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Correspondence Packet
Correspondence Packet - Campbell Knutson Chanhassen Prosecution—2"d Quarter 2017 Statistics - Review of Claims Paid dated October 9, 2017 AleX 414 Se/-40.7 CAMPBELL KNUTSON September 20, 2017 Thomas J.Campbell Roger N. Knutson Thomas M.Scott Elliott B.Knetsch Joel J.Jamnik Todd Gerhardt Andrea McDowell Poehler City of Chanhassen Soren M.Mattick 7700 Market Boulevard John F.Kelly P.O. Box 147 Henry A. Schaeffer,Ili Chanhassen, MN 55317 Alina Schwartz Shana N.Conklin ShanB.Schutt Re: Chanhassen Prosecution— Second Quarter 2017 Statistics AmyJames J. Monge,III Jerome M.Porter Dear Todd: Kurt S.Fischer Enclosed please find a copy of the second quarter prosecution statistics. Please call me at 651-234-6211 if you have any questions regarding this information. Very truly yours, CAMPBELL KNUTSON Professional4744. Association Elliott B. Knetsch EBK:kmt Enclosure Grand Oak Office Center I 860 Blue Gentian Road Suite 290,Eagan,MN 55121 651-452-5000 Fax 651-234-6237 www.ck-law.com Chanhassen Prosecution Second Quarter April 1, 2017—June 30, 2017 Total files opened 55 Gross Misdemeanors 6 Gross Misdemeanors-DWI 21 Total Gross Misdemeanors 27 Misdemeanors 22 Misdemeanors - Domestic Assault _ 5 Petty Misdemeanors 1 Total Misdemeanors 28 Total files closed 60 Total files still open from second quarter 28 Total cases currently in warrant status 60 oe Y nn CITY OF CHANHASSEN Chanhassen is a Community for Life-Providing for Today and Planning for Tomorrow H AS MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: October 9, 2017 SUBJECT: Review of Claims Paid The following claims are submitted for review on October 9, 2017: Check Numbers Amounts 165865 — 165924 $71,049.61 ACH Payments $106,097.60 September Visa charges $16,718.41 Total All Claims $193,865.62 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 411 Checks by Date - Summary by Check Number ETn OF User: d /20C1IN'USTh Printed: 10/2/2017 9:22 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 165865 AARP AARP 09/21/2017 0.00 415.00 165866 AMETIR AMERICAN TIRE DISTRIBUTORS INC 09/21/2017 0.00 845.42 165867 ANEGRO ANE GROUP INC 09/21/2017 0.00 750.00 165868 BENPRO BENIEK PROPERTY SERVICES INC 09/21/2017 0.00 800.00 165869 BITTCLIN CLINT BITTING 09/21/2017 0.00 250.00 165870 BRYROC BRYAN ROCK PRODUCTS INC 09/21/2017 0.00 462.45 165871 CulBot Culligan Bottled Water 09/21/2017 0.00 128.14 165872 CUTABO CUT ABOVE INC 09/21/2017 0.00 6,000.00 165873 EARAND Earl F Andersen Inc 09/21/2017 0.00 333.75 165874 EHLERS EHLERS&ASSOCIATES INC 09/21/2017 0.00 7,500.00 165875 ERICCHRI CHRISTOPHER ERICKSON 09/21/2017 0.00 4,666.56 165876 EXCFIR EXCELSIOR FIRE DISTRICT 09/21/2017 0.00 8,512.00 165877 FlePri FleetPride,Inc. 09/21/2017 0.00 74.35 165878 LotPri Lotus Print Group,Inc. 09/21/2017 0.00 1,321.78 165879 MTIDIS MTI DISTRIBUTING INC 09/21/2017 0.00 718.23 165880 NEWSIG NEWMAN SIGNS INC 09/21/2017 0.00 76.58 165881 PAVEALIC ALICIA PAVELKO 09/21/2017 0.00 212.67 165882 PitBow Pitney Bowes Inc. 09/21/2017 0.00 921.48 165883 PREMRM PRECISE MRM LLC 09/21/2017 0.00 63.08 165884 RIDMED RIDGEVIEW MEDICAL CENTER 09/21/2017 0.00 3,412.74 165885 SHEWIL SHERWIN WILLIAMS 09/21/2017 0.00 548.54 165886 SOUSUB Southwest Suburban Publishing 09/21/2017 0.00 1,251.22 165887 SRCM SRCM,LLC 09/21/2017 0.00 750.00 165888 STEPLU STEINKRAUS PLUMBING INC 09/21/2017 0.00 9.00 165889 UB*01233 TAUNTON VENTURES 09/21/2017 0.00 257.40 165890 UB*01234 TAUNTON VENTURES 09/21/2017 0.00 377.84 165891 UB*01235 TAUNTON VENTURES 09/21/2017 0.00 49.51 165892 TIMLAN TIMBERWALL LANDSCAPING INC. 09/21/2017 0.00 328.74 I 165893 413FIT 413 FITNESS 09/28/2017 0.00 146.25 165894 ADVWAL ADVANCED WALL STRUCTURES 09/28/2017 0.00 500.00 165895 ALLSTR ALLSTREAM 09/28/2017 0.00 1,388.52 165896 AWWA AWWA 09/28/2017 0.00 196.00 165897 BRYROC BRYAN ROCK PRODUCTS INC 09/28/2017 0.00 1,548.71 165898 CHAVIL CHANHASSEN VILLAGER 09/28/2017 0.00 240.00 I 165899 CouVet Countryside Veterinary Clinic PLLC 09/28/2017 0.00 354.44 165900 EARAND Earl F Andersen Inc 09/28/2017 0.00 1,072.31 165901 FACMOT FACTORY MOTOR PARTS COMPANY 09/28/2017 0.00 150.00 165902 FlePri FleetPride,Inc. 09/28/2017 0.00 759.00 165903 FULDEC FULL DECK 09/28/2017 0.00 250.00 165904 GRABAR GRAYBAR 09/28/2017 0.00 171.42 165905 ISCCom ISC Companies Inc 09/28/2017 0.00 18.90 165906 KENGRA KENNEDY&GRAVEN,CHARTERED 09/28/2017 0.00 7,046.00 165907 KROCON KROISS DEVELOPMENT INC 09/28/2017 0.00 3,250.00 165908 LEMKTRKE TRAVIS&KELLI LEMKE 09/28/2017 0.00 250.00 165909 LINDERIK ERIK LINDEMEIER 09/28/2017 0.00 1,127.00 165910 LITFALG LITTLE FALLS GRANITE WORKS INC 09/28/2017 0.00 251.56 165911 MADGAL MADDEN GALANTER HANSEN LLP 09/28/2017 0.00 1,697.76 AP Checks by Date-Summary by Check Number(10/2/2017 9:22 AM) Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 165912 MARCTOM Tom Marcsisak 09/28/2017 0.00 2,719.50 165913 METARE METRO AREA MANAGEMENT ASSOC 09/28/2017 0.00 20.00 165914 MinuPre Minuteman Press 09/28/2017 0.00 48.00 165915 NASSPOOL NASSAU POOLS&SPAS 09/28/2017 0.00 1,000.00 165916 PINCONS PINK CONSTRUCTION 09/28/2017 0.00 250.00 165917 POST POSTMASTER 09/28/2017 0.00 677.69 165918 RECInc R.E.C.Inc. 09/28/2017 0.00 500.00 165919 REARES REACH FOR RESOURCES 09/28/2017 0.00 182.00 165920 SIGNSO SIGNSOURCE 09/28/2017 0.00 324.00 165921 SouRen Southwest Rental&Sales 09/28/2017 0.00 55.34 165922 SRCM SRCM,LLC 09/28/2017 0.00 2,750.00 165923 WhitThom Thomas W.White 09/28/2017 0.00 540.00 165924 ZAHLKEVI KEVIN ZAHLER 09/28/2017 0.00 528.73 Report Total(60 checks): 0.00 71,049.61 AP Checks by Date-Summary by Check Number(10/2/2017 9:22 AM) Page 2 Accounts Payable Checks by Date - Summary by Check CITY O User: dwashburn CHASISSEN Printed: 10/2/2017 9:23 AM Check No Vendor No Vendor Name Check Date Void Checks Check Amount ACH BROWHI BROCK WHITE CO LLC 09/21/2017 0.00 768.72 ACH carcou Carver County 09/21/2017 0.00 609.50 ACH CCPNIM CCP NI MASTER TENANT 4 LLC 09/21/2017 0.00 6,546.31 ACH Choice Choice,Inc. 09/21/2017 0.00 199.55 ACH DelDen Delta Dental 09/21/2017 0.00 2,526.00 ACH DUNASP DUNSMORE ASPHALT CO 09/21/2017 0.00 2,275.00 ACH HeaStr Health Strategies 09/21/2017 0.00 303.00 ACH HOIKOE HOISINGTON KOEGLER GROUP 09/21/2017 0.00 10,583.94 ACH IMPPOR IMPERIAL PORTA PALACE 09/21/2017 0.00 4,585.00 ACH AlHiJuli Juli Al-Hilwani 09/21/2017 0.00 146.25 ACH LYMLUM LYMAN LUMBER 09/21/2017 0.00 15.01 ACH MVEC MN VALLEY ELECTRIC COOP 09/21/2017 0.00 115.72 ACH NAPA NAPA AUTO&TRUCK PARTS 09/21/2017 0.00 467.26 ACH NeeFou Neenah Foundry Co. 09/21/2017 0.00 14,261.03 ACH PRALAW PRAIRIE LAWN&GARDEN 09/21/2017 0.00 189.98 ACH PRARES PRAIRIE RESTORATIONS INC 09/21/2017 0.00 350.00 ACH PreWat Premium Waters,Inc 09/21/2017 0.00 10.30 ACH PRTURF PRO TURF 09/21/2017 0.00 1,727.00 ACH STEMAN Stepp Manufacturing 09/21/2017 0.00 283.77 ACH SunLif Sun Life Financial 09/21/2017 0.00 2,249.97 ACH XCEL XCEL ENERGY INC 09/21/2017 0.00 5,917.54 ACH AdvEng Advanced Engineering&Environmental Services,Inc 09/28/2017 0.00 1,161.00 ACH ALEAIR ALEX AIR APPARATUS INC 09/28/2017 0.00 130.00 ACH ANCTEC ANCOM TECHNICAL CENTER 09/28/2017 0.00 51.00 ACH Avesis Avesis Third Party Administrators,Inc. 09/28/2017 0.00 212.92 ACH FergEnte Ferguson Waterworks#2516 09/28/2017 0.00 9,269.16 ACH HAWCHE HAWKINS CHEMICAL 09/28/2017 0.00 4,778.79 ACH HooThr Hoops&Threads 09/28/2017 0.00 32.00 ACH IndPla Indelco Plastics Corporation 09/28/2017 0.00 241.35 ACH InnOff Innovative Office Solutions LLC 09/28/2017 0.00 158.79 ACH JOHSUP JOHNSTONE SUPPLY 09/28/2017 0.00 591.62 ACH MACEQU MACQUEEN EQUIPMENT 09/28/2017 0.00 236.68 ACH MVEC MN VALLEY ELECTRIC COOP 09/28/2017 0.00 184.80 ACH NAPA NAPA AUTO&TRUCK PARTS 09/28/2017 0.00 60.37 ACH NusEqu Nuss Truck&Equipment 09/28/2017 0.00 199.04 ACH OPESHU OPEN AND SHUT ENTERPRISES INC 09/28/2017 0.00 302.50 ACH PIORIM PIONEER RIM&WHEEL CO. 09/28/2017 0.00 155.59 ACH QUAFLO Quality Flow Systems Inc 09/28/2017 0.00 2,470.00 ACH STRGUA STRATOGUARD LLC 09/28/2017 0.00 160.00 ACH MINCON SUMMIT COMPANIES 09/28/2017 0.00 928.00 ACH USABLU USA BLUE BOOK 09/28/2017 0.00 3,178.00 ACH VESSCO VESSCO INC 09/28/2017 0.00 926.86 ACH WMMUE WM MUELLER&SONS INC 09/28/2017 0.00 4,172.57 ACH WWGRA WW GRAINGER INC 09/28/2017 0.00 12.56 ACH XCEL XCEL ENERGY INC 09/28/2017 0.00 22,353.15 Report Total: 0.00 106,097.60 Page 1 of 1 Accounts Payable Check Detail-Checks CITY OF 1011 CIl8NIASSEN User:dwashburn Printed: 10/02/2017- 9:40 AM Name Check Da Account Description Amount 413 FITNESS 09/28/2017 101-1533-4300 Personal Training 146.25 413 FITNESS 146.25 AARP 09/21/2017 101-1560-4300 Driver Safety Refresher Course 415.00 AARP 415.00 ADVANCED WALL STRUCTURES 09/28/2017 815-8202-2024 Erosion Escrow-8601 Great Plains Blvd 500.00 ADVANCED WALL STRUCTURES 500.00 ALLSTREAM 09/28/2017 400-4101-4703 Mitel Category D Licenses 1,388.52 ALLSTREAM 1,388.52 AMERICAN TIRE DISTRIBUTORS II\ 09/21/2017 101-1550-4120 Car Multitrac 560.42 AMERICAN TIRE DISTRIBUTORS Ih 09/21/2017 101-1420-4140 Frs All Season 285.00 AMERICAN TIRE DISTRIBUTORS II` 845.42 ANE GROUP INC 09/21/2017 815-8201-2024 Landscape Escrow-7211 Juniper Ave 750.00 ANE GROUP INC 750.00 AWWA 09/28/2017 700-0000-4360 Membership Renewal-K.Crooks 196.00 AWWA 196.00 BENIEK PROPERTY SERVICES INC 09/21/2017 101-1550-4300 Round-Abouts Weeding/Spraying/Debris Removal 300.00 BENIEK PROPERTY SERVICES INC 09/21/2017 101-1550-4300 Round-Abouts Weeding/Spraying/Debris Removal/Trimming/Pruning 500.00 BENIEK PROPERTY SERVICES INC 800.00 BITTING CLINT 09/21/2017 700-7042-4300 Water Efficiency Grant 250.00 BITTING CLINT 250.00 BRYAN ROCK PRODUCTS INC 09/21/2017 101-1550-4150 Red Ball Diamond 462.45 BRYAN ROCK PRODUCTS INC 09/28/2017 101-1550-4150 Red Ball Diamond 425.50 BRYAN ROCK PRODUCTS INC 09/28/2017 400-4008-4706 1"Clean 1,123.21 BRYAN ROCK PRODUCTS INC 2,011.16 CHANHASSEN VILLAGER 09/28/2017 101-1120-4360 1 Year Subscription Renewal 40.00 CHANHASSEN VILLAGER 09/28/2017 101-1250-4360 1 Year Subscription Renewal 40.00 CFIANHASSEN VILLAGER 09/28/2017 101-1520-4360 1 Year Subscription Renewal 40.00 Accounts Payable-Check Detail-Checks(10/02/2017- 9:40 AM) Page 1 of 5 Name Check Da Account Description Amount CHANHASSEN VILLAGER 09/28/2017 101-1370-4360 1 Year Subscription Renewal 40.00 CHANHASSEN VILLAGER 09/28/2017 101-1560-4360 1 Year Subscription Renewal 40.00 CHANHASSEN VILLAGER 09/28/2017 101-1530-4360 1 Year Subscription Renewal 40.00 CHANHASSEN VILLAGER 240.00 Countryside Veterinary Clinic PLLC 09/28/2017 101-1260-4300 Impound Fees 354.44 Countryside Veterinary Clinic PLLC 354.44 Culligan Bottled Water 09/21/2017 101-1220-4300 Acct#114-10061703-3-Bottled Water 128.14 Culligan Bottled Water 128.14 CUT ABOVE INC 09/21/2017 720-7202-4300 Big Horn Tree Removal 3,000.00 CUT ABOVE INC 09/21/2017 101-1550-4300 Big Horn Tree Removal 3,000.00 CUT ABOVE INC 6,000.00 Earl F Andersen Inc 09/21/2017 101-1550-4560 12x12 Tunnel Keep Right Signs 333.75 Earl F Andersen Inc 09/28/2017 101-1350-4565 24"Metro Wing/12"Flat Blade HD Bracket/Adapt U Post 1,072.31 Earl F Andersen Inc 1,406.06 EHLERS&ASSOCIATES INC 09/21/2017 461-0000-4300 TIF District No,11:2017 Est 7,500.00 EHLERS&ASSOCIATES INC 7,500.00 ERICKSON CHRISTOPHER 09/21/2017 601-6032-4300 Driveway Paving Reimbusement 4,666.56 ERICKSON CHRISTOPHER 4,666.56 EXCELSIOR FIRE DISTRICT 09/21/2017 101-1220-4070 3rd Quarter Fire Dept Admin Services 8,512.00 EXCELSIOR FIRE DISTRICT 8,512.00 FACTORY MOTOR PARTS COMPAN 09/28/2017 101-1370-4170 Def 55 Gallon 150.00 FACTORY MOTOR PARTS COMPAN` 150.00 FleetPride,Inc. 09/21/2017 101-1320-4140 Voyager Hub Seal Front Axle/Hole Hubcap 4-1/2"BC 74.35 FleetPride,Inc. 09/28/2017 101-1320-4140 HMX 400 BLST SPG Kit w/Wear 759.00 FleetPride,Inc. 833.35 FULL DECK 09/28/2017 815-8202-2024 Erosion Escrow-7041 Mill Creek Lane 250.00 FULL DECK 250.00 GRAYBAR 09/28/2017 101-1350-4565 460Al2-2DNW-Set 4-H Millerbernd MFG Co 171.42 GRAYBAR 17 I./2 ISC Companies Inc 09/28/2017 101-1550-4510 Bearing 18.90 ISC Companies Inc 18.90 Accounts Payable-Check Detail-Checks(10/02/2017- 9:40 AM) Page 2 of 5 Name Check Da Account Description Amount KENNEDY&GRAVEN,CHARTEREI 09/28/2017 461-0000-4300 Frontier Building Redevelopment-Aug 2017 2,900.00 KENNEDY&GRAVEN,CHARTEREI 09/28/2017 494-0000-4300 Frontier Building Redevelopment-Aug 2017 400.00 KENNEDY&GRAVEN,CHARTEREI 09/28/2017 300-0000-4300 Frontier Building Redevelopment-Aug 2017 3,746.00 KENNEDY&GRAVEN,CHARTEREI 7,046.00 KROISS DEVELOPMENT INC 09/28/2017 815-8201-2024 Landscape Escrow-2161 Pinehurst Drive 750.00 KROISS DEVELOPMENT INC 09/28/2017 815-8226-2024 As Built Escrow-2161 Pinehurst Drive 2,500.00 KROISS DEVELOPMENT INC 3,250.00 LEMKE TRAVIS&KELLI 09/28/2017 815-8202-2024 Erosion Escrow-160 Cascade Court 250.00 LEMKE TRAVIS&KELLI 250.00 LINDEMEIER ERIK 09/28/2017 101-1766-4300 Summer Softball Umpire 686.00 LINDEMEIER ERIK 09/28/2017 101-1767-4300 Fall Softball Umpire 441.00 LINDEMEIER ERIK 1,127.00 LITTLE FALLS GRANITE WORKS IN 09/28/2017 202-0000-4300 In-Cemetery Work 251.56 LITTLE FALLS GRANITE WORKS II\ 251.56 Lotus Print Group,Inc. 09/21/2017 101-1220-4375 Totes/Bracelets/Stadium Cups/Jr Fire Fighter Badge Stickers 1,321.78 Lotus Print Group,Inc. 1,321.78 MADDEN GALANTER HANSEN LLP 09/28/2017 101-1140-4302 Labor Relations Services-Aug 2017 1,697.76 MADDEN GALANTER HANSEN LLP 1,697.76 Marcsisak Tom 09/28/2017 101-1766-4300 Summer Softball Umpire 2,352.00 Marcsisak Tom 09/28/2017 101-1767-4300 Fall Softball Umpire 367.50 Marcsisak Tom 2,719.50 METRO AREA MANAGEMENT ASS( 09/28/2017 101-1120-4370 Luncheon Meeting 20.00 METRO AREA MANAGEMENT ASS( 20.00 Minuteman Press 09/28/2017 101-1170-4110 Business Cards-Mathews/Bender 32.00 Minuteman Press 09/28/2017 101-1170-4110 Business Cards-D.Nutter 16.00 Minuteman Press 48.00 MTI DISTRIBUTING INC 09/21/2017 101-1550-4151 Ball Joint ASM/Reservoir Cap/Keeper Latch/U-Bolt/Tie Rods 718.23 MTI DISTRIBUTING INC 718.23 NASSAU POOLS&SPAS 09/28/2017 815-8202-2024 Erosion Escrow-6475 Tanagers Point 1,000.00 NASSAU POOLS&SPAS 1,000.00 NEWMAN SIGNS INC 09/21/2017 101-1320-4560 Digital Print-Flat 76.58 Accounts Payable-Check Detail-Checks(10/02/2017- 9:40 AM) Page 3 of 5 Name Check Da Account Description Amount NEWMAN SIGNS INC 76.58 PAVELKO ALICIA 09/21/2017 700-7042-4300 Water Efficiency Grant 212.67 PAVELKO ALICIA 212.67 PINK CONSTRUCTION 09/28/2017 815-8202-2024 Erosion Escrow-6441 Bretton Way 250.00 PINK CONSTRUCTION 250.00 Pitney Bowes Inc. 09/21/2017 700-0000-4530 Equipment Service Charges 307.16 Pitney Bowes Inc. 09/21/2017 701-0000-4530 Equipment Service Charges 307.16 Pitney Bowes Inc. 09/21/2017 720-0000-4530 Equipment Service Charges 307.16 Pitney Bowes Inc. 921.48 POSTMASTER 09/28/2017 700-0000-4330 September Utility Statements 338.84 POSTMASTER 09/28/2017 701-0000-4330 September Utility Statements 338.85 POSTMASTER 677.69 PRECISE MRM LLC 09/21/2017 101-1550-4300 Subscription Charge-July 2017 63.08 PRECISE MRM LLC 63.08 R.E.C.Inc. 09/28/2017 815-8221-2024 Security Escrow-Lakeside 7th Add.Landscaping Guaranty 500.00 R.E.C.Inc. 500.00 REACH FOR RESOURCES 09/28/2017 101-1600-4300 2017 Recreation Contracts Over Hours 182.00 REACH FOR RESOURCES 182.00 RIDGEVIEW MEDICAL CENTER 09/21/2017 101-1550-4510 Chanhassen Ambulance Garage Vandalism 3,412.74 RIDGEVIEW MEDICAL CENTER 3,412.74 SHERWIN WILLIAMS 09/21/2017 101-1370-4510 PI DTM GL S Yellow/Blue Tape 73.34 SHERWIN WILLIAMS 09/21/2017 701-0000-4150 WB APWA Blue/APWA Green/SB APWA Red 475.20 SHERWIN WILLIAMS 548.54 SIGNSOURCE 09/28/2017 101-1220-4120 Decontamination Kit Graphics 220.00 SIGNSOURCE 09/28/2017 101-1600-4130 Alum Panel for Sledding Hill 104.00 SIGNSOURCE 324.00 Southwest Rental&Sales 09/28/2017 101-1320-4120 Chipping Hammer Bit 55.34 Southwest Rental&Sales 55.34 Southwest Suburban Publishing 09/21/2017 101-1110-4340 Printing/Advertising 283.01 Southwest Suburban Publishing 09/21/2017 101-1220-4375 Printing/Advertising 221.00 Southwest Suburban Publishing 09/21/2017 101-1310-4340 Printing/Advertising 105.74 Southwest Suburban Publishing 09/21/2017 101-1410-4340 Printing/Advertising 52.87 Southwest Suburban Publishing 09/21/2017 101-1530-4375 Printing/Advertising 526.40 Accounts Payable-Check Detail-Checks(10/02/2017- 9:40 AM) Page 4 of 5 Name Check Da Account Description Amount Southwest Suburban Publishing 09/21/2017 601-6038-4340 Printing/Advertising 62.20 Southwest Suburban Publishing 1,251.22 SRCM,LLC 09/21/2017 815-8201-2024 Landscape Escrow-3710 Red Cedar Point Rd 750.00 SRCM,LLC 09/28/2017 815-8202-2024 Erosion Escrow-7211 Juniper Ave 2,750.00 SRCM,LLC 3,500.00 STEINKRAUS PLUMBING INC 09/21/2017 101-0000-2033 Permit Overpayment Refund-7600 Laredo Dr 9.00 STEINKRAUS PLUMBING INC 9.00 TAUNTON VENTURES 09/21/2017 700-0000-2020 Refund Check 41.97 TAUNTON VENTURES 09/21/2017 701-0000-2020 Refund Check 72.83 TAUNTON VENTURES 09/21/2017 720-0000-2020 Refund Check 137.79 TAUNTON VENTURES 09/21/2017 700-0000-2020 Refund Check 1.92 TAUNTON VENTURES 09/21/2017 700-0000-2020 Refund Check 2.89 TAUNTON VENTURES 09/21/2017 700-0000-2020 Refund Check 349.95 TAUNTON VENTURES 09/21/2017 700-0000-2020 Refund Check 3.83 TAUNTON VENTURES 09/21/2017 700-0000-2020 Refund Check 24.06 TAUNTON VENTURES 09/21/2017 720-0000-2020 Refund Check 49.51 TAUNTON VENTURES 684.75 TIMBERWALL LANDSCAPING INC. 09/21/2017 101-1550-4150 Holland Autumn Blend 328.74 TIMBERWALL LANDSCAPING INC. 328.74 White Thomas W. 09/28/2017 101-1190-4300 Maintenance Painting&Repairs 540.00 White Thomas W. 540.00 ZAHLER KEVIN 09/28/2017 720-7025-4751 Residential LID Grant Program 528.73 ZAHLER KEVIN 528.73 71,049.61 Accounts Payable-Check Detail-Checks(10/02/2017- 9:40 AM) Page 5 of 5 Accounts Payable Check Detail-ACH CITY OF CIIBlE SEN User:dwashburn Printed: 10/02/2017- 9:57 AM Name Check D Account Description Amount Advanced Engineering&Environmental Services,In 09/28/201' 700-7019-430 Chanhassen I&C Services-Aug 2017 1,161.00 Advanced Engineering&Environmental Services,In 1,161.00 ALEX AIR APPARATUS INC 09/28/201 101-1220-453 Quarterly Air Quality Test 130.00 ALEX AIR APPARATUS INC 130.00 AI-Hilwani Juli 09/21/201 101-1533-430 Personal Training 146.25 AI-Hilwani Juli 146.25 ANCOM TECHNICAL CENTER 09/28/201' 101-1220-429 Ear Tubes 51.00 ANCOM TECHNICAL CENTER 51.00 Avesis Third Party Administrators,Inc. 09/28/201 700-0000-200 Monthly Premium-Oct 2017 26.20 Avesis Third Party Administrators,Inc. 09/28/201 101-0000-200 Monthly Premium-Oct 2017 165.95 Avesis Third Party Administrators,Inc. 09/28/201 701-0000-200 Monthly Premium-Oct 2017 20.25 Avesis Third Party Administrators,Inc. 09/28/201 720-0000-200 Monthly Premium-Oct 2017 0.52 Avesis Third Party Administrators,Inc. 212.92 BROCK WHITE CO LLC 09/21/201' 101-1320-412 V Belt/Elec Clutch/Key/Crafco 768.72 BROCK WHITE CO LLC 768.72 Carver County 09/21/201' 101-1320-412 Car/Truck/SUV Tires 62.00 Carver County 09/21/201' 101-1160-432 Monthly Internet Service 547.50 Carver County 609.50 CCP NI MASTER TENANT 4 LLC 09/21/201' 101-1220-432 Solar Credit-July 2017 110.73 CCP NI MASTER TENANT 4 LLC 09/21/201' 101-1350-432 Solar Credit-July 2017 2,892.84 CCP NI MASTER TENANT 4 LLC 09/21/201' 101-1540-432 Solar Credit-July 2017 327.22 CCP NI MASTER TENANT 4 LLC 09/21/201 101-1550-432 Solar Credit-July 2017 351.88 CCP NI MASTER TENANT 4 LLC 09/21/201' 101-1600-432 Solar Credit-July 2017 26.71 CCP NI MASTER TENANT 4 LLC 09/21/201 700-0000-432 Solar Credit-July 2017 109.09 CCP NI MASTER TENANT 4 LLC 09/21/201 700-7019-432 Solar Credit-July 2017 1,512.39 CCP NI MASTER TENANT 4 LLC 09/21/201' 701-0000-432 Solar Credit-July 2017 1,215.45 CCP NI MASTER TENANT 4 LLC 6,546.31 Choice,Inc. 09/21/201 101-1220-435 Cleaning Services-7/17-8/11/17 199.55 Choice,Inc. 199.55 Accounts Payable-Check Detail-ACH(10/02/2017- 9:57 AM) Page 1 of 6 Name Check D Account Description Amount Delta Dental 09/21/201' 101-0000-201 Monthly Premium-September 2017 1,908.19 Delta Dental 09/21/201' 210-0000-201 Monthly Premium-September 2017 7.55 Delta Dental 09/21/201' 700-0000-201 Monthly Premium-September 2017 229.94 Delta Dental 09/21/201' 701-0000-201 Monthly Premium-September 2017 229.94 Delta Dental 09/21/201' 720-0000-201 Monthly Premium-September 2017 150.38 Delta Dental 2,526.00 DUNSMORE ASPHALT CO 09/21/201' 400-4008-470 Park Trail Paving 2,275.00 DUNSMORE ASPHALT CO 2,275.00 Ferguson Waterworks#2516 09/28/201' 700-0000-425 1-1/2 HPT Meter 723.00 Ferguson Waterworks#2516 09/28/201' 700-0000-425 5/8x3/4 T10 Meters 7,925.57 Ferguson Waterworks#2516 09/28/201' 700-0000-426 1-1/2 AWWA Comb Drill&Tap 620.59 Ferguson Waterworks#2516 9,269.16 HAWKINS CHEMICAL 09/28/201' 700-7019-416 Azone 15 4,778.79 HAWKINS CHEMICAL 4,778.79 Health Strategies 09/21/201' 101-1220-430 Preplacement Med Exam/Drug Screen/Mask Fit/Mantoux 303.00 Health Strategies 303.00 HOISINGTON KOEGLER GROUP 09/21/201' 400-0000-430 Chanhassen Park&Rec System MP-Aug 2017 2,158.01 HOISINGTON KOEGLER GROUP 09/21/201' 101-1420-430 Chanhassen DT Vision Update-Aug 2017 7,942.38 HOISINGTON KOEGLER GROUP 09/21/201' 410-0000-470 Park Entry Signs-Aug 2017 483.55 HOISINGTON KOEGLER GROUP 10,583.94 Hoops&Threads 09/28/201 101-1220-430 Fire Marshall White 8.00 Hoops&Threads 09/28/201' 701-0000-424 Shirts w/Utilities Logo 12.00 Hoops&Threads 09/28/201' 700-0000-424 Shirts w/Utilities Logo 12.00 Hoops&Threads 32.00 IMPERIAL PORTA PALACE 09/21/201' 101-1550-440 Portable Rest Rooms-Aug 2017 4,585.00 IMPERIAL PORTA PALACE 4,585.00 Indelco Plastics Corporation 09/28/201' 700-7019-455 2"Soc Coupling/2x1 SPxS Bushing/Ball Valve/MPTxMCLAda] 180.60 Indelco Plastics Corporation 09/28/201' 700-7019-455 3/8"ID x 1/16"Wall Clear PVC/3/8"Hose Mender 60.75 Indelco Plastics Corporation 241.35 Innovative Office Solutions LLC 09/28/201' 101-1170-411 RBall Refill/Creamer/Compostable Cups 158.79 Innovative Office Solutions LLC 158.79 JOHNSTONE SUPPLY 09/28/201' 101-1170-451 Motor 109.41 JOHNSTONE SUPPLY 09/28/201' 101-1190-453 Motor 482.21 JOHNSTONE SUPPLY 591.62 LYMAN LUMBER 09/21/201' 101-1550-415 2x6 8'AG Treated 15.01 Accounts Payable-Check Detail-ACH(10/02/2017- 9:57 AM) Page 2 of 6 I Name Check D Account Description Amount LYMAN LUMBER 15.01 MACQUEEN EQUIPMENT 09/28/201' 701-0000-415 Leader Hose/Flexible Hose/Flexible Hose Guide Tyger Tail 463.40 MACQUEEN EQUIPMENT 09/28/201' 701-0000-412 Tach Sensor -226.72 MACQUEEN EQUIPMENT 236.68 MN VALLEY ELECTRIC COOP 09/21/201' 101-1350-432 Monthly Electricity Charges 115.72 MN VALLEY ELECTRIC COOP 09/28/201' 101-1350-432 Monthly Electricity Charges 144.06 MN VALLEY ELECTRIC COOP 09/28/201' 101-1350-432 Monthly Electricity Charges 40.74 MN VALLEY ELECTRIC COOP 300.52 NAPA AUTO&TRUCK PARTS 09/21/201' 101-1550-412 Fuel Filter/Oil Filter/Air Filter/Halogen Lamp 97.26 NAPA AUTO&TRUCK PARTS 09/21/201' 101-1550-426 M18 Kit!Tool Trade In 370.00 NAPA AUTO&TRUCK PARTS 09!28/201' 101-1520-412 Wiper Blade/Oil Filter 15.72 NAPA AUTO&TRUCK PARTS 09/28/201' 101-1550-414 7-way Socket 19.90 NAPA AUTO&TRUCK PARTS 09/28/201' 101-1260-412 Sheet 8.71 NAPA AUTO&TRUCK PARTS 09/28/201' 700-0000-412 Oil Filters/Fuel Filter/Plugs 16.04 NAPA AUTO&TRUCK PARTS 527.63 Neenah Foundry Co. 09/21/201' 701-0000-455 Solid Platen LD Manhole Covers 14,261.03 Neenah Foundry Co. 14,261.03 Nuss Truck&Equipment 09/28/201' 101-1320-414 Solenoid Valve 199.04 Nuss Truck&Equipment 199.04 OPEN AND SHUT ENTERPRISES INC 09/28/201' 101-1170-451 Wall Switch Battery Replacement 107.50 OPEN AND SHUT ENTERPRISES INC 09!28/201 101-1170-451 Auto Door Switch Temp Wire 195.00 OPEN AND SHUT ENTERPRISES INC 302.50 PIONEER RIM&WHEEL CO. 09/28/201' 101-1420-414 Rear Brake Rotor/Front Brake Rotor/Quiet Cast 155.59 PIONEER RIM&WHEEL CO. 155.59 PRAIRIE LAWN&GARDEN 09/21/201' 101-1320-412 18"Bar/Chain/24"Bar/Chain 189.98 PRAIRIE LAWN&GARDEN 189.98 PRAIRIE RESTORATIONS INC 09/21/2011 720-7202-430 Bluff Creek Prairie Mgmt 350.00 PRAIRIE RESTORATIONS INC 350.00 Premium Waters,Inc 09!21/2011 101-1550-412 Monthly Rental-Sep 2017 10.30 Premium Waters,Inc 10.30 PRO TURF 09/21/201' 101-1550-430 Summer Application 108.00 PRO TURF 09/21/201' 101-1550-430 Summer Application 1,132.00 PRO TURF 09/21/201' 101-1550-430 Summer Application 160.00 PRO TURF 09/21/2011 101-1550-430 Summer Application 327.00 Accounts Payable-Check Detail-ACH(10/02!2017- 9:57 AM) Page 3 of 6 I Name Check D Account Description Amount PRO TURF 1,727.00 Quality Flow Systems Inc 09/28/201' 701-0000-453 KSB Volute w/502 CI Case Wear Ring 2,470.00 Quality Flow Systems Inc 2,470.00 Stepp Manufacturing 09/21/201' 101-1320-412 Self Clean Spray Nozzle/Body Kit 283.77 Stepp Manufacturing 283.77 STRATOGUARD LLC 09/28/201' 101-1160-430 Proofpoint Email Filtering Services-Oct 2017 160.00 STRATOGUARD LLC 160.00 SUMMIT COMPANIES 09/28/201' 101-1370-430 Annual Sprinkler Inspection of 2 Wet Systems 198.00 SUMMIT COMPANIES 09/28/201' 101-1190-430 Annual Sprinkler Inspection of 1 Wet System 135.00 SUMMIT COMPANIES 09/28/201' 101-1550-430 Annual Sprinkler Inspection of 1 Dry System 275.00 SUMMIT COMPANIES 09/28/201' 101-1220-430 Annual Sprinkler Inspection of 1 Wet System 130.00 SUMMIT COMPANIES 09/28/201' 101-1170-430 Annual Sprinkler Inspection of 1 Wet System&1 Kitchen Hood 190.00 SUMMIT COMPANIES 928.00 Sun Life Financial 09/21/201' 701-0000-201 Life Insurance Premium-Oct 2017 103.17 Sun Life Financial 09/21/201' 720-0000-201 Life Insurance Premium-Oct 2017 30.30 Sun Life Financial 09/21/201' 101-1120-404 LTD Premium-Oct 2017 65.69 Sun Life Financial 09/21/201' 101-1130-404 LTD Premium-Oct 2017 45.57 Sun Life Financial 09/21/201' 101-1160-404 LTD Premium-Oct 2017 22.66 Sun Life Financial 09/21/201' 101-1210-404 LTD Premium-Oct 2017 1.01 Sun Life Financial 09/21/201' 101-1250-404 LTD Premium-Oct 2017 117.65 Sun Life Financial 09/21/201' 101-1310-404 LTD Premium-Oct 2017 81.78 Sun Life Financial 09/21/201' 101-1320-404 LTD Premium-Oct 2017 93.48 Sun Life Financial 09/21/201' 101-1370-404 LTD Premium-Oct 2017 41.07 Sun Life Financial 09/21/201' 101-1520-404 LTD Premium-Oct 2017 33.56 Sun Life Financial 09/21/201' 101-1530-404 LTD Premium-Oct 2017 12.94 Sun Life Financial 09/21/201' 101-1560-404 LTD Premium-Oct 2017 12.78 Sun Life Financial 09/21/201' 101-1600-404 LTD Premium-Oct 2017 20.52 Sun Life Financial 09/21/201' 101-1700-404 LTD Premium-Oct 2017 5.13 Sun Life Financial 09/21/201' 101-1550-404 Life Insurance Premium-Oct 2017 42.37 Sun Life Financial 09/21/201' 101-1420-404 Life Insurance Premium-Oct 2017 30.35 Sun Life Financial 09/21/201' 101-1430-404 Life Insurance Premium-Oct 2017 1.94 Sun Life Financial 09/21/201' 210-0000-404 Life Insurance Premium-Oct 2017 7.40 Sun Life Financial 09/21/201' 720-7201-404 Life Insurance Premium-Oct 2017 2.30 Sun Life Financial 09/21/201' 720-7202-404 Life Insurance Premium-Oct 2017 2.30 Sun Life Financial 09/21/201' 101-1170-404 Life Insurance Premium-Oct 2017 5.22 Sun Life Financial 09/21/201' 101-1220-404 Life Insurance Premium-Oct 2017 24.84 Sun Life Financial 09/21/201' 701-0000-404 Life Insurance Premium-Oct 2017 31.14 Sun Life Financial 09/21/201' 700-0000-404 Life Insurance Premium-Oct 2017 41.76 Sun Life Financial 09/21/201' 720-0000-404 Life Insurance Premium-Oct 2017 13.12 Sun Life Financial 09/21/201' 101-0000-201 Life Insurance Premium-Oct 2017 552.85 Sun Life Financial 09/21/201' 210-0000-201 Life Insurance Premium-Oct 2017 6.00 Sun Life Financial 09/21/201' 700-0000-201 Life Insurance Premium-Oct 2017 103.17 Sun Life Financial 09/21/201' 101-1120-404 Life Insurance Premium-Oct 2017 29.85 Sun Life Financial 09/21/201' 101-1130-404 Life Insurance Premium-Oct 2017 20.51 Sun Life Financial 09/21/201' 101-1160-404 Life Insurance Premium-Oct 2017 10.19 Sun Life Financial 09/21/201' 101-1210-404 Life Insurance Premium-Oct 2017 0.45 Accounts Payable-Check Detail-ACH(10/02/2017- 9:57 AM) Page 4 of 6 Name Check D Account Description Amount Sun Life Financial 09/21/201' 101-1250-404 Life Insurance Premium-Oct 2017 49.96 Sun Life Financial 09/21/201' 101-1310-404 Life Insurance Premium-Oct 2017 37.06 Sun Life Financial 09/21/201' 101-1320-404 Life Insurance Premium-Oct 2017 41.57 Sun Life Financial 09/21/201' 101-1370-404 Life Insurance Premium-Oct 2017 17.95 Sun Life Financial 09/21/201' 101-1520-404 Life Insurance Premium-Oct 2017 15.30 Sun Life Financial 09/21/201' 101-1530-404 Life Insurance Premium-Oct 2017 5.85 Sun Life Financial 09/21/201' 101-1560-404 Life Insurance Premium-Oct 2017 5.76 Sun Life Financial 09/21/201' 101-1600-404 Life Insurance Premium-Oct 2017 9.22 Sun Life Financial 09/21/201' 101-1700-404 Life Insurance Premium-Oct 2017 2.30 Sun Life Financial 09/21/201' 101-1550-404 LTD Premium-Oct 2017 95.54 Sun Life Financial 09/21/201' 101-1420-404 LTD Premium-Oct 2017 66.84 Sun Life Financial 09/21/201' 101-1430-404 LTD Premium-Oct 2017 4.30 Sun Life Financial 09/21/201' 210-0000-404 LTD Premium-Oct 2017 16.39 Sun Life Financial 09/21/201' 720-7201-404 LTD Premium-Oct 2017 5.08 Sun Life Financial 09/21/201" 720-7202-404 LTD Premium-Oct 2017 5.08 Sun Life Financial 09/21/201' 101-1170-404 LTD Premium-Oct 2017 11.51 Sun Life Financial 09/21/201' 101-1220-404 LTD Premium-Oct 2017 55.58 Sun Life Financial 09/21/201' 701-0000-404 LTD Premium-Oct 2017 69.47 Sun Life Financial 09/21/201' 700-0000-404 LTD Premium-Oct 2017 93.08 Sun Life Financial 09/21/201' 720-0000-404 LTD Premium-Oct 2017 29.06 Sun Life Financial 2,249.97 USA BLUE BOOK 09/28/201' 700-0000-455 GA Combo Air Vacuum Valve 2,372.51 USA BLUE BOOK 09/28/201' 700-0000-455 GA Combo Air Vacuum Valve 805.49 USA BLUE BOOK 3,178.00 VESSCO INC 09/28/201' 700-7019-455 Spare Parts Kits 926.86 VESSCO INC 926.86 WM MUELLER&SONS INC 09/28/201' 420-0000-475 1/4"Fine Mix 118.50 WM MUELLER&SONS INC 09/28/201' 420-0000-475 1/2"Minus/1/4"Fine Mix 1,982.85 WM MUELLER&SONS INC 09/28/201' 420-0000-475 Tack Oil 674.50 WM MUELLER&SONS INC 09/28/201' 420-0000-475 1/4"Fine Mix 599.61 WM MUELLER&SONS INC 09/28/201' 420-0000-475 1/4"Fine Mix 797.11 WM MUELLER&SONS INC 4,172.57 WW GRAINGER INC 09/28/201' 101-1550-412 ADA Concealed Latch Knobs 12.56 WW GRAINGER INC 12.56 XCEL ENERGY INC 09/21/201' 101-1600-432 Monthly Electricity Charges -13.90 XCEL ENERGY INC 09/21/201' 101-1350-432 Monthly Electricity Charges 11.80 XCEL ENERGY INC 09/21/201' 700-0000-432 Monthly Electricity Charges 4.56 XCEL ENERGY INC 09/21/201' 101-1350-432 Monthly Electricity Charges 11.91 XCEL ENERGY INC 09/21/201' 101-1350-432 Monthly Electricity Charges 27.33 XCEL ENERGY INC 09/21/201' 101-1350-432 Monthly Electricity Charges 13.35 XCEL ENERGY INC 09/21/201' 101-1350-432 Monthly Electricity Charges 71.50 XCEL ENERGY INC 09/21/201' 101-1600-432 Monthly Electricity Charges 12.61 XCEL ENERGY INC 09/21/201' 700-7019-432 Monthly Electricity Charges 5,779.36 XCEL ENERGY INC 09/21/201' 101-1350-432 Monthly Electricity Charges -0.98 XCEL ENERGY INC 09/28/201' 101-1370-432 Monthly Electricity Charges 1,777.11 XCEL ENERGY INC 09/28/201' 700-0000-432 Monthly Electricity Charges 11,877.10 Accounts Payable-Check Detail-ACH(10/02/2017- 9:57 AM) Page 5 of 6 Name Check D Account Description Amount XCEL ENERGY INC 09/28/20r 101-1170-432 Monthly Electricity Charges 2,524.31 XCEL ENERGY INC 09/28/201" 101-1190-432 Monthly Electricity Charges 4,682.33 XCEL ENERGY INC 09/28/201' 101-1220-432 Monthly Electricity Charges 929.02 XCEL ENERGY INC 09/28/201'. 101-1120-432 Monthly Electricity Charges 119.00 XCEL ENERGY INC 09/28/201' 700-0000-432 Monthly Electricity Charges 222.14 XCEL ENERGY INC 09/28/201' 701-0000-432 Monthly Electricity Charges 222.14 XCEL ENERGY INC 28,270.69 106,097.60 Accounts Payable-Check Detail-ACH(10/02/2017- 9:57 AM) Page 6 of 6