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1i Approval of Bills ge: 1 te: 07/07/98 at 10:04 AM ? Short Desc. ============================================================================================== JlTIent 3 ==> Department City of Chanhassen Account Number Segments Sununary Listing ~or Segment: DEP Long Description * -------------------------------------- Legislat Adrnn Off Finance Legal PropAsse MIS CityHall Election Police Fireprev PubS a Com Code Enf AnmlCntl Engineer Str Mntn Lite&Sig Garage Pk Maint Pk Conuns Pk Admn Rec Cntr SeniorCn Rec prgm SlfSupPg LkAnn Op Pk Maint PlanConun PlanAdmn Sr Conun Recycle Str Mgmt Eurasion LkErosin Reforest Citypark 9329CR17 71-79 No 71-1 NoS 73-7 Sus MSAS 101 Default Department LEGISLATIVE ADMINISTRATORS OFFICE FINANCE LEGAL PROPERTY ASSESSMENT MANAGEMENT INFORMATION SYSTEMS CITY HALL ELECTIONS POLICE ADMINISTRATION FIRE PREVENTION/ADMINISTRATION PUBLIC SAFETY COMMISSION CODE ENFORCEMENT ANIMAL CONTROL ENGINEERING STREET MAINTENANCE STREET LIGHTING & SIGNALS CITY GARAGE PARK MAINTENANCE PARKS & RECREATION COMMISSION PARKS & RECREATION ADMINISTRATION RECREATION CENTER SENIOR CITIZENS CENTER RECREATION PROGRAMS SELF SUPPORTING PROGRAMS LAKE ANN PARK OPERATIONS PARK MAINTENANCE PLANNING COMMISSION PLANNING ADMINISTRATION SENIOR FACILITY COMMISSION RECYCLING STREET MANAGEMENT EURASION WATER MILFOIL LAKE EROSION CONTROL REFORESTATION CITY CENTER PARK 93-29 POWERS BOULEVARD COUNTY ROAD 17 71-79 NORTH SERVICE AREA 71-1 NO SVC AREA S+W 73-7 LK SUSAN SEW MSAS NO 101 ~~ - - Page: 2 Date: 07/07/98 at 10:04 AM DEP Short Desc. ===========================-=======-==----==--=====-=======-==~==-=====-======================= Long Description 576 577 578 583 589 593 601 602 614 615 616 617 620 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 643 644 645 646 648 655 656 661 663 664 672 673 75-2 Car 75-3GrWd 75-4 FT 75-10 Lk 77-2 Ril 78-2 NSu 79-3 Bnd 88-25 Lc 5&LonCed Lk Dr E 87-17 Pk LymnLkRl 88-22 TH 85-8 Lk MarkSqua 85-13 CL 85-17 Lk Park1 #2 Lk Lucy Downtown Wtr Stor LkAnIntr 86-2 86-7 W65 86-13 17 92-5J-D 87-1 W78 Bluff Cr 91-8W79 87-5 Chr 87-9 Ker 88-2 Mws 89-10 FT Audubon 89-25 Co 85-13B Minnewas Up Bluff UpBlufCr W78StRln ChariEsts 92-12LKL 5/SFrntg 9332BLym City of Chanhassen Account Number Segments Summary Listing For Segment: DEP 75-2 CARVER BCH SEW/WAT 75-3 GREENWOOD SHORES S & W 75-4 FRONTIER TRAILST 75-10 EAST LOTUS LAKE SW 77-2 LAKE RILEY S/W+SS 78-2 NORTH LK SUSAN IMP 79-3 BANDIMERE HGTS SEW 88-25 LK. LUCY WTR. MAIN HWY 5 & LONE CEDAR LAKE DIRVE EAST 87-17 NO PARKING LOT LYMAN/LAKE RILEY TRUNK UTILITY 88-22 TH101-LAKE DRIVE 85-8 LK DR E. PHASE IV MARKET SQUARE IMPROVEMENTS 85-13 CHN LKS BS PRK 5TH 85-17 S LOTUS LK PHASE I PARK 1 PHASE 2 LAKE LUCY ROAD DOWNTOWN PUB IMP WATER STORAGE & STRUNKS LAKE ANN INTERCEPTOR 86-2 CHAN HILLS TRUNK WATER 86-7 W. 65TH /CRSTVW SE 86-13 C RD 16/17 TRNK SE 92-5 JOHNSON-DOLESJI S & W 87-1 W78TH/KERBER SEW BLUFF CREEK DRIVE 91-8 WEST 79TH STREET 87-5 CHURCH ROAD SEWER 87-9 KERBER BLVD C & G 88-2 MWSHTA. MEADOWS 89-10 FRONTIER TRAIL AUDUBON ROAD SOUTH .89-25 COUNTRY SUITES 85-13B PARK PLACE PH2 MINNEWASHTA PARKWAY UPPER BLUFF CREEK PH 1 UPPER BLUFF CREEK PHASE 2 WEST 78TH ST RE-ALIGN CHANHAsSEN ESTATES 92-12 LAKE LUCY ROAD EXTENSION HIGHWAY 5/S. FRONTAGE RD. TRUNK UTILITIES 93-32B LYMAN BLVD UTILITIES ge: 3 te: 07/07/98 at 10:04 AM I? Short Desc. ============================================================================================== Long Description ~ L 2 9326BCou Util Adm S/W Oper City of Chanhassen Account Number Segments Summary Listing For Segment: DEP 93-26B COULTER BLVD II UTILITY ADMINISTRATION SEWER/WATER OPERATIONS Page: 1 Date: 07/07/98 at 10:06 AM FND Short Desc. ==============================================================~================================ Long Description Segment 2 ==> Fund City of Chanhassen Account Number Segments Summary Listing For Segment: FND * ---------------------------------------- 000 101 203 208 209 210 211 220 221 222 300 301 302 303 304 305 306 309 310 311 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 General Fire ReI Adm Trst MtrVehDp CATV EnvirPrt CrimeSft HazMatSp HnrGuard PermDebt 90ATIRef 91DMunRf 91E Ref 91EqpCrt Ci tyHall 93E Ref 83TIDRef 92AGOImp 92BTIDGO 87EqpCrt 87TID GO 88 Fire 88TID #1 88TID #2 88CTID#3 88GO Imp 89A ImpG 89B TID 89C VOTE 90BGOImp 90WtrRev 91AGOImp 91BTIDGO 91 CTID 93ATID 93B TIDl 93C Imp 93D TID3 94AGORef 94BGORef Default Fund GENERAL FUND FIREFIGHTERS' RELIEF ADMINISTRATIVE TRUST MOTOR VEHICLE DEPREC. CATV ENVIRONMENTAL PROTECTION/MANAGEMENT CRIME SAFETY HAZARDOUS MATERIAL SUPPLY HONOR GUARD PROGRAM PERMANENT DEBT REVOLVING 1990A TAX INCREMENT REFUNDING BONDS 1991D GO MUNICIPAL BLDG REFUNDING BONDS 1991-E G.O. REFUND BONDS EQUIP CERT OF 1991 CITY HALL BONDS 1993-E REFUNDING BONDS ADV TID REF BDS - 1983 G.O. IMPROV BONDS 1992A G.O. TID BONDS 1992B 1987 EQUIPMENT CERT. 1987 GO TI BONDS FIRE STATION/EQUIP.-1988 1988 G.O./TID SERIES 1 1988 G.O./TID SERIES 2 1988C G.O./TID SERIES 3 1988 G.O. IMPRV. BO~S 1989A G.O. IMPROV. BONDS 1989B TID BONDS 1989C VOTED BONDS G.O. IMPR. BONDS - 1990B 1990 WATER REVENUE BONDS 1991A G.O. IMPROV. BONDS 1991B G.O. T.I.D. BONDS 1991C TID BONDS T I D BONDS OF 1993A T.I.D #1 BONDS 1993B G.O.IMPR. BONDS 1993C T.I.D #3 BONDS 1993D 1994A GO IMP REFUND 1994B GO IMP. REFUND 3'e: 2 :e: 07/07/98 at 10:06 AM Short Desc. City of Chanhassen Account Number Segments Summary Listing For Segment: FND :============================================================================================= . Long Description 94CTxRef 94DTIFRf 94E TID 95A TID 95BGOImp 95CGOBnd 96AGORef 96BGOImp 96CWatRV 96DGOImp 98AGOPar 98BGOImp CapPj tAd S /W Expn WaterExp S/W Telm LkAnnShl 91-1Wl#6 89-4A #5 PkAcq&Dv LkAnExpn LkSusan HermnFld M.S.A. CtyCenPk LkAnnIrr SeniorCn RALF/CPF WAFTA NeiPrkIm CmPrkImp OpnSpcPr Trail Con CityCntr LgSheltr PWksExpn FirStExp CtyHIExp CapFacIm E.D.A. BoatAces PedBridg Rosemont EconDevD 1994C TAXABLE GO TIF REFUND 1994D GO TIF REFUND 1994-E TID BONDS 1995-A TID BONDS 1995-B GO IMP BONDS 1995C G.O. BONDS 1996A G.O. IMPRV REFUND 1996B G.O. IMPROVEMENT BONDS 1996C G.O. WATER REVENUE BONDS 1996D G.O. IMPROVEMENT BONDS (CABS) 1998A G.O. PARK BONDS 1998B G.O. IMPROVEMENT BONDS CAPITAL PROJECT ADMINISTRATION SEWER/WATER EXPANSION WATER EXPANSION SEWER/WATER TELEMETRY LAKE ANN PARK SHELTER 91-1 WELL #6 89-4A DRIFT WELL #5 PARK ACQUISITION & DEVELOPMENT LAKE ANN PARK EXPANSION LAKE SUSAN PARK HERMAN FIELD PARK MUNICIPAL STATE AID CITY CENTER PARK LAKE ANN IRRIGATION SENIOR CITIZENS CENTER HWY 212 RIGHT OF WAY ACQUISITION LOAN CP FUND W.A.F.T.A. NEIGHBORHOOD PARK IMPROVEMENT COMMUNITY PARK IMPROVEMENT OPEN SPACE PRESERVATION TRAIL CONSTRUCTION CITY CENTER DEVELOPMENT LEGION SHELTER - LAKE ANN PUBLIC WKS. EXPANS.-1989 FIRE STATION EXPANSION CITY HALL EXPANSION GENERAL CAPITAL FACILITIES IMPROVEMENT ECONOMIC DEVELOPMENT AUTHORITY TAX INCREMENT SO. LOTUS LAKE BOAT ACCESS PEDESTRIAN BRIDGE ISTEA ROSEMOUNT T.I.D. ECONOMIC DEVELOP. DIST. Page: 3 Date: 07/07/98 at 10:06 AM FND Short Desc. ==============================================================================================: Long Description 468 469 470 473 474 475 478 479 480 490 491 492 493 494 495 506 513 514 516 517 614 615 616 617 618 619 620 621 622 623 624 625 628 630 634 636 637 639 640 641 642 643 644 645 McGlynnD CDBG TID#4Hen Hanusprp MarketSq RRDepot Target CentrlPk CrvCtyHw TID#4Hen EnterTIF NatWeaSe SD112TIF NB TID51 GateWayW 72/73Bnd 83 Bonds 83SA Ref 86 Bonds 87GO Imp 90-9 TH5 Lake DrE Pklot 78 LK Ril ey DwnTnTID 90-4CR17 84-488-2 91-6 101 85-8 III LkRiley 85-18 5 90-13 Mk Downtown 92-05 JD 87-2 W78 Bluff Cr 91-8 W79 87-9 Ker KerOvr96 87-18 TH 89-7Audu 89-10 FT 89-18 Au 89-25 City of Chanhassen Account Number Segments Summary Listing For Segment: FND MC GLYNN T.I.D. #026 COMMUNITY DEVELOPMENT BLOCK GRANT T I D #4 - HENNEPIN HANUS PROPERTIES MARKET SQUARE RAILROAD DEPOT TARGET PROJECT CENTRAL PARK CARVER COUNTY HIGHWAY FUNDING T.I.D. #4 - HENN. CO. ENTERTAINMENT TIF DISTRICT#4 #028 NATIONAL WEATHER SERVICE #027 SCHOOL DISTRICT 112 TIF AGREEMENT NORTH BAY TID 5-1 #029 GATEWAY WEST TID #024 BONDS OF 1972 + 1973 BONDS OF 1983 ADV S/A REF BNDS - 1983 BONDS OF 1986 1987 GO IMPROV BONDS 90-9 TH 5 & LONE CEDAR LAKE DRIVE EAST PKNG. LOT CONST. 78TH NO LK RILEY HILLS TRK WAT. DOWNTOWN IMP. TID 90-4 CO. RD 17 UPGRADE 84-4 88-22 LAKE DRIVE EAST 91-6 TH101 TURN LANES 85-8 LAKE DRIVE EAST PHASE III LAKE RILEY 85-18 CHAN LAKE BUSINESS PARK - 5TH 90-13 MKT SQUARE IMPR. DOWNTOWN PUBLIC IMPROVEMENT PROJECT 92-05 JOHNSON-DOLESJI S/ 87-2 W 78TH ST DETCHMNT BLUFF CREEK DRIVE 91-8 WEST 79TH ST. 87-9 KERBER BLVD C & G KERBER BLVD OVERLAY 96-5 87-18 TH101/5 REALIGNMENT 89-7 AUDUBON COURT 89-10 FRONTIER TRAIL 89-18 AUDUBON ROAD 89-25 COUNTRY SUITES ;Je: 4 te: 07/07/98 at 10:06 A~ Short Desc. City of Chanhassen Account Number Segments Summary Listing For Segment: FND :============================================================================================= . Long Description 85-13B 90-1LAKE Minnewas TH101Tur 90-20 So 90-7Dell 90-8 Del THSMNDot 91-17 Up UBluffII THSUtlty 90-17 TH 92-3 W78 91-4 Tet Hwy5 Cor 93-17Ent HWY 101 92-6 Nez SchoolCo 93-10 Ch CltrBdII CltrTrai CltrBIII 92-12 LK 98-lLkLu WCltrBvd BICrBitO Utility Well #8 Well #7 LS28We14 Well#8 WaterTwr S /W Expa SurfWatr 90WatRev Historic Investmt Def Comp Fire ReI Prop Dev Anderson Hillolth TandMiss 85-13B PARK PLACE PH2 90-1 LAKE DRIVE WEST MINNEWASHTA PKWY. IMPR. TRUNK HWY 101 TURN LANES 90-20 SOUTH HWY 101 90-7 DELL ROAD 90-8 DELL ROAD NORTH THS MNDOT CO-OP DELL RD 91-17 UPPER BLUFF CR S&W UPPER BLUFF CREEK PHASE II ARBORETUM/TH5 UTILITIES 90-17 TH 5 - 17 TO 41 92-3 W78TH RE-ALIGNMENT 91-4 TETON/LILAC LN HIGHWAY 5 CORRIDOR 93-17 ENTRY MONUMENTS HWY 101 SOUTH RE-ALIGNMENT 92-6 NEZ PERCE EXTENSION SCHOOL CO-OP 93-10 CHAN ESTATES UTILITIES 93-26B COULTER BLVD PHASEII 93-26C COULTER BOULEVARD TR~IL/UNDERPASS 97-1 COULTER BLVD PHASE III 92-12 LAKE LUCY ROAD EXTENSION 98-1 LAKE LUCY ROAD 97-1-3 WEST COULTER BOULEVARD BLUFF CREEK DRIVE BITUMINOUS OVERLAY SEWER & WATER UTILITY FUND MUNICIPAL WELL #8 MUNICIPAL WELL #7 LIFT STATION #28/WELL #4 MUNICIPAL WELL #8 97-1-1 WATER TOWER SEWER/WATER EXPANSION SURFACE WATER MANAGEMENT WATER REVENUE BONDS-1990 HISTORIC PRESERVATION TRUST INVESTMENT DEFERRED COMPENSATION FIREFIGHTERS RELIEF PROPERTY DEVELOPMENT ANDERSON CLEAN UP HILLOWAY - ITHILLIEN TANDEM-MISSION HILLS Page: 5 Date: 07/07/98 at 10:06 AM FND Short Desc. ============================================================================================= Long Description 906 907 908 912 915 916 917 918 919 920 930 950 970 997 998 LkRileyH J Scotty KlingMin 7-41 Bnk DevEscro Stratfor Bluff Cr Lyman Fe Opus-Gat Special RM..F/Agy VehEqMan SW Coali GFAAG GLTDAG City of Chanhassen Account Number Segments Summary Listing For Segment: FND LK. RILEY HILLS-J. KLING J SCOTTY BLDRS - DEER RI KLINGELHUTZ-MINGER AnDN 7-41 PARK NATL BANK DEVELOPERS ESCROW STRATFORD RIDGE-JEDLICKI BLUFF CREEK FEASIBILITY LYMAN FEASIBILITY OPUS-GATEWAY TRAFFIC SPECIAL FEASIBILITY HWY 212 RIGHT OF WAY ACQUISITION LOAN AGENCY FUND VEHICLE/EQUIPMENT MAINTENANCE SOUTH WEST COALITION GENERM.. FIXED ASSETS GENERM.. LONG TERM DEBT 1 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by ~endor # Sessions to 007780 ce oer Invoice Invoice Pay Distrib Reference Date Due Date pri Session Amount :======== ========== ========== ======== === ======= ========== AANENS KATE AANENSON 0998 11/09/98 11/23/98 2 007749 14.77 Invoice Subtotal: 14.77 Vendor Subtotal: 14.77 ------------ ------------ I\DMl:loIU ADM I:WUIt'I'Il:Nr & SuPPLY .7157-00 10/31/98 11/23/98 2 007772 96.59 Invoice Subtotal: 96.59 Vendor Subtotal: 96.59 ------------ ------------ ALCCAP IOS CAPITAL ~34907801 11/06/98 11/23/98 2 007747 189.57 ..----.........- Invoice Subtotal: 189.57 -----............ 229269801 11/18/98 11/23/98 2 007747 195.96 ..----....--- Invoice Subtotal: 195.96 ----------... Vendor Subtotal: 385.53 ------------ ------------ r: ALEAIR ALEX AIR APPARATUS INC 1494 11/09/98 11/23/98 2 007743 381.00 Invoice Subtotal: 381.00 Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ 4370-101-152-000 REIMBURSE EXPENSES (Open Balance 14.77) Vendor Subtotal: Open Balance 14.77 ------------ ------------ 4120-101-132-000 FILTER (Open Balance 96.59) Vendor Subtotal: Open Balance 96.59 ------------ ------------ 4410-101-143-000 REC CENTER COPIER RENTAL (Open Balance 189.57) 4705-950-000-000 PUBLIC WORKS COPIER RENTAL (Open Balance 195.96) Vendor-Subtotal: Open Balance 385.53 ------------ ------------ 4520-101-122-000 REGULATOR FOR FIRE DEPT (Open Balance 381.00) Page: 2 "-.~~ 11.'1'7/~~ City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Number Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount ============== ========== ========== ======== === ======= ========== Vendor Subtotal: 381.00 ------------ ------------ Vendor: ALVAC AL'S VACUUM & JANITORIAL SUPPLY 14277 11/12/98 11/23/98 2 007748 12.98 Invoice Subtotal: ..............---... 12.98 -----........-- Vendor Subtotal: 12.98 ------------ ------------ Vendor: AMEENG AMERICAN ENGINEERING TESTING INC. 2531 10/29/98 11/23/98 2 007748 620.35 ----..-..-.... Invoice Subtotal: 620.35 ------......-.. 10/28/98 11/23/98 2 007762 2356.70 -...........---- Invoice Subtotal: 2356.70 ........---.....-- Vendor Subtotal: 2977.05 ------------ ------------ 2510 Vendor: ARAMAR ARAMARK Ln1~Q"Q?'H. "/06/98 11/23/98 2 007748 70.00 Invoice Subtotal: 70.00 ...............--.... Vendor Subtotal: 70.00 ------------ ------------ Vendor: ASHWOR DONALD ASHWORTH 110198 11/01/98 11/23/98 2 007773 561. 00 Account Number Entry Description ======================== ============================ Vendor Subtotal: Open Balance 381. 00 ------------ ------------ 4530-101-122-000 FIX VACUUM @ MAIN STATION (Open Balance 12.98) -------..--- Vendor Subtotal: Open Balance 12.98 ------------ ------------ 4300-444-000-000 CHAN TRAIL PROJECT (Open Balance 620.35) 4300-678-000-000 ..---..--........ COULTER W 97-1D MAT. TESTING (Open Balance 2356.70) --....--.......... Vendor Subtotal: Open Balance 2977.05 ------------ ------------ 4~10-~0~-~~?-OOO C'~~~E~ (Open Balance 70.00) ........---........- Vendor Subtotal: Open Balance 70.00 ------------ ------------ 4370-101-112-000 ICMA CONF EXPENSES Ie: 6 :e: 11/17/98 City of ehanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007180 IVoi ce lumber Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount :=========== ========== ========== ======== === ======= ========== Vendor Subtotal: 15.90 ------------ ------------ ldor: BROTIR BROWN'S TIRE & AUTO 110198 11/01/98 11/23/98 2 007148 10.00 Invoice Subtotal: 10.00 Vendor Subtotal: 10.00 ------------ ------------ Idor: BUMBUM BUMPER TO BUMPER 103198 10/31/98 11/23/98 2 007160 75.17 10/31/98 11/23/98 2 007160 119.90 10/31/98 11123/98 2 007160 6.45 10/31/98 11/23/98 2 007160 11.31 10/31/98 11/23/98 2 007760 257.76 10/31/98 11/23/98 2 007160 577.70 10/31/98 11/23/98 2 007760 119.29 ---------- Invoice Subtotal: 1167.58 ..-..-----_..- Vendor Subtotal: 1167.58 ------------ ------------ ~or: BURGE2 ELIZABETH BURGETT 111798 11/17/98 11/23/98 2 007778 105.00 Invoice Subtotal: 105.00 Vendor Subtotal: 105.00 ------------ ------------ ,dor: BURTIT BURNET TITLE 370260 11/17/98 11/23/98 2 007765 102.05 Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ Vendor Subtotal: Open Balance 15.90 ------------ ------------ 4370-101-122-000 1 TANK LP GAS (Open Balance 10.00) Vendor Subtotal: Open Balance 10.00 ------------ ------------ 4140-101-122-000 4140-101-125-000 4520-101-131-000 4120-101-132-000 4140-101-132-000 4140-101-148-000 4140-700-702-000 Mise PARTS/SUPPLIES MIse PARTS/SUPPLIES Mise PARTS/SUPPLIES MIse PARTS/SUPPLIES MIse PARTS/SUPPLIES MIse PARTS/SUPPLIES Mise PARTS/SUPPLIES (Open Balance 1167.58) Vendor Subtotal: Open Balance 1167.58 ------------ ------------ 2005-101-000-000 FLEX-HEALTH (Open Balance 105.00) Vendor Subtotal: Open Balance 105.00 ------------ ------------ 1191-700-000-000 OVERPAYMENT OF FINAL BILL Page: 7 Date: 11/17/98 Invoice NlJI1ber City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount ============== ========== ========== ======== === ======= ========== 102.05 Invoice Subtotal: Vendor Subtotal: 102.05 4087970 Vendor: BUSESS BT OFFICE PRODUCTS INTERNATIONAL ------------ ------------ 4092823 4101862 10/30/98 11/23/98 2 007746 17.28 10/30/98 11/23/98 2 007746 36.15 iu/30/98 11/23/98 2 007746 9.55 10/30/98 11/23/98 2 007746 1.92 ......------... Invoice Subtotal: 64.90 ......---...--.... 11/04/98 11/23/98 2 007748 5.93 11/04/98 11/23/98 2 007748 5.93 11/04/98 11/23/98 2 007748 13.24 11/04/98 11/23/98 2 007748 3.58 --------.... Invoice Subtotal: 28.68 ..----...-..--- 11/11/98 11/23/98 2 007762 74.89 11/11/98 11/23/98 2 007762 3.97 11/11/98 11/23/98 2 007762 11.02 ---......---.. Invoice Subtotal: 89.88 ......-....--...-- Vendor Subtotal: 183.46 ------------ ------------ 257597 Vendor: CAD COM CADY COMMUNICATIONS INC 394.87 10/21/98 11/23/98 2 007746 Invoice Subtotal: 394.87 Vendor Subtotal: 394.87 ------------ ------------ Account Number Entry Description ======================== ============================== (Open Balance 102.05) Vendor Subtotal: Open Balance 102.05 ------------ ------------ 4110-101-125-000 4110-101-112-000 4110-101-113-0uO 4110-101-131-000 OFFICE SUPPLIES OFFICE SUPPLIES OH I C~ SUPPL I ES OFFICE SUPPLIES (Open Balance 64.90) 4110-101-111~000 4110-101-142-000 4110-101-112-000 4110-101-125-000 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES (Open Balance 28.68) 4110-101-112-000 4110-101-131-000 4110-101-142-000 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES (Open Balance 89.88) Vendor Subtotal: Open Balance 183.46 ------------ ------------ 4300-101-117-000 MONTHLY MAINTENANCE (Open Balance 394.87) Vendor Subtotal: Open Balance 394.87 ------------ ------------ le: 8 te: 11/17/98 City of Cha~ha5sen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 woice ~umber Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount Account Number Entry Description ============ ========== ========== ======== === ======= ========== ------------------------ ------------------------------ ------------------------ ------------------------------ ldor: CANLIF CANADA LIFE 111698 11/16/98 11/23/98 2 007746 1222.56 2015-101-000-000 LIFE INSURANCE PAYMENT Invoice Subtotal: 1222.56 (Open Balance 1222.56) Vendor Subtotal: 1222.56 Vendor Subtotal: Open Balance 1222.56 ------------ ------------ ------------ ------------ ,dor: CARABS CARVER COUNTY ABSTRACT 111298 11/12/98 11/23/98 4 007775 85266.46 4701-720-000-000 WETLAND EASEMENT ACQUISITION Invoice Subtotal: 85266.46 (Open Balance 85266.46) Vendor Subtotal: 85266.46 Vendor Subtotal: Open Balance 85266.46 ------------ ------------ ------------ ------------ ,dor: CARAUD CARVER COUNTY AUDITOR 110998 11/09/98 11/23/98 2 007746 9.25 4300-101-115-000 COPIES OF NAME CHANGES Invoice Subtotal: 9.25 (Open Balance 9.25) Vendor Subtotal: 9.25 Vendor Subtotal: Open Balance 9.25 ------------ ------------ ------------ ------------ ,dor: CARHEA CARVER HEATING & AIR CONDITIONING 69001 11/10/98 11/23/98 2 007746 36.40 4901-101-000-000 PERMIT OVERPAYMENT Invoice Subtotal: 36.40 (Open Balance 36.40) Vendor Subtotal: 36.40 Vendor Subtotal: Open Balance 36.40 ------------ ------------ ,dor: CAT PAR CATCO PARTS SERVICE 3-85887 11/05/98 11/23/98 2 007770 10.19 4140-101-132-000 SEAL Page: 9 Date: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sess ions to 007780 Invoice Number Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount Account Number Entry Description -------------- ---------- ---------- -------- --- ------- ---------- -------------- ---------- ---------- -------- --- ------- ---------- ------------------------ ------------------------------ ------------------------ ------------------------------ Invoice Subtotal: 10.19 (Open Balance 10.19) Vendor Subtotal: 10.19 Vendor Subtotal: Open Balance 10.19 ------------ ------------ ------------ ------------ Vendor: CEMRAI CEMENT RAISING INC. 102698 10/26/98 11/23/98 2 007746 395.00 4510-101-117-000 FIX RAIN LEAKING IN BASEMENT Invoice Subtotal: 395.00 (Open Balance 395.00) Vendor Subtotal: 395.00 Vendor Subtotal: Open Balance 395.00 ------------ ------------ Vendor: CHACHA CHAN CHAMBER OF COMMERCE 103098 10/30/98 11/23/98 2 007746 325.00 4360-101-111-000 CHAMBER MEMBERSHIP Invoice Subtotal: 325.00 (Open Balance 325.00) 111698 11/16/98 11/24/98 3 007746 150.00 4370-460-000-000 1999 CHAMBER LUNCHEON Invoice Subtotal: 150.00 (Open Balance 150.00) Vendor Subtotal: 475.00 Vendor Subtotal: Open Balance 475.00 ------------ ------------ ------------ ------------ Vendor: COUCLE COUNTRY CLEAN 7805 10/27/98 11/23/98 2 007762 5.00 4150-101-143-000 WASH RAGS Invoice Subtotal: 5.00 (Open Balance 5.00) Vendor Subtotal: 5.00 Vendor Subtotal: Open Balance 5.00 ------------ ------------ ------------ ------------ Vendor: DANKOF DANKA OFFICE IMAGING CO e: 10 e: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current :nd Hi~tory Fil~~ Active Invoices, Ordered by Vendor # Sessions to 007780 voice umber Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount =========== ========== ========== ======== === ======= ========== 003M99840 11/01/98 11/23/98 2 OO~ 803. 19 Invoice Subtotal: 803.19 Vendor Subtotal: 803.19 dor: DEL TOO DELEGARD TOOL COMPANY 234792X2 2.78 10/29/98 11/23/98 2 007770 Invoice Subtotal: 2.78 Vendor Subtotal: 2.78 ------------ ------------ dor: EARAND EARL F. ANDERSEN & ASSOC 12677A 10/30/98 11/23/98 2 007743 4781.00 ......-......-.......... Invoice Subtotal: 4781.00 ----------- 13309 10/28/98 11/23/98 2 007743 17927.00 ....................... .. Invoice Subtotal: 17927.00 --------........ 13131 10/21/98 11/23/98 2 007743 7374.00 -..--.........--... Invoice Subtotal: 7374.00 ---.......---..- 12677 09/30/98 11/23/98 2 007743 13235.00 ---------- Invoice Subtotal: 13235.00 ------.....--- 12669 09/30/98 11123/98 2 007743 7202.00 ---------- Invoice Subtotal: 7202.00 ----------- 12316 09/21/98 11/23/98 2 007743 731.00 Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ 4410-101-112-000 COPIER RENTAL (Open Balance 803.19) Vendor Subtotal: Open Balance 803.19 ------------ ------------ 4260-101-137-000 FREIGHT FOR BULB (Open Balance 2.78) Vendor Subtotal: Open Balance 2.78 ------------ ------------ 4705-441-000-000 INSTALL SO LOTUS LK PARK (Open Balance 4781.00) 4705-441-000-000 INSTALL RICE MARSH LAKE PARK (Open Balance 17927.00) 4705-441-000-000 CARVER BEACH PLAYGROUND (Open Balance 7374.00) 4705-441-000-000 INSTALL SO LOTUS LAKE PARK (Open Balance 13235.00) 4705-441-000-000 INSTALL MINNEWASHTA PARK (Open Balance 7202.00) 4705-441-000-000 INSTALL MARSH LAKE PARK Page: 11 Date: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Number Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount ============== ========== ========== ======== === ======= ========== Invoice Subtotal: 731.00 Vendor Subtotal: 51250.00 ------------ ------------ Vendor: EDEFOR METROPOLITAN FORD 324260 11/12/98 11/23/98 2 007770 34.77 ---......--..... Invoice Subtotal: 34.77 ..---------- 11/23/98 2 007770 70.99 ---.....-...--- Invoice Subtotal: 70.99 --..........----- 11/23/98 2 007770 7.41 ---....-......... Invoice Subtotal: 7.41 ---................ 324129 11/10/98 323491 11/09/98 Vendor Subtotal: 113.17 ------------ ------------ Vendor: EHREN E.H. RENNER & SONS 103098 10/30/98 11/23/98 2 007766 34960.00 -..-------- Invoice Subtotal: 34960.00 ---...........--- Vendor Subtotal: 34960.00 ------------ ------------ Vendor: ENGEL 1 JEFF ENGEL 110998 11/10/98 11/23/98 2 007762 1011.60 --..----...-.. Invoice Subtotal: 1011.60 ---....------ Account Number Entry Description (Open Balance ======================== ============================== 731.00) Vendor Subtotal: Open Balance 4140-700-702-000 SWITCH (Open Balance 4140-700-702-000 51250.00 ------------ ------------ 34.77> OXYGEN SENSOR 70.99) (Open Balance 4140-101-148-000 KNOB (Open Balance Vendor Subtotal: Open Balance 4751-705-000-000 7.41) 113.17 ------------ ------------ (Open Balance DRILLING WELL #8 34960.00) Vendor Subtotal: Open Balance 4300-101-143-000 34960.00 ------------ ------------ (Open Balance TKO INSTRUCTION 1011.60) e: 12 e: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Or~pr~d by Vendor # Sessions to 007780 IVoi ce umber Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount =========== ========== ========== ======== === ======= ========== Vendor Subtotal: 1011.60 ------------ ------------ dor: ENGELH KAREN ENGELHARDT 111098 11/10/98 11/23/98 2 007743 79.43 Invoice Subtotal: 79.43 Vendor Subtotal: 79.43 ------------ ------------ ,dor: FEERIT HAWKINS WATER TREATMENT GROUP DM25321 10/30/98 11/23/98 2 007745 75.00 ---------- Invoice Subtotal: 75.00 ----------... 11/11/98 11/23/98 2 007779 752. 13 ------......... Invoice Subtotal: 752. 13 ----..--..-..- 82742 Vendor Subtotal: 827.13 ------------ ------------ ------------ ------------ ldor: FESFOO FESTIVAL FOODS 102798 10/27/98 11/23/98 2 007745 58.68 10/27/98 11/23/98 2 007745 53.52 10/27/98 11/23/98 2 007745 13.62 10/27/98 11/23/98 2 007745 62.78 1 nn7/98 11123/98 2 007745 17.50 ..--..............- Invoice Subtotal: 206.10 ---.................. Vendor Subtotal: 206.10 ------------ ------------ Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ Vendor Subtotal: Open Balance 1011.60 ------------ ------------ 4300-101-118-000 DINNER MEETING-ELECTION JUDG (Open Balance 79.43) Vendor Subtotal: Open Balance 79.43 ------------ ------------ 4160-700-702-000 CONTAINER CHARGE-15 CYL (Open Balance 75.00) 4160-700-702-000 FLUORIDE/CHLORINE-WATER (Open Balance 752.13) Vendor Subtotal: Open Balance 827.13 4130-101-144-000 MISC FOOD/SUPPLY ITEMS 4370-101-111-000 MISC FOOD/SUPPLY ITEMS 4130-101-145-000 MISC FOOD/SUPPLY ITEMS 4130-101-143-000 MISC FOOD/SUPPLY ITEMS 4130-101-145-non Mlc:r Fnnn/c::I.lpp! v lT~I.\C: (Open Balance 206.10) Vendor Subtotal: Open Balance 206.10 ------------ ------------ Page: 13 Date: 11/17198 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Number Invoice Invoice Pay Oistrib Reference Date Due Date Pri Session Amount -------------- ---------- ---------- -------- --- ------- ---------- -------------- ---------- ---------- -------- --- ------- ---------- Vendor: FIEDRE FIELD OF DREAMS RECYCLING CENTER 111298 11/12/98 11/23/98 2 007744 41.00 ---------- Invoice Subtotal: 41.00 ----------- Vendor Subtotal: 41. 00 ------------ ------------ Vendor: FOLCH CHARLES FOLCH 111798 11/17198 11/23/98 2 007778 341.33 ...--------- Invoice Subtotal: 341.33 --..................-- Vendor Subtotal: 341.33 ------------ ------------ Vendor: FORAME FORCE AMERICA INC. 562071 11/06/98 11/23198 2 007772 93.01 ----...........-- Invoice Subtotal: 93.01 ...---...--...--- Vendor Subtotal: 93.01 ------------ ------------ Vendor: GENERO BOB GENEROUS 111798 11/17/98 11/23/98 2 007778 78.51 ---------- Invoice Subtotal: 78.51 ....-----........ Vendor Subtotal: 78.51 ------------ ------------ vendor: GENOFF US OFFICE PRODUCTS 20838290 10/23/98 11/23/98 2 007745 101.91 Account Number Entry Description ======================== ============================== 4350-101-137-000 TIRESIFLOURESCENT BULBS (Open Balance 41.00) Vendor Subtotal: Open Balance 41.00 ------------ ------------ 2005-101-000-000 FLEX-DAYCARE/HEALTH (Open Balance 341.33) Vendor Subtotal: Open Balance 341.33 ------------ ------------ 4140-101-132-000 FITTINGS/CAPS/PLUGS (Open Balance 93.01) Vendor Subtotal: Open Balance 93.01 ------------ ------------ 2005-101-000-000 FLEX-DAYCARE/HEALTH (Open Balance 78.51) Vendor Subtotal: Open Balance 78.51 ------------ ------------ 4130-221-000-000 FOLDING TABLE 6 FOOT ~. 15 ~. 11/17/98 IIoice mer City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount =========== ========== ========== ======== === ======= ========== Vendor Subtotal: 275.00 110298 dor: GLEFLO GLENROSE FLORAL 11/02/98 11/02/98 11/02/98 11/02/98 ------------ ------------ 11/23/98 2 007747 260.00 11/23/98 2 007747 133.13 11/23/98 2 007747 32.58 11/23/98 2 007747 12.76 ..-----........- Invoice Subtotal: 438.47 ----------- Vendor Subtotal: 438.47 ------------ ------------ 8100167 dor: GOPSTA GGF:tER STATE ONE-CALL 476.00 10/31/98 11/23/98 2 007745 0204104 jor: GTCAUT GTC AUTO PARTS 11/05/98 11/23/98 2 007770 Invoice Subtotal: 5.37 52119 jor: HANCE HANCE COMPANIES 11/12/98 11/23/98 2 007772 68.04 Invoice Subtotal: 476.00 Vendor Subtotal: 476.00 5.37 Vendor Subtotal: 5.37 68.04 Invoice Subtotal: Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ Vendor Subtotal: Open Balance 275.00 ------------ ------------ 4300-101-117-000 4300-101-117-000 4375-101-111-000 4110-101-142-000 PLANT MAINTENANCE-CITY HALL PLANT MAINTENANCE-CITY HALL PLANT-C. HOLEN CARDS (Open Balance 438.47) Vendor Subtotal: Open Balance 438.47 ------------ ------------ 4300-400-000-000 LOCATES-OCTOBER (Open Balance 476.00) Vendor Subtotal: Open Balance 476.00 ------------ ------------ 4140-101-132-000 SEAL (Open Balance 5.37) Vendor Subtotal: Open Balance 5.37 ------------ ------------ 4140-101-126-000 BATTERY (Open Balance 68.04) Page: 16 Date: 11/17198 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Nl.IIIber Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount Account Number Entry Description ============== ========== ========== ======== === ======= ========== 52038 11/12/98 11/23/98 2 007772 17.39 ------------------------ ------------------------------ ------------------------ ------------------------------ 4140-101-126-000 DIST CAPIS\JITCH Invoice Subtotal: 17.39 (Open Balance 17.39) Vendor Subtotal: 85.43 Vendor Subtotal: Open Balance 85.43 ------------ ------------ ------------ ------------ Vendor: HANCO HANCO CORPORATION 069431 11/11/98 11/23/98 2 007772 102.36 4140-101-148-000 PAINT STICKIPATCH Invoice Subtotal: 102.36 (Open Balance 102.36) Vendor Subtotal: 102.36 Vendor Subtotal: Open Balance 102.36 ------------ ------------ ------------ ------------ Vendor: HANTHO HANSEN THORP 2287 11/08/98 11/23/98 2 007762 36.00 1155-400-000-000 LOTUS LK \JOODS 95-15 INSPECT -......----.... Invoice Subtotal: 36.00 (Open Balance 36.00) ...---------- ....--------- 2289 11/08/98 11/23198 2 007762 576.00 1155-400-000-000 SPRINGFIELD 4TH 98-6 .....-----....... Invoice Subtotal: 576.00 (Open Balance 576.00) -------..--- --.....------- 2288 11/08/98 11/23/98 2 007762 162.00 4752-660-000-000 \JEST 78TH ST 95-21 INSPECTION -......---...... Invoice Subtotal: 162.00 (Open Balance 162.00) ----....--....- ---..------- Vendor Subtotal: 774.00 Vendor Subtotal: Open Balance 774.00 ------------ ------------ ------------ ------------ \110'."'"'''''' . llAl:l11 c;rOTT llAl:l11 111698 11/16/98 11/23/98 2 007759 223.47 4370-101-121-000 REIMBURSE EXPENSES -.....--....--- Invoice Subtotal: 223.47 (Open Balance 223.47) -....-----...-- ........--..---- 111298 11/12/98 11/23/98 4 007747 50.00 4705-101-122-000 CELL BAG PHONE FOR F.D. e: 17 e: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 voice umber Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount =========== ========== ========== ======== === ======= ========== Invoice Subtotal: 50.00 111798 11/17/98 11/23/98 2 00~8 57.41 Invoice Subtotal: 57.41 Vendor Subtotal: 330.88 ------------ ------------ jor: HEMPEL DAVE HEMPEL 111798 11/17/98 11/23/98 2 007778 197.92 Invoice Subtotal: 197.92 V..ndor Subtotal: 197.92 jor: HENTE1 HENNEPIN TECHNICAL CTR. 32234 11/03/98 11/23/98 2 007747 356.66 Invoice Subtotal: 356.66 Vendor Subtotal: 356.66 jor: HOWGRE HOWARD R. GREEN COMPANY 020249 10/20/98 11/23/98 2 007747 982.76 -----............. Invoice Subtotal: 982.76 ----------- 10/20/98 11/23/98 2 007747 11921.79 --.................. Invoice Subtotal: 11921.79 ............---....... 11/06/98 11/23/98 2 007747 5621.99 R20250 R20457 Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ (Open Balance 50.00) 2005-101-000-000 FLEX-HEALTH (Open Balance 57.41) Vendor Subtotal: Open Balance 330.88 ------------ ------------ 2005-101-000-000 FLEX-DAYCARE (Open Balance 197.92) VlonaOr SUOlOi.,,<, ujJetl D"<"f1"" i97.;2 ------------ ------------ 4370-101-122-000 HAZ MAT TRAINING-SMALLBECK (Open Balance 356.66) Vendor Subtotal: Open Balance 356.66 4300-444-000-000 1998 BIKE TRAIL CONSTRUCTION (Open Balance 982.76) 4300-444-000-000 1998 BIKE TRAIL CONSTRUCTION (Open Balance 11921. 79) 4300-444-000-000 EASEMENTS-ESTABLISH RIGHT OF Page: 18 Date: 11/17/98 Invoice U,,,w...r City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Invoice Pay Distrib Rpference Date Due Date Pri Session Amount -------------- ---------- ---------- -------- --- ------- ---------- -------------- ---------- ---------- -------- --- ------- ---------- 5621.99 020456 Invoice Subtotal: 11/06/98 11/23/98 2 007747 466.47 Invoice Subtotal: 466.47 Vendor Subtotal: 18993.01 ------------ ------------ 05 Vendor: INGEXC INGRAM EXCAVATING INC. 11/05/98 11/23/98 2 007778 403403.45 Vendor: 10S 256329 Vendor: IPMA 111698 Invoice Subtotal: 403403.45 Vendor Subtotal: 403403.45 ------------ ------------ I.O.S. 10/30/98 11/23/98 2 007747 285.32 --...................... Invoice Subtotal: 285.32 -------.......... Vendor Subtotal: 285.32 ------------ ------------ IPMA-MINNESOTA 11/16/98 11/23/98 2 007747 25.00 ..--....----- Invoice Subtotal: 25.00 -----........_-- Vendor Subtotal: 25.00 Vendor: JANES KELLY JANES ------------ ------------ Account Numt,..r Fntry ne~r.rirt;nn (Open Balance ------------------------ ------------------------------ ------------------------ ------------------------------ 5621.99) 4300-444-000-000 (Open Balance Vendor Subtotal: Open Balance 4300-442-000-000 (Open Balance Vendor Subtotal: Open Balance 4410-101-122-000 (Open Balance Vendor Subtotal: Open Balance 4360-101-112-000 (Open Balance Vendor Subtotal: Oopn RRIRnr.e 1998 BIKE TRAIL CONSTRUCTION 466.47> 18993.01 ------------ ------------ BANDIMERE/CITY CENTER PARKS 403403.45) 403403.45 ------------ ------------ MAINTENANCE AGREEMENT 285.32) 285.32 ------------ ------------ MEMBERSHIP-GERHARDT 25.00) 25.00 ------------ ------------ .. 19 ~: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 loice Jmber Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount ------------------------ ------------------------------ ------------------------ ------------------------------ Account Number Entry Description 111798 11/17/98 11/23/98 2 007778 =========== ========== ========== ======== === ======= ========== FLEX-HEALTH Invoice Subtotal: Vendor Subtotal: lor: KENNGR KENNEDY & GRAVEN 26440 11/09/98 11/23/98 2 007766 Invoice Subtotal: 26441 11/09/98 11/23/98 2 007766 Invoice Subtotal: Vendor Subtotal: lor: KINKOS KINKO'S 2100023705 10/12/98 11/23/98 2 007760 Invoice Subtotal: 2100023940 10/29/98 11/23/98 2 007760 Invoice Subtotal: 2100022930 11/16/98 11/23/98 2 007760 Invoice Subtotal: Vendor Subtotal: lor: KIRCHM STEVE KIRCHMAN 111798 11/17/98 11/23/98 2 007778 142.53 2005-101-000-000 142.53 142.53) (Open Balance 142.53 142.53 Vendor Subtotal: Open Balance ------------ ------------ ------------ ------------ . 749.29 4300-495-000-000 SKINER DVLPT/HEARTLAND AMERICA 749.29 749.29) (Open Balance 79.07 4300-495-000-000 WATER TOWER PARTNERS, LLC 79.07 79.07> (Open Balance 828.36 828.36 Vendor Subtotal: Open Balance ------------ ------------ ------------ ------------ 12.14 4130-101-143-000 COPIES/PAPER 12.14 (Open Balance 12.14) 50.32 4130-101-143-000 COPIES/PAPER 50.32 50.32) (Open Balance 1.59 4110-101-121-000 PAPER 1.59 (Open Balance 1.59) 64.05 Vendor Subtotal: Open Balance 64.05 ------------ ------------ 1000.20 2005-101-000-000 FLEX-HEALTH Page: 20 Date: 11117/98 Invoice Number City of Chanhassen Detail. Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount -------------- ---------- ---------- -------- --- ------- ---------- -------------- ---------- ---------- -------- --- ------- ---------- 1000.20 36427 Vendor: LINDEM JUDY LINDEMEIER 11/02/98 11/23/98 2 007751 Invoice Subtotal: Invoice Subtotal: Vendor Subtotal: Vendor Subtotal: 15878A Vendor: LOFBUS L~f~LER BUSINESS SYSTEMS 11/10/98 11/23/98 2 007751 110198 Vendor: MEATEL MEANS/MEANS TELCOM 11/01/98 11/23/98 2 007775 Invoice Subtotal: Invoice Subtotal: Vendor Subtotal: Vendor Subtotal: 109879210 Vendor: MEDTOX MEDTOX LABORATORIES 10/31/98 10/31/98 10/31/98 11/23/98 2 007766 11/23/98 2 007766 11/23/98 2 007766 1000.20 ------------ ------------ 32.00 32.00 32.00 ------------ ------------ 102.98 102.98 102.98 ------------ ------------ 442.85 442.85 442.85 ------------ ------------ 92.00 46.00 46.00 Account Number Entry Description ======================== ============================== (Open Balance 1000.20) Vendor Subtotal: Open Balance 1000.20 ------------ ------------ 3631-101-000-401 REFUND-DANCE COMBO (Open Balance 32.00) Vendor Subtotal: Open Balance 32.00 ------------ ------------ 4110-101-131-000 TONER CARTRIDGES (Open Balance 102.98) Vendor Subtotal: Open Balance 102.98 ------------ ------------ 4320-101-117-000 INTERNET CHARGES (Open Balance 442.85) Vendor Subtotal: Open Balance 442.85 ------------ ------------ 4300-101-132-000 4300-101-1~7-000 4300-700-702-000 DRUG TESTING n~lIr. TFC:TTlJG DRUG TESTING e: 21 e: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 voice umber Invoice Invoice Reference Date Pay Di strib Due Date Pri Session Amount Account Number Entry Description ----------- ---------- ---------- -------- --- ------- ----------- ---------- ---------- -------- --- ------- ---------- ---------- ------------------------ ------------------------------ ------------------------ ------------------------------ Invoice Subtotal: 184.00 (Open Balance 184.00) Vendor Subtotal: 184.00 Vendor Subtotal: Open Balance 184.00 ------------ ------------ ------------ ------------ dor: MERHVA MERIT HVAC, INC. 69111 11/12/98 11/23/98 2 007752 41.00 4901-101-000-000 OVER PAYMENT ON PERMIT Invoice Subtotal: 41.00 (Open Balance 41. 00) 4774 11/05/98 11/23/98 2 007770 347.00 4510-101-137-000 REPAIR INFRA-RED HEATER Invoice Subtotal: 347.00 (Open Balance 347.00) Vendor Subtotal: 388.00 Vendor Subtotal: Open Balance 388.00 ------------ ------------ jor: METC02 METROPOLITAN COUNCIL 50281298 09/10/98 11/23/98 2 007752 121685.50 4509-700-702-000 DECEMBER BILLING-SE~ER Invoice Subtotal: 121685.50 (Open Balance 121685.50) Vendor Subtotal: 121685.50 Vendor Subtotal: Open Balance 121685.50 lor: MET LAN METOR LAND SURVEYING 10969 10/30/98 11/23/98 2 007752 1550.00 4300-443-000-000 SARATOGA 1ST ADDN, OUTLOT B Invoice Subtotal: 1550.00 (Open Balance 1550.00) Vendor Subtotal: 1550.00 Vendor Subtotal: Open Balance 1550.00 ------------ ------------ ------------ ------------ lor: MEU~I1 KIM T. MEU~ISSEN Page: 22 Date: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices,. Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 lnvoice N Llllbe r Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount Account Number Entry Description -------------- ---------- ---------- -------- --- ------- ---------- -------------- ---------- ---------- -------- --- ------- ---------- 111798 11/17/98 11/23/98 2 007778 ======================== ============================== 122. 18 2005-101-000-000 FLEX-DAYCARE/HEALTH Invoice Subtotal: 122.18 (Open Balance 122.18) Vendor Subtotal: 122.18 Vendor Subtotal: Open Balance 122.18 ------------ ------------ ------------ ------------ Vendor: MIDASP MIDWEST ASPHALT CORP. 111798 11/17/98 11/23/98 2 007778 48378.98 4754-444-000-000 1998 TRAIL PROJECT Invoice Subtotal: 48378.98 (Open Balance 48378.98) Vendor Subtotal: 48378.98 Vendor Subtotal: Open Balance 48378.98 ------------ ------------ ------------ ------------ Vendor: MIDPLA MIDWEST PLAYSCAPES 304 09/10/98 11/23/98 2 007752 507.75 4705-441-000-000 LAKE ANN Invoice Subtotal: 507.75 (Open Balance 507.75) Vendor Subtotal: 507.75 Vendor Subtotal: Open Balance 507.75 ------------ ------------ ------------ ------------ Vendor: MILDEL MILLIE'S DELI 2284 11/03/98 11/23/98 2 007752 914.25 4300-101-118-000 MEALS FOR ELECTION JUDGES Invoice Subtotal: 914.25 (Open Balance 914.25) 2293 11/14/98 11/23/98 2 007752 300.42 4300-101-144-000 SATURDAY NIGHT SPECIAL-SNRS Invoice Subtotal: 300.42 (Open Balance 300.42) Vendor Subtotal: 1214.67 Vendor Subtotal: Open Balance 1214.67 ------------ ------------ ------------ ------------ ,. 23 . 11/17198 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sess ions to 007780 'oice rmbe r Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount Account Number Entry Description ========== ========== ========== ======== === ======= :==:::=::: ------------------------ ------------------------------ ------------------------ ------------------------------ or: MINC04 MN CONWAY FIRE & SAFETY 265563 10/29/98 11/23/98 2 007752 217.43 4370-101-122-000 FIRE EXTINGUISHER RECHARGE Invoice Subtotal: 217.43 (Open Balance 217.43) Vendor Subtotal: 217.43 Vendor Subtotal: Open Balance 217.43 ------------ ------------ ------------ ------------ or: MINGE2 MINGER CONSTRUCTION 111298 11/12/98 11/23/98 2 007762 113836.38 4751-678-000-000 COULTER WEST 97-10 Invoice Subtotal: 113836.38 (Open Balance 113836.38) Vendor Subtotal: 113836.38 Vendor Subtotal: Open Balance 113836.38 ------------ ------------ ------------ ------------ or: MINNEG MINNEGASCO 111298 11/12/98 11112/98 11112/98 11/23/98 2 007769 11/23/98 2 007769 11/23/98 2 007769 15.98 266.31 66.58 4320-101-143-000 4320-101-137-000 4320-700-702-000 GAS CHARGES GAS CHARGES GAS CHARGES Invoice Subtotal: 348.87 (Open Balance 348.87) Vendor Subtotal: 348.87 Vendor Subtotal: Open Balance 348.87 ------------ ------------ ------------ ------------ Jr: MINPIP MN PIPE & EQUIPMENT J070673 11110/98 11/23/98 2 007752 828.66 4250-700-702-000 METERSIMETER SUPPLIES Invoice Subtotal: 828.66 (Open Balance 828.66) Vendor Subtotal: 828.66 Vendor Subtotal: Open Balance 828.66 ------------ ------------ Page: 24 Date: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices,- Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Invoice Invoice Pay Distrib Number Reference Date Due Date Pri Session Amount -------------- ---------- ---------- -------- --- ------- ---------- -------------- ---------- ---------- -------- --- ------- ---------- Vendor: MINVA1 MN VALLEY ELECT CO-OP 111798 11/17/98 11/23/98 2 007769 8.25 11/17/98 11/23/98 2 007769 414.05 11/17/98 11/23/98 2 007769 73.16 11/17/98 11/23/98 2 007769 43.35 -----..---- Invoice Subtotal: 538.81 -..--------- Vendor Subtotal: 538.81 ------------ ------------ Vendor: MINVAL MINVALCO INC 170562 11/06/98 11/23/98 2 007752 107.36 ---..-----.. Invoice Subtotal: 107.36 --....-----.... Vendor Subtotal: 107.36 ------------ ------------ Vendor: MINVIC MINN.-VICTORIA OIL CO. 1401 11/02/98 11/23/98 2 007772 837.43 11/02/98 11/23/98 2 007772 351.59 11/02/98 11/23/98 2 007772 22.37 11/02/98 11/23/98 2 007772 214.15 11/02/98 11/23/98 2 007772 83.10 11/02/98 11/23/98 2 007772 79.91 11/02/98 11/23/98 2 007772 182.19 11/02/98 11/23/98 2 007772 453.87 11/02/98 11/23/98 2 007772 83.10 11/02/98 11/23/98 2 007772 888.57 ---------- Invoice Subtotal: 3196.28 ----------- 44880 11/02/98 11/23/98 2 007772 92.90 11/02/98 11/23/98 2 007772 1263.10 11/02/98 11/23/98 2 007772 239.58 11/02/98 11/23198 2 007772 34.22 Account Number ======================== ============================== Entry Description 4320-101-145-000 4320-101-135-000 4320-700-702-000 4320-495-000-000 ELECTRICITY CHARGES ELECTRICITY CHARGES ELECTRICITY CHARGES ELECTRICITY CHARGES (Open Balance 538.81) Vendor Subtotal: Open Balance 4510-101-137-000 538.81 ------------ ------------ IGNITION CONTROL (Open Balance 107.36) Vendor Subtotal: Open Balance 4170-101-132-000 4170-101-148-000 4170-101-137-000 4170-101-122-000 4170-101-131-000 4170-101-112-000 4170-101-126-000 4170-101-125-000 4170-101-121-000 4170-700-702-000 4170-101-122-000 4170-101-132-000 4170-101-148-000 4170-700-702-000 107.36 ------------ ------------ UNLEADED FUEL UNLEADED FUEL UNLEADED FUEL UNLEADED FUEL UNLEADED FUEL UNLEADED FUEL UNLEADED FUEL UNLEADED FUEL UNLEADED FUEL UNLEADED FUEL (Open Balance 3196.28) DIESEL FUEL DIESEL FUEL DIESEL FUEL DIESEL FUEL >. 25 >. 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 'oice nnber Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount '========== ========== ========== ======== === ======= ========== Invoice Subtotal: 1629.80 Vendor Subtotal: 4826.08 ------------ ------------ or: MIRREC MIRACLE RECREATION EQUIPMENT CO 110498 11/04/98 11/23/98 2 007752 20600.00 Invoice Subtotal: 20600.00 Vendor Subtotal: 20600.00 or: MTIDIS M T DISTRIBUTING CO 1255971 11/09/98 11/23/98 2 007772 42.27 ----.....--..- Invoice Subtotal: 42.27 ..-------..-- 11/05/98 11/23/98 2 007772 306.49 ---------- Invoice Subtotal: 306.49 -----..----- Vendor Subtotal: 348.76 ------------ ------------ 1255762 )r: NELS09 JONI NELSON 56958 11/13/98 11/23/98 2 007762 20.00 Invoice Subtotal: 20.00 .\6959 11113/98 11/23/98 2 007762 20.00 Invoice Subtotal: 20.00 Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ (Open Balance 1629.80) Vendor Subtotal: Open Balance 4826.08 ------------ ------------ 4701-441-000-000 INSTALL-CONCRETE SLABS-PICNI (Open Balance 20600.00) Vendor Subtotal: Open Balance 20600.00 ------------ ------------ 4120-101-148-000 MOWER PARTS (Open Balance 42.27) 4120-101-148-000 MOWER PARTS (Open Balance 306.49) Vendor Subtotal: Open Balance 348.76 3631-101-000-403 REFUND-FLOOR HOCKEY (Open Balance 20.00) 3631-101-000-403 REFUND-FLOOR HOCKEY (Open Balance 20.00) Page: 26 Date: 11/17/98 Invoice Number City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount ============== ========== ========== ======== === ======= ========== 40.00 Vendor Subtotal: 1880572 Vendor: NEOLEA NEOPOST LEASING ------------ ------------ Vendor: NEP 028951 10/31/98 11/23/98 2 007753 486.92 -------..-- Invoice Subtotal: 486.92 ...........--....-.. Vendor Subtotal: 486.92 ------------ ------------ N-E-P CORPORATION 11/09/98 11/23/98 2 007751 415.46 -------........ Invoice Subtotal: 415.46 -------....... Vendor Subtotal: 415.46 ------------ ------------ 72796 Vendor: NORREP NORTHSTAR REPRO PRODUCTS 63.33 11/10/98 11/23/98 2 007753 Invoice Subtotal: 63.33 Vendor Subtotal: 63.33 ------------ ------------ M208761 Vendor: NORWAT NORTHERN WATER WORKS SUPPLY 6542.16 M200815 11/06/98 11/23/98 2 007753 Invoice Subtotal: 6542.16 11/04/98 11/23/98 2 007753 5375.52 Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ Vendor Subtotal: Open Balance 40.00 ------------ ------------ 4410-101-112-000 FOLDER/INSERTER RENTAL (Open Balance 486.92) Vendor Subtotal: Open Balance 486.92 ------------ ------------ 4140-700-702-000 CUT & PENETRATE OIL/DRILLS (Open Balance 415.46) Vendor Subtotal: Open Balance 415.46 ------------ ------------ 4110-101-131-000 PAPER (Open Balance 63.33) Vendor Subtotal: Open Balance 63.33 ------------ ------------ 4550-710-000-000 NEW PUMPS-LIFT STAT. #20 (Open Balance 6542.16) 4550-710-000-000 PUMPS FOR LIFT STAT. #15 e: 27 ". 11/17198 ,oice JIIlbe r City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount ----------- ---------- ---------- -------- --- ------- ---------- ----------- ---------- ---------- -------- --- ------- ---------- 5375.52 Invoice Subtotal: Vendor Subtotal: 95892 lor: OLSCHA OLSEN CHAIN & CABLE CO 11/16/98 11/23/98 2 007772 11511 lor: OUTGRA OUTHOUSE GRAPHICS 10/08/98 11/23/98 2 007752 Invoice Subtotal: 111298 or: PAP~AR PAPER ~AREHOUSE 11/12/98 11/12/98 11/12/98 11/12/98 11/12/98 ~r: PATRIC PATRICK & CO. Invoice Subtotal: Vendor Subtotal: Vendor Subtotal: 11/23/98 2 007779 11/23/98 2 007779 11/23/98 2 007779 11/23/98 2 007779 11/23/98 2 007779 Invoice Subtotal: Vendor Subtotal: 11917.68 ------------ ------------ 464.34 464.34 464.34 ------------ ------------ 114.00 114.00 114.00 37.28 53.79 76.79 63.27 13.74 244.87 244.87 Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ (Open Balance 5375.52) Vendor Subtotal: Open Balance 11917.68 ------------ ------------ 4140-101-125-000 TOOL BOX (Open Balance 464.34) Vendor Subtotal: Open Balance 464.34 ------------ ------------ 4375-101-122-000 TEE SHIRTS FIRE ED POSTER ~I (Open Balance 114.00) Vendor Subtotal: Open Balance 114.00 4130-101-145-000 4130-101-145-000 4375-101-122-000 4110-101-122-000 4130-101-145-000 DECORATIONS/SUPPLIES DECORATIONS/SUPPLIES DECORATIONS/SUPPLIES DECORATIONS/SUPPLIES DECORATIONS/SUPPLIES (Open Balance 244.87) Vendor Subtotal: Open Balance 244.87 Page: 28 Date: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 I nvoi ce Nl.Il1ber Invoice Invoice Pay D.istrib Reference Date Due Date Pri Session Amount Account Number Entry Description -------------- ---------- ---------- -------- --- ------- ---------- -------------- ---------- ---------- -------- --- ------- ---------- ======================== ============================== 400930 11/06/98 11/23/98 2 007752 198.76 4110-101-112-000 ANIMAL TAGS Invoice Subtotal: 198.76 (Open Balance 198.76) Vendor Subtotal: 198.76 Vendor Subtotal: Ooen Ralan~p. 198.76 ------------ ------------ ------------ ------------ Vendor: PAULST PAULSTARR ENTERPRISES, INC. 111698 11/16/98 11/23/98 2 007752 12328.00 4804-492-000-000 TIF REBATE-L7B1 CHAN BUS CEN Invoice Subtotal: 12328.00 (Open Balance 12328.00) Vendor Subtotal: 12328.00 Vendor Subtotal: Open Balance 12328.00 ------------ ------------ ------------ ------------ Vendor: PET SEE PETERSON SEED COMPANY 054669 10/30/98 11/23/98 2 007752 101.18 4120-101-148-000 2 BAGS PRO TURF Invoice Subtotal: 101.18 (Open Balance 101.18) Vendor Subtotal: 101.18 Vendor Subtotal: Open Balance 101.18 ------------ ------------ ------------ ------------ Vendor: PFEIFF JULIE PFEIFFER 36696 11/09/98 11/23/98 2 007752 6.00 3631-101-000-401 PROGRAM REFUND Invoice Subtotal: 6.00 (Open Balance 6.00) Vendor Subtotal: 6.00 Vendor Subtotal: Open Balance 6.00 ------------ ------------ ------------ ------------ Vendor: PIPSER PIPE SERVICES CORP 980078 11/06/98 11/23/98 2 007752 1890.00 4550-710-000-000 CLEANING OF LIFT STATION 10 Ie: 29 :e: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 IVoi ce lumber Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount ------------------------ ------------------------------ ------------------------ ------------------------------ Account Number Entry Description Invoice Subtotal: .----------- ---------- ---------- -------- --- ------- ---------- .----------- ---------- ---------- -------- --- ------- ---------- 1890.00) Vendor Subtotal: ldor: PRALAW PRAIRIE LAWN & GARDEN 50164 11/05/98 11/23/98 2 007770 Invoice Subtotal: Vendor Subtotal: ldor: RAYCON RAYCO CONSTRUCTION 9801174 11/23/98 2 007764 11/23/98 2 007764 11/23/98 2 007764 11/10/98 11/10/98 11/10/98 Invoice Subtotal: Vendor Subtotal: ,dor: RBMSER RBM SERVICES, INC 3031 11/01/98 11/23/98 2 007752 Invoice Subtotal: Vendor Subtotal: ,dor: RICPLU RICHFIELD PLUMBING COMPANY 69004 11/03/98 11/23/98 2 007752 1890.00 (Open Balance 1890.00 Vendor Subtotal: Open Balance 1890.00 ------------ ------------ ------------ ------------ 995.78 4705-800-000-000 TORO SELF PROPELLED MOWER 995.78 (Open Balance 995.78) 995.78 995.78 Vendor Subtotal: Open Balance ------------ ------------ ------------ ------------ 112.25 3.00 5.00 3301-101-000-000 2022-101-000-000 3812-101-000-000 REFUNO VOIDED PERMIT REFUND VOIDED PERMIT REFUND VOIDED PERMIT 120.25 120.25) (Open Balance 120.25 120.25 Vendor Subtotal: Open Balance 2170.07 4350-101-117-000 CLEANING OF CITY HALL 2170.07 2170.07) (Open Balance 2170.07 Vendor Subtotal: Open Balance 2170.07 10.00 4901-101-000-000 OVERPAYMENT ON PERMIT Page: 30 Date: 11/17198 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Number Invoice Invoice Pay Distrib Reference Date Due Date Pri Session ~mount Account Number Entry Description -------------- ---------- ---------- -------- --- ------- ---------- -------------- ---------- ---------- -------- --- ------- ---------- ======================== ============================== Invoice Subtotal: 10.00 (Open Balance 10.00) Vendor Subtotal: 10.00 Vendor Subtotal: Open Balance 10.00 ------------ ------------ ------------ ------------ Vendor: RIDBUS RIDGVIEW BUSINESS HEALTH 111298 11/12/98 11/23/98 2 007755 1196.00 4300-101-122-000 PHYSICALS FOR FIREFIGHTERS Invoice Subtotal: 1196.00 (Open Balance 1196.00) Vendor SubtotaL: 1196.00 Vendor SubtotaL: Open Balance 1196.00 ------------ ------------ ------------ ------------ Vendor: ROARUN R:A~ RUNNER 223542 10/22/98 11/23/98 2 007752 25.80 4300-495-000-000 CENTRUY 2000 PROJECT Invoice Subtotal: 25.80 (Open Balance 25.80) Vendor SubtotaL: 25.80 Vendor Subtotal: Open BaLance 25.80 ------------ ------------ ------------ ------------ Vendor: ROJINA ROBERT ROJINA 111798 11/17/98 11/23/98 2 007778 197.92 2005-101-000-000 FlEX-DAYCARE Invoice SubtotaL: 197.92 (Open BaLance 197.92) Vendor SubtotaL: 197.92 Vendor SubtotaL: Open BaLance 197.92 ------------ ------------ ------------ ------------ Vendor: ROWEKA ROWEKAMP ASSOCIATES, INC. 9800399 11/11/98 11/23/98 2 007754 550.00 4370-101-116-000 TUITION-CLASS-DEVENS Invoice SubtotaL: 550.00 (Open BaLance 550.00) e: 31 e: 11/17/98 voice umber City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Invoice Pay Distrib Reference Date Due Date pri Session Amount ----------- ---------- ---------- -------- --- ------- ---------- ----------- ---------- ---------- -------- --- ------- ---------- Vendor Subtotal: 550.00 ------------ ------------ 43766 ,dor: RUSENV RUST ENVIRONMENT & INFRASTRUCTURE 07/23/98 11/23/98 2 007752 652.50 Invoice Subtotal: 652.50 Vendor Subtotal: 652.50 180002 Idor: SAFSYS SAFETY SYSTEMS CORPORATION ------------ ------------ 180001 179996 11/01/98 11/23/98 2 007756 114.00 ..--------- Invoice Subtotal: 114.00 ---------..- 11/01/98 11/23/98 2 007756 35.00 ---..------ Invoice Subtotal: 35.00 _..--------- 11/01/98 11/23/98 2 007756 35.00 -...-------- Invoice Subtotal: 35.00 ----------- Vendor Subtotal: 184.00 ------------ ------------ 111698 ,dor: SENLAN SENSIBLE LAND USE 11/16/98 11/23/98 4 007747 35.00 Invoice Subtotal: 35.00 Vendor Subtotal: 35.00 ------------ ------------ Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ Vendor Subtotal: Open Balance 550.00 ------------ ------------ 4300-423-000-000 WAFTA SITE INVESTIGATION (Open Balance 652.50) Vendor Subtotal: Open Balance 652.50 ------------ ------------ 4300-101-122-000 FIRE MONITORING-FIRE STATION (Open Balance 114.00) 4300-101-117-000 SERVICE CALL TO PREMISIS (Open Balance 35.00) 4300-101-137-000 SERVICE CALL TO PREMISIS rnnpn R"r"nl'p 3<; nn, Vendor Subtotal: Open Balance 184.00 ------------ ------------ 4370-101-111-000 SEMINAR-MANCINO (Open Balance 35.00) Vendor Subtotal: Open Balance 35.00 ------------ ------------ Page: 32 Date: 11/17/98 City of Chanhassen DetaiL Invoice Register Open Invoices, Current and History FiLes Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Number Invoice Invoice Pay Distrib Reference Date Due Date Pri Session ~mount Account Number Entry Description ============== ========== ========== ======== === ======= ========== ======================== ============================== Vendor: SHAELE SHARP ELECTRONICS 0005868895 11/01/98 11/23/98 2 007756 731. 78 4410-101-121-000 COPIER RENTAL Invoice SubtotaL: 731.78 (Open BaLance 731. 78) Vendor SubtotaL: 731. 78 Vendor SubtotaL: Open BaLance 731. 78 ------------ ------------ ------------ ------------ Vendor: SHUSUP SHURAIL SUPPLY INC 359226 11/10/98 11/23/98 2 007773 10.12 4150-101-117-000 DAMPERS/THERMOCOUPLES Invoice SubtotaL: 10.12 (Open BaLance 10.12) Vendor SubtotaL: 10.12 Vendor Subtotal: Open BaLance 10.12 ------------ ------------ ------------ ------------ Vendor: SIMTIM SIMPLEX TIME RECORDER 82956102 11/08/98 11/23/98 2 007756 1030.39 ..--.....-......... Invoice SubtotaL: 1030.39 ------......-- 11/08/98 11/23/98 2 007756 1063.40 -....-----.... Invoice Subtotal: 1063.40 ....--........--- 4300-101-117-000 ANNUAL MAINTENANCE AGREEMENT (Open BaLance 1030.39) 82951236 4300-101-122-000 SERVICE CONTRACT-FIRE STATIO (Open BaLance 1063.40) Vendor Subtotal: 2093.79 Vendor SubtotaL: Open BaLance 2093.79 ------------ ------------ ------------ ------------ Vendor: SMHEN S M HENTGES & SONS INC 111398 11/13/98 11/23/98 2 007762 44920.75 4751-677-000-000 COULTER EAST 97-1B-2 Invoice Subtotal: 44920.75 (Open BaLance 44920.75) ~e: 33 te: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 woice ~umber Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount ------------ ---------- ---------- -------- --- ------- ---------- ------------ ---------- ---------- -------- --- ------- ---------- Vendor Subtotal: 44920.75 ------------ ------------ ,dor: SMOEAT THE SMOKE-EATER PUBLICATIONS 111698 11/16/98 11/23/98 2 007762 13.50 Invoice Subtotal: 13.50 Vendor Subtotal: 13.50 ,dor: SMTC SOUTHWEST METRO TRANSIT COMMISSION 122146 11/04/98 11/23/98 2 007756 185563.64 Invoice Subtotal: 185563.64 Vendor Subtotal: 185563.64 ------------ ------------ ,dor: SOURED SOUTHSIDE REDI -MIX INC 073330 10/05/98 11/23/98 2 007756 305.99 Invoice Subtotal: 305.99 Vendor Subtotal: 305.99 ,dor: SOUSUB SW SUBURBAN PUBLI SH I NG 103198 10/31/98 11/23/98 2 007756 347. 17 10/31/98 11/23/98 2 007756 669.60 10/31/98 11/23/98 2 007756 73.59 10/31/98 11/23/98 2 007756 60.21 10/31/98 11/23/98 2 007756 156.46 10/31/98 11/23/98 2 007756 213.66 10/31/98 11/23/98 2 007756 521.82 Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ Vendor Subtotal: Open Balance 44920.75 ------------ ------------ 4360-101-122-000 SUBSCRIPTIONS (Open Balance 13.50) Vendor Subtotal: Open Balance 13.50 ------------ ------------ 2019-101-000-000 TRANSIT LEVY OPT OUT (Open Balance 185563.64) Vendor Subtotal: Open Balance 185563.64 ------------ ------------ 4150-101-148-000 CONCRETE (Open Balance 305.99) Vendor Subtotal: Open Balance 305.99 ------------ ------------ 4340-101-111-000 4340-101-143-000 4340-101-118-000 4340-101-151-000 4340-676-000-000 4340-674-000-000 4340-700-701-000 PAPER ADS/NOTICES PAPER ADS/NOTICES PAPER ADS/NOTICES PAPER ADS/NOTICES PAPER ADS/NOTICES PAPER ADS/NOTICES PAPER ADS/NOTICES , l Page: 34 Date: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Or~prP.d by Vendor # Sessions to 007780 Invoice Number Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount ============== ========== ========== ======== === ======= ========== 10/31/98 11/23/98 2 007756 35.00 10/31/98 11/23/98 2 007756 335.00 10/31/98 11/23/98 2 007756 70.00 10/31/98 11/23/98 2 007756 33.45 ---------- Invoice Subtotal: 2515.96 ------.......... Vendor Subtotal: 2515.96 ------------ ------------ Vendor: SPS SPS COMPANIES 3078181 11/11/98 11/23/98 2 007756 16.17 ---.....----- Invoice Subtotal: 16.17 ---------.... Vendor Subtotal: 16.17 ------------ ------------ Vendor: STECHL JEAN STECKLING 111798 11/17/98 11/23/98 2 007778 114.58 Invoice Subtotal: 114.58 Vendor Subtotal: 114.58 ------------ ------------ Vendor: TARGET TARGET 36539 10/28/98 11/23/98 2 007757 21.29 Invoice Subtotal: 21.29 Vendor Subtotal: 21.29 ------------ ------------ Vendor: THITA1 THIES AND TALLE ENT. Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ 4340-101-126-000 4340-211-231-000 4340-101-151-000 4340-720-000-000 PAPER ADS/NOTICES PAPER ADS/NOTICES PAPER ADS/NOTICES PAPER ADS/NOTICES (Open Balance 2515.96) Vendor Subtotal: Open Balance 2515.96 ------------ ------------ 4150-101-117-000 PRESSUE GAUGE/THERMOCOUPLE (Open Balance 16.17) Vendor Subtotal: Open Balance 16.17 ------------ ------------ 2005-101-000-000 FLEX-DAYCARE (Open Balance 114.58) Vendor Subtotal: Open Balance 114.58 ------------ ------------ 4310-700-702-000 CELL PHONE CHARGING ADAPTOR (Open Balance 21.29) Vendor Subtotal: Open Balance 21.29 ------------ ------------ le: 35 :e: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 woice lumber Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount ------------ ---------- ---------- -------- --- ------- ---------- ------------ ---------- ---------- -------- --- ------- ---------- 103098 10/30/98 11/24/98 3 007758 31882.64 -----...---- Invoice Subtotal: 31882.64 ----------- Vendor Subtotal: 31882.64 ------------ ------------ ldor: TOTFIT TOTAL FITNESS OF E.P. INC 73 10/30/98 11/23/98 2 007762 222.00 ...--------- Invoice Subtotal: 222.00 ----------- Vendor Subtotal: 222.00 ------------ ------------ ,dor: TOYNES TOYNE INC. 32750 10/29/98 11/23/98 2 007757 16.00 ---------... Invoice Subtotal: 16.00 ----------- Vendor Subtotal: 16.00 ------------ ------------ ldor: TRICAB TRIAX CABLEVISION 110598 11/05/98 11/23/98 2 007772 11.95 ---------- Invoice Subtotal: 11.95 .........-------- Vendor Subtotal: 11.95 ------------ ------------ ,dor: TRSYS TR SYSTEMS, LLC 102198 10/21/98 11/23/98 2 007758 1775.00 10/21/98 11/23/98 2 007758 3375.00 Account Number Entry Description ======================== ============================== 4804-460-000-000 TIF CHECK-HERITAGE PARK APRT (Open Balance 31882.64) Vendor Subtotal: Open Balance 31882.64 ------------ ------------ 4530-101-143-000 REPAIR EXERCISE BIKES (Open Balance 222.00) Vendor Subtotal: Open Balance 222.00 ------------ ------------ 4140-101-122-000 Ll GHTS (Open Balance 16.00) Vendor Subtotal: Open Balance 16.00 ------------ ------------ 4300-101-122-000 CABLE TV BILL (Open Balance 11.95 ) Vendor Subtotal: Open Balance 11.95 ------------ ------------ 4300-700-701-000 4300-101-113-000 4TH CTR FW SUPPORT PAYMENT 4TH CTR FW SUPPORT PAYMENT Page: 36 Date: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Number Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount Account Number Entry Description -------------- ---------- ---------- -------- --- ------- ---------- -------------- ---------- ---------- -------- --- ------- ---------- ======================== ============================== Invoice Subtotal: 5150.00 (Open Balance 5150.00) Vendor Subtotal: 5150.00 Vendor Subtotal: Open Balance 5150.00 ------------ ------------ ------------ ------------ Vendor: TWIWAT TWIN CITY WATER CLINIC 4847 11/03/98 11/23/98 2 007758 96.00 4300-700-702-000 OCTOBER WATER ANALYSIS Invoice Subtotal: 96.00 (Open Balance 96.00) Vendor Suptotal: 96.00 Vendor Subtotal: Open Balance 96.00 ------------ ------------ ------------ ------------ Vendor: UNIUNL U~:~ORMS UNLIMITED 75664 11/05/98 11/23/98 2 007757 372.85 4240-101-148-000 UNIFORM JACKETS Invoice Subtotal: 372.85 (Open Balance 372.85) 445434 11/04/98 11/23/98 2 007758 280.00 4240-101-122-000 FIRE OVERCOAT Invoice Subtotal: 280.00 (Open Balance 280.00) Vendor Subtotal: 652.85 Vendor Subtotal: Open Balance 652.85 ------------ ------------ ------------ ------------ Vendor: UTISYS UTILITY SYSTEMS OF AMERICA 110498 11/04/98 11/23/98 2 007762 11/04/98 11/23/98 2 007762 13632.59 78357.62 4751-674-000-000 4751-676-000-000 STR IMPROV 97-1A & 9R-1 STR IMPROV 97-1A & 98-1 Invoice Subtotal: 91990.21 (Open Balance 91990.21) Vendor Subtotal: 91990.21 Vendor Subtotal: Open Balance 91990.21 ------------ ------------ ------------ ------------ Ie: 37 e: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Ivoice umber Invoice Reference Invoice Date Pay Distrib Due Date Pri Session Amount =========== ========== ========== ======== === ======= ========== Idor: VICREP VICTORIA REPAIR 5515 10/27/98 11/23/98 2 007756 68.00 Invoice Subtotal: 68.00 Vendor Subtotal: 68.00 ------------ ------------ .dor: VINTRE VINKEMEIER TREE SPADE 111198 11/11/98 11/23/98 2 007770 820.00 Invoice Subtotal: 820.00 Vendor Subtotal: 820.00 ------------ ------------ dor: IJACFAR IJACONIA FARM SUPPLY 25813 10/05/98 11/23/98 2 007756 1901.92 ...--------- Invoice Subtotal: 1901.92 -....._------- Vendor Subtotal: 1901. 92 ------------ ------------ dor: IJATSUP U.S. FILTER\IJATERPRO 486862 11/10/98 11/23/98 2 007760 2715.75 ---------- Invoice Subtotal: 2715.75 ...---------- Vendor Subtotal: 2715.75 ------------ ------------ ,dor: IJEARGU IJEARGUARD 385753981 10/24/98 11/23/98 2 007761 173.13 Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ 4140-101-148-000 CHANNEL IRON (Open Balance 68.00) Vendor Subtotal: Open Balance 68.00 ------------ ------------ 4300-101-148-000 TREE MOVING lupen tsalance il2U.UU) Vendor Subtotal: Open Balance 820.00 ------------ ------------ 4150-101-148-000 FERT I LIZER (Open Balance 1901.92) Vendor Subtotal: Open Balance 1901.92 ------------ ------------ 4250-700-702-000 METERS (Open Balance 2715.75) Vendor Subtotal: Open Balance 2715.75 ------------ ------------ 4240-700-702-000 UNIFORMS Page: 38 Date: 11/17198 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Oid~.~d by Vendor # Sessions to 007780 Invoice Number Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount -------------- ---------- ---------- -------- --- ------- ---------- -------------- ---------- ---------- -------- --- ------- ---------- ---------- Invoice Subtotal: 173.13 --..--.......--- 385753982 10/27198 11/23/98 2 007761 348.41 -"----.....-- Invoice Subtotal: 348.41 --..-----....- 385753984 11/05/98 11/23/98 2 007761 32.99 ---......--..- Invoice Subtotal: 32.99 --....--.....-.... 385753983 11/04/98 11/23/98 2 007761 71.88 -..-..--..--.. Invoice Subtotal: 71.88 -------..--- 38575398-5 11/11/98 11/23/98 2 007772 83.88 ---------- Invoice Subtotal: 83.88 ..............--......... Vendor Subtotal: 710.29 ------------ ------------ Vendor: WEAWAT WEATHER WATCH INC 3562 11/01/98 11/23/98 2 007761 973.00 Invoice Subtotal: 973 . 00 Vendor Subtotal: 973.00 ------------ ------------ Vendor: WEST SHELLY WEST 36954 11/13/98 11/23/98 2 007762 20.00 Invoice Subtotal: 20.00 Vendor Subtotal: 20.00 ------------ ------------ Account Number Entry Description (Open Balance ======================== ============================== 173.13) 4240-700-702-000 UNIFORMS (Open Balance 4240-700-702-000 UNIFORMS (Open Balance 4240-700-702-000 UNIFORMS (Open Balance 4240-700-702-000 SHIRTS (Open Balance Vendor Subtotal: Open Balance 4300-101-132-000 348.41) 32.99) 71.88) 83.88) 710.29 ------------ ------------ (Open Balance WEATHER WATCH CONTRACT 973.00) Vendor Subtotal: Open Balance 3631-101-000-403 973 . 00 ------------ ------------ (Open Balance REFUND-FLOOR HOCKEY 20.00) Vendor Subtotal: Open Balance 20.00 ------------ ------------ e: 39 e: 11/17/98 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 voice Invoice Invoice Pay Distrib :Jll1ber Reference Date Due Date Pri Session Amount =========== ========== ========== ======== === ======= ========== jor: WILLEM KARA WICKENHAUSER 111698 11/16/98 11/23/98 2 007761 32.65 ---...------ Invoice Subtotal: 32.65 ----...------ Vendor Subtotal: 32.65 ------------ ------------ jor: WMMUE WM. MUELLER & SONS, INC. 6377 10/30/98 11/23/98 2 007756 326.60 ---------- Invoice Subtotal: 326.60 ------.........- 6294 10/29/98 11/23/98 2 007756 204.25 -..--.....__...- Invoice Subtotal: 204.25 ----------... 6269 10/28/98 11/23/98 2 007756 94.45 ----............- Invoice Subtotal: 94.45 -------......... 6179 10/27/98 11/23/98 2 007756 388.15 10/27/98 11/23/98 2 007756 756.74 --.............-- Invoice Subtotal: 1144.89 ---------...... 6052 10/22/98 11/23/98 2 007756 1469.64 ..-..------- Invoice Subtotal: 1469.64 ........-------- 6089 10/23/98 11/23/98 2 007756 664 . 75 ........--.....--- Invoice Subtotal: 664.75 ....--_.............. 6090 10/23/98 11/23/98 2 007756 293.41 ..-.......---..- Invoice Subtotal: 293.41 ----..............- 5715 10/09/98 11/23/98 2 007756 55.27 Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ 4300-101-144-000 REIMBURSE-SAT NIGHT SPEC SUP (Open Balance 32.65) Vendor Subtotal: Open Balance 32.65 4150-101-132-000 DUMP CHARGE/CONBIT/MINUS/BLA InP"'\cu"'l ~Ool ~"""'G . -1-.'. ...... _0.'_ . 326.~'-" 4150-101-132-000 DUMP CHARGE/CONBIT/MINUS/BLA (Open Balance 204.25) 4150-101-132-000 DUMP CHARGE/CONBIT/MINUS/BLA (Open Balance 94.45) 4150-101-132-000 4150-700-702-000 DUMP CHARGE/CONBIT/MINUS/BLA DUMP CHARGE/CONBIT/MINUS/BLA (Open Balance 1144.89) 4150-101-132-000 DUMP CHARGE/CONBIT/MINUS/BLA (Open Balance 1469.64) 4150-101-132-000 DUMP CHARGE/CONBIT/MINUS/BLA (Open Balance 664.75) 4150-101-132-000 DUMP CHARGE/CONBIT/MINUS/BLA (Open Balance 293.41) 4150-101-132-000 DUMP CHARGE/CONBIT/MINUS/BLA Page: 40 Date: 11/17198 City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Invoice Number Invoice Invoice Pay Distrib Reference Date Due Date Pri Session Amount Account Number Entry Description -------------- ---------- ---------- -------- --- ------- ---------- -------------- ---------- ---------- -------- --- ------- ---------- ------------------------ ------------------------------ ------------------------ ------------------------------ Invoice Subtotal: 55.27 (Open Balance 55.27> 5960 10/21/98 11/23/98 2 007756 69.93 4150-101-132-000 DUMP CHARGE/CONBIT/MINUS/BLA Invoice Subtotal: 69.93 (Open Balance 69.93) Vendor Subtotal: 4323.19 Vendor Subtotal: Open Balance 4323.19 ------------ ------------ ------------ ------------ Vendor: WONWEA WONDER WEAVERS 110498 11/04/98 11/23/98 2 007756 75.00 4300-101-144-000 ENTERTAINMENT-SERNIORS- Invoice Subtotal: 75.00 (Open Balance 75.00) Vendor Subtotal: 75.00 Vendor Subtotal: Open Balance 75.00 ------------ ------------ ------------ ------------ Vendor: WORTMA MIMI WORTMAN 111698 11/16/98 11/23/98 2 007762 6.45 4130-101-143-000 STI CKERS Invoice Subtotal: 6.45 (Open Balance 6.45) Vendor Subtotal: 6.45 Vendor Subtotal: Open Balance 6.45 ------------ ------------ ------------ ------------ Vendor: WRENH1 DEB WRENHOLT 36955 11/13/98 11/23/98 2 007762 20.00 3631-101-000-403 REFUND-FLOOR HOCKEY Invoice Subtotal: 20.00 (Open Balance 20.00) Vendor Subtotal: 20.00 Vendor Subtotal: Open Balance 20.00 ------------ ------------ ------------ ------------ Vendor: YOUNGS YOUNGSTEDT, INC e: 41 e: 11/17/98 voice umber Invoice Reference Invoice Date City of Chanhassen Detail Invoice Register Open Invoices, Current and History Files Active Invoices, Ordered by Vendor # Sessions to 007780 Pay Distrib Due Date Pri Session Amount 103198 ----------- ---------- ---------- -------- --- ------- ---------- ----------- ---------- ---------- -------- --- ------- ---------- 14.50 10/31/98 11/23/98 2 007758 110998 jor: ZIERMA CURTIS ZIERMANN 11/09/98 11/23/98 2 007758 27.99 Invoice Subtotal: 14.50 Vendor Subtotal: 14.50 ------------ ------------ 27.99 Invoice Subtotal: Vendor Subtotal: 27.99 Grand Total: 1344458.74 ------------ ------------ Account Number Entry Description ------------------------ ------------------------------ ------------------------ ------------------------------ VEH WASHES 4520-101-125-000 (Open Balance Vendor Subtotal: Open Balance 4240-700-702-000 (Open Balance Vendor Subtotal: Open Balance Grand Total: Open Balance 14.50) 14.50 ------------ ------------ WORK SHIRT 27.99) 27.99 ------------ ------------ 1344458.74 ------------ ------------ p;:jap~ l Date: 11/17/98 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- Checking Account 1010 AANENS - KATE AANENSON 110998 REIMBURSE EXPENSES 14.77 Total for Vendor: AANENS 14.77 ABMEQU - ABM EQUIPMENT & SUPPLY 047157-00 FILTER 96.59 Total for Vendor: ABMEQU 96.59 ALCCAP - IOS CAPITAL 4229269801 PUBLIC WORKS COPIER RENTAL 4234907801 REC CENTER COPIER RENTAL 195.96 189.57 Total for Vendor: ALCCAP 385.53 ~T.'R~T'R - ALEX AIR APPARATUS INC 11494 REGULATOR FOR FIRE DEPT 381. 00 Total for Vendor: ALEAIR 381. 00 ALVAC - AL'S VACUUM & JANITORIAL SUPPLY 14277 FIX VACUUM @ MAIN STATION 12.98 Total for Vendor: ALVAC 12.98 AMEENG - AMERICAN ENGINEERING TESTING INC. 2510 COULTER W 97-1D MAT. TESTING 2,356.70 2531 CHAN TRAIL PROJECT 620.35 -------------- Total for Vendor: AMEENG 2,977.05 -------------- ARAMAR - ARAMARK 6013858236 COFFEE 70.00 -------------- Total for Vendor: ARAMAR 70.00 -------------- ASHWOR - DONALD ASHWORTH 110198 ICMA CONF EXPENSES 561.00 3'e: 2 te: 11/17/98 City of Chanhassen Detail Claims Roster :ld # voice # Description Amount -------- ---------------------------- -------------- -------- ---------------------------- -------------- Total for Vendor: ASHWOR 561.00 ;JO - BAGY JO, INC. j033 STAFF SHIRTS 669.20 Total for Vendor: BAGJO 669.20 :"L - LOREN BELL )598 INSULATED OVERALLS 95.98 Total for Vendor: BELL 95.98 1ENT - BILL BEMENT L 798 FLEX-DAYCARE 197.92 Total for Vendor: BEMENT 197.92 .J'CON - BENTZ CONSTRUCTION, INC. PUSH WALKWAY/PULL ELEC WIRE 125.00 Total for Vendor: BENCON 125.00 ~COF - BERRY COFFEE COMPANY 352 CUPS 61. 24 Total for Vendor: BERCQF 61. 24 ~ - BOLAND & ASSOCIATES )198 PROFESSIONAL SERVICES-OCT. 1,000.00 Total for Vendor: BOLAND 1,000.00 ~ROS - BONESTROO ROSENE ANDERLIK & ASSOC. 7555 PHASE 1 97-1A INSPECTION 693.75 Total for Vendor: BONROS 693.75 {TR2 - BOYER TRUCK PARTS 7928X1 i402 )876 .443 BELTS RETURN SUPPLIES FUEL TANK/STRAPS INSULATOR/GASKET 44.15 -3.99 674.55 50.04 Page: 3 JJar:e: J.lil)I':J~ City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- Total for Vendor: BOYTR2 764.75 BRARAG - BRAD RAGAN, INC. 104197 103198 103999 TIRES/MOUNT TIRES/O'RINGS RETURN TIRES TUBES 832.27 -662.00 153.53 Total for Vendor: BRARAG 323.80 110198 BROAMO - BROWN'S AMOCO .v.EH. WASHES 15.90 Total for Vendor: BROAMO 15.90 110198 BROTIR - BROWN'S TIRE & AUTO 1 TANK LP GAS 10.00 Total for Vendor: BROTIR 10.00 103198 .tjUlyUjU1VJ - .tj\Jlvi.l:' ~R '1'0 BuMPER MISC PARTS/SUPPLIES 1,167.58 Total for Vendor: BUMBUM 1,167.58 111798 BURGE2 - ELIZABETH BURGETT FLEX-HEALTH 105.00 Total for Vendor: BURGE2 105.00 370260 BURTIT - BURNET TITLE OVERPAYMENT OF FINAL BILL 102.05 Total for Vendor: BURTIT 102.05 BUSESS - BT OFFICE PRODUCTS INTERNATIONAL 4087970 4101862 4092823 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES 64.90 89.88 28.68 Total for Vendor: BUSESS 183.46 257597 CADCOM - CADY COMMUNICATIONS INC MONTHLY MAINTENANCE 394.87 Page: 4 te: 11/17/98 City of Chanhassen Detail Claims Roster :ld # Joice # Description Amount -------- ---------------------------- -------------- -------- ---------------------------- -------------- Total for Vendor: CADCOM 394.87 -IT.IF - CANADA LI FE l698 LIFE INSURANCE PAYMENT 1,222.56 Total for Vendor: CANLIF 1,222.56 <ABS - CARVER COUNTY. ABSTRACT L298 WETLAND EASEMENT ACQUISITION 85,266.46 Total for Vendor: CARABS 85,266.46 ~UD - CARVER COUNTY AUDITOR )998 COPIES OF NAME CHANGES '9.25 Total for Vendor: CARAUD 9.25 lliEA - CARVER HEATING & AIR CONDITIONING )01 PERMIT OVERPAYMENT 36.40 Total for Vendor: CARHEA 36.40 ~PAR - CATCO PARTS SERVICE 35887 SEAL 10.19 Total for Vendor: CAT PAR 10.19 1RAI - CEMENT RAISING INC. ~698 FIX RAIN LEAKING IN BASEMENT 395.00 Total for Vendor: CEMRAI 395.00 ~CHA - CHAN CHAMBER OF COMMERCE 1098 CHAMBER MEMBERSHIP 325.00 Total for Vendor: CHACHA 325.00 rCLE - COUNTRY CLEAN '5 WASH RAGS 5.00 Total for Vendor: COUCLE 5.00 Page: 5 ....- ~ - .,., I.,... 100 ---_. --,.....,,"'"'''' City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- DANKOF - DANKA OFFICE IMAGING CO 003M99840 COPIER RENTAL 803.19 Total for Vendor: DANKOF 803.19 234792X2 DELTOO - DELEGARD TOOL COMPANY FREIGHT FOR BULB 2.78 Total for Vendor: DELTOO 2.78 EARAND - EARL F. ANDERSEN & ASSOC 12677A 13309 12669 12677. 13131 12316 'nT"'\nT:l"'n 323491 324129 324260 INSTALL SO LOTUS LK PARK INSTALL RICE MARSH LAKE PARK INSTALL MINNEWASHTA PARK INSTALL SO LOTUS LAKE PARK CARVER BEACH PLAYGROUND INSTALL MARSH LAKE PARK 4,781. 00 17,927.00 7,202.00 13,235.00 7,374.00 731.00 Total for Vendor: EARAND 51,250.00 ~~~TRCI'C~!TAN FORD KNOB OXYGEN SENSOR SWITCH 7.41 70.99 34.77 Total for Vendor: EDEFOR 113.17 103098 EHREN - E.H. RENNER & SONS DRILLING WELL #8 34,960.00 Total for Vendor: EHREN 34,960.00 110998 ENGEL1 - JEFF ENGEL TKD INSTRUCTION 1,011.60 Total for Vendor: ENGEL1 1,011.60 111098 ENGELH - KAREN ENGELHARDT DINNER MEETING-ELECTION JUDG 79.43 Total for Vendor: ENGELH 79.43 82742 FEERIT - HAWKINS WATER TREATMENT GROUP FLUORIDE/CHLORINE-WATER 752.13 Page: 6 .te: 11/17/98 City of Chanhassen Detail Claims Roster md # ~oice # Description Amount .-------- ---------------------------- -------------- .-------- ---------------------------- -------------- 125321 CONTAINER CHARGE-15 CYL 75.00 Total for Vendor: FEER~T 827.13 12798 :SFOO - FESTIVAL FOODS 206.10 MISC FOOD/SUPPLY ITEMS Taral for Vendor: FESFOO 206..10 :EDRE - FIELD OF DREAMS RECYCLING CENTER .1298 TIRES/FLOURESCENT BULBS 41. 00 Total for Vendor: FIEDRE 41. 00 _1798 )LCH - CHARLES FOLCH FLEX-DAYCARE/HEALTH 341. 33 Total for Vendor: FOLCH 341.33 ;2071 )RAME - FORCE AMERICA INC. FITTINGS/CAPS/PLUGS 93.01 Total for Vendor: FORAME 93.01 .1798 ~NERO - BOB GENEROUS FLEX-DAYCARE/HEALTH 78.51 Total for Vendor: GENERO 78.51 ~NOFF - US OFFICE PRODUCTS )098425 )189455 )838290 )329881 TONER CARTRIDGE CASSETTE DICT/HEADSET FOLDING TABLE 6 FOOT RETURN ITEM 120.24 58.05 101.91 -179.86 Total for Vendor: GENOFF 100.34 11798 :RHAR - TODD GERHARDT FLEX-DAYCARE 50.00 Total for Vendor: GERHAR 50.00 )2098 ~RARD - GIRARD'S BUSINESS MACHINES INC ANNUAL MAINTENANCE CHECK SIG 275.00 Date: 11/17/98 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- Total for Vendor: GIRARD 275.00 -------------- GLEFLO - GLENROSE FLORAL 110298 PLANT MAINTENANCE-CITY HALL 438.47 Total for Vendor: GLEFLO 438.47 GOPSTA - GOPHER STATE ONE-CALL 8100167 LOCATES-OCTOBER 476.00 Total for Vendor: GOPSTA 476.00 GTCAUT - GTC AUTO PARTS D204104 SEAL 5.37 Total for Vendor: GTCAUT 5.37 HANCE - HANCE COMPANIES 52119 52038 BATTERY DIST CAP/SWITCH 68.04 17.39 Total for Vendor: HANCE 85.43 HANCO - HANCO CORPORATION 069431 PAINT STICK/PATCH 102.36 Total for Vendor: HANCO 102.36 HANTHO - HANSEN THORP 2289 2287 2288 SPRINGFIELD 4TH 98-6 INSPECT LOTUS LK WOODS 95-15 INSPECT WEST 78TH ST 95-21 INSPECTIO 576.00 36.00 162.00 Total for Vendor: HANTHO 774.00 HARR - SCOTT HARR 111698 111798 111298 REIMBURSE EXPENSES FLEX-HEALTH CELL BAG PHONE FOR F.D. 223.47 57.41 50.00 Total for Vendor: BARR 330.88 HEMPEL - DAVE HEMPEL Page: 7 ge: 8 te: 11/17/98 City of Chanhassen Detail Claims Roster nd # voice # Description Amount -------- ---------------------------- -------------- -------- ---------------------------- -------------- 1798 FLEX-DAYCARE 197.92 Total for Vendor: HEMPEL 197.92 NTE1 - HENNEPIN TECHNICAL CTR. 234 HAZ MAT TRAINING-SMALLBECK 356.66 Total for Vendor: HENTE1 356.66 'V'/~.tU:. - n0WA.:itiJ R. GREEN COrvIP~-Y 0457 0250 0456 0249 EASEMENTS-ESTABLISH RIGHT OF 1998 BIKE TRAIL CONSTRUCTION 1998 BIKE TRAIL CONSTRUCTION 1998 BIKE TRAIL CONSTRUCTION 5,621.99 11,921.79 466.47 982.76 Total for Vendor: HOWGRE 18,993.01 "GEXC - INGRAM EXCAVATING INC. BANDIMERE/CITY CENTER PARKS 403,403.45 Total for Vendor: INGEXC 403,403.45 IS - I. O. S . 6329 MAINTENANCE AGREEMENT 285.32 Total for Vendor: IOS 285.32 'MA - IPMA-MINNESOTA 1698 MEMBERSHIP-GERHARDT 25.00 Total for Vendor: IPMA 25.00 ~ES - KELLY JANES 1798 FLEX-HEALTH 142.53 Total for Vendor: JANES 142.53 NNGR - KENNEDY & GRAVEN ;440 441 SKINER DVLPT/HEARTLAND AMERI WATER TOWER PARTNERS, LLC 749.29 79.07 Total for Vendor: KENNGR 828.36 NKOS - KINKO'S Page: 9 Date: 11/17/98 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- 2100023705 COPIES/PAPER 2100023940 COPIES/PAPER 2100022930 PAPER 12.14 50.32 1.59 -------------- Total for Vendor: KINKOS 64.05 KIRCHM - STEVE KIRCHMAN -------------- 111798 FLEX-HEALTH 1,000.20 -------------- Total for Vendor: KIRCHM 1,000.20 LINDEM - JUDY LINDEMEIER -------------- 36427 REFUND-DANCE COMBO 32.00 -------------- Total for Vendor: LINDEM 32.00 LOFBUS - LOFFLER BUSINESS SYSTEMS 15878A TONER CARTRIDGES 102.98 Total for Vendor: LOFBUS 102.98 MEATEL - MEANS/MEANS TELCOM 110198 INTERNET CHARGES 442.85 Total for Vendor: MEATEL 442.85 MEDTOX - MEDTOX LABORATORIES 109879210 DRUG TESTING 184.00 Total for Vendor: MEDTOX 184.00 MERHVA - MERIT HVAC, INC. 4774 69111 REPAIR INFRA-RED HEATER OVER PAYMENT ON PERMIT 347.00 41. 00 -------------- Total for Vendor: MERHVA 388.00 METC02 - METROPOLITAN COUNCIL 50281298 DECEMBER BILLING-SEWER 121,685.50 -------------- Total for Vendor: METC02 121,685.50 METLAN - METOR LAND SURVEYING -------------- 10969 SARATOGA 1ST ADDN, OUTLOT B 1,550.00 Lte: 11/17/98 Page: 10 City of Chanhassen Detail Claims Roster !nd # Lvoice # Description Amount --------- ---------------------------- -------------- --------- ---------------------------- -------------- Total for Vendor: METLAN 1,550.00 ~UWl1 - KIM T. MEUWISSEN _1798 FLEX-DAYCARE/HEALTH 122.18 Total for Vendor: MEUWl1 122.18 :DASP - MIDWEST ASPHALT CORP. _1798 1998 TRAIL PROJECT 48,378.98 Total for Vendor: MIDASP 48,378.98 :DPLA - MIDWEST PLAYS CAPES )4 LAKE ANN 507.75 Total for Vendor: MIDPLA 507.75 :LDEL - MILLIE'S DELI !93 !84 SATURDAY NIGHT SPECIAL-SNRS MEALS FOR ELECTION JUDGES 300.42 914.25 Total for Vendor: MILDEL 1,214.67 [NC04 - MN CONWAY FIRE & SAFETY ;5563 FIRE EXTINGUISHER RECHARGE 217.43 Total for Vendor: MINC04 217.43 [NGE2 - MINGER CONSTRUCTION L1298 COULTER WEST 97-1D 113,836.38 Total for Vendor: MINGE2 113,836.38 -NNF.~ - MINNEGASCO L1298 GAS CHARGES 348.87 Total for Vendor: MINNEG 348.87 :NPIP - MN PIPE & EQUIPMENT )70673 METERS/METER SUPPLIES 828.66 Total for Vendor: MINPIP 828.66 Date: 11/17/98 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount MINVA1 - MN VALLEY ELECT CO-OP ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- 111798 ELECTRICITY CHARGES Total for Vendor: MINVA1 MINVAL - MINVALCO INC 170562 IGNITION CONTROL Total for Vendor: MINVAL MINVIC - MINN.-VICTORIA OIL CO. 44880 1401 DIESEL FUEL UNLEADED FUEL Total for Vendor: MINVIC MIRREC - MIRACLE RECREATION EQUIPMENT CO 110498 INSTALL-CONCRETE SLABS-PICNI Total for Vendor: MIRREC MTIDIS - M T I DISTRIBUTING CO 1255971 1255762 MOWER PARTS MOWER PARTS Total for Vendor: MTIDIS NELS09 - JONI NELSON 36959 36958 REFUND-FLOOR HOCKEY REFUND-FLOOR HOCKEY Total for Vendor: NELS09 NEOLEA - NEOPOST LEASING 1880572 FOLDER/INSERTER RENTAL Total for Vendor: NEOLEA NEP - N-E-P CORPORATION 028951 CUT & PENETRATE OIL/DRILLS Total for Vendor: NEP 538.81 -------------- 538.81 -------------- 107.36 -------------- 107.36 -------------- 1,629.80 3,196.28 4,826.08 20,600.00 -------------- 20,600.00 42.27 306.49 348.76 20.00 20.00 40.00 486.92 486.92 -------------- 415.46 -------------- 415.46 -------------- Page: 11 ge: 12 te: 11/17/98 City of Chanhassen Detail Claims Roster nd # voice # Description Amount -------- ---------------------------- -------------- -------- ---------------------------- -------------- RREP - NORTHSTAR REPRO PRODUCTS 796 PAPER 63.33 Total for Vendor: NORREP 63.33 RWAT - NORTHERN WATER WORKS SUPPLY 08761 00815 NEW PUMPS-LIFT STAT. #20 PUMPS FOR LIFT STAT. #15 6,542.16 5,375.52 Total for Vendor: NORWAT 11,917.68 SCHA - OLSEN CHAIN & CABLE CO 892 TOOL BOX 464.34 Total for Vendor: OLSCHA 464.34 TGRA - OUTHOUSE GRAPHICS 511 TEE SHIRTS FIRE ED POSTER WI 114.00 Total for Vendor: OUTGRA 114.00 .PWAR - PAPER WAREHOUSE 1298 DECORATIONS/SUPPLIES 244.87 -------------- Total for Vendor: PAPWAR 244.87 -------------- TRIC - PATRICK & CO. 0930 ANIMAL TAGS 198.76 -------------- Total for Vendor: PATRt C 198.76 -------------- ,ULST - PAULSTARR ENTERPRISES, INC. 1698 TIF REBATE-L7B1 CHAN BUS CEN 12,328.00 -l'Ol:al for Vendor: PAULST 12,328.uu TSEE - PETERSON SEED COMPANY 4669 2 BAGS PRO TURF 101.18 Total for Vendor: PETSEE 101.18 EIFF - JULIE PFEIFFER 696 PROGRAM REFUND 6.00 Date: 11/17/98 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: PFEIFF ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- -------------- PIPSER - PIPE SERVICES CORP 980078 CLEANING OF LIFT STATION 10 Total for Vendor: PIPSER PRALAW - PRAIRIE LAWN & GARDEN 50164 TORO SELF PROPELLED MOWER Total for Vendor: PRALAW RAYCON - RAYCO CONSTRUCTION 9801174 REFUND VOIDED PERMIT Total for Vendor: RAYCON RBMSER - REM SERVICES, INC 3031 CLEANING OF CITY HALL Total for Vendor: RBMSER RICPLU - RICHFIELD PLUMBING COMPANY 69004 OVERPAYMENT ON PERMIT Total for Vendor: RICPLU RIDBUS - RIDGVIEW BUSINESS HEALTH 111298 PHYSICALS FOR FIREFIGHTERS Total for Vendor: RIDBUS ROARUN - ROAD RUNNER 6.00 -------------- 1,890.00 -------------- 1,890.00 -------------- 995.78 995.78 120.25 120.25 2,170.07 2,170.07 10.00 1(}.00 1,196.00 1,196.00 223542 CENTRUY 2000 PROJECT 25.80 -------------- Total for Vendor: ROARUN 25.80 -------------- ROJINA - ROBERT ROJINA 111798 FLEX-DAYCARE 197.92 -------------- Total for Vendor: ROJINA 197.92 -------------- Page: 13 .ge: 14 .te: 11/17/98 City of Chanhassen Detail Claims Roster nd # voice # Description Amount -------- ---------------------------- -------------- -------- ---------------------------- -------------- IWEKA - ROWEKAMP ASSOCIATES, INC. 00399 TUITION-CLASS-DEVENS 550.00 Total for Vendor: ROWEKA 550.00 "SENV - RUST ENVIRONMENT & INFRASTRUCTURE 766 WAFTA SITE INVESTIGATION 652.50 Total for Vendor: RUSENV 652.50 FSYS - SAFETY SYSTEMS CORPORATION 9996 0002 0001 SERVICE CALL TO PREMISIS FIRE MONITORING-FIRE STATION SERVICE CALL TO PREMISIS 35.00 114.00 35.00 Total for Vendor: SAFSYS 184.00 NLAN - SENSIBLE LAND USE 1698 SEMINAR-MANCINO 35.00 Total for Vendor: SENLAN 35.00 AELE - SHARP ELECTRONICS 05868895 COPIER RENTAL 731. 78 Total for Vendor: SHAELE 731.78 :USUP - SHURAIL SUPPLY INC 9226 DAMPERS/THERMOCOUPLES 10.12 Total for Vendor: SHUSUP 10.12 'MTIM - SIMPLEX TIME RECORDER :956102 '0r::1 ,)>J.iC ANNUAL MAINTENANCE AGREEMENT 8~~V!CE CONTPACT-FIRE STATIO 1,030.39 1,063.40 Total for Vendor: SIMTIM 2,093.79 lliEN - S M HENTGES & SONS INC ,1398 COULTER EAST 97-1B-2 44,920.75 Total for Vendor: SMHEN 44,920.75 Page: 15 Date: 11/17/98 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount SMOEAT - THE SMOKE-EATER PUBLICATIONS ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- 111698 SUBSCRIPTIONS 13.50 -------------- Total for Vendor: SMOEAT 13.50 SMTC - SOUTHWEST METRO TRANSIT COMMISSION -------------- 122146 TRANSIT LEVY OPT OUT 185,563.64 -------------- Total for Vendor: SMTC 185,563.64 SOURED - SOUTHSIDE REDI-MIX INC -------------- 073330 CONCRETE 305.99 -------------- Total for Vendor: SOURED 305.99 -------------- SOUSUB - SW SUBURBAN PUBLISHING 103198 PAPER ADS/NOTICES 2,515.96 Total for Vendor: SOUSUB 2,515.96 SPS - SPS COMPANIES ~ n7A1 A1 p~R~~Tm G~UGE!THEFMOCOUPLE 16. J 7 Total for Vendor: SPS 16.17 STECHL - JEAN STECKLING 111798 FLEX-DAYCARE 114.58 Total for Vendor: STECHL 114.58 TARGET - TARGET 36539 CELL PHONE CHARGING ADAPTOR 21. 29 Total for Vendor: TARGET 21. 29 TOTFIT - TOTAL FITNESS OF E.P. INC 73 REPAIR EXERCISE BIKES 222.00 Total for Vendor: TOTFIT 222.00 TOYNES - TOYNE INC. 32750 LIGHTS 16.00 ge: 16 te: 11/17/98 City of Chanhassen Detail Claims Roster nd # voice # Description Amount -------- ---------------------------- -------------- -------- ---------------------------- -------------- Total for Vendor: TOYNES 16.00 ICAB - TRIAX CABLEVISION 0598 CABLE TV BILL 11.95 Total for Vendor: TRICAB 11. 95 SYS - TR SYSTEMS, LLC 2198 4TH OTR FW SUPPORT PAYMENT 5,150.00 Total for Vendor: TRSYS 5,150.00 IWAT - TWIN CITY WATER CLINIC 17 OCTOBER WATER ANALYSIS 96.00 Total for Vendor: TWIWAT 96.00 IUNL - UNIFORMS UNLIMITED 3434 564 FIRE OVERCOAT UNIFORM JACKETS 280.00 372.85 Total for Vendor: UNIUNL 652.85 ISYS - UTILITY SYSTEMS OF AMERICA 0498 STR IMPROV 97-1A & 98-1 91,990.21 Total for Vendor: UTISYS 91,990.21 CREP - VICTORIA REPAIR 15 CHANNEL IRON 68.00 Total for Vendor: VICREP 68.00 NTRE - VINKEMEIER TREE SPADE 1198 TREE MOVING 820.00 Total for Vendor: VINTRE 820.00 CFAR - WACONIA FARM SUPPLY 813 FERTILIZER 1,901. 92 Total for Vendor: WACFAR 1,901.92 Date: 11/17/98 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- 486862 WATSUP - U.S. FILTER\WATERPRO METERS WEARGU - WEARGUARD Total for Vendor: WATSUP 385753984 385753981 385753983 385753982 38575398-5 UNIFORMS UNIFORMS UNIFORMS UNIFORMS SHIRTS 3562 WEAWAT - WEATHER WATCH INC Total for Vendor: WEARGU WEATHER WATCH CONTRACT 36954 WEST - SHELLY WEST Total for Vendor: WEAWAT REFUND-FLOOR HOCKEY 111698 WILLEM - KARA WICKENHAUSER Total for Vendor: WEST REIMBURSE-SAT NIGHT SPEC SUP WMMUE - WM. MUELLER & SONS, INC. Total for Vendor: WILLEM 6377 6052 6179 5960 5715 6090 6089 6294 6269 DUMP CHARGE/CONBIT/MINUS/BLA DUMP CHARGE/CONBIT/MINUS/BLA DUMP CHARGE/CONBIT/MINUS/BLA DUMP CHARGE/CONBIT/MINUS/BLA DUMP CHARGE/CONBIT/MINUS/BLA DUMP CHARGE/CONBIT/MINUS/BLA DUMP CHARGE/CONBIT/MINUS/BLA DUMPCHARGE/CONBIT/MINUS/BLA DUMP CHARGE/CONBIT/MINUS/BLA WONWEA - WONDER WEAVERS Total for Vendor: WMMUE 110498 ENTERTAINMENT-SERNIORS- 2,715.75 -------------- 2,715.75 -------------- 32.99 173.13 71. 88 348.41 83.88 -------------- 710.29 -------------- 973.00 -------------- 973.00 20.00 20.00 32.65 32.65 326.60 1,469.64 1,144.89 69.93 55.27 293.41 664.75 204.25 94.45 4,323.19 -------------- 75.00 Page: 17 ge: 18 te: 11/17/98 City of Chanhassen Detail Claims Roster nd # voice # Description Amount -------- ---------------------------- -------------- -------- ---------------------------- -------------- Total for Vendor: WONWEA 75.00 RTMA - MIMI WORTMAN 1698 STICKERS 6.45 Total for Vendor: WORTMA 6.45 8NH1 - DEB WRENHOLT 955 REFUND-FLOOR HOCKEY 20.00 Total for Vendor: WRENH1 20.00 JNGS - YOUNGSTEDT, INC 3198 VEH WASHES 14.50 Total for Vendor: YOUNGS 14.50 8RMA - CURTIS ZIERMANN 0998 WORK SHIRT 2.7.99 Total for Vendor: ZIERMA 27.99 Total for Checking Acoount: 1010 1,312,245.32 ** Total ** $1,312,245.32 -------------- -------------- ELECTION JUDGE PAYROLL NOVEMBER 3, 1998 Check: 23947 Emp: 9801 - BIELSKI, HELEN Z. $ 106.75 Check: 23948 Emp: 9802 - BROS, ZOE K. $ 207.00 Check: 23949 Emp: 9803 - COMER, DOROTHY M. $ 122.50 Check: 23950 Emp: 9804 - EICKHOLT, ROBERT L. $ 129.50 Check: 23951 Emp: 9806 - FOX, ANNABEL L. $ 106.75 Check: 23952 Emp: 9809 - KAGOL, LOLA B. $ 108.50 Check: 23953 Emp: 9810 - KRUEGER,MARYLOU $ 202.50 Check: 23954 Emp: 9811 - LAMSON, HAROLD K. $ 108.50 Check: 23955 Emp: 9812 - LUTHY, MARILYN E. $ 108.50 Check: 23956 Emp: 9813 - MEUWISSEN, JOANNE R. $ 848.23 Check: 23957 Emp: 9814 - MOE, NAOMI R. $ 108.50 Check: 23958 Emp: 9816 - OLSON, ALBIN H. $ 108.50 Check: 23959 Emp: 9817 - PRINZ, FRED $ 193.50 Check: 23960 Emp: 9818 - RICE, PAULA K. $ 225.00 Check: 23961 Emp: 9819 - SCHROEDER, MARIE C. $ 112.00 Check: 23962 Emp: 9820 - THOMAS, JANET A. $ 216.00 Check: 23963 Emp: 9822 - ANDERSON, MARION J. $ 106.75 Check: 23964 Emp: 9824 - BENJAMIN, CARLA M. $ 77.00 Check: 23965 Emp: 9825 - DEGLER, ELDON A. $ 112.00 Check: 23966 Emp: 9826 - DAUWAL TER, CAROL M. $ 108.50 Check: 23967 Emp: 9827 - DEGLER, LOIS R. $ 108.50 -. . ~......""',...""'" Emp: 9828 DORSEY, GEORGE $ 100.50 '-'llc;~r\~ 'v;:lUO Check: 23969 Emp: 9829 - FOX, ALAN J. $ 108.50 Check: 23970 Emp: 9830 - FROST, SUZANNE L. $ 112.00 Check: 23971 Emp: 9831 - GOWEN, BEN H. $ 112.00 Check: 23972 Emp: 9832 - HUBER, PATRICIA A. $ 108.50 Check: 23973 Emp: 9833 - HAAK, ELIZABETH K. $ 108.50 Check: 23974 Emp: 9834 - HUBER, JOHN T. $ 108.50 Check: 23975 Emp: 9835 - HEUER, JOYCE A. $ 106.75 Check: 23976 Emp: 9836 - JORGENSON, BETTY M. $ 110.25 Check: 23977 Emp: 9837 - KELZENBERG, REUBEN J. $ 1 08.50 Check: 23978 Emp: 9838 - KILPATRICK, JACQUELYN R $ 1 08.50 Check: 23979 Emp: 9839 - KRAFT, MARY G. $ 1 08.50 Check: 23980 Emp: 9840 - KURVERS, MELVIN M. $ 108.50 Check: 23981 Emp: 9841 - KAMERUD, MARY J. $ 112.00 Check: 23982 Emp: 9843 - LAMSON, VIRGINIA E. $ 108.50 Check: 23983 Emp: 9844 - LENTZ, THOMAS P. $ 115.50 Check: 23984 Emp: 9846 - MADY, LINDA H. $ 59.50 Check: 23985 Emp: 9847 - MANARIN, NANCY G. $ 63.00 Check: 23986 Emp: 9848 - MIELKE, RONALD L. $ 115.50 Check: 23987 Emp: 9849 - McSHERRY, SHEILA A. $ 112.00 Check: 23988 Emp: 9850 - MORTENSEN, CARRIE E. $ 112.00 Check: 23989 Emp: 9851 - PZVNSKI, SHIRLEY J. $ 110.25 Check: 23990 Emp: 9852 - PETERSON, LOIS J. $ 108.50 Check: 23991 Emp: 9853 - POTTS, DIANE E. $ 120.75 Check: 23992 Emp: 9854 - SEGNER, DONNELLA R. $ 112.00 Check: 23993 Emp: 9855 - STROM, VERNIS M. $ 108.50 Check: 23994 Emp: 9856 - STAHLECKER, DEBORA $ 108.50 Check: 23995 Emp: 9857 - THIELKE, RUBY M. $ 108.50 Check: 23996 Emp: 9858 - THOMAS, ELLIS L. $ 108.50 (,hQ~I(: 2~997 Emp: 9859 - UNDERDAHL, IVAN T. $ 112.00 Check: 23998 Emp: 9860 - WINKEL, CONRAD A. $ 106.75 Page 1 ELECTION JUDGE PAYROLL NOVEMBER 3, 1998 Check: 23999 Emp: 9861 - WINKEL, ODELIA H. $ 98.00 Check: 24000 Emp: 9862 - WELLNER, SHIRLEY A. $ 1 08.50 Check: 24001 Emp: 9863 - RICE, RICHARD D. $ 70.00 Check: 24002 Emp: 9864 - TERPSTRA, JULIE A.B. $ 1 08.50 Check: 24003 Emp: 9865 - HEADLA, BARBARA M. $ 112.00 Check: 24004 Emp: 9866 - KRUEGER, THOMAS J. $ 122.50 Check: 24005 Emp: 9867 - KLEIN, BETTY A. $ 108.50 Check: 24006 Emp: 9868 - BERG, RICHARD E. $ 122.50 Check: 24007 Emp: 9869 - DEPOE, DIANE M. $ 129.50 Check: 24008 Emp: 9870 - DREWISKE, JANET L. $ 122.50 Check: 24009 Emp: 9871 - GEVING, DALE W. $ 126.00 Check: 24010 Emp: 9872 - GEVING, MARY A. $ 120.75 Check: 24011 Emp: 9873 - KLEVE, ANN L. $ 126.00 Check: 24012 Emp: 9874 - McFARLAND, JOYCE H. $ 112.00 Check: 24013 Emp: 9875 - MEUWISSEN, KIM T $ 66.50 Check: 24014 Emp: 9876 - PRINZ, JULIA A. $ 122.50 Check: 24015 Emp: 9877 - QUILLING, JANE M. $ 105.00 Check: 24016 Emp: 9878 - ROESlER, RONALD M. $ 129.50 Check: 24017 Emp: 9879 - WHITE, MABEL $ 238.00 $ 9,093.48 Page 2 PAYROLL FOR PERIOD ENDING 11-15-98 ".... -,...~.... I) A 1'\t)1'\ Emp: 4204 - BEITEL, DAWN E- (\' 409.54 ....... ......""'.,. ......."'''''''' '" Check: 24031 Emp: 4507 - SCOTT, CATHERINE H. $ 110.82 Check: 24032 Emp: 4543 - MILLER, DEB $ 182.85 Check: 24033 Emp: 4555 - ANDERSON, CHRISTOPHER S. $ 17.8.13 Check: 24034 Emp: 4556 - SAUTER, ANDREW J. $ 122.64 Check: 24035 Emp: 4557 - WISNIEWSKI, ALETA M. $ 101.37 Check: 24036 Emp: 7203 - ZIERMANN, CURTIS $ 1,002.07 Check: 24037 Emp: 7212 - WALLIS, CORI K. $ 804.06 Check: 24038 Emp: 1101 - MANCINO, NANCY $ 459.75 Check: 24039 Emp: 1103 - SENN, MARK 0 $ 367.40 Check: 24040 Emp: 1104 - MASON, MICHAEL C $ 367.40 Check: 24041 Emp: 1105 - BERQUIST, STEVEN E $ 367.40 Check: 24042 Emp: 1102 - ENGEL, MARK $ 367.40 Check: 24043 Emp: 1201 - ASHWORTH, DONALD $ 2,047.04 Check: 24044 Emp: 1202 - ENGELHARDT, KAREN J $ 1 ,321.25 Check: 24045 Emp: 1203 - DUMMER, NIKKI $ 760.28 Check: 24046 Emp: 1206 - SCHULLER, NORMA L $ 949.33 Check: 24047 Emp: 1207 - BURMEISTER, GINA $ 887.23 Check: 24048 Emp: 1209 - OPHEIM, JANANN 0 $ 1,029.10 Check: 24049 Emp: 1210 - GERHARDT, TODD R $ 1 ,371.40 Check: 24050 Emp: 1212 - LESL.,IE, ROBIN L. $ 531 .13 Check: 24051 Emp: 1303 - WASHBURN, DANIELLE $ 926.77 Check: 24052 Emp: 1304 - THIBODEAU, CHRISTINE L. $ 932.49 Check: 24053 Emp: 1306 - SNELL, PAMELA A $ 1 ,566.52 Check: 24054 Emp: 1307 - HOLEN,CATHY $ 523.95 Check: 24055 Emp: 1601 - RICE, RICHARD $ 1,228.29 t"hoI"'Lr' 241)5~ E!'T1p: 1602 - DEVENS, JOLEEN F. ~ 611.00 -.. - _... ... Check: 24057 Emp: 1702 - DRESSLER, DAVID M $ 763.88 Check: 24058 Emp: 2102 - DUNSMORE, CAROL M $ 837.74 Check: 24059 Emp: 2103 - BURGETT, ELIZABETH B $ 542.94 Check: 24060 Emp: 2104 - EIDAM, ELIZABETH A $ 911.87 Check: 24061 Emp: 2504 - KIRCHMAN, STEVE A $ 1,235.56 Check: 24062 Emp: 2506 - L1TTFIN, MARK G $ 1 ,417.77 Check: 24063 Emp: 2507 - HAYES, GREGORY C. $ 869.77 Check: 24064 Emp: 2510 - HARR, SCOTT $ 1,477.71 Check: 24065 Emp: 2511 - DEBNER, RANDY L $ 1,361.87 Check: 24066 Emp: 2512 - MOHN, JERRITT $ 1,275.58 Check: 24067 Emp: 2513 - HOISETH, BETH A $ 1,065.25 Check: 24068 Emp: 2514 - TORELL, STEVEN B $ 1,391.68 Check: 24069 Emp: 2515 - MICHEL, LESLIE M $ 954.79 Check: 24070 Emp: 2517 - REID, ROBERT W $ 1,326.21 Check: 24071 Emp: 2518 - HOESE, DOUGLAS W $ 1,030.66 Check: 24072 Emp: 2519 - KEOGH, JEFFREY J $ 941.13 Check: 24073 Emp: 2601 - PRICE III, HENRY E. $ 439.91 Check: 24074 Emp: 2603 - NOLDEN, KERRI $ 873.31 Check: 24075 Emp: 2604 - ZYDOWSKY, ROBERT A $ 1,284.52 Check: 24076 Emp: 3102 - MEUWISSEN, KIM T $ 614.80 Check: 24077 Emp: 3103 - FOLCH, CHARLES D $ 1,497.54 Check: 24078 Emp: 3104 - BEMENT, WILLIAM R $ 1,067.17 Check: 24079 Emp: 3105 - STECKLlNG, JEAN M $ 510.29 Check: 24080 Emp: 3106 - REMER, DANIEL R $ 1,098.68 Page 1 PAYROLL FOR PERIOD ENDING 11-15-98 Check: 24081 Emp: 3107 - HEMPEL, DAVID C $ 1,072.72 Check: 24082 Emp:3110 - BENSON, ANITA $ 1,391.25 Check: 24083 Emp: 3203 - OIEN, STEVEN $ 897.48 Check: 24084 Emp: 3204 - LARSEN,DALE $ 804.36 Check: 24085 Emp: 3205 - WEGLER, MICHAEL $ 1,322.55 Check: 24086 Emp: 3207 - THEIS, JAMES M $ 1,177.77 Check: 24087 Emp: 3208 - SAUTER, STEPHEN M $ 958.88 Check: 24088 Emp: 3209 - ROJINA, ROBERT S $ 706.47 Check: 24089 Emp: 3210 - ENGELMANN, LOREN $ 913.97 Check: 24090 Emp: 3212 - MACZKO, PATRICK A $ 1,186.83 Check: 24091 Emp: 3701 - BROSE, HAROLD $ 938.25 Check: 24092 Emp: 3702 - GOETZE, DUANE E $ 1,247.27 Check: 24093 Emp: 3703 - SIEGLE, CHARLES J $ 1,206.39 r.hA~k' ?.a.n~M Emp: 3801 - GREGORY, DALE J $ 1 ,1 26.26 Check: 24095 Emp: 3802 - SCHMIEG, DEAN F $ 1,185.54 Check: 24096 Emp: 3803 - CHALUPSKY, JERRY D. $ 846.53 Check: 24097 Emp: 3804 - HEINEN, ROBERT C. $ 849.58 Check: 24098 Emp: 3805 - EILER, CHARLES A $ 970.64 Check: 24099 Emp: 3809 - MORSE, BRADLEY $ 797.85 Check: 24100 Emp: 4202 - HOFFMAN, TODD $ 1,668.32 Check: 24101 Emp: 4501 - RUEGEMER, GERALD G $ 952.93 Check: 24102 Emp: 4506 - WICKENHAUSER, KARA ANN $ 487.78 Check: 24103 Emp: 4510 - CORNELIUS, SUSAN I. $ 379.60 Check: 24104 Emp: 4520 - WORTMAN, MIMI $ 140.25 Check: 24105 Emp: 4524 - MAREK, SUSAN $ 945.59 Check: 24106 Emp: 4525 - ELLWOOD, ANN $ 323.62 Check: 24107 Emp: 4527 - TORNTORE, CATHERINE $ 61.18 Check: 24108 Emp: 4532 - ZEGIL, MARGARET $ 251.81 Check: 24109 Emp: 4536 - PEKAREK, WENDY S $ 210.42 Check: 24110 Emp: 4538 - PORTER, MARY ANN $ 603.99 Check: 24111 Emp: 4541 - PROSEN, KIM M. $ 216.64 Check: 24112 Emp: 4544 - SUTHERLAND,SHELLI $ 43.63 Check: 24113 Emp: 4546 - KNOWLES, THOMAS A. $ 509.31 Check: 24114 Emp: 4551 - van WALTER, JOHN R. $ 139.80 Check: 24115 Emp: 4554 - FRICK; MISSY A. $ 12.93 Check: 24116 Emp: 4558 - ZARN, JENNIFER LJ $ 445.75 Check: 24117 Emp: 5202 - KIRCHOFF, CYNTHIA R. $ 876.47 Check: 24118 Emp: 5203 - CHURCHILL, VICTORIA $ 1,089.38 Check: 24119 Emp: 5204 - AANENSON, KATHRYN R $ 1,592.27 Check: 24120 Emp: 5205 - GENEROUS,ROBERTE $ 1.201.65 Check: 24121 Emp: 5206 - AL-JAFF, SHARMIN M $ 1,066.95 Check: 24122 Emp: 5207 - ELKIN, PHILLIP $ 944.53 Check: 24123 Emp: 5209 - SINCLAIR, JILL A $ 134.27 Check: 24124 Emp: 7201 - BOUCHER, GERALD $ 1,502.51 Check: 24125 Emp: 7206 - CHIHOS, CHARLES G $ 1,155.69 Check: 24126 Emp: 7207 - JOHNSON, JERRY M $ 989.75 Check: 24127 Emp: 7209 - SABINSKE, DEAN J $ 908.00 Check: 24128 Emp: 7210 - BELL, LOREN J $ 784.66 Check: 24129 Emp: 7211 - JANES, KELLEY $ 1,326.66 $ 84,884.17 Page 2 Chanhassen City Council Minutes Special Meeting - November 4,1998 A special meeting of the Chanhassen City Council was called to order at 3:45 p.m. on November 4, 1998. The following members were present: Mayor Mancino, Councilmen Mason, Berquist, Senn and Engel. Staff present: Don Ashworth, City Manager and Karen Engelhardt, Office Manager. The purpose of this meeting was to canvass the election results from the November 3, 1998 General Election. Resolution No. 98-98: A motion was made by Mayor Mancino and seconded by Councilman Mason to approve a resolution canvassing the election results from the November 3, 1998 General Election as attached. All voted in favor and the motion carried. A motion was made by Councilman Berquist and seconded by Councilman Engel to adjourn the meeting at 4:00 p.m. All voted in favor and the motion carried. Don Ashworth City Manager -hi I rJ:J ~ ~ ::i rJ:J (1) ~ ~ o . ...-oj ~ u (1) ~ ~ ~ clj ;.... 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