Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Correspondence Packet
Correspondence Packet Law Enforcement Update for July dated August 27, 2012 Memo from Greg Sticha re: Review of Claims Paid dated August 17, 2012 Memo To: Mayor, City Council From: Jeff Enevold, Lieutenant Date: 8/27/2012 i 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. 0 CITY 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 Community Service Officer Call Summary July 2012 Total Calls Animal Calls: 16 Animal At Large 4 Stall /Motorist Assist Wild Animal Control 1 Impounds 2 Live Trap Requests 1 Barking Dogs 2 Animal Welfare Checks 2 Animal Bites 0 Unlicensed Animals 0 Miscellaneous Animals 2 Injured /Sick Animal 2 Traffic Calls: 23 Personal Injury Crash Weeds & Grass 6 Stall /Motorist Assist 9 Property Damage Crash :: 3! 1 Other Traffic 8 Code Enforcement: 34 Weeds & Grass 6 Medicals Odd /Even Watering 0 Outdoor Storage 1 Junk Vehicle 1 Illegal Dumping 1 Parking 10 Sidewalk Snow Removal 0 Trailer Parking 3 Miscellaneous Code 12 Other: 32 Vehicle Lock Outs 6 1 Medicals 18 Fires 2 Vacation Checks 0 Park Enforcement 1 Found Property 2 Other 3 1 1 �J (Month) Comparison 2011 2012 23 Animal Calls 16 16 Traffic Calls 23 31 Code Enforcement 34 19 Other 32 89 TOTAL 105 Year -to -Date Comparison 2011 2012 162 Animal Calls 146 198 Traffic Calls 136 224 Code Enforcement 180 181 Other 148 765 TOTAL 610 Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow ,�� oLSO City of Chanhassen Monthly Reports for July 2012 Listed below is a description of each of the different classifications of calls for service which the Carver County Sheriffs Office received and processed for your area. 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 II 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. NON - CRIMINAL 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 persons adopting 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 Applicaton for the transfer of one registered gun to another Explosive /Firearms Dlr 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 Missing Person 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 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 lWarrant issued by Carver County Court Administration. Warrant Service IService of warrant for Carver County and other counties. CARVER COUNTY SHERIFF'S OFFICE City of Chanhassen Month of July 2012 2012 ■jN]Z,k11 :E �V [•]kfnI 6 ���= CRIMINAL P art I Crimes 1.1:7:7 =661 M IT 0® Assault /_1:7:I *t &ffmor 0 2 ■jN]Z,k11 :E �V [•]kfnI 6 ���= CRIMINAL P art I Crimes Arson 0® Assault Assault - Aggravated 0 2 Bur la 6 35 Homicide 0 0 Robbery 0 1 Sex Crime - Felony 1 4 Theft 18 129 Theft - Vehicle 0 2 T otal a rimes 46 Runaway Part rimes Ab use/Neglebt 0® Assault 5 28 Court Order Violation 0 10 Disturb Peace 2 7 ' Druq Violations 9 37 Gamblinq 0 0 Liquor Law Viol 4 13 Misc. Criminal 3 13 Property Damage 10 46 Runaway 4 11 Sex Crimes 1 6 Suspicious Activity 0 0 Theft - Related 6 39 Traffic - Alcohol 5 36 Traffic - Other 1 10 Weapons 1 3 ITotal Part 11 Crimes 0� 0® 0� 0® �0 �0 0� 0® 0� 0® 00 �0 0� 2012 2012 2011 2011 MONTH YTD 3 MONTH 96 489 Ab use/Negl ect not c ar a e 282 5 Alarm 78 489 Animal 41 290 Assist other Agency 12 87 Auto Accd - Fatality 0 1 Auto Accd - ln'u 8 28 Auto Accd - Prop Damage 36 233 Auto Accd - MV & Deer 3 19 Background Records Check 8 108 Boat & Water 9 26 Child Care Asst - Unlicensed 0 0 Child CustodV Dispute 0 10 Civil Process 0 5 Dist. Peace not char able 58 264 Domestic not char able 3 20 Drivina Complaints 36 240 Drug - Information Only 2 10 Fire Call 24 80 Gun Permit -Acquire 23 114 Gun Permit -Carry 7 94 Gun Permit - Transfer 0 0 Explosive/Firearms Dlr Permit 0 0 House /Business Check 2 9 License - Day Care 1 18 License - Foster Care 0 0 License - Liquor 1 30 License - Peddler 1 15 Medical 64 404 Mental Health 6 68 Misc. Non. Criminal 75 474 Missing Person 5 17 Open Door 1 23 Prowler not char able 1 1 Sex Offender Tracking 0 0 Snowmobile 0 0 Suspicious Act not char able 83 491 Traffic - Misc 109 622 Traffic - Radar Display 0 0 Traffic - Stops 396 2660 Transport 2 18 Unlock Veh/Bldg 43 Warrant Service 7 46 TOTAL NON =1 2011 2011 MONTH YTD 3 36 96 489 40 282 8 63 0 0 3 20 38 244 1 16 19 118 21 30 0 0 2 9 6 18 56 237 4 29 41 255 2 12 17 105 2 92 3 42 0 0 0 0 2 11 1 11 0 0 0 27 1 57 57 391 10 52 76 421 3 14 2 16 0 0 0 0 0 4 118 588 119 821 0 0 466 2997 4 22 5 49 9 44 � 1235 7 CARVER COUNTY SHERIFF'S OFFICE CITY OF CHANHASSEN 2012 YEAR TO DATE AREA REPORT CITATIONS - other January February March I April May I June I July I August ISeptemberl October I NovemberiDecemberl YTD ARRESTS - #incidents 19 12 18 1 10 14 1 11 1 13 1 1 1 1 1 1 97 ARRESTS - #individual 21 13 23 10 17 11 13 108 CITATIONS - other 20 30 8 13 19 15 29 134 CITATIONS - traffic 85 93 84 109 179 121 189 860 CITATIONS - parking 91 0 3 2 1 8 7 112 TOTAL CITATIONS 196 123 95 124 199 144 225 0 0 0 0 0 1106 WARNINGS (written) 23 8 12 14 20 1 22 30 1 129 WARNINGS (verbal) 0 0 0 0 249 1 261 220 1 730 CRIMINAL Doh 1 C�imn� D-4 11 Abuse /Neglect 0 0 0 0 0 0 0 0 Assault 4 2 2, 4 5 6 5 28 Court Order Violations 1 1 3 2 1 2 0 10 Homicide 0 1 1 0 1 2 2 7 Drug Violations 6 5 7 3 3 4 9 37 ,Sex Crime - felony 0 0 0 0 0 0 0 0 Liquor Law Viol 1 0 1 3 3 1 4 13 Misc. Criminal 0 1 3 2 1 3 3 13 Property Damage 4 5 4 10 6 7 10 46 D-4 11 Abuse /Neglect 0 0 0 0 0 0 0 0 Assault 4 2 2, 4 5 6 5 28 Court Order Violations 1 1 3 2 1 2 0 10 Disturb Peace 0 1 1 0 1 2 2 7 Drug Violations 6 5 7 3 3 4 9 37 Gambling 0 0 0 0 0 0 0 0 Liquor Law Viol 1 0 1 3 3 1 4 13 Misc. Criminal 0 1 3 2 1 3 3 13 Property Damage 4 5 4 10 6 7 10 46 Runaway 0 0 1 2 3 1 4 11 Sex Crimes 1 1 1 1 1 0 1 6 Suspicious Activity 0 0 0 0 0 0 0 0 Theft - Related 2 8 6 3 8 6 6 39 Traffic - Alcohol 11 2 4 3 6 5 5 36 Traffic - Other 2 1 1 2 1 2 1 10 Weapons 0 1 0 0 1 0 1 3 Total Part II Crimes 32 28 34 35 40 39 51 0 0 0 0 0 1 259 TOTAL CRIMINAL 50 46 57 66 65 72 76 0 0 0- 0 0 1 432 January February March April May June July I August I Septemberl October I November I December I YTD NON - CRIMINAL Abuse /Neglect (NC) 4 5 6 3 4 10 3 35 Alarm 66 56 55 68 85 81 78 489 Animal 41 31 56 36 42 43 41 290 Assist other Agency 8 13 11 16 11 16 12 87 Auto Accd - Fatality 0 0 0 0 1 0 0 1 Auto Accd - Injury 5 4 3 3 3 2 8 28 Auto Accd - Prop Damao 45 27 37 17 26 45 36 233 Auto Accd - MV vs Deer 6 2 1 1 3 3 3 19 Background Records Chi 4 2 5 32 43 14 8 108 Boat & Water 1 0 3 1 7 5 9 26 Child Care Asst - Unlic 0 0 0 0 0 0 0 0 Child Custody Dispute 1 1 0 4 0 4 0 10 Civil Process 0 2 0 1 1 1 0 5 Disturb Peace (NC) 23 27 27 29 43 57 58 264 Domestic (NC) 2 2 3 2 4 4 3 20 Driving Complaint 19 27 34 29 49 46 36 240 Drug - Information Only 1 5 1 0 0 1 2 10 Fire Call 7 14 5 9 6 15 24 80 Gun Permit -Acquire 17 19 15 13 17 10 23 114 Gun Permit - Carry 11 7 8 16 27 18 7 94 Gun Permit - Transfer 0 0 0 0 0 0 0 0 Explosive /Firearms Dlr 0 0 0 0 0 0 0 0 House /Business Check 2 0 3 0 1 1 2 9 License - Day Care 1 0 4 3 6 3 1 18 License - Foster Care 0 0 0 0 0 0 0 0 License - Liquor 1 0 28 0 0 0 1 30 License - Peddler 0 0 0 11 2 1 1 15 Medical 56 41 65 58 57 63 64 404 Mental Health 4 6 16 11 8 17 6 68 Misc. Non. Criminal 43 64 66 78 78 70 75 474 Missing Person 2 3 1 1 3 2 5 17 Open Door 7 1 4 4 2 4 1 23 Prowler (NC) 0 0 0 0 0 0 1 1 Sex Offender Tracking 0 0 0 0 0 0 0 0 Snowmobile 0 0 0 0 0 0 0 0 Suspicious Act (NC) 65 42 66 59 85 91 83 491 Traffic - Misc 94 72 81 85 79 102 109 622 Traffic - Radar Display 0 0 0 0 0 0 0 0 Traffic - Stops 369 366 285 370 490 384 396 2660 Transport 3 1 5 2 4 1 2 18 Unlock Veh /Bldg 6 10 3 4 7 6 7 43 Warrant Service 6 8 7 4 6 8 7 46 Total Non - Criminal 920 858 904 970 1200 1128 1112 0 0 0 0 0 7092 TOTAL REPORTED 1 970 904 961 11036 1265 1200 1188 0 0 0 0 0 7524 Arrests and Summons /Complaints for City of Chanhassen From 07/01/2012 To 07/31/2012 ICR# Reported Arrest Tyne Arr Date Off Level MOC Charge Cit # Beat Citv/Twsn 201200019417 -01 7/3/12 Arrested - Booked 07/03/2012 Felony B3734 BURG 3 -UNOCC NRES FRC -D -L 0250 Chanhassen City 201200019419-01 713/12 Arrested - Booked 07/03/2012 Misd. J3901 TRAFFIC -MS- OTHER -MV 0250 Chanhassen City 201200019419-01 7/3/12 Arrested - Booked 07/03/2012 Gr. Misd JF501 TRAF -AC -GM -3RD DEG DWI-U. 0250 Chanhassen City 201200019566-01 7/5/12 Arrested - Booked 07/05/2012 Gr. Misd JER01 TRAF -AC -GM -2ND DEG DWI -R1 0250 Chanhassen City 201200019566-01 7/5/12 Arrested - Booked 07/05/2012 Gr. Misd JF501 TRAF -AC -GM -3RD DEG DWI-U. 0250 Chanhassen City 201200019572-01 7/5112 Arrested - Booked 07/05/2012 Felony A2232 ASLT 2- SUBSTANTIAL INJURY 0250 Chanhassen City 201200019572-01 7/5/12 Arrested - Booked 07/05/2012 Felony AN352 DOM ASLT - STRNGL -INFL BOD 0250 Chanhassen City 201200019572-01 7/5/12 Arrested - Booked 07/05/2012 Felony L3577 CSC 2 -PER INJ FRC COER -ACQ1 0250 Chanhassen City 201200019788-01 7/7/12 Arrested - Booked 07/07/2012 Misd. AL551 DOM ASLT -MS -FEAR BODILY 1 100010001278 0250 Chanhassen City 201200020179-01 7/11/12 Summons /Cite /Bail Pd 07/11/2012 Felony DH540 CON SUB 5- POSSESS- MARIJUA 0250 Chanhassen City 201200020527-01 7/14/12 Arrested - Booked 07/14/2012 Misd. JG501 TRAF- ACC -M -4TH DEG DWI -U] 100010000511 0250 Chanhassen City 201200020605-01 7/14/12 Arrested - Booked 07/14/2012 Misd. JG501 TRAF- ACC -M-4TH DEG DWI -Ul 100010001403 0250 . Chanhassen City 201200020635-01 7/15/12 Arrested - Booked 07/15/2012 Misd. JG501 TRAF- ACC -M -4TH DEG DWI -U] 100010000263 0250 Chanhassen City 201200020673-01 7/15/12 Arrested - Booked 07/15/2012 Misd. AL551 DOM ASLT -MS -FEAR BODILY 1 100220000684 0250 Chanhassen City 201200020843-01 7/17/12 Arrested - Booked 07/17/2012 Gr. Misd J2901 TRAFFIC -GM- OTHER -MV 0250 Chanhassen City 201200020969-01 7/17/12 Arrested - Booked 07/17/2012 Petty Misd. DC500 DRUGS -DRUG PARAPH -POSSE 0250 Chanhassen City 201200020969-01 7/17/12 Arrested - Booked 07/17/2012 Felony DH510 CON SUB 5- POSSESS - HEROIN -1 0250 Chanhassen City 201200022310-01 7/28/12 Arrested - Booked 07/28/2012 Misd. N3030 DISTURB PEACE -MS- DISORDE 0250 Chanhassen City 201200022310-01 7/28112 Arrested - Booked 07/28/2012 Gr. Misd X2080 CRIM AGNST ADMN JUST -GM- 0250 Chanhassen City Total ICR's: 13 Total Individuals Arrested: 13 Total Charges: 19 Carver County Sheriff All Other Citation For City of Chanhassen From 07/01/2012 To 07/31/2012 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Type 0250 100010000980 07/01/2012 780 Lake Susan Dr M3001 JUVENILE- ALCOHOL OFFENDE] 340A.503.1(a)1 Juv - Misd. Cit 0250 100010000220 07/01/2012 780 Lake Susan Hills Dr M3001 JUVENILE- ALCOHOL OFFENDE] 340A.503.1(a)1 Juv - Misd. Cit 0250 100010000223 07/01/2012 780 Lake Susan Hills Dr M3001 JUVENILE- ALCOHOL OFFENDE] 340A.503.1(a)1 Juv - Misd. Cit 0250 100010000221 07/01/2012 780 Lake Susan Hills Dr M3001 JUVENILE- ALCOHOL OFFENDE] 340A.503.1(a)I Juv - Misd. Cit 0250 100010000222 07/01/2012 780 Lake Susan Hills Dr M3001 JUVENILE- ALCOHOL OFFENDS] 340A.503.1(a)1 Juv - Misd. Cit 0250 100010000225 07/01/2012 720 Lake Susan Hills Dr E6700 ESC -MS -FLEE AN OFFICER 609.487.6 Juv - Misd. Cit 0250 100010001301 07/01/2012 720 Lake Susan Hills Dr E6700 ESC -MS -FLEE AN OFFICER 609.487.6 Juv - Misd. Cit 0250 100010001405 07/01/2012 780 Lake Susan Hills Dr E6700 ESC -MS -FLEE AN OFFICER 609.487.6 Juv - Misd. Cit 0250 100012002406 07/03/2012 921 Butte Ct W3980 WEAPONS -MS -OTHER ACT -FIRE 624.21 Misd. Off - Citation 0250 100012002417 07/04/2012 0 Lake Riley Blvd 9020 Boat & Water 86B.531.1 Water Patrol 0250 100012002422 07/04/2012 6900 Hazeltine Blvd 9020 Boat & Water 86B.511 County Park 0250 100010001776 07/11/2012 2900 Corporate PI TW029 THEFT -500 OR LESS MS- BLDG -C 609.52.2(1) Misd. Off- Citation 0250 100012002560 07/15/2012 Hwy 5 /Great Plains Blvd M4140 LIQUOR - UNDERAGE CONSUMP' 340A.503.1(a)1 Misd. Off- Citation 0250 100012002561 07/15/2012 Hwy 5 /Great Plains Blvd M4140 LIQUOR - UNDERAGE CONSUMP' 340A.503.1(a)1 Misd. Off- Citation 0250 100012002639 07/17/2012 8921 Crossroads Blvd DA540 DRUGS -SM AMT IN MOT VEH -P 152.027.4(a) Misd. Off - Citation 0250 100010000171 07/17/2012 8921 Crossroads Blvd DA540 DRUGS -SM AMT IN MOT VEH -P 152.027.4(a) Misd. Off- Citation 0250 100010000172 07/17/2012 8921 Crossroads Blvd DA540 DRUGS -SM AMT IN MOT VEH -P 152.027.4(a) Misd. Off - Citation 0250 100010000344 07/17/2012 2200 Lyman Blvd FDOOC ARSON 5- MS -UNK COND -OT PR( 609.5633 Juv - Misd. Cit 0250 100010001404 07/18/2012 6570 Pipewood Curve P311L PROP DAM -MS- PRPDMG- PRIVA' 609.595.3 Juv - Misd..Cit 0250 100012002689 07/20/2012 2730 Orchard Ln P311L PROP DAM -MS- PRPDMG- PRIVA' 609.595.3 Misd. Off - Citation 0250 100010001302 07/20/2012 2730 Orchard Ln A5300 ASLT 5- INFLICTS ATTEMPTS HJ 609.224.1(2) Misd. Off- Citation 0250 100012002697 07/21/2012 6900 Hazeltine Blvd 9040 Speed 169.14.2(a) County Park 0250 100012002699 07/22/2012 Sandpiper Trl/Hwy 7 DA540 DRUGS -SM AMT IN MOT VEH -P 152.027.4(a) Misd. Off - Citation 0250 100012002702 07/22/2012 Hwy 5 /Galpin Blvd D8540 DRUGS -SMALL AMOUNT MARL: 152.027.4(a) Misd. Off - Citation 0250 100012002827 07/28/2012 Hwy 5 /Galpin Blvd M4140 LIQUOR- UNDERAGE CONSUMP' 340A.503.1(a)1 Misd. Off- Citation 0250 100012002830 07/28/2012 6891 Lotus Trl DC500 DRUGS -DRUG PARAPH- POSSES! 152.092 Juv - Misd. Cit 0250 100012002829 07/28/2012 6891 Lotus Trl DC500 DRUGS -DRUG PARAPH- POSSES; 152.092 Misd. Off- Citation 0250 100012002828 07/28/2012 6891 Lotus Trl D8540 DRUGS -SMALL AMOUNT MARE 152.027.4(a) Misd. Off- Citation 0250 100012002865 07/30/2012 9450 Washington Cir M3001 JUVENILE- ALCOHOL OFFENDE] 340A.503.1(a)I Juv - Misd. Cit TOTAL CITATIONS ISSUED: 29 1 Carver County Sheriff Traffic Citations For City of Chanhassen From 07/01/2012 To 07/31/2012 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Type 0250 100012002371 07/01/2012 Hwy 5/Dakota Av 9274 No Proof Of Insurance 169.791.2 Traffic - Citation 0250 100012002376 07/01/2012 Hwy 5/Hwy 41 9040 Speed 169.14.2(a)(3) Traffic - Citation 0250 100012002382 07/02/2012 300 Lake Dr E 9208 No MN DL In Possession 171.08 Traffic - Citation 0250 100012002384 07/02/2012 Kerber Blvd/78 St W 9220 DAS, DAR, DAC 171.24.1 Traffic - Citation 0250 100012002385 07/02/2012 Bluff Creek Dr/Hwy 212 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002386 07/02/2012 Hwy 7/1\4innewashta Pkwy 9040 Speed 169.14.2(a) Juv - Traffic Cit 9274 No Proof Of Insurance 169.791.2 0250 100012002392 07/02/2012 Hwy 101 /South Shore Dr 9274 No Proof Of Insurance 169.791.2 Traffic - Citation 0250 100012002396 07/03/2012 Hwy 5/Lone Cedar Ln 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002397 07/03/2012 Hwy 5/Hazeltinc Blvd 9208 No MN DL In Possession 171.08 Traffic - Citation 0250 100012002400 07/03/2012 Hwy 5/Hazeltine Blvd 9202 No Valid Mn DL 171.02.1 Traffic - Citation 0250 100012002398 07/03/2012 Hwy 7/Hwy 41 9079 Vehicle Registration (Plates) 169.79.6 Traffic - Citation 9274 No Proof Of Insurance 169.791.2 0250 100012002402 07/03/2012 Hwy 5/Market Blvd 9045 Texting W /driving 169.475.2 Traffic - Citation 0250 100012002403 07/03/2012 Hwy 5 /Century Blvd 9045 Texting W /driving 169.475.2 Traffic - Citation 0250 100012002414 07/04/2012 7851 Market Blvd 9079 Vehicle Registration (Plates) 168.092.1 Traffic - Citation 9274 No Proof Of Insurance 169.791.2 0250 100012002436 07/06/2012 Hwy 212/Pioneer Trl 9040 Speed 169.14.2(a)(2) Traffic - Citation 0250 100012002438 07/06/2012 Hwy 101 /South Shore Dr 9040 Speed 169.14.2(a)(1) Traffic - Citation 0250 100012002439 07/06/2012 Hwy 5 /Galpin Blvd 9066 Traffic Control Device 169.06.4(a) Traffic - Citation 0250 100012002440 07/06/2012 Kerber Blvd/78 St W 9202 No Valid Mn DL 171.02.1 Traffic - Citation 9079 Vehicle Registration (Plates) 168.09.1 0250 100012002445 07/07/2012 Audubon Rd/Coulter Blvd 9274 No Proof Of Insurance 169.791.2 Traffic - Citation 0250 100012002446 07/07/2012 Hwy 212/Pioneer Trl 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002448 07/07/2012 Hwy 7 /Oriole Av 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002449 07/07/2012 Minnewashta Pkwy/Red Cede 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002450 07/07/2012 Lyman Blvd/Quinn Rd 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002452 07/07/2012 Audubon Rd/Park Rd 9040 Speed 169.14.2(a) Juv - Traffic Cit 9274 No Proof Of Insurance 169.791.2 0250 100012002453 07/07/2012 Laredo Dr /78 St 9069 Turning Or Starting 169.19.4 Traffic - Citation 0250 100012002455 07/07/2012 Hwy 101 /Twilight Trl 9220 DAS, DAR, DAC 171.24.1 Traffic - Citation 0250 100012002461 07/08/2012 Hwy 5 /Crimson Bay Rd 9040 Speed 169.14.2(a) Juv - Traffic Cit 0250 100012002462 07/08/2012 Laredo Dr /76 St W 9274 No Proof Of Insurance 169.791.2 Traffic - Citation 0250 100012002464 07/08/2012 Sandpiper Trl/Hwy 7 9040 Speed 169.14.2(a) Traffic - Citation 1 Beat Citation Nr Issued Date 0250 100012002465 07/08/2012 0250 100012002467 07/08/2012 0250 100012002468 07/08/2012 0250 100012002469 07/08/2012 0250 100012002471 07/08/2012 0250 100012002472 07/09/2012 0250 100012002473 07/09/2012 0250 100012002476 07/09/2012 0250 100012002480 07/09/2012 0250 100012002479 07/09/2012 0250 100012002481 07/09/2012 0250 100012002483 07/10/2012 0250 100012002485 07/10/2012 Carver County Sheriff Traffic Citations For City of Chanhassen From 07/01/2012 To 07/31/2012 Locatio n Local Code Hwy 212/Pioneer Trl 9289 0250 9274 Lyman Blvd/Quinn Rd 9040 Lyman Blvd/Quinn Rd 9040 Hwy 7 /Greenbriar 9040 78 St W /Audubon Rd 9065 Hwy 41/Longacres Dr 9220 0250 9040 Minnewashta Pkwy/Kings Rd 9274 Hwy 5 /Great Plains Blvd 9066 Hwy 7/Hwy 41 9274 Hwy 7/Hwy 41 9274 Hwy 5 /Crimson Bay Rd 9220 Chan View /Great Plains By 9204 100012002519 9286 Sandpiper Trl/Hwy 7 9040 Hwy 7/Dogwood Av 9097 0250 100012002486 07/10/2012 Hwy 5/Dell Rd 0250 100012002488 07/10/2012 Bluff Creek Dr/Hwy 212 0250 100010000732 07/11/2012 Hwy 4l/Hwy 5 0250 100010000733 07/11/2012 Galpin Blvd/Brinker St 0250 100012002503 07/12/2012 8031 Erie Av 0250 100012002505 07/12/2012 Hwy 7 /Church Rd 0250 100012002507 07/12/2012 Chan View /Great Plains By 0250 100012002519 07/13/2012 Hwy 212/Powers Blvd 0250 100012002521 07/13/2012 Hwy 212/Lyman Blvd 0250 100012002523 07/13/2012 Hwy 212/Powers Blvd 0250 100012002524 07/13/2012 Hwy 212/Lyman Blvd 0250 100012002526 07/13/2012 501 78 St W 9274 9040 9066 9065 9279 9060 DC500 DA540 9065 9040 9040 9040 9040 9275 Charge Literal Illegal Lights / Equipment No Proof Of Insurance Speed Speed Speed Stop Sign DAS, DAR, DAC Speed No Proof Of Insurance Traffic Control Device No Proof Of Insurance No Proof Of Insurance DAS, DAR, DAC License Plate Impoundment Seatbelt Violation Speed Motorcycle, Motorscooter, Mo -ped No Proof Of Insurance Speed Traffic Control Device Stop Sign Expired Tabs Failure To Yield DRUGS -DRUG PARAPH - POSSES; DRUGS -SM AMT IN MOT VEH -P Stop Sign Speed Speed Speed Speed No MV Insurance Statute 169.71.4(a)(3) 169.791.2 169.14.2(a) 169.14.2(a) 169.14.2(a) 169.30(b) 171.24.1 169.14.2(a) 169.791.2 169.06.5(a)(3)( 169.791.2 169.791.2 171.24.2 168.041.9 169.686.1(a) 169.14.2(a) 171.02.3 169.79.1 169.18.7(c) 169.791.2 169.791.2 169.14.2(a)(1) 169.06.5(a)(3)( 169.30(b) 169.79.1 169.20.1(b) 152.092 152.027.3 169.30(b) 169.14.2(a)(2) 169.14.2(a) 169.14.2(a)(2) 169.14.2(a) 169.797.2 Citation Tyne Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Juv - Traffic Cit Traffic - Citation Traffic - Citation Traffic - Citation Juv - Traffic Cit Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Juv - Traffic Cit Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation 2 Carver County Sheriff Traffic Citations For City of Chanhassen From 07/01/2012 To 07/31/2012 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Type 0250 100012002527 07/13/2012 Kerber Blvd/78 St W 9066 Traffic Control Device 169.06.5(a)(3)( Traffic - Citation 0250 100012002543 07/14/2012 Hwy 41 /Chaska Rd 9279 Expired Tabs 169.79.1 Traffic - Citation 0250 100012002544 07/14/2012 Sandpiper Trl/Hwy 7 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002545 07/14/2012 South Shore Dr /Chanhassen F 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002551 07/14/2012 Hwy 212/Bluff Creek Dr 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002552 07/14/2012 Pioneer TrI/Bluff Creek Dr 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002553 07/14/2012 78 St'W/Laredo Dr 9045 Texting W /driving 169.475.2 Traffic - Citation 0250 100012002555 07/14/2012 Minnewashta Pkwy /Glendale 9040 Speed 169.14.2(a)(1) Traffic - Citation 0250 100012002558 07/14/2012 Lake Lucy Ln/Lake Lucy Rd 9040 Speed 169.14.2(a) Juv - Traffic Cit 0250 100012002562 07/15/2012 Hwy 212/Bluff Creek Dr 9040 Speed 169.14.2(a)(2) Traffic - Citation 0250 100012002563 07/15/2012 Hwy 212/Pioneer Trl 9040 Speed 169.14.2(a) Juv - Traffic Cit 0250 100012002564 07/15/2012 Sandpiper Trl/Hwy 7 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002577 07/15/2012 Beacon Ct/78 St W 9040 Speed 169.14.2(a)(1) Traffic - Citation 0250 100010000170 07/15/2012 Beacon Ct/78 St W 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002576 07/15/2012 Hwy 7 /Minnewashta Pkwy 9274 No Proof Of Insurance 169.791.2 Traffic - Citation 0250 100012002580 07/16/2012 Co Rd 61/Hwy 101 9274 No Proof Of Insurance 169.791.2 Traffic - Citation 0250 100012002584 07/16/2012 Powers Blvd/Lyman Blvd 9274 No Proof Of Insurance 169.791.2 Traffic - Citation 0250 100012002587 07/16/2012 Lake Susan Hills Dr/West Lal 9274 No Proof Of Insurance 169.791.2 Traffic - Citation 0250 100012002588 07/16/2012 Hwy 41/82 St W 9289 Illegal Lights / Equipment 169.71.4(a)(3) Juv - Traffic Cit 9249 All Light Malfunctions 169.50.1 0250 100012002605 07/17/2012 Pleasant View Rd/Near Moun 9065 Stop Sign 169.30(b) Traffic - Citation 0250 100012002604 07/17/2012 Hwy 7/Washta Bay Rd 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002606 07/17/2012 Oriole/Hwy 7 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002626 07/17/2012 Hwy 7/Minnewashta Pkwy 9084 Following To Close 169.18.8(a) Traffic - Citation 0250 100012002643 07/18/2012 Bluff Creek Blvd/Pioneer Trl 9040 Speed 169.14.2(a)(1) Traffic - Citation 0250 100012002644 07/18/2012 Bluff Creek Dr/Hwy 212 9040 Speed 169.14.2(a)(1) Traffic - Citation 0250 100012002646 07/18/2012 Bluff Creek Blvd/Pioneer Trl 9040 Speed 169.14.2(a)(1) Traffic - Citation 0250 100012002647 07/18/2012 Bluff Creek Blvd/Pioneer Trl 9040 Speed 169.14.2(a)(1) Traffic - Citation 0250 100012002648 07/18/2012 Bluff Creek Blvd/Pioneer Trl 9040 Speed 169.14.2(a)(1) Traffic - Citation 0250 100012002650 07/18/2012 Bluff Creek Dr/Hwy 212 9040 Speed 169.14.2(a)(1) Traffic - Citation 0250 100012002651 07/18/2012 Pioneer TrI/Bluff Creek Dr 9040 Speed 169.14.2(a) Traffic - Citation 0250 100010000939 07/18/2012 Audubon Rd/Mcglynn Dr 9220 DAS, DAR, DAC 171.24.1 Traffic - Citation 9274 No Proof Of Insurance 169.791.2 9289 Illegal Lights / Equipment 169.47.1(a) 3 Beat Citation Nr Issued Date 0250 100010000940 07/18/2012 0250 100012002661 07/19/2012 0250 100012002662 07/19/2012 0250 100012002670 07/19/2012 0250 100010001479 07/19/2012 0250 100012002671 07/19/2012 0250 100010001480 07/19/2012 0250 100012002673 07/19/2012 0250 100010001481 07/19/2012 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 100010000800 100012002674 100010000314 100010000315 100012002675 100010000316 100010001482 100010001483 100012002676 100010001484 100012002680 100012002681 100012002682 100012002683 100012002684 100012002686 100012002695 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/20/2012 07/20/2012 07/20/2012 07/20/2012 07/20/2012 07/20/2012 07/21/2012 0250 0250 0250 0250 0250 100012002698 100012002700 100012002704 100012002705 100012002706 07/21/2012 07/22/2012 07/22/2012 07/22/2012 07/22/2012 Carver County Sheriff Traffic Citations For City of Chanhassen From 07/01/2012 To 07/31/2012 Locatio n Local Code Hwy 5 /Audubon Rd 9004 Hwy 5/Powers Blvd 9274 Hwy 7/Minnewashta Pkwy 9040 Bluff Creek Dr/Hwy 212 9208 Hwy 212/Powers Blvd 9040 Hwy 212/Hwy 101 9040 Hwy 212/Powers Blvd 9040 Hwy 212/Hwy 101 9286 Hwy 212/Powers Blvd 9209 9040 Hwy 212/Powers Blvd 9040 Hwy 212/Hwy 101 9040 Hwy 212/Powers Blvd 9040 Hwy 212/Powers Blvd 9040 Hwy 212/Hwy 101 9040 Hwy 212/Powers Blvd 9040 Hwy 212/Powers Blvd 9040 Hwy 212/Powers Blvd 9040 Hwy 212/11wy 101 9211 Hwy 212/1-1wy 101 9004 Bluff Creek Blvd/Pioneer Trl 9040 Bluff Creek Blvd/Pioneer Trl 9040 Bluff Creek Dr/Hwy 212 9040 Bluff Creek Dr/Hwy 212 9040 Bluff Creek Dr/Hwy 212 9040 Hwy 5/Hwy 41 9066 Hwy 212/Pioneer Trl 9040 9274 Hwy 101/86 St 9040 Hwy 7/Hwy 41 9066 Hwy 212/Pioneer Trl 9040 Century Blvd/Corporate PI 9274 Hwy 41 /Tanadoona Dr 9040 Charge Literal Fail To Move For Emerg Veh No Proof Of Insurance Speed No MN DL In Possession Speed Speed Speed Seatbelt Violation Restricted License Violation Speed Speed Speed Speed Speed Speed Speed Speed Speed Fail To Change Doicile/Name On DI Fail To Move For Emerg Veh Speed Speed Speed Speed Speed Traffic Control Device Speed No Proof Of Insurance Speed Traffic Control Device Speed No Proof Of Insurance Speed Statute 169.20.5(b) 169.791.2 169.14.2(a) 171.02.1 169.14.2(a)(5) 169.14.2(a) 169.14.2(a)(2) 169.686.1(a) 171.05.2 169.14.2(a)(5) 169.14.2(a)(2) 169.14.2(a)(2) 169.14.2(a)(2) 169.14.2(a)(2) 169.14.2(a)(2) 169.14.2(a)(2) 169.14.2(a)(5) 169.14.2(a)(5) 171.11 169.18.11(a) 169.14.2(a)(1) 169.14.2(a) 169.14.2(a)(1) 169.14.2(a)(1) 169.14.2(a)(1) 169.06.4(a) 169.14.2(a) 169.791.2 169.14.2(a) 169.06.5(a)(3)1 169.14.2(a) 169.791.2 169.14.2(a) Citation TVDe Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Juv - Traffic Cit Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Juv - Traffic Cit Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Carver County Sheriff Traffic Citations For City of Chanhassen From 07/01/2012 To 07/31/2012 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Tyne 0250 100012002707 07/22/2012 Bluff Creek Dr/Hwy 212 9040 Speed 169.14.2(a) Traffic - Citation 9274 No Proof Of Insurance 169.791.2 0250 100012002710 07/22/2012 Hwy 5/Powers Blvd 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002716 07/22/2012 Hwy 5 /Great Plains Blvd 9279 Expired Tabs 169.79.1 Traffic - Citation 0250 100012002729 07/23/2012 86 St/Hwy 101 9274 No Proof Of Insurance 169.791.2 Traffic - Citation 0250 100012002730 07/23/2012 Hwy 5 /Galpin Blvd 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002732 07/23/2012 Hwy 5/Powers Blvd 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002733 07/23/2012 Century Blvd/Coulter Blvd 9274 No Proof Of Insurance 169.791.2 Traffic - Citation 0250 100010001332 07/23/2012 Hwy 5/Hwy 41 9220 DAS, DAR, DAC 171.24.2 Traffic - Citation 9279 Expired Tabs 169.79.1 9274 No Proof Of Insurance 169.791.2 0250 100012002737 07/23/2012 Hwy 5 /Century Blvd 9066 Traffic Control Device 169.06.5(a)(3)( Traffic - Citation 0250 100012002749 07/23/2012 Hwy 101/Lyman Blvd 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002752 07/24/2012 Bluff Creek Dr/West Farm Rc 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002755 07/24/2012 Hwy 7 /Greenbriar 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002756 07/24/2012 Hwy 41/82 St W 9274 No Proof Of Insurance 169.791.2 Traffic - Citation 0250 100012002760 07/24/2012 Powers Blvd/Lake Dr W 9065 Stop Sign 169.30(b) Traffic - Citation 0250 100012002763 07/25/2012 Greenbriar/Hwy 7 9274 No Proof Of Insurance 169.791.3 Juv - Traffic Cit 0250 100012002764 07/25/2012 Hwy 7/Dog Wood 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002767 07/25/2012 Hwy 7/Hwy 41 9290 Commercial Veh Viol 49 -CFR -392.7 Traffic - Citation 9290 Commercial Veh Viol 221.0314.6 9209 Restricted License Violation 49- CFR - 391.4: 0250 100012002778. 07/25/2012 Shenandoah Cir/Powers Blvd 9208 No MN DL In Possession 171.08 Traffic - Citation 9040 Speed 169.14.2(a) 9274 No Proof Of Insurance 169.791.3 0250 100012002782 07/26/2012 Hwy 7/Eureka Rd 9248 Failure To Dim Headlights 169.61(b) Juv - Traffic Cit 0250 100012002784 07/26/2012 Galpin Blvd/Lyman Blvd 9040 Speed 169.14.1 Traffic - Citation 0250 100012002786 07/26/2012 Hwy 101/78 St W 9202 No Valid Mn DL 171.02.1 Traffic - Citation 9041 Inattentive Driving 169.14.1 9274 No Proof Of Insurance 169.791.2 0250 100010000319 07/26/2012 Hwy 212/Powers Blvd 9040 Speed 169.14.2(a) Traffic - Citation 0250 100012002791 07/26/2012 Hwy 212/Powers Blvd 9040 Speed 169.14.2(a)(2) Traffic - Citation 0250 100010000320 07/26/2012 Hwy 212/Powers Blvd 9040 Speed 169.14.2(a) Traffic - Citation 9274 No Proof Of Insurance 169.791.2 5 Carver County Sheriff Traffic Citations For City of Chanhassen From 07/01/2012 To 07/31/2012 Beat Citation Nr Issued Date 0250 100012002792 07/26/2012 0250 100012002793 07/26/2012 0250 100012002795 07/26/2012 0250 100010000321 07/26/2012 0250 100012002796 07/26/2012 0250 100010000322 07/26/2012 0250 100012002798 07/26/2012 0250 100010000323 07/26/2012 0250 100012002802 07/26/2012 0250 100012002803 07/26/2012 0250 100010000325 07/26/2012 0250 100012002806 07/26/2012 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 0250 100012002809 100012002810 100012002811 100012002813 100012002816 100012002817 100012002819 100012002820 100012002822 100012002823 100012002824 100012002831 100012002832 100012002833 100012002835 100012002838 100012002845 100012002847 100012002848 100012002849 07/26/2012 07/26/2012 07/26/2012 07/27/2012 07/27/2012 07/27/2012 07/27/2012 07/27/2012 07/27/2012 07/27/2012 07/27/2012 07/28/2012 07/28/2012 07/28/2012 07/28/2012 07/29/2012 07/29/2012 07/29/2012 07/29/2012 07/30/2012 Locatio n Local Code Bluff Creek Dr/Pioneer Trl 9040 Hwy 212/Powers Blvd 9040 Hwy 212/Powers Blvd 9040 Hwy 212/Powers Blvd 9040 9274 Hwy 212/Powers Blvd 9040 Hwy 212/Hwy 101 9040 Hwy 212/Powers Blvd 9040 Hwy 212/Powers Blvd 9040 Hwy 212/Pioneer Trl 9040 Hwy 212/Pioneer Trl 9040 Hwy 212/Pioneer Trl 9040 Hwy 212/Pioneer Trl 9040 9274 Hwy 212/Pioneer Trl 9040 Hwy 5/Lone Cedar Ln 9274 Hwy 41 /Chaska Rd 9065 Hwy 212/Pioneer Trl 9040 Hwy 212/Bluff Creek Dr 9040 Bluff Creek Dr/Pioneer Trl S 9040 Bluff Creek Dr S/Pioneer Trl 9040 Bluff Creek Dr/Hesse Farm R 9040 Bluff Creek Dr/Hesse Farm R 9040 Bluff Creek Dr/Pioneer Trl 9040 Hwy 5 /Audubon Rd 9274 Bluff Creek Dr/Hwy 212 9040 Bluff Creek Dr/Hwy 212 9040 Bluff Creek Dr/Hwy 212 9040 Dakota Av/Lake Dr E 9065 Hwy 41/Hwy 5 9274 7741 Chanhassen Rd 9202 Hwy 7 /Crreenbriar 9040 Market Blvd/78 St W 9274 Hwy 41 /Chaska Rd 9286 Charge Literal Speed Speed Speed Speed No Proof Of Insurance Speed Speed Speed Speed Speed Speed Speed Speed No Proof Of Insurance Speed No Proof Of Insurance Stop Sign Speed Speed Speed Speed Speed Speed Speed No Proof Of Insurance Speed Speed Speed Stop Sign No Proof Of Insurance No Valid Mn DL Speed No Proof Of Insurance Seatbelt Violation Statute 169.14.2(a) 169.14.2(a)(2) 169.14.2(a)(2) 169.14.2(a) 169.791.2 169.14.2(a)(2) 169.14.2(a) 169.14.2(a)(2) 169.14.2(a) 169.14.2(a)(2) 169.14.2(a)(2) 169.14.2(a) 169.14.2(a)(2) 169.791.3 169.14.2(a)(2) 169.791.2 169.06.4(a) 169.14.2(a)(2) 169.14.2(a)(1) 169.14.2(a) 169.14.2(a) 169.14.2(a)(1) 169.14.2(a)(1) 169.14.2(a)(1) 169.791.2 169.14.2(a)(1) 169.14.2(a) 169.14.2(a)(1) 169.30(b) 169.791.2 171.02.1 169.14.2(a) 169.791.2 169.686.1(a) 6 Citation TVne Traffic - Citation Juv - Traffic Cit Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Juv - Traffic Cit Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Beat Citation Nr Issued Date 0250 100012002851 07/30/2012 0250 100012002852 07/30/2012 0250 100012002854 07/30/2012 0250 100012002855 07/30/2012 0250 100012002856 07/30/2012 0250 100012002857 07/30/2012 0250 100012002862 07/30/2012 0250 100012002870 07/31/2012 0250 100012002871 07/31/2012 0250 100012002872 07/31/2012 0250 100012002873 07/31/2012 0250 100012002876 07/31/2012 0250 100012002878 07/31/2012 0250 100012002880 07/31/2012 0250 100012002882 07/31/2012 0250 100012002884 07/31/2012 0250 100010000173 07/31/2012 TOTAL CITATIONS ISSUED: 189 Carver County Sheriff Traffic Citations For City of Chanhassen From 07/01/2012 To 07/31/2012 Locatio n Local Code 78 St W /Target Entrance 9040 Park Rd/Park Dr 9274 Bluff Creek Dr/Pioneer Trl 9286 Pioneer Trl/Bluff Creek Dr 9040 Bluff Creek Dr/Hesse Farm R 9040 Bluff Creek Dr/Hesse Farm R 9040 Hwy 41/82 St W 9063 Galpin Blvd/Coulter Blvd 9286 Hwy 41/Lake Lucy Rd 9040 Hwy 5/Park Dr 9040 9274 Powers Blvd/Lake Dr E 9220 Hwy 41 /Ches Mar Dr 9289 Hwy 5 /Century Blvd 9286 Pioneer Trl/Hwy 101 9066 Bluff Creek Blvd/Pioneer Trl 9040 Bluff Creek Dr/Pioneer Trl 9040 Bluff Creek Dr/Pioneer Trl 9040 Charge Literal Speed No Proof Of Insurance Seatbelt Violation Speed Speed Speed Reckless Or Careless Driving Seatbelt Violation Speed Speed No Proof Of Insurance DAS, DAR, DAC Illegal Lights / Equipment Seatbelt Violation Traffic Control Device Speed Speed Speed Statute 169.14.2(a)(1) 169.791.2 169.686.1(a) 169.14.2(a) 169.14.2(a) 169.14.2(a) 169.13.2 169.686.1(a) 169.14.2(a) 169.14.2(a) 169.791.2 171.24.2 169.71.4(a)(3) 169.686.1(a) 169.06.4(a) 169.14.2(a)(1) 169.14.2(a)(1) 169.14.2(a)(1) 7 Citation Type Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Juv - Traffic Cit Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Juv - Traffic Cit Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Traffic - Citation Carver County Sheriff Parking Citation For City of Chanhassen From 07/01/2012 To 07/31/2012 Beat Citation Nr Issued Date Locatio n Local Code Charge Literal Statute Citation Type 0250 100010000467 07/14/2012 1456 78 St W 9133 No Parking Anytime CHAN- 14.67.c p 0250 100010000468 07/14/2012 1456 78 St W 9133 No Parking Anytime CHAN- 14.67.c parking 0250 100010000469 07/14/2012 1456 78 St W 9133 No Parking Anytime CHAN- 14.67.c parking 0250 100010000470 07/14/2012 1456 78 St W 9133 No Parking Anytime CHAN- 14.67.c p 0250 100010000471 07/14/2012 1456 78 St W 9133 No Parking Anytime CHAN- 14.67.c p 0250 100010000472 07/14/2012 1456 78 St W 9133 No Parking Anytime CHAN- 14.67.c parking 0250 W05399 07/15/2012 2 Lotus Lake 9133 No Parking Anytime CHAN- 14.67.c p TOTAL CITATIONS ISSUED: 7 1 Carver County Sheriff Written Warning Listing For City of Chanhassen From 07/01/2012 To 07/31/2012 Beat Citation Nr Issued Date 0250 W04603 07/01/2012 0250 W04604 07/01/2012 0250 W04605 07/01/2012 0250 W04606 07/02/2012 0250 W04609 07/02/2012 0250 W04607 07/02/2012 0250 W01102 07/07/2012 0250 W04488 07/07/2012 0250 W05288 07/07/2012 0250 W01101 07/07/2012 0250 W01798 07/07/2012 0250 W04612 07/07/2012 0250 W01800 07/07/2012 0250 W04614 07/08/2012 0250 W04613 07/09/2012 0250 W04615 07/10/2012 0250 W02211 07/14/2012 0250 W02206 07/14/2012 0250 W02207 07/14/2012 0250 W02208 07/14/2012 0250 W04616 07/15/2012 0250 W04611 07/21/2012 0250 W04617 07/22/2012 0250 W04618 07/22/2012 0250 W04619 07/23/2012 0250 W04620 07/24/2012 0250 W04621 07/29/2012 0250 W04608 07/29/2012 0250 W04622 07/30/2012 0250 W04610 07/30/2012 TOTAL WRITTEN WARNINGS: 30 Locatio n Local Code Hwy 5/Hwy 41 9249 Hwy 101/Kurvers Point Rd 9061 600 79 St W 9279 Hwy 7/11wy 41 9279 9249 Powers Blvd/Lake Dr E 9279 9079 Lake Dr W/Mallory Ct 9065 6900 Hazeltine Blvd 9141 6900 Hazeltine Blvd 9020 6900 Hazeltine Blvd 9141 6900 Hazeltine Blvd 9141 6900 Hazeltine Blvd 9020 78 St W/Prairie Flower Blvd 9040 6900 Hazeltine Blvd 9020 1456 78 St W 9289 441 79 St W 9279 9249 Hwy 5 /Galpin Blvd 9208 Hwy 5 /Galpin Blvd 9249 Hwy 5 /Crimson Bay Rd 9098 Hwy 41/Longacres Dr 9279 Tecumseh Ln/Powers Blvd 9040 1456 78 St W 9279 Lake Susan Hills Dr/Powers 19069 Sandpiper Trl/Hwy 7 9040 Hwy 5 /Century Blvd 9066 Audubon Rd/Coulter Blvd 9279 Hwy 5/Hwy 41 9069 Hwy 7/Hwy 41 9279 Hwy 101 /Choctaw Cir 9289 Hwy 5 /Century Blvd 9066 Park Rd/Park Dr 9040 Charge Literal All Light Malfunctions Improper Pass Expired Tabs Expired Tabs All Light Malfunctions Expired Tabs Vehicle Registration (Plates) Stop Sign Cty Park - No Permit Boat & Water Cty Park - No Permit Cty Park - No Permit Boat & Water Speed Boat & Water Illegal Lights / Equipment Expired Tabs All Light Malfunctions No MN DL In Possession All Light Malfunctions Driving Restricted Area/barricades Expired Tabs Speed Expired Tabs Turning Or Starting Speed Traffic Control Device Expired Tabs Turning Or Starting Expired Tabs Illegal Lights / Equipment Traffic Control Device Speed Statute N N N N N N N N S- 91.04.E N S- 91.04.E S- 91.04.E N N N N N N N 169.57.1(a) 160.2715(a)(1z N 169.14.2(a) 169.79.1 169.19.5 169.14.2(a) N N 169.19.1 169.79.1 169.79.1 169.06.4(a) 169.14.2(a) Citation Tvne 1 Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Cty Park - Warning Cty Park - Warning Cty Park - Warning Cty Park - Warning Cty Park - Warning Warning Notice Cty Park - Warning Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Warning Notice Carver County Sheriffs Office Verbal Warnings From: 07/01/2012 to 07/31/2012 For: Chanhassen City Animal: 5 Assist Other Agency: 1 Boat & Water: 1 Disturb Peace /priv: 3 Driving Complaint: 3 Misc - criminal: 2 Misc Non - criminal: 6 Suspicious Activity: 9 Traffic - Misc: 6 Traffic Stop: 184 Grand Total Verbal Warnings: 220 0 CITY OF CAANHASSEN 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 lu � �I►� r�7:7_�►1 �1 ��I TO: Mayor City Council FROM: Greg Sticha, Finance Director DATE: August 17, 2012 6� SUBJECT: Review of Claims Paid The following claims are submitted for review on August 27, 2012: Check Numbers Amounts 153488 — 153590 $1,319,280.76 ACH Payments $233,133.66 --------------- -- Total All Claims $1,552,414.42 Attachments: Check Summary Check Detail Report Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Accounts Payable Checks by Date - Summary By Check Number User: dwashburn Printed: 8/17/2012 - 8:00 AM Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 153488 pizpiz Pizzaioli Pizzamaker 08/07/2012 0.00 121.00 153489 AmeFle American Fleet Supply, LLC 08/09/2012 0.00 480.95 153490 ANCTEC ANCOM TECHNICAL CENTER 08/09/2012 0.00 375.00 153491 APAGRO APACHE GROUP 08/09/2012 0.00 715.76 153492 ASPEQU Aspen Equipment 08/09/2012 0.00 11,345.85 153493 bffas B & F Fastener Supply 08/09/2012 0.00 461.33 153494 BearPaul Paul & Christine Beard 08/09/2012 0.00 1,500.00 153495 BroGar Brookside Garden Center, Inc. 08/09/2012 0.00 40.61 153496 BROTIR BROWN'S TIRE & AUTO 08/09/2012 0.00 90.84 153497 BRYROC BRYAN ROCK PRODUCTS INC 08/09/2012 0.00 742.32 153498 CATPAR CATCO PARTS SERVICE 08/09/2012 0.00 350.77 153499 CENENE CENTERPOINT ENERGY MINT 08/09/2012 0.00 426.65 153500 ChaRes Chan Residential Development Pa 08/09/2012 0.00 267,705.98 153501 CSCExt CSC Exteriors 08/09/2012 0.00 50.05 153502 CUBFOO CUB FOODS 08/09/2012 0.00 491.22 153503 CUBFOO CUB FOODS 08/09/2012 0.00 485.72 153504 CurCus Curt's Custom Decks 08/09/2012 0.00 250.00 153505 DENCUS DENALI CUSTOM HOMES INC 08/09/2012 0.00 1,500.00 153506 Dermco Dermco- LaVine Construction Co. 08/09/2012 0.00 54,510.00 153507 EARAND Earl F Andersen Inc 08/09/2012 0.00 1,464.31 153508 EARHOL EARL HOLASEK & SON GREE 08/09/2012 0.00 1,437.90 153509 engwat Engel Water Testing Inc 08/09/2012 0.00 60.00 153510 FirCat Fire Catt, LLC 08/09/2012 0.00 4,516.75 153511 FIRSYS First Systems Technology, Inc. 08/09/2012 0.00 190.56 153512 GeaWas Gear Wash, LLC 08/09/2012 0.00 2,815.09 153513 HennMatt Matt & Brette Hermann 08/09/2012 0.00 30.05 153514 ICMART ICMA RETIREMENT AND TRU 08/09/2012 0.00 2,003.33 153515 JOHSUP JOHNSTONE SUPPLY 08/09/2012 0.00 6.72 153516 JuelCour Courtney Juelich 08/09/2012 0.00 595.00 153517 KIMHOR KIMLEY HORN AND ASSOCIA 08/09/2012 0.00 8,662.50 153518 KoniMino Konica Minolta Business Solution 08/09/2012 0.00 1,196.05 153519 KRESPR KREMER SPRING & ALIGNME 08/09/2012 0.00 461.30 153520 LacSal Lacount Sales, LLC 08/09/2012 0.00 20.95 153521 LuccZach Zach & Tracy Lucco 08/09/2012 0.00 474.13 153522 McAfee McAfee, Inc. 08/09/2012 0.00 97.00 153523 MEDIAC MEDIACOM 08/09/2012 0.00 319.90 153524 MetGar Metro Garage Door Company 08/09/2012 0.00 531.75 153525 METCO2 METROPOLITAN COUNCIL 08/09/2012 0.00 126,542.32 153526 MidAqu Midwest Aqua Care, Inc 08/09/2012 0.00 1,531.00 153527 MNCHIL MN CHILD SUPPORT PAYMEN 08/09/2012 0.00 657.58 153528 MNFIRE MN FIRE SERVICE CERTIFICA 08/09/2012 0.00 175.00 153529 NCPERS MN NCPERS LIFE INSURANCI 08/09/2012 0.00 64.00 153530 MTIDIS MTI DISTRIBUTING INC 08/09/2012 0.00 535.06 153531 NATRET Nationwide Retirement Solutions 08/09/2012 0.00 4,686.72 153532 NORASP NORTHWEST ASPHALT INC 08/09/2012 0.00 632,119.29 AP- Checks by Date - Summary By Check Number (8/17/2012 - 8:00 AM) Page 1 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 153533 OSTTRE OSTVIG TREE INC 08/09/2012 0.00 432.84 153534 PATMES PATCHIN MESSNER & DODD 08/09/2012 0.00 29,500.00 153535 PEABRO PEARSON BROTHERS INC 08/09/2012 0.00 67,830.48 153536 PEOELE PEOPLES ELECTRICAL CONTI 08/09/2012 0.00 712.49 153537 PioMan Pioneer Manufacturing Co., Inc. 08/09/2012 0.00 2,154.60 153538 RICOH RICOH 08/09/2012 0.00 321.00 153539 RONMEC RON'S MECHANICAL 08/09/2012 0.00 268.77 153540 SABHEA SABRE HEATING & AIR COND 08/09/2012 0.00 222.25 153541 SCHELE SCHINDLER ELEVATOR CORP 08/09/2012 0.00 622.31 153542 SHOTRU SHOREWOOD TRUE VALUE 08/09/2012 0.00 131.70 153543 SIGNSO SIGNSOURCE 08/09/2012 0.00 399.18 153544 SouCom Southern Computer Warehouse, Ir. 08/09/2012 0.00 63.50 153545 SOULOC SOUTHWEST LOCK & KEY 08/09/2012 0.00 335.31 153546 sousub SOUTHWEST SUBURBAN PUE 08/09/2012 0.00 2,307.40 153547 StoWel Storms Welding & Mfg, Inc. 08/09/2012 0.00 245.02 153548 STREIC STREICHER'S 08/09/2012 0.00 45.92 153549 USHea US Healthworks Medical Group o 08/09/2012 0.00 641.00 153550 Vo1Man Volt Management Corporation 08/09/2012 0.00 4,134.38 153551 WALLCORI CORI WALLIS 08/09/2012 0.00 50.00 153552 WatCon Water Conservation Services, Inc. 08/09/2012 0.00 244.48 153553 AARP AARP 08/16/2012 0.00 326.00 153554 ACHEA AC & HEATING BY GEORGE 08/16/2012 0.00 416.00 153555 AmeFle American Fleet Supply, LLC 08/16/2012 0.00 672.47 153556 BadSta Badger State Inspection LLC 08/16/2012 0.00 2,000.00 153557 BornDon Don Bornhorst 08/16/2012 0.00 750.00 153558 BozaStac Stacey Bozanich 08/16/2012 0.00 79.00 153559 CENENE CENTERPOINT ENERGY MINT 08/16/2012 0.00 185.66 153560 EmbMinn CENTURYLINK 08/16/2012 0.00 68.82 153561 CurLan Curbside Landscape and Irrigatior 08/16/2012 0.00 250.00 153562 DAYCON DAYCO CONCRETE COMPAN 08/16/2012 0.00 104.00 153563 DefoDale Dalen Defoe 08/16/2012 0.00 250.00 153564 UB *00470 EDINA REALTY RELOCATION 08/16/2012 0.00 331.23 153565 EHLERS EHLERS & ASSOCIATES INC 08/16/2012 0.00 2,583.75 153566 engwat Engel Water Testing Inc 08/16/2012 0.00 350.00 153567 ExeOce Executive Ocean Inc 08/16/2012 0.00 78.65 153568 FACMOT FACTORY MOTOR PARTS CON 08/16/2012 0.00 145.97 153569 JHLAR JH LARSON COMPANY 08/16/2012 0.00 45.11 153570 JOHSUP JOHNSTONE SUPPLY 08/16/2012 0.00 510.63 153571 LDKBui LDK Builders 08/16/2012 0.00 4,500.00 153572 MEDICA MEDICA 08/16/2012 0.00 47,077.16 153573 METCO2 METROPOLITAN COUNCIL 08/16/2012 0.00 300.00 153574 MINLAN MINNESOTA LANDSCAPE ARI 08/16/2012 0.00 736.63 153575 MNVall Minnesota Valley Nursery 08/16/2012 0.00 219.09 153576 MinuPre Minuteman Press 08/16/2012 0.00 16.03 153577 MNHEAL MN DEPT OF HEALTH 08/16/2012 0.00 175.00 153578 MRWA MN Rural Water Association 08/16/2012 0.00 225.00 153579 MTIDIS MTI DISTRIBUTING INC 08/16/2012 0.00 1,277.35 153580 NahaShel Shelley Nahan 08/16/2012 0.00 225.00 153581 NRPA NATIONAL REC & PARK ASSO 08/16/2012 0.00 113.00 153582 NHAHea NHA Heating & Air Conditioning 08/16/2012 0.00 6,923.36 153583 RotRoo Roto Rooter Services Company 08/16/2012 0.00 448.00 153584 SGCHor SGC Horizon LLC 08/16/2012 0.00 122.50 153585 SHEWIL SHERWIN WILLIAMS 08/16/2012 0.00 573.47 153586 SOUMET SOUTH METRO PUBLIC SAFE' 08/16/2012 0.00 575.00 153587 USHea US Healthworks Medical Group o 08/16/2012 0.00 904.00 AP- Checks by Date - Summary By Check Number (8/17/2012 - 8:00 AM) Page 2 Check Number Vendor No Vendor Name Check Date Void Checks Check Amount 153588 USTOY US TOY CO 08/16/2012 0.00 521.25 153589 WACFAR WACONIA FARM SUPPLY 08/16/2012 0.00 1,627.36 153590 WINGRICH RICHARD WING 08/16/2012 0.00 73.33 Report Total: 0.00 1,319,280.76 AP- Checks by Date - Summary By Check Number (8/17/2012 - 8:00 AM) Page 3 Accoun Checks by Date - Summary By Check User: dwashburn Printed: 8/17/2012 - 8:02 AM Check Vendor No Vendor Name Check Date Void Checks Check Amount ACH Payment BOYTRU Boyer Truck Parts 08/09/2012 0.00 109.23 0 BROTRA BROWN TRAFFIC PRODUCTS 08/09/2012 0.00 1,179.90 0 carcou Carver County 08/09/2012 0.00 96.00 0 GOPSTA GOPHER STATE ONE -CALL INC 08/09/2012 0.00 748.80 0 HAWCHE HAWKINS CHEMICAL 08/09/2012 0.00 793.15 0 INDLAN Indoor Landscapes Inc 08/09/2012 0.00 199.86 0 IndPla Indelco Plastics Corporation 08/09/2012 0.00 210.27 0 INFRAT INFRATECH 08/09/2012 0.00 2,654.40 0 InnOff Innovative Office Solutions, LLC 08/09/2012 0.00 386.28 0 KINDDEBR DEBRA KIND 08/09/2012 0.00 22.50 0 MACEQU MACQUEEN EQUIPMENT 08/09/2012 0.00 6,308.96 0 MatTri Matheson Tri -Gas, Inc. 08/09/2012 0.00 5,801.31 0 MERACE MERLINS ACE HARDWARE 08/09/2012 0.00 682.82 0 metco Metropolitan Council, Env Svcs 08/09/2012 0.00 32,778.90 0 METFIR METRO FIRE 08/09/2012 0.00 192.80 0 metroc METROCALL 08/09/2012 0.00 4.88 0 mnlabo MN DEPT OF LABOR AND INDUSTRY 08/09/2012 0.00 3,631.07 0 mvec MN VALLEY ELECTRIC COOP 08/09/2012 0.00 5,513.99 0 napa NAPA AUTO & TRUCK PARTS 08/09/2012 0.00 1,034.32 0 OREAUT O'Reilly Automotive Inc 08/09/2012 0.00 186.08 0 PARCON PARROTT CONTRACTING INC 08/09/2012 0.00 51,745.40 0 QUAFLO Quality Flow Systems Inc 08/09/2012 0.00 1,230.29 0 qualcon Quality Control & Integration, Inc. 08/09/2012 0.00 1,500.00 0 TWISEE TWIN CITY SEED CO. 08/09/2012 0.00 551.21 0 UNIWAY UNITED WAY 08/09/2012 0.00 32.40 0 WATSON WATSON COMPANY 08/09/2012 0.00 279.52 0 WMMUE WM MUELLER & SONS INC 08/09/2012 0.00 1,644.23 0 3DSPE 3D SPECIALTIES 08/16/2012 0.00 97.72 0 A1Coff Al's Coffee Company 08/16/2012 0.00 649.95 0 CAMKNU CAMPBELL KNUTSON 08/16/2012 0.00 13,305.59 0 carcou Carver County 08/16/2012 0.00 17,695.83 0 CARSWC CARVER SWCD 08/16/2012 0.00 1,842.50 0 COMMA COPY IMAGES INC 08/16/2012 0.00 466.00 0 DelDen Delta Dental 08/16/2012 0.00 1,542.50 0 EMEAUT EMERGENCY AUTOMOTIVE TECH INC 08/16/2012 0.00 654.23 0 FASCOM FASTENAL COMPANY 08/16/2012 0.00 227.62 0 GatPla Gateway Place 08/16/2012 0.00 10,826.62 0 GeaWas Gear Wash, LLC 08/16/2012 0.00 73.05 0 HooThr Hoops & Threads 08/16/2012 0.00 69.26 0 IMPPOR IMPERIAL PORTA PALACE 08/16/2012 0.00 3,944.76 0 InnOff Innovative Office Solutions, LLC 08/16/2012 0.00 186.32 0 JEFFIR JEFFERSON FIRE SAFETY INC 08/16/2012 0.00 698.82 0 KILELE KILLMER ELECTRIC CO INC 08/16/2012 0.00 270.00 Page 1 of 2 Check Vendor No Vendor Name 0 MENARD MENARDS - EDEN PRAIRIE 0 METFIR METRO FIRE 0 napa NAPA AUTO & TRUCK PARTS 0 NEOLEA NEOPOST LEASING 0 PARCON PARROTT CONTRACTING INC 0 PioEng Pioneer Engineering, P.A. 0 PREHOM PRESBYTERIAN HOMES & SERVICE 0 PreWat Premium Waters, Inc 0 SENSYS SENTRY SYSTEMS INC. 0 WATSON WATSON COMPANY 0 WMMUE WM MUELLER & SONS INC 0 WSB WSB & ASSOCIATES INC 0 WWGRA WW GRAINGER INC 0 YOCOIL YOCUM OIL COMPANY INC Check Date Void Checks Check Amount 08/16/2012 0.00 13.78 08/16/2012 0.00 65.00 08/16/2012 0.00 333.09 08/16/2012 0.00 35.65 08/16/2012 0.00 2,173.00 08/16/2012 0.00 5,500.00 08/16/2012 0.00 21,108.54 08/16/2012 0.00 93.14 08/16/2012 0.00 365.45 08/16/2012 0.00 113.75 08/16/2012 0.00 1,215.07 08/16/2012 0.00 2,264.00 08/16/2012 0.00 71.38 08/16/2012 0.00 27,712.47 Report Total: 0.00 233,133.66 Page 2 of 2 Accounts Payable Check Detail - Checks User: dwashburn Printed: 08/17/2012 - 8:09 AM Name Check Da Account Description Amount AARP 8/16/2012 101 -1560 -430( Defensive Driving 08/10/12 326.00 8/16/2012 326.00 AARP 326.00 AC & HEATING BY GEORGE 8/16/2012 700 - 0000 -453( R -22 /Leak Freeze /CO 2 Cleaner 416.00 8/16/2012 416.00 AC & HEATING BY GEORGE 416.00 American Fleet Supply, LLC 8/9/2012 101- 1320 -414( Muffler 229.11 American Fleet Supply, LLC 8/9/2012 101- 1320 -414( Brkt/Hanger 251.84 Aspen Equipment 8/9/2012 101- 1550 -412( Cutting Edge Ki 480.95 American Fleet Supply, LLC 8/16/2012 101 - 1320 -414( Strap 443.36 American Fleet Supply, LLC 8/16/2012 101 -1320 -414( Muffler 229.11 8/16/2012 672.47 American Fleet Supply, LLC 1,153.42 ANCOM TECHNICAL CENTER 8/9/2012 101 -1220 -4531 Repair service advantage 375.00 8/9/2012 375.00 ANCOM TECHNICAL CENTER 375.00 APACHE GROUP 8/9/2012 101 - 1190 -415C Paper supplies /cleanser 715.76 8/9/2012 715.76 APACHE GROUP 715.76 Aspen Equipment 8/9/2012 400 - 4120 -4704 model- UTPP85 5,612.01 Aspen Equipment 8/9/2012 400 - 41204704 model- UTMVPP85 5,292.45 Aspen Equipment 8/9/2012 101- 1550 -412( Cutting Edge Ki 441.39• 8/9/2012 11,345.85 Accounts Payable - Check Detail- Checks (08/17/2012 - 8:09 AM) Page 1 of 14 Name Check Da Account Description Amount Aspen Equipment 11,345.85 B & F Fastener Supply 8/9/2012 101 - 1320 -412( 3/4 10X1 HH GR5 Zinc 6.58 B & F Fastener Supply 8/9/2012 101 - 1320 -412( CR: 3/4 10X11 /2 HH GR5 Zinc -7.64 B & F Fastener Supply 8/9/2012 700- 0000 -455( 5/8 11 X3 HHS /S, 5/8 11 HEXNUTS /S 462.39 8/9/2012 461.33 B & F Fastener Supply 461.33 Badger State Inspection LLC 8/16/2012 815- 8221 -2024 Antenna Review 1,000.00 Badger State Inspection LLC 8/16/2012 815- 8221 -2024 Antenna Review 1,000.00 8/16/2012 2,000.00 Badger State Inspection LLC 2,000.00 Beard Paul & Christine 8/9/2012 815- 8226 -2024 10160 Trails End Rd:AsBuilt 1,500.00 8/9/2012 1,500.00 Beard Paul & Christine 1,500.00 Bornhorst Don 8/16/2012 815- 8201 -2024 3091 Dartmouth Dr:Landscape 750.00 8/16/2012 750.00 Bornhorst Don 750.00 Bozanich Stacey 8/16/2012 101 - 1730 -363( Refund Sports Unlimited Soccer 79.00 8/16/2012 79.00 Bozanich Stacey 79.00 Brookside Garden Center, Inc. 8/9/2012 101- 1550 -415( Pulverized black dirt 40.61 8/9/2012 40.61 Brookside Garden Center, Inc. 40.61 BROWN'S TIRE & AUTO 8/9/2012 601 - 6026430( Move Toyota by Minnewashta 90.84 8/9/2012 90.84 BROWN'S TIRE & AUTO 90.84 BRYAN ROCK PRODUCTS INC 8/9/2012 720 - 7025 -430( 3" with fines 742.32 Accounts Payable - Check Detail- Checks (08/17/2012 - 8:09 AM) Page 2 of 14 Name Check Da Account Description Amount 14.31 8/9/2012 8/9/2012 742.32 BRYAN ROCK PRODUCTS INC 53.18 CENTERPOINT ENERGY MINNEGASCO 742.32 CATCO PARTS SERVICE 8/9/2012 101 - 1320412( Plain Chevron Mudflp 101.96 CATCO PARTS SERVICE 8/9/2012 101 - 1320412( Blk Chevron Mud Flap /Chevron Rubber Flap 248.81 CENTERPOINT ENERGY MINNEGASCO 8/9/2012 701 - 0000 -432( 350.77 CATCO PARTS SERVICE 350.77 CENTERPOINT ENERGY MINNEGASCO 8/9/2012 101- 1600 -432( 9151 Great Plains Blvd, Chan 14.31 CENTERPOINT ENERGY MINNEGASCO 8/9/2012 101 - 1370 -432( 7901 Park PI, Chan 53.18 CENTERPOINT ENERGY MINNEGASCO 8/9/2012 700 - 0000 -432( 7901 Park Pl, Chan 6.65 CENTERPOINT ENERGY MINNEGASCO 8/9/2012 701 - 0000 -432( 7901 Park Pl, Chan 6.64 CENTERPOINT ENERGY MINNEGASCO 8/9/2012 701 - 0000 -432( 3900 Hwy 7, Excelsior 28.72 CENTERPOINT ENERGY MINNEGASCO 8/9/2012 101 -1600 -432( 9201 Great Plains Blvd, Chan 8.55 CENTERPOINT ENERGY MINNEGASCO 8/9/2012 700 - 0000432( 2323 Lk Lucy Rd 12.82 CENTERPOINT ENERGY MINNEGASCO 8/9/2012 700 - 7019 -432( 201 W 79th St 46.48 CENTERPOINT ENERGY MINNEGASCO 8/9/2012 101 -1550 -432( 1456 78th St W 19.24 CENTERPOINT ENERGY MINNEGASCO 8/9/2012 101 - 1170 -432C 7700 Market Blvd 73.80 CENTERPOINT ENERGY MINNEGASCO 8/9/2012 101 - 1190 -432C 7711 Kerber Blvd 156.26 8/9/2012 426.65 CENTERPOINT ENERGY MINNEGASCO 8/16/2012 101 - 1121 -432C July 2012 54.36 CENTERPOINT ENERGY MINNEGASCO 8/16/2012 101 - 1122 -432C July 2012 19.24 CENTERPOINT ENERGY MINNEGASCO 8/16/2012 101 -1220 -432( July 2012 76.41 CENTERPOINT ENERGY MINNEGASCO 8/16/2012 101 - 1530 -432( July 2012 22.83 CENTERPOINT ENERGY MINNEGASCO 8/16/2012 101 - 1551 -432( July 2012 12.82 8/16/2012 185.66 CENTERPOINT ENERGY MINNEGASCO 612.31 CENTURYLINK 8/16/2012 700 - 0000 -431( Aug 2012 34.41 CENTURYLINK 8/16/2012 701 - 0000 -431( Aug 2012 34.41 8/16/2012 68.82 CENTURYLINK 68.82 Chan Residential Development Partners 8/9/2012 815- 8221 -2024 Preserve at Bluff Creek 4th Addn 267,705.98 8/9/2012 267,705.98 Chan Residential Development Partners 267,705.98 CSC Exteriors 8/9/2012 101- 0000 -202^z Refund 296 Greenleaf Ct 12 -01467 0.65 CSC Exteriors 8/9/2012 101 - 1250 -3301 Refund 296 Greenleaf Ct 12 -01467 49.40 Accounts Payable - Check Detail- Checks (08/17/2012 - 8:09 AM) Page 3 of 14 Name Check Da Account Description Amount Curt's Custom Decks 8/9/2012 815- 8202 -2024 2584 Southern Ct- Erosion 50.05 CSC Exteriors 8/9/2012 50.05 CUB FOODS 8/9/2012 101 - 1540 -413( Misc supplies 279.89 CUB FOODS 8/9/2012 101- 1613 -413( Misc supplies 36.23 CUB FOODS 8/9/2012 101 -1616 -413( Misc supplies 85.27 CUB FOODS 8/9/2012 101 - 1618413( Misc supplies 89.83 CUB FOODS 8/9/2012 101 - 1220429( FD Supplies 485.72 8/9/2012 976.94 CUB FOODS 976.94 Curbside Landscape and Irrigation, Inc. 8/16/2012 815- 8202 -2024 8676 Stonefield Ln:Erosion 250.00 8/16/2012 250.00 Curbside Landscape and Irrigation, Inc. 250.00 Curt's Custom Decks 8/9/2012 815- 8202 -2024 2584 Southern Ct- Erosion 250.00 8/9/2012 250.00 Curt's Custom Decks 250.00 DAYCO CONCRETE COMPANY 8/16/2012 720 - 0000 -415( White pigment sealer 5 gal 104.00 8/16/2012 104.00 DAYCO CONCRETE COMPANY 104.00 Defoe Dalen 8/16/2012 815- 8202 -2024 6729 Mulberry Cir: Erosion 250.00 8/16/2012 250.00 Defoe Dalen 250.00 DENALI CUSTOM HOMES INC 8/9/2012 815- 8202 -2024 3091 Dartmouth Dr:Erosion 1,500.00 8/9/2012 1 DENALI CUSTOM HOMES INC 1,500.00 Dermco -LaVme Construction Co Inc 8/9/2012 400 - 0000470( Tennis court resurfacing (parks) 54,510.00 8/9/2012 54,510.00 Accounts Payable - Check Detail- Checks (08/17/2012 - 8:09 AM) Page 4 of 14 Name Check Da Account Description Amount Dermco -LaVme Construction Co Inc 54,510.00 Earl F Andersen Inc 8/9/2012 101- 1320 -456( Name plates /Speed limit 1,464.31 8/9/2012 1,464.31 Earl F Andersen Inc EARL HOLASEK & SON GREENHOUSES 8/9/2012 815- 8221 -2024 Refund meter deposit EARL HOLASEK & SON GREENHOUSES 8/9/2012 700 - 0000 -366( Meteriback flow preventer, wrench 8/9/2012 EARL HOLASEK & SON GREENHOUSES EDINA REALTY RELOCATION EDINA REALTY RELOCATION 8/16/2012 700- 0000 -202( Refund Check 8/16/2012 701- 0000 -202( Refund Check 8/16/2012 EDINA REALTY RELOCATION EHLERS & ASSOCIATES INC EHLERS &ASSOCIATES INC EHLERS & ASSOCIATES INC EHLERS & ASSOCIATES INC EHLERS &ASSOCIATES INC EHLERS & ASSOCIATES INC EHLERS & ASSOCIATES INC Engel Water Testing Inc Engel Water Testing Inc Engel Water Testing Inc Executive Ocean Inc Executive Ocean Inc FACTORY MOTOR PARTS COMPANY 8/16/2012 462- 0000 -430( TIF Reporting 8/16/2012 491- 0000 -430( TIF Reporting 8/16/2012 498- 0000 -430( TIF Reporting 8/16/2012 494- 0000430( TIF Reporting 8/16/2012 461- 0000 -430( TIF Reporting 8/16/2012 498- 0000 -430( TIF Paygo Notes 8/16/2012 8/9/2012 700 - 0000 -430( Water test - 1271 Bluff Crk Dr 8/9/2012 8/16/2012 700 - 0000 -430( 25 water samples 8/16/2012 8/16/2012 101 -1220 -429( D. Carlson Retirement Plaque 8/16/2012 8/16/2012 101- 1320 -412( CR Battery Core 1,464.31 1,500.00 -62.10 1,437.90 1,437.90 237.87 93.36 331.23 331.23 409.50 409.50 409.50 409.50 409.50 536.25 2,583.75 2,583.75 60.00 60.00 350.00 350.00 410.00 78.65 78.65 78.65 -12.83 Accounts Payable - Check Detail- Checks (08/17/2012 - 8:09 AM) Page 5 of 14 Name Check Da Account Description Amount FACTORY MOTOR PARTS COMPANY 8/16/2012 101 - 1320412( CR Battery Core - 137.87 FACTORY MOTOR PARTS COMPANY 8/16/2012 101 - 1320414( Battery Cores 236.88 FACTORY MOTOR PARTS COMPANY 8/16/2012 101 - 1220414( Battery Cores 59.79 8/16/2012 145.97 FACTORY MOTOR PARTS COMPANY 145.97 Fire Catt, LLC 8/9/2012 101- 1220 -430( Hose Testing 4,516.75 8/9/2012 4,516.75 Fire Catt, LLC 4,516.75 First Systems Technology, Inc. 8/9/2012 700 - 0000412( Name plates for well house 190.56 8/9/2012 190.56 First Systems Technology, Inc. 190.56 Gear Wash, LLC 8/9/2012 101- 1220 -430( Turnout gear wash/repair 224.86 Gear Wash, LLC 8/9/2012 101 - 1220 -430( Turnout gear wash/repair 2,590.23 8/9/2012 2,815.09 Gear Wash, LLC 2,815.09 Hermann Matt & Brette 8/9/2012 101 - 0000 -2022 Refund 7021 Mill Crk Ln:12 -01894 0.05 Hermann Matt & Brette 8/9/2012 101- 1250 -330`- Refund 7021 Mill Crk Ln:12 -01894 30.00 8/9/2012 30.05 Hermann Matt & Brette 30.05 ICMA RETIREMENT AND TRUST-457 8/9/2012 101 - 0000 -2005 8/10/12 #304303 1,890.84 ICMA RETIREMENT AND TRUST457 8/9/2012 210 - 0000 -2005 8/10/12 #304303 12.49 ICMA RETIREMENT AND TRUST-457 8/9/2012 720 - 0000 -2005 8/10/12 #304303 100.00 8/9/2012 2,003.33 ICMA RETIREMENT AND TRUST -457 2,003.33 JH LARSON COMPANY 8/16/2012 101- 1190 -451C SYL FT40DL /835/RS/ECO Comp Fluor 45.11 8/16/2012 45.11 JH LARSON COMPANY 45.11 JOHNSTONE SUPPLY 8/9/2012 101 - 1170 -453C 1 qt oil 6.72 Accounts Payable - Check Detail- Checks (08/17/2012 - 8:09 AM) Page 6 of 14 Name Check Da Account Description Amount 8/9/2012 815- 8202 -2024 6.72 JOHNSTONE SUPPLY 8/16/2012 101 - 1220453[ Refrigerant 344.14 JOHNSTONE SUPPLY 8/16/2012 101- 1170 -453C Pressure Control/Bal Vlve Adapt 83.38 JOHNSTONE SUPPLY 8/16/2012 101 - 1370 -451( Thermostat 83.11 8/16/2012 510.63 JOHNSTONE SUPPLY Juelich Courtney 8/9/2012 101 - 1130 -430( Design/set up of 2013 budget document 8/9/2012 Juelich Courtney KIMLEY HORN AND ASSOCIATES INC 8/9/2012 400 - 0000 -1155 Preserve 4th Addn/Pioneer Pass 2nd Addn/Reflections 2nd Addn 8/9/2012 KIMLEY HORN AND ASSOCIATES INC Konica Minolta Business Solutions USA Inc 8/9/2012 101 - 1120 -441C Canon IR105 8/9/2012 Konica Minolta Business Solutions USA Inc KREMER SPRING & ALIGNMENT INC KREMER SPRING & ALIGNMENT INC Lacount Sales, LLC Lacount Sales, LLC LDK. Builders LDK Builders LDK. Builders LDK. Builders LDK Builders Lucco Zach & Tracy 8/9/2012 101 - 1320414( Sprint/Spring pin 8/9/2012 8/9/2012 701- 0000 -412( AA/9V Batteries 8/9/2012 8/16/2012 815- 8202 -2024 1515 Mills Dr: Erosion 8/16/2012 815- 8201 -2024 1515 Mills Dr: Landscape 8/16/2012 815- 8201 -2024 6600 Rocky Island Rd:Landscape 8/16/2012 815- 8202 -2024 6600 Rocky Island Rd:Erosion 8/16/2012 8/9/2012 700 - 0000 -4552 Reimb Kitch Faucet w /spray 517.35 595.00 595.00 595.00 8,662.50 8,662.50 8,662.50 1,196.05 1,196.05 1,196.05 461.30 461.30 461.30 20.95 20.95 20.95 1,500.00 750.00 750.00 1,500.00 4,500.00 4,500.00 105.13 Accounts Payable - Check Detail- Checks (08/17/2012 - 8:09 AM) I Page 7 of 14 Name Check Da Account Description Amount Lucco Zach & Tracy 8/9/2012 700 - 0000 -4552 Reimb kitchen faucet repair 369.00 8/9/2012 474.13 Lucco Zach & Tracy 474.13 McAfee, Inc. 8/9/2012 101 - 1160 -430C MX Critical Defense 97.00 8/9/2012 97.00 McAfee, Inc. 97.00 MEDIACOM 8/9/2012 101 - 1160 -430C Cable Modem Srvc 319.90 8/9/2012 319.90 MEDIACOM 319.90 MEDICA 8/16/2012 101 - 0000 -201 Sept 2012 34,760.19 MEDICA 8/16/2012 101- 0000 -201 Sept 2012 COBRA 811.88 MEDICA 8/16/2012 210 - 0000 -2012 Sept 2012 COBRA 405.94 MEDICA 8/16/2012 700 - 0000 -2012 Sept 2012 COBRA 4,712.53 MEDICA 8/16/2012 701 - 0000 -2012 Sept 2012 COBRA 3,698.01 MEDICA 8/16/2012 720 - 0000 -2012 Sept 2012 COBRA 2,688.61 8/16/2012 47,077.16 MEDICA 47,077.16 Metro Garage Door Company 8/9/2012 101 - 1370 -451( Labor/Repair 531.75 8/9/2012 531.75 Metro Garage Door Company 531.75 METROPOLITAN COUNCIL 8/9/2012 701 - 0000 -4504 Sept 12 Wastewater Srvc Bill 126,542.32 8/9/2012 126,542.32 METROPOLITAN COUNCIL 8/16/2012 700 - 0000 -4504 Permit Fee 300.00 8/16/2012 300.00 METROPOLITAN COUNCIL 126,842.32 Midwest Aqua Care, Inc 8/9/2012 101- 1550 -415( Weed/Algae Treatment Lk Ann 1,033.00 Midwest Aqua Care, Inc 8/9/2012 101 - 1550415( Weed/Algae Treatment Lk Minnewashta 294.00 Midwest Aqua Care, Inc 8/9/2012 101 - 1550 415( Weed/Algae Treatment Lk Lotus 204.00 8/9/2012 1,531.00 Accounts Payable - Check Detail- Checks (08/17/2012 - 8:09 AM) Page 8 of 14 Name Check Da Account Description Amount Midwest Aqua Care, Inc 8/9/2012 701 - 0000 -200( 8/10/121D#001472166101 1,531.00 MINNESOTA LANDSCAPE ARBORETUM 8/16/2012 720 - 7202430( 08/03/12 Dining Srvcs Contract 736.63 MN CHILD SUPPORT PAYMENT CTR 8/16/2012 701 - 0000 -200( 8/10/121D#001520040501 736.63 MINNESOTA LANDSCAPE ARBORETUM 8/9/2012 101 - 1220 -437( Firefighter II Cert Exams 736.63 Minnesota Valley Nursery 8/16/2012 101- 1550 -415( Mulch 219.09 MN FIRE SERVICE CERTIFICATION 8/16/2012 219.09 Minnesota Valley Nursery 8/9/2012 101 - 0000 -2011 PR Batch 00410.08.2012 NCPERS -Life Insurance 219.09 Minuteman Press 8/16/2012 101 -1170 -4110 Business Cards B. Morse 16.03 MN NCPERS LIFE INSURANCE 8/16/2012 701 - 0000 -2011 PR Batch 00410.08.2012 NCPERS -Life Insurance 16.03 Minuteman Press 16.03 MN CHILD SUPPORT PAYMENT CTR 8/9/2012 700 - 0000 -200( 8/10/121D#001472166101 223.87 MN CHILD SUPPORT PAYMENT CTR 8/9/2012 701 - 0000 -200( 8/10/121D#001472166101 213.13 MN CHILD SUPPORT PAYMENT CTR 8/9/2012 700 - 0000 -200( 8/10/12 ID #001520040501 180.04 MN CHILD SUPPORT PAYMENT CTR 8/9/2012 701 - 0000 -200( 8/10/121D#001520040501 40.54 8/9/2012 657.58 MN CHILD SUPPORT PAYMENT CTR 657.58 MN DEPT OF HEALTH 8/16/2012 700 - 0000 -455( Well Maint Permit App,Well 5 175.00 8/16/2012 175.00 MN DEPT OF HEALTH 175.00 MN FIRE SERVICE CERTIFICATION 8/9/2012 101 - 1220 -437( Firefighter II Cert Exams 175.00 8/9/2012 175.00 MN FIRE SERVICE CERTIFICATION 175.00 MN NCPERS LIFE INSURANCE 8/9/2012 101 - 0000 -2011 PR Batch 00410.08.2012 NCPERS -Life Insurance 60.79 MN NCPERS LIFE INSURANCE 8/9/2012 700 - 0000 -2011 PR Batch 00410.08.2012 NCPERS -Life Insurance 1.60 MN NCPERS LIFE INSURANCE 8/9/2012 701 - 0000 -2011 PR Batch 00410.08.2012 NCPERS -Life Insurance 1.61 8/9/2012 64.00 MN NCPERS LIFE INSURANCE 64.00 MN Rural Water Association 8/16/2012 700 - 0000437( C. Pratley Cert Refresher/Exam Oct 225.00 Accounts Payable - Check Detail- Checks (08/17/2012 - 8:09 AM) Page 9 of 14 Name Check Da Account Description Amount 8/16/2012 225.00 MN Rural Water Association 225.00 MTI DISTRIBUTING INC 8/9/2012 101 -1550 -412( Cruise control kit 535.06 8/9/2012 535.06 MTI DISTRIBUTING INC 8/16/2012 101 - 1550 -412( Seal kits /Cont Unit 571.39 MTI DISTRIBUTING INC 8/16/2012 101 - 1550 -412( Bumper/Handle/Latch /Caster /Grease/Bearing/valve 705.96 8/16/2012 1,277.35 MTI DISTRIBUTING INC 1,812.41 Nahan Shelley 8/16/2012 101 - 1538 -430( Safe on my OwnBabysitting instructor 225.00 8/16/2012 225.00 Nahan Shelley 225.00 NATIONAL REC & PARK ASSOC. 8/16/2012 101 - 1520436( 198059 Prof Add On 113.00 8/16/2012 113.00 NATIONAL REC & PARK ASSOC. 113.00 Nationwide Retirement Solutions 8/9/2012 101- 0000 -2005 PR Batch 00410.08.2012 Nationwide Retirement 4,143.70 Nationwide Retirement Solutions 8/9/2012 700 - 0000 -2005 PR Batch 00410.08.2012 Nationwide Retirement 240.66 Nationwide Retirement Solutions 8/9/2012 701 - 0000 -2004 PR Batch 00410.08.2012 Nationwide Retirement 202.36 Nationwide Retirement Solutions 8/9/2012 720 - 0000 -2005 PR Batch 00410.08.2012 Nationwide Retirement 100.00 8/9/2012 4,686.72 Nationwide Retirement Solutions 4,686.72 NHA Heating & Air Conditioning Inc 8/16/2012 700 - 0000 -455( ABB ACH 551 Series VFD, 150hp,460V,NEMA1 & FLN software 6,923.36 8/16/2012 6,923.36 NHA Heating & Air Conditioning Inc 6,923.36 NORTHWEST ASPHALT INC 8/9/2012 601 - 6026 -4751 2012 Reconstruction Proj 12 -01 632,119.29 8/9/2012 632,119.29 NORTHWEST ASPHALT INC 632,119.29 OSTVIG TREE INC 8/9/2012 720 - 7202 -430( Spray application - Lk Ann Park Beetle 432.84 Accounts Payable - Check Detail- Checks (08/17/2012 - 8:09 AM) Page 10 of 14 Name Check Da Account Description Amount 8/9/2012 432.84 OSTVIG TREE INC 432.84 PATCHIN MESSNER & DODD 8/9/2012 604 - 0000 -430( TH 101 Improvement Proj 29,500.00 8/9/2012 29,500.00 PATCHIN MESSNER & DODD 29,500.00 PEARSON BROTHERS INC 8/9/2012 420 - 42084751 2012 Sealcoat Proj #12 -03 67,830.48 8/9/2012 67,830.48 PEARSON BROTHERS INC 67,830.48 PEOPLES ELECTRICAL CONTRACTORS 8/9/2012 101- 1370 -451( PW:Move conduits /relocate receptacles 712.49 8/9/2012 712.49 PEOPLES ELECTRICAL CONTRACTORS 712.49 Pioneer Manufacturing Co., Inc. 8/9/2012 101 - 1550 -415( Brite stripe white 5 gal 2,154.60 8/9/2012 2,154.60 Pioneer Manufacturing Co., Inc. 2,154.60 Pizzaioli Pizzamaker 8/7/2012 101- 1210 -413( Pizza- national night out 121.00 8/7/2012 121.00 Pizzaioli Pizzamaker 121.00 RICOH 8/9/2012 101- 1250 -453( Maint Agreement RICOH 240W 321.00 8/9/2012 321.00 RICOH 321.00 RON'S MECHANICAL 8/9/2012 101 - 0000 -2022 Refund 8824 Lk Riley Dr:12 -01699 5.87 RON'S MECHANICAL 8/9/2012 101 -1250 -330`_ Refund 8824 Lk Riley Dr:12 -01699 262.90 8/9/2012 268.77 RON'S MECHANICAL 268.77 Roto Rooter Services Company 8/16/2012 601 - 6026 -430( Clear sewer pipe /6231 Dogwood Ave 448.00 Accounts Payable - Check Detail- Checks (08/17/2012 - 8:09 AM) Page 11 of 14 Name Check Da Account Description Amount 8/16/2012 448.00 Roto Rooter Services Company 448.00 SABRE HEATING & AIR COND. 8/9/2012 101- 0000 -2022 Refund 66100 Rocky Island Ln 12 -02041 4.67 SABRE HEATING & AIR COND. 8/9/2012 101 - 1250 -330( Refund 66100 Rocky Island Ln 12 -02041 217.58 8/9/2012 222.25 SABRE HEATING & AIR COND. 222.25 SCHINDLER ELEVATOR CORP 8/9/2012 101 - 1170 -453C Repair elevator call buttons 622.31 8/9/2012 622.31 SCHINDLER ELEVATOR CORP 622.31 SGC Horizon LLC 8/16/2012 700 - 7025 -470! Water meter replacement/install publication 122.50 8/16/2012 122.50 SGC Horizon LLC 122.50 SHERWIN WILLIAMS 8/16/2012 701 - 0000 -415( Gm/APWABlue /APWARed 573.47 8/16/2012 573.47 SHERWIN WILLIAMS 573.47 SHOREWOOD TRUE VALUE 8/9/2012 101 - 1220 -435( Cleaners 104.14 SHOREWOOD TRUE VALUE 8/9/2012 101- 1190 -451C Nut, Snap Ring 4.71 SHOREWOOD TRUE VALUE 8/9/2012 101 - 1220 -453( Air hoses 14.41 SHOREWOOD TRUE VALUE 8/9/2012 101 - 1170 -451C YEL Jacket Foam 6.94 SHOREWOOD TRUE VALUE 8/9/2012 101 - 1220451( Bulk hardware 1.50 8/9/2012 131.70 SHOREWOOD TRUE VALUE 131.70 SIGNSOURCE 8/9/2012 101- 1220 -424( Helmet stickers/accountability tags 399.18 8/9/2012 399.18 SIGNSOURCE 399.18 SOUTH METRO PUBLIC SAFETY 8/16/2012 101 - 1220 -437( Joint Ops Training 575.00 8/16/2012 575.00 Accounts Payable - Check Detail- Checks (08/17/2012 - 8:09 AM) Page 12 of 14 Name Check Da Account Description Amount Storms Welding & Mfg, Inc. 8/9/2012 101 - 1220 -412( Labor /Al Sheet 7GA 4x8 245.02 SOUTH METRO PUBLIC SAFETY 8/9/2012 575.00 Southern Computer Warehouse, Inc. 8/9/2012 101 - 1160 -430C Expedited freight chg 63.50 STREICHER'S 8/9/2012 101 - 1220424( Badge/ID holders 63.50 Southern Computer Warehouse, Inc. 8/9/2012 63.50 SOUTHWEST LOCK & KEY 8/9/2012 101 - 1180 -430C Install lock at PW 335.31 US Healthworks Medical Group of MN, PC 8/9/2012 101 - 1220 -430( Physicals (EC,CO,BH) 335.31 SOUTHWEST LOCK & KEY 8/9/2012 335.31 SOUTHWEST SUBURBAN PUBLISHING 8/9/2012 101 - 11104340 Legals /notices /advertising 1,453.07 SOUTHWEST SUBURBAN PUBLISHING 8/9/2012 101 - 1180 -434C Legals /notices /advertising 20.97 SOUTHWEST SUBURBAN PUBLISHING 8/9/2012 101- 1260 -434( Legals /notices /advertising 47.00 SOUTHWEST SUBURBAN PUBLISHING 8/9/2012 101 -1410 -434( Legals /notices /advertising 228.38 SOUTHWEST SUBURBAN PUBLISHING 8/9/2012 101- 1510434( Legals /notices /advertising 188.00 SOUTHWEST SUBURBAN PUBLISHING 8/9/2012 101 -1613 -434( Legals /notices /advertising 352.50 SOUTHWEST SUBURBAN PUBLISHING 8/9/2012 700 - 7017 -434( Legals /notices /advertising 17.48 8/9/2012 2,307.40 SOUTHWEST SUBURBAN PUBLISHING 2,307.40 Storms Welding & Mfg, Inc. 8/9/2012 101 - 1220 -412( Labor /Al Sheet 7GA 4x8 245.02 8/9/2012 245.02 Storms Welding & Mfg, Inc. 245.02 STREICHER'S 8/9/2012 101 - 1220424( Badge/ID holders 45.92 8/9/2012 45.92 STREICHER'S 45.92 US Healthworks Medical Group of MN, PC 8/9/2012 101 - 1220 -430( Physicals (EC,CO,BH) 641.00 8/9/2012 641.00 US Healthworks Medical Group of MN, PC 8/16/2012 101- 1220 -430( Physicals (DE,CO,ML,RR,JVA) 904.00 8/16/2012 904.00 US Healthworks Medical Group of MN, PC 1,545.00 US TOY CO 8/16/2012 101 - 1220437° Firefighter helmets 521.25 Accounts Payable - Check Detail- Checks (08/17/2012 - 8:09 AM) Page 13 of 14 Name Check Da Account Description Amount 8/9/2012 8/16/2012 50.00 521.25 US TOY CO 50.00 WALLIS CORI 521.25 Volt Management Corporation 8/9/2012 720 - 7205 -430( AIS Inspectors 2,149.88 Volt Management Corporation 8/9/2012 720 - 7205 -430( AIS Inspectors 1,984.50 8/9/2012 244.48 WING RICHARD 4,134.38 Volt Management Corporation 73.33 8/16/2012 4,134.38. WACONIA FARM SUPPLY 8/16/2012 101- 1550 -415( Stihl bar /chain,helmet system,crossbow 355.40 WACONIA FARM SUPPLY 8/16/2012 101 -1550 -415( Trimec Classic 1,123.50 WACONIA FARM SUPPLY 8/16/2012 101- 1320 -424( Redwing boots - D. Larsen 148.46 8/16/2012 1,627.36 WACONIA FARM SUPPLY 1,627.36 WALLIS CORI 8/9/2012 101 - 1220 -437( Reimburse cost of hay bales 50.00 8/9/2012 50.00 WALLIS CORI 50.00 Water Conservation Services, Inc. 8/9/2012 700 - 0000 -430( Leak locates: 1490 Jersey Way 244.48 8/9/2012 244.48 Water Conservation Services, Inc. 244.48 WING RICHARD 8/16/2012 101 - 1220 -435( Station 2 Cleaner:July 2012 73.33 8/16/2012 73.33 WING RICHARD 73.33 1,319,280.76 Accounts Payable - Check Detail- Checks (08/17/2012 - 8:09 AM) Page 14 of 14 Accounts Payable Check Detail -ACH User: dwashburn Printed: 08/17/2012 - 8:07 AM Name Check Date Account Description Amount 3D SPECIALTIES 8/16/2012 101- 1320 -4120 Inverted white marking paint/nylon washers 97.72 Carver County 8/16/2012 101 - 15504350 2 Yards waste 97.72 3D SPECIALTIES 8/9/2012 101 - 15504350 2 Yards waste 97.72 Al's Coffee Company 8/16/2012 101 - 1170 -4110 Coffee Supplies 62.90 AI's Coffee Company 8/16/2012 101 - 1170 -4110 Coffee Supplies 378.25 Al's Coffee Company 8/16/2012 101 - 1180 -4110 Coffee Supplies 208.80 Carver County 8/16/2012 101 - 12104300 2nd Qtr 2012 Police Contract OT 649.95 Al's Coffee Company Page 1 of 9 649.95 Boyer Truck Parts 8/9/2012 101 - 1320 -4140 UPH CUSH G 109.23 8/9/2012 109.23 Boyer Truck Parts 109.23 BROWN TRAFFIC PRODUCTS 8/9/2012 101 -1350 -4565 GRNT/RED/YELArrows 1,179.90 8/9/2012 1,179.90 BROWN TRAFFIC PRODUCTS 11179.90 CAMPBELL KNUTSON 8/16/2012 101- 1140 -4302 July 2012 Legal Srvcs 13,305.59 8/16/2012 13,305.59 CAMPBELL KNUTSON 13,305.59 Carver County 8/9/2012 101- 15504350 1 Yard waste 8.00 Carver County 8/9/2012 101 - 15504350 2 Yards waste 16.00 Carver County 8/9/2012 101 - 15504350 2 Yards waste 16.00 Carver County 8/9/2012 101 - 15504350 2 Yards waste 16.00 Carver County 8/9/2012 101 - 15504350 1 Yard waste 8.00 Carver County 8/9/2012 101 - 15504350 4 Yards waste 32.00 8/9/2012 96.00 Carver County 8/16/2012 101 - 12104300 2nd Qtr 2012 Police Contract OT 17,679.83 Accounts Payable - Check Detail -ACH (08/17/2012 - 8:07 AM) Page 1 of 9 Name Check Date Account Description Amount Carver County 8/16/2012 101 -1550 -4350 2 yards of yard waste 16.00 8/16/2012 17,695.83 Carver County 17,791.83 CARVER SWCD 8/16/2012 720 - 0000 -4300 Watertower Proj 137.50 CARVER SWCD 8/16/2012 400 - 0000 -1155 Liberty on Bluff Crk 82.50 CARVER SWCD 8/16/2012 720 - 0000 -4300 1900 Lk Lucy Rd 55.00 CARVER SWCD 8/16/2012 720 - 0000 -4300 6875 Lucy Ridge Ln 192.50 CARVER SWCD 8/16/2012 720 - 00004300 Chan Middle School 55.00 CARVER SWCD 8/16/2012 400 - 0000 -1155 Reflections 330.00 CARVER SWCD 8/16/2012 400 - 0000 -1155 The Preserve 4th Addn 302.50 CARVER SWCD 8/16/2012 720 - 0000 -4300 Minnewashta Hts 2012 St Imp 82.50 CARVER SWCD 8/16/2012 400 - 0000 -1155 Pioneer Pass 605.00 8/16/2012 1,842.50 CARVER SWCD 1,842.50 COPY IMAGES INC 8/16/2012 101 - 12504530 Konica 7040 466.00 8/16/2012 466.00 COPY IMAGES INC 466.00 Delta Dental 8/16/2012 101 - 0000 -2013 Sept 2012 1,187.06 Delta Dental 8/16/2012 700 - 0000 -2013 Sept 2012 151.21 Delta Dental 8/16/2012 701 - 0000 -2013 Sept 2012 151.22 Delta Dental 8/16/2012 720 - 0000 -2013 Sept 2012 53.01 8/16/2012 1,542.50 Delta Dental 1,542.50 EMERGENCY AUTOMOTIVE TECH INC 8/16/2012 400 - 4120 -4704 Frontier Mini Lightbar 654.23 8/16/2012 654.23 EMERGENCY AUTOMOTIVE TECH INC 654.23 FASTENAL COMPANY 8/16/2012 700 - 7019 -4510 Trubolt/PP drill bit 56.16 FASTENAL COMPANY 8/16/2012 700 - 7019 -4510 CR Trubolt/PP drill bit -56.16 FASTENAL COMPANY 8/16/2012 700 - 7019 -4510 Trubolt 110.62 FASTENAL COMPANY 8/16/2012 700 - 7019 -4510 Trubolt 78.34 FASTENAL COMPANY 8/16/2012 700 - 70194510 Trubolt 16.22 FASTENAL COMPANY 8/16/2012 700 - 7019 -4120 Trubolt 22.44 8/16/2012 227.62 Accounts Payable - Check Detail -ACH (08/17/2012 - 8:07 AM) Page 2 of 9 Name Check Date Account Description Amount FASTENAL COMPANY 227.62 Gateway Place 8/16/2012 461 - 0000 -4804 TIF 9 - Chan Gateway Place 10,826.62 8/16/2012 10,826.62 Gateway Place 10,826.62 Gear Wash, LLC 8/16/2012 101 - 1220 -4120 Turnout gear wash 73.05 8/16/2012 73.05 Gear Wash, LLC 73.05 GOPHER STATE ONE -CALL INC 8/9/2012 400 - 0000 -4300 July Locates 748.80 8/9/2012 748.80 GOPHER STATE ONE -CALL INC 748.80 HAWKINS CHEMICAL 8/9/2012 700 - 7019 -4160 Chlorine Cylinders 90.00 HAWKINS CHEMICAL 8/9/2012 700 - 7019 -4160 Chlorine/Hydrofluosilicic Acid 703.15 8/9/2012 793.15 HAWKINS CHEMICAL 793.15 Hoops & Threads 8/16/2012 701- 0000 -4240 Shirts w/Utility logo 34.63 Hoops & Threads 8/16/2012 700 - 0000 -4240 Shirts w/Utility logo 34.63 8/16/2012 69.26 Hoops & Threads 69.26 IMPERIAL PORTA PALACE 8/16/2012 101 - 15504400 Portable Restrooms July 2012 3,944.76 8/16/2012 3,944.76 IMPERIAL PORTA PALACE 3,944.76 Indelco Plastics Corporation 8/9/2012 700 - 0000 -4150 Ball ck valves 210.27 8/9/2012 210.27 Indelco Plastics Corporation 210.27 Indoor Landscapes Inc 8/9/2012 101- 1170 -4300 Aug Plant Service 199.86 8/9/2012 199.86 Accounts Payable - Check Detail -ACH (08/17/2012 - 8:07 AM) Page 3 of 9 Name Check Date Account Description Amount Indoor Landscapes Inc 199.86 INFRATECH 8/9/2012 701 - 0000 -4551 Seal LS 9 @ 6601 Lotus Trl 1,529.40 INFRATECH 8/9/2012 701- 0000 -4551 Remove sewer snake from sewer main 1,125.00 JEFFERSON FIRE SAFETY INC 8/9/2012 2,654.40 INFRATECH 8/16/2012 101 - 13504565 Labor 78th & Powers 2,654.40 Innovative Office Solutions, LLC 8/9/2012 101 - 1170 -4110 Putty/staples /files /paper /clips 230.74 Innovative Office Solutions, LLC 8/9/2012 101 -1170 -4110 Folder/Label 73.57 Innovative Office Solutions, LLC 8/9/2012 101- 1170 -4110 Tape /pens /markers /pads /paper 81.97 8/9/2012 386.28 Innovative Office Solutions, LLC 8/16/2012 101 - 1170 -4110 Knife/Pads/Memo Bk/Rubberbands/Badge 92.76 Innovative Office Solutions, LLC 8/16/2012 101 -1170 -4110 Paper /Rubberbands/Tape/Highlighters 93.56 8/16/2012 186.32 Innovative Office Solutions, LLC 572.60 JEFFERSON FIRE SAFETY INC 8/16/2012 400 - 4105 -4705 PGI Ultimate COBRA Para -Tek Hood 698.82 8/16/2012 698.82 JEFFERSON FIRE SAFETY INC 698.82 KILLMER ELECTRIC CO INC 8/16/2012 101 - 13504565 Labor 78th & Powers 270.00 8/16/2012 270.00 KILLMER ELECTRIC CO INC 270.00 KIND DEBRA 8/9/2012 720 - 7201 -4300 Recycling Coupons 22.50 8/9/2012 22.50 KIND DEBRA 22.50 MACQUEEN EQUIPMENT 8/9/2012 701 - 0000 -4551 Rodder line, hose mender, pipe swage 1,820.21 MACQUEEN EQUIPMENT 8/9/2012 701 - 0000 -4120 Tank weld water 4,488.75 8/9/2012 6,308.96 MACQUEEN EQUIPMENT 6,308.96 Matheson Tri -Gas, Inc. 8/9/2012 101- 1370 -4705 PKG MIG MM350P 5,801.31 8/9/2012 5,801.31 Accounts Payable - Check Detail -ACH (08/17/2012 - 8:07 AM) Page 4 of 9 Name Check Date Account Description Amount Matheson Tri-Gas, Inc. 5,801.31 MENARDS - EDEN PRAIRIE 8/16/2012 101- 1170 -4510 Shelf//32680287 13.78 8/16/2012 13.78 MENARDS - EDEN PRAIRIE 13.78 MERLINS ACE HARDWARE 8/9/2012 101 - 1160 -4150 Misc parts /supplies 43.54 MERLINS ACE HARDWARE 8/9/2012 101 - 1170 -4110 Misc parts /supplies 25.43 MERLINS ACE HARDWARE 8/9/2012 101- 12204120 Misc parts /supplies 8.70 MERLINS ACE HARDWARE 8/9/2012 101 - 1220 -4260 Misc parts /supplies 20.33 MERLINS ACE HARDWARE 8/9/2012 101 - 122011290 Misc parts /supplies 37.74 MERLINS ACE HARDWARE 8/9/2012 101 -1220 -4350 Misc parts /supplies 28.06 MERLINS ACE HARDWARE 8/9/2012 101 - 1320 -4120 Misc parts /supplies 57.31 MERLINS ACE HARDWARE 8/9/2012 101 - 1550 -4150 Misc parts /supplies 210.46 MERLINS ACE HARDWARE 8/9/2012 101- 1613 -4410 Misc parts /supplies 100.23 MERLINS ACE HARDWARE 8/9/2012 700 - 00004150 Misc parts /supplies 77.44 MERLINS ACE HARDWARE 8/9/2012 701 - 0000 -4150 Misc parts /supplies 44.55 MERLINS ACE HARDWARE 8/9/2012 701 - 0000 -4260 Misc parts /supplies 19.36 MERLINS ACE HARDWARE 8/9/2012 701 - 0000 -4520 Misc parts /supplies 9.67 8/9/2012 682.82 MERLINS ACE HARDWARE 682.82 METRO FIRE 8/9/2012 101- 1220 -4530 SCBA Flow Test/Repair 192.80 8/9/2012 192.80 METRO FIRE 8/16/2012 101- 1220 -4530 SCBA Flow Test 65.00 8/16/2012 65.00 METRO FIRE 257.80 METROCALL 8/9/2012 101- 1320 -4310 Numeric messaging 4.88 8/9/2012 4.88 METROCALL 4 Metropolitan Council, Env Svcs 8/9/2012 101- 1250 -3816 Jul 2012 SAC Report - 331.10 Metropolitan Council, Env Svcs 8/9/2012 701 - 0000 -2023 Jul 2012 SAC Report 33,110.00 8/9/2012 32,778.90 Metropolitan Council, Env Svcs 32,778.90 MN DEPT OF LABOR AND INDUSTRY 8/9/2012 101 -1250 -3818 Jul 2012 Mthly Bldg Surchg Report -74.60 MN DEPT OF LABOR AND INDUSTRY 8/9/2012 101 - 0000 -2022 Jul 2012 Mthly Bldg Surchg Report 3,705.67 Accounts Payable - Check Detail -ACH (08/17/2012 - 8:07 AM) Page 5 of 9 Name Check Date Account Description Amount 8/9/2012 3,631.07 MN DEPT OF LABOR AND INDUSTRY 3,631.07 MN VALLEY ELECTRIC COOP 8/9/2012 101 - 1350 -4320 Bluff Crk Blvd Lights 142.99 MN VALLEY ELECTRIC COOP 8/9/2012 101 -1350 -4320 2151 Lyman Blvd, Chan 78.04 MN VALLEY ELECTRIC COOP 8/9/2012 101 -1350 -4320 Bluff Crk/Audubon Rd, Chan 32.40 MN VALLEY ELECTRIC COOP 8/9/2012 101 - 1350 -4320 Security Lights 4,528.48 MN VALLEY ELECTRIC COOP 8/9/2012 101- 1600 -4320 Security Lights 78.84 MN VALLEY ELECTRIC COOP 8/9/2012 700 - 00004320 Security Lights 90.67 MN VALLEY ELECTRIC COOP 8/9/2012 701 - 00004320 Security Lights 562.57 NAPA AUTO & TRUCK PARTS 8/9/2012 700 - 0000 -4120 Fuse center asst 5,513.99 MN VALLEY ELECTRIC COOP 5,513.99 NAPA AUTO & TRUCK PARTS 8/9/2012 101 - 1320 -4140 Filters 181.33 NAPA AUTO & TRUCK PARTS 8/9/2012 101 -1320 -4120 Filters 35.09 NAPA AUTO & TRUCK PARTS 8/9/2012 101 - 13204140 Starter Solenoid Switch 19.88 NAPA AUTO & TRUCK PARTS 8/9/2012 101 - 1550 -4120 Filters /12 lamp electro flashr 41.18 NAPAAUTO & TRUCK PARTS 8/9/2012 101- 1220 -4140 Brake rotor only - front 147.70 NAPAAUTO & TRUCK PARTS 8/9/2012 101 - 1320 -4120 Fuse center asst 152.02 NAPA AUTO & TRUCK PARTS 8/9/2012 101 - 15504120 Fuse center asst 152.02 NAPA AUTO & TRUCK PARTS 8/9/2012 700 - 0000 -4120 Fuse center asst 152.02 NAPAAUTO & TRUCK PARTS 8/9/2012 101- 1370 -4120 Dm Pan 32.05 NAPA AUTO & TRUCK PARTS 8/9/2012 101 - 1320 -4140 Oil Filters 20.74 NAPA AUTO & TRUCK PARTS 8/9/2012 701 - 0000 -4120 Coupler 8.02 NAPA AUTO & TRUCK PARTS 8/9/2012 101 - 1550 -4120 Belts - Alternator 92.27 8/9/2012 1,034.32 NAPA AUTO & TRUCK PARTS 8/16/2012 101 - 1320 -4140 Exhaust elbow 26.99 NAPA AUTO & TRUCK PARTS 8/16/2012 101- 1320 -4140 Filters 55.34 NAPA AUTO & TRUCK PARTS 8/16/2012 700 - 00004120 Bushing 48.74 NAPAAUTO & TRUCK PARTS 8/16/2012 101- 1320 -4140 Exhaust clamps 50.43 NAPAAUTO & TRUCK PARTS 8/16/2012 101 -1220 -4140 Brade pads /rotor 151.59 8/16/2012 333.09 NAPA AUTO & TRUCK PARTS 1,367.41 NEOPOST LEASING 8/16/2012 101 - 1120 -4300 Time Chg - Travel 35.65 8/16/2012 35.65 NEOPOST LEASING 35.65 O'Reilly Automotive Inc 8/9/2012 101 - 1170 -4140 Misc parts /supplies 21.79 O'Reilly Automotive Inc 8/9/2012 101 -1170 -4530 Misc parts /supplies 7.84 O'Reilly Automotive Inc 8/9/2012 101 - 12204120 Misc parts /supplies 4.69 O'Reilly Automotive Inc 8/9/2012 101 - 13104140 Misc parts /supplies 44.32 Accounts Payable - Check Detail -ACH (08/17/2012 - 8:07 AM) Page 6 of 9 Name Check Date Account Description Amount O'Reilly Automotive Inc 8/9/2012 101 - 1550 -4140 Misc parts /supplies 79.17 O'Reilly Automotive Inc 8/9/2012 700 - 0000 -4120 Misc parts /supplies 28.27 8/9/2012 186.08 O'Reilly Automotive Inc 186.08 PARROTT CONTRACTING INC 8/9/2012 720 - 70254751 Kerber Pond Slope Stabilization Proj 11 -09 51,745.40 8/9/2012 51,745.40 PARROTT CONTRACTING INC 8/16/2012 700 - 0000 -4552 811 Pontiac Ln Watermain repair 2,173.00 8/16/2012 2,173.00 PARROTT CONTRACTING INC 53,918.40 Pioneer Engineering, P.A. 8/16/2012 815- 8221 -2024 Lakeside St/Utility 5,500.00 8/16/2012 5,500.00 Pioneer Engineering, P.A. 5,500.00 Premium Waters, Inc 8/16/2012 101 - 1550 -4150 Spring 5 gal/deposit/Aug Mthly Rent 93.14 8/16/2012 93.14 Premium Waters, Inc 93.14 PRESBYTERIAN HOMES & SERVICE 8/16/2012 498 - 0000 -4804 TIF 8 - Presbyterian Homes 21,108.54 8/16/2012 21,108.54 PRESBYTERIAN HOMES & SERVICE 21,108.54 Quality Control & Integration, Inc. 8/9/2012 700 - 0000 -4530 Jul 2012 Monthly Maint Fee 750.00 Quality Control & Integration, Inc. 8/9/2012 701 - 0000 -4530 Jul 2012 Monthly Maint Fee 750.00 8/9/2012 1,500.00 Quality Control & Integration, Inc. 1,500.00 Quality Flow Systems Inc 8/9/2012 701- 0000 -4551 Srvc all Lift 8, replace transducer 1,230.29 8/9/2012 1,230.29 Quality Flow Systems Inc 1,230.29 SENTRY SYSTEMS INC. 8/16/2012 101- 1170 -4300 Commercial monitoring srvcs 73.05 SENTRY SYSTEMS INC. 8/16/2012 101 - 1121 -4300 Commercial monitoring srvcs 33.12 SENTRY SYSTEMS INC. 8/16/2012 101 - 1540 -4300 Commercial monitoring srvcs 32.01 Accounts Payable - Check Detail -ACH (08/17/2012 - 8:07 AM) Page 7 of 9 Name Check Date Account Description Amount SENTRY SYSTEMS INC. 8/16/2012 700 - 7019 -4300 Commercial monitoring srvcs 26.67 SENTRY SYSTEMS INC. 8/16/2012 101 -1190 -4300 Commercial monitoring srvcs 53.76 SENTRY SYSTEMS INC. 8/16/2012 101 - 13704300 Commercial monitoring srvcs 64.07 SENTRY SYSTEMS INC. 8/16/2012 101- 1550 -4300 Commercial monitoring srvcs 82.77 365.45 SENTRY SYSTEMS INC. 365.45 TWIN CITY SEED CO. 8/9/2012 101- 1550 -4150 Athletic Turf Mixture 320.63 TWIN CITY SEED CO. 8/9/2012 720 - 00004150 Wattle straw /wood mulch- stakes 230.58 8/9/2012 551.21 TWIN CITY SEED CO. 551.21 UNITED WAY 8/9/2012 101 - 0000 -2006 PR Batch 00410.08.2012 United Way 32.40 8/9/2012 32.40 UNITED WAY 32.40 WATSON COMPANY 8/9/2012 101- 1540 -4130 Lk Ann Concession Supplies 279.52 8/9/2012 279.52 WATSON COMPANY 8/16/2012 101 - 15404130 Lk Ann Concessions 113.75 8/16/2012 113.75 WATSON COMPANY 393.27 WM MUELLER & SONS INC 8/9/2012 420 - 0000 -4751 3/8" Minus, 1/4 128.92 WM MUELLER & SONS INC 8/9/2012 720 - 7025 -4150 Screened Fil 359.46 WM MUELLER & SONS INC 8/9/2012 720 - 7025 -4150 Concrete SA 68.80 WM MUELLER & SONS INC 8/9/2012 720 - 7025 -4150 Screened Fil 1,027.81 WM MUELLER & SONS INC 8/9/2012 720 - 7025 -4150 Screened Fil 59.24 8/9/2012 1 WM MUELLER & SONS INC 8/16/2012 720 - 70254150 Pea Rock 1,215.07 8/16/2012 1,215.07 WM MUELLER & SONS INC 2,859.30 WSB &ASSOCIATES INC 8/16/2012 720 - 0000 -4300 2012 GIS /Cartegraph Srvcs Agreement 1,102.00 WSB &ASSOCIATES INC 8/16/2012 701 - 00004300 2012 GIS /Cartegraph Srvcs Agreement 1,162.00 8/16/2012 2,264.00 Accounts Payable - Check Detail -ACH (08/17/2012 - 8:07 AM) Page 8 of 9 Name Check Date Account Description Amount WSB & ASSOCIATES INC 2,264.00 WW GRAINGER INC 8/16/2012 700 - 70194150 Towel 436.76 WW GRAINGER INC 8/16/2012 700 - 70194150 CR Towel - 395.17 WW GRAINGER INC 8/16/2012 101- 12204150 Laundry detergent, car wash liquid 29.79 8/16/2012 71.38 WW GRAINGER INC YOCUM OIL COMPANY INC YOCUM OIL COMPANY INC 8/16/2012 101 - 13704170 UL gas 87 OCT 8/16/2012 101 - 13704170 ULSD Dyed B5 71.38 16,595.42 11,117.05 YOCUM OIL COMPANY INC 8/16/2012 27,712.47 27,712.47 233,133.66 Accounts Payable - Check Detail -ACH (08/17/2012 - 8:07 AM) Page 9 of 9