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Correspondence Packet
Correspondence Packet Letters from Cub Scout Pack 303 dated August 29, 2011. Letter from Xcel Energy dated September 2, 2011. Letter from Theresa Sunde, Mediacom dated August 15, 2011. Sheriff's Report from July 2011. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated September 1, 2011. Cub Scout Pack 303 August 29, 2011 City of Chanhassen Attn: Laurie Hokkanen P.O. Box 147 Chanhassen, MN 55317 RE: BSA Cub Scout Pack 330/303 2011 Day Camp — Mark Littfin Dear Mr. Littfm: We wanted to thank you for spending some of your valuable time to come and be part of the 2011 Pack 330/303 Day Camp. As you know, this year the theme was "Hats off to Heroes" so your involvement helped represent Fire Fighters everywhere. You did an exceptional job with the Scouts. We received many positive comments from both Scouts and parents. Thank you for helping make this year's event a huge success. Thank you for all you do. Sincerely, Chris Layeux Cubmaster Pack 303 Cc: Laurie Hokkanen Jt.- Scott Jesse Cubmaster Pack 330 RECEIVED SEP 1 2011 GkTY OF CHANHASSEN Admw n sec- vy-\ Cub Scout Pack 303 ISCM T47 August 29, 2011 City of Chanhassen Attn: Laurie Hokkanen P.O. Box 147 Chanhassen, MN 55317 RE: BSA Cub Scout Pack 330/303 2011 Day Camp — Matt Jackson Dear Mr. Jackson: We wanted to thank you for spending some of your valuable time to come and be part of the 2011 Pack 330/303 Day Camp. As you know, this year the theme was "Hats off to Heroes" so your involvement was especially important. You did an exceptional job with the Scouts. We received many positive comments from both Scouts and parents. Thank you for helping make this year's event a huge success. Thank you for all you do. Sincerely, S ) L Chris Layeux Cubmaster Pack 303 cJr.... Scott Jesse Cubmaster Pack 330 Cc: Laurie Hokkanen It A . �m 1 Yl Se 64 tv, Xcel Ener y® 414 Nicollet Mall Minneapolis, Minnesota 55401 September 2, 2011 RECEIVED Local Official SEP 0 6 2011 CITY OF CHANHASSEN Re: Upgrade of the Southwest Twin Cities (SWTC) Chaska Area 69 kV Transmission Line to 115 kV Capacity Docket No. E002 /CN -11 -826 Dear Local Official: My name is Paul Lehman. I manage regulatory projects for Xcel Energy and am writing to provide information about our proposal to rebuild the Chaska Area 69 kV transmission line to 115 kV capacity in or near the City of Chaska. This rebuild project is needed to prevent overloading conditions on transmission facilities serving the City of Chaska area. The rebuild will also provide for future growth and development in the southwest region of the Twin Cities. In the near term, this project is needed to maintain reliable service to the community with the significant new electrical load of the Chaska Data Center currently under construction. The proposed project entails rebuilding existing lines, converting the voltage on an existing line and constructing new transmission lines as described below: • Rebuild approximately 1.5 miles of Xcel Energy 69 kV transmission line to 115 kV transmission line between the Scott County Substation and the City of Chaska • Construct approximately 0.6 miles of new Xcel Energy 115 kV transmission line through the City of Chaska • Remove approximately 0.4 miles of existing Xcel Energy 69 kV line in the City of Chaska (approximately from structure #012 to #021) • Rebuild approximately 1.8 miles of Xcel Energy 69 kV transmission line to 115 kV capacity between the Chaska Substation and where Highway 212 crosses the subject line • Construct approximately 2 miles of new Xcel Energy 115 kV transmission line starting north along Highway 212 to a new Chaska West Creek Substation • Construct approximately 0.5 miles of new Xcel Energy 115 kV transmission line from the new West Creek Substation west to the existing Great River Energy Victoria tap 69 kV line serving the City of Victoria • Convert the operating voltage to 115 kV on the approximately 2.9 mile long Great River Energy Victoria tap 69 kV line. This line was constructed using 115 kV structures but is currently not capable of operating at 115 kV due to the 69 kV switch structure in place. Once the existing 69 kV switch is replaced with a 115 kV switch structure, no additional physical work is required on this segment of line to change the operating voltage of the line to 115 kV. • Abandon in place approximately 1.0 mile of existing Xcel Energy 69 kV line along County Road 140 from Highway 212 to Victoria tap (approximately from structure #067 to #086) • Rebuild approximately 2.8 miles of Xcel Energy 69 kV transmission line to 115 kV capacity between the Victoria tap line and structure #142 near Aue Lake west of Augusta • Associated 115 kV reconfigurations and /or upgrades at the various 69 kV substation facilities along these lines The enclosed map illustrates the proposed project. The 69 kV line to be rebuilt to 115 kV capacity is illustrated by the orange dashed line. The solid red line depicts the new 115 kV line proposed to be constructed. The yellow dashed line depicts the line that will be converted to 115 kV capacity. For your reference, typically 115 kV transmission lines use wood or steel poles that are 60 to 80 feet tall and spaced about 300 to 400 feet apart within a right - of -way that is about 75 feet wide. At this early stage in the process, detailed design has not been done, but we do expect that the sections of 69 kV transmission line being rebuilt to 115 kV capacity will be completely replaced with new poles and conductors. We are at the very beginning of the regulatory processes that will be undertaken to determine whether the upgrades are needed and, if so, where the facilities should be constructed. The line cannot be constructed unless the Minnesota Public Utilities Commission issues a Certificate of Need and a Route Permit. Before we can submit an application for a Certificate of Need, the Commission must approve a Notice Plan, which is a plan that outlines how we will officially notify local governmental authorities and potentially affected landowners of the proposal and the regulatory approval process. We submitted our plan on August 11, 2011 which is under review by the Commission. The Certificate of Need process also authorizes an applicant to customize its application so that it is tailored to the specific need supporting the project. This customization process is called an "Exemption Request" and we submitted just such a request on August 31, 2011. The Commission will establish a comment period, which is expected to end around September 20, 2011, for interested stakeholders to submit comments on the merits of our Exemption Request. We are letting you know of this step now so that you are aware of it and can make comments on our filing should you wish to do so. If you choose not to comment on this filing at this time, there will be ample opportunities to be involved as activities proceed with additional steps in the process. Our Notice Plan and Exemption Request are filed with the Commission and can be accessed on the Commission's Edockets system. https : / /www.edockets.state.mn.us. The Docket Number is 11 -826. The Commission's Notice Soliciting Comments on the Exemption Request is expected to be posted there soon. If the Edockets system is unavailable or you have trouble getting the documents from there, please let us know and we can get you copies directly. After the Commission approves a Notice Plan and makes a decision on our Exemption Request, we will be sending additional materials to you and landowners to provide further information regarding the Project, the regulatory processes and opportunities for participation. If you have any questions, please contact me at (612) 330 -7529 or Paul.LehmangXcelEnergy. com Nei(+A 5,aAr c . M ediacom Theresa Sunde Community Relations Coordinator August 15, 2011 Dear Community Official: Mediacom will be making some changes to your local cable television lineup. On or around September 3, 2011, Mediacom will no longer carry the Tennis Channel, which is currently located on channel 176. Customers will be notified of these changes via DCT message and bill statement message. Mediacom is pleased to be your cable provider. If you have any questions, I can be reached by e-mail at tsunde @mediacomcc.com. Sincerely, RECE:: u AUG 1 8 4uii C"0FCh :.,'MA8SEN Mediacom Communications Corporation 1504 2 "d Street SE Waseca, MN 56093 Memo To: Mayor City Council From: Jeff Enevold, Lieutenant Date: 8/22/2011 Re: Items for Council Meeting Sheriffs Office Area Report — July: Attached 2. Sheriffs Office Area Citation List — July: Attached 3. Community Service Officer Report 4. Miscellaneous Items: I will have brief information for Council on recent activities or items of interest. [-, y - -- 1 1 11 - ►" U� Rs ME _;seed beio'lalf i a de scription or' eac'l ''he ifferenw �as: --ific .ucn which the Carver County Sheriff's Offica received and 'or CRIMINAL Part I Crimes Arson Intentionally destroy property by fire Assault - Aggravated Assault where substantial injury is caused or deadly weapon used Burglary Unlawful entry into a structure to commit a crime Homicide Intentional taking of a persons life Robbery Taking of property in the presence of another with use of force Sex Crime - felony Forcible sexual assault, All felony sex crimes. Theft Taking of property,. stealing Theft - Vehicle Theft of a motorized vehicle Part 11 Crimes Abuse /Neglect Chargeable abuse or neglect of children or adults Assault Altercation between parties where actual physical harm occurred Court Order Violations Violation of court orders Disturb Peace Chargeable disturbance of peace. Harassment, disorderly conduct Drug Violation All drug violations: possession of, sale of, manufacture of Gambling Unlawful operate, promote or assist in the operation of gaming. Liquor Laws Illegal Consumption, sale or possession of liquor. Misc. Criminal Minor offenses that do not fall under any other classification Property Damage All damage to property including vandalism, littering and trespassing on property Runaway Juvenile runaway Sex Crimes Misc. sex crimes: criminal sexual conduct, sexual abuse, pornography, indecent exposure. (non felony sex crimes) Suspicious Activity Suspicious activity where charges result. Theft - Related Fraud, credit card theft, ID theft, issuance on bad check, counterfeiting, swindle Traffic - Alcohol Traffic stop or accident involving a driver under the influence of alcohol or drugs Traffic - Other Traffic stop that results in a traffic criminal charge - DAC -IPS, Hit and Run Weapons lViolation of manufacture, sale, purchase, transport, use of firearm. Aia�as_��eaaaeaaea �a Abuse /Neglect (NC) Investigation of abuse or neglect of a child or adult where no charges are filed. Alarm Checking on an alarm at a private residence or business Animal Animal bites, stray animals. All calls involving animals Assist other Agency Assist other law enforcement office, state patrol or government departments Auto Accd - Fatality Auto accident in which a fatality occurred ;Auto Accd - Injury Auto accident in which injury and property damage occurred Auto Accd - Prop Damage Auto accident in which property damage occurred Auto Accd - MV vs Deer Auto accident involving a motor vehicle and deer Background Record Checkc, Records check for p ersons a dopting a child, military, govt, employment, individual. Boat & Water All incidents involving boats, watercraft and /or lakes Child Care Assistance All background checks for Social Service unlicensed child care assistance. Child Custody Dispute Incidents involving dispute over child custody Civil Process Service of civil papers /court orders. Assist with civil stand by situations Disturb Peace (NC) Noise, harassments, disturbance of peace where charges are not filed Domestic Verbal argument between parties with relationship, where no charges are filed. Driving Complaint Complaints of bad driving behavior. Drug - Information Information regard drug activity. No charges filed Fire Call Fires and assist to fire departments Gun Permit - Acquire Application for a permit to purchase a handgun. Gun Permit -Carry Application for a permit to carry a handgun. Gun Permit - Transfer Ap plicaton for the transfer of one registered gun to another Explosive /Firearms Dir Application for a permit for explosives or firearms dealer license. House /Business Check Check on residences or business when owners are away from property License - Day Care Background check for licensing day care License - Foster Care Background check for licensing foster care License - Liquor Background check. for liquor licensing License - Peddler Background check for peddler licensing Medical Assist persons with medical issues, natural cause deaths Mental Health Suicides, 72 hr holds for mental health issues Misc. Non. Criminal General law enforcement questions: citizen assists, lost and found prop., civil matters, council packets and meetings, juv. disciplinary issues, etc Missin Pers Missing / Lost person Open Door Located an open door to a business or residence Prowler (NC) Person on property who does not belong - window peeper. No charges filed Sex Offender Tracking Request from State to check location of registered sex offender ti Snowmobile All incidents involving snowmobiles Suspicious Act (NC) Suspicious persons, acts, or vehicles - no charges Traffic - Misc Misc. traffic issues, stalled vehicle, debris on roadway, traffic control, parking violations, vehicle in the ditch and motorist assists. Traffic - Radar Display Traffic - Speed - Radar wagon Traffic - Stops All traffic stops initiated by officers Transport Transport persons for various reasons Unlock Veh /Bldg Unlock doors of automobile, residence or business for owners Warrant Issued Warrant issued by Carver County Court Administration. Warrant Service Service of warrant for Carver County and other counties. CARVER C,�U T� SHERIFF'S OFFICE City of Chanhassen Month of July 2011 2011 RIMINAL 1 5 art'l rimes Arson 0 0 ' ►_� :a :a �.� �.-a�; err. tt�t; n11 �■� �� � CTTATI 4 : • Homicide 0 0 RIMINAL 1 5 art'l rimes Arson 0 0 Assault - Aggravated 0 4 Burglary 4 26 Homicide 0 0 Robbery 0 1 Sex Crime - Felony 0 1 Theft 28 126 Theft - -Vehicle 0 4 IT otal Part I Gnmes 55 Runaway Part 11 Crimes Abuse/Neglect 0 0 Assault 4 17 Court Order Violation 0 12 Disturb Peace 1 9 Drug Violations 6 25 Gambling 0 0 Liquor Law Viol 7 16 Misc. Criminal 2 17 Property Damage 13 55 Runaway 0 2 Sex Crimes 0 3 Suspicious Activity 0 0 Theft - Related 12 52 Traffic - Alcohol 5 62 Traffic - Other 2 10 Weapons 1 3 IT otal Part 11 Mimes 00 �0 0� �0 0� ' 0� ®0 0� 0,0 i I' 20 a `� Z01'1 2 MONTH TD 78 479 Abuse/Neglect not chargable7 3 36 Alarm 96 489 Animal 40 282 Assist other Agency 8 63 Auto Accd - Fatality 0 0 Auto Accd - Injury 3 20 Auto Accd - Prop Damage 38 244 Auto Accd - MV & Deer 1 16 Background Records Check 19 118 Boat & Water 21 30 Child Care Asst- Unlicensed 0 0 Child Custody Dispute 2 9 Civil Process 6 18 Dist. Peace not char able 56 236 Domestic not char able 4 29 Driving Complaints 41 255 Drug - Information Only 2 12 Fire Call 17 105 Gun Permit -Acquire 2 92 Gun Permit -Carry 3 42 Gun Permit -Transfer 0 0 Explosive/Firearms Dar Permit 0 0 House /Business Check 2 11 License - Day Care 1 11 License - Foster Care 0 0 License - Liquor 0 27 License - Peddler 1 57 Medical 57 391 Mental Health 10 52 Misc. Non. Criminal 76 418 Missing Person 3 14 Open Door 2 16 Prowler not char able 0 0 Sex Offender Tracking 0 0 Snowmobile 0- 4 Suspicious Act not char able 118 587 Traffic - Misc 119 821 Traffic - Radar Display 0 0 Traffic - Stops 466 2997 Transport 4 22 Unlock Veh/Bldg 5 49 Warrant Service 9 44 ITUTAL NON-CRIMINAL 123b 2 15 78 479 65 304 15 71 0 1 4 21 27 226 1 19 17 121 10 21 0 0 4 13 6 16 49 231 9 31 40 287 2 10 14 107 15 72 4 38 0 0 0 0 2 9 0 16 0 0 0 26 0 5 72 421 9 31 82 434 3 17 4 20 1 1 0 2 0 7 116 574 106 683 0 0 .349 2271 1 5 8 47. 8 51 1123 —7=1 CARVER COUNTY SHERIFF'S OFFICE CITY OF CHANHASSEN 2011 YEAR TO DATE AREA REPORT 7th!/ 11��17����� '��J©��.zLl'i��l�lt.��t SL1..�'ll ► a:�c��.'i�.�:�rrat;[�:i� ►_\agov 3TTfI�ILi[[F11 ��a�� ' �� . �� k �� . �_ _ - - -�� Ll y Damage _-.- :.ar_r mm, r_rr-s -w�AVF.TMT �ffli �mm-� wima rMa Y- tdiilT [•tlno'M i LCON TR 1T 1I i u t- IM-B1• Y+IiWiie-- i I:�T:1.• • i. is 7 ..T�•71! �����'�'�'�� ©��� ® - -��� lit WOM - . - - vovvovv�_ ®�■s�o ffrissing Person me, - 000vvvv��■���� .. - �a�ovvv■o_■■■���s_o mu M- Arrests and Summons /Complaints for City of Chanhassen From 07/01/2011 To 07/31/2011 ICR# Reported Arrest Type Arr Date Off Level MOC Charge Cit # Beat City/Twsp 201100013792-01 5/9/11 Summons /Cite /Bail Pd 07/07/2011 Felony A3252 ASLT 3- SUBSTANTIAL INJURY 0250 Chanhassen City 201100013792-01 5/9/11 Summons /Cite /Bail Pd 07/07/2011 Felony AJ252 DOM ASLT- FE -INFLT SUBST B 0250 Chanhassen City 201100013792-01 5/9111 Summons /Cite /Bail Pd 07/07/2011 Felony AN352 DOM ASLT - STRNGL -INFL BOD 0250 Chanhassen City 201100020481 -01 7/1/11 07/01/2011 DA540 357952 201100020481-01 7/1/11 Summons /Cite /Bail Pd 07/01/2011 Misd. DC500 DRUGS -DRUG PARAPH - POSSE 357952 0250 Chanhassen City 201100020481 -02 7/1/11 Arrested - Booked 07/01/2011 Misd. DA540 DRUGS -SM AMT IN MOT VEH -. 357,837 0250 Chanhassen City 201100020521 -01 7/2/11 Arrested - Booked 07/02/2011 Misd. DA540 DRUGS -SM AMT IN MOT VEH -: 357988 0250 Chanhassen Git 201100020521-01 7/2/11 Arrested - Booked 07/02/2011 Misd. DC500 DRUGS -DRUG PARAPH - POSSE; 357988 0250 Chanhassen (it,,/ 201100020521 -01 7/2/11 Arrested - Booked 07/02/2011 Misd. JG501 TRAF- ACC -M -4TH DEG DWI -U] 357988 0250 Chanhassen ( ii 201100020660-01 7/3/11 Summons /Cite /Bail Pd 07/03/2011 Misd. DC500 DRUGS -DRUG PARAPH- POSSE 357955 0250 Chanhassen City 201100020660-01 7/3/11 Summons /Cite /Bail Pd 07/03/2011 Misd. M3002 JUVENILE -CONT SUBST OFFEI 357955 0250 Chanhassen City 201100020887-01. 7/4/11 Summons /Cite /Bail Pd 07/04/2011 Misd. W3680 WEAPONS- MS -POSS FIREWOR 358178 0250 Chanhassen City 201100021419-01 7/9/11 Summons /Cite /Bail Pd 07/09/2011 Misd. M4140 LIQUOR - UNDERAGE CONSUM 356811 0250 Chanhassen 201100021419-02 7/9/11 Summons /Cite /Bail Pd . 07/09/2011 Misd. M4140 LIQUOR - UNDERAGE CONSUM 356288 0250 Chanhassen t jil.y 201100021419-03 7/9/11 Summons /Cite /Bail Pd 07/09/2011 Misd. M4140 LIQUOR - UNDERAGE CONSUM 356809 0250 Chanhasser, (.;liy 201100021419-04 7/9/11 Summons /Cite /Bail Pd 07/09/2011 Misd. M4140 LIQUOR - UNDERAGE CONSUM 356808 0250 Chanhassen Cit; 201100021434-01 7/9/11 Arrested - Booked 07/09/2011 Misd. AL551 DOM ASLT -MS -FEAR BODILY 1 356810 0250 Chanhassei City 201100021434-02 7/9/11 Arrested - Booked 07/09/2011 Misd. AL551 DOM ASLT -MS -FEAR BODILY 1 0250 Chanhassen 201100021614-01 7/10/11 Summons /Cite /Bail Pd 07/10/2011 Misd. DA540 DRUGS -SM AMT IN MOT VEH -. 358176 0250 Chanhassen (ity 201100021614-01 7/10/11 Summons /Cite /Bail Pd 07/10/2011 Misd. DC500 DRUGS -DRUG PARAPH- POSSE; 358176 0250 Chanhassen City 201100021758-01 7/11/11 Summons /Cite /Bail Pd 07/11/2011 Misd. M5313 JUVENILE- CURFEW 358175 0250 Chanhassen (: &j 201100021758-02 7/11/11 Summons /Cite /Bail Pd 07/11/2011 Misd. M5313 JUVENILE- CURFEW 358174 0250 Chanhassen City 201100021904-01 7/12/11 Summons /Cite /Bail Pd 07/12/2011 Misd, M3001 JUVENILE- ALCOHOL OFFEND] 356858 0250 Chanhassen City 201100021904-02 7/12/11 Summons /Cite /Bail Pd 07/12/2011 Misd. DC500 DRUGS -DRUG PARAPH - POSSE; 358171 0250 Chanhassen City 201100021904-02 7/12/11 Summons /Cite /Bail Pd 07/12/2011 Misd. M3002 JUVENILE -CONT SUBST OFFEI 358171 0250 Chanhassen City 201100021904-02 7/12/11 Summons /Cite /Bail Pd 07/12/2011 Misd. M4104 LIQUOR - POSSESSING 358171 0250 Chanhassen City 201100021928-01 7/13/11 Summons /Cite /Bail Pd 07/13/2011 Misd. DC500 DRUGS -DRUG PARAPH - POSSE; 359282 0250 Chanhassen City 201100021938-01 7/13/11 Summons /Cite /Bail Pd 07/13/2011 Misd. N3030 DISTURB PEACE- MS- DISORDE 359281 0250 Chanhassen City 201100021981-01 7/13/11 Arrested - Booked 07/13/2011 Misd. J2901 TRAFFIC =GM- OTHER -MV 359260 0250 Chanhassen City 201100022248-01 7/15111 Summons /Cite /Bail Pd 07/15/2011 Misd. J3T01 TRAF- ACC- MS -UND AGE DRIN 359319 0250 Chanhassen City 201100022248-02 7/15/11 Summons /Cite /Bail Pd 07/15/2011 Misd. M4140 LIQUOR- UNDERAGE.CONSUM 359321 0250 Chanhassen City 201100022262-01 7/16/11 Arrested - Booked 07/16/2011 Misd. AL551 DOM ASLT -MS -FEAR BODILY 1 359318 0250 Chanhassen City 201100022392-01 7/17/11 Summons /Cite /Bail Pd 07/17/2011 Misd. M4140 LIQUOR- UNDERAGE CONSUM 0250 Chanhassen City 201100022392-02 7/17/11 Summons /Cite /Bail Pd 07/17/2011 Misd. M4140 LIQUOR - UNDERAGE CONSUM 359326 0250 Chanhassen City 201100022392-03 7/17/11 Summons /Cite /Bail Pd 07/17/2011 Misd. M4140 LIQUOR- UNDERAGE CONSUM 359315 0250 Chanhassen City ICR# Reported Arrest Type Arr Date Off Level MOC Charge Cit # Beat , City /Twsp 201100022392-04 7/17/11 Summons /Cite /Bail Pd 07/17/2011 Misd. M4140 LIQUOR- UNDERAGE CONSUM 359314 0250 Chanhassen Ciiy 201100022891-01 7/20/11 Summons /Cite /Bail Pd 07/20/2011 Misd. M4140 LIQUOR- UNDERAGE CONSUM 357813 0250 Chanhassen City 201100022891-02 7/20/11 Summons /Cite /Bail Pd 07/20/2011 Misd. M4140 LIQUOR - UNDERAGE CONSUM 357811 0250 Chanhassen City 201100022891-03 7/20/11 Summons /Cite /Bail Pd 07/20/2011 Misd. M4140 LIQUOR - UNDERAGE CONSUM 357812 0250 Chanhassen ('A) 201100023049-01 7/22/11 Summons /Cite /Bail Pd 07/22/2011 Misd. M4140 LIQUOR- UNDERAGE CONSUM 359309 0250 Chanhassen City 201100023176-01 7/23/11 Summons /Cite /Bail Pd 07/23/2011 Misd. M4140 LIQUOR- UNDERAGE CONSUM 359312 0250 Chanhassen G'ity 201100023182-01 7/23/11 Summons /Cite /Bail Pd 07/23/2011 Misd. M4140 LIQUOR - UNDERAGE CONSUM 359408 0250 Chanhassen (;ity 201100023358-01 7/24111 Arrested - Booked 07/24/2011 Misd. Y3230 CRIM AGNST GOVN- MS -ESCAI 358126 0250 Chanhassen Giiy 201100023478-01 7/25/14 Arrested - Booked 07/25/2011 Gr. Misd JE501 TRAF -AC -GM -2ND DEG DWI -U 356866 0250 Chanhassen Ciiy 20110,0023647-01 7/27/11 Arrested - Booked 07/27/2011 Misd. D8540 DRUGS -SMALL AMOUNT MAR 359381 0250 Chanhassen City 201100023769-01 7/28/11 Summons /Cite /Bail Pd 07/28/2011 Misd. DA540 DRUGS -SM AMT IN MOT VEH -. 359406 0250 Chanhassen City 201 100023769 -01 7/28/11 Summons /Cite /Bail Pd 07/28/2011 Misd. DC500 DRUGS -DRUG PARAPH- POSSE; 359406 0250 Chanhassen City 201100023769-02 7/28/11 Summons /Cite /Bail Pd 07/28/2011 Misd. DA540 DRUGS -SM AMT IN MOT VEH -. 0250 Chanhassen Ciiy 201100023769-02 7/28/11 Summons /Cite /Bail Pd 07/28/2011 Misd. DC500 DRUGS -DRUG PARAPH - POSSE; 0250 Chanhassen City 201100024011-01 7/29/11 Arrested - Booked 07/29/2011 Misd. JG501 TRAF- ACC -M -4TH DEG DWI -Ul 359305 0250 Chanhasseo C;iiy 201100024039 -01 7/29/11 Summons /Cite /Bail Pd 07/30/2011 Misd. J3301 ACCIDENT -MS -FAIL STOP -DRJ 358231 0250 Chanhassen City 201100024039-01 7/29/11 Summons /Cite /Bail Pd 07/30/2011 Misd. M4140 LIQUOR.- UNDERAGE CONSUM 358231 0250 Chanhassen City 201100024061-01 7/30/11 Arrested - Booked 07/30/2011 Misd. AL551 DOM ASLT -MS -FEAR BODILY 1 358979 0250 Chanhassen City Total ICR's: 27 Total. Individuals Arrested: 41 Total Charges: 53 Carver County Sheriff Traffic Citation Listing For City of Chanhassen From 07/01/2011 To 07/31/2011 $eat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Type 0250 000000358056 07/01/2011 Hwy 212/Powers Blvd 9040 Speed 169.14.2(a)(2) Citation 0250 000000358203 07/01/2011 Powers Blvd/78 St W 9220 DAS, DAR, DAC 171.24.3 Citation 0250 000000356100 07/01/2011 Hwy 7 /Greenbriar 9040 Speed 169.14.2(a) Citation 0250 000000358101 07/01/2011 Pioneer Trl/Bluff Creek Dr 9040 Speed 169.14.2(a)(1) Citation 0250 000000357950 07/01/2011 Bluff Creek Dr /West Farm Rc 9274 No Proof Of Insurance 169.791.2 Citation 0250 000000357836 07/02/2011 Hwy 5 /Crimson Bay Rd 9040 Speed 169.14.2(a)(3) Citation 0250 000000358204 07/02/2011 Hwy 212 /Powers Blvd 9040 Speed 169.14.2(a)(2) Citation 0250 000000358102 07/02/2011 Pioneer TrI/Bluff Creek Dr 9040 Speed 169.14.2(a)(1) Citation 0250 000000357892 07/02/2011 Hwy 212 /Powers Blvd 9040 Speed 169.14.2(a)(2) Citation 0250 000000357897 07/02/2011 Hwy 212/Powers Blvd 9040 Speed 169.14.2(a)(2) Citation 9274 No Proof Of Insurance 169.791.2 0250 000000356767 07/02/2011 Hwy 5 /Powers Blvd 9040 Speed 169.14.2(a)(3) Citation 0250 000000357953 07/02/2011 Lake Susan Hills Dr /Powers 1 9040 Speed 169.14.2(a) Citation 0250 000000358029 07/03/2011 Hwy 212/Lyman Blvd 9274 No Proof Of Insurance 169.791.2 Citation 0250 000000358030 07/03/2011 Hwy 7 /Arbor Ln 9040 Speed 169.14.1 Citation 0250 000000357925 07/03/2011 Hwy 7 /Washta Bay Rd 9040 Speed 169.14.2(a) Citation 0250 000000358146 07/03/2011 951 78 St 9220 DAS, DAR, DAC 171.24.2 Citation 0250 000000358825 07/03/2011 Great Plains Blvd/Hwy 5 9274 No Proof Of Insurance 169.791.2 Citation 0250 000000358179 07/03 /2011 Powers Blvd/Kerber Blvd 9040 Speed N Citation 0250 000000358197 07/04/2011 Hwy 7 /Oriole 9040 Speed 169.14.1 Citation 0250 000000358198 07/04/2011 Hwy 5 /Crimson Bay Rd 9040 Speed 169.14.1 Citation 0250 000000358199 07/04/2011 Hwy 5 /Audubon Rd 9208 No MN DL In Possession 171.08 Citation 0250 000000358200 07/04 /2011 Hwy 5 /Audubon Rd 9208 No MN DL In Possession 171.08 Citation 9274 No Proof Of Insurance 169.791.2 0250 000000357461 07/04/2011 Lyman Blvd/Lake Riley Blvd 9276 Failure To Transfer Title 168.12.1(e) Citation 0250 000000356124 07/05/2011 Hwy 5 /Great Plains Blvd 9041 Inattentive Driving N Citation 0250 000000358212 07/05/2011 Park Rd/Audubon Rd 9040 Speed 169.14.2(a) Citation 0250 000000358224 07/06/2011 Hwy 212/Powers Blvd 9040 Speed 169.14.2(a) Citation 0250 000000358225 07/06/2011 Co Rd 61/Hwy 101 9274 No Proof Of Insurance N Citation 0250 000000358226 07/06/2011 1500 Bluff Creek Dr 9220 DAS, DAR, DAC N Citation 9274 No Proof Of Insurance N 0250 000000358103 07/06/2011 Pioneer Trl/Bluff Creek Dr 9040 Speed 169.14.2(a)(1) Citation 0250 000000357838 07/06/2011 Hwy 41/82 St 9220 DAS, DAR, DAC 171.24.1 Citation 9274 No Proof Of Insurance 169.791.2 Carver County Sheriff Traffic Citation Listing For City of Chanhassen From 07/01/2011 To 07/31/2011 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Type 0250 000000358796 07/06/2011 Co Rd 61/Hwy 101 9220 DAS, DAR, DAC 171.24.2 Citation 9274 No Proof Of Insurance 169.7912 0250 000000357956 07/07/2011 Hwy 212/Powers Blvd 9040 Speed 169.14.2(a) Citation 0250 000000357835 07/07/2011 Hwy 212/Powers Blvd 9066 Traffic Control Device 169.06.4(a) Citation 0250 000000358213 07/07/2011 Century Blvd/Water Tower P 9286 Seatbelt Violation 169.686.1(a) Citation 0250 000000356493 07/07/2011 Pioneer TrUBluff Creek Dr 9040 Speed 169.14.2(a)(1) Citation 0250 000000358797 07/07/2011 Co Rd 61/Hwy 101 9274 No Proof Of Insurance 169.791.2 Citation 0250 000000356807 07/08/2011 Hwy 212/Powers Blvd 9040 Speed 169.14.2(a) Citation 0250 000000358791 07/08/2011 7700 Market Blvd 9236 Use /Unregistered Veh- 168.36 Or 161 168.10.1g Citation 0250 000000358201 07/09/2011 Hwy 212 /Pioneer Trl 9040 Speed 169.14.2(a) Citation 9274 No Proof Of Insurance 169.791.2 0250 000000358205 07/09/2011 Hwy 212/Pioneer Trl 9040 Speed 169.14.2(x) Citation 9274 No Proof Of Insurance 169.791.2 0250 000000358206 07/09/2011 Hwy 7 /Arbor Ln 9274 No Proof Of Insurance 169.791.2 Citation 0250 000000358177 07/09/2011 79 St/Market Blvd 9289 Illegal Lights / Equipment 169.71.4(a)(1) Citation 1 9274 No Proof Of Insurance 169.791.2 0250 000000359262 07/10/2011 Hwy 212/Pioneer Trl 9040 Speed 169.14.2(a) Citation , 0250 000000358208 07/10/2011 Hwy 212/Pioneer Trl 9040 Speed 169.14.2 a Citation 9274 No Proof Of Insurance 169.791.2 0250 000000358209 07/10/2011 Hwy 2121Pioneer Trl 9040 Speed 169.14.2(a) Citation 0250 000000358210 07/11/2011 Hwy 7/Leslee Curve 9040 Speed 169.14.2(a) Citation 0250 000000357926 07/11/2011 Hwy 212/Pioneer Trl 9040 Speed 169.14.2(a) Juvenile 0250 000000356329 07/11/2011 Bluff Creek Dr /West Farm Rc 9274 No Proof Of Insurance N Citation 0250 000000356328 07/11/2011 Bluff Creek Dr/Hwy 212 9040 Speed N Citation 9220 DAS, DAR, DAC N 0250 000000357927 07/12/2011 Hwy 212 /Lyman Blvd 9040 Speed N Citation 0250 000000359263 07/12/2011 Hwy 7 /Greenbriar 9040 Speed N Citation 0250 000000358214 07/12/2011 Hwy 101/Hwy 212 9066 Traffic Control Device 169.06.4(a) Citation 0250 0000003582 15 07/12/2011 Hwy 212/Powers Blvd 9040 Speed 169.14.2 a Citation 0250 000000359264 07/12/2011 Hwy 212/Hwy 101 9274 No Proof Of Insurance -' N Citation 0250 000000358216 07/13/2011 Hwy 101/Kurvers Point Rd 9040 Speed 169.14.2(a) Citation 0250 000000357834 07/14/2011 Hwy 212/Powers Blvd 9040 Speed N Citation 0250 000000356775 07/14/2011 Galpin Blvd /Coulter Blvd 9220 DAS, DAR, DAC N Citation 9275 No MV Insurance N 2 Carver County merit Traffic Citation Listing For City of Chanhassen From 07/01/2011 To 07/31/2011 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Type 0250 000000356496 07/14/2011 Pioneer Trl/Bluff Creek Dr 9040 Speed N Citation 0250 000000359322 07/14/2011 78 St W /Target Entrance 9060 Failure To Yield 169.20.1 Citation 0250 000000356289 07/15/2011 Hwy 5 /Century Blvd 9220 DAS, DAR, DAC 171.24.1 Citation 9274 No Proof Of Insurance 169.791.2 0250 000000359273 07/15/2011 Hwy 5 /Market Blvd 9289 Illegal Lights /Equipment N Citation 9220 DAS, DAR, DAC N 9275 No MV Insurance N 0250 000000358227 07/15/2011 Hwy 5/Powers Blvd 9279 Expired Tabs N Citation 0250 000000358228 07/15/2011 Hwy 5 /Great Plains Blvd 9060 Failure To Yield N Citation 0250 000000358941, 07/15/2011 Hwy 212/Powers Blvd 9220 DAS, DAR, DAC N Citation 9040 Speed N 9287 Child Restraint Violation N 0250 000000358943 07/15/2011 " Hwy 212 /Powers Blvd 9040 Speed N Citation 0250 000000358944 07/15/2011 Hwy 212/Powers Blvd 9040 Speed N Citation 0250 000000358949 07/15/2011 Hwy 212 /Powers Blvd 9209 Restricted License Violation N Citation 0250 000000359323 07/16/2011 Hwy 5/Park Dr 9279 Expired Tabs 169.79.8(a) Citation 9274 No Proof Of Insurance 169.791.2 0250 000000359324 07/16/2011 Co Rd 61/Hwy 101 9274 No Proof Of Insurance 169.791.2 Citation 0250 000000359325 07/16/2011 Co Rd 61/Hwy 101 9040 Speed 169.14.2(a) Citation 0250 000000358229 07/16/2011 Hwy 212/Powers Blvd 9040 Speed 169.14.1 Citation 0250 000000359275 07/16/2011 Hwy 212/Powers Blvd 9274 No Proof Of Insurance N Citation 0250 000000359316 07/17/2011 Hwy 212/Powers Blvd 9040 Speed 169.14.2(a) Citation 0250 000000359266 07/17/2011 Hwy 212/Pioneer Trl 9040 Speed 169.14.1 Citation 0250 000000359267 07/17/2011 Hwy 212/Pioneer Trl 9040 Speed 169.14.1 Citation 0250 000000359268 07/17/2011 Hwy 212/Pioneer Trl 9040 Speed 169.14.1 Citation 0250 00000035E792 07/17/2011 Hwy 212/rowers Blvd 9040 Speed 16 .14.2 a 9 O Citation 0250 000000359328 07/17/2011 Hwy 212/Powers Blvd 9040 Speed 169.14.2(a) Citation 0250 000000359329 07/17/2011 Hwy 212/Powers Blvd 9040 Speed 169.14.2(a) Citation 9274 No Proof Of Insurance 169.791.2 0250 000000359330 07/17/2011 Hwy 212/Powers Blvd 9040 Speed 169.14.2(a) Citation 0250 000000359331 07/17/2011 Hwy 212 /Hwy 101 9004 Fail To Move For Emerg Veh 169.18.11(a) Citation 9202 No Valid Mn DL 171.02.1 �27� ' � d Tabs Expired .8 a 169.79 ( ) 0250 000000359043 07/17/2011 Hwy 5/Powers Blvd 9066 Traffic Control Device 169.06.5(a)(3)1 Citation 9 Carver County Sheriff Traffic. Citation Listing For City of Chanhassen From 07/01/2011 To 07/31/2011 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute 0250 000600357805 07/17/2011 78 St W/Kerber Blvd 9286 Seatbelt Violation 169.686.1(a) 0250 000000359269 07/18/2011 Hwy 5/Dakota Av 9274 No Proof Of Insurance 169.791.2 0250 000000359270 07/18/2011 Hwy 7/Dogwood 9040 Speed 169.14.2(a) 0250 000000359271 07/18/2011 Hwy 7 /Minnewashta Pkwy 9065 Stop Sign 169.30(b) 0250 000000359272 07/18/2011 Hwy 41 /Longacres Dr 9274 No Proof Of Insurance 169.791.2 9069 Turning Or Starting 169.19.1 0250 000000359364 07/19/2011 Hwy 5/Hwy 41 9274 No Proof Of Insurance 169.791.2 0250 000000358125 07/19/2011 Hwy 101 /Lyman Blvd 9040 Speed 169.142(a) 0250 000000356868 07/19/2011 Powers Blvd/Lake Dr E 9220 DAS, DAR, DAC 171.24.1 9274 No Proof Of Insurance 169.791.2 0250 000000356867 07/20/2011 Hwy 7 /Church Rd 9220 DAS, DAR, DAC 171.24.2 0250 000000358218 07/20/2011 Dell Rd/Lake Dr 9040 Speed 169.14.2(a) 0250 000000357819 07/20/2011 Hwy 212 /Powers Blvd 9040 Speed 169.14.1 0250 000000356499 07/20/2011 Pioneer TrlBluff Creek Dr 9040 Speed 169.14.2(a) 0250 000000357818 07/20/2011 Co Rd 61 /Hwy 101 9274 No Proof Of Insurance 169.791.2 0250 000000358183 07/20/2011 Hwy 5 /Galpin Blvd 9279 Expired Tabs 169.79.1 9274 No Proof Of Insurance 169.791.2 0250 000000357807 07/20/2011 1300 Park Rd 9040 Speed 169.14.2(a) 0250 000000359313 07/20/2011 Carver Beach Rd/Nez Perce 1 9279 Expired Tabs 169.79.1 0250 000000358184 07/21/2011 Crossroads Blvd/Hwy 101 9066 Traffic Control Device 169.06.4(a) 0250 000000358793 07/21/2011 721 Lake Susan Dr 9220 DAS, DAR, DAC 171.24.2 0250 000000359311 07/21/2011 Hwy 101 /Sandy Hook Rd 9040 Speed 169.14.2(a) 0250 000000359310 07/21/2011 Lake Lucy Rd/Lucy Ridge Ln 9040 Speed 169.14.2(a) 0250 000000359444 07/21/2011 Hwy 5/Hwy 41 9040 Speed 169.14.2(a) 0250 000000359409 07/22/2011 Hwy 7/Minnewashta Pkwy 9040 Speed 169.14.2(a) 0250 000000357806 07/22/2011 Co Rd 61/Hwy 101 9220 DAS, DAR, DAC 171.24.2 0250 000000359378 07/22/2011 Lake Susan Hills Dr/Powers 1 9040 Speed 169.14.2(a) 0250 000000358220 07/22/2011 78 St W/Kerber Blvd 9060 Failure To Yield N 0250 000000358954 07/22/2011 Sandpiper Trl/Hwy 7 9040 Speed 169.14.1 0250 000000358955 07/22/2011 Hwy 7 /Washta Bay Rd 9040 Speed 169.14.1 0250 000000359369 07/23/2011. Hwy 212/Pioneer Trl 9040 Speed 169.14.2(a) 0250 000000359370 07/23/2011 Powers Blvd/Hwy 5 9274 No Proof Of Insurance 169.791.2 0250 000000359371 07/23/2011 Hwy 7 /Washta Bay Rd 9040 Speed 169.14.2(a) 0250 000000359372 07/24/2011 Hwy 7/Minnewashta Pkwy 9040 Speed 169.14.2(a) Citation Tvne Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Juvenile Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation Citation 4 Carver County Sheriff Traffic Citation Listing For City of Chanhassen From 07 /01/2011 To 07/31/2011 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation_ Tyne 0250 000000358794 07/24/2011 Park Rd/Powers Blvd 9279 Expired Tabs 169.79.1 Citation 0250 000000359373 07/25/2011 Hwy 7 /Oriole 9040 Speed 169.14.2(a) Citation 0250 000000359374 07/25/2011 Hwy 7/Pipewood Curve 9040 Speed 169.14.2(a) Citation 0250 000000356291 07/25/2011 Co Rd 61/Hwy 101 9220 DAS, DAR, DAC 171.24.2 Citation 9289 Illegal Lights / Equipment 169.79.1 0250 000000356292 07/25/2011 Co Rd 61 /Hwy 101 9286 Seatbelt Violation 169.686.1(a) Citation 9274 No Proof Of Insurance 169.791.2 0250 000000356296 07/25/2011 Co Rd 61/Hwy 101 9274 No Proof Of Insurance 169.791.2 Citation 0250 100011000055 07/26/2011 9274 No Proof Of Insurance 169.791.2 Citation 0250 100011000057 07/26/2011 9274: No Proof Of Insurance 169.791.2 Citation 0250 100011000058 07/26/2011 9040 Speed 169.14.2(a) Citation 0250 100011000065 07/26/2011 9274 No Proof Of Insurance 169.791.2 Citation 0250 000000359008 07/26/2011 79 St/Great Plains Blvd 9274 No Proof Of Insurance 169.791.2 Citation 0250 100011000066 07/26/2011 9274 No Proof Of Insurance 169.791.3 Citation 0250 100011000067 07/26/2011 9274 No Proof Of Insurance 169.791.2 Citation 0250 100011000068 07/26/2011 9274 No Proof Of Insurance 169.791.3 Citation 0250 100011000052 07/26/2011 9066 Traffic Control Device 169.06.4(a) Citation 0250 000000359380 07/27/2011 Hwy 5 /Galpin Blvd 9066 Traffic Control Device 169.06.4(a) Citation 0250 000000359333 07/27/2011 Hwy 212/Pioneer Trl 9041 Inattentive Driving 169.14.1 Citation 9274 No Proof Of Insurance 169.791.2 0250 000000359010 07/27/2011 Hwy 7/North Manor Rd 9040 Speed 169.14.2(a) Citation 0250 000000359011 07/28/2011 Market Blvd /78 St W 9274 No Proof Of Insurance 169.791.2 Citation 0250 000000359335 07/28/2011 Sandpiper Trl/Hwy 7 9040 Speed 169.14.1 Citation 0250 000000359307 07/28/2011 Hwy 5/Lone Cedar Ln 9064 Over Center /Fog Line 169.18.1 Citation 0250 000000356852 07/28/2011 Hwy 5 /Crimson Bay Rd 9040 Speed 169.14.1 Citation 0250 000000359012 07/29/2011 Hwy 5 /Audubon Rd 9004 Fail To Move For Emerg Veh 169.18.11(a) Citation 0250 000000359013 07/29/2011 Hwy 5 /Park Dr 9220 'DAS, DAR, DAC 171.24.1 Citation 0250 000000359405 07/29/2011 Hwy 212/Lyman Blvd 9211 Fail To Change Doicile/Name On DI 171.11 Citation 0250 000000358231 07/29/2011 845 Ponderosa Dr J3301 ACCIDENT -MS -FAIL STOP -DRVI 169.09.5 Citation 9063 Reckless Or Careless Driving 169.13.2 9274 No Proof Of Insurance 169.791.2 0250 000000359404 0780/2011 Hwy 212/Powers Blvd 9040 Speed 169.14.2(a) Citation 0250 000000359014 07/30/2011 Hwy 212/Powers Blvd 9274 No Proof Of Insurance 169.791.2 Citation 0250 100011000104 07/30/2011 9274 No Proof Of Insurance 169.791.2 Citation 5 Carver County Sheriff Traffic Citation Listing For City of Chanhassen From 07/01/2011 To 07/31/2011 Beat Citation Nr Issued Date Locatio n 0250 100011000106 07/30/2011 DAS, DAR, DAC 0250 100011000107 07/30/2011 Fail To Move For Emerg Veh 0250 100011000108 07/30/2011 No Proof Of Insurance 0250 100011000109 07/30/2011 Speed 0250 000000359304 07/30/2011 Hwy 212/Hwy 101 0250 100011000110 07/30/2011 0250 000000359303 07/30/2011 Hwy 41[Lake Lucy Rd 0250 100011000111 07/31/2011 0250 100011000112 07/31/2011 0250 100011000113 07/31/2011 0250 100011000114 07/31/2011 TOTAL CITATIONS ISSUED: 153 Local Code Charge Literal 9274 No Proof Of Insurance 9040 Speed 9274 No Proof Of Insurance 9220 DAS, DAR, DAC 9274 No Proof Of Insurance 9004 Fail To Move For Emerg Veh 9040 Speed 9274 No Proof Of Insurance 9100 Parking - All Other 9040 Speed 9040 Speed 9040 Speed Statute Citation Type 169.791.2 Citation 169.14.2(a)(2) Citation 169.791.3 171.24.2 Citation 169.791.3 Citation 169.18.11(a) Citation 169.14.2(a) Citation 169.791.2 Citation 169.34.1(a)(7) Citation 169.14.2(a) Citation 169.14.2(a) Citation 169.14.2(a) Citation Citation Nr W04221 W04508 W01809 W04044 W01100 W05326 W04045 W03715 W04497 W04498 W03716 W03717 W03718 W03719 W03720 W04047 W04048 W04049 Issued Date 07/01/2011 07/02/2011 07/02/2011 07/03/2011 07/03/2011 07/03/2011 07/04/2011 07/04/2011 07/04/2011 07/04/2011 07/05/2011 07/05/2011 07/05/2011 07/09/2011 07/11/2011 07/12/2011 07/12/2011 07/12/2011 0250 W03686 07/17/2011 0250 W04250 07/17/2011 0250 W04249 07/17/2011 0250 W03721 07/17/2011 0250 W04051 07/18/2011 0250 W03722 07/18/2011 0250 W04052 07/19/2011 0250 W03725 07/23/2011 0250 W04053 07/23/2011 0250 W04050 07/24/2011 0250 W04054 07/25/2011 0250 W04055 07/31/2011 TOTAL CITATIONS ISSUED: 30 Carver County Sher Traffic Warning Listing For City of Chanhassen From 07/01/2011 To 07/31/2011 Locatio n Local Code 6900 Hazeltine Blvd 9279 6900 Hazeltine Blvd 9020 6900 Hazeltine Blvd 9020 Hwy 7/Hwy 41 9249 6900 Hazeltine Blvd 9141 6900 Hazeltine Blvd 9141 Hwy 5/1\4arket Blvd 9069 78 St W /Galpin Blvd 9249 0 Lake Riley Blvd 9020 0 Lake Riley Blvd 9020 Hwy 7 /Oriole 9040 Galpin Blvd/Lyman Blvd 9286 Hwy 101 /Pleasant View Rd 9061 Hwy 5/Dell Rd 9249 Hwy 7/Hwy 41 9289 Hwy 5/Dell Rd 9249 Hwy 41/78 St W 9249 Hwy 5 /Century Blvd 9279 9069 Hwy 212/Powers Blvd 9040 6900 Hazeltine Blvd 9143 6900 Hazeltine Blvd 9143 Hwy 212 /Powers Blvd 9069 7700 Market Blvd 9279 7730 Laredo Dr 9279 Hwy 5/Lone Cedar Ln 9249 Lake Susan Hills Dr/Powers 1 9249 78 St W /Century Blvd 9289 Hwy 5/Hwy 41 9249 Hwy 5 /Century Blvd 9069 Hwy 41 /Ches Mar Dr 9249 Charge Literal Expired Tabs Boat & Water Boat & Water All Light Malfunctions Cty Park - No Permit Cty Park - No Permit Turning Or Starting All Light Malfunctions Boat & Water Boat & Water Speed Seatbelt Violation Improper Pass All Light Malfunctions Illegal Lights / Equipment All Light Malfunctions All Light Malfunctions Expired Tabs Turning Or Starting Speed Cty Park - Parking Cty Park - Parking Turning Or Starting Expired Tabs Expired Tabs All Light Malfunctions All Light Malfunctions Illegal Lights / Equipment All Light Malfunctions Turning Or Starting All Light Malfunctions Statute 169.79.1 N N 169.57.1(a) N N 169.57.2(a) 169.57.1(a) 86B.301.1(3) 86B.313.1(a)(3 169.14.2(a) 169.686.1(a) 169.18.7(c) 169.57.1(a) 169.79.7 N N N N 169.14.2(a) 5- 91.09 S -91.09 169.19.1 169.79.1 169.79.1 169.57.1(a) 169.57.1(a) 169.79.1 169.57.1(a) 169.19.1 169.57.1(a) Citation Tvpe Cty Park - Warning Cty Park - Warning Cty Park - Warning Warning Notice Cty Park - Warning Cty Park - Warning Warning Notice Warning Notice Water - Warning Water - Warning Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Cty Park - Warning Cty Park - Warning Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice 0 CITY OF CAANAASSEN 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 Community Service Officer Cal! Summary July 2011 (89Calls) Animal Calls: 23 Animal At Large 6 Stall /Motorist Assist Wild Animal Control 5 Impounds 3 Live Trap Requests 4 Barking Dogs 2 Animal Welfare Checks 1 Animal Bites 1 Unlicensed Animals Miscellaneous Code Miscellaneous Animals Injured /Sick Animal 1 Traffic Calls: 16 Personal Injury Crash 1 2011 Stall /Motorist Assist 9 Property Damage Crash 2 Other Traffic 4 Code Enforcement: 31 Weeds & Grass 10 2011 Odd /Even Watering 2 Outdoor Storage 1 Junk Vehicle 1 Illegal Dumping 6 Parking 6 Sidewalk Snow Removal 2 Trailer Parking 1 Miscellaneous Code 10 Other: 19 Vehicle Lock Outs 4 2011 Medicals 4 Fires 2 Vacation Checks 16 Park Enforcement 6 Found Property 1 Other 2 140 TOTAL July Comparison 2010 2011 39 Animal Calls 23 21 Traffic Calls 16 52 Code Enforcement 31 28 Other 19 140 TOTAL 89 Year -to -Date Comparison 2010 2011 190 Animal Calls 162 151 Traffic Calls 198 204 Code Enforcement 224 133 Other 181 678 TOTAL 765 Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow CITE OF CHANHASSEN 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: September 1, 2011 SUBJECT: Review of Claims Paid The following claims are submitted for review on September 12, 2011: Check Numbers 150000 - 150190 August Visa charges Total All Claims Attachments: Amounts $1,442,778.19 $14,840.13 --------------- -- $1,457,618.32 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: dwashbum Printed: 9/1/2011 - 1:47 PM Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 150000 BATPLU BATTERIES PLUS 08/18/2011 0.00 12.29 150001 BCATRA BCA TRAINING & DEVELOPM 08/18/2011 0.00 30.00 150002 CAMUSA CAMPFIRE USA MINNESOTA < 08/18/2011 0.00 47.12 150003 carcou Carver County 08/18/2011 0.00 28.25 150004 CENENE CENTERPOINT ENERGY MINT 08/18/2011 0.00 217.78 150005 CORMEC CORPORATE MECHANICAL 08/18/2011 0.00 1,253.75 150006 CRECON CRETEX CONCRETE PRODUC 08/18/2011 0.00 1,854.16 150007 CUBFOO CUB FOODS 08/18/2011 0.00 331.56 150008 De1Den Delta Dental 08/18/2011 0.00 1,554.90 150009 EHLERS EHLERS & ASSOCIATES INC 08/18/2011 0.00 2,470.00 150010 FACMOT FACTORY MOTOR PARTS CON 08/18/2011 0.00 69.75 150011 FerEnt Ferguson Enterprises, Inc. 08/18/2011 0.00 15.18 150012 GMHASP GMH ASPHALT CORP 08/18/2011 0.00 632,276.77 150013 Go1Hyd Goliath Hydro -Vac, Inc. 08/18/2011 0.00 3,200.00 150014 GuoHong Hongsheng Guo 08/18/2011 0.00 200.00 150015 hach Hach Company 08/18/2011 0.00 139.51 150016 HDsup HD Supply Waterworks, LTD 08/18/2011 0.00 4,776.91 150017 HELRUS HELMETS R US 08/18/2011 0.00 338.25 150018 InnOff Innovative Office Solutions, LLC 08/18/2011 0.00 967.35 150019 JEFFIR JEFFERSON FIRE SAFETY INC 08/18/2011 0.00 252.75 150020 LANZBOB BOB LANZI 08/18/2011 0.00 157.50 150021 McAfee McAfee, Inc. 08/18/2011 0.00 97.00 150022 MEDIAC MEDIACOM 08/18/2011 0.00 11.75 150023 MERACE MERLINS ACE HARDWARE 08/18/2011 0.00 2,040.74 150024 METFIR METRO FIRE 08/18/2011 0.00 91.51 150025 MetGar Metro Garage Door Company 08/18/2011 0.00 300.00 150026 METROC METROCALL 08/18/2011 0.00 9.26 150027 MNTRAN MN DEPT OF TRANSPORTATI( 08/18/2011 0.00 197.37 150028 MNGFOA MN GFOA 08/18/2011 0.00 675.00 150029 MOOMED MOORE MEDICAL 08/18/2011 0.00 294.86 150030 MullCons Muller Construction Inc. 08/18/2011 0.00 3,650.00 150031 NAPA NAPA AUTO &TRUCK PARTS 08/18/2011 0.00 182.64 150032 NFPA NATIONAL FIRE PROTECTIOIN 08/18/2011 0.00 196.30 150033 NYSPUB NYSTROM PUBLISHING COM. 08/18/2011 0.00 6,216.43 150034 OLSCOM OLSEN COMPANIES 08/18/2011 0.00 189.61 150035 PALMPAUL PAUL PALMER 08/18/2011 0.00 22.50 150036 PeteAshl Ashley Peter 08/18/2011 0.00 200.00 150037 PETEMATT MATT PETERS 08/18/2011 0.00 25.63 150038 PROONE PROTECTION ONE 08/18/2011 0.00 138.02 150039 SENSYS SENTRY SYSTEMS INC. 08/18/2011 0.00 144.50 150040 SHEWIL SHERWIN WILLIAMS 08/18/2011 0.00 120.30 150041 SIGNSU SIGNS N'SUCH 08/18/2011 0.00 12.00 150042 SmiJef Jeff Smith 08/18/2011 0.00 472.50 150043 Southwes Southwest Metro Chamber of Con 08/18/2011 0.00 80.00 150044 sousub SOUTHWEST SUBURBAN PUF 08/18/2011 0.00 1,272.14 AP- Checks by Date - Summary By Check Number (9/1/2011 - 1:47 PM) Page 1 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 150045 StorGera Gerald Story 08/18/2011 0.00 330.00 150046 SUBCHE SUBURBAN CHEVROLET 08/18/2011 0.00 16.01 150047 VOIGJEFF JEFF VOIGHT 08/18/2011 0.00 427.50 150048 UB *00203 DONALD YEAGER 08/18/2011 0.00 78.33 150049 AARP AARP 08/25/2011 0.00 250.00 150050 ALTREB ALTERNATOR REBUILD CO 08/25/2011 0.00 52.21 150051 AMEENG AMERICAN ENGINEERING TE 08/25/2011 0.00 1,108.50 150052 AFLAC American Family Life Assurance 4 08/25/2011 0.00 349.28 150053 Augcol Augsburg College 08/25/2011 0.00 125.00 150054 AWWA AWWA 08/25/2011 0.00 173.00 150055 BaldCind Cindy Balderson 08/25/2011 0.00 250.00 150056 BENPRO BENIEK PROPERTY SERVICES 08/25/2011 0.00 216.42 150057 BOYTRU Boyer Truck Parts 08/25/2011 0.00 234.40 150058 BRAINT BRAUN INTERTEC CORPORA] 08/25/2011 0.00 2,599.75 150059 BroGar Brookside Garden Center, Inc. 08/25/2011 0.00 1,142.50 150060 BurkLan• Larry Burke 08/25/2011 0.00 1,695.00 150061 carcou Carver County 08/25/2011 0.00 8.00 150062 ComHea Community Health Charities MN 08/25/2011 0.00 16.25 150063 COMINT COMPUTER INTEGRATION TE 08/25/2011 0.00 2,093.75 150064 CusRef Custom Refrigeration Inc 08/25/2011 0.00 497.62 150065 engwat Engel Water Testing Inc 08/25/2011 0.00 350.00 150066 FarrTom Tom Farrell 08/25/2011 0.00 90.00 150067 FASCOM FASTENAL COMPANY 08/25/2011 0.00 201.69 150068 FergEnte Ferguson Enterprises 08/25/2011 0.00 548.77 150069 FIRLAB FIRSTLAB 08/25/2011 0.00 79.90 150070 GenRya Genz -Ryan Plumbing & Heating 08/25/2011 0.00 10.19 150071 GMCON GM CONTRACTING INC 08/25/2011 0.00 463,204.37 150072 GrosColl Colleen Groschen 08/25/2011 0.00 30.99 150073 HarrJane Jane Harrington 08/25/2011 0.00 160.91 150074 HARTRE HARTMAN TREE FARM 08/25/2011 0.00 1,040.00 150075 HAWCHE HAWKINS CHEMICAL 08/25/2011 0.00 2,477.94 150076 HDsup HD Supply Waterworks, LTD 08/25/2011 0.00 1,120.60 150077 ICMART ICMA RETIREMENT AND TRU 08/25/2011 0.00 1,395.00 150078 IMPPOR IMPERIAL PORTA PALACE 08/25/2011 0.00 4,451.34 150079 INDLAN Indoor Landscapes Inc 08/25/2011 0.00 199.86 150080 IntLoss Integrated Loss Control, Inc. 08/25/2011 0.00 662.00 150081 JEFFIR JEFFERSON FIRE SAFETY INC 08/25/2011 0.00 2,835.00 150082 JOHSUP JOHNSTONE SUPPLY 08/25/2011 0.00 210.78 150083 KIMHOR KIMLEY HORN AND ASSOCIA 08/25/2011 0.00 4,545.84 150084 LitrLind Lindsey Litrenta 08/25/2011 0.00 200.00 150085 MINLAN MINNESOTA LANDSCAPE ARI 08/25/2011 0.00 736.63 150086 MNCHIL MN CHILD SUPPORT PAYMEN 08/25/2011 0.00 373.78 150087 MNHEAL MN DEPT OF HEALTH 08/25/2011 0.00 12,036.00 150088 MOSBAR MOSS & BARNETT 08/25/2011 0.00 1,125.00 150089 MTIDIS MTI DISTRIBUTING INC 08/25/2011 0.00 5,669.03 150090 napa NAPA AUTO & TRUCK PARTS 08/25/2011 0.00 64.07 150091 NATRET Nationwide Retirement Solutions 08/25/2011 0.00 4,561.72 150092 NATRET Nationwide Retirement Solutions 08/25/2011 0.00 772.33 150093 nextel NEXTEL 08/25/2011 0.00 3,236.87 150094 OpheTom Tom Opheim 0812512011 0.00 500.00 150095 OSTTRE OSTVIG TREE INC 08/25/2011 0.00 432.84 150096 PARCON PARROTT CONTRACTING INC 08/25/2011 0.00 3,342.62 150097 PEOELE PEOPLES ELECTRICAL CONTI 08/25/2011 0.00 193.25 150098 PioEng Pioneer Engineering, P.A. 08/25/2011 0.00 1,861.25 150099 PRARES PRAIRIE RESTORATIONS INC 08/25/2011 0.00 1,316.07 AP- Checks by Date - Summary By Check Number (9/1/2011 - 1:47 PM) Page 2 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 150100 PreOne PreferredOne Insurance Company 08/25/2011 0.00 47,258.96 150101 QUILL QUILL CORPORATION 08/25/2011 0.00 132.48 150102 RobeDeb Deb Roberts 08/25/2011 0.00 200.00 150103 SEH SEH 08/25/2011 0.00 28,687.54 150104 SIGNSO SIGNSOURCE 08/25/2011 0.00 449.94 150105 SoreKenn Kenneth R. & Martha L. Sorensen 08/25/2011 0.00 9,762.00 150106 SPRPCS SPRINT PCS 08/25/2011 0.00 359.39 150107 SPSCOM SPS COMPANIES INC 08/25/2011 0.00 312.51 150108 SRFCON SRF CONSULTING GROUP INC 08/25/2011 0.00 5,619.38 150109 STEMAN Stepp Manufacturing 08/25/2011 0.00 644.27 150110 SUBCHE SUBURBAN CHEVROLET 08/25/2011 0.00 47.61 150111 SunLif Sun Life Financial 08/25/2011 0.00 1,514.25 150112 TWIGAR TWIN CITY GARAGE DOOR C 08/25/2011 0.00 698.77 150113 TWISEE TWIN CITY SEED CO. 08/25/2011 0.00 272.53 150114 UNIWAY UNITED WAY 08/25/2011 0.00 46.23 150115 VIKIND VIKING INDUSTRIAL CENTER 08/25/2011 0.00 100.23 150116 VINTRE VINKEMEIER TREE SPADE 08/25/2011 0.00 150.00 150117 WeilKari Kari Weileder 08/25/2011 0.00 50.00 150118 WesOut Westside Outdoor Maint., Inc. 08/25/2011 0.00 250.00 150119 WINGRICH RICHARD WING 08/25/2011 0.00 73.33 150120 WorMid Worley Midwest, LLC 08/25/2011 0.00 1,450.74 150121 WSB WSB &ASSOCIATES INC 08/25/2011 0.00 15,183.75 150122 WWGRA WW GRAINGER INC 08/25/2011 0.00 42.24 150123 XCEL XCEL ENERGY INC 08/25/2011 0.00 35,692.39 150124 ZIEGLE ZIEGLER INC 08/25/2011 0.00 37.74 150125 pincfran Frank John Pince 08/26/2011 0.00 280.00 150126 mrpa MN RECREATION & PARK ASS 08/31/2011 0.00 264.00 150127 post POSTMASTER 08/31/2011 0.00 625.14 150128 UB *00380 Burnet Title 09/01/2011 0.00 11.07 150129 UB *00379 Edina Realty Title 09/01/2011 0.00 23.12 150130 UB *00381 Ocwen Loan Servicing LLC 09/01/2011 0.00 35.22 150131 AMESOL AMERICAN SOLUTIONS 09/01/2011 0.00 1,098.71 150132 ANCTEC ANCOM TECHNICAL CENTER 09/01/2011 0.00 105.00 150133 Avesis Avesis Third Party Administrators 09/01/2011 0.00 38.14 150134 BarEng Barr Engineering Company 09/01/2011 0.00 672.00 150135 BCATRA BCA TRAINING & DEVELOPM 09/01/2011 0.00 75.00 150136 BORSTA BORDER STATES ELECTRIC S 09/01/2011 0.00 248.72 150137 UB *00382 DONALD/DONNABORNHORS 09/01/2011 0.00 26.66 150138 BRAINT BRAUN INTERTEC CORPORA] 09/01/2011 0.00 1,070.25 150139 carcou Carver County 09/01/2011 0.00 46.00 150140 EmbMinn CENTURYLINK 09/01/2011 0.00 1,990.13 150141 CemPat Pat Cerny 09/01/2011 0.00 750.00 150142 ChaVac Chanhassen Vacuum & Carpet Cle 09/01/2011 0.00 340.93 150143 CHASKA CITY OF CHASKA 09/01/2011 0.00 110.88 150144 COMINT COMPUTER INTEGRATION TE 09/01/2011 0.00 119.85 150145 crew2 Crew2 09/01/2011 0.00 42.04 150146 dayjohn John Day 09/01/2011 0.00 801.56 150147 diesan Dick's Sanitation Inc 09/01/2011 0.00 1,146.20 150148 DUNSCARO CAROL DUNSMORE 09/01/2011 0.00 91.30 150149 ELESYS ELECTION SYSTEMS & SOFT\ 09/01/2011 0.00 4,241.96 150150 FACMOT FACTORY MOTOR PARTS CON 09/01/2011 0.00 328.98 150151 GeneCont General Contractors of MN 09/01/2011 0.00 250.00 150152 gerhtodd TODD GERHARDT 09/01/2011 0.00 425.00 150153 GRABAR GRAYBAR 09/01/2011 0.00 255.74 150154 GYMWOR GYM WORKS INC 09/01/2011 0.00 400.00 AP- Checks by Date - Summary By Check Number (9/1/2011 - 1:47 PM) Page 3 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 150155 HDsup HD Supply Waterworks, LTD 09/01/2011 0.00 3,374.12 150156 InnOff Innovative Office Solutions, LLC 09/01/2011 0.00 112.95 150157 integra Integra Telecom 09/01/2011 0.00 769.14 150158 JEFFIR JEFFERSON FIRE SAFETY INC 09/01/2011 0.00 117.00 150159 JenkJoel JOEL JENKINS 09/01/2011 0.00 157.50 150160 JERTRA JERRY'S TRANSMISSION SER. 09/01/2011 0.00 81.01 150161 KIMHOR KIMLEY HORN AND ASSOCIA 09/01/2011 0.00 29,193.21 150162 KINDDEBR DEBRA KIND 09/01/2011 0.00 405.00 150163 LANEQI Lano Equipment 09/01/2011 0.00 231.33 150164 LOCSUP LOCATORS AND SUPPLIES IN 09/01/2011 0.00 78.20 150165 MacDGreg Gregory MacDonald 09/01/2011 0.00 460.00 150166 maheeric Eric Maher 09/01/2011 0.00 500.00 150167 millbeth Bethany Miller 09/01/2011 0.00 87.28 150168 MinCus Minks Custom Homes 09/01/2011 0.00 750.00 150169 MNHEAL MN DEPT OF HEALTH 09/01/2011 0.00 32.00 150170 MNTRAN MN DEPT OF TRANSPORTATI( 09/01/2011 0.00 195.82 150171 MTIDIS MTI DISTRIBUTING INC 09/01/2011 0.00 432.85 150172 napa NAPA AUTO & TRUCK PARTS 09/01/2011 0.00 404.82 150173 NatMed National Medal of Honor Inc 09/01/2011 0.00 190.75 150174 PEOELE PEOPLES ELECTRICAL CONTI 09/01/2011 0.00 991.05 150175 QUAFLO Quality Flow Systems Inc 09/01/2011 0.00 2,850.15 150176 RidCre Ridge Creek Custom Homes 09/01/2011 0.00 1,500.00 150177 SamLaw Sam's Lawn & Landscape 09/01/2011 0.00 250.00 150178 SHEWIL SHERWIN WILLIAMS 09/0112011 0.00 1,085.02 150179 SiemJeff Jeff Siems 09/01/2011 0.00 1,530.00 150180 SpoCou Sport Court of Minneapolis 09/01/2011 0.00 500.00 150181 supwir Superior Wireless Communication 09/01/2011 0.00 26.60 150182 szyman Szymanski's S.I. Inc. 09/01/2011 0.00 1,051.65 150183 VeldBrad Brad Veldboom 09/01/2011 0.00 460.00 150184 UB *00383 ASHLEY VOIGT 09/01/2011 0.00 40.22 150185 WACDOD WACONIADODGE 09/01/2011 0.00 13.63 150186 WACFAR WACONIA FARM SUPPLY 09/01/2011 0.00 84.47 150187 WatPro Water Products 09/01/2011 0.00 72.68 150188 WellMich Michael Wellner 09/01/2011 0.00 1,600.00 150189 WWGRA WW GRAINGER INC 09/01/2011 0.00 13.63 150190 xcel XCEL ENERGY INC 09/01/2011 0.00 29,652.23 Report Total: 0.00 1,442,778.19 AP- Checks by Date - Summary By Check Number (9/1/2011 - 1:47 PM) Page 4 Accounts Payable Check Detail User: dwashburn Printed: 09/01/2011 - 1:47PM Check Number Check Date Amount UB *00380 -, Burnet Title Line Item Account 150128 09/01/2011 Inv Line Item Date Line Item Description Line Item Account 08/31/2011 Refund Check 700 - 0000 -2020 5.63 08/31/2011 Refund Check 720- 0000 -2020 5.44 Inv Total 11.07 150128 Total: 11.07 UB *00380 -, Burnet Title Total: 11.07 UB *00379 - , Edina Realty Title Line Item Account 150129 09/01/2011 Inv Line Item Date Line Item Description Line Item Account 08/31/2011 Refund Check 701- 0000 -2020 23.12 Inv Total 23.12 150129 Total: 23.12 UB *00379 - , Edina Realty Title Total: 23.12 UB *00381- , Ocwen Loan Servicing LLC Line Item Account 150130 09/01/2011 Inv Line Item Date Line Item Description Line Item Account 08/31/2011 Refund Check 700 - 0000 -2020 12.39 08/31/2011 Refund Check 701- 0000 -2020 22.83 Inv Total 35.22 150130 Total: 35.22 UB *00381 -, Ocwen Loan Servicing LLC Total: 35.22 AARP - AARP Line Item Account AP -Check Detail (9/1/2011 - 1:47 PM) Page 1 Check Number Check Date Amount 150049 08/25/2011 Inv 081811 Line Item Date Line Item Description Line Item Account 08/18/2011 08/18/11 Defensive Driving 101 - 15604300 250.00 Inv 081811 Total 250.00 150049 Total: 250.00 AARP - AARP Total: 250.00 ALTREB - ALTERNATOR REBUILD CO Line Item Account 150050 08/25/2011 Inv 44227 Line Item Date Line Item Description Line Item Account 06/17/2011 669211 -1 Lucas Solenaid 101- 13204120 52.21 Inv 44227 Total 52.21 150050 Total: 52.21 ALTREB - ALTERNATOR REBUILD CO Total: 52.21 AMEENG - AMERICAN ENGINEERING TESTING Line Item Account 150051 08/25/2011 Inv 51603 Line Item Date Line Item Description Line Item Account 06/30/2011 Construction testing services: 2010 Audubon Rd Improvement Proj 601- 6023 -4300 1,108.50 Inv 51603 Total 1,108.50 150051 Total: 1,108.50 AMEENG - AMERICAN ENGINEERING TESTING Total: 1,108.50 AFLAC - American Family Life Assurance Company of Columbus Line Item Account 150052 08/25/2011 Inv 828937 Line Item Date Line Item Description Line Item Account 08/31/2011 August 2011 Premiums 101- 0000 -2008 286.83 08/31/2011 August 2011 Premiums 210 - 0000 -2008 15.75 08/31/2011 August 2011 Premiums 700 - 0000 -2008 6.71 08/31/2011 August 2011 Premiums 701- 0000 -2008 6.71 08/31/2011 August 2011 Premiums 720- 0000 -2008 33.28 Inv 828937 Total 349.28 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 2 Check Number Check Date Amount 150052 Total: 349.28 AFLAC - American Family Life Assurance Company of Columbus Total: 349.28 AMESOL - AMERICAN SOLUTIONS Line Item Account 150131 09/01/2011 Inv INV00894361 Line Item Date Line Item Description Line Item Account 08/24/2011 Utility Bill Statements 700 - 0000 -4340 549.36 08/24/2011 Utility Bill Statements 701 - 0000 -4340 549.35 Inv INV00894361 Total 1,098.71 150131 Total: 1,098.71 AMESOL - AMERICAN SOLUTIONS Total: 1,098.71 ANCTEC - ANCOM TECHNICAL CENTER Line Item Account 150132 09/01/2011 Inv 24379 Line Item Date Line Item Description Line Item Account 08/24/2011 Depot repaired pager /tested/aligned 101- 1220 -4531 105.00 Inv 24379 Total 105.00 150132 Total: 105.00 ANCTEC - ANCOM TECHNICAL CENTER Total: 105.00 Augcol - Augsburg College Line Item Account 150053 08/25/2011 Inv 082411 Line Item Date Line Item Description Line Item Account 08/24/2011 The Legacy of Bing Crosby 101 - 1560 -3637 125.00 Inv 082411 Total 125.00 150053 Total: 125.00 Augcol - Augsburg College Total: 125.00 Avesis - Avesis Third Party Administrators, Inc. Line Item Account 150133 09/01/2011 Inv IIJ5367 -IN Line Item Date Line Item Description Line Item Account 08/18/2011 Sept 2011 Charges 101- 0000 -2007 36.76 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 3 Check Number Check Date Amount 08/18/2011 Sept 2011 Charges 700 - 0000 -2007 0.69 08/18/2011 Sept 2011 Charges 701- 0000 -2007 0.69 Inv I IJ5367 -IN Total 38.14 150133 Total: 38.14 Avesis - Avesis Third Party Administrators, Inc. Total: 38.14 AW WA - AW WA Line Item Account 150054 08/25/2011 Inv 7000372736 Line Item Date Line Item Description Line Item Account 08/01/2011 K. Crooks Membership Dues 700 - 0000 -4360 173.00 Inv 7000372736 Total 173.00 150054 Total: 173.00 AW WA - AW WA Total: 173.00 Bald.Cind - Balderson, Cindy Line Item Account 150055 08/25/2011 Inv 082411 Line Item Date Line Item Description Line Item Account 08/24/2011 Picnic Refund 101 -1541 -3634 234.16 08/24/2011 Picnic Refund 101 - 0000 -2021 15.84 Inv 082411 Total 250.00 150055 Total: 250.00 BaldCind - Balderson, Cindy Total: 250.00 BarEng - Barr Engineering Company Line Item Account 150134 09/01/2011 Inv 23101004.00 -8 Line Item Date Line Item Description Line Item Account 08/22/2011 Preparation of Part 1 Wellhead Protection Plan Amendment 700 - 0000 -4300 672.00 Inv 23101004.00 -8 Total 672.00 150134 Total: 672.00 BarEng - Barr Engineering Company Total: 672.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 4 Check Number Check Date Amount BATPLU - BATTERIES PLUS Line Item Account 150000 08/18/2011 Inv 020 - 227506 Line Item Date Line Item Description 08/10/2011 6V Lead Inv 020 - 227506 Total 150000 Total: BATPLU - BATTERIES PLUS Total: BCATRA - BCA TRAINING & DEVELOPMENT Line Item Account 150001 08/18/2011 Inv 081711 Line Item Date Line Item Description 08/17/2011 (1) background investigation Inv 081711 Total 150001 Total: 150135 09/01/2011 Inv 083111 Line Item Date Line Item Description 08/31/2011 (5) background investigations Inv 083111 Total 150135 Total: BCATRA - BCA TRAINING & DEVELOPMENT Total: BENPRO - BENIEK PROPERTY SERVICES INC Line Item Account 150056 08/25/2011 Inv 137843 Line Item Date Line Item Description 08/19/2011 9996 Trails End Field Mowing Inv 137843 Total 150056 Total: BENPRO - BENIEK PROPERTY SERVICES INC Total: BORSTA - BORDER STATES ELECTRIC SUPPLY Line Item Account 150136 09/01/2011 Line Item Account 101- 1170 -4510 12.29 12.29 12.29 12.29 Line Item Account 101 -1120 -4300 30.00 30.00 30.00 Line Item Account 101- 11204300 75.00 75.00 75.00 105.00 Line Item Account 101- 1260 -4300 216.42 216.42 216.42 216.42 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 5 Check Number Check Date Amount Inv 902790973 Line Item Date Line Item Description Line Item Account 08/18/2011 Ballast, Receptacle, Wire Stripper 101 - 1170 -4510 248.72 Inv 902790973 Total 248.72 150136 Total: BORSTA - BORDER STATES ELECTRIC SUPPLY Total: UB *00382 - BORNHORST, DONALD /DONNA Line Item Account 150137 09/01/2011 Inv Line Item Date Line Item Description 08/31/2011 Refund Check 08/31/2011 Refund Check 08/31/2011 Refund Check 08/31/2011 Refund Check Inv Total 150137 Total: UB *00382 - BORNHORST, DONALD /DONNA Total: BOYTRU - Boyer Truck Parts Line Item Account 150057 08/25/2011 Inv 547590 Line Item Date Line Item Description 08/08/2011 CAM Spring Inv 547590 Total 150057 Total: BOYTRU - Boyer Truck Parts Total: BRAINT - BRAUN INTERTEC CORPORATION Line Item Account 150058 08/25/2011 Inv 335949 Line Item Date Line Item Description 06/28/2011 2011 street improvements, construction materials testing Inv 335949 Total 150058 Total: Line Item Account 700 - 0000 -2020 701 - 0000 -2020 720 - 0000 -2020 700 - 0000 -2020 Line Item Account 101 - 1320 -4140 Line Item Account 601 - 6025 -4300 248.72 248.72 20.98 4.87 0.66 0.15 26.66 26.66 26.66 234.40 234.40 234.40 234.40 2,599.75 2,599.75 2,599.75 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 6 Check Number Check Date 150138 09/01/2011 Inv 339064 Line Item Date Line Item Description 08/24/2011 2011 Street Improvements Inv 339064 Total 150138 Total: BRAINT - BRAUN INTERTEC CORPORATION Total: BroGar - Brookside Garden Center, Inc. Line Item Account 150059 08/25/2011 Inv 6463 Line Item Date Line Item Description 07/28/2011 Pulverized black dirt Inv 6463 Total Inv 6597 Line Item Date Line Item Description 08/08/2011 Sod per roll Inv 6597 Total Inv 6639 Line Item Date Line Item Description 08/11/2011 Pulverized Black Dirt Inv 6639 Total 150059 Total: BroGar - Brookside Garden Center, Inc. Total: BurkLarr - Burke, Larry Line Item Account 150060 08/25/2011 Inv 072411 Line Item Date Line Item Description 07/24/2011 Reimbursement: Lawn Irrigation System Inv 072411 Total 150060 Total: BurkLarr - Burke, Larry Total: Line Item Account 601- 6025 -4300 Line Item Account 701- 0000 -4510 Line Item Account 701 - 0000 -4553 Line Item Account 420 - 0000 -4751 Line Item Account 601 - 6023 -4300 Amount 1,070.25 1,070.25 1,070.25 3,670.00 961.88 961.88 9.62 9.62 171.00 171.00 1,142.50 1,142.50 1,695.00 1,695.00 1,695.00 1,695.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 7 Check Number Check Date Amount CAMUSA - CAMPFIRE USA MINNESOTA COUNCIL Line Item Account 150002 08/18/2011 Inv 1126 Line Item Date Line Item Description Line Item Account 08/15/2011 Remaining balance for Camp Tanadoona field trip 101 - 17314300 47.12 Inv 1126 Total 47.12 150002 Total: 47.12 CAMUSA - CAMPFIRE USA MINNESOTA COUNCIL Total: 47.12 , carcou - Carver County Line Item Account 150003 08/18/2011 Inv 28.25080911 Line Item Date Line Item Description Line Item Account 08/09/2011 113 copies of recent changes @ $.25 ea 101- 1150 -4300 28.25 Inv 28.25080911 Total 28.25 150003 Total: 28.25 150061 08/25/2011 Inv 839 Line Item Date Line Item Description Line Item Account 08/17/2011 1 cubic yard of lawn waste 101 -1550 -4350 8.00 Inv 839 Total 8.00 150061 Total: 8.00 150139 09/01/2011 Inv 836 Line Item Date Line Item Description Line Item Account 08/11/2011 (2) TV /CPU, (18) Car Tires 101- 1320 -4140 46.00 Inv 836 Total 46.00 150139 Total: 46.00 carcou - Carver County Total: 82.25 CENENE - CENTERPOINT ENERGY MINNEGASCO Line Item Account 150004 08/18/2011 Inv 072711 Line Item Date Line Item Description Line Item Account 07/27/2011 July 2011 Charges 101 -1220 -4320 117.81 07/27/2011 July 2011 Charges 101- 1530 -4320 23.36 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 8 Check Number Check Date Amount 07/27/2011 July 2011 Charges 101- 1551 -4320 13.42 07/27/2011 July 2011 Charges 101- 1370 -4320 50.55 07/27/2011 July 2011 Charges 700- 0000 -4320 6.32 07/27/2011 July 2011 Charges 701 - 0000 -4320 6.32 Inv 072711 Total 101 -1540 -4310 217.78 150004 Total: 101 -1550 -4310 217.78 CENENE - CENTERPOINT ENERGY MINNEGASCO Total: 217.78 EmbMinn - CENTURYLINK Line Item Account 150140 09/01/2011 Inv 082111 Line Item Date Line Item Description Line Item Account 08/21/2011 Aug 2011 Charges 701- 0000 -4310 21.33 08/21/2011 Aug 2011 Charges 101 -1540 -4310 90.12 08/21/2011 Aug 2011 Charges 101 -1550 -4310 30.04 08/21/2011 Aug 2011 Charges 101 - 1617 -4310 39.24 08/21/2011 Aug 2011 Charges 101- 1350 -4310 30.04 08/21/2011 Aug 2011 Charges 101- 1220 -4310 33.04 08/21/2011 Aug 2011 Charges 101- 1370 -4310 170.64 08/21/2011 Aug 2011 Charges 101 - 11604310 131.25 08/21/2011 Aug 2011 Charges 700 -0000 -4310 15.13 08/21/2011 Aug 2011 Charges 700 - 70194310 210.28 08/21/2011 Aug 2011 Charges 701- 00004310 15.12 08/21/2011 Aug 2011 Charges 101 -1160 -4320 250.12 08/21/2011 Aug 2011 Charges 101 -1170 -4310 812.29 08/21/2011 Aug 2011 Charges 101 -1190 -4310 120.16 08/21/2011 Aug 2011 Charges 700 - 0000 -4310 21.33 Inv 082111 Total 1,990.13 150140 Total: 1,990.13 EmbMinn - CENTURYLINK Total: 1,990.13 CernPat - Cerny, Pat Line Item Account 150141 09/01/2011 Inv 08311 Line Item Date Line Item Descri to ion Line Item Account 08/31/2011 Landscape Escrow: 6602 Blaze Trail 815- 8201 -2024 750.00 Inv 08311 Total 750.00 150141 Total: 750.00 CernPat - Cerny, Pat Total: 750.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 9 Check Number Check Date Amount ChaVac - Chanhassen Vacuum & Carpet Cleaning Line Item Account 150142 09/01/2011 Inv 5616 Line Item Date Line Item Description Line Item Account 08/19/2011 Vacuum Part 101 -1220 -4350 340.93 Inv 5616 Total 340.93 150142 Total: 340.93 ChaVac - Chanhassen Vacuum & Carpet Cleaning Total: 340.93 CHASKA - CITY OF CHASKA Line Item Account 150143 09/01/2011 Inv 14401 Line Item Date Line Item Description Line Item Account 08/26/2011 Target Field Tour 101- 15604300 110.88 Inv 14401 Total 110.88 150143 Total: 110.88 CHASKA - CITY OF CHASKA Total: 110.88 ComHea - Community Health Charities MN Line Item Account 150062 08/25/2011 Inv Line Item Date Line Item Description Line Item Account 08/23/2011 PR Batch 00426.08.2011 Community Health Charities MN 101 - 0000 -2006 16.25 Inv Total 16.25 150062 Total: 16.25 ComHea - Community Health Charities MN Total: 16.25 COMINT - COMPUTER INTEGRATION TECHN. Line Item Account 150063 08/25/2011 Inv 88253 Line Item Date Line Item Description Line Item Account 08/17/2011 Dell PS5000E NBD SAN Maint, Tech Support 101 - 1160 -4300 2,093.75 Inv 88253 Total 2,093.75 150063 Total: 2,093.75 150144 09/01/2011 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 10 Check Number Check Date Amount Inv IS209323 Line Item Date Line Item Description Line Item Account 07/31/2011 Website/FTP Site hosting, Urchin web stats, storage 101 -1160 -4320 119.85 Inv IS209323 Total 119.85 150144 Total: 119.85 COMINT - COMPUTER INTEGRATION TECHN. Total: 2,213.60 CORMEC - CORPORATE MECHANICAL Line Item Account 150005 08/18/2011 Inv 150852 Line Item Date Line Item Description Line Item Account 08/08/2011 Repair leak on condenser coil 101- 1190 -4530 1,253.75 Inv 150852 Total 1,253.75 150005 Total: 1,253.75 CORMEC - CORPORATE MECHANICAL Total: 1,253.75 CRECON - CRETEX CONCRETE PRODUCTS NO. Line Item Account 150006 08/18/2011 Inv S000023417 Line Item Date Line Item Description Line Item Account 07/25/2011 Recon R Dot 39/24 Middle 420 - 0000 -4751 1,724.54 Inv 5000023417 Total 1,724.54 Inv 5000023476 Line Item Date Line Item Description Line Item Account 07/27/2011 Recon R Dot Left Corner Top 420 - 0000 -4751 129.62 Inv 5000023476 Total 129.62 150006 Total: 1,854.16 CRECON - CRETEX CONCRETE PRODUCTS NO. Total: 1,854.16 crew2 - Crew2 Line Item Account 150145 09/01/2011 Inv 083111 Line Item Date Line Item Description Line Item Account 08/31/2011 Refund Permit # 2011 - 02242, H/O cancelled job. 101 -1250 -3301 42.04 Inv 083111 Total 42.04 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 11 Check Number Check Date Amount 150145 Total: crew2 - Crew2 Total: Inv 081711 CUBFOO - CUB FOODS Line Item Account 150007 08/18/2011 Inv 070211 08/17/2011 Line Item Date Line Item Description 07/02/2011 Water Inv 070211 Total Line Item Date Inv 070511 08/12/2011 Line Item Date Line Item Description 07/05/2011 Business Meeting Food 07/05/11 Inv 070511 Total Inv 071811 Line Item Date Line Item Description 07/18/2011 Water Inv 071811 Total 150007 Total: CUBFOO - CUB FOODS Total: CusRef - Custom Refrigeration Inc Line Item Account 150064 08/25/2011 Inv 081711 Line Item Date Line Item Description 08/17/2011 Refund: Overpaid Permit # 2011 -02133 Inv 081711 Total Inv 3274 -48168 Line Item Date Line Item Description 08/12/2011 Ice Machine cleaned/repaired Inv 3274 -48168 Total 150064 Total: CusRef - Custom Refrigeration Inc Total: Line Item Account 101 - 12204370 Line Item Account 101 -1220 -4370 Line Item Account 101- 1220 -4290 Line Item Account 101 - 0000 -2033 Line Item Account 101 -1220 -4530 42.04 42.04 56.00 56.00 261.56 261.56 14.00 14.00 331.56 331.56 10.00 10.00 487.62 487.62 497.62 497.62 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 12 Check Number Check Date Amount dayjohn - Day, John Line Item Account 150146 09/01/2011 Inv 082211 Line Item Date Line Item Description Line Item Account 08/22/2011 Reimburse: Repair landscape bed along trail 601 - 60254300 801.56 Inv 082211 Total 801.56 150146 Total: 801.56 dayjohn - Day, John Total: 801.56 DelDen - Delta Dental Line Item Account 150008 08/18/2011 Inv 4674709 Line Item Date Line Item Description Line Item Account 08/15/2011 Sept 2011 Charges 101 -0000 -2013 1,219.27 08/15/2011 Sept 2011 Charges 700 - 0000 -2013 141.82 08/15/2011 Sept 2011 Charges 701- 0000 -2013 141.82 08/15/2011 Sept 2011 Charges 720 - 0000 -2013 51.99 Inv 4674709 Total 1,554.90 150008 Total: 1,554.90 DelDen - Delta Dental Total: 1,554.90 dicsan - Dick's Sanitation Inc Line Item Account 150147 09/01/2011 Inv 083111 Line Item Date Line Item Description Line Item Account 08/31/2011 Market Blvd, 07700 101 -1613 -4410 275.00 08/31/2011 Park Place, 07901 101 - 1370 -4350 145.53 08/31/2011 Park Place, 07901 101 - 15504350 316.19 08/31/2011 Laredo Dr, 07610 101- 12204350 59.20 08/31/2011 Kerber Blvd, 07711 101 -1190 -4350 193.31 08/31/2011 Market Blvd, 07700 101- 1170 -4350 124.79 08/31/2011 Minnewashta Pkwy, 06400 101 - 12204350 32.18 Inv 083111 Total 1,146.20 150147 Total: 1,146.20 dicsan - Dick's Sanitation Inc Total: 1,146.20 DUNSCARO - DUNSMORE, CAROL Line Item Account 150148 09/01/2011 AP -Check Detail (9/1/2011 - 1:47 PM) Page 13 Check Number Check Date Amount Inv 083011 Line Item Date Line Item Description 08/30/2011 Reimbursement: Costco Paper Supplies Inv 083011 Total 150148 Total: DUNSCARO - DUNSMORE, CAROL Total: EHLERS - EHLERS & ASSOCIATES INC Line Item Account 150009 08/18/2011 Inv 343213 Line Item Date Line Item Descrintion 08/10/2011 TIF Paygo notes /reporting 08/10/2011 TIF Paygo notes /reporting 08/10/2011 TIF Paygo notes /reporting 08/10/2011 TIF Paygo notes /reporting Inv 343213 Total Inv 343214 Line Item Date 08/10/2011 08/10/2011 08/10/2011 08/10/2011 Inv 343214 Total 150009 Total: Line Item Descrintion TIF Paygo notes /reporting TIF Paygo notes /reporting TIF Paygo notes /reporting TIF Paygo notes /reporting EHLERS - EHLERS & ASSOCIATES INC Total: ELESYS - ELECTION SYSTEMS & SOFTWARE IN Line Item Account 150149 09/01/2011 Inv 783411 Line Item Date Line Item Descrintion 08/22/2011 Booth - Model VI w/Lamp Inv 783411 Total 150149 Total: ELESYS - ELECTION SYSTEMS & SOFTWARE IN Total: engwat - Engel Water Testing Inc Line Item Account 150065 08/25/2011 Line Item Account 101 -1250 -4130 Line Item Account 461- 00004300 491 - 0000 -4300 494 - 0000 -4300 498 - 0000 -4300 Line Item Account 461 - 0000 -4300 491 - 0000 -4300 494 - 00004300 498 - 0000 -4300 Line Item Account 101 -1180 -4120 91.30 91.30 91.30 4191f, 71.25 71.25 71.25 71.25 285.00 546.25 546.25 546.25 546.25 2,185.00 2,470.00 2,470.00 4,241.96 4,241.96 4,241.96 4,241.96 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 14 Check Number Check Date Amount Inv 11 -9610 Line Item Date Line Item Description Line Item Account 07/29/2011 25 water samples for July 2011 700- 00004550 350.00 Inv 11 -96 10 Total 350.00 150065 Total: engwat - Engel Water Testing Inc Total: FACMOT - FACTORY MOTOR PARTS COMPANY Line Item Account 150010 08/18/2011 Inv 1- 3673912 Line Item Date Line Item Description 07/08/2011 Battery Core - Credit Inv 1- 3673912 Total Inv 1- 3690435 Line Item Date Line Item Description 07/29/2011 Battery Core - Credit Inv 1- 3690435 Total Inv 40- 1188953 Line Item Date Line Item Description 07/26/2011 Connector (GSMP) Inv 40- 1188953 Total Inv 69- 044736 Line Item Date Line Item Description 08/08/2011 GR2 - Shocks Inv 69- 044736 Total 150010 Total: 150150 09/01/2011 Inv 1- 3706005 Line Item Date Line Item Description 08/19/2011 Generator, Battery Inv 1- 3706005 Total 150150 Total: FACMOT - FACTORY MOTOR PARTS COMPANY Total: Line Item Account 101- 1320 -4120 Line Item Account 101 - 1320 -4120 Line Item Account 700 - 0000 -4140 Line Item Account 700 - 0000 -4140 Line Item Account 701- 0000 -4120 350.00 350.00 -53.75 -53.75 -34.47 -34.47 75.23 75.23 82.74 82.74 69.75 328.98 328.98 328.98 398.73 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 15 Check Number Check Date Amount FarrTom - Farrell, Tom Line Item Account 150066 08/25/2011 Inv 081711 Line Item Date Line Item Description Line Item Account 08/17/2011 Adult softball umpire - 4 Games @ $22.50 101 - 1766 -4300 90.00 Inv 081711 Total 90.00 150066 Total: 90.00 FarrTom - Farrell, Tom Total: 90.00 FASCOM - FASTENAL COMPANY Line Item Account 150067 08/25/2011 Inv MNT1038430 Line Item Date Line Item Description Line Item Account 08/02/2011 S &D Drill Bit 101 - 1550 -4120 22.85 Inv MNT1038430 Total 22.85 Inv MNT1038442 Line Item Date Line Item Description Line Item Account 08/03/2011 S &D Drill Bit 101 - 1550 -4120 22.85 Inv NWT1038442 Total 22.85 Inv MNT1038491 Line Item Date Line Item Description Line Item Account 08/05/2011 S/S FHN, HCS 7/8 -9 x 4 701- 0000 -4551 111.65 Inv MNT1038491 Total 111.65 Inv MNT1038650 Line Item Date Line Item Description Line Item Account 08/16/2011 Ph/Sq T17 WS YZ, Mt1 Chalk Box 101- 1550 -4150 44.34 Inv MNT1038650 Total 44.34 150067 Total: 201.69 FASCOM - FASTENAL COMPANY Total: 201.69 FergEnte - Ferguson Enterprises Line Item Account 150068 08/25/2011 Inv S01321078.003 Line Item Date Line Item Description Line Item Account 08/09/2011 Meter 700 - 0000 -4250 548.77 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 16 Check Number Check Date Amount Inv 501321078.003 Total 150068 Total: FergEnte - Ferguson Enterprises Total: FerEnt - Ferguson Enterprises, Inc. Line Item Account 150011 08/18/2011 Inv 2208748 Line Item Date Line Item Description 07/29/2011 LF 3/4x20 Aquapex Strt Tube Inv 2208748 Total 150011 Total: FerEnt - Ferguson Enterprises, Inc. Total: FIRLAB - FIRSTLAB Line Item Account 150069 08/25/2011 Inv 439914 Line Item Date Line Item Description 08/15/2011 DOT drug screen random 08/15/2011 DOT drug screen random Inv 439914 Total 150069 Total: FIRLAB - FIRSTLAB Total: GeneCont - General Contractors of MN Line Item Account 150151 09/01/2011 Inv 082611 Line Item Date Line Item Description 08/26/201.1 Erosion Escrow: 575 Summerfield Dr Inv 082611 Total 150151 Total: Line Item Account 701 - 00004551 Line Item Account 700 - 0000 -4300 101 - 1350 -4300 Line Item Account 815- 8202 -2024 548.77 548.77 548.77 15.18 15.18 15.18 15.18 39.95 39.95 79.90 79.90 79.90 250.00 250.00 250.00 GeneCont - General Contractors of MN Total: 250.00 GenRya - Genz -Ryan Plumbing & Heating Line Item Account 150070 08/25/2011 AP -Check Detail (9/1/2011 - 1:47 PM) Page 17 Check Number Check Date Amount Inv 081511 Line Item Date Line Item Description Line Item Account 08/15/2011 Overpaid permit # 2011- 02096, 2011 -02097 101 - 0000 -2033 10.19 Inv 081511 Total 10.19 150070 Total: 10.19 GenRya - Genz -Ryan Plumbing & Heating Total: 10.19 gerhtodd - GERHARDT, TODD Line Item Account 150152 09/01/2011 Inv 082911 Line Item Date Line Item Description Line Item Account 08/29/2011 Sept 2011 Car Allowance 101- 1120 -4380 425.00 Inv 082911 Total 425.00 150152 Total: 425.00 gerhtodd - GERHARDT, TODD Total: 425.00 GMCON - GM CONTRACTING INC Line Item Account 150071 08/25/2011 Inv 4 Line Item Date Line Item Description Line Item Account 08/01/2011 2010 Street Improvement Project 601- 6021 -4751 463,204.37 Inv 4 Total 463,204.37 150071 Total: 463,204.37 GMCON - GM CONTRACTING INC Total: 463,204.37 GMHASP - GMH ASPHALT CORP Line Item Account 150012 08/18/2011 Inv 2 Line Item Date Line Item Description Line Item Account 08/17/2011 2011 Street Improvement Project, City Project 11 -01 601 - 6025 -4751 632,276.77 Inv 2 Total 632,276.77 150012 Total: 632,276.77 GMHASP - GMH ASPHALT CORP Total: 632,276.77 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 18 Check Number Check Date Amount GolHyd - Goliath Hydro -Vac, Inc. Line Item Account 150013 08/18/2011 Inv 12671 Line Item Date Line Item Description Line Item Account 06/29/2011 Lift Station #10 bypass 4 trucks 701 - 7024 -4751 3,200.00 Inv 12671 Total 3,200.00 150013 Total: Go1Hyd - Goliath Hydro -Vac, Inc. Total: GRABAR - GRAYBAR Line Item Account 150153 09/01/2011 Inv 955687531 Line Item Date Line Item Descrintion 08/18/2011 2C16FS- CMR -GY -R -BED BELDEN Inv 955687531 Total 150153 Total: GRABAR - GRAYBAR Total: GrosColl - Groschen, Colleen Line Item Account 150072 08/25/2011 Inv 081711 Line Item Date Line Item Description 08/17/2011 Refund: Overpaid impound fees Inv 081711 Total 150072 Total: GrosColl - Groschen, Colleen Total: GuoHong - Gun, Hongsheng Line Item Account 150014 08/18/2011 Inv 081111 Line Item Date Line Item Description 08/11/2011 Return picnic deposit Inv 081111 Total 150014 Total: Line Item Account 700 - 7019 -4550 Line Item Account 101 - 0000 -2033 Line Item Account 101 - 0000 -2026 3,200.00 3,200.00 255.74 255.74 255.74 255.74 30.99 30.99 30.99 30.99 200.00 200.00 200.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 19 Check Number Check Date Amount GuoHong - Guo, Hongsheng Total: 200.00 GYMWOR - GYM WORKS INC Line Item Account 150154 09/01/2011 Inv 7491 Line Item Date Line Item Description Line Item Account 08/24/2011 Aug 2011 Preventative Maintenance 101- 1530 -4530 400.00 Inv 7491 Total 400.00 150154 Total: 400.00 GYMWOR - GYM WORKS INC Total: 400.00 hach - Hach Company Line Item Account 150015 08/18/2011 Inv 7362144 Line Item Date Line Item Description Line Item Account 08/03/2011 DPD Free/Total bulk dispenser + powder 700- 70194530 139.51 Inv 7362144 Total 139.51 150015 Total: 139.51 hach - Hach Company Total: 139.51 HarrJane - Harrington, Jane Line Item Account 150073 08/25/2011 Inv 34915 Line Item Date Line Item Description Line Item Account 08/05/2011 Reimbursement: 2003 Toyota Camry tar removal 420 - 4207 -4300 160.91 Inv 34915 Total 160.91 150073 Total: 160.91 HarrJane - Harrington, Jane Total: 160.91 HARTRE - HARTMAN TREE FARM Line Item Account 150074 08/25/2011 Inv 1045 Line Item Date Line Item Description Line Item Account 08/17/2011 Installed trees @ 8037 Cheyenne Ave, Chan 720 - 7202 - 4300 640.00 Inv 1045 Total 640.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 20 Check Number Check Date Amount Inv 1048 Line Item Date Line Item Description Line Item Account 08/17/2011 Chan Blvd additional planting per J. Sinclair 720- 7202 -4300 400.00 Inv 1048 Total 400.00 150074 Total: 1,040.00 HARTRE - HARTMAN TREE FARM Total: 1,040.00 HAWCHE - HAWKINS CHEMICAL Line Item Account 150075 08/25/2011 Inv 3251843 RI Line Item Date Line Item Description Line Item Account 08/05/2011 Chlorine, Chlorine Cylinders, Hydrofluosilicic Acid 700 - 7019 -4160 2,477.94 Inv 3251843 RI Total 2,477.94 150075 Total: 2,477.94 HAWCHE - HAWKINS CHEMICAL Total: 2,477.94 HDsup - HD Supply Waterworks, LTD Line Item Account 150016 08/18/2011 Inv 3383609 Line Item Date Line Item Description Line Item Account 08/03/2011 Valve, Lid m/water, vlv box, gate vlv, adapter 700 - 0000 -4550 4,776.91 Inv 3383609 Total 4,776.91 150016 Total: 4,776.91 150076 08/25/2011 Inv 3435290 Line Item Date Line Item Description Line Item Account 08/10/2011 FLG FF RR Gasket 700- 0000 -4550 23.44 Inv 3435290 Total 23.44 Inv 3436520 Line Item Date Line Item Description Line Item Account 08/10/2011 Gasket, T -Head, Plug T/C 700- 0000 -4550 127.20 Inv 3436520 Total 127.20 Inv 3441343 Line Item Date Line Item Description Line Item Account 08/11/2011 MXU Battery, Splice Connector 700 - 0000 -4530 904.59 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 21 Check Number Check Date Amount Inv 3441343 Total 904.59 Inv 3462119 Line Item Date Line Item Description Line Item Account 08/15/2011 Bronze male meter connection 700 - 0000 -4250 21.91 Inv 3462119 Total 21.91 Inv 346974 Line Item Date Line Item Description Line Item Account 08/16/2011 Flex CPLG CLXCl/PVC, PVC SDR35 SWR SPIGOT PLUG 701 - 0000 -4551 43.46 Inv 346974 Total 43.46 150076 Total: 1,120.60 150155 09/01/2011 Inv 3487815 Line Item Date Line Item Description Line Item Account 08/18/2011 WU Nonpit MXU Signle Port Wired Unit 700 - 00004250 3,029.91 Inv 3487815 Total 3,029.91 Inv 3507716 Line Item Date Line Item Description Line Item Account 08/22/2011 Telescoping Vlv Box Key 700- 0000 -4550 204.76 Inv 3507716 Total 204.76 Inv 3514174 Line Item Date Line Item Description Line Item Account 08/24/2011 Plug, Gaskets, T Heads 700- 00004550 139.45 Inv 3514174 Total 139.45 150155 Total: 3,374.12 HDsup - HD Supply Waterworks, LTD Total: 9,271.63 HELRUS - HELMETS R US Line Item Account 150017 08/18/2011 Inv 31863 Line Item Date Line Item Description Line Item Account 06/03/2011 Helmets 101 - 1250 -4130 338.25 Inv 31863 Total 338.25 150017 Total: 338.25 AP -Check Detail (9/1/2011 - 1:47 PM) Page 22 Check Number Check Date Amount HELRUS - HELMETS R US Total: 338.25 ICMART - ICMA RETIREMENT AND TRUST457 Line Item Account 150077 08/25/2011 Inv Line Item Date Line Item Description Line Item Account 08/23/2011 PR Batch 00426.08.2011 ICMA #304303 101- 0000 -2009 1,282.50 08/23/2011 PR Batch 00426.08.2011 ICMA #304303 210 - 0000 -2009 12.50 08/23/2011 PR Batch 00426.08.2011 ICMA #304303 720 - 0000 -2009 100.00 Inv Total 1,395.00 150077 Total: 1,395.00 ICMART - ICMA RETIREMENT AND TRUST457 Total: 1,395.00 IMPPOR - IMPERIAL PORTA PALACE Line Item Account 150078 08/25/2011 Inv 9655 Line Item Date Line Item Description Line Item Account 08/05/2011 Portable restrooms 7/29 - 8/26/11 101 -1550 -4350 4,451.34 Inv 9655 Total 4,451.34 150078 Total: 4,451.34 IMPPOR - IMPERIAL PORTA PALACE Total: 4,451.34 INDLAN - Indoor Landscapes Inc Line Item Account 150079 08/25/2011 Inv 8061 Line Item Date Line Item Description Line Item Account 08/01/2011 August Plant Service 101- 11704300 199.86 Inv 8061 Total 199.86 150079 Total: 199.86 INDLAN - Indoor Landscapes Inc Total: 199.86 InnOff - Innovative Office Solutions, LLC Line Item Account 150018 08/18/2011 Inv CP-WO- 10651234- Line Item Date Line Item Description Line Item Account 07/20/2011 CR: Return 5 1/4 inch expansion straight tab file pockets Tyvek 101 - 1170 -4110 -56.42 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 23 Check Number Check Date Inv CP -WO- 10651234- Total Inv OE- 228372 -1 Line Item Date Line Item Description 07/29/2011 Labels Inv OE- 228372 -1 Total Inv WO- 10694801 -1 Line Item Date Line Item Description 08/03/2011 Laminating, Paper, Notes, Flags, Adhesive, Memo Bk, Rubber Band Inv WO- 10694801 -1 Total Inv WO- 10710104 -1 Line Item Date Line Item Description 08/11/2011 Paper rolls, labels, jackets, pens, paper, cloth Inv WO- 10710104 -1 Total 150018 Total: 150156 09/01/2011 Inv WO- 10742491 -1 Line Item Date Line Item Description 08/26/2011 Notes, Log Bk,Flags,Paper,Pens,Batteries, Wipes Inv WO- 10742491 -1 Total 150156 Total: InnOff - Innovative Office Solutions, LLC Total: Integra - Integra Telecom Line Item Account 150157 09/01/2011 Inv 120312242 Line Item Date Line Item Description 08/29/2011 Phone System Maint 9/26 -10/25 Inv 120312242 Total 150157 Total: Integra - Integra Telecom Total: IntLoss - Integrated Loss Control, Inc. Line Item Account 150080 08/25/2011 Line Item Account 101 - 1170 -4110 Line Item Account 101- 1170 -4110 Line Item Account 101 -1170 -4110 Line Item Account 101- 1170 -4110 Line Item Account 101 - 1160 -4300 Amount -56.42 540.56 540.56 148.65 148.65 334.56 334.56 967.35 112.95 112.95 112.95 1,080.30 769.14 769.14 769.14 769.14 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 24 Check Number Check Date Amount Inv 8940 Line Item Date Line Item Description Line Item Account 08/24/2011 Health/Safety Services Sept. 2011 101 - 1350 -4300 662.00 Inv 8940 Total 662.00 150080 Total: 662.00 IntLoss - Integrated Loss Control, Inc. Total: 662.00 JEFFIR - JEFFERSON FIRE SAFETY INC Line Item Account 150019 08/18/2011 Inv 179800 Line Item Date Line Item Description Line Item Account 08/09/2011 Key Pro -Flow 4 "x50' Ylw LDH 101 -1220 -4260 252.75 Inv 179800 Total 252.75 150019 Total: 252.75 150081 08/25/2011 Inv 180007 Line Item Date Line Item Description Line Item Account 08/17/2011 TFT Blitzfire Combo; Monitor;BRKT, MF, 3STACK TIP 101 -1220 -4260 2,835.00 Inv 180007 Total 2,835.00 150081 Total: 2,835.00 150158 09/01/2011 Inv 180141 Line Item Date Line Item Description Line Item Account 08/23/2011 TFT BIV Valve seal kit, Half Ball 101- 1220 -4520 117.00 Inv 180141 Total 117.00 150158 Total: 117.00 JEFFIR - JEFFERSON FIRE SAFETY INC Total: 3,204.75 JenkJoel - JENKINS, JOEL Line Item Account 150159 09/01/2011 Inv 082511 Line Item Date Line Item Descriotion Line Item Account 08/25/2011 Adult softball umpire 7 games 101 -1766 -4300 157.50 Inv 082511 Total 157.50 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 25 Check Number Check Date Amount 150159 Total: JenkJoel - JENKINS, JOEL Total: JERTRA - JERRY'S TRANSMISSION SER. Line Item Account 150160 09/01/2011 Inv 0017732 Line Item Date Line Item Description 08/10/2011 Speaker cone, houseing Inv 0017732 Total 150160 Total: JERTRA - JERRY'S TRANSMISSION SER. Total: JOHSUP - JOHNSTONE SUPPLY Line Item Account 150082 0812512011 Inv 111095 Line Item Date Line Item Description 08/17/2011 Refrigerant Inv 111095 Total 150082 Total: JOHSUP - JOHNSTONE SUPPLY Total: KIMHOR - KIMLEY HORN AND ASSOCIATES INC Line Item Account 150083 08/25/2011 Inv 4528161 Line Item Date Line Item Description 06/30/2011 The Preserve 3rd Addition 06/30/2011 Pioneer Pass 06/30/2011 Reflections on Lake Riley 1st Addition Inv 4528161 Total Inv 4551447 Line Item Date Line Item Description 07/31/2011 Chan Tennis Court Inv 4551447 Total 150083 Total: Line Item Account 101 - 12204140 Line Item Account 101 -1220 -4530 Line Item Account 400 - 0000 -1155 400 - 0000 -1155 400 -0000 -1155 Line Item Account 410- 0000 -4300 157.50 157.50 81.01 81.01 81.01 81.01 210.78 210.78 210.78 210.78 420.00 735.00 262.50 1,417.50 3,128.34 3,128.34 4,545.84 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 26 Check Number Check Date Amount 150161 09/01/2011 Inv 4551439 Line Item Date Line Item Description Line Item Account 07/31/2011 Private Dev Insp:Preserve 3rd Addn,Pioneer Pass,Reflections Lk R 400 - 0000 -1155 1,102.50 Inv 4551439 Total 1,102.50 Inv 4551441 Line Item Date Line Item Description Line Item Account 07/31/2011 Downtown Transit Station 462 - 0000 -4752 6,389.15 Inv 4551441 Total 6,389.15 Inv 4551443 Line Item Date Line Item Description Line Item Account 07/31/2011 TH101 Preliminary Design 420- 4006 -4300 5,255.66 Inv 4551443 Total 5,255.66 Inv 4551444 Line Item Date Line Item Description Line Item Account 07/31/2011 THI01 Intersection Impvmt 420 - 4007 -4752 3,203.85 Inv 4551444 Total 3,203.85 Inv 4551445 Line Item Date Line Item Description Line Item Account 07131/2011 TH5 Signal Painting 101- 1310 -4300 4,891.90 Inv 4551445 Total 4,891.90 Inv 4551446 Line Item Date Line Item Description Line Item Account 07/31/2011 TH101 &Pioneer Trail 420- 4006 -4752 1,060.00 Inv 4551446 Total 1,060.00 Inv 4551448 Line Item Date Line Item Description Line Item Account 07/31/2011 2011 Street Improvements 601 - 6025 -4752 7,290.15 Inv 4551448 Total 7,290.15 150161 Total: KIMHOR - KIMLEY HORN AND ASSOCIATES INC Total: KINDDEBR - HIND, DEBRA Line Item Account 150162 09/01/2011 29,193.21 33,739.05 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 27 Check Number Check Date Amount Inv 083111 Line Item Date Line Item Description Line Item Account 08/31/2011 Chan Connection, Fall 2011 101 -1110 -4300 405.00 Inv 083111 Total 405.00 150162 Total: 405.00 KINDDEBR - HIND, DEBRA Total: 405.00 LANEQ1- Lano Equipment Line Item Account 150163 09/01/2011 Inv 232334 Line Item Date Line Item Description Line Item Account 08/24/2011 Pins, bushings 101 -1320 -4120 231.33 Inv 232334 Total 231.33 150163 Total: 231.33 LANEQI - Lano Equipment Total: 231.33 LANZBOB - LANZI, BOB Line Item Account 150020 08/18/2011 Inv 081111 Line Item Date Line Item Description Line Item Account 08/11/2011 Adult softball umpire 7 games @ $22.50 101 -1766 -4300 157.50 Inv 081111 Total 157.50 150020 Total: 157.50 LANZBOB - LANZI, BOB Total: 157.50 LitrLind - Litrenta, Lindsey Line Item Account 150084 08/25/2011 Inv 082411 Line Item Date Line Item Descri to ion Line Item Account 08/24/2011 Tuition reimbursement for internship 08/06/11- 08/19/11 101 -1600 -4020 200.00 Inv 082411 Total 200.00 150084 Total: 200.00 LitrUnd - Litrenta, Lindsey Total: 200.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 28 Check Number Check Date Amount LOCSUP - LOCATORS AND SUPPLIES INC Line Item Account 150164 09/01/2011 Inv 0195608 -IN Line Item Date Line Item Description Line Item Account 08/12/2011 Red/black cords, direct connect 700- 0000 -4530 78.20 Inv 0195608 -IN Total 78.20 150164 Total: LOCSUP - LOCATORS AND SUPPLIES INC Total: MacDGreg - MacDonald, Gregory Line Item Account 150165 09/01/2011 Inv 083011 Line Item Date Line Item Description 08/30/2011 Flamingo Dr Drainage Imp Proj Inv 083011 Total 150165 Total: MacDGreg - MacDonald, Gregory Total: maheeric - Maher, Eric Line Item Account 150166 09/01/2011 Inv 082511 Line Item Date Line Item Description 08/25/2011 Erosion Escrow: 7511 Crocus Ct. Inv 082511 Total 150166 Total: maheeric - Maher, Eric Total: McAfee - McAfee, Inc. Line Item Account 150021 08/18/2011 Inv INV541820 Line Item Date Line Item Description 08/01/2011 MX Critical Defense August Inv INV541820 Total 150021 Total: Line Item Account 720 - 0000 -4300 Line Item Account 815- 8202 -2024 Line Item Account 101 - 1160 -4300 78.20 78.20 460.00 460.00 460.00 460.00 500.00 500.00 500.00 500.00 97.00 97.00 97.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 29 Check Number Check Date Line Item Description Amount 07/31/2011 Misc parts & supplies McAfee - McAfee, Inc. Total: 1,277.71 97.00 MEDIAC - MEDIACOM Line Item Account 101 -1550 -4400 40.91 150022 08/18/2011 Misc parts & supplies 700 - 0000 -4150 Inv 081111 07/31/2011 Misc parts & supplies Line Item Date Line Item Description . Line Item Account 07/31/2011 08/11/2011 Chan Public Works Aug Service 210 - 0000 -4300 11.75 Inv 081111 Total Misc parts & supplies 11.75 150022 Total: 07/31/2011 11.75 MEDIAC - MEDIACOM Total: 69.53 11.75 MERACE - MERLINS ACE HARDWARE Line Item Account 150023 08/18/2011 Inv 073111 Line Item Date Line Item Description Line Item Account 07/31/2011 Misc parts & supplies 101- 12204260 112.83 07/31/2011 Misc parts & supplies 101 - 12204290 155.62 07/31/2011 Misc parts & supplies 101- 13204120 133.38 07/31/2011 Misc parts & supplies 101 -1370 -4120 20.23 07/31/2011 Misc parts & supplies 101- 1540 -4130 9.67 07/31/2011 Misc parts & supplies 101 - 1550 -4120 58.40 Inv 073111 Total 490.13 Inv 07312011 Line Item Date Line Item Description Line Item Account 07/31/2011 Misc parts & supplies 101- 1550 -4150 1,277.71 07/31/2011 Misc parts & supplies 101 -1550 -4400 40.91 07/31/2011 Misc parts & supplies 700 - 0000 -4150 58.63 07/31/2011 Misc parts & supplies 700 - 0000 -4260 64.87 07/31/2011 Misc parts & supplies 701 - 0000 -4150 24.45 07/31/2011 Misc parts & supplies 701 - 0000 -4260 14.51 07/31/2011 Misc parts & supplies 701- 00004410 69.53 Inv 07312011 Total 1,550.61 150023 Total: 2,040.74 MERACE - MERLINS ACE HARDWARE Total: 2,040.74 METFIR - METRO FIRE Line Item Account 150024 08/18/2011 Inv 41731 Line Item Date Line Item Description Line Item Account 08/08/2011 Stem valves, packing gland, handwheel, ring 101 -1220 -4530 91.51 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 30 Check Number Check Date Inv 41731 Total 150024 Total: METFIR - METRO FIRE Total: MetGar - Metro Garage Door Company Line Item Account 150025 08/18/2011 Inv 202654 Line Item Date Line Item Description 07/30/2011 Emergency service trip & labor: Door #2 Inv 202654 Total 150025 Total: MetGar - Metro Garage Door Company Total: METROC - METROCALL Line Item Account 150026 08/18/2011 Inv UO315834H Line Item Date Line Item Description 08/01/2011 Numeric messaging, federal universal service Inv UO315834H Total 150026 Total: METROC - METROCALL Total: millbeth - Miller, Bethany Line Item Account 150167 09/01/2011 Inv 082911 Line Item Date Line Item Description 08/29/2011 Food for 08/29/11: Full membership invited to eat with Officers Inv 082911 Total 150167 Total: millbeth - Miller, Bethany Total: MinCus - Minks Custom Homes Line Item Account 150168 09/01/2011 Inv 082511 Line Item Date Line Item Description Line Item Account 101- 1220 -4520 Line Item Account 101 -1320 -4310 Line Item Account 101- 12204370 Amount 91.51 91.51 91.51 300.00 300.00 300.00 300.00 9.26 9.26 9.26 9.26 87.28 87.28 87.28 87.28 Line Item Account AP -Check Detail (9 /1/2011 - 1:47 PM) Page 31 Check Number Check Date Amount 08/25/2011 Landscape Escrow: 6610 Chestnut 815- 8201 -2024 750.00 Inv 082511 Total 750.00 150168 Total: 750.00 MinCus - Minks Custom Homes Total: 750.00 MINLAN - MINNESOTA LANDSCAPE ARBORETUM Line Item Account Line Item Account 150085 08/25/2011 700 - 00004509 12,036.00 Inv 16755 12,036.00 Line Item Date Line Item Description Line Item Account 12,036.00 08/11/2011 08/05/11 Dining Services Contract - Chan Day 720 - 7201 -4300 736.63 Inv 16755 Total 736.63 150085 Total: Line Item Account 736.63 MINLAN - MINNESOTA LANDSCAPE ARBORETUM Total: 700 - 00004370 736.63 MNCHIL - MN CHILD SUPPORT PAYMENT CTR Line Item Account Page 32 150086 08/25/2011 Inv Line Item Date Line Item Description Line Item Account 08/23/2011 Date: 8/26/11 ID #001472166101 700 - 0000 -2006 171.20 08/23/2011 Date: 8/26/11 ID #001472166101 701 - 0000 -2006 202.58 Inv Total 373.78 150086 Total: 373.78 MNCHIL - MN CHILD SUPPORT PAYMENT CTR Total: 373.78 MNHEAL - MN DEPT OF HEALTH Line Item Account 700 - 00004509 150087 08/25/2011 Inv 081811 Line Item Date Line Item Description Line Item Account 08/18/2011 7/01- 09/30/11 Community Water Service Connection Fee 700 - 00004509 12,036.00 Inv 081811 Total 12,036.00 150087 Total: 12,036.00 150169 09/01/2011 Inv 083111 Line Item Date Line Item Description Line Item Account 08/31/2011 J. Porter Water Supply Sys Operator Exam App 700 - 00004370 32.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 32 Check Number Check Date Amount Inv 083111 Total 150169 Total: MNHEAL - MN DEPT OF HEALTH Total: MNTRAN - MN DEPT OF TRANSPORTATION Line Item Account 150027 08/18/2011 Inv PA00020390I Line Item Date Line Item Description 07/28/2011 Re -Lamp Sgnl/Rdwy; RFC SGNL Maint/Repair/Util Inv PA000203901 Total 150027 Total: 150170 09/01/2011 Inv PA000205461 Line Item Date Line Item Description 08/16/2011 Re -Lamp Sgnl, TFC Sgnl Maint/Repair Inv PA000205461 Total 150170 Total: MNTRAN - MN DEPT OF TRANSPORTATION Total: MNGFOA - MN GFOA Line Item Account 150028 08/18/2011 Inv 081711 Line Item Date Line Item Description 08/17/2011 A. McGovern 2011 Annual Conference 08/17/2011 G. Sticha 2011 Annual Conference 08/17/2011 D. Washburn 2011 Annual Conference Inv 081711 Total 150028 Total: Line Item Account 101- 1350 -4565 Line Item Account 101- 1350 -4565 Line Item Account 101- 11304370 101 - 1130 -4370 101- 1130 -4370 32.00 32.00 12,068.00 197.37 197.37 197.37 195.82 195.82 195.82 393.19 225.00 225.00 225.00 675.00 675.00 MNGFOA - MN GFOA Total: 675.00 mrpa - MN RECREATION & PARK ASSOC. Line Item Account 150126 08/31/2011 Inv 08312011 Line Item Date Line Item Description Line Item Account 08/31/2011 conference registration 101 - 1550 -4370 264.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 33 Check Number Check Date Amount Inv 08312011 Total 264.00 150126 Total: mrpa - MN RECREATION & PARK ASSOC. Total: MOOMED - MOORE MEDICAL Line Item Account 150029 08/18/2011 Inv 81634482 EI Line Item Date Line Item Descrintion Line Item Account 08/10/2011 Gloves, Eye wash, wound wash, soap, dispenser 101 - 1220 -4130 Inv 81634482 EI Total 150029 Total: MOOMED - MOORE MEDICAL Total: MOSBAR - MOSS & BARNETT Line Item Account 150088 08/25/2011 Inv 073111 Line Item Date Line Item Description Line Item Account 07/31/2011 July 2011 Lega Services 210 - 0000 -4300 Inv 073111 Total 150088 Total: MOSBAR - MOSS & BARNETT Total: MTIDIS - MTI DISTRIBUTING INC Line Item Account 150089 08/25/2011 Inv 800076 -00 Line Item Date Line Item Description Line Item Account 08/09/2011 Installation of pump VFD at Bluff Creek Elementary 101 - 1550 -4150 Inv 800076 -00 Total Inv 800084 -00 Line Item Date Line Item Description Line Item Account 08/09/2011 Installation of pump VFD /motor at Bandimere Park 101- 1550 -4150 Inv 800084 -00 Total Inv 806389 -01 Line Item Date Line Item Description Line Item Account 264.00 264.00 294.86 294.86 294.86 294.86 1,125.00 1,125.00 1,125.00 1,125.00 2,120.04 2,120.04 3,535.92 3,535.92 AP -Check Detail (9/1/2011 - 1:47 PM) Page 34 Check Number Check Date Amount 08/10/2011 Knob - 3 Prong 101 -1550 -4120 13.07 Inv 806389 -01 Total 13.07 150089 Total: 5,669.03 150171 09/01/2011 Inv 806389 -00 Line Item Date Line Item Description Line Item Account 08/09/2011 Pulley- Ctr,V- Belt,Tire,Bearing 101 - 1550 -4120 432.85 Inv 806389 -00 Total 432.85 150171 Total: 432.85 MTIDIS - MTI DISTRIBUTING INC Total: 6,101.88 MullCons - Muller Construction Inc. Line Item Account 150030 08/18/2011 Inv 3603 Line Item Date Line Item Description Line Item Account 08/09/2011 3633 S Cedar Pt 601- 6021 -4300 3,650.00 Inv 3603 Total 3,650.00 150030 Total: 3,650.00 MullCons - Muller Construction Inc. Total: 3,650.00 NAPA - NAPA AUTO & TRUCK PARTS Line Item Account 150031 08/18/2011 Inv 546014 Line Item Date Line Item Description Line Item Account 08/09/2011 Caliper w/hardware, core deposit 101- 13204140 170.98 Inv 546014 Total 170.98 Inv 546284 Line Item Date Line Item Description Line Item Account 08/10/2011 Carb kit 701- 0000 -4120 11.66 Inv 546284 Total 11.66 150031 Total: 182.64 150090 08/25/2011 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 35 Check Number Check Date Amount Inv 545324 Line Item Date Line Item Description Line Item Account 08/05/2011 Oil Fil 101 - 12504140 6.19 Inv 545324 Total 6.19 Inv 547414 Line Item Date Line Item Description Line Item Account 08/16/2011 Brake pads - front 101 - 1220 -4120 57.88 Inv 547414 Total 57.88 150090 Total: 64.07 150172 09/01/2011 Inv 549343 Line Item Date Line Item Description Line Item Account 08/26/2011 Brake drum, maxipack, rep kit, self -adj 101 -1320 -4140 138.37 Inv 549343 Total 138.37 Inv 549344 Line Item Date Line Item Description Line Item Account 08/26/2011 Disc brake, disc pad, fit & idle arms 101 - 1320 -4140 266.45 Inv 549344 Total 266.45 150172 Total: 404.82 napa - NAPA AUTO & TRUCK PARTS Total: 651.53 NFPA - NATIONAL FIRE PROTECTION ASSN Line Item Account 150032 08/18/2011 Inv 081011 Line Item Date Line Item Description Line Item Account 08/10/2011 M. Littfin subscription 101- 1220 -4210 150.00 Inv 081011 Total 150.00 Inv 5270540Y Line Item Date Line Item Description Line Item Account 07/26/2011 1851 Selection Care Maint. 101- 1220 -4370 46.30 Inv 5270540Y Total 46.30 150032 Total: 196.30 NFPA - NATIONAL FIRE PROTECTION ASSN Total: 196.30 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 36 Check Number Check Date Amount NatMed - National Medal of Honor Inc Line Item Account 772.33 150173 09/01/2011 5,334.05 Inv 3727 Line Item Date Line Item Description Line Item Account 08/11/2011 CPR Citation Bar 101 - 1220 -4130 190.75 Inv 3727 Total Line Item Account 190.75 150173 Total: 101- 1550 -4310 190.75 NatMed - National Medal of Honor Inc Total: 101 -1520 -4310 190.75 NATRET - Nationwide Retirement Solutions Line Item Account 101 -1600 -4310 122.65 150091 08/25/2011 101- 1530 -4310 17.44 Inv 700- 0000 -4310 402.19 Line Item Date Line Item Description Line Item Account 402.18 08/23/2011 PR Batch 00426.08.2011 Nationwide Retirement 101- 0000 -2009 4,020.11 08/23/2011 PR Batch 00426.08.2011 Nationwide Retirement 700 - 0000 -2009 283.24 08/23/2011 PR Batch 00426.08.2011 Nationwide Retirement 701- 0000 -2009 158.37 08/23/2011 PR Batch 00426.08.2011 Nationwide Retirement 720 -0000 -2009 100.00 Inv Total 4,561.72 150091 Total: 4,561.72 150092 08/25/2011 Inv Line Item Date Line Item Description Line Item Account 08/23/2011 PR Batch 00426.08.2011 USCM Fire Dept 101 - 0000 -2009 772.33 Inv Total 772.33 150092 Total: 772.33 NATRET - Nationwide Retirement Solutions Total: 5,334.05 nextel - NEXTEL Line Item Account 150093 08/25/2011 Inv 603663316 -117 Line Item Date Line Item Description Line Item Account 08/09/2011 August 2011 Charges 101- 1550 -4310 205.60 08/09/2011 August 2011 Charges 101 -1520 -4310 130.63 08/09/2011 August 2011 Charges 101 -1600 -4310 122.65 08/09/2011 August 2011 Charges 101- 1530 -4310 17.44 08/09/2011 August 2011 Charges 700- 0000 -4310 402.19 08/09/2011 August 2011 Charges 701- 0000 -4310 402.18 08/09/2011 August 2011 Charges 720- 0000 -4310 73.96 08/09/2011 August 2011 Charges 101 - 116011310 157.77 AP -Check Detail (9/1/2011 - 1:47 PM) Page 37 Check Number Check Date 3,236.87 Amount 08/09/2011 August 2011 Charges 101 -1120 -4310 256.93 08/09/2011 August 2011 Charges 101 - 11704310 17.44 08/09/2011 August 2011 Charges 101- 1260 -4310 74.87 08/09/2011 August 2011 Charges 101 - 11304310 58.89 08/09/2011 August 2011 Charges 101 - 1250- 4310 448.18 08/09/2011 August 2011 Charges 101- 13104310 203.97 08/09/2011 August 2011 Charges 101 - 13704310 177.61 08/09/2011 August 2011 Charges 101 - 13204310 286.45 08/09/2011 August 2011 Charges 101 -1220 -4310 200.11 Inv 603663316 -117 Total 3,236.87 150093 Total: 3,236.87 nextel - NEXTEL Total: 3,236.87 NYSPUB - NYSTROM PUBLISHING COMPANY INC Line Item Account 150033 08/18/2011 Inv 24695 Line Item Date Line Item Description Line Item Account 08/13/2011 Chan Connection Fall 2011 Recycling Coupons insert 101- 11104340 6,216.43 Inv 24695 Total 6,216.43 150033 Total: 6,216.43 NYSPUB - NYSTROM PUBLISHING COMPANY INC Total: 6,216.43 OLSCOM - OLSEN COMPANIES Line Item Account 150034 08/18/2011 Inv 649800 Line Item Date Line Item Description Line Item Account 08/02/2011 1/2" x 14 6x19 log sling w/ ferrule, ratchet strap 700 - 0000 -4150 189.61 Inv 649800 Total 189.61 150034 Total: 189.61 OLSCOM - OLSEN COMPANIES Total: 189.61 OpheTom - Opheim, Tom Line Item Account 150094 08/25/2011 Inv 082311 Line Item Date Line Item Description Line Item Account 08/23/2011 Erosion Escrow: 8305 Stone Creek Dr 815- 8202 -2024 500.00 Inv 082311 Total 500.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 38 Check Number Check Date Amount 150094 Total: 500.00 OpheTom - Opheim, Tom Total: 500.00 OSTTRE - OSTVIG TREE INC Line Item Account 150095 08/25/2011 Inv 18613 Line Item Date Line Item Description Line Item Account 08/08/2011 Spray application - Japanese Beetle control 720- 7202 -4300 432.84 Inv 18613 Total 432.84 150095 Total: 432.84 OSTTRE - OSTVIG TREE INC Total: 432.84 PALMPAUL - PALMER, PAUL Line Item Account 150035 08/18/2011 Inv 081611 Line Item Date Line Item Description Line Item Account 08/16/2011 Adult softball umpire 1 game @ $22.50 101 - 1766 -4300 22.50 Inv 081611 Total 22.50 150035 Total: 22.50 PALMPAUL - PALMER, PAUL Total: 22.50 PARCON - PARROTT CONTRACTING INC Line Item Account 150096 08/25/2011 Inv 11 -1844 Line Item Date Line Item Description Line Item Account 08/22/2011 Manhole repair - Lake Ann Park 720- 0000 -4150 3,342.62 Inv 11 -1844 Total 3,342.62 150096 Total: 3,342.62 PARCON - PARROTT CONTRACTING INC Total: 3,342.62 PEOELE - PEOPLES ELECTRICAL CONTRACTORS Line Item Account 150097 08/25/2011 Inv 40050.00 Line Item Date Line Item Description Line Item Account 08/12/2011 Labor - Replace ballasts in T5 fixtures/battery backup as direct 101 - 13704510 193.25 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 39 Check Number Check Date Inv 40050.00 Total 150097 Total: 150174 09/01/2011 Inv 39677.00 Line Item Date Line Item Description 08/12/2011 Library: repair split outlet not working 08/12/2011 FD: replaced 3way switch, West: air compressor Inv 39677.00 Total 150174 Total: PEOELE - PEOPLES ELECTRICAL CONTRACTORS Total: PeteAshl - Peter, Ashley Line Item Account 150036 08/18/2011 Inv 081111 Line Item Date Line Item Description 08/11/2011 Return picnic deposit Inv 081111 Total 150036 Total: PeteAshl - Peter, Ashley Total: PETEMATT - PETERS, MATT Line Item Account 150037 08/18/2011 Inv 080811 Line Item Date Line Item Description 08/08/2011 Reimbursement: Target: Batteries Inv 080811 Total 150037 Total: PETEMATT - PETERS, MATT Total: pincfran - Pince, Frank John Line Item Account 150125 08/26/2011 Inv 08262011 Line Item Date Line Item Description 08/26/2011 Junk Removal -6250 Cartway Lane Inv 08262011 Total Line Item Account 101 - 11904510 101 -1220 -4510 Line Item Account 101- 0000 -2026 Line Item Account 101- 1220 -4260 Line Item Account 101 -1260 -4300 I Amount 193.25 193.25 911.05 80.00 991.05 s0911j 1,184.30 200.00 200.00 200.00 200.00 25.63 25.63 25.63 25.63 280.00 280.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 40 Check Number Check Date Amount 150125 Total: pincfran - Pince, Frank John Total: PioEng - Pioneer Engineering, P.A. Line Item Account 150098 08/25/2011 Inv 91590 Line Item Date Line Item Descriptiott 07/31/2011 2011 Street Improvements Inv 91590 Total 150098 Total: PioEng - Pioneer Engineering, P.A. Total: post - POSTMASTER Line Item Account 150127 08/31/2011 Inv 08312011 Line Item Date Line Item Description 08/31/2011 Utility Bill postage 08/31/2011 Utility Bill postage 08/31/2011 Utility Bill postage 08/31/2011 Utility Bill postage Inv 08312011 Total 150127 Total: post - POSTMASTER Total: PRARES - PRAIRIE RESTORATIONS INC Line Item Account 150099 08/25/2011 Inv 17236 Line Item Date Line Item Description 08/09/2011 Kerber Pond Park spraying/weeding Inv 17236 Total Inv 17237 Line Item Date Line Item Description 08/09/2011 Lake Ann Park spraying/weeding Inv 17237 Total 150099 Total: Line Item Account 601 - 6025 -4300 Line Item Account 700 - 0000 -4330 701- 0000 -4330 700 - 0000 -4330 701 - 0000 -4330 Line Item Account 720- 00004150 Line Item Account 720 - 00004150 280.00 280.00 1,861.25 1,861.25 1,861.25 1,861.25 136.42 136.41 176.15 176.16 625.14 625.14 625.14 716.38 716.38 599.69 599.69 1,316.07 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 41 Check Number Check Date Amount PRARES - PRAIRIE RESTORATIONS INC Total: PreOne - PreferredOne Insurance Company Line Item Account 150100 08/25/2011 Inv 112282534 Line Item Date 08/17/2011 08/17/2011 08/17/2011 08/17/2011 08/17/2011 08/17/2011 Line Item Description September 2011 Premium September 2011 Premium - COBRA September 2011 Premium September 2011 Premium September 2011 Premium September 2011 Premium Inv 112282534 Total 150100 Total: PreOne - PreferredOne Insurance Company Total: PROONE - PROTECTION ONE Line Item Account 101 -1540 -4300 150038 08/18/2011 Inv 12723631 Line Item Date Line Item Description 08/04/2011 24 hr alarm monitoring Inv 12723631 Total 150038 Total: PROONE - PROTECTION ONE Total: QUAFLO - Quality Flow Systems Inc Line Item Account 150175 09/01/2011 Inv 23957 Line Item Date Line Item DescriDtion 08/22/2011 Data Radio Inv 23957 Total Inv 23994 Line Item Date Line Item Description 08/24/2011 Upper guide pipe brackets, chain, shackle Inv 23994 Total 150175 Total: Line Item Account 101 - 0000 -2012 101 - 0000 -2012 210 - 0000 -2012 700 - 0000 -2012 701 - 0000 -2012 720 - 0000 -2012 Line Item Account 101- 1540 -4300 Line Item Account 701 - 00004530 Line Item Account 701- 00004551 1,316.07 35,019.22 791.14 395.57 4,710.85 3,722.24 2,619.94 47,258.96 47,258.96 47,258.96 138.02 138.02 138.02 138.02 2,170.14 2,170.14 680.01 680.01 2,850.15 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 42 Check Number Check Date Amount QUAFLO - Quality Flow Systems Inc Total: QUILL - QUILL CORPORATION Line Item Account 150101 08/25/2011 Inv 6004580 Line Item Date Line Item Description 08/10/2011 Envelope, Pens, Laminating Pouch Inv 6004580 Total 150101 Total: QUILL - QUILL CORPORATION Total: RidCre - Ridge Creek Custom Homes Line Item Account 150176 09/01/2011 Inv 083111 Line Item Date Line Item Description 08/31/2011 Erosion Escrow: 6602 Blaze Trail Inv 083111 Total 150176 Total: RidCre - Ridge Creek Custom Homes Total: RobeDeb - Roberts, Deb Line Item Account 150102 08/25/2011 Inv 082311 Line Item Date Line Item Description 08/23/2011 Return Picnic Deposit Inv 082311 Total 150102 Total: RobeDeb - Roberts, Deb Total: SamLaw - Sam's Lawn & Landscape Line Item Account 150177 09/01/2011 Inv 083111 Line Item Date Line Item Description 08/31/2011 Erosion Escrow: 6602 Blaze Trail Inv 083111 Total Line Item Account 101- 1170 -4110 Line Item Account 815- 8202 -2024 Line Item Account 101 - 0000 -2026 Line Item Account 815- 8202 -2024 2,850.15 132.48 132.48 132.48 132.48 1,500.00 1,500.00 1,500.00 1,500.00 200.00 200.00 200.00 200.00 250.00 250.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 43 Check Number Check Date Amount 150177 Total: SamLaw - Sam's Lawn & Landscape Total: SEH - SEH Line Item Account 150103 08/25/2011 Inv 247087 Line Item Date Line Item Description 08/10/2011 Chan Downtown Water Tower Inv 247087 Total Inv 247090 Line Item Date Line Item Description 08/10/2011 CHANH 0.75 MG Elevated Water Inv 247090 Total 150103 Total: SEH - SEH Total: SENSYS - SENTRY SYSTEMS INC. Line Item Account 150039 08/18/2011 Inv 642689 Line Item Date Line Item Description 08/11/2011 Water treatment plant/ PW monitoring services 08/11/2011 Water treatment plant/ PW monitoring services Inv 642689 Total Inv 642689642678 Line Item Date Line Item Description 08/11/2011 Chanhassen library monitoring services Inv 642689642678 Total 150039 Total: SENSYS - SENTRY SYSTEMS INC. Total: SHEWIL - SHERWIN WILLIAMS Line Item Account 150040 08/18/2011 Inv 0515 -5 Line Item Date Line Item Description 07/29/2011 APWA WB BR WHT, Fluorescent Pink Inv 0 -5 T o t al Line Item Account 700 - 7025 -4751 Line Item Account 700 - 7025 -4300 Line Item Account 700 - 7019 -4300 101- 1370 -4300 Line Item Account 101 -1190 -4300 Line Item Account 701 - 0000 -4150 250.00 250.00 3,691.20 3,691.20 24,996.34 24,996.34 28,687.54 28,687.54 26.67 64.07 90.74 53.76 53.76 144.50 144.50 120.30 120.30 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 44 Check Number Check Date Amount 150040 Total: 150178 09/01/2011 Inv 0515 -5 Line Item Date Line Item Descriution Line Item Account 07/29/2011 Wht/Fluorescent Pink 701- 0000 -4150 Inv 0515 -5 Total Inv 5027 -0 Line Item Date Line Item Description Line Item Account 05/31/2011 Green/Blue/Red/Snap Knife 701 - 0000 -4551 Inv 5027 -0 Total Inv 8293 -5 Line Item Date Line Item Description Line Item Account 08/09/2011 Blue, Green Paint 701- 00004150 Inv 8293 -5 Total 150178 Total: SHEWIL - SHERWIN WILLIAMS Total: SiemJeff - Siems, Jeff Line Item Account 150179 09/01/2011 Inv 083011 Line Item Date Line Item Description Line Item Account 08/30/2011 Flamingo/Basswood drainage improvement project 720 - 00004300 Inv 083011 Total 150179 Total: SiemJeff - Siems, Jeff Total: SIGNSU - SIGNS N'SUCH Line Item Account 150041 08/18/2011 Inv 081011 Line Item Date Line Item Description Line Item Account 120.30 120.30 120.30 573.75 573.75 390.97 390.97 1,085.02 1,205.32 1,530.00 1,530.00 1,530.00 1,530.00 08/10/2011 Lettering installed on name plate 101 -1170 -4300 12.00 Inv 081011 Total 12.00 150041 Total: 12.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 45 Check Number Check Date Amount SIGNSU - SIGNS N'SUCH Total: SIGNSO - SIGNSOURCE Line Item Account 150104 08/25/2011 Inv 30305 Line Item Date Line Item Description 07/25/2011 Helmet stickers, accountability tags Inv 30305 Total 150104 Total: SIGNSO - SIGNSOURCE Total: SmiJef - Smith, Jeff Line Item Account 150042 08/18/2011 Inv 081611 Line Item Date Line Item Description 08/16/2011 Adult softball umpire 21 games @ $22.50 Inv 081611 Total 150042 Total: SmiJef - Smith, Jeff Total: SoreKenn - Sorensen, Kenneth R. & Martha L. Line Item Account 150105 08/25/2011 Inv 082211 Line Item Date Line Item Description 08/22/2011 Compensation temp construction easement Lone Cedar /TH 5 Imp P1 Inv 082211 Total 150105 Total: Line Item Account 101 - 1220 -4240 Line Item Account 101- 1766 -4300 Line Item Account 601 - 6020 -4300 12.00 449.94 449.94 449.94 449.94 472.50 472.50 472.50 472.50 9,762.00 9,762.00 9,762.00 SoreKenn - Sorensen, Kenneth R. & Martha L. Total: 9,762.00 Southwes - Southwest Metro Chamber of Commerce Line Item Account 150043 08/18/2011 Inv 081111 Line Item Date Line Item Description Line Item Account 08/11/2011 Monthly Member Luncheon 08/24/11 101 - 11204370 40.00 Inv 081111 Total 40.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 46 Check Number Check Date Amount Inv 081711 Line Item Date Line Item Description Line Item Account 08/17/2011 Monthly Member Luncheon 08/24/11 101 - 1120 -4370 20.00 08/17/2011 Monthly Member Luncheon 08/24/11 101 -1420 -4370 20.00 Inv 081711 Total 40.00 150043 Total: 80.00 Southwes - Southwest Metro Chamber of Commerce Total: 80.00 sousub - SOUTHWEST SUBURBAN PUBLISHING Line Item Account 150044 08/18/2011 Inv 073111 Line Item Date Line Item Description Line Item Account 07/31/2011 4th Thank You CHVL 101- 16134340 343.50 07/31/2011 Display advertising City Council 101 - 11104340 183.20 07/31/2011 Legal: Amendment - Paintball 101 - 1410 -4340 24.47 07/31/2011 Legal Christensen Variance 101- 1410 -4340 27.96 07/31/2011 Legal Burroughs Variance 101- 1410-4340 27.96 07/31/2011 Legal Ordinance # 524 101- 11104340 24.47 07/31/2011 Legal Ordinance # 525 101 - 1110 -4340 83.88 07/31/2011 Plan COMM 101 -1410 -4340 114.50 07/31/2011 Park & Rec CHVL 101- 15104340 160.30 07/31/2011 City Council CHVL 101 - 111014340 68.70 07/31/2011 Legal Ordinance # 526 101 -1110 -4340 45.44 07/31/2011 Legal 101 Lyman Pioneer 420 - 4006 -4340 55.92 07/31/2011 Legal Ad for bids Water Tower 700- 7025 -4340 111.84 Inv 073111 Total 1,272.14 150044 Total: 1,272.14 sousub - SOUTHWEST SUBURBAN PUBLISHING Total: 1,272.14 SpoCou - Sport Court of Minneapolis Line Item Account 150180 09/01/2011 Inv 082511 Line Item Date Line Item Descri to ion Line Item Account 08/25/2011 Erosion Escrow: 7638 Ridgeview Way 815- 8202 -2024 500.00 Inv 082511 Total 500.00 150180 Total: 500.00 SpoCou - Sport Court of Minneapolis Total: 500.00 SPRPCS - SPRINT PCS Line Item Account 150106 08/25/2011 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 47 Check Number Check Date Amount Inv 189129626 -085 Line Item Date Line Item Description Line Item Account 08/18/2011 August 2011 Charges 701- 00004310 51.50 08/18/2011 August 2011 Charges 700- 0000 -4310 147.93 Inv 189129626 -085 Total 199.43 Inv 240298813 -045 Line Item Date Line Item Description Line Item Account 08/18/2011 August 2011 Charges 700 - 0000 -4310 39.99 08/18/2011 August 2011 Charges 701- 00004310 79.98 08/18/2011 August 2011 Charges 101 - 1220 -4310 39.99 Inv 240298813 -045 Total 159.96 150106 Total: 359.39 SPRPCS - SPRINT PCS Total: 359.39 SPSCOM - SPS COMPANIES INC Line Item Account 150107 08/25/2011 Inv S2412942.001 Line Item Date Line Item Description Line Item Account 08/15/2011 Valve 101- 137011510 312.51 Inv 52412942.001 Total 312.51 150107 Total: 312.51 SPSCOM - SPS COMPANIES INC Total: 312.51 SRFCON - SRF CONSULTING GROUP INC Line Item Account 150108 08/25/2011 Inv 07237.00 -7 Line Item Date Line Item Description Line Item Account 07/31/2011 TH 41 Trail Project 410- 0000 -4300 301.48 Inv 07237.00 -7 Total 301.48 Inv 07337.00 -6 Line Item Date Line Item Descri tp ion Line Item Account 07/31/2011 2011 TE Funding Applications & Concept Design Plans 410 - 00004300 675.00 07/31/2011 2011 TE Funding Applications & Concept Design Plans 410 - 0000 -4300 675.00 Inv 07337.00 -6 Total 1,350.00 Inv 07481.00 -3 Line Item Date Line Item Description Line Item Account 07/31/2011 Safe routes to school, infrastructure grant application 101 - 1310 -4300 500.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 48 Check Number Check Date Amount Inv 07481.00 -3 Total 500.00 Inv 07534.00 -1 Line Item Date Line Item Description Line Item Account 07/31/2011 Traffic impact analysis for Chan Wal -Mart 815- 8221 -2024 3,467.90 Inv 07534.00 -1 Total 3,467.90 150108 Total: SRFCON - SRF CONSULTING GROUP INC Total: STEMAN - Stepp Manufacturing Line Item Account 150109 08/25/2011 Inv 41902 Line Item Date Line Item Descrintion 08/12/2011 Hose -Hot Tar Long Inv 41902 Total 150109 Total: STEMAN - Stepp Manufacturing Total: StorGera - Story, Gerald Line Item Account 150045 08/18/2011 Inv 081811 Line Item Date Line Item Description 08/18/2011 Refund Water Meter Fee Inv 081811 Total 150045 Total: StorGera - Story, Gerald Total: SUBCHE - SUBURBAN CHEVROLET Line Item Account 150046 08/18/2011 Inv 334890 Line Item Date Line Item Description 08/08/2011 Seal Inv 334890 Total Line Item Account 101 - 13204120 Line Item Account 700 - 0000 -3664 Line Item Account 700 - 0000 -4140 5,619.38 5,619.38 644.27 644.27 644.27 644.27 330.00 330.00 330.00 330.00 16.01 16.01 150046 Total: 16.01 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 49 Check Number Check Date 150110 08/25/2011 Inv 334895 Amount Line Item Date Line Item Description Line Item Account 08/08/2011 Resistor 700- 0000 -4140 47.61 Inv 334895 Total 47.61 150110 Total: 47.61 SUBCHE - SUBURBAN CHEVROLET Total: 63.62 SunLif - Sun Life Financial Line Item Account 150111 08/25/2011 Inv 081811 Line Item Date Line Item Description Line Item Account 08/18/2011 September 2011 Life Insurance 101 - 1120 -4040 27.59 08/18/2011 September 2011 Life Insurance 101 -1130 -4040 18.81 08/18/2011 September 2011 Life Insurance 101 - 1160 -4040 12.42 08/18/2011 September 2011 Life Insurance 101 -1210 -4040 5.67 08/18/2011 September 2011 Life Insurance 101 - 12504040 40.77 08/18/2011 September 2011 Life Insurance 101 - 1310 -4040 32.81 08/18/2011 September 2011 Life Insurance 101- 1320 -4040 40.93 08/18/2011 September 2011 Life Insurance 101 -1370 -4040 17.00 08/18/2011 September 2011 Life Insurance 101 - 1520 -4040 9.09 08/18/2011 September 2011 Life Insurance 101- 1530 -4040 4.95 08/18/2011 September 2011 Life Insurance 101 - 1600 -4040 8.14 08/18/2011 September 2011 Life Insurance 101 -1700 -4040 2.03 08/18/2011 September 2011 Life Insurance 101 - 1550 -4040 41.08 08/18/2011 September 2011 Life Insurance 101 - 1420 -4040 27.07 08/18/2011 September 2011 Life Insurance 101 -1430 -4040 1.62 08/18/2011 September 2011 Life Insurance 210- 0000 -4040 6.17 08/18/2011 September 2011 Life Insurance 720- 7201 -4040 1.98 08/18/2011 September 2011 Life Insurance 720 - 7202 -4040 1.98 08/18/2011 September 2011 Life Insurance 101 -1170 -4040 4.68 08/18/2011 September 2011 Life Insurance 101 -1220 -4040 12.22 08/18/2011 September 2011 Life Insurance 701 - 0000 -4040 26.21 08/18/2011 September 2011 Life Insurance 700- 0000 -4040 31.16 08/18/2011 September 2011 Life Insurance 720 - 0000 -4040 10.82 08/18/2011 September 2011 Life Insurance 101- 0000 -2011 298.15 08/18/2011 September 2011 Life Insurance 101- 0000 -2011 3.85 08/18/2011 September 2011 Life Insurance 210 - 0000 -2011 4.73 08/18/2011 September 2011 Life Insurance 700 - 0000 -2011 20.01 08/18/2011 September 2011 Life Insurance 701 - 0000 -2011 20.01 08/18/2011 September 2011 Life Insurance 720 - 0000 -2011 5.00 08/18/2011 September 2011 LTD 101- 11204040 55.02 08/18/2011 September 2011 LTD 101- 11304040 38.03 08/18/2011 September 2011 LTD 101- 11604040 25.12 08/18/2011 September 2011 LTD 101- 1210 -4040 11.49 08/18/2011 September 2011 LTD 101- 1250 -4040 82.20 08/18/2011 September 2011 LTD 101- 13104040 66.42 08/18/2011 September 2011 LTD 101 - 13204040 82.68 08/18/2011 September 2011 LTD 101 - 1370 -4040 34.38 08/18/2011 September 2011 LTD 101 - 1520 -4040 18.43 08/18/2011 September 2011 LTD 101 -1530 -4040 9.97 AP -Check Detail (9/1/2011 - 1 :47 PM) Page 50 Check Number Check Date Inv 29972 Amount 08/18/2011 September 2011 LTD 101 -1600 -4040 16.45 08/18/2011 September 2011 LTD 101 -1700 -4040 4.11 08/18/2011 September 2011 LTD 101 -1550 -4040 82.97 08/18/2011 September 2011 LTD 101 -1420 -4040 54.80 08/18/2011 September 2011 LTD 101- 1430 -4040 3.27 08/18/2011 September 2011 LTD 210 - 0000 -4040 12.34 08/18/2011 September 2011 LTD 720- 7201 -4040 4.03 08/18/2011 September 2011 LTD 720 - 7202 -4040 4.03 08/18/2011 September 2011 LTD 101 - 1170 -4040 9.39 08/18/2011 September 2011 LTD 101 -1220 -4040 24.74 08/18/2011 September 2011 LTD 701- 0000 -4040 52.87 08/18/2011 September 2011 LTD 700 -0000 -4040 62.84 08/18/2011 September 2011 LTD 720- 00004040 21.72 Inv 081811 Total 1,514.25 150111 Total: 1,514.25 SunLif - Sun Life Financial Total: 1,514.25 supwir - Superior Wireless Communications Line Item Account 150181 09/01/2011 Inv 29972 Line Item Date Line Item Description Line Item Account 05/10/2011 HTC Evo Belt Clip 101 -1160 -4530 26.60 Inv 29972 Total 26.60 150181 Total: 26.60 supwir - Superior Wireless Communications Total: 26.60 szyman - Szymanski's S.I. Inc. Line Item Account 150182 09/01/2011 Inv 110398 Line Item Date Line Item Description Line Item Account 07/26/2011 Remore Meter Panel 300 50ppd 700 - 0000 -4530 1,051.65 Inv 110398 Total 1,051.65 150182 Total: 1,051.65 szyman - Szymanski's S.I. Inc. Total: 1,051.65 TWIGAR - TWIN CITY GARAGE DOOR CO Line Item Account 150112 08/25/2011 Inv 354817 Line Item Date Line Item Description Line Item Account 08/01/2011 Cable, beads, sleeve, thimble 101 -1550 -4300 368.77 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 51 Check Number Check Date Amount Inv 354817 Total 368.77 Inv 354825 Line Item Date Line Item Description Line Item Account 08/17/2011 Drop test & reset 1 fire door 101 -1550 -4300 330.00 Inv 354825 Total 720 - 0000 -2006 330.00 150112 Total: 698.77 TWIGAR - TWIN CITY GARAGE DOOR CO Total: 698.77 TWISEE - TWIN CITY SEED CO. Line Item Account UNIWAY - UNITED WAY Total: 150113 08/25/2011 VeldBrad - Veldboom, Brad Line Item Account Inv 25892 150183 09/01/2011 Line Item Date Line Item Description Line Item Account 08/16/2011 50# Athletic Turf Mixture, Annual Ryegrass 101 - 1550 -4150 272.53 Inv 25892 Total 08/30/2011 Flamingo/Basswood Draininage Imp Proj 272.53 150113 Total: Inv 083011 Total 272.53 TWISEE - TWIN CITY SEED CO. Total: 272.53 UNIWAY - UNITED WAY Line Item Account 150114 08/25/2011 Inv Line Item Date Line Item Description Line Item Account 08/23/2011 PR Batch 00426.08.2011 United Way 101- 0000 -2006 42.23 08/23/2011 PR Batch 00426.08.2011 United Way 720 - 0000 -2006 4.00 Inv Total 46.23 150114 Total: 46.23 UNIWAY - UNITED WAY Total: 46.23 VeldBrad - Veldboom, Brad Line Item Account 150183 09/01/2011 Inv 083011 Line Item Date Line Item Description Line Item Account 08/30/2011 Flamingo/Basswood Draininage Imp Proj 720- 0000 -4300 460.00 Inv 083011 Total 460.00 150183 Total: 460.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 52 Check Number Check Date VeldBrad - Veldboom, Brad Total: VIKIND - VIKING INDUSTRIAL CENTER Line Item Account 150115 08/25/2011 Inv 278329 Line Item Date Line Item Description 08/18/2011 Bloodborne Pathogen Response Kit Inv 278329 Total 150115 Total: VIKIND - VHQNG INDUSTRIAL CENTER Total: VINTRE - VINKEMEIER TREE SPADE Line Item Account 150116 08/25/2011 Inv 080111 Line Item Date Line Item Description 08/01/2011 Move tree from Century Blvd to Lk Ann Park Inv 080111 Total 150116 Total: VINTRE - VINKEMEIER TREE SPADE Total: VOIGJEFF - VOIGHT, JEFF Line Item Account 150047 08/18/2011 Inv 081711 Line Item Date Line Item Description 08/17/2011 Adult softball umpire 19 games @ $22.50 Inv 081711 Total 150047 Total: VOIGJEFF - VOIGHT, JEFF Total: UB *00383 - VOIGT, ASHLEY Line Item Account 150184 09/01/2011 Inv Line Item Date Line Item Description 08/31/2011 Refund Check 08/31/2011 Refund Check Inv Total Line Item Account 700 - 0000 -4150 Line Item Account 720 - 7202 -4300 Line Item Account 101 -1766 -4300 Line Item Account 700 - 0000 -2020 701 - 0000 -2020 Amount 460.00 100.23 100.23 100.23 100.23 150.00 150.00 150.00 150.00 427.50 427.50 427.50 427.50 8.28 31.94 40.22 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 53 Check Number Check Date Amount 150184 Total: UB *00383 - VOIGT, ASHLEY Total: WACDOD - WACONIA DODGE Line Item Account 150185 09/01/2011 Inv 29281 Line Item Date Line Item Description 08/22/2011 Cap - Fuel Inv 29281 Total 150185 Total: WACDOD - WACONIA DODGE Total: WACFAR - WACONIA FARM SUPPLY Line Item Account 150186 09/01/2011 Inv 442205 Line Item Date Line Item Description 08/18/2011 Fuel Tank, Belt, Screen, Strainer Inv 442205 Total 150186 Total: WACFAR - WACONIA FARM SUPPLY Total: WatPro - Water Products Line Item Account 150187 09/01/2011 Inv 334 Line Item Date Line Item Description 08/25/2011 NPR -600 Non Pop VB Lid Inv 334 Total 150187 Total: Line Item Account 101 - 1250 -4140 Line Item Account 101 -1550 -4120 Line Item Account 701 - 0000 -4551 40.22 40.22 13.63 13.63 13.63 13.63 84.47 84.47 84.47 84.47 72.68 72.68 72.68 WatPro - Water Products Total: 72.68 WeilKari - Weileder, Karl Line Item Account 150117 08/25/2011 Inv 082511 Line Item Date Line Item Description Line Item Account 08/25/2011 Refund Rental Housing License: 6480 Devonshire Dr 101 - 1250 -3230 50.00 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 54 Check Number Check Date Amount Inv 082511 Total 50.00 150117 Total: WeilKari - Weileder, Karl Total: WellMich - Wellner, Michael Line Item Account 150188 09/01/2011 Inv 083011 Line Item Date Line Item Descrintion 08/30/2011 Harrison Hills Drainage Imp Proj Inv 083011 Total 150188 Total: WellMich - Wellner, Michael Total: WesOut - Westside Outdoor Maint., Inc. Line Item Account 150118 08/25/201I Inv 082311 Line Item Date Line Item Description 08/23/2011 Erosion Escrow: 8839 Lake Riley Dr Inv 082311 Total 150118 Total: WesOut - Westside Outdoor Maint., Inc. Total: WINGRICH - WING, RICHARD Line Item Account 150119 08/25/2011 Inv 073111 Line Item Date Line Item Description 07/31/2011 Station 2 Cleaner July 2011 Inv 073111 Total 150119 Total: WINGRICH - WING, RICHARD Total: WorMid - Worley Midwest, LLC Line Item Account 150120 08/25/2011 Line Item Account 720 - 0000 -4300 Line Item Account 815- 8202 -2024 Line Item Account 101- 1220 -4350 50.00 50.00 1,600.00 1,600.00 1,600.00 1,600.00 250.00 250.00 250.00 250.00 73.33 73.33 73.33 73.33 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 55 Check Number Check Date Amount Inv 1067601 Line Item Date Line Item Description Line Item Account 08/11/2011 Limit Switch Valmatic 701- 00004551 1,450.74 Inv 1067601 Total 1,450.74 150120 Total: WorMid - Worley Midwest, LLC Total: WSB - WSB & ASSOCIATES INC Line Item Account 150121 08/25/2011 Inv 1 Line Item Date Line Item Description 08/22/2011 GIS /AMS Technical Support/Training Inv 1 Total Inv 12 Line Item Date Line Item Description 08/08/2011 2010 Street Imp Proj - Red Cedar Pt Area Inv 12 Total Inv 2 Line Item Date Line Item Description 08/08/2011 Hill Street Record Drawings 08/22/2011 GIS /AMS Technical Support/Training 08/08/2011 2012 Street Improvement Project Inv 2 Total Inv 8 Line Item Date Line Item Description 08/08/2011 Lk Susan Hills Drainage Improvements Inv 8 Total 150121 Total: WSB - WSB & ASSOCIATES INC Total: W WGRA - WW GRAINGER INC Line Item Account 150122 08/25/2011 Inv 9603541740 Line Item Date Line Item Description 08/05/2011 T Line Stainer Inv 9603541740 Total Line Item Account 700 - 0000 -4150 Line Item Account 601 - 6021 -4300 Line Item Account 720 - 0000 -4300 700 - 0000 -4150 601 - 6026 -4752 Line Item Account 720 - 00004300 Line Item Account 101 -1320 -4140 1,450.74 1,450.74 2,674.25 2,674.25 256.00 256.00 468.00 800.00 9,484.50 10,752.50 1,501.00 1,501.00 15,183.75 15,183.75 42.24 42.24 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 56 Check Number Check Date Amount 150122 Total: 42.24 150189 09/01/2011 Inv 9612489501 Line Item Date Line Item Description Line Item Account 08/16/2011 Wrench, Strap, 5" handle, 21" L 700- 7019 -4150 13.63 Inv 9612489501 Total 13.63 150189 Total: 13.63 W WGRA - WW GRAINGER INC Total: 55.87 XCEL - XCEL ENERGY INC Line Item Account 150123 08/25/2011 Inv 293120073 Line Item Date Line Item Description Line Item Account 08/15/2011 Aug 2011 Charges 101- 1350 -4320 68.22 Inv 293120073 Total 68.22 Inv 293218582 Line Item Date Line Item Description Line Item Account 08/16/2011 Aug 2011 Charges 700 - 00004320 15,956.24 Inv 293218582 Total 15,956.24 Inv 293384807 Line Item Date Line Item Description Line Item Account 08/17/2011 Aug 2011 Charges 101 - 11704320 2,833.40 08/17/2011 Aug 2011 Charges 101- 11904320 4,897.41 08/17/2011 Aug 2011 Charges 101- 12204320 1,284.18 08/17/2011 Aug 2011 Charges 101- 13704320 1,886.92 08/17/2011 Aug 2011 Charges 101- 1551 -4320 124.53 08/17/2011 Aug 2011 Charges 700 - 0000 -4320 235.87 08/17/2011 Aug 2011 Charges 701 - 0000 -4320 235.86 Inv 293384807 Total 11,498.17 Inv 293403138 Line Item Date Line Item Description Line Item Account 08/17/2011 Aug 2011 Charges 700 - 7019 -4320 8,104.13 Inv 293403138 Total 8,104.13 Inv 293443030 Line Item Date Line Item Description Line Item Account 08/17/2011 Aug 2011 Charges 101 - 13504320 65.63 AP -Check Detail (9/1/2011 - 1:47 PK Page 57 Check Number Check Date Amount Inv 293443030 Total 65.63 150123 Total: 150190 09/01/2011 Inv 293844848 Line Item Date Line Item Descrption 08/22/2011 Aug 2011 Charges 08/22/2011 Aug 2011 Charges Inv 293844848 Total Inv 294033209 Line Item Date Line Item Descripti on 08/23/2011 Aug 2011 Charges Inv 294033209 Total Inv 294050032 Line Item Date Line Item Description 08/23/2011 Aug 2011 Charges 08/23/2011 Aug 2011 Charges 08/23/2011 Aug 2011 Charges Inv 294050032 Total Inv 294052836 Line Item Date Line Item Description 08/23/2011 Aug 2011 Charges Inv 294052836 Total 150190 Total: xcel - XCEL ENERGY INC Total: UB *00203 - YEAGER, DONALD Line Item Account 150048 08/18/2011 Inv 081511 Line Item Date Line Item Description 08/15/2011 Reissuing check for utility account refund 08/15/2011 Reissuing check for utility account refund 08/15/2011 Reissuing check for utility account refund Inv 081511 Total 150048 Total: Line Item Account 701 - 0000 -4320 700 - 0000 -4320 Line Item Account 101 - 13504320 Line Item Account 101 -1540 -4320 101 -1600 -4320 101- 1550 -4320 Line Item Account 101- 1600 -4320 Line Item Account 701 - 0000 -4901 700 - 0000 -4901 720 - 0000 -4901 35,692.39 4,906.33 2,086.81 6,993.14 21,173.40 21,173.40 1,087.52 111.52 250.75 1,449.79 35.90 35.90 29,652.23 65,344.62 37.71 23.34 17.28 78.33 78.33 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 58 Check Number Check Date Amount UB *00203 - YEAGER, DONALD Total: ZIEGLE - ZIEGLER INC Line Item Account 150124 08/25/2011 Inv PCO50098324 Line Item Date Line Item Description 08/16/2011 Mount Inv PCO50098324 Total 150124 Total: ZIEGLE - ZIEGLER INC Total: Total: 78.33 Line Item Account 701 - 0000 -4120 37.74 37.74 37.74 37.74 1,442,778.19 AP -Check Detail (9 /1/2011 - 1:47 PM) Page 59