANIC 07/13/2017 0.00 210.35 165461 METCO2 METROPOLITAN COUNCIL 07/13/2017 0.00 128,407.65 165462 MIDPLA MIDWEST PLAYSCAPES 07/13/2017 0.00 41,299.00 165463 MNUCFU Minnesota UC Fund 07/13/2017 0.00 465.74 165464 MTIDIS MTI DISTRIBUTING INC 07/13/2017 0.00 95.86 165465 NEWSIG NEWMAN SIGNS INC 07/13/2017 0.00 182.40 165466 NORLAB NORLAB INC 07/13/2017 0.00 141.50 165467 OEHMPAUL PAUL OEHME 07/13/2017 0.00 37.64 165468 OLSOCHRI CHRISTOPHER M.OLSON 07/13/2017 0.00 850.00 165469 PPAMAN P PARK MANAGEMENT LLC 07/13/2017 0.00 24,000.00 165470 PHIDec PHI Decks 07/13/2017 0.00 250.00 165471 PREMRM PRECISE MRM LLC 07/13/2017 0.00 31.32 165472 PUDLAN PUDAS LANDSCAPE&CONSTRUCTIC 07/13/2017 0.00 250.00 165473 PyrDis Pyrotechnic Display,Inc. 07/13/2017 0.00 23,000.00 165474 R2CRE R2 CRESS LLC 07/13/2017 0.00 500.00 i 165475 SHEWIL SHERWIN WILLIAMS 07/13/2017 0.00 785.43 165476 SHOTRU SHOREWOOD TRUE VALUE 07/13/2017 0.00 40.24 165477 SIGNSO SIGNSOURCE 07/13/2017 0.00 204.00 165478 SimTod Todd Simning 07/13/2017 0.00 750.00 165479 WastMana Waste Management of Minnesota,Inc 07/13/2017 0.00 483.12 165480 WENDJENN JENNIE WENDT 07/13/2017 0.00 35.00 Report Total(140 checks): 10.72 690,806.58 AP Checks by Date-Summary by Check Number(7/14/2017 9:17 AM) Page 3 Accounts Payable Checks by Date - Summary by Check VV User: dwashburn Printed: 7/14/2017 9:17 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH AAAStr AAA Striping Service Co 07/06/2017 0.00 6,994.78 ACH ADAPES ADAM'S PEST CONTROL INC 07/06/2017 0.00 125.00 ACH BROWHI BROCK WHITE CO LLC 07/06/2017 0.00 48.84 ACH CORMEC CORPORATE MECHANICAL 07/06/2017 0.00 607.25 ACH LARSDALE DALE LARSEN 07/06/2017 0.00 56.84 ACH EMEAUT EMERGENCY AUTOMOTIVE TECH INC 07/06/2017 0.00 1,067.46 ACH FASCOM FASTENAL COMPANY 07/06/2017 0.00 61.58 ACH GeaWas Gear Wash,LLC 07/06/2017 0.00 6,080.60 ACH GOPSTA GOPHER STATE ONE-CALL INC 07/06/2017 0.00 831.60 ACH HAWCHE HAWKINS CHEMICAL 07/06/2017 0.00 20,754.06 ACH JasEng Jasper Engineering&Equipment Co 07/06/2017 0.00 2,012.10 ACH ANDEJENN JENNIFER ANDERSON 07/06/2017 0.00 40.57 ACH LYMLUM LYMAN LUMBER 07/06/2017 0.00 79.19 ACH MilAut Milestone Auto Inc. 07/06/2017 0.00 60.00 ACH MinPum Minnesota Pump Works 07/06/2017 0.00 3,156.18 ACH MVEC MN VALLEY ELECTRIC COOP 07/06/2017 0.00 5,799.94 ACH NAPA NAPA AUTO&TRUCK PARTS 07/06/2017 0.00 119.86 ACH PinPro Pine Products Inc 07/06/2017 0.00 180.00 ACH ProTec Pro-Tec Design,Inc. 07/06/2017 0.00 278.42 ACH HLBTAU REDPATH AND COMPANY,LTD 07/06/2017 0.00 27,950.00 ACH MINCON SUMMIT COMPANIES 07/06/2017 0.00 41.50 ACH ULTCON ULTIMATE CONTROLS ELECTRIC LLC 07/06/2017 0.00 2,585.00 ACH UNIWAY UNITED WAY 07/06/2017 0.00 42.40 ACH USABLU USA BLUE BOOK 07/06/2017 0.00 223.54 ACH VERIZO VERIZON WIRELESS 07/06/2017 0.00 3,781.32 ACH WMMUE WM MUELLER&SONS INC 07/06/2017 0.00 2,215.66 ACH BENEXT BENEFIT EXTRAS INC 07/13/2017 0.00 90.00 ACH LANZBOB BOB LANZI 07/13/2017 0.00 294.00 ACH CRYTRU Crysteel Truck Equipment 07/13/2017 0.00 1,696.60 ACH engwat Engel Water Testing Inc 07/13/2017 0.00 350.00 ACH FASCOM FASTENAL COMPANY 07/13/2017 0.00 208.28 ACH G1Spor GL Sports Camps,LLC 07/13/2017 0.00 984.00 ACH HAWCHE HAWKINS CHEMICAL 07/13/2017 0.00 2,315.86 ACH HOIKOE HOISINGTON KOEGLER GROUP 07/13/2017 0.00 1,585.51 ACH HydKle Hydro-Klean LLC 07/13/2017 0.00 336.92 ACH IMPPOR IMPERIAL PORTA PALACE 07/13/2017 0.00 4,585.00 ACH INDLAN Indoor Landscapes Inc 07/13/2017 0.00 187.00 ACH InnOff Innovative Office Solutions LLC 07/13/2017 0.00 284.28 ACH JDWIN J&D Window Cleaning 07/13/2017 0.00 2,725.00 ACH JasEng Jasper Engineering&Equipment Co 07/13/2017 0.00 1,913.80 ACH LYMLUM LYMAN LUMBER 07/13/2017 0.00 1,019.09 ACH Marco Marco Inc 07/13/2017 0.00 925.65 ACH MatTri Matheson Tri-Gas,Inc. 07/13/2017 0.00 100.92 ACH MERACE MERLINS ACE HARDWARE 07/13/2017 0.00 2,738.67 Page 1 of 2 Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH METCO Metropolitan Council,Env Svcs 07/13/2017 0.00 9,840.60 ACH MIDAME MID AMERICA BUSINESS SYSTEMS 07/13/2017 0.00 690.48 ACH MINPIP MINNESOTA PIPE&EQUIPMENT 07/13/2017 0.00 6,497.20 ACH MinnVall Minnesota Valley Testing Laboratories,Inc. 07/13/2017 0.00 138.60 ACH MNLABO MN DEPT OF LABOR AND INDUSTRY 07/13/2017 0.00 3,971.89 ACH NAPA NAPA AUTO&TRUCK PARTS 07/13/2017 0.00 129.75 ACH OREAUT O'Reilly Automotive Inc 07/13/2017 0.00 46.47 ACH PJPro P&J Promotions 07/13/2017 0.00 30.00 ACH PinPro Pine Products Inc 07/13/2017 0.00 240.00 ACH PreWat Premium Waters,Inc 07/13/2017 0.00 20.30 ACH QUAFLO Quality Flow Systems Inc 07/13/2017 0.00 565.80 ACH RICLAK RICE LAKE CONSTRUCTION GROUP 07/13/2017 0.00 544,929.50 ACH USABLU USA BLUE BOOK 07/13/2017 0.00 3,174.39 ACH WarLit Warning Lites of Minnesota,Inc. 07/13/2017 0.00 1,114.00 ACH WATSON WATSON COMPANY 07/13/2017 0.00 670.85 ACH WMMUE WM MUELLER&SONS INC 07/13/2017 0.00 4,127.92 ACH XCEL XCEL ENERGY INC 07/13/2017 0.00 37,533.13 ACH ZIEGLE ZIEGLER INC 07/13/2017 0.00 1,080.00 Report Total: 0.00 722,335.15 Page 2 of 2 Accounts Payable (� Check Detail-Checks au User:dwashburn 109 Printed:07/14/2017- 9:18 AM Name Check D Account Description Amount 413 FITNESS 07/13/2017 101-1533-4301 Personal Training 146.25 413 FITNESS 146.25 AARP 07/13/2017 101-1560-4301 Driver Safety Refresher Course 325.00 AARP 325.00 All Seasons Building Co. 07/06/2017 815-8202-202, Erosion Escrow-8584 Drake Court 250.00 All Seasons Building Co. 250.00 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Airfare Reimbursement 286.40 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Baggage Fee Reimbursement 25.00 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Baggage Fee Reimbursement 25.00 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Lodging Reimbursement 944.20 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Class Registration Reimbursement 756.00 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Training Material Reimbursement 30.00 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Car Rental Reimbursement 186.48 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Food Reimbursement 18.54 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Food Reimbursement 17.30 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Food Reimbursement 17.75 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Food Reimbursement 5.20 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Food Reimbursement 25.77 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Food Reimbursement 4.74 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Food Reimbursement 34.50 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Food Reimbursement 8.86 ANDERSON STEPHEN 07/13/2017 101-1220-4371 Food Reimbursement 23.96 ANDERSON STEPHEN 2,409.70 ARDEN TITLE LLC 07/06/2017 700-0000-2021 Refund Check 28.57 ARDEN TITLE LLC 07/06/2017 701-0000-2021 Refund Check 43.40 ARDEN TITLE LLC 07/06/2017 720-0000-2021 Refund Check 0.48 ARDEN TITLE LLC 07/06/2017 700-0000-2021 Refund Check 1.02 ARDEN TITLE LLC 73.47 Aspen Equipment 07/06/2017 101-1550-4121 Linear-Actuator 262.78 Aspen Equipment 262.78 BATALDEN JOSH&JENNIFER 07/06/2017 700-7042-4301 Water Efficiency Grant 250.00 BATALDEN JOSH&JENNIFER 250.00 Accounts Payable-Check Detail-Checks(07/14/2017- 9:18 AM) Page 1 of 12 Name Check D Account Description Amount BAYER JENNIFER 07/06/2017 700-7042-430( Water Efficiency Grant 250.00 BAYER JENNIFER 250.00 i BCA 07/06/2017 101-1120-4301 Solicitor/Employment Criminal Background Investigation 45.00 BCA 07/13/2017 101-1120-430( Solicitor/Employment Criminal Background Investigation 60.00 BCA 105.00 BCBSM,Inc. 07/13/2017 701-0000-201: August Premium-Single 1,144.80 BCBSM,Inc. 07/13/2017 700-0000-201: August Premium-Single 2,976.51 BCBSM,Inc. 07/13/2017 101-1220-448: August Premium-Firefighter EAP 22.20 BCBSM,Inc. 07/13/2017 720-0000-201: August Premium-Single 641.10 BCBSM,Inc. 07/13/2017 101-0000-201: August Premium-Family 39,216.91 BCBSM,Inc. 07/13/2017 101-0000-201: August Premium-Family Cobra 1,525.95 BCBSM,Inc. 07/13/2017 700-0000-201: August Premium-Family 6,103.80 BCBSM,Inc. 07/13/2017 701-0000-201: August Premium-Family 4,654.15 BCBSM,Inc. 07/13/2017 720-0000-201: August Premium-Family 1,907.44 BCBSM,Inc. 07/13/2017 101-0000-201: August Premium-Single 12,791.48 BCBSM,Inc. 07/13/2017 101-0000-201: August Premium-Single Cobra 610.57 BCBSM,Inc. 07/13/2017 210-0000-201: August Premium-Single 763.21 BCBSM,Inc. 72,358.12 Blue 5 Design 07/06/2017 815-8202-202, Erosion Escrow-6830 Utica Terrace 250.00 Blue 5 Design 250.00 BONFES PLUMBING&HEATING 07/06/2017 101-0000-203: Permit Overpayment Refimd-571 Mission Hills Way W 69.45 BONFES PLUMBING&HEATING 69.45 BORDER STATES ELECTRIC SUPPLY 07/06/2017 700-0000-453( Hevi-Sdn10-24-100c 240w 24v Din 507.41 BORDER STATES ELECTRIC SUPPLY 507.41 BOTES PAUL&NATALIE 07/06/2017 700-7042-430( Water Efficiency Grant 250.00 BOTES PAUL&NATALIE 250.00 BOTZ WAYNE&SUSAN 07/06/2017 700-0000-202( Refund Check 28.72 BOTZ WAYNE&SUSAN 07/06/2017 701-0000-202( Refund Check 29.85 BOTZ WAYNE&SUSAN 07/06/2017 720-0000-202( Refund Check 10.41 BOTZ WAYNE&SUSAN 07/06/2017 700-0000-2021 Refimd Check 2.79 BOTZ WAYNE&SUSAN 71.77 BROOKSIDE GARDEN CENTER LLC 07/13/2017 101-1550-4151 Pulverized Black Dirt 220.00 BROOKSIDE GARDEN CENTER LLC 220.00 BUCKLEY JEFF 07/06/2017 700-7042-430( Water Efficiency Grant 199.99 BUCKLEY JEFF 199.99 BURNET TITLE 07/06/2017 700-0000-2021 Refund Check 7.06 BURNET TITLE 07/06/2017 701-0000-2021 Refund Check 11.51 Accounts Payable-Check Detail-Checks(07/14/2017- 9:18 AM) Page 2 of 12 Name Check D Account Description Amount BURNET TITLE 07/06/2017 720-0000-2021 Refund Check 2.02 BURNET TITLE 07/06/2017 700-0000-2021 Refimd Check 0.58 BURNET TITLE 21.17 BURTON BILL 07/06/2017 700-7042-430, Water Efficiency Grant 250.00 BURTON BILL 250.00 CAMBRIA TITLE TRUST 07/06/2017 700-0000-202, Refund Check 7.81 CAMBRIA TITLE TRUST 07/06/2017 701-0000-202, Refund Check 13.31 CAMBRIA TITLE TRUST 07/06/2017 720-0000-202, Refimd Check 0.46 CAMBRIA TITLE TRUST 07/06/2017 700-0000-202, Refund Check 0.28 CAMBRIA TITLE TRUST 21.86 CAMPBELL BRIAN&SARA 07/06/2017 700-7042-4301 Water Efficiency Grant 250.00 CAMPBELL BRIAN&SARA 250.00 CAR-CO AUTO PARTS INC 07/06/2017 700-0000-412, Sovent/Mixing Cup 26.73 CAR-CO AUTO PARTS INC 26.73 CASEBEER JACOB 07/13/2017 700-0000-437, Lodging Reimbursement 805.53 CASEBEER JACOB 07/13/2017 700-0000-437, Food Reimbursement 6.43 CASEBEER JACOB 07/13/2017 700-0000-437, Food Reimbursement 15.03 CASEBEER JACOB 07/13/2017 700-0000-437, Food Reimbursement 10.55 CASEBEER JACOB 07/13/2017 700-0000-437, Food Reimbursement 7.80 CASEBEER JACOB 07/13/2017 700-0000-417, Fuel Reimbursement 10.00 CASEBEER JACOB 855.34 CDW GOVERNMENT LLC 07/13/2017 700-0000-4311 External Antenna Kit 491.00 CDW GOVERNMENT LLC 491.00 CENTERPOINT ENERGY MINNEGASCO 07/06/2017 101-1170-432( Monthly Gas Charges 82.49 CENTERPOINT ENERGY MINNEGASCO 07/06/2017 700-7019-432, Monthly Gas Charges 43.57 CENTERPOINT ENERGY MINNEGASCO 07/06/2017 101-1190-432( Monthly Gas Charges 321.20 CENTERPOINT ENERGY MINNEGASCO 07/06/2017 700-0000-4321 Monthly Gas Charges 15.00 CENTERPOINT ENERGY MINNEGASCO 07/06/2017 101-1550-4321 Monthly Gas Charges 26.46 CENTERPOINT ENERGY MINNEGASCO 07/13/2017 701-0000-4321 Monthly Gas Charges 20.34 CENTERPOINT ENERGY MINNEGASCO 07/13/2017 101-1600-4321 Monthly Gas Charges 20.34 CENTERPOINT ENERGY MINNEGASCO 07/13/2017 700-0000-4321 Monthly Gas Charges 9.47 CENTERPOINT ENERGY MINNEGASCO 07/13/2017 101-1370-4321 Monthly Gas Charges 75.73 CENTERPOINT ENERGY MINNEGASCO 07/13/2017 701-0000-4321 Monthly Gas Charges 9.47 CENTERPOINT ENERGY MINNEGASCO 624.07 CENTURYLINK 07/06/2017 101-1220-4311 Monthly Charges 33.04 CENTURYLINK 07/06/2017 101-1370-4311 Monthly Charges 50.88 CENTURYLINK 07/06/2017 101-1160-432( Monthly Charges 125.00 CENTURYLINK 07/06/2017 101-1350-4311 Monthly Charges 30.04 CENTURYLINK 07/06/2017 101-1190-431( Monthly Charges 127.20 CENTURYLINK 07/06/2017 101-1540-4311 Monthly Charges 95.40 Accounts Payable-Check Detail-Checks(07/14/2017- 9:18 AM) Page 3 of 12 Name Check D Account Description Amount CENTURYLINK 07/06/2017 700-0000-431( Monthly Charges 15.13 CENTURYLINK 07/06/2017 700-7019-431( Monthly Charges 210.27 CENTURYLINK 07/06/2017 701-0000-4311 Monthly Charges 15.13 CENTURYLINK 07/06/2017 101-1160-432( Monthly Charges 250.00 CENTURYLINK 07/06/2017 101-1170-431( Monthly Charges 823.38 CENTURYLINK 07/06/2017 700-0000-431( Monthly Charges 6.36 CENTURYLINK 07/06/2017 701-0000-431( Monthly Charges 6.36 CENTURYLINK 07/06/2017 101-1550-4311 Monthly Charges 30.04 CENTURYLINK 1,818.23 Commercial Asphalt Co 07/13/2017 420-0000-475 Hotmix 1,402.91 Commercial Asphalt Co 1,402.91 COTY CONSTRUCTION INC 07/13/2017 815-8202-202, Erosion Escrow-8118 Erie Cicle 250.00 COTY CONSTRUCTION INC 250.00 COURCHAINE MICHAEL&JONI 07/06/2017 701-0000-2021 Refund Check 3.31 COURCHAINE MICHAEL&JONI 07/06/2017 720-0000-2021 Refund Check 2.10 COURCHAINE MICHAEL&JONI 5.41 Creek Hill Custom Homes Inc. 07/06/2017 815-8202-202• Erosion Escrow-6830 Utica Terrace 2,500.00 Creek Hill Custom Homes Inc. 07/13/2017 815-8201-202, Landscape Escrow-6830 Utica Terrace 750.00 Creek Hill Custom Homes Inc. 3,250.00 CUB FOODS 07/13/2017 101-1540-4131 Lake Ann Concession Supplies 285.20 CUB FOODS 285.20 CUMMINS NPOWER 07/06/2017 101-1170-453( ATS Troubleshoot 1,452.77 CUMMINS NPOWER 07/13/2017 701-0000-4121 Valve Kit 79.97 CUMMINS NPOWER 1,532.74 Custom Home Builders Title,LLC 07/06/2017 815-8202-202, Erosion Escrow-6339 Teton Lane 500.00 Custom Home Builders Title,LLC 500.00 CUTABOVE INC 07/13/2017 101-1550-4301 Storm Damage Clean Up 1,800.00 CUT ABOVE INC 1,800.00 DECK CREATIONS&HOME REMODELIN( 07/13/2017 815-8202-202, Erosion Escrow-3609 Strawberry Lane 250.00 DECK CREATIONS&HOME REMODELIN( 250.00 DELEGARD TOOL COMPANY 07/06/2017 101-1370-426( Reciprocate Blde 32T/Reciprocate Blde 24T/Reciprocate Blde 18T 64.33 DELEGARD TOOL COMPANY 64.33 DENALI CUSTOM HOMES INC 07/13/2017 815-8202-202, Erosion Escrow-3609 Strawberry Lane 250.00 Accounts Payable-Check Detail-Checks(07/14/2017- 9:18 AM) Page 4 of 12 Name Check D Account Description Amount DENALI CUSTOM HOMES INC 250.00 DLT SOLUTIONS INC 07/06/2017 101-1160-422( Autodesk Subscription License Renewal 2,045.18 DLT SOLUTIONS INC 2,045.18 Earl F Andersen Inc 07/06/2017 101-1613-413( 12x18 Police Parking Only Signs 78.70 Earl F Andersen Inc 78.70 EDEN BUILDERS 07/06/2017 815-8202-202, Erosion Escrow-8000 Audubon Road 250.00 EDEN BUILDERS 250.00 EDINA REALTY TITLE 07/06/2017 700-0000-2021 Refund Check 33.01 EDINA REALTY TITLE 07/06/2017 701-0000-202( Refund Check 52.48 EDINA REALTY TITLE 07/06/2017 720-0000-202( Refund Check 0.52 EDINA REALTY TITLE 07/06/2017 720-0000-202( Refund Check 0.96 EDINA REALTY TITLE 07/06/2017 700-0000-202( Refired Check 1.03 EDINA REALTY TITLE 07/06/2017 700-0000-2021 Refired Check 16.77 EDINA REALTY TITLE 07/06/2017 701-0000-2021 Refund Check 27.81 EDINA REALTY TITLE 132.58 Executive Title 07/13/2017 700-0000-202( Refired-7591 Chippewa Trail 4.90 Executive Title 07/13/2017 701-0000-2021 Refired-7591 Chippewa Trail 3.43 Executive Title 07/13/2017 720-0000-2021 Refired-7591 Chippewa Trail 2.39 Executive Title 10.72 EXECUTIVE TITLE OF MN LLC 07/06/2017 700-0000-202( Refired Check 5.59 EXECUTIVE TITLE OF MN LLC 07/06/2017 701-0000-202( Refired Check 9.31 EXECUTIVE TITLE OF MN LLC 07/06/2017 720-0000-202( Refund Check 3.75 EXECUTIVE TITLE OF MN LLC 07/06/2017 700-0000-202( Refimd Check 0.70 EXECUTIVE TITLE OF MN LLC 07/06/2017 700-0000-2021 Refund Check 16.94 EXECUTIVE TITLE OF MN LLC 07/06/2017 701-0000-202( Refund Check 24.38 EXECUTIVE TITLE OF MN LLC 07/06/2017 720-0000-202( Refund Check 4.57 EXECUTIVE TITLE OF MN LLC 07/06/2017 700-0000-202( Refund Check 0.85 EXECUTIVE TITLE OF MN LLC 66.09 Exterior Expresssions,Inc. 07/06/2017 815-8202-202, Erosion Escrow-7175 Gunflint Trail 250.00 Exterior Expresssions,Inc. 250.00 FACTORY MOTOR PARTS COMPANY 07/06/2017 101-1320-4121 Brake Clean 35.80 FACTORY MOTOR PARTS COMPANY 07/06/2017 101-1550-412( Brake Clean 35.80 FACTORY MOTOR PARTS COMPANY 07/06/2017 700-0000-412( Brake Clean 35.80 FACTORY MOTOR PARTS COMPANY 07/13/2017 701-0000-412( C950 R195 329.43 FACTORY MOTOR PARTS COMPANY 07/13/2017 101-1320-414( C950 R195 329.43 FACTORY MOTOR PARTS COMPANY 766.26 FAMULARO JOSEPH&KIMBERLY 07/06/2017 700-0000-202( Refund Check 17.16 FAMULARO JOSEPH&KIMBERLY 07/06/2017 701-0000-202( Refund Check 27.95 Accounts Payable-Check Detail-Checks(07/14/2017- 9:18 AM) Page 5 of 12 Name Check D Account Description Amount FAMULARO JOSEPH&KIMBERLY 07/06/2017 720-0000-2021 Refund Check 3.41 FAMULARO JOSEPH&KIMBERLY 07/06/2017 700-0000-2021 Refund Check 0.63 FAMULARO JOSEPH&KIMBERLY 49.15 FANTASY CORRAL 07/06/2017 101-1613-430, 4th of July Petting Zoo-Pony Rides 450.00 FANTASY CORRAL 450.00 FESTIVAL SOUND AND LIGHTING 07/13/2017 101-1613-4301 Staging 2,545.00 FESTIVAL SOUND AND LIGHTING 2,545.00 FEUERSTEIN VINCENT 07/06/2017 701-0000-2021 Refund Check 1.82 FEUERSTEIN VINCENT 07/06/2017 720-0000-2021 Refund Check 2.60 FEUERSTEIN VINCENT 07/06/2017 700-0000-2021 Refund Check 1.03 FEUERSTEIN VINCENT 07/06/2017 700-0000-2021 Refund Check 0.48 FEUERSTEIN VINCENT 5.93 FleetPride,Inc. 07/13/2017 101-1220-4141 Brake Drum/Brake Shoe/Core Meritor/Brake Kit 741.96 FleetPride,Inc. 07/13/2017 101-1220-4141 Brake Shoe/Core Meritor 69.30 FleetPride,Inc. 07/13/2017 101-1220-4141 Brake Shoe/Core Meritor -69.30 FleetPride,Inc. 741.96 FRANEK INCORPORATED 07/06/2017 815-8202-202, Erosion Escrow-3680 Strawberry Lane 250.00 FRANEK INCORPORATED 250.00 FRED NORDAHL CONSTRUCTION INC 07/13/2017 815-8202-202, Erosion Escrow-7195 Frontier Trail 250.00 FRED NORDAHL CONSTRUCTION INC 250.00 French Lake Curb Co 07/06/2017 420-0000-475 R&R Valley Gutter Curb&Sidewalk/Kings Rd Park Entrance 1,700.00 French Lake Curb Co 1,700.00 GALANOS NICKLAS 07/06/2017 815-8202-202, Erosion Escrow-6960 Lake Harrison Circle 500.00 GALANOS NICKLAS 500.00 Gifford Judith 07/13/2017 101-1560-363' Refund-Riverboat Lock&Dam Tour 69.00 Gifford Judith 69.00 Global Equipment Company 07/06/2017 101-1613-413, Heavy Duty Plastic Chain 85.25 Global Equipment Company 07/06/2017 101-1613-4131 Heavy Duty Plastic Chain 49.95 Global Equipment Company 135.20 GMH ASPHALT CORP 07/13/2017 601-6032-475 Street Reconstruction-Minnewashta Manor Neighborhood 345,854.65 GMH ASPHALT CORP 345,854.65 GORDON LOREN 07/13/2017 815-8202-202, Erosion Escrow-6351 Near Mountain Blvd 250.00 Accounts Payable-Check Detail-Checks(07/14/2017- 9:18 AM) Page 6 of 12 Name Check D Account Description Amount GORDON LOREN 250.00 GREAT LAKES COCA-COLA DISTRIBUTIO 07/06/2017 101-1540-413, Soda/Juice/Sports Drinks/Water 436.79 GREAT LAKES COCA-COLA DISTRIBUTIO 436.79 HANSON TRAVIS 07/06/2017 815-8202-202, Erosion Escrow-110 Sandy Hook Road 1,000.00 HANSON TRAVIS 1,000.00 HARIS FAZEL 07/13/2017 815-8201-202, Landscape Escrow-6260 Chaska Road 750.00 HARIS FAZEL 750.00 HARLOW TANNER 07/06/2017 700-7042-4301 Water Efficiency Grant 149.00 HARLOW TANNER 149.00 HATTING WAYNE 07/13/2017 815-8202-202, Erosion Escrow-7011 Pimlico Lane 250.00 HATTING WAYNE 250.00 HD Supply Waterworks,LTD 07/06/2017 701-0000-455: PVC SDR35 SWR 45 GxG 15.24 HD Supply Waterworks,LTD 07/06/2017 700-0000-455, Hyd Ext 492.93 HD Supply Waterworks,LTD 07/06/2017 700-0000-455, CC Plug 183.02 HD Supply Waterworks,LTD 07/06/2017 700-0000-455, Main Vlv RBR Urethane/Clevis w/Pin 497.49 HD Supply Waterworks,LTD 1,188.68 HOME TITLE INC 07/06/2017 700-0000-202, Refund Check 35.29 HOME TITLE INC 07/06/2017 701-0000-202, Refund Check 56.18 HOME TITLE INC 07/06/2017 720-0000-202, Refired Check 4.60 HOME TITLE INC 07/06/2017 700-0000-202, Refired Check 3.93 HOME TITLE INC 100.00 HOWE MICHAEL&DANA 07/06/2017 700-0000-202, Refund Check 6.36 HOWE MICHAEL&DANA 07/06/2017 701-0000-202, Refired Check 13.99 HOWE MICHAEL&DANA 07/06/2017 720-0000-2021 Refired Check 3.81 HOWE MICHAEL&DANA 07/06/2017 700-0000-2021 Refund Check 0.71 HOWE MICHAEL&DANA 24.87 HUELIFE 07/06/2017 101-1120-4371 Leadership Training 150.00 HUELIFE 07/06/2017 101-1310-4371 Leadership Training 150.00 HUELIFE 300.00 ICMA RETIREMENT AND TRUST-457 07/06/2017 101-0000-200' 7/7/2017 ID#304303 1,843.75 ICMA RETIREMENT AND TRUST-457 07/06/2017 210-0000-200, 7/7/2017 ID#304303 24.99 ICMA RETIREMENT AND TRUST-457 07/06/2017 700-0000-200, 7/7/2017 ID#304303 152.52 ICMA RETIREMENT AND TRUST-457 07/06/2017 701-0000-200, 7/7/2017 ID#304303 152.49 ICMA RETIREMENT AND TRUST-457 07/06/2017 720-0000-200, 7/7/2017 ID#304303 1.25 ICMA RETIREMENT AND TRUST-457 2,175.00 Accounts Payable-Check Detail-Checks(07/14/2017- 9:18 AM) Page 7 of 12 Name Check D Account Description Amount Integra Telecom 07/06/2017 101-1160-4301 Phone System Maint 446.21 Integra Telecom 446.21 JENKINS JOEL 07/13/2017 101-1766-4301 Adult Softball Umpire 735.00 JENKINS JOEL 735.00 JETT DANIEL 07/06/2017 720-0000-2021 Refund Check 17.21 JETT DANIEL 07/06/2017 700-0000-2021 Refund Check 3.29 JETT DANIEL 20.50 JULIAN M JOHNSON CONSTRUCTION 07/13/2017 815-8202-202• Erosion Escrow-445 West 79th St 500.00 JULIAN M JOHNSON CONSTRUCTION 500.00 KOMISAR CHARLES&LORI 07/06/2017 700-0000-2021 Refund Check 1.26 KOMISAR CHARLES&LORI 07/06/2017 700-0000-2021 Refund Check 6.30 KOMISAR CHARLES&LORI 07/06/2017 701-0000-2021 Refund Check 9.01 KOMISAR CHARLES&LORI 07/06/2017 720-0000-2021 Refund Check 6.86 KOMISAR CHARLES&LORI 23.43 LANGSETH ALAN 07/11/2017 101-1766-4301 Summer Softball Umpire 343.00 LANGSETH ALAN 343.00 Lawson Products,Inc. 07/06/2017 700-0000-4121 Semi-gloss Black Maintenance Paint 45.84 Lawson Products,Inc. 07/13/2017 101-1370-4261 3/8"Drill Bit/1/2"Drill Bit 10.28 Lawson Products,Inc. 56.12 LECUS AMANDA 07/13/2017 101-1534-363 Refund-Jump into Jazz 35.00 LECUS AMANDA 35.00 Lennar 07/06/2017 815-8202-202, Erosion Escrow-3641 Strawberry Lane 500.00 Lennar 07/06/2017 815-8202-202, Erosion Escrow-1521 Camden Ridge Drive 500.00 Lennar 1,000.00 LITTLE FALLS GRANITE WORKS INC 07/13/2017 202-0000-4301 In Cemetary Work 258.44 LITTLE FALLS GRANITE WORKS INC 258.44 MADDEN GALANTER HANSEN LLP 07/13/2017 101-1140-430: Labor Relations Services- 1,425.13 MADDEN GALANTER HANSEN LLP 1,425.13 MATT CHRIS&GLORIA 07/06/2017 700-7042-4301 Water Efficiency Grant 250.00 MATT CHRIS&GLORIA 250.00 MAUND ENTERTAINMENT INC 07/13/2017 101-1618-4301 Face Painters 360.00 Accounts Payable-Check Detail-Checks(07/14/2017- 9:18 AM) Page 8 of 12 Name Check D Account Description Amount MAUND ENTERTAINMENT INC 360.00 MELIN DAVID&JENNIFER 07/13/2017 815-8201-202, Landscape Escrow-3627 Red Cedar Point Road 750.00 MELIN DAVID&JENNIFER 750.00 METRO TESTING/METRO MECHANICAL 1 07/13/2017 101-0000-203: Permit Overpayment-7617 Frontier Trail 210.35 METRO TESTING/METRO MECHANICAL 1 210.35 METROPOLITAN COUNCIL 07/13/2017 701-0000-4501 Waste Water Services Def Rev 128,407.65 METROPOLITAN COUNCIL 128,407.65 MIDWEST PLAYSCAPES 07/13/2017 400-4008-4701 Park Shelter 41,299.00 MIDWEST PLAYSCAPES 41,299.00 Minnesota UC Fund 07/13/2017 101-1320-4061 2017 2nd Quarter Unemployment 326.96 Minnesota UC Fund 07/13/2017 101-1220-4061 2017 2nd Quarter Unemployment 138.78 Minnesota UC Fund 465.74 MINNETONKA TITLE RESIDENTIAL TITLE 07/06/2017 701-0000-2021 Refund Check 24.72 MINNETONKA TITLE RESIDENTIAL TITLE 07/06/2017 720-0000-2021 Refund Check 3.25 MINNETONKA TITLE RESIDENTIAL TITLE 07/06/2017 700-0000-2021 Refund Check 2.34 MINNETONKA TITLE RESIDENTIAL TITLE 07/06/2017 700-0000-2021 Refund Check 12.45 MINNETONKA TITLE RESIDENTIAL TITLE 42.76 MN NCPERS LIFE INSURANCE 07/06/2017 101-0000-201: PR Batch 00407.07.2017 NCPERS-Life Insurance 76.79 MN NCPERS LIFE INSURANCE 07/06/2017 700-0000-201 PR Batch 00407.07.2017 NCPERS-Life Insurance 9.58 MN NCPERS LIFE INSURANCE 07/06/2017 701-0000-201: PR Batch 00407.07.2017 NCPERS-Life Insurance 9.63 MN NCPERS LIFE INSURANCE 96.00 MTI DISTRIBUTING INC 07/06/2017 101-1550-4121 Seal Kit/Oil Seal/Seal Washer/Tube Clamp 124.04 MTI DISTRIBUTING INC 07/13/2017 101-1550-4121 Seal Kit/Seal Washer 1492 MTI DISTRIBUTING INC 07/13/2017 101-1550-4121 Seal Kit 80.94 MTI DISTRIBUTING INC 219.90 NEWMAN SIGNS INC 07/06/2017 101-1320-4561 T-WO Process 114.54 NEWMAN SIGNS INC 07/13/2017 101-1320-4561 EC Film-Flat/T-WO Process 182.40 NEWMAN SIGNS INC 296.94 NICKMARK LLC 07/06/2017 701-0000-2021 Refund Check 51.69 NICKMARK LLC 07/06/2017 700-0000-2021 Refund Check 29.52 NICKMARK LLC 07/06/2017 720-0000-2021 Refund Check 7.24 NICKMARK LLC 07/06/2017 700-0000-2021 Refund Check 1.34 NICKMARK LLC 89.79 NORLAB INC 07/13/2017 720-0000-4301 Toilet Dye Packets 141.50 Accounts Payable-Check Detail-Checks(07/14/2017- 9:18 AM) Page 9 of 12 Name Check D Account Description Amount NORLAB INC 141.50 NORTHWESTERN POWER EQUIP CO 07/06/2017 700-0000-453( Cla-Val 3/8"CRD Control 326.53 NORTHWESTERN POWER EQUIP CO 326.53 OEHME PAUL 07/13/2017 101-1310-437( Food Reimbursement 37.64 OEHME PAUL 37.64 OLSON CHRISTOPHER M. 07/13/2017 101-1620-430( Summer Concert Series-Memories of Elvis 850.00 OLSON CHRISTOPHER M. 850.00 OUTDOOR EXCAPES 07/06/2017 815-8202-202, Erosion Escrow-6960 Lake Harrison Circle 250.00 OUTDOOR EXCAPES 250.00 P PARK MANAGEMENT LLC 07/13/2017 815-8221-202, Security Escrow-Paisley Park PUD Deposit 24,000.00 P PARK MANAGEMENT LLC 24,000.00 PAISLEY PARK 07/06/2017 700-0000-2021 Refund Check 273.20 PAISLEY PARK 07/06/2017 700-0000-202( Refund Check 15.09 PAISLEY PARK 288.29 PETERSON POOLS&SPAS INC 07/06/2017 815-8202-202, Erosion Escrow-7216 Frontier Trail 500.00 PETERSON POOLS&SPAS INC 07/06/2017 815-8202-202, Erosion Escrow-2320 Harrison Hill Court 500.00 PETERSON POOLS&SPAS INC 1,000.00 PHI Decks 07/13/2017 815-8202-202, Erosion Escrow-8765 Bellevue Court 250.00 PHI Decks 250.00 PRECISE MRM LLC 07/13/2017 101-1320-4311 Subscription Charge-May 2017 31.32 PRECISE MRM LLC 31.32 Precision Decks LLC 07/06/2017 815-8202-202, Erosion Escrow-1431 Henry Court 250.00 Precision Decks LLC 250.00 PUDAS LANDSCAPE&CONSTRUCTION 07/13/2017 815-8202-202, Erosion Escrow-6340 Murray Hill Road 250.00 PUDAS LANDSCAPE&CONSTRUCTION 250.00 Pyrotechnic Display,Inc. 07/13/2017 101-1613-413( Fireworks Display 23,000.00 Pyrotechnic Display,Inc. 23,000.00 R2 CRESS LLC 07/13/2017 815-8202-202, Erosion Escrow-2080 Crestview Drive 500.00 R2 CRESS LLC 500.00 Accounts Payable-Check Detail-Checks(07/14/2017- 9:18 AM) Page 10 of 12 Name Check D Account Description Amount RACHEL CONTRACTING,INC 07/06/2017 815-8202-202, Erosion Escrow-1551 Lyman Blvd 500.00 RACHEL CONTRACTING,INC 500.00 RAINBOW TREE COMPANY 07/06/2017 720-7202-4301 Pine Fungicide Spray 350.00 RAINBOW TREE COMPANY 07/06/2017 720-7202-430, Pine Fungicide Spray 200.00 RAINBOW TREE COMPANY 550.00 RODEN DAN 07/06/2017 815-8202-202, Erosion Escrow-8381 Stone Creek Drive 250.00 RODEN DAN 250.00 Sawdust Constriction 07/06/2017 815-8202-202, Erosion Escrow-6959 Highover Drive 250.00 Sawdust Construction 250.00 SHERWIN WILLIAMS 07/06/2017 700-0000-4151 Basic Coverall 36.58 SHERWIN WILLIAMS 07/06/2017 700-0000-415, Ind En Ultrdp BS 40.39 SHERWIN WILLIAMS 07/13/2017 101-1370-4511 Coro 13.5 x WH BS 510.00 SHERWIN WILLIAMS 07/13/2017 101-1370-4511 MPXY 646 Mil Wht A/Mac 646 Hard B/Blue Tape 275.43 SHERWIN WILLIAMS 862.40 SHOREWOOD TRUE VALUE 07/13/2017 101-1170-4511 Vinyl Spackling 4.29 SHOREWOOD TRUE VALUE 07/13/2017 101-1170-4511 Alk Battery 9.99 SHOREWOOD TRUE VALUE 07/13/2017 101-1170-4511 Iron Fighter Pellets 25.96 SHOREWOOD TRUE VALUE 40.24 SIGNSOURCE 07/13/2017 101-1613-4131 4th of July Parade Banner 204.00 SIGNSOURCE 204.00 Simning Todd 07/13/2017 815-8201-202, Erosion Escrow-6671 Amberwood Lane 750.00 Simning Todd 750.00 STANBROUGH JULIE 07/06/2017 815-8202-202, Erosion Escrow-701 Bighorn Drive 250.00 STANBROUGH JULIE 250.00 TITLE SMART INC 07/06/2017 700-0000-202, Refund Check 6.32 TITLE SMART INC 07/06/2017 701-0000-202, Refund Check 14.93 TITLE SMART INC 07/06/2017 720-0000-2021 Refund Check 4.86 TITLE SMART INC 07/06/2017 700-0000-202, Refund Check 0.90 TITLE SMART INC 07/06/2017 700-0000-2021 Refund Check 11.85 TITLE SMART INC 07/06/2017 701-0000-202, Refund Check 19.07 TITLE SMART INC 07/06/2017 720-0000-2021 Refimd Check 4.46 TITLE SMART INC 07/06/2017 700-0000-2021 Refund Check 0.83 TITLE SMART INC 63.22 TRADITION TITLE LLC 07/06/2017 700-0000-2021 Refund Check 1.94 TRADITION TITLE LLC 07/06/2017 701-0000-202, Refund Check 5.20 TRADITION TITLE LLC 07/06/2017 720-0000-2021 Refund Check 1.32 TRADITION TITLE LLC 07/06/2017 700-0000-2021 Refund Check 0.24 Accounts Payable-Check Detail-Checks(07/14/2017- 9:18 AM) Page I1 of 12 Name Check D Account Description Amount TRADITION TITLE LLC 8.70 TROYCO CONCRETE AND MASONRY INC 07/06/2017 815-8202-202, Erosion Escrow-6341 Summit Circle 250.00 TROYCO CONCRETE AND MASONRY INC 250.00 United Rentals(North America),Inc. 07/06/2017 101-1320-4411 Excavator Rental 1,763.16 United Rentals(North America),Inc. 1,763.16 URQUHART KARL 07/06/2017 815-8202-202, Erosion Escrow-1695 Hemlock Way 250.00 URQUHART KARL 250.00 US Healthworks Medical Group of MN,PC 07/06/2017 700-0000-430, Onsite Drug Testing 41.00 US Healthworks Medical Group of MN,PC 07/06/2017 701-0000-430, Onsite Drug Testing 41.00 US Healthworks Medical Group of MN,PC 82.00 VIJAY VIDYA 07/06/2017 700-7042-430, Water Efficiency Grant 250.00 VIJAY VIDYA 250.00 Waste Management of Minnesota,Inc 07/06/2017 101-1190-435( Monthly Garbage Service 197.00 Waste Management of Minnesota,Inc 07/06/2017 101-1220-435, Monthly Garbage Service 64.00 Waste Management of Minnesota,Inc 07/06/2017 101-1220-435, Monthly Garbage Service 25.00 Waste Management of Minnesota,Inc 07/13/2017 101-1613-441( Garbage Service-4th of July 483.12 Waste Management of Minnesota,Inc 769.12 WATERMARK TITLE AGENCY LLC 07/06/2017 701-0000-202( Refimd Check 23.25 WATERMARK TITLE AGENCY LLC 07/06/2017 720-0000-202( Refimd Check 5.85 WATERMARK TITLE AGENCY LLC 07/06/2017 700-0000-202( Refund Check 1.09 WATERMARK TITLE AGENCY LLC 07/06/2017 700-0000-202( Refund Check 19.62 WATERMARK TITLE AGENCY LLC 49.81 WENDT JENNIE 07/13/2017 101-1534-363 Refund-Jump into Jazz 35.00 WENDT JENNIE 35.00 WILCZEK GLORIA 07/06/2017 202-0000-3671 Interment Fee 150.00 WILCZEK GLORIA 150.00 XPAND INC 07/06/2017 815-8202-202, Erosion Escrow-2460 64th Street W 250.00 XPAND INC 250.00 690,806.58 Accounts Payable-Check Detail-Checks(07/14/2017- 9:18 AM) Page 12 of 12 Accounts Payable Check Detail-ACH y flu ��jL����ll��ril1 User:dwashburn Printed:07/14/2017- 9:19 AM Name Check D Account Description Amount AAA Striping Service Co 07/06/2011 420-0000-475 2017 Striping 6,994.78 AAA Striping Service Co 6,994.78 ADAM'S PEST CONTROL INC 07/06/201-/ 101-1170-430, Monthly Service-June 2017 125.00 ADAM'S PEST CONTROL INC 125.00 ANDERSON JENNIFER 07/06/201-/ 101-1431-430• Act on Alz Meeting Supplies 4.25 ANDERSON JENNIFER 07/06/201-/ 101-1431-430• Act on Alz Meeting Supplies 36.32 ANDERSON JENNIFER 40.57 BENEFIT EXTRAS INC 07/13/201-1 101-0000-201. Cobra Participant Admin Fee-Apr/May/June 90.00 BENEFIT EXTRAS INC 90.00 j BROCK WHITE CO LLC 07/06/2017 101-1320-412 Spacer 7/8"Washer Hardened Crafco 48.84 BROCK WHITE CO LLC 48.84 I CORPORATE MECHANICAL 07/06/2017 101-1170-453, IT Room Cooling Repair 607.25 i CORPORATE MECHANICAL 607.25 Crysteel Truck Equipment 07/13/2011 700-7025-470 Tool Box&Side Box 848.30 Crysteel Trick Equipment 07/13/201-/ 701-7025-470 Tool Box&Side Box 848.30 Crysteel Truck Equipment 1,696.60 EMERGENCY AUTOMOTIVE TECH INC 07/06/201-/ 700-7025-470 Frontier Mini Lightbar 177.91 EMERGENCY AUTOMOTIVE TECH INC 07/06/2011 701-7025-470 Frontier Mini Lightbar 177.91 EMERGENCY AUTOMOTIVE TECH INC 07/06/2017 700-0000-414 Frontier Mini Lightbar 355.82 EMERGENCY AUTOMOTIVE TECH INC 07/06/2011 101-1550-414 Frontier Mini Lightbar 355.82 EMERGENCY AUTOMOTIVE TECH INC 1,067.46 Engel Water Testing Inc 07/13/2017 700-0000-430 Water Samples-June 2017 350.00 i Engel Water Testing Inc 350.00 FASTENAL COMPANY 07/06/2017 101-1320-412• Cotton Gloves 61.58 FASTENAL COMPANY 07/13/2017 101-1370-412 SS Swivel 178.00 FASTENAL COMPANY 07/13/201 i 101-1320-412 1/4 Quick Lnk/5/16 Springhook/1/4 Drop-In/Flat Drill Bit 30.28 FASTENAL COMPANY 269.86 Accounts Payable-Check Detail-ACH(07/14/2017- 9:19 AM) Page I of 6 Name Check D Account Description Amount Gear Wash,LLC 07/06/201 i 101-1220-453• Turnout Gear Cleaning/Inspections/Repairs 3,142.20 Gear Wash,LLC 07/06/2011 101-1220-453, Turnout Gear Cleaning/Inspections/Repairs 2,938.40 Gear Wash,LLC 6,080.60 GL Sports Camps,LLC 07/13/201-/ 101-1730-363 Skyhawks Tennis/Tennis Camp/Basketball Camp 984.00 GL Sports Camps,LLC 984.00 GOPHER STATE ONE-CALL INC 07/06/2017 400-0000-430 Utility Locates-June 2017 831.60 GOPHER STATE ONE-CALL INC 831.60 HAWKINS CHEMICAL 07/06/2017 700-7019-416 Hydrofluosilicic Acid/Corrosion Inhibitor/Sodium Permanganate 16,114.21 HAWKINS CHEMICAL 07/06/2017 700-7019-416 Azone 15 4,639.85 HAWKINS CHEMICAL 07/13/2017 700-7019-416 Corrosion Inhibitor 2,315.86 HAWKINS CHEMICAL 23,069.92 HOISINGTON KOEGLER GROUP 07/13/2017 101-1420-430 Chanhassen DT Vision Update-June 2017 1,585.51 HOISINGTON KOEGLER GROUP 1,585.51 Hydro-Klean LLC 07/13/2017 701-0000-415 Marking/Survey Flags 336.92 Hydro-Klean LLC 336.92 IMPERIAL PORTA PALACE 07/13/2011 101-1550-440 Portable Rest Rooms-June 2017 4,585.00 i IMPERIAL PORTA PALACE 4,585.00 Indoor Landscapes Inc 07/13/2011 101-1170-430, Plant Service-July 2017 187.00 Indoor Landscapes Inc 187.00 Innovative Office Solutions LLC 07/13/2017 101-1170-411( Thermal Pouch 71.97 Innovative Office Solutions LLC 07/13/201-/ 101-1170-411( Labels/Paper/Mesh Sorter 212.31 Innovative Office Solutions LLC 284.28 J&D Window Cleaning 07/13/201% 101-1220-430 Window Cleaning 475.00 J&D Window Cleaning 07/13/201-/ 101-1170-430, Window Cleaning 2,250.00 J&D Window Cleaning 2,725.00 Jasper Engineering&Equipment Co 07/06/2017 700-0000-453 Submersible Level Pressure Transmitter 2,012.10 Jasper Engineering&Equipment Cc 07/13/2017 700-0000-455 Blue Ribbon Model/Submersible Level/Pressure Transmitter 1,913.80 Jasper Engineering&Equipment Co 3,925.90 LANZI BOB 07/13/201-/ 101-1766-430 Adult Softball Umpire 294.00 LANZI BOB 294.00 LARSEN DALE 07/06/2011 101-1320-424 Clothing Reimbursement 42.90 LARSEN DALE 07/06/2011 101-1320-424 Clothing Reimbursement 13.94 Accounts Payable-Check Detail-ACH(07/14/2017- 9:19 AM) Page 2 of 6 Name Check D Account Description Amount LARSEN DALE 56.84 LYMAN LUMBER 07/06/201 i 101-1320-415 4x4 8'Cedar 79.19 LYMAN LUMBER 07/13/201-/ 101-1550-415- 2x8 8'Cedar 809.44 LYMAN LUMBER 07/13/2017 101-1550-415• 4x8 3/8"AC Ext Sanded Fir Ply/2x4 8'Std&Btr S-P-F/Hem-Fir 209.65 LYMAN LUMBER 1,098.28 Marco Inc 07/13/2017 101-1170-441, Monthly Maintenance Charges 675.65 Marco Inc 07/13/201 7 700-0000-441 Monthly Maintenance Charges 100.00 Marco Inc 07/13/2011 701-0000-441• Monthly Maintenance Charges 100.00 Marco Inc 07/13/201/ 720-0000-441 Monthly Maintenance Charges 50.00 Marco Inc 925.65 Matheson Tri-Gas,Inc. 07/13/2011 101-1550-412 Oxygen Ind/Acetylene/Arg 100.92 Matheson Tri-Gas,Inc. 100.92 MERLINS ACE HARDWARE 07/13/2011 101-1806-413• Misc Parts/Supplies 26.56 MERLINS ACE HARDWARE 07/13/2017 601-6036-429 Misc Parts/Supplies 2.51 MERLINS ACE HARDWARE 07/13/201-/ 700-0000-415 Misc Parts/Supplies 114.92 MERLINS ACE HARDWARE 07/13/2017 700-0000-453• Misc Parts/Supplies 32.35 MERLINS ACE HARDWARE 07/13/2011 700-0000-455• Misc Parts/Supplies 61.44 MERLINS ACE HARDWARE 07/13/2017 701-0000-412• Misc Parts/Supplies 31.08 MERLINS ACE HARDWARE 07/13/201-/ 701-0000-415 Misc Parts/Supplies 14.28 MERLINS ACE HARDWARE 07/13/201-/ 701-0000-416• Misc Parts/Supplies 40.49 MERLINS ACE HARDWARE 07/13/2017 101-1220-412 Misc Parts/Supplies 70.12 MERLINS ACE HARDWARE 07/13/201'/ 101-1260-412 Misc Parts/Supplies 10.78 MERLINS ACE HARDWARE 07/13/201-/ 101-1320-412 Misc Parts/Supplies 4.49 MERLINS ACE HARDWARE 07/13/2011 101-1320-414 Misc Parts/Supplies 15.78 MERLINS ACE HARDWARE 07/13/201 7 101-1530-415• Misc Parts/Supplies 16.18 MERLINS ACE HARDWARE 07/13/201-/ 101-1540-413• Misc Parts/Supplies 30.58 MERLINS ACE HARDWARE 07/13/2017 101-1550-412• Misc Parts/Supplies 809.29 MERLINS ACE HARDWARE 07/13/2017 101-1550-415 Misc Parts/Supplies 1,412.65 MERLINS ACE HARDWARE 07/13/201'/ 101-1550-441 Misc Parts/Supplies 25.76 MERLINS ACE HARDWARE 07/13/2011 101-1560-413 Misc Parts/Supplies 5.02 MERLINS ACE HARDWARE 07/13/2017 101-1600-413• Misc Parts/Supplies 14.39 MERLINS ACE HARDWARE 2,738.67 Metropolitan Council,Env Svcs 07/13/2017 701-0000-202 SAC-June 2017 9,940.00 Metropolitan Council,Env Svcs 07/13/2011 101-1250-381 SAC-June 2017 -99.40 Metropolitan Council,Env Svcs 9,840.60 MID AMERICA BUSINESS SYSTEMS 07/13/2017 400-4126-470 Canon Document Scanner 690.48 MID AMERICA BUSINESS SYSTEMS 690.48 Milestone Auto Inc. 07/06/2017 700-0000-452 Side Glass Install 60.00 Milestone Auto Inc. 60.00 MINNESOTA PIPE&EQUIPMENT 07/13/2011 700-0000-455 Clow Medallion Hydrant/4-1/2"Nst Pumper 2-1/2"Nst Hose 6,497.20 Accounts Payable-Check Detail-ACH(07/14/2017- 9:19 AM) Page 3 of 6 Name Check D Account Description Amount MINNESOTA PIPE&EQUIPMENT 6,497.20 Minnesota Pump Works 07/06/2011 701-0000-455 Anchor Wedge/Access Cover w/Safety Grate/Halliday Retro Grate 3,156.18 Minnesota Pump Works 3,156.18 Minnesota Valley Testing Laboratories,Inc. 07/13/2017 720-0000-430 Testing for Phosphorus/Nitrogen/Nitrate/Fecal Coliform 138.60 Minnesota Valley Testing Laboratories,Inc. 138.60 MN DEPT OF LABOR AND INDUSTRY 07/13/2017 101-0000-202 Surcharge-June 2017 4,053.00 MN DEPT OF LABOR AND INDUSTRY 07/13/2017 101-1250-381 Surcharge-June 2017 -81.11 MN DEPT OF LABOR AND INDUSTRY 3,971.89 MN VALLEY ELECTRIC COOP 07/06/2017 101-1350-432• Monthly Electricity Charges 65.04 MN VALLEY ELECTRIC COOP 07/06/2017 101-1350-432• Monthly Electricity Charges 30.99 MN VALLEY ELECTRIC COOP 07/06/2017 101-1350-432• Monthly Electricity Charges 133.39 MN VALLEY ELECTRIC COOP 07/06/2017 701-0000-432• Monthly Electricity Charges 614.29 MN VALLEY ELECTRIC COOP 07/06/2011 101-1350-432• Monthly Electricity Charges 31.13 MN VALLEY ELECTRIC COOP 07/06/201-/ 101-1350-432• Monthly Electricity Charges 4,712.04 MN VALLEY ELECTRIC COOP 07/06/2017 101-1600-432- Monthly Electricity Charges 34.35 MN VALLEY ELECTRIC COOP 07/06/2011 700-0000-432, Monthly Electricity Charges 178.71 MN VALLEY ELECTRIC COOP 5,799.94 NAPA AUTO&TRUCK PARTS 07/06/201-/ 101-1550-412 Oil Filters/Air Filters/Signal Lamp 49.02 NAPA AUTO&TRUCK PARTS 07/06/2017 101-1550-414 Manifold Gasket Set 70.84 NAPA AUTO&TRUCK PARTS 07/13/201-/ 101-1550-412 Trailing Wiring Harness Adapter/Oil Filters/Fuel Filters/Coolant 126.59 NAPA AUTO&TRUCK PARTS 07/13/201-/ 101-1550-412 Oil Filter 3.16 NAPA AUTO&TRUCK PARTS 249.61 O'Reilly Automotive Inc 07/13/2011 101-1250-414 Misc Parts/Supplies 23.29 O'Reilly Automotive Inc 07/13/2011 101-1550-412• Misc Parts/Supplies 14.09 O'Reilly Automotive Inc 07/13/2017 101-1550-414 Misc Parts/Supplies 9.09 O'Reilly Automotive Inc 46.47 P&J Promotions 07/13/2011 101-1600-424 Polo 30.00 P&J Promotions 30.00 Pine Products Inc 07/06/2017 700-0000-455 Pulverized Black Dirt 180.00 Pine Products Inc 07/13/2017 101-1550-415 Western Red Cedar Mulch 240.00 Pine Products Inc 420.00 Premium Waters,Inc 07/13/2011 101-1550-412• Monthly Rental-July 2017 10.30 Premium Waters,Inc 07/13/2017 101-1550-412 Late Payment Fee 10.00 Premium Waters,Inc 20.30 Pro-Tec Design,Inc. 07/06/2011 101-1160-453, Door Strike Repair 278.42 Accounts Payable-Check Detail-ACH(07/14/2017- 9:19 AM) Page 4 of 6 Name Check D Account Description Amount Pro-Tec Design,Inc. 278.42 Quality Flow Systems Inc 07/13/201-/ 701-0000-453 Impeller 565.80 Quality Flow Systems Inc 565.80 REDPATH AND COMPANY,LTD 07/06/2017 101-1130-430 2016 City Audit 9,150.00 REDPATH AND COMPANY,LTD 07/06/201-/ 700-0000-430 2016 City Audit 7,200.00 REDPATH AND COMPANY,LTD 07/06/2011 701-0000-430 2016 City Audit 7,000.00 REDPATH AND COMPANY,LTD 07/06/201 i 720-0000-430 2016 City Audit 4,600.00 REDPATH AND COMPANY,LTD 27,950.00 RICE LAKE CONSTRUCTION GROUP 07/13/2011 700-7045-475 Chanhassen West WTP 544,929.50 RICE LAKE CONSTRUCTION GROUP 544,929.50 SUMMIT COMPANIES 07/06/2017 700-0000-430 Annual Fire Extinguisher Inspections 20.75 SUMMIT COMPANIES 07/06/2017 701-0000-430 Annual Fire Extinguisher Inspections 20.75 SUMMIT COMPANIES 41.50 ULTIMATE CONTROLS ELECTRIC LLC 07/06/201-/ 700-0000-453- Pump Station 4 Pressure Transmitter Install 1,940.00 ULTIMATE CONTROLS ELECTRIC LLC 07/06/201-/ 700-0000-453- Pump Station 4 Pressure Transmitter Install 645.00 ULTIMATE CONTROLS ELECTRIC LLC 2,585.00 UNITED WAY 07/06/2011 101-0000-200 PR Batch 00407.07.2017 United Way 42.40 UNITED WAY 42.40 USA BLUE BOOK 07/06/2017 700-0000-415 Heavy Duty Pry Bar/Dominator Pry Bar 223.54 USA BLUE BOOK 07/13/201-/ 700-0000-453 Adapter 1'SQ x 2'SQ 57.95 USA BLUE BOOK 07/13/201-1 700-0000-455 Valve Operator/Telescoping Valve Ext/High Vol.Utility Pump 3,116.44 USA BLUE BOOK 3,397.93 VERIZON WIRELESS 07/06/2017 101-1220-431 Monthly Phone Charges 40.01 VERIZON WIRELESS 07/06/201-/ 101-1550-431 Monthly Phone Charges 286.46 VERIZON WIRELESS 07/06/201 i 101-1520-431 Monthly Phone Charges 51.37 VERIZON WIRELESS 07/06/2017 101-1600-431• Monthly Phone Charges 224.79 VERIZON WIRELESS 07/06/201 i 101-1530-431• Monthly Phone Charges 51.37 VERIZON WIRELESS 07/06/2017 101-0000-200 Monthly Phone Charges 10.00 VERIZON WIRELESS 07/06/2017 700-0000-431• Monthly Phone Charges 828.70 VERIZON WIRELESS 07/06/2017 701-0000-431 Monthly Phone Charges 322.10 VERIZON WIRELESS 07/06/2017 720-0000-431• Monthly Phone Charges 66.71 VERIZON WIRELESS 07/06/2011 101-0000-200 Monthly Phone Charges 10.00 VERIZON WIRELESS 07/06/2017 101-1160-431, Monthly Phone Charges 112.74 VERIZON WIRELESS 07/06/2017 101-1120-4311 Monthly Phone Charges 374.17 VERIZON WIRELESS 07/06/2017 101-1170-431, Monthly Phone Charges 31.70 VERIZON WIRELESS 07/06/201-1 101-1260-431 Monthly Phone Charges 91.64 VERIZON WIRELESS 07/06/201-/ 101-1130-431, Monthly Phone Charges 51.37 VERIZON WIRELESS 07/06/2017 101-1250-431• Monthly Phone Charges 134.44 VERIZON WIRELESS 07/06/201-/ 101-1310-431 Monthly Phone Charges 218.57 VERIZON WIRELESS 07/06/201-/ 101-1370-431 Monthly Phone Charges 151.47 Accounts Payable-Check Detail-ACH(07/14/2017- 9:19 AM) Page 5 of 6 Name Check D Account Description Amount VERIZON WIRELESS 07/06/2011 101-1320-431• Monthly Phone Charges 299.21 VERIZON WIRELESS 07/06/2017 101-1220-431• Monthly Phone Charges 424.50 VERIZON WIRELESS 3,781.32 Warning Lites of Minnesota,Inc. 07/13/201 i 101-1613-441 Traffic Cones/Barricades/Road Closed Signs 1,114.00 Warning Lites of Minnesota,Inc. 1,114.00 WATSON COMPANY 07/13/2011 101-1540-413 Lake Ann Concession Supplies 670.85 WATSON COMPANY 670.85 WM MUELLER&SONS INC 07/06/201-/ 420-0000-475 Select Topsoil 305.75 WM MUELLER&SONS INC 07/06/201-/ 420-0000-475 Select Topsoil 347.02 WM MUELLER&SONS INC 07/06/2017 420-0000-475 Tack Oil 574.75 WM MUELLER&SONS INC 07/06/2011 420-0000-475 1/2"Minus 341.43 WM MUELLER&SONS INC 07/06/201 i 420-0000-475 Select Topsoil 330.71 WM MUELLER&SONS INC 07/06/201-/ 420-0000-475 1/4"Fine Mix 316.00 WM MUELLER&SONS INC 07/13/201-/ 420-0000-475 3/4"Mimes&1/2"Minus 1,942.78 WM MUELLER&SONS INC 07/13/2011 420-0000-475 1/4"Fine Mix 909.29 WM MUELLER&SONS INC 07/13/2017 420-0000-475 1/4"Fine Mix 602.77 WM MUELLER&SONS INC 07/13/201-/ 420-0000-475 1/4"Fine Mix 673.08 WM MUELLER&SONS INC 6,343.58 XCEL ENERGY INC 07/13/2017 101-1350-432 Monthly Electricity Charges 37,533.13 XCEL ENERGY INC 37,533.13 ZIEGLER INC 07/13/2017 101-1613-441 Tower Light Rental 1,080.00 ZIEGLER INC 1,080.00 722,335.15 Accounts Payable-Check Detail-ACH(07/14/2017- 9:19 AM) Page 6 of 6