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Correspondence Packet
Correspondence Packet Letter from Dennis Farmer, Metropolitan Council dated August 18, 2014. History of Fire Department Incidents, 2010 -2014 Projections. Thank you note from Gladys Hanna. Thank you note from Rita Waletski dated August 21, 2014. Memo from Greg Sticha re: Review of Claims Paid dated August 29, 2014 August 18, 2014 Tom Furlong, Mayor City Of Chanhassen PO Box 147 Chanhassen, 55317 MN Dear Mayor Furlong: We need your local input on 2020 and 2030 forecasts. Earlier this year, the Metropolitan Council adopted new 2040 local forecasts with Thrive MSP 2040. On October 8, the Council will adopt local forecasts for 2020 and 2030. We want your input to help us develop shared expectations about your future growth. Local comments helped us improve the Thrive MSP 2040 forecasts, and we look forward to your comments on the draft 2020 and 2030 forecasts. Draft 2020 and 2030 Forecasts for City Of Chanhassen How to comment on the 2020 and 2030 forecasts: Your sector representative is your first point of contact: Freya Thamman (Freya. Thamman@metc. state. mn. us, 651 - 602 - 1750). Please let your sector representative know if the 2020 and 2030 draft forecasts describe how you expect your community to grow to its approved 2040 forecasts. Tell your sector representative: • If 2020 and 2030 forecasts appear too high or too low. What do you think the 2020 and 2030 forecasts should be? • What recent developments might influence 2020 forecasts? How will the staging of infrastructure projects or large developments affect the rate of growth between 2010 and 2040? • Other local knowledge that will influence your growth over the next twenty years. Please submit your comments on your 2020 and 2030 forecasts by Wednesday, September 17. How we will use your comments: Council staff will review local comments and coordinate revisions so that the total of all local forecasts equals the regional 2020 and 2030 forecasts approved earlier this year. Please know that we are not revising the adopted 2040 forecasts at this point. Other opportunities to comment on Council forecasts: The Council will revise all local forecasts before issuing Systems Statements in 2015. Local government will have the opportunity to comment on these forecasts as part of the Systems Statement review process. Sincerely, Dennis Farmer Research Analyst, Regional Policy and Research F 4e5� METROPOLITAN C 0 U N C I L 2010 (actual) Draft 2020 Draft 2030 Thrive MSP 2040 (adopted) Households 8,352 9,550 11,500 14,000 Population 22,952 25,100 29,800 36,200 Employment 10,905 14,600 15,400 17,400 How to comment on the 2020 and 2030 forecasts: Your sector representative is your first point of contact: Freya Thamman (Freya. Thamman@metc. state. mn. us, 651 - 602 - 1750). Please let your sector representative know if the 2020 and 2030 draft forecasts describe how you expect your community to grow to its approved 2040 forecasts. Tell your sector representative: • If 2020 and 2030 forecasts appear too high or too low. What do you think the 2020 and 2030 forecasts should be? • What recent developments might influence 2020 forecasts? How will the staging of infrastructure projects or large developments affect the rate of growth between 2010 and 2040? • Other local knowledge that will influence your growth over the next twenty years. Please submit your comments on your 2020 and 2030 forecasts by Wednesday, September 17. How we will use your comments: Council staff will review local comments and coordinate revisions so that the total of all local forecasts equals the regional 2020 and 2030 forecasts approved earlier this year. Please know that we are not revising the adopted 2040 forecasts at this point. Other opportunities to comment on Council forecasts: The Council will revise all local forecasts before issuing Systems Statements in 2015. Local government will have the opportunity to comment on these forecasts as part of the Systems Statement review process. Sincerely, Dennis Farmer Research Analyst, Regional Policy and Research F 4e5� METROPOLITAN C 0 U N C I L 0 N N 00 U � U U O O O N . p O 000 000 r dr U 4-+ 00 -4 O O U N N N r..i U 00 � 00 N � M � M N N O O O N � N � A � ct E W U O •� � O � a W 0 N N 00 Incidents by Category 2010 2011 2012 2013 2014 Projections Fire 32 37 22 20 44 Rescue & Emergency Medical Service 292 233 235 264 267 Hazardous Condition 40 56 34 50 46 Service Call 28 22 31 37 38 Good Intent Call 100 90 87 77 125 Commercial /Residential Fire Alarms 153 121 104 125 142 2014 ActuaIs Breakdown of Fire 2010 2011 2012 2013 Jan -July Building Fires 14 12 7 5 9 Cooking Fires 2 4 5 3 Grass Fire 2 4 5 2 3 Car Fire 6 5 1 6 5 Other Types of Fires 8 12 4 7 10 Alex f 1- IL ���� JCL. I-n (',12 cu� X4 7&4 C(, 1,4101�1,111V Ot,� w�� 0 CITY OF CHANgASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 7901 Park Place Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us MEMORANDUM TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: August 29, 2014 SUBJECT: Review of Claims Paid The following claims are submitted for review on September 8, 2014: Check Numbers 158286 - 158436 ACH Payments August Visa charges Total All Claims Attachments Amounts $143,037.27 $138,748.19 $27,230.08 --------------- $309,015.54 Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary by Check Number User: dwashburn Printed: 8/29/2014 12:21 PM Check No Vendor No Vendor Name Check Date Void Checks Check Amount 158286 Abra Abrakadoodle 08/21/2014 0.00 495.00 158287 AutSys Automatic Systems Co 08/21/2014 0.00 1,251.40 158288 awwa AWWA 08/21/2014 0.00 183.00 158289 boybui BOYER BUILDING CORPORATION 08/21/2014 0.00 750.00 158290 cartur Carburetion and Turbo Systems, Inc. 08/21/2014 0.00 270.00 158291 cenene CENTERPOINT ENERGY MINNEGASCI 08/21/2014 0.00 153.04 158292 CHAARE CHASKA AREA QUILT CLUB 08/21/2014 0.00 45.00 158293 dahllind Linda Dahl 08/21/2014 0.00 12.00 158294 deltoo DELEGARD TOOL COMPANY 08/21/2014 0.00 148.26 158295 dmjasp DMJ Asphalt, Inc. 08/21/2014 0.00 10.00 158296 UB *00685 EDINA REALTY TITLE 08/21/2014 0.00 89.23 158297 UB *00688 EDINA REALTY TITLE 08/21/2014 0.00 120.10 158298 UB *00689 EDINA REALTY TITLE 08/21/2014 0.00 29.72 158299 EHLERS EHLERS & ASSOCIATES INC 08/21/2014 0.00 2,562.50 158300 UB *00682 EXECUTIVE TITLE INC 08/21/2014 0.00 21.25 158301 facmot FACTORY MOTOR PARTS COMPANY 08/21/2014 0.00 163.86 158302 UB *00691 FINANCIAL TITLE AGENCY OF MN IN 08/21/2014 0.00 17.65 158303 UB *00692 GIBRALTAR TITLE AGENCY LLC 08/21/2014 0.00 44.59 158304 gonhom Gonyea Homes 08/21/2014 0.00 750.00 158305 hdsup HD Supply Waterworks, LTD 08/21/2014 0.00 458.66 158306 HeaSou Health Source Chiropractic 08/21/2014 0.00 50.00 158307 heapar HealthPartners, Inc. 08/21/2014 0.00 58,699.14 158308 ICMART ICMA RETIREMENT AND TRUST-457 08/21/2014 0.00 908.33 158309 jrspoo JRS POOLS 08/21/2014 0.00 500.00 158310 KodeSusa Susan Kodet 08/21/2014 0.00 250.00 158311 LawPro Lawson Products, Inc. 08/21/2014 0.00 121.11 158312 LongRobe Robert Long 08/21/2014 0.00 31.00 158313 MEDIAC MEDIACOM 08/21/2014 0.00 11.09 158314 MtkSch Minnetonka School District 08/21/2014 0.00 600.00 158315 UB *00684 MINNETONKA TITLE RESIDENTIAL T] 08/21/2014 0.00 44.89 158316 MNCHIL MN CHILD SUPPORT PAYMENT CTR 08/21/2014 0.00 914.64 158317 MNHEAL MN DEPT OF HEALTH 08/21/2014 0.00 175.00 158318 moomed MOORE MEDICAL 08/21/2014 0.00 311.16 158319 NATRET Nationwide Retirement Solutions 08/21/2014 0.00 1,663.54 158320 NATRET Nationwide Retirement Solutions 08/21/2014 0.00 21.94 158321 UB *00683 ON -SITE TITLE LLC 08/21/2014 0.00 15.72 158322 QUILL QUILL CORPORATION 08/21/2014 0.00 81.28 158323 ReaWat Ready Watt Electric 08/21/2014 0.00 4,815.00 158324 smitdebb Debbie Smith 08/21/2014 0.00 24.00 158325 UB *00686 BARB STAHOWIAK 08/21/2014 0.00 35.76 158326 stefen STERLING FENCE INC. 08/21/2014 0.00 1,427.00 158327 UB *00687 STEWART TITLE OF MINNESOTA INC 08/21/2014 0.00 60.31 158328 suptur Superior Turf Services Inc. 08/21/2014 0.00 596.89 158329 TiraNanc Nancy Tiran 08/21/2014 0.00 135.00 158330 TurpBeck Becky Turpen 08/21/2014 0.00 12.00 158331 volman Volt Management Corporation 08/21/2014 0.00 8,547.96 158332 WIN911 WIN-911 08/21/2014 0.00 395.00 AP Checks by Date - Summary by Check Number (8/29/2014 12:21 PW Page 1 Check No Vendor No Vendor Name Check Date Void Checks Check Amount 158333 Wingrich RICHARD WING 08/21/2014 0.00 73.33 158334 UB *00690 WOODDALE BUILDERS, INC 08/21/2014 0.00 37.67 158408 aarp AARP 08/28/2014 0.00 320.00 158409 altbus Alternative Business Furniture Inc 08/28/2014 0.00 773.15 158410 ATKIJACK JACK ATKINS 08/28/2014 0.00 30.45 158411 AutPlu Auto Plus 08/28/2014 0.00 16.40 158412 BCATRA BCA TRAINING & DEVELOPMENT 08/28/2014 0.00 90.00 158413 collif Colonial Life & Accident Insurance Co 08/28/2014 0.00 135.52 158414 comasp Commercial Asphalt Co 08/28/2014 0.00 80.00 158415 desfla DESIGN FLAGS & FLAGPOLES 08/28/2014 0.00 230.17 158416 grelan Greenleaf Landscaping 08/28/2014 0.00 6,380.66 158417 gymwor Gym Works Inc. 08/28/2014 0.00 788.00 158418 heastr Health Strategies 08/28/2014 0.00 1,214.00 158419 HuntTom Tom Hunt 08/28/2014 0.00 500.00 158420 isccom ISC Companies Inc 08/28/2014 0.00 22.04 158421 kimhor KIMLEY HORN AND ASSOCIATES INC 08/28/2014 0.00 2,693.74 158422 lymlum LYMAN LUMBER 08/28/2014 0.00 33.23 158423 MNHEAL MN DEPT OF HEALTH 08/28/2014 0.00 12,700.00 158424 olsechad Chad Olsen 08/28/2014 0.00 119.40 158425 ottenv Otto Environmental Systems, LLC 08/28/2014 0.00 8,192.50 158426 post POSTMASTER 08/28/2014 0.00 678.50 158427 quill QUILL CORPORATION 08/28/2014 0.00 29.99 158428 seh SEH 08/28/2014 0.00 13,915.00 158429 shewil SHERWIN WILLIAMS 08/28/2014 0.00 257.99 158430 SIGNSU SIGNS N'SUCH 08/28/2014 0.00 190.00 158431 sousub SOUTHWEST SUBURBAN PUBLISHING 08/28/2014 0.00 1,450.40 158432 SUSA Suburban Utilities Superintendent Assoc 08/28/2014 0.00 100.00 158433 verizo VERIZON WIRELESS 08/28/2014 0.00 71.04 158434 vikele VIKING ELECTRIC SUPPLY 08/28/2014 0.00 7.83 158435 volman Volt Management Corporation 08/28/2014 0.00 3,852.81 158436 Ya1Mec Yale Michanical Inc 08/28/2014 0.00 30.43 Report Total (78 checks): 0.00 143,037.27 AP Checks by Date - Summary by Check Number (8/29/2014 12:21 PM) Page 2 Accounts Payable Checks by Date - Summary by Check User: dwashburn Printed: 8/29/2014 12:22 PM Check No Vendor No Vendor Name Check Date Check Amount ACH AIELE A -1 ELECTRIC SERVICE 08/21/2014 195.00 ACH allbla ALLIED BLACKTOP 08/21/2014 8,673.79 ACH carcou Carver County 08/21/2014 2,108.00 ACH chavac Chanhassen Vacuum & Carpet Cleaning 08/21/2014 35.96 ACH delden Delta Dental 08/21/2014 1,987.00 ACH FergEnte Ferguson Enterprises #2516 08/21/2014 4,884.10 ACH HJEle H & J Electric, LLC 08/21/2014 347.61 ACH IndPla Indelco Plastics Corporation 08/21/2014 16.68 ACH InnOff Innovative Office Solutions, LLC 08/21/2014 256.75 ACH LARSDALE DALE LARSEN 08/21/2014 59.97 ACH napa NAPA AUTO & TRUCK PARTS 08/21/2014 185.74 ACH parcon PARROTT CONTRACTING INC 08/21/2014 2,305.50 ACH pedrehri Christine Lea Pedretti 08/21/2014 274.30 ACH pinpro Pine Products Inc 08/21/2014 160.00 ACH POLAR POLAR THANE HAWKINS POLAR CHEV 08/21/2014 25,352.90 ACH POMTIR POMP'S TIRE SERVICE INC 08/21/2014 423.28 ACH prewat Premium Waters, Inc 08/21/2014 8.30 ACH sensys SENTRY SYSTEMS INC. 08/21/2014 397.99 ACH SNATOO SNAP -ON TOOLS 08/21/2014 17.75 ACH SPRPCS SPRINT PCs 08/21/2014 242.94 ACH srfcon SRF CONSULTING GROUP INC 08/21/2014 9,369.21 ACH steman Stepp Manufacturing 08/21/2014 186.06 ACH twisee TWIN CITY SEED CO. 08/21/2014 340.60 ACH UNIWAY UNITED WAY 08/21/2014 46.40 ACH USABLU USA BLUE BOOK 08/21/2014 853.72 ACH warlit Warning Lites of Minnesota, Inc. 08/21/2014 105.00 ACH watson WATSON COMPANY 08/21/2014 268.74 ACH wsb WSB & ASSOCIATES INC 08/21/2014 208.00 ACH xcel XCEL ENERGY INC 08/21/2014 318.08 ACH ZIEGLE ZIEGLER INC 08/21/2014 8,286.00 ACH aflac American Family Life Assurance Company of Columbus 08/28/2014 39.78 ACH anctec ANCOM TECHNICAL CENTER 08/28/2014 408.35 ACH badsta Badger State Inspection LLC 08/28/2014 2,607.00 ACH carcou Carver County 08/28/2014 273.10 ACH carswc CARVER SWCD 08/28/2014 4,730.00 ACH dalco DALCO ENTERPRISES, INC. 08/28/2014 145.98 ACH hantho HANSEN THORP PELLINEN OLSON 08/28/2014 3,341.60 ACH hawche HAWKINS CHEMICAL 08/28/2014 3,733.71 ACH hoikoe HOISINGTON KOEGLER GROUP 08/28/2014 260.00 ACH lanzbob BOB LANZI 08/28/2014 276.00 ACH marco Marco Inc 08/28/2014 903.64 ACH mvec MN VALLEY ELECTRIC COOP 08/28/2014 100.96 ACH sunlif Sun Life Financial 08/28/2014 1,754.36 ACH wmmue WM MUELLER & SONS INC 08/28/2014 877.86 Page 1 of 2 Check No Vendor No Vendor Name ACH wsb WSB & ASSOCIATES INC ACH xcel XCEL ENERGY INC Page 2 of 2 Check Date Check Amount 08/28/2014 2,781.50 08/28/2014 48,598.98 Report Total: 138,748.19 Accounts Payable Check Detail - Checks User: dwashburn Printed: 08/29/2014 - 12:28 PM cep °s� Name Check Da Account Description Amount AARP 08/28/2014 101- 1560 -4300 Defensive Driving - 8/20/14 320.00 320.00 Abrakadoodle 08/21/2014 101- 1731 -4300 2 Day Summer Camp/Princess & Pony camp 495.00 Abrakadoodle 495.00 Alternative Business Furniture Inc 08/28/2014 400 - 0000 -4703 coat door cupboard wardrobe tower 773.15 Alternative Business Furniture Inc 773.15 ATKINS JACK 08/28/2014 101 - 1220 -4260 scale 30.45 ATKINS JACK 30.45 Auto Plus 08/28/2014 101 - 1550 -4140 t -series starter 16.40 Auto Plus 16.40 Automatic Systems Co 08/21/2014 700 - 0000 -4530 Circuit Breaker Repair 594.45 Automatic Systems Co 08/21/2014 700 - 00004550 Generator Repair 656.95 Automatic Systems Cc 1,251.40 AWWA 08/21/2014 700 - 0000 -4360 membership dues 183.00 AW WA 183.00 BCA TRAINING & DEVELOPMENT 08/28/2014 101 -1120 -4300 background investigations 90.00 BCA TRAINING & DEVELOPMENT 90.00 BOYER BUILDING CORPORATION 08/21/2014 815- 8201 -2024 Landscape escrow -4130 Pipewood Ln 750.00 BOYER BUILDING CORPORATION 750.00 Carburetion and Turbo Systems, Inc. 08/21/2014 700 - 0000 -4530 labor 270.00 Carburetion and Turbo Systems, Inc. 270.00 CENTERPOINT ENERGY MINNEGASCO 08/21/2014 101 - 12204320 Gas Charges 114.91 CENTERPOINT ENERGY MINNEGASCO 08/21/2014 101 -1530 -4320 Gas Charges 25.54 CENTERPOINT ENERGY MINNEGASCO 08/21/2014 101 -1551 -4320 Gas Charges 12.59 CENTERPOINT ENERGY MINNEGASCO 153.04 Accounts Payable - Check Detail- Checks (08/29/2014 - 12:28 PM) Page 1 of 7 Name Check Da Account Description Amount CHASKAAREA QUILT CLUB 08/21/2014 101 - 1530 -4375 Advertising 45.00 CHASKA AREA QUILT CLUB Colonial Life & Accident Insurance Co Colonial Life & Accident Insurance Co Colonial Life & Accident Insurance Co Colonial Life & Accident Insurance Co Colonial Life & Accident Insurance Co Commercial Asphalt Co Commercial Asphalt Co Dahl Linda Dahl Linda 08/28/2014 101 - 0000 -2008 August 2014 08/28/2014 210- 0000 -2008 August 2014 08/28/2014 700 - 0000 -2008 August 2014 08/28/2014 701 - 0000 -2008 August 2014 08/28/2014 420 - 0000 -4751 tack oil 08/21/2014 101 -1539 -3631 refund - Vinyasa Flow yoga DELEGARD TOOL COMPANY 08/21/2014 101 - 1370 -4260 1/2: ret. clip kit DELEGARD TOOL COMPANY 08/21/2014 101- 1370 -4260 return misc supplies DELEGARD TOOL COMPANY 08/21/2014 101- 1370 -4260 ion battery DELEGARD TOOL COMPANY 08/21/2014 101- 1370 -4260 3/8" ret. clip kit/l /4" re. clip kit DELEGARD TOOL COMPANY 08/21/2014 101 - 1370 -4260 pocket jump starter /quiet mini impact wr/blowgun DELEGARD TOOL COMPANY DESIGN FLAGS & FLAGPOLES 08/28/2014 101- 1170 -4510 2 - 5x8 MN nylon flags DESIGN FLAGS & FLAGPOLES DMJ Asphalt, Inc. DMJ Asphalt, Inc. EDINA REALTY TITLE EDINA REALTY TITLE EDINA REALTY TITLE EDINA REALTY TITLE EDINA REALTY TITLE EDINA REALTY TITLE EDINA REALTY TITLE EDINA REALTY TITLE EDINA REALTY TITLE EDINA REALTY TITLE EDINA REALTY TITLE EDINA REALTY TITLE EDINA REALTY TITLE EHLERS & ASSOCIATES INC EHLERS & ASSOCIATES INC EHLERS & ASSOCIATES INC EHLERS & ASSOCIATES INC EHLERS & ASSOCIATES INC 08/21/2014 101 - 0000 -2033 refund overpayment 08/21/2014 08/21/2014 08/21/2014 08/21/2014 08/21/2014 08/21/2014 08/21/2014 08/21/2014 08/21/2014 08/21/2014 08/21/2014 08/21/2014 700 - 0000 -2020 701- 0000 -2020 720 - 0000 -2020 700 - 0000 -2020 700 - 0000 -2020 701- 0000 -2020 720 - 0000 -2020 700 - 0000 -2020 700 - 0000 -2020 701- 0000 -2020 720 - 0000 -2020 700 - 0000 -2020 Refund Check Refund Check Refund Check Refund Check Refund Check Refund Check Refund Check Refund Check Refund Check Refund Check Refund Check Refund Check 08/21/2014 461 - 0000 -4300 TIF Paygo Notes 08/21/2014 491 - 0000 -4300 TIF Reporting 08/21/2014 400 - 0000 -4752 Utility Rate Study 08/21/2014 498 - 0000 -4300 TIF Reporting 08/21/2014 461 - 0000 -4300 TIF Reporting 45.00 114.58 13.10 3.92 3.92 135.52 80.00 80.00 12.00 12.00 8.05 -31.44 17.36 -2.78 157.07 148.26 230.17 230.17 10.00 10.00 47.88 25.52 13.14 2.69 37.91 65.89 13.53 2.77 9.42 14.66 4.68 0.96 239.05 205.00 768.75 51.25 768.75 768.75 Accounts Payable - Check Detail- Checks (08/29/2014 - 12:28 PM) Page 2 of 7 Name Check Da Account Description Amount EHLERS & ASSOCIATES INC 2,562.50 EXECUTIVE TITLE INC 08/21/2014 700 - 0000 -2020 Refund Check 6.23 EXECUTIVE TITLE INC 08/21/2014 701 - 0000 -2020 Refund Check 10,45 EXECUTIVE TITLE INC 08/21/2014 720 - 0000 -2020 Refund Check 3.79 EXECUTIVE TITLE INC 08/21/2014 700 - 0000 -2020 Refund Check 0.78 EXECUTIVE TITLE INC 21.25 FACTORY MOTOR PARTS COMPANY 08/21/2014 101 - 15504120 battery core -42.00 FACTORY MOTOR PARTS COMPANY 08/21/2014 101 - 1550 -4120 advantage battery/battery core 217.86 FACTORY MOTOR PARTS COMPANY 08/21/2014 101 - 1550 -4120 battery core -12.00 FACTORY MOTOR PARTS COMPANY 163.86 FINANCIAL TITLE AGENCY OF MN INC 08/21/2014 700 - 0000 -2020 Refund Check 1.81 FINANCIAL TITLE AGENCY OF MN INC 08/21/2014 701 - 0000 -2020 Refund Check 7.91 FINANCIAL TITLE AGENCY OF MN INC 08/21/2014 720 - 0000 -2020 Refund Check 6.58 FINANCIAL TITLE AGENCY OF MN INC 08/21/2014 700 - 0000 -2020 Refund Check 1.35 FINANCIAL TITLE AGENCY OF MN INC 17.65 GIBRALTAR TITLE AGENCY LLC 08/21/2014 700 - 0000 -2020 Refund Check 44.59 GIBRALTAR TITLE AGENCY LLC 08/28/2014 101 - 15304530 treadmill maintenance/bike pedals /cable /arm curl pad 44.59 Gonyea Homes 08/21/2014 815- 8201 -2024 Landscape escrow -7421 Dogwood Road 750.00 Gonyea Homes 750.00 Greenleaf Landscaping 08/28/2014 101 - 15504300 install wall level/put fabric & river rock down - Highover 936.00 Greenleaf Landscaping 08/28/2014 101- 1550 -4300 install rock/cut fabric - Highover 530.00 Greenleaf Landscaping 08/28/2014 101- 1550 -4300 install sod/level yard - Highover 982.00 Greenleaf Landscaping 08/28/2014 410 - 00004701 planted 13 trees along steps 3,932.66 Greenleaf Landscaping 6,380.66 Gym Works Inc. 08/28/2014 101 - 15304530 August preventative maintenance 400.00 Gym Works Inc. 08/28/2014 101 - 15304530 treadmill maintenance/bike pedals /cable /arm curl pad 388.00 Gym Works Inc. 788.00 HD Supply Waterworks, LTD 08/21/2014 700 - 0000 -4550 epoxy /megalug /gasket/t -head 458.66 HD Supply Waterworks, LTD 458.66 Health Source Chiropractic 08/21/2014 101- 1420 -3602 Refund- Special Event Permit 50.00 Health Source Chiropractic 50.00 Health Strategies 08/28/2014 101 - 1220 -4300 Preplacement medical/drug screen/mask fit 1,214.00 Health Strategies 1,214.00 HealthPartners, Inc. 08/21/2014 101 - 0000 -2012 September health insurance 45,476.00 HealthPartners, Inc. 08/21/2014 101 - 1120 -4300 September health insurance 104.16 Accounts Payable - Check Detail- Checks (08/29/2014 - 12:28 PM) Page 3 of 7 Name Check Da Account Description Amount HealthPartners, Inc. 08/21/2014 210 - 0000 -2012 September health insurance 518.66 HealthPartners, Inc. 08/21/2014 700 - 0000 -2012 September health insurance 4,841.88 HealthPartners, Inc. 08/21/2014 701- 0000 -2012 September health insurance 4,323.22 HealthPartners, Inc. 08/21/2014 720 - 0000 -2012 September health insurance 3,435.22 HealthPartners, Inc. 58,699.14 Hunt Tom 08/28/2014 815 -8202 -2024 Erosion Escrow -2837 Tanagers Lane 500.00 Hunt Tom 500.00 ICMA RETIREMENT AND TRUST-457 08/21/2014 101- 0000 -2009 8/22/2014 ID #304303 864.57 ICMA RETIREMENT AND TRUST -457 08/21/2014 210 - 0000 -2009 8/22/2014 ID #304303 43.76 ICMA RETIREMENT AND TRUST -457 908.33 ISC Companies Inc 08/28/2014 101 - 12204510 V -Belt 5.22 ISC Companies Inc 08/28/2014 101 - 1170 -4510 V -Belt 16.82 ISC Companies Inc 22.04 JRS POOLS 08/21/2014 815- 8202 -2024 Erosion escrow -7612 Prairie Flower Blvd 500.00 JRS POOLS 500.00 KIMLEY HORN AND ASSOCIATES INC 08/28/2014 720 - 00004300 CSAH 14/Bob Haak Drainage 2,378.38 KIMLEY HORN AND ASSOCIATES INC 08/28/2014 410 - 00004701 Bandimere Park Expansion 315.36 KIMLEY HORN AND ASSOCIATES INC 2,693.74 Kodet Susan 08/21/2014 815- 8202 -2024 Erosion escrow -1741 Valley Ridge Tr S 250.00 Kodet Susan 250.00 Lawson Products, Inc. 08/21/2014 101 - 1320 -4120 Anti -Rust Coating On -Guard 40.37 Lawson Products, Inc. 08/21/2014 101 - 1550 -4120 Anti -Rust Coating On -Guard 40.37 Lawson Products, Inc. 08/21/2014 700 - 0000 -4120 Anti -Rust Coating On -Guard 40.37 Lawson Products, Inc. 121.11 Long Robert 08/21/2014 101 - 1806 -3642 Refund -Small Fry Sports T -Ball 31.00 Long Robert 31.00 LYMAN LUMBER 08/28/2014 101- 1320 -4140 6x6 10' GC treated #2 So. Pine 33.23 LYMAN LUMBER 33.23 MEDIACOM 08/21/2014 210- 0000 -4300 Monthly Cable 11.09 MEDIACOM 11.09 Minnetonka School District 08/21/2014 101 - 1731 -4300 lifeguards -Lk Ann Adventure camp 480.00 Minnetonka School District 08/21/2014 101 -1600 -4300 lifeguards -Lk Ann Adventure camp 120.00 Minnetonka School District 600.00 Accounts Payable - Check Detail- Checks (08/29/2014 - 12:28 PM) Page 4 of 7 Name Check Da Account Description Amount MINNETONKA TITLE RESIDENTIAL TITLE S 08/21/2014 700 - 0000 -2020 Refund Check 1.51 MINNETONKA TITLE RESIDENTIAL TITLE S 08/21/2014 700 - 0000 -2020 Refund Check 17.07 MINNETONKA TITLE RESIDENTIAL TITLE S 08/21/2014 701 - 0000 -2020 Refund Check 18.97 MINNETONKA TITLE RESIDENTIAL TITLE S 08/21/2014 720 - 0000 -2020 Refund Check 7.34 MINNETONKA TITLE RESIDENTIAL TITLE S 44.89 MN CHILD SUPPORT PAYMENT CTR 08/21/2014 101 - 0000 -2006 8/22/14 ID #001509828801 232.60 MN CHILD SUPPORT PAYMENT CTR 08/21/2014 700 - 0000 -2006 8/22/14 ID #001472166101 245.20 MN CHILD SUPPORT PAYMENT CTR 08/21/2014 701 - 0000 -2006 8/22/14 ID #001472166101 208.88 MN CHILD SUPPORT PAYMENT CTR 08/21/2014 700 - 0000 -2006 8/22/14 ID #001520040501 196.09 MN CHILD SUPPORT PAYMENT CTR 08/21/2014 701 - 0000 -2006 8/22/14 ID #001520040501 31.87 MN CHILD SUPPORT PAYMENT CTR 914.64 MN DEPT OF HEALTH 08/21/2014 700 - 0000 -4550 maintenance permit 175.00 MN DEPT OF HEALTH 08/28/2014 700 - 00004509 July- September water connection fee 12,700.00 MN DEPT OF HEALTH 12,875.00 MOORE MEDICAL 08/21/2014 101 - 1220 -4130 gloves /triage tags 311.16 MOORE MEDICAL 311.16 Nationwide Retirement Solutions 08/21/2014 101- 0000 -2009 PR Batch 00422.08.2014 Nationwide Retirement 1,363.54 Nationwide Retirement Solutions 08/21/2014 700 - 0000 -2009 PR Batch 00422.08.2014 Nationwide Retirement 156.15 Nationwide Retirement Solutions 08/21/2014 701 - 0000 -2009 PR Batch 00422.08.2014 Nationwide Retirement 143.85 Nationwide Retirement Solutions 08/21/2014 101 - 0000 -2009 PR Batch 00422.08.2014 USCM Fire Dept 21.94 Nationwide Retirement Solutions 1,685.48 Olsen Chad 08/28/2014 101- 1220 -4375 cups /foam plates 119.40 Olsen Chad 119.40 ON -SITE TITLE LLC 08/21/2014 701 - 0000 -2020 Refund Check 15.72 ON -SITE TITLE LLC 15.72 Otto Environmental Systems, LLC 08/28/2014 410 - 0000 -4705 recycling carts 1,000.00 Otto Environmental Systems, LLC 08/28/2014 720 - 7201 -4300 recycling carts 7,192.50 Otto Environmental Systems, LLC 8,192.50 POSTMASTER 08/28/2014 700 - 0000 -4330 Utility bill postage 150.19 POSTMASTER 08/28/2014 701 - 0000 -4330 Utility bill postage 150.19 POSTMASTER 08/28/2014 700 - 00004330 Utility bill postage 189.06 POSTMASTER 08/28/2014 701 - 0000 -4330 Utility bill postage 189.06 POSTMASTER 678.50 QUILL CORPORATION 08/21/2014 101 -1170 -4110 office supplies 32.73 QUILL CORPORATION 08/21/2014 101 -1170 -4110 office supplies 27.58 QUILL CORPORATION 08/21/2014 101 - 1170 -4110 office supplies 20.97 QUILL CORPORATION 08/28/2014 101- 1170 -4110 organizer 29.99 Accounts Payable - Check Detail- Checks (08/29/2014 - 12:28 PM) Page 5 of 7 Name Check Da Account Description Amount QUILL CORPORATION Ready Watt Electric 08/21/2014 101- 1220 -4300 City Sirens- Replaced batteries Ready Watt Electric SEH 08/28/2014 101- 1120 -4300 2014 Antenna Projects SEH 08/28/2014 101 -1120 -4300 2014 Antenna Projects SEH 08/28/2014 601 - 6029 -4752 2014 Street Improvements SEH 08/28/2014 101 -1120 -4300 2014 Antenna Projects SEH SHERWIN WILLIAMS 08/28/2014 700 - 0000 -4150 paint- custom sw 2168 SHERWIN WILLIAMS 08/28/2014 700 - 0000 -4150 Lid Liner -25 pk SHERWIN WILLIAMS 08/28/2014 701 - 0000 -4530 black foam/tray liners/metal tray SHERWIN WILLIAMS 08/28/2014 701 - 0000 -4530 return-black foam/tray liners /metal tray SHERWIN WILLIAMS 08/28/2014 700 - 0000 -4550 all purpose coverall SHERWIN WILLIAMS SIGNS N'SUCH 08/28/2014 101- 1170 -4510 misc signs SIGNS N'SUCH Smith Debbie 08/21/2014 101- 1539 -3631 Refund - Vinyasa Flow Yoga Smith Debbie SOUTHWEST SUBURBAN PUBLISHING 08/28/2014 101- 11104340 advertising/legal notices SOUTHWEST SUBURBAN PUBLISHING 08/28/2014 101 - 1180 -4340 advertising/legal notices SOUTHWEST SUBURBAN PUBLISHING 08/28/2014 101- 1410 -4340 advertising/legal notices SOUTHWEST SUBURBAN PUBLISHING 08/28/2014 101- 15104340 advertising/legal notices SOUTHWEST SUBURBAN PUBLISHING 08/28/2014 101 - 1613 -4340 advertising/legal notices SOUTHWEST SUBURBAN PUBLISHING STAHOWIAK BARB 08/21/2014 720 - 0000 -2020 Refund Check STAHOWIAK BARB 08/21/2014 700 - 0000 -2020 Refund Check STAHOWIAKBARB 08/21/2014 701 - 0000 -2020 Refund Check STAHOWIAK BARB 08/21/2014 700 - 0000 -2020 Refund Check STAHOWIAK BARB STERLING FENCE INC. STERLING FENCE INC. STEWART TITLE OF MINNESOTA INC STEWART TITLE OF MINNESOTA INC STEWART TITLE OF MINNESOTA INC STEWART TITLE OF MINNESOTA INC STEWART TITLE OF MINNESOTA INC Suburban Utilities Superintendent Assoc 08/21/2014 101 - 15504300 2 rail post and rail style fence 08/21/2014 700 - 0000 -2020 Refund Check 08/21/2014 701 - 0000 -2020 Refund Check 08/21/2014 720 - 0000 -2020 Refund Check 08/21/2014 700 - 0000 -2020 Refund Check 08/28/2014 700 - 0000 -4370 Utilty Operations School- Carlson 111.27 4,815.00 4,815.00 1,183.84 1,499.46 10,798.49 433.21 13,915.00 141.18 100.00 19.03 -19.03 16.81 257.99 190.00 190.00 24.00 24.00 533.77 74.64 283.99 256.00 302.00 1,450.40 8.51 10.53 14.97 1.75 35.76 1,427.00 1,427.00 27.14 30.02 0.94 2.21 60.31 50.00 Accounts Payable - Check Detail- Checks (08/29/2014 - 12:28 PM) Page 6 of 7 Name Check Da Account Description Amount Suburban Utilities Superintendent Assoc 08/28/2014 700 - 00004370 Utilty Operations School - Martinson 50.00 Suburban Utilities Superintendent Assoc 100.00 Superior Turf Services Inc. 08/21/2014 101 - 1550 -4150 diquat tribune /tradition turf mix 596.89 Superior Turf Services Inc. 596.89 Titan Nancy 08/21/2014 101- 1731 -3636 Refund -Lk Ann Adventure Camp 135.00 Tiran Nancy 135.00 Turpen Becky 08/21/2014 101 - 1539 -3631 Refund - Vinyasa Flow Yoga 12.00 Turpen Becky 12.00 VERIZON WIRELESS 08/28/2014 101- 12204310 August 2014 40.00 VERIZON WIRELESS 08/28/2014 701 - 0000 -4310 August 2014 15.52 VERIZON WIRELESS 08/28/2014 700 - 0000 -4310 August 2014 15.52 VERIZON WIRELESS 71.04 VIKING ELECTRIC SUPPLY 08/28/2014 101 - 1170 -4510 wall plate 7.83 VIKING ELECTRIC SUPPLY 7.83 Volt Management Corporation 08/21/2014 720 - 7205 -4300 AIS Water Craft Insp 4,205.25 Volt Management Corporation 08/21/2014 720 - 7205 -4300 AIS Water Craft Insp 4,342.71 Volt Management Corporation 08/28/2014 720 - 7205 -4300 AIS watercraft inspections 3,852.81 Volt Management Corporation 12,400.77 WIN -911 08/21/2014 701 - 0000 -4551 Annual Renewal of Software Maintenance & Support 395.00 WIN -911 395.00 WING RICHARD 08/21/2014 101- 1220 -4350 Station 2 Cleaning -July 2014 73.33 WING RICHARD 73.33 WOODDALE BUILDERS, INC 08/21/2014 700 - 0000 -2020 Refund Check 10.07 WOODDALE BUILDERS, INC 08/21/2014 701 - 0000 -2020 Refund Check 27.60 WOODDALE BUILDERS, INC 37.67 Yale Michanical Inc 08/28/2014 101 - 1250 -3306 Voided permit -2960 West 82nd Street 30.00 Yale Michanical Inc 08/28/2014 101 - 0000 -2022 Voided permit -2960 West 82nd Street 0.43 Yale Michanical Inc 30.43 143,037.27 Accounts Payable - Check Detail- Checks (08/29/2014 - 12:28 PM) Page 7 of 7 Accounts Payable Check Detail -ACH User: dwashbum Printed: 08/29/2014 - 12:28 PM t t � Name Check D Account Description Amount A -1 ELECTRIC SERVICE 08/21/2014 700- 7019 -453( Waterplant- Troubleshoot Generator 195.00 A -1 ELECTRIC SERVICE 195.00 ALLIED BLACKTOP 08/21/2014 420-4215-4751 2014 Sealcoat Project 14 -03 8,673.79 ALLIED BLACKTOP 8,673.79 American Family Life Assurance Company of Columbus 08/28/2014 101 - 0000 -200f August charges 39.78 American Family Life Assurance Company of Columbus 39.78 ANCOM TECHNICAL CENTER 08/28/2014 400 - 4122 -470`_ remove an armer convert-a -com and install new 408.35 ANCOM TECHNICAL CENTER 408.35 Badger State Inspection LLC 08/28/2014 101 - 1120 -430( Verizon Upgrade/Downtown WT inspection services 2,607.00 Badger State Inspection LLC 2,607.00 Carver County 08/21/2014 400- 0000 -475, 2014 Pictometry Aerial Photography 2,108.00 Carver County 08/28/2014 101 - 1160 -432C 20 Mb internet service -City Hall/Fire Station 150.00 Carver County 08/28/2014 101 - 1550 -430( Fluorescent bulbs 63.10 Carver County 08/28/2014 720 - 7201 -426( Radon Kits 60.00 Carver County 2,381.10 CARVER SWCD 08/28/2014 400 - 0000 -115 -` Arbor Cove -Pre construction meeting 110.00 CARVER SWCD 08/28/2014 400 - 0000 -1154 Bluff Creek Cottages- Erosion monitoring 55.00 CARVER SWCD 08/28/2014 400- 0000 -1154 Boulder Cove -pre contruction meeting 82.50 CARVER SWCD 08/28/2014 400 - 0000 -1154 Camden Ridge- Erosion monitoring 220.00 CARVER SWCD 08/28/2014 720 - 0000 -430( CSAH 18 re construction- erosion monitoring 550.00 CARVER SWCD 08/28/2014 400 - 0000 -115`- Lk St Joes Cove - erosion monitoring 192.50 CARVER SWCD 08/28/2014 400 - 0000 -115 -` Powers Point - erosion monitoring 632.50 CARVER SWCD 08/28/2014 720 - 0000 -430( TH 101 Improve- erosion monitoring 110.00 CARVER SWCD 08/28/2014 400 - 0000 -1154 Preserve 5th Addn- erosion monitoring 55.00 CARVER SWCD 08/28/2014 400- 0000 -115 -` Camden Ridge- erosion monitoring 220.00 CARVER SWCD 08/28/2014 400 - 0000 -1154 Preserve 5th- erosion reporting 55.00 CARVER SWCD 08/28/2014 720- 0000 -430( CSAH 18 re- construction- meeting 165.00 CARVER SWCD 08/28/2014 400- 0000 -1154 Lake St. Joe Cove - Erosion monitoring 632.50 CARVER SWCD 08/28/2014 400 - 0000 -1154 Powers Point - erosion monitoring 1,320.00 CARVER SWCD 08/28/2014 720- 0000 -430( TH 101 Imp- erosion monitoring 82.50 CARVER SWCD 08/28/2014 400 - 0000 -1154 Preserve 5th- erosion monitoring 247.50 CARVER SWCD 4,730.00 Accounts Payable - Check Detail -ACH (08/29/2014 - 12:28 PM) Page 1 of 6 Name Check D Account Description Amount Chanhassen Vacuum & Carpet Cleaning 08/21/2014 101 - 1220 -415( 2 -12 pks Cirrus Bags 25.98 Chanhassen Vacuum & Carpet Cleaning 08/21/2014 101 -1220 -415( Dirt Devil bags 9.98 Chanhassen Vacuum & Carpet Cleaning 35.96 DALCO ENTERPRISES, INC. 08/28/2014 101 - 1220 -435( body wash and shampoo 145.98 DALCO ENTERPRISES, INC. 145.98 Delta Dental 08/21/2014 101- 0000 -201: September dental 1,647.88 Delta Dental 08/21/2014 700 - 0000 -201: September dental 147.58 Delta Dental 08/21/2014 701- 0000 -201: September dental 147.59 Delta Dental 08/21/2014 720 - 0000 -201: September dental 43.95 Delta Dental 1,987.00 Ferguson Enterprises #2516 08/21/2014 700 - 0000 -425( Water radios and meters 4,884.10 Ferguson Enterprises #2516 4,884.10 H & J Electric, LLC 08/21/2014 701 - 0000 -453( Re- connect new generator on Hwy 7 lift station 347.61 H & J Electric, LLC 347.61 HANSEN THORP PELLINEN OLSON 08/28/2014 400 - 0000 -115`_ Boulder Cove - Construction Observation 448.40 HANSEN THORP PELLINEN OLSON 08/28/2014 400 - 0000 -115! Preserve at Bluff Creek 5th -Const Observation 392.00 HANSEN THORP PELLINEN OLSON 08/28/2014 400 - 0000 -115! Bee Hive Homes -Const Observation 868.20 HANSEN THORP PELLINEN OLSON 08/28/2014 400 - 0000 -115! Camden Ridge Utility & Street Plan-Const Observation 929.20 HANSEN THORP PELLINEN OLSON 08/28/2014 400 - 0000 -115! Lake Saint Joe Cove -Const Observation 703.80 HANSEN THORP PELLINEN OLSON 3,341.60 HAWKINS CHEMICAL 08/28/2014 700- 7019 -416( Azone 3,733.71 HAWKINS CHEMICAL 3,733.71 HOISINGTON KOEGLER GROUP 08/28/2014 720 - 7205 -430( Chanhassen AIS Study 260.00 HOISINGTON KOEGLER GROUP 260.00 Indelco Plastics Corporation 08/21/2014 700- 7019 -412( hose connector 16.68 Indelco Plastics Corporation 16.68 Innovative Office Solutions, LLC 08/21/2014 101- 1170 -411( office supplies 56.34 Innovative Office Solutions, LLC 08/21/2014 101 - 1170 -411( office supplies 45.76 Innovative Office Solutions, LLC 08/21/2014 101- 1170 -411C office supplies 154.65 Innovative Office Solutions, LLC 256.75 LANZIBOB 08/28/2014 101 -1766 -430( Softball umpire 276.00 LANZI BOB 276.00 LARSEN DALE 08/21/2014 101- 1320 -424( Work Pants 59.97 Accounts Payable - Check Detail -ACH (08/29/2014 - 12:28 PM) Page 2 of 6 Name Check D Account Description Amount LARSEN DALE 08/21/2014 101- 1250414( oil filter /air filter /fuel filter 59.97 Marco Inc 08/28/2014 101 - 1120 -441( August monthly maintenance 679.20 Marco Inc 08/28/2014 101 - 1250 -453( August monthly maintenance 84.90 Marco Inc 08/28/2014 101- 1310 -453( August monthly maintenance 84.90 Marco Inc 08/28/2014 101- 1120 -441( May -July overages 33.68 Marco Inc 08/28/2014 101- 1250 -453( May -July overages 12.40 Marco Inc 08/28/2014 101- 1310 -453( May -July overages 8.56 Marco Inc 903.64 MN VALLEY ELECTRIC COOP 08/28/2014 101 -1350 -432( electricity charges 19.65 MN VALLEY ELECTRIC COOP 08/28/2014 101 - 1350 -432( electricity charges 81.31 MN VALLEY ELECTRIC COOP 100.96 NAPAAUTO & TRUCK PARTS 08/21/2014 101- 1250 -414( air filter 13.80 NAPAAUTO & TRUCK PARTS 08/21/2014 101- 1250414( oil filter /air filter /fuel filter 55.24 NAPAAUTO & TRUCK PARTS 08/21/2014 101- 1220 -412( cplr 14.48 NAPAAUTO & TRUCK PARTS 08/21/2014 101 -1320 -412( oil filters /coolant/fuel filters /wiper blade 102.22 NAPAAUTO & TRUCK PARTS 08/21/2014 101 - 1370 -430( monitoring services 185.74 PARROTT CONTRACTING INC 08/21/2014 420 - 0000 -4751 disasssemble rock wall - Highover Drive 2,305.50 PARROTT CONTRACTING INC 2,305.50 Pedretti Christine Lea 08/21/2014 101 - 1539 -430( Yoga instruction 274.30 Pedretti Christine Lea 274.30 Pine Products Inc 08/21/2014 101 - 1550 -415( screened pine bark 160.00 Pine Products Inc 160.00 POLAR THANE HAWKINS POLAR CHEV 08/21/2014 4004120 -470 2015 Chev Silverado 2500 25,352.90 POLAR THANE HAWKINS POLAR CHEV 25,352.90 POMP'S TIRE SERVICE INC 08/21/2014 101- 1260 -414( Dest LE2 WL XL 423.28 PONT'S TIRE SERVICE INC 423.28 Premium Waters, Inc 08/21/2014 101 - 1550440( monthly charge - August 8.30 Premium Waters, Inc 8.30 SENTRY SYSTEMS INC. 08/21/2014 101 - 1170 -430( monitoring services 71.21 SENTRY SYSTEMS INC. 08/21/2014 101- 1540 -430( monitoring services 29.95 SENTRY SYSTEMS INC. 08/21/2014 700 - 7019 -430( monitoring services 90.94 SENTRY SYSTEMS INC. 08/21/2014 101 - 1190430( monitoring services 50.99 SENTRY SYSTEMS INC. 08/21/2014 101 - 1370 -430( monitoring services 77.45 SENTRY SYSTEMS INC. 08/21/2014 101 - 1550 -430( monitoring services 77.45 SENTRY SYSTEMS INC. 397.99 Accounts Payable - Check Detail -ACH (08/29/2014 - 12:28 PM) Page 3 of 6 Name Check D Account Description Amount SNAP -ON TOOLS 08/21/2014 101- 1370 -424( glove 17.75 SNAP -ON TOOLS 17.75 SPRINT PCS 08/21/2014 701 - 0000 -431( Utlity Hotspot 19.99 SPRINT PCS 08/21/2014 700 - 0000 -431( Utlity Hotspot 20.00 SPRINT PCS 08/21/2014 101 - 1260 -431( phone charges 39.99 SPRINT PCS 08/21/2014 700 - 0000 -431( phone charges 39.99 SPRINT PCS 08/21/2014 701- 0000 -431( phone charges 79.98 SPRINT PCS 08/21/2014 101 - 1220 -431( phone charges 42.99 SPRINT PCS 08/28/2014 101 - 1160404( September Life Insurance 242.94 SRF CONSULTING GROUP INC 08/21/2014 601 - 0000 -430( Cty Road 61 Corridor Study 9,369.21 SRF CONSULTING GROUP INC 9,369.21 Stepp Manufacturing 08/21/2014 101- 1320 -412( spray wand -alum electric 353.43 Stepp Manufacturing 08/21/2014 101 - 1320 -412( pulley- sheave - 198.08 Stepp Manufacturing 08/21/2014 101 - 1320 -412( veejet nozzle 30.71 Stepp Manufacturing 186.06 Sun Life Financial 08/28/2014 101 -1120 -404( September Life Insurance 31.02 Sun Life Financial 08/28/2014 101 -1130 -404( September Life Insurance 17.23 Sun Life Financial 08/28/2014 101 - 1160404( September Life Insurance 12.96 Sun Life Financial 08/28/2014 101 - 1210 -404( September Life Insurance 4.77 Sun Life Financial 08/28/2014 101 - 1250 -404( September Life Insurance 40.50 Sun Life Financial 08/28/2014 101- 1310 -404( September Life Insurance 35.98 Sun Life Financial 08/28/2014 101- 1320 -404( September Life Insurance 46.43 Sun Life Financial 08/28/2014 101- 1370 -404( September Life Insurance 17.71 Sun Life Financial 08/28/2014 101- 1520 -404( September Life Insurance 9.90 Sun Life Financial 08/28/2014 101 -1530 -404( September Life Insurance 5.22 Sun Life Financial 08/28/2014 101 - 1600 -404( September Life Insurance 12.46 Sun Life Financial 08/28/2014 101- 1700 -404( September Life Insurance 3.11 Sun Life Financial 08/28/2014 101- 1550 -404( September Life Insurance 42.36 Sun Life Financial 08/28/2014 101 -1420 -404( September Life Insurance 25.49 Sun Life Financial 08/28/2014 101 - 1430 -404( September Life Insurance 1.73 Sun Life Financial 08/28/2014 210- 0000 -404( September Life Insurance 7.13 Sun Life Financial 08/28/2014 720 - 7201 -404( September Life Insurance 2.12 Sun Life Financial 08/28/2014 720 - 7202 -404( September Life Insurance 2.12 Sun Life Financial 08/28/2014 101- 1170 -404( September Life Insurance 4.95 Sun Life Financial 08/28/2014 101- 1220 -404( September Life Insurance 20.57 Sun Life Financial 08/28/2014 701 - 0000 -404( September Life Insurance 25.93 Sun Life Financial 08/28/2014 700 - 0000 -404( September Life Insurance 31.15 Sun Life Financial 08/28/2014 720 - 0000 -404( September Life Insurance 12.11 Sun Life Financial 08/28/2014 101 - 0000 -2011 September Life Insurance 409.38 Sun Life Financial 08/28/2014 210 - 0000 -2011 September Life Insurance 4.73 Sun Life Financial 08/28/2014 700 - 0000 -2011 September Life Insurance 29.89 Sun Life Financial 08/28/2014 701 - 0000 -2011 September Life Insurance 29.89 Sun Life Financial 08/28/2014 720 - 0000 -2011 September Life Insurance 25.00 Sun Life Financial 08/28/2014 101 - 1120404( September LTD Insurance 62.13 Sun Life Financial 08/28/2014 101 - 1130404( September LTD Insurance 34.88 Sun Life Financial 08/28/2014 101 - 1160 -404( September LTD Insurance 26.26 Sun Life Financial 08/28/2014 101 -1210 -404( September LTD Insurance 9.71 Accounts Payable - Check Detail -ACH (08/29/2014 - 12:28 PM) Page 4 of 6 Name Check D Account Description Amount Sun Life Financial 08/28/2014 101- 1250 -404( September LTD Insurance 87.28 Sun Life Financial 08/28/2014 101- 1310 -404( September LTD Insurance 72.75 Sun Life Financial 08/28/2014 101- 1320 -404( September LTD Insurance 94.47 Sun Life Financial 08/28/2014 101- 1370 -404( September LTD Insurance 36.43 Sun Life Financial 08/28/2014 101- 1520 -404( September LTD Insurance 20.03 Sun Life Financial 08/28/2014 101- 1530 -404( September LTD Insurance 10.58 Sun Life Financial 08/28/2014 101 -1600 -404( September LTD Insurance 25.18 Sun Life Financial 08/28/2014 101 - 1700 -404( September LTD Insurance 6.29 Sun Life Financial 08/28/2014 101 - 1550 -404( September LTD Insurance 86.47 Sun Life Financial 08/28/2014 101- 1420 -404( September LTD Insurance 51.77 Sun Life Financial 08/28/2014 101- 1430 -404( September LTD Insurance 3.50 Sun Life Financial 08/28/2014 210- 0000 -404( September LTD Insurance 14.34 Sun Life Financial 08/28/2014 720 - 7201 -404( September LTD Insurance 4.25 Sun Life Financial 08/28/2014 720 - 7202 -404( September LTD Insurance 4.25 Sun Life Financial 08/28/2014 101 - 1170404( September LTD Insurance 9.92 Sun Life Financial 08/28/2014 101- 1220 -404( September LTD Insurance 41.70 Sun Life Financial 08/28/2014 701- 0000 -404( September LTD Insurance 52.67 Sun Life Financial 08/28/2014 700 - 0000 -404( September LTD Insurance 63.16 Sun Life Financial 08/28/2014 720 - 0000 -404( September LTD Insurance 24.50 Sun Life Financial 1,754.36 TWIN CITY SEED CO. 08/21/2014 101- 1550 -415( athletic turf mixture /mulch pellets 319.00 TWIN CITY SEED CO. 08/21/2014 101 -1550 -415( 1.5 bushel oats 21.60 TWIN CITY SEED CO. 340.60 UNITED WAY 08/21/2014 101- 0000 -200( PR Batch 00422.08.2014 United Way 46.40 UNITED WAY 46.40 USA BLUE BOOK 08/21/2014 700 - 0000 -455( PULSAtron Pump 853.72 USA BLUE BOOK 853.72 Warning Lites of Minnesota, Inc. 08/21/2014 101 - 1220 -426( Stop /Slow on Staff 105.00 Warning Lites of Minnesota, Inc. 105.00 WATSON COMPANY 08/21/2014 101- 1540 -413( Lk Ann concession supplies 268.74 WATSON COMPANY 268.74 WM MUELLER & SONS INC 08/28/2014 420 - 0000 -4751 3/8" minus 64.03 WM MUELLER & SONS INC 08/28/2014 420 - 0000 -4751 1/2" minus 244.53 WM MUELLER & SONS INC 08/28/2014 420 - 0000 -4751 1/2" minus 188.27 WM MUELLER & SONS INC 08/28/2014 420 - 0000 -4751 3/8" minus 127.43 WM MUELLER & SONS INC 08/28/2014 420 - 0000 -4751 3/8" minus 253.60 WM MUELLER & SONS INC 877.86 WSB & ASSOCIATES INC 08/21/2014 701 - 0000 -430( water & sewer GIS /Asset management support 208.00 WSB & ASSOCIATES INC 08/28/2014 410 - 0000 -4701 Galpin Blvd Trail Extension 2,502.50 WSB & ASSOCIATES INC 08/28/2014 410 - 0000 -4701 Bandimere Park Expansion Planning 279.00 Accounts Payable - Check Detail -ACH (08/29/2014 - 12:28 PM) Page 5 of 6 Name Check D Account Description Amount WSB & ASSOCIATES INC 2,989.50 XCEL ENERGY INC 08/21/2014 101- 1350 -432( electricity charges 73.59 XCEL ENERGY INC 08/21/2014 700 - 0000 -432( electricity charges 58.86 XCEL ENERGY INC 08/21/2014 101- 1600 -432( electricity charges 18.21 XCEL ENERGY INC 08/21/2014 101 -1350 -432( electricity charges 44.11 XCELENERGYINC 08/21/2014 101- 1350 -432( electricity charges 11.60 XCEL ENERGY INC 08/21/2014 101 -1350 -432( electricity charges 11.60 XCEL ENERGY INC 08/21/2014 101 -1350 -432( electricity charges 100.11 XCEL ENERGY INC 08/28/2014 101 -1540 -432( electricity charges 1,267.79 XCEL ENERGY INC 08/28/2014 101- 1600 -432( electricity charges 58.87 XCEL ENERGY INC 08/28/2014 101- 1550 -432( electricity charges 248.57 XCEL ENERGY INC 08/28/2014 101- 1600432( electricity charges 31.66 XCEL ENERGY INC 08/28/2014 700 - 0000 -432( electricity charges 15,704.75 XCEL ENERGY INC 08/28/2014 700 - 7019 -432( electricity charges 10,023.26 XCEL ENERGY INC 08/28/2014 101- 1170 -432( electricity charges 3,939.46 XCEL ENERGY INC 08/28/2014 101 - 1190432( electricity charges 4,968.84 XCEL ENERGY INC 08/28/2014 101- 1220 -432( electricity charges 1,182.63 XCEL ENERGY INC 08/28/2014 101 -1370 -432( electricity charges 1,680.83 XCEL ENERGY INC 08/28/2014 101- 1551 -432( electricity charges 85.07 XCEL ENERGY INC 08/28/2014 700- 0000 -432( electricity charges 210.10 XCEL ENERGY INC 08/28/2014 701- 0000 -432( electricity charges 210.10 XCEL ENERGY INC 08/28/2014 701- 0000 -432( electricity charges 6,447.27 XCEL ENERGY INC 08/28/2014 700 - 0000 -432( electricity charges 2,539.78 XCEL ENERGY INC 48,917.06 ZIEGLER INC 08/21/2014 700 - 0000 -441( equipment rental 821.00 ZIEGLER INC 08/21/2014 700 - 0000 -455, caterpillar rental 5,000.00 ZIEGLER INC 08/21/2014 700 - 0000 -441( Atlas Copco rental/aire compressor hose & attachments 2,465.00 ZIEGLER INC 8,286.00 138,748.19 Accounts Payable - Check Detail -ACH (08/29/2014 - 12:28 PM) Page 6 of 6