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Correspondence Section Correspondence Section 2005 Chanhassen Cable TV Channel 8 Review. Letter from Peter Bell, ~etropolitan Council dated December 21,2005. Article in the Business Joumalregarding Arnold Angeloni, CEO of AmericInn. Letter from Mediacom dated December 12, 2005. Memo from Greg Sticha, Finance Director dated January 4, 2006 regarding Claims Paid. 2005 Chanhassen CableS Review . City Council meetings - live broadcasts and replays three times a week . Planning Commission meetings -live broadcasts and replays three times a week . Carver County Board of Commissioners - replays twice a week . School District 112 Board Meetings - replays once weekly . "Friendship Set to Music" - area square dancers - once weekly . Army Newswatch - once weekly . Minnetonka Schools Today - once weekly . Funding Trends for Western School Districts - twice weekly J an-Feb . "Oot Stories" - personal history keeping - twice weekly J an-Feb . Snowplow/Winter Safety - 4 times weekly through February . ECHO Community Health - once weekly February-July . Minnetonka High School Winter Band Concert - twice weekly in December . Capitol Insights with Rep. Joe Hoppe - weekly during Marchi April . Chanhassen Elementary 2nd and 3fdOrade Choir Concerts - weekly during Marchi April . School District 112 informational video - twice weekly during December tJ4J(1- At.. s,~~,.., CL ~ Metropolitan Council Building communities that work December 21,2005 RECEIVED DEe 23 2005 CITY OF CHANHA$SEN Mayor Tom Furlong City of Chanhassen 770 Market Blvd. P.O. Box 147 Chanhassen, MN 55317 ( RE: Livable Communities Local Housing Incentives A~count Application - Gateway Place . .... -....' ~ " ... "'- . _." .... . '. ~ .~.~.,...'.. ~--'~. -- -'~.;.". Dear Mayor Furlong: On December 7, the Metropolitan Council approved grants to local units of government to support affordable housing development and preservation. These grants are funded through the Council's Livable Communities Local Housing Incentives Account. We are pleased to inform you that the city ofChanhassen has been awarded a grant of $300,000 to support the Gateway Place housing development. This grant is one of six the Council approved in the final LCA funding cycle of2005. The Metropolitan Council is pleased to work with local communities through the, Livable Communities programs. Working in partnership we lmow we can build better communities and a stronger region that will provide continued good quality of life for all our citizens. Congratulations on the award of this grant. Do not hesitate to contact us whenever you wish to discuss regional issues. Sincerely, PiJrlj) Peter Bell Chair cc: '[odd Gerhardt,' City Manager . , . Guy Peterson, Director, Housing and Livable Communities www.metrocouncil.org Metro Info Line 602-1888 230 East Fifth Street · St. Paul, Minnesota 55101-1626 . (651) 602-1000 · Fax602-1550 . TIY 291-0904 ' An Equal Opportwlity Employer BUSlNESS;}OURNAL twlm:Ities.bIzjoumaIs.c8m ^"~xr IIJm, ~" 3 .J BY MARK REILLY. . STAFF WRITER :.... . . hnation Corp~will beef up its pres- enc~ in India, setting up a subsidiary and technical center tCJ'take. advan-' tage of its fast -growing economy. The OakdaIe-based maker of data- storage produqs; which arreadysells into India !broughdistrihutors. and ~~~~, 1.~~a.n~_ .~~. .open a ..technic~ ,-1 ':':'_:..;~~_.'-"'_1._":'_'~__'. ~.!.:.L...:....!l___.:L.!___-.L'I__l_ , 1ct1d6. MediacoRi) Ne~+ !4dfftifr ~(' Bill Jensen Regional Vice President Dear Chanhassen Community Official: RECEIVED DEe 1 5 2005 CITY OF CHANHASSEN December 12, 2005 Mediacom's continued commitment of offering state-of-the-art broadband video and Internet services remains our pledge to customers. While we continue to take every measure to keep our costs under control, our operational costs including fuel, employee benefits and video programming have risen sharply. In light of these cost increases, we now find it necessary to raise the monthly rate of our Family Cable service. In addition, all digital accounts will be increased by $1.00 on the primary TV and $1.00 on each additional TV receiving digital programming. These rate adjustments will take place beginning on January 15, 2006. For your convenience, our adjusted rates are listed below, however, a full rate schedule will be sent at a future date. Broadcast Basic Expanded Basic Total Family Cable Old Rate $15.50 $32.45 $47.95 New Rate $16.95 $33.00 $49.95 Increase $1.45 $0.55 $2.00 In. the past year, we have also increased the value of our total package of services. One value improvement has been increasing the speed of our Internet service to 5 Mbps so that it is now up to three times faster than 1.5 Mbps DSL service. We've also added new security features like Spam and Pop-up Blockers and virus and firewall protection - all for no additional charge. The most significant value improvement for our customers in your community has been the introduction of Mediacom' s phone service. The launch of our phone service has brought significant competition to the residential telephone business. Our phone service also provides the opportunity for overall savings for many households with pricing as low as $29.95 per month, including unlimited local and long distance service to the United States and Canada with up to 14 advanced calling features. We sincerely appreciate your business and look forward to continuing to serve you and your community's telecommunications needs. If you have any questions, please contact me at 507- 835-2356. ~lY' Bill~ Me d i a com Co mmu n i c a ti 0 n s Corp 0 r a ti 0 n 1504 2ND Street SE, Waseca,Minnesota 56093 Telephone: 507-835-2356 -Fax 507-835-4567 E-mail: bjensen@mediacomcc.com CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us ~ MEMORANDUM TO: Mayor City Council ~r 0' " 7~. b' lJ~ FROM: Greg Sticha, Finance Director DATE: January 4, 2006 SUBJECT: Review of Claims Paid The following claims are submitted for review on January 9,2006: Check Numbers Amounts 127600-127889 $1,803,390.11 December Attachments: f< The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. CITY OF CHANHAS User: danielle 10 Spring Ine 10Spr 10 Spring Ine Ck. 127751 12/22/05 Iny. EE5847 Line Item Date Line Item Descriotion 12/19/05 Sign escrow-Fox Den Iny. EE5847 Total Ck. 127751 Total 10Spr 10 Spring Ine 10 Spring Ine AANENSON, KATE AaneKate AANENSON, KATE Ck. 127752 12/22/05 Iny. 121905 Line Item Date 12/19/05 Iny. 121905 Total Ck. 127752 Total AaneKate AANENSON, KATE AARP AARP AARP Ck. 127829 Iny. 120705 Line Item Date 12/07/05 Iny. 120705 Total Ck. 127829 Total AARP AARP Line Item Descriotion Mileage reimbursement AANENSON,KATE 12/29/05 Line Item Descriotion Defensiyedriying AARP ACS GOVERNMENT aesgoy ACS GOVERNMENT Ck. 127601 12/08/05 Iny. 1427529ri Line Item Date Line Item Descriotion 11/30/05 Fixed Asset Training Iny. 1427529ri Total Iny. 1427546ri Line Item Date Line Item Descriotion 11/30/05 Training Exp Iny. 1427546ri Total Iny. 1427548ri Line Item Date 11/30/05 Line Item Descriotion Training Exp Accounts Payable Check Detail Report - Detail Line Item Account 815 -8204-2024 Line Item Account 10 1-1420-4370 Line Item Account 101-1560-4300 Line Item Account 400-4140-4300 Line Item Account 400-4140-4300 Line Item Account 400-4140-4300 Printed: 01104/06 08:38 Amount 100.00 100.00 100.00 100.00 100.00 22.80 22.80 22.80 22.80 22.80 160.00 160.00 160.00 160.00 160.00 25.68 25.68 481.81 481.81 1,326.68 f' Page 1 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Iny. 1427548ri Total Amount 1,326.68 Iny. 1427769ri Line Item Date Line Item Description 11/30/05 Customize billing statement Iny. 1427769ri Total Line Item Account 400-4140-4707 958.74 958.74 Iny. 1427775ri Line Item Date Line Item Description 11/30/05 Laserfiche & Rowemap integrati Iny. 1427775ri Total Line Item Account 400-4140-4707 7,519.50 7,519.50 Ck. 127601 Total 10,312.41 Ck. 127689 12/15/05 Iny. 1427852 Line Item Date Line Item Description 11/30/05 CHECKS FOR AP AND PAYROLL Iny. 1427852 Total Line Item Account 400-4140-4340 435.09 435.09 Ck. 127689 Total 435.09 Ck. 127830 12/29/05 Iny. 1429663ri Line Item Date Line Item Description 12/22/05 Finance training Iny. 1429663ri Total Line Item Account 400-4140-4300 284.14 284.14 Ck. 127830 Total 284.14 ACSGoy ACS GOVERNMENT 11,031.64 ACS GOVERNMENT 11,031.64 ALEX AIR APPARATUS INC aleair ALEX AIR APP ARA TUS INC Ck. 127602 12/08/05 InY.9979 Line Item Date Line Item Description 11/29/05 Turnout Gear Iny. 9979 Total Line Item Account 400-4105-4705 3,792.52 3,792.52 Ck. 127602 Total 3,792.52 aleair ALEX AIR APPARATUS INC 3,792.52 ALEX AIR APPARATUS INC 3,792.52 ALTERNATOR REBUILD CO AL TREB AL TERNATOR REBUILD CO Ck. 127690 12/15/05 InY.38153 Line Item Date Line Item Descriotion 12/07/05 ALTERNATOR #126 InY.38153 Total Line Item Account 101-1320-4140 126.74 126.74 Ck. 127690 Total 126.74 Page 2 CITY OF CHANHAS User: danielle ALTREB Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 ALTERNATOR REBUILD CO Amount 126.74 ALTERNATOR REBUILD CO 126.74 American Pressure Inc amepre American Pressure Inc Ck. 127604 12/08/05 Inv. 46458 Line Item Date 11/28/05 Inv. 46458 Total Ck. 127604 Total amepre American Pressure Inc Line Item Descriotion Hose, swivel and nozzle Line Item Account 101-1320-4120 278.40 278.40 278.40 American Pressure Inc 278.40 278.40 AMERICINN MOTEL & SUITES AMEINN AMERICINN MOTEL & SUITES Ck. 127603 12/08/05 Inv. 10115604300 Line Item Date Line Item Descriotion 12/01/05 Pool use Inv. 10115604300 Total Ck. 127603 Total AMEINN Line Item Account 101-1560-4300 54.00 54.00 54.00 AMERICINN MOTEL & SUITES 54.00 AMERICINN MOTEL & SUITES 54.00 ANCOM TECHNICAL CENTER ANCTEC ANCOM TECHNICAL CENTER Ck. 127831 12/29/05 Inv. 42303 Line Item Date 12/22/05 Inv. 42303 Total Ck. 127831 Total ANCTEC Line Item Descriotion Pagers Line Item Account 10 1-1220-4531 1,612.50 1,612.50 1,612.50 ANCOM TECHNICAL CENTER 1,612.50 ANCOM TECHNICAL CENTER 1,612.50 Anderson, Ellie & Marc andeelli Anderson, Ellie & Marc Ck. 127605 12/08/05 Inv. 112905 Line Item Date 11/29/05 11/29/05 11/29/05 Inv. 112905 Total Ck. 127605 Total Line Item Descriotion Refund voided permit Refund voided permit Refund voided permit Line Item Account 101-0000-2021 101-1250-3302 101-1250-3301 2.00 63.21 97.25 162.46 162.46 Page 3 CITY OF CHANHAS User: danielle andeelli Anderson, Ellie & Marc Anderson, Ellie & Marc APACHE GROUP ApaGro APACHE GROUP Ck. 127753 12/22/05 Iny. 99638 Line Item Date 12/12/05 Iny. 99638 Total Ck. 127753 Total ApaGro APACHE GROUP Line Item Descriotion Bath tissue/towels/liners/soap APACHE GROUP ARAMARK Aramar ARAMARK Account: Ck. 127832 12/29/05 Iny. 600527 Line Item Date 12/15/05 Iny. 600527 Total Ck. 127832 Total Aramar ARAMARK ASLESON, DON AsleDon ASLESON, DON Ck. 127833 12/29/05 Iny. 122205 Line Item Date 12/22/05 Iny. 122205 Total Ck. 127833 Total AsleDon ASLESON, DON 101-1170-4110 Line Item Descriotion Coffee/sugar/creamer ARAMARK Line Item Descriotion Mileage ASLESON, DON ASPEN EQUIPMENT CO ASPEQU ASPEN EQUIPMENT CO Ck. 127691 12/15/05 Iny. 1136891 Line Item Date Line Item Descriotion 12/06/05 SOLENOID CONTROL Iny. 1136891 Total Ck. 127691 Total ASPEQU ASPEN EQUIPMENT CO Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 162.46 162.46 Line Item Account 101-1170-4150 469.24 469.24 469.24 469.24 469.24 Line Item Account 101-1170-4110 155.02 155.02 155.02 155.02 155.02 Line Item Account 720-0000-4380 46.56 46.56 46.56 46.56 46.56 Line Item Account 101-1550-4140 260.01 260.01 260.01 260.01 Page 4 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 ASPEN EQUIPMENT CO Amount 260.01 AT&T CONSUMER LEASE SERVICES ATTAZ AT&T CONSUMER LEASE SERVICES Ck. 127606 12/08/05 Iny. 112805 Line Item Date 11/28/05 11/28/05 Iny. 112805 Total Line Item Description Telephone charges Telephone charges Line Item Account 700-0000-4310 701-0000-4310 7.11 7.11 14.22 Ck. 127606 Total 14.22 ATTAZ AT&T CONSUMER LEASE SERVICES 14.22 AT&T CONSUMER LEASE SERVICES 14.22 BAKER ROAD AUTO SERVICE CENTER BakRoa BAKER ROAD AUTO SERVICE CENTER Ck. 127754 12/22/05 Iny. 13773 Line Item Date 12/09/05 Iny. 13773 Total Line Item Description Lamp housings Line Item Account 101-1550-4140 116.85 116.85 Ck. 127754 Total 116.85 BakRoa BAKER ROAD AUTO SERVICE CENTER 116.85 BAKER ROAD AUTO SERVICE CENTER 116.85 Bauer Built Ine BauBui Bauer Built Ine Ck. 127834 12/29/05 Iny. 19411900 Line Item Date Line Item Description 12/21/05 Tires Iny. 19411900 Total Line Item Account 101-1550-4140 958.50 958.50 Ck. 127834 Total 958.50 BauBui Bauer Built Ine 958.50 Bauer Built Ine 958.50 BCA TRAINING & DEVELOPMENT BCA TRA BCA TRAINING & DEVELOPMENT Ck. 127755 12/22/05 InY.2150 Line Item Date 11/22/05 InY.2150 Total Line Item Description Registration-CoppersmithIW enzl Line Item Account 101-1220-4370 480.00 480.00 Ck. 127755 Total 480.00 BCATRA BCA TRAINING & DEVELOPMENT 480.00 Page 5 CITY OF CHANHAS User: . danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 BCA TRAINING & DEVELOPMENT Amount 480.00 BELLE PLAINE SAND & GRAVEL BELSAN BELLE PLAINE SAND & GRAVEL Ck. 127756 12/22/05 Inv. 120505 Line Item Date Line Item Descriotion 12/05/05 Washed sand Inv. 120505 Total Line Item Account 101-1320-4150 94.54 94.54 Ck. 127756 Total 94.54 BELSAN BELLE PLAINE SAND & GRAVEL 94.54 BELLE PLAINE SAND & GRAVEL 94.54 BENEFIT EXTRAS INC BENEXT BENEFIT EXTRAS INC Ck. 127692 12/15/05 Inv. 16609 Line Item Date 12/07/05 12/07/05 Inv. 16609 Total Line Item Descriotion COBRA PARTICIPANT ADMIN FEES COBRA PARTICIPANT ADMIN FEES Line Item Account 101-0000-2012 101-1130-4300 50.00 168.75 218.75 Ck. 127692 Total 218.75 BENEXT BENEFIT EXTRAS INC 218.75 BENEFIT EXTRAS INC 218.75 BENIEK PROPERTY SERVICES INC benpro BENIEK PROPERTY SERVICES INC Ck. 127607 12/08/05 Inv. 10510 Line Item Date 11/30/05 Inv. 10510 Total Line Item Descriotion Snowplowing Chen med arts/AIel Line Item Account 101-1550-4300 945.00 945.00 Ck. 127607 Total 945.00 benpro BENIEK PROPERTY SERVICES INC 945.00 BENIEK PROPERTY SERVICES INC 945.00 BERRY COFFEE COMPANY BerCof BERRY COFFEE COMPANY Ck. 127757 12/22/05 Inv.528090 Line Item Date Line Item Descriotion 11/15/05 Coffee Inv. 528090 . Total Line Item Account 101-1560-4130 24.00 24.00 Ck. 127757 Total 24.00 BerCof BERRY COFFEE COMPANY 24.00 Page 6 CITY OF CHANHAS User: danielle BERRY COFFEE COMPANY Big Stone Transportation bigsto Big Stone Transportation Ck. 127608 12/08/05 Inv.3482 Line Item Date Line Item Description 11/24/05 Washed sand from Belle Plaine Inv. 3482 Total Ck. 127608 Total Ck. 127693 12/15/05 Inv. 3450 Line Item Date Line Item Description 11/16/05 WASHED SAND DELIVERED Inv. 3450 Total Ck. 127693 Total BIGSTO Big Stone Transportation BILL, SUSAN BilISusa BILL, SUSAN Ck. 127758 12/22/05 Inv. 122105 Line Item Date 12/21/05 Inv. 122105 Total Ck. 127758 Total BilISusa BILL, SUSAN Big Stone Transportation Line Item Description Christmas party/kitchen suppli BILL, SUSAN BOLTON & MENK INC bolmen BOLTON & MENKINC Ck. 127609 12/08/05 Inv.90204 Line Item Date 11/21/05 Inv. 90204 Total Inv. 90207 Line Item Date 11/21/05 Inv. 90207 Total Ck. 127609 Total bolmen BOL TON & MENK INC Line Item Description Well #9-Siting & Design Line Item Description 2006 Street Improvements BOL TON & MENK INC Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 24.00 Line Item Account 101-1320-4150 1,198.03 1,198.03 1,198.03 Line Item Account 101-1320-4150 970.47 970.47 970.47 2,168.50 2,168.50 Line Item Account 101-1560-4130 69.08 69.08 69.08 69.08 69.08 Line Item Account 700-7006-4752 250.00 250.00 Line Item Account 600-6013-4752 33,563.50 33,563.50 33,813.50 33,813.50 33,813.50 Page 7 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount BONESTROOROSENE ANDERLIK BONROS BONESTROO ROSENE ANDERLIK Ck. 127694 12/15/05 Inv. 125028 Line Item Date Line Item Descriotion 12/05/05 2004 STREET/UTILITY IMPROVEMEN Inv. 125028 Total Line Item Account 600-6008-4752 1,257.50 1,257.50 Ck. 127694 Total 1,257.50 BONROS BONESTROO ROSENE ANDERLIK 1,257.50 BONESTROO ROSENE ANDERLIK 1,257.50 BORDER STATES ELECTRIC SUPPLY borsta BORDER STATES ELECTRIC SUPPLY Ck. 127610 12/08/05 Inv.94819145 Line Item Date Line Item Descriotion 11/30/05 Compact flour lamp Inv.94819145 Total Line Item Account 101-1170-4510 289.13 289.13 Ck. 127610 Total 289.13 Ck. 127695 12/15/05 Inv.94832248 Line Item Date Line Item Descriotion 12/06/05 FLRLAMP/HPS LAMP Inv. 94832248 Total Line Item Account 101-1370-4510 83.79 83.79 Inv.94835629 Line Item Date Line Item Descriotion 12/07/05 OCTRON FLR LAMP Inv. 94835629 Total Line Item Account 101-1370-4510 49.20 49.20 Inv.94838735 Line Item Date Line Item Descriotion 12/08/05 RETURN OCTRON FLR LAMP Inv. 94838735 Total Line Item Account 101-1370-4510 (49.20) (49.20) Ck. 127695 Total 83.79 BORSTA BORDER STATES ELECTRIC SUPPLY 372.92 BORDER STATES ELECTRIC SUPPLY 372.92 Boyer Truck Parts BOYTRU Boyer Truck Parts Ck. 127611 12/08/05 Inv.608084 Line Item Date 12/02/05 Inv. 608084 Total Line Item Description check for engine warning light Line Item Account 101-1320-4520 198.86 198.86 Inv.813317 Line Item Date 11/23/05 Inv. 813317 Total Line Item Descriotion Pipe Muffler Line Item Account 101-1320-4140 162.79 162.79 Page 8 CITY OF CHANHAS User: danielle Inv.814113 Line Item Date 11/30/05 11/28/05 Inv. 814113 Total Inv.814416 Line Item Date 11/29/05 Inv.814416 Total Inv.814918 Line Item Date 11/30/05 Inv. 814918 Total Inv.815470 Line Item Date 12/01/05 Inv. 815470 Total Ck. 127611 Total Ck. 127696 Inv.815409 Line Item Date 12/01/05 12/01/05 Inv.815409 Total Inv.815470 Line Item Date 12/01/05 Inv. 815470 Total Ck. 127696 Total Line Item Description Alarm Stat Alarm Stat Line Item Description Regulator Line Item Description Sender Asy Line Item Description Sensor 12/15/05 Line Item Description RETURN ALARMSTAT ALARM STAT FOR #119 Line Item Description SENSOR FOR #119 Ck. 127759 12/22/05 Inv.21633SA V Line Item Date Line Item Description 12/14/05 Relay Inv.21633SAV Total Inv. 820952 Line Item Date 12/16/05 Inv. 820952 Total Ck. 127759 Total BoyTru Boyer Truck Parts Line Item Description Misc parts Boyer Truck Parts Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Line Item Account 101-1320-4140 101-1320-4140 (62.75) 73.40 10.65 Line Item Account 101-1320-4140 37.63 37.63 48.28 Line Item Account 101-1320-4140 10.92 10.92 Line Item Account 101-1550-4140 249.48 249.48 260.40 852.18 852.18 Page 9 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount BRAUN INTERTEC CORPORATION BRAINT BRAUN INTERTEC CORPORATION Ck. 127697 12/15/05 Inv. 255406 Line Item Date Line Item Descriotion 12/09/05 EAST WATER TREATMENT PLANT -ENV Inv. 255406 Total Line Item Account 700-7003-4300 2,375.00 2,375.00 Inv. 255748 Line Item Date Line Item Descriotion 12/08/05 EAST WATER TREATMENT PLANT-INS Inv. 255748 Total Line Item Account 700-7003-4300 2,416.60 2,416.60 Ck. 127697 Total 4,791.60 BRAINT BRAUN INTERTEC CORPORATION 4,791.60 BRAUN INTERTEC CORPORATION 4,791.60 BRIGGS AND MORGAN brimor BRIGGS AND MORGAN Ck. 127612 12/08/05 Inv. 111505 Line Item Date 11/15/05 Inv. 111505 Total Line Item Descriotion Professional Services Line Item Account 101-1140-4302 1,500.00 1,500.00 Ck. 127612 Total 1,500.00 brimor BRIGGS AND MORGAN 1,500.00 BRIGGS AND MORGAN 1,500.00 BROSE, HAROLD BROSHARO BROSE, HAROLD Ck. 127698 12/15/05 Inv. 133016 Line Item Date Line Item Descriotion 12/06/05 BALES OF STRAW Inv. 133016 Total Line Item Account 101-1550-4120 30.00 30.00 Inv. 133017 Line Item Date Line Item Descriotion 12/06/05 BALES OF STRAW Inv. 133017 Total Line Item Account 700-0000-4150 15.00 15.00 Ck. 127698 Total 45.00 BROSHARO BROSE, HAROLD 45.00 BROSE, HAROLD 45.00 BROWN'S TIRE & AUTO brotir BROWN'S TIRE & AUTO Ck. 127613 12/08/05 Inv. 12012005 Line Item Date Line Item Descriotion 12/01/05 November vehicle washes Line Item Account 101-1250-4520 7.00 Page 10 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Inv. 12012005 Total Amount 7.00 Ck. 127613 Total 7.00 brotir BROWN'S TIRE & AUTO 7.00 BROWN'S TIRE & AUTO 7.00 BURSCHVILLE CONSTRUCTION INC BurCon BURSCHVILLE CONSTRUCTION INC Ck. 127835 12/29/05 Inv.3 Line Item Date Line Item Descriotion 10/01/05 Watermain construction Inv. 3 Total Line Item Account 700-7011-4751 21,670.43 21,670.43 Ck. 127835 Total. 21,670.43 BurCon BURSCHVILLE CONSTRUCTION INC 21,670.43 BURSCHVILLE CONSTRUCTION INC 21,670.43 CAMPBELL KNUTSON SCOTT & FUCHS CAMKNU CAMPBELL KNUTSON SCOTT & FUCHS Ck. 127699 12/15/05 Inv. 113005 Line Item Date Line Item Descriotion 11/30/05 LEGAL SERVICES FOR NOVEMBER Inv. 113005 Total Line Item Account 101-1140-4302 12,073.23 12,073.23 Ck. 127699 Total 12,073.23 CAMKNU CAMPBELL KNUTSON SCOTT & FUCHS 12,073.23 CAMPBELL KNUTSON SCOTT & FUCHS 12,073.23 CANON FINANCIAL SERVICES INC cantin CANON FINANCIAL SERVICES INC Ck. 127614 12/08/05 Inv. 5767394 Line Item Date Line Item Descriotion 12/01/05 Copier maintenance Inv. 5767394 Total Line Item Account 101-1120-4410 753.88 753.88 Ck. 127614 Total 753.88 cantin CANON FINANCIAL SERVICES INC 753.88 CANON FINANCIAL SERVICES INC 753.88 CARLSON TRACTOR & EQUIP CO CARTRA CARLSON TRACTOR & EQUIP CO Ck. 127616 12/08/05 Inv. s12784 Line Item Date 10/07/05 Inv. s12784 Total Line Item Descriotion Mower parts Line Item Account 101-1320-4120 307.27 307.27 Page 11 CITY OF CHANHAS User: danielle Ck. 127616 Total Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 307.27 307.27 CARLSON TRACTOR & EQUIP CO CARLSON TRACTOR & EQUIP CO 307.27 CARTRA CARROLL PARTS carpar CARROLL PARTS Ck. 127615 12/08/05 InY.4900141 Line Item Date Line Item Descriotion 11/28/05 Hi Limit InY.4900141 Total Ck. 127615 Total Ck. 127700 12/15/05 InY.490991 Line Item Date Line Item Descriotion 12/01/05 FAN DELAY WITH CLIPS Iny. 490991 Total Ck. 127700 Total CARPAR CARROLL PARTS CARROLL PARTS CARVER COUNTY TREASURER CarTre CARVER COUNTY TREASURER Ck. 127760 12/22/05 Iny. 121605 Line Item Date 12/16/05 Iny. 121605 Total Line Item Descriotion Copies of name changes Ck. 127760 Total Ck. 127761 Iny. 224 Line Item Date 12/07/05 Iny. 224 Total 12/22/05 Line Item Descriotion Tire disposal Ck. 127761 Total Ck. 127762 12/22/05 Iny. SHERI000699 Line Item Date Line Item Descriotion 10/12/05 Third quarter police contract Iny. SHERI000699 Total Ck. 127762 Total Ck. 127837 Iny. 122105 Line Item Date 12/21/05 12/29/05 Line Item Descriotion Copies of name changes Line Item Account 700-0000-4550 23.18 23.18 23.18 Line Item Account 700-0000-4510 18.22 18.22 18.22 41.40 41.40 Line Item Account 101-1150-4300 19.25 19.25 19.25 Line Item Account 101-1550-4350 20.00 20.00 20.00 Line Item Account 10 1-1210-4300 13,130.54 13,130.54 13,130.54 Line Item Account 101-1150-4300 15.25 Page 12 CITY OF CHANHAS User: danielle Iny. 122105 Total Ck. 127837 Total CarTre Accounts Payable Check Detail Report - Detail Printed: 01104/06 08:38 Amount 15.25 15.25 13,185.04 CARVER COUNTY TREASURER CARVER COUNTY TREASURER 13,185.04 CARVER SWCD CARSWC CARVER SWCD Ck. 127836 12/29/05 Iny. 1030 Line Item Date 12/19/05 Iny. 1030 Total Iny. 1031 Line Item Date 12/19/05 Iny. 1031 Total Iny. 1032 Line Item Date 12/19/05 Iny. 1032 Total Iny. 1033 Line Item Date 12/19/05 Iny. 1033 Total Iny. 1034 Line Item Date 12/19/05 Iny. 1034 Total Iny. 1035 Line Item Date 12/19/05 Iny. 1035 Total Iny. 1036 Line Item Date 12/19/05 Iny. 1036 Total Iny. 1037 Line Item Date 12/19/05 Iny. 1037 Total Iny. 1038 Line Item Date 12/19/05 Iny. 1038 Total Iny. 1039 Line Item Date 12/19/05 Line Item Descriotion Stonefield Line Item Descriotion Pinehurst Line Item Descriotion East Water Treatment Plant Line Item Descriotion Stone Creek Offices Line Item Descriotion Cimmaron Line Item Descriotion Highcrest Meadows Line Item Descriotion Bluff Creek Twinhomes Line Item Descriotion Lake Harrison Line Item Descriotion West Business Park Line Item Descriotion Bluff Creek Realignment Line Item Account 400-0000-1155 247.50 247.50 Line Item Account 400-0000-1155 165.00 165.00 Line Item Account 720-0000-4300 82.50 82.50 Line Item Account 400-0000-1155 27.50 27.50 Line Item Account 400-0000-1155 27.50 27.50 Line Item Account 400-0000-1155 247.50 247.50 Line Item Account 400-0000-1155 55.00 55.00 Line Item Account 400-0000-1155 220.00 220.00 Line Item Account 400-0000-1155 55.00 55.00 Line Item Account 720-0000-4300 247.50 Page 13 CITY OF CHANHAS User: danielle Iny. 1039 Total Ck. 127836 Total CARSWC CARVER SWCD CARVER SWCD CATCO PARTS SERVICE CA TP AR CATCO PARTS SERVICE Ck. 127701 12/15/05 Iny. 251482 Line Item Date Line Item Descriotion 12/06/05 KIT HEATER STAT InY.251482 Total Iny. 390895 Line Item Date Line Item Descriotion 12/06/05 PURGE KIT AND CARTRIDGE Iny. 390895 Total InY.390991 Line Item Date Line Item Descriotion 12/07/05 REMAN PURGE VALVE InY.390991 Total Iny. 390992 Line Item Date Line Item Descriotion 12/07/05 CORE CREDIT Iny. 390992 Total Iny. 390996 Line Item Date Line Item Descriotion 12/07/05 HARNESS Iny. 390996 Total Ck. 127701 Total CATPAR CA TCO PARTS SERVICE CATCO PARTS SERVICE CENTERPOINT ENERGY MINNEGASCO cenene CENTERPOINT ENERGY MINNEGASCO Ck. 127617 12/08/05 Iny. 112805 Line Item Date 11/28/05 11/28/05 11/28/05 11/28/05 Iny. 112805 Total Line Item Descriotion Gas charges Gas charges Gas charges Gas charges Ck. 127617 Total Ck. 127702 12/15/05 Iny. 12142005 Line Item Date Line Item Descriotion 12/14/05 GAS BILL Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 247.50 1,375.00 1,375.00 1,375.00 Line Item Account 101-1320-4140 43.25 43.25 Line Item Account 101-1320-4140 114.76 114.76 Line Item Account 10 1-1320-4140 201.14 201.14 Line Item Account 10 1-1320-4140 (53.25) (53.25) Line Item Account 101-1320-4140 307.55 307.55 613.45 613.45 613.45 Line Item Account 700-0000-4320 101-1550-4320 101-1170-4320 10 1-1190-4320 11.58 150.21 959.74 2,327.41 3,448.94 3,448.94 Line Item Account 101-1551-4320 84.44 Page 14 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 12/14/05 GAS BILL 12/14/05 GAS BILL 12/14/05 GAS BILL 12/14/05 GAS BILL 12/14/05 GAS BILL Inv. 12142005 Total 700-0000-4320 701-0000-4320 101-1530-4320 101-1220-4320 101-1370-4320 Amount 147.35 147.35 210.35 1,125.64 1,178.78 2,893.91 Ck. 127702 Total 2,893.91 CENENE CENTERPOINT ENERGY MINNEGASCO 6,342.85 CENTERPOINT ENERGY MINNEGASCO 6,342.85 CENTURY TEL centel CENTURY TEL Ck. 127618 12/08/05 Inv. 112105 Line Item Date 11/21/05 11/21/05 11 /21/05 11/21/05 11/21/05 11/21/05 11/21/05 11/21/05 11/21/05 11/21/05 Inv. 112105 Total Line Item Description Telephone charges Telephone charges Telephone charges Telephone charges Telephone charges Telephone charges Telephone charges Telephone charges Telephone charges Telephone charges Line Item Account 101-1350-4310 101-1550-4310 101-1220~4310 101-1530-4310 101-1370-4310 10 1-1540-4310 101-1190-4310 701-0000-4310 700-0000-4310 101-1170-4310 41.58 44.88 92.76 95.76 107.71 136.84 159.48 204.73 204.74 1,107.45 2,195.93 Ck. 127618 Total 2,195.93 centel CENTURY TEL 2,195.93 CENTURY TEL 2,195.93 CHANHASSEN CHAMBER OF COMMERCE CHACHA CHANHASSEN CHAMBER OF COMMERCE Ck. 127704 12/15/05 Inv. 1213052 Line Item Date Line Item Description 12/13/05 HOLIDAY LUNCH FOR 7 12/13/05 HOLIDAY LUNCH FOR 7 12/13/05 HOLIDAY LUNCH FOR 7 12/13/05 HOLIDAY LUNCH FOR 7 12/13/05 HOLIDAY LUNCH FOR 7 Inv. 1213052 Total Line Item Account 101-1420-4360 101-1110-4360 101-1130-4360 101-1520-4360 101-1120-4360 30.00 30.00 30.00 60.00 60.00 210.00 Ck. 127704 Total 210.00 CHACHA CHANHASSEN CHAMBER OF COMMERCE 21 0.00 CHANHASSEN CHAMBER OF COMMERCE 21 0.00 Page 15 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount CHANHASSEN FLORAL ChaFlo CHANHASSEN FLORAL Ck. 127763 12/22/05 Inv. 11300564 Line Item Date Line Item Descriotion 11/30/05 Floor plant Inv. 11300564 Total Line Item Account 101-1520-4130 63.90 63.90 Ck. 127763 Total 63.90 ChaFlo CHANHASSEN FLORAL 63.90 CHANHASSEN FLORAL 63.90 CHANHASSEN VETERINARY ChaVet CHANHASSEN VETERINARY Ck. 127764 12/22/05 Inv. 113005 Line Item Date 11/30/05 Inv. 113005 Total Line Item Descriotion Veterinary services Line Item Account 101-1260-4300 365.68 365.68 Ck. 127764 Total 365.68 Cha Vet CHANHASSEN VETERINARY 365.68 CHANHASSEN VETERINARY 365.68 CHASKA BUILDING CENTER CHABUI CHASKA BUILDING CENTER Ck. 127703 12/15/05 Inv.80315 Line Item Date Line Item Descriotion 12/08/05 GLOVES Inv. 80315 Total Line Item Account 101-1320-4120 29.97 29.97 Ck. 127703 Total 29.97 CHABUI CHASKA BUILDING CENTER 29.97 CHASKA BUILDING CENTER 29.97 Choice, Inc. choice Choice, Inc. Account: Ck. 127620 12/08/05 Inv. 111805 Line Item Date 11/18/05 Inv. 111805 Total 101-1220-4350 Line Item Descriotion Fire station cleaning Line Item Account 101-1220-4350 183.09 183.09 Ck. 127620 Total 183.09 Ck. 127765 Inv. 120905 Line Item Date 12/09/05 Inv. 120905 Total 12/22/05 Line Item Descriotion Fire station cleaning Line Item Account 101-1220-4350 205.25 205.25 Page 16 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Ck. 127765 Total Amount 205.25 Choice Choice, Inc. 388.34 Choice, Inc. 388.34 CITY OF CHANHASSEN chanha CITY OF CHANHASSEN Ck. 127619 12/08/05 Iny. 2999980 113005 Line Item Date Line Item Descriotion 11/30/05 Water bill 6400 Minnewashta pk Iny. 2999980 113005 Total Line Item Account 101-1220-4320 118.78 118.78 Ck. 127619 Total 118.78 chanha CITY OF CHANHASSEN 118.78 CITY OF CHANHASSEN 118.78 CITY OF CHASKA CHASKA CITY OF CHASKA Ck. 127705 12/15/05 Iny. 9088 Line Item Date 12102/05 Iny. 9088 Total Line Item Descriotion SENIOR TRIPS Line Item Account 101-1560-4300 866.00 866.00 Ck. 127705 Total 866.00 CHASKA CITY OF CHASKA 866.00 CITY OF CHASKA 866.00 Commercial Partners Title, LLC compar Commercial Partners Title, LLC Ck. 127621 12/08/05 Iny. dw6077 Line Item Date Line Item Descriotion 12/05/05 Security Escrow Iny. dw6077 Total Line Item Account 815-8221-2024 129,140.00 129,140.00 Ck. 127621 Total 129,140.00 compar Commercial Partners Title, LLC 129,140.00 Commercial Partners Title, LLC 129,140.00 CORPORATE EXPRESS COREXP CORPORATE EXPRESS Account: 101-1170-4110 Ck. 127706 12/15/05 Iny.66249034 Line Item Date Line Item Descriotion 12/01/05 OFFICE SUPPLIES 12/01/05 OFFICE SUPPLIES InY.66249034 Totw Line Item Account 101-1170-4110 101-1250-4120 37.84 103.25 141. 09 Page 17 CITY OF CHANHAS User: danielle Inv.66288305 Line Item Date Line Item Descriotion 12/01/05 OFFICE SUPPLIES Inv. 66288305 Total Inv. 66367496 Line Item Date Line Item Descriotion 12/06/05 RETURN STAPLER Inv.66367496 Total Inv.66399862 Line Item Date Line Item Descriotion 10/07/05 MISC OFFICE SUPPLIES Inv.66399862 Totm Ck. 127706 Total Ck. 127766 12/22/05 Inv. 66329500 Line Item Date Line Item Descriotion 12/05/05 Office supplies Inv.66329500 Total Inv.66522896 Line Item Date Line Item Descriotion 12/12/05 Office supplies Inv.66522896 Total Ck. 127766 Total Ck. 127838 12/29/05 Inv.66644059 Line Item Date Line Item Descriotion 12/15/05 Office Supplies Inv. 66644059 Total Inv.66745218 Line Item Date Line Item Descriotion 12/20/05 Office Supplies Inv.66745218 Total Ck. 127838 Total CorExp CORPORATE EXPRESS CORPORATE EXPRESS COTTAGEWOOD BUILDERS cotbui COTTAGEWOOD BUILDERS Ck. 127622 12/08/05 Inv. 6645mc Line Item Date Line Item Descriotion 12/05/05 As Built-6645 Mulberry Circle Inv. 6645mc Total Ck. 127622 Total cotbui Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Line Item Account 101-1250-4120 150.75 150.75 Line Item Account 101-1250-4120 (103.25) (103.25) Line Item Account 101-1170-4110 29.91 29.91 218.50 Line Item Account 101-1170-4110 22.34 22.34 Line Item Account 101-1170-4110 67.03 67.03 89.37 Line Item Account 400-4130-4300 556.46 556.46 Line Item Account 101-1170-4110 20.67 20.67 577.13 885.00 885.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 1,500.00 COTTAGEWOOD BUILDERS 1,500.00 Page 18 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 COTTAGEWOOD BUILDERS Amount 1,500.00 CRETEX CONCRETE PRODUCTS NO. CRECON CRETEX CONCRETE PRODUCTS NO. Ck. 127623 12/08/05 Inv. 6659 Line Item Date 11/18/05 Inv. 6659 Total Line Item Descriotion PRY Station Hwy 41 Line Item Account 700-0000-4550 67.35 67.35 Ck. 127623 Total 67.35 CRECON CRETEX CONCRETE PRODUCTS NO. 67.35 CRETEX CONCRETE PRODUCTS NO. 67.35 Crysteel Truck Equipment CryTru Crysteel Truck Equipment Ck. 127767 12/22/05 Inv. FP118933 Line Item Date Line Item Descriotion 12/09/05 Cylinder/Pin Inv. FP118933 Total Line Item Account 101-1320-4120 512.24 512.24 Ck. 127767 Total 512.24 CryTru Crysteel Truck Equipment 512.24 Crysteel Truck Equipment 512.24 D&G of Cbanbassen LLC DGCba D&G of Cbanbassen LLC Ck. 127769 12/22/05 Inv. DW5544 Line Item Date Line Item Descriotion 12/19/05 Sign escrow-Hidden Creek Meado Inv. DW5544 Total Line Item Account 815-8204-2024 100.00 100.00 Ck. 127769 Total 100.00 DGCba D&G of Cbanbassen LLC 100.00 D&G of Cbanbassen LLC 100.00 DALCO dalco DALCO Ck. 127624 12/08/05 Inv. 1701653 Line Item Date Line Item Descriotion 11/30/05 Slim Jim 23gal Gray Container Inv. 1701653 Total Line Item Account 101-1170-4110 147.74 147.74 Ck. 127624 Total 147.74 dalco DALCO 147.74 DALCO 147.74 Page 19 CITY OF CHANHAS User: danielle DANKA OFFICE IMAGING COMPANY Danka DANKA OFFICE IMAGING COMPANY Ck. 127625 12/08/05 Inv. 704489589 Line Item Date Line Item Descriotion 11/29/05 Copier Inv. 704489589 Totill Ck. 127625 Total Danka Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Line Item Account 101-1120-4410 705.63 705.63 705.63 705.63 DANKA OFFICE IMAGING COMPANY DANKA OFFICE IMAGING COMPANY 705.63 DELEGARD TOOL COMPANY DelToo DELEGARD TOOL COMPANY Ck. 127768 12/22/05 Inv. 836460 Line Item Date 12/12/05 Inv. 836460 Total Ck. 127768 Total Ck. 127839 Inv.840245 Line Item Date 12/21/05 Inv. 840245 Total Ck. 127839 Total DelToo Line Item Descriotion Power luber/charger 12/29/05 Line Item Descriotion Replacement tools Line Item Account 101-1320-4260 208.53 208.53 208.53 Line Item Account 101-13 70-4260 654.82 654.82 654.82 863.35 DELEGARD TOOL COMPANY DELEGARD TOOL COMPANY 863.35 DEM-CON LANDFILL demcon DEM-CON LANDFILL Ck. 127626 12/08/05 Inv. 113005 Line Item Date Line Item Descriotion 11/30/05 Construction & Demolition Inv. 113005 Total Ck. 127626 Total demcon DEM-CON LANDFILL DEM-CON LANDFILL Line. Item Account 700-0000-4150 570.00 570.00 570.00 570.00 570.00 DEPARTMENT OF LABOR & INDUSTRY LABIND DEPARTMENT OF LABOR & INDUSTRY Ck. 127646 12/08/05 Inv. 120205 Line Item Date 12/02/05 Inv. 120205 Total Line Item Descriotion Electricial permit forms Line Item Account 101-1250-4130 150.00 150.00 Page 20 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01104/06 08:38 Ck. 127646 Total Amount 150.00 LABIND DEPARTMENT OF LABOR & INDUSTRY 150.00 DEPARTMENT OF LABOR & INDUSTRY 150.00 DIRECT SAFETY COMPANY dirsaf DIRECT SAFETY COMPANY Ck. 127627 12/08/05 Inv. 478905 Line Item Date 11/18/05 Inv. 478905 Total Line Item Description Heads up lightlhat Line Item Account 101-1220-4260 93.48 93.48 Inv.480493 Line Item Date Line Item Description 12/01/05 Canvas ctn knt wrst dot Inv. 480493 Total Line Item Account 101-1220-4260 32.32 32.32 Ck. 127627 Total 125.80 dirsaf DIRECT SAFETY COMPANY 125.80 DIRECT SAFETY COMPANY 125.80 DISPLAY SALES COMPANY DISSAL DISPLAY SALES COMPANY Ck. 127707 12/15/05 Inv.0040646 Line Item Date Line Item Description 12/02/05 FLAGS AND POLES 12/02/05 FLAGS AND POLES Inv. 0040646 Total Line Item Account 101-1170-4120 101-1550-4120 821.25 874.50 1,695.75 Ck. 127707 Total 1,695.75 DISSAL DISPLAY SALES COMPANY 1,695.75 DISPLAY SALES COMPANY 1,695.75 DOYLE SECURITY PRODUCTS DOYSEC DOYLE SECURITY PRODUCTS Ck. 127708 12/15/05 Inv. 628753 Line Item Date Line Item Description 12/01/05 TL ENTRANCE LEVEL Inv. 628753 Total Line Item Account 10 1-13 70-451 0 109.14 109.14 Ck. 127708 Total 109.14 DOYSEC DOYLE SECURITY PRODUCTS 109.14 DOYLE SECURITY PRODUCTS 109.14 Page 21 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount DUNN-RITE SHOES & REPAIR dunrit DUNN-RITE SHOES & REPAIR Ck. 127628 12/08/05 Inv. 14089 Line Item Date 12/02/05 Inv. 14089 Total Line Item Descriotion Work boots-Oien Line Item Account 101-1320-4240 114.95 114.95 Ck. 127628 Total 114.95 dunrit DUNN-RITE SHOES & REPAIR 114.95 DUNN-RITE SHOES & REPAIR 114.95 DUNSMORE, CAROL DUNSCARO DUNSMORE, CAROL Ck. 127709 12/15/05 Inv. 10111704110 Line Item Date Line Item Descriotion 12/10/05 FOAM PLATES Inv. 10111704110 Total Line Item Account 101-1170-4110 9.83 9.83 Ck. 127709 Total 9.83 DUNSCARO DUNSMORE, CAROL 9.83 DUNSMORE, CAROL 9.83 DYNAMEX DELIVERS NOW Dyname DYNAMEX DELIVERS NOW Ck. 127840 12/29/05 Inv. 1167727 Line Item Date Line Item Descriotion 12/22/05 Delivery charges Inv. 1167727 Total Line Item Account 10 1-131 0-4300 35.70 35.70 Ck. 127840 Total 35.70 Dyname DYNAMEX DELIVERS NOW 35.70 DYNAMEX DELIVERS NOW 35.70 EARL F ANDERSEN INC EARAND EARL F ANDERSEN INC Ck. 127710 12/15/05 Inv. 69444 Line Item Date 12/05/05 Inv. 69444 Total Line Item Descriotion MISC STREET SIGNS Line Item Account 101-1320-4560 796.07 796.07 Inv. 69445 Line Item Date Line Item Descriotion 12/05/05 NO U TURN SIGNS Inv. 69445 Total Line Item Account 101-1320-4560 81.15 81.15 Ck. 127710 Total 877.22 Page 22 CITY OF CHANHAS User: danielle EARAND EARL F ANDERSEN INC EARL F ANDERSEN INC Eden Prairie Booster edeboo Eden Prairie Booster Ck. 127711 12/15/05 Iny. 120605 Line Item Date Line Item Descriotion 12/06/05 107 BOTTLES OF WATER Iny. 120605 Total Ck. 127711 Total edeboo Eden Prairie Booster Eden Prairie Booster EDEN TRACE CORPORATION EdeTra EDEN TRACE CORPORATION Ck. 127770 12/22/05 Iny. DW6277 Line Item Date Line Item Descriotion 12/19/05 Sign escrow-Chan West Bus Park Iny. DW6277 Total Ck. 127770 Total Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Line Item Account 101-1220-4290 Line Item Account 815-8204-2024 EDEN TRACE CORPORATION EDEN TRACE CORPORATION EdeTra EHLERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC Ck. 127712 12/15/05 Iny. 331698 Line Item Date Line Item Descriotion 12/09/05 UTILITY RATES STUDY 12/09/05 UTILITY RATES STUDY 12/09/05 UTILITY RATES STUDY Iny. 331698 Total Ck. 127712 Total Line Item Account 700-0000-4300 701-0000-4300 720-0000-4300 EHLERS & ASSOCIATES INC EHLERS EHLERS & ASSOCIATES INC EKHOLM, PAUL EkhoPaul EKHOLM, PAUL Ck. 127771 12/22/05 Iny. 121905 Line Item Date 12/19/05 Iny. 121905 Total Line Item Descriotion Luncheons Ck. 127771 Total Line Item Account 101-1250-4370 Amount 877.22 877.22 16.18 16.18 16.18 16.18 16.18 100.00 100.00 100.00 100.00 100.00 1,137.50 1,137.50 1,137.50 3,412.50 3,412.50 3,412.50 3,412.50 20.00 20.00 20.00 Page 23 CITY OF CHANHAS User: danielle EkhoPaul EKHOLM, PAUL EKHOLM, PAUL ELECTRONIC DOOR-LIFT eledoo ELECTRONIC DOOR-LIFT Ck. 127629 12/08/05 Inv. 5337 Line Item Date 11/17/05 Inv. 5337 Total Ck. 127629 Total eledoo Line Item Descriotion Rolling Door-Tower #3 Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 20.00 20.00 Line Item Account 700-0000-4510 646.11 646.11 646.11 646.11 ELECTRONIC DOOR-LIFT ELECTRONIC DOOR-LIFT 646.11 EMPLOYEE GROUP FUND EmpGro EMPLOYEE GROUP FUND Ck. 127772 12/22/05 Inv. 122105 Line Item Date 12/21/05 12/21/05 12/21/05 12/21/05 12/21/05 12/21/05 12/21/05 12/21/05 Inv. 122105 Total Ck. 127772 Total EmpGro Line Item Descriotion Soda Reimbursement Soda Reimbursement Soda Reimbursement Soda Reimbursement Soda Reimbursement Soda. Reimbursement Soda Reimbursement Soda Reimbursement Line Item Account 211-2310-4370 101-1510-4370 101-1410-4370 101-1110-4370 720-0000-4370 101-1110-4370 101-1110-4370 101-1120-4370 46.20 79.20 118.80 132.00 132.00 132.00 132.00 134.20 906.40 906.40 906.40 EMPLOYEE GROUP FUND EMPLOYEE GROUP FUND 906.40 Envirosota Ine Enviro Envirosota Ine Ck. 127773 12/22/05 Inv.9676 Line Item Date 12/14/05 Inv. 9676 Total Ck. 127773 Total Enviro Envirosota Ine Line Item Descriotion Transportation! disposal Envirosota Ine FABYANSKE, WESTRA & HART PA FabWes FABYANSKE, WESTRA & HART PA Ck. 127841 12/29/05 Inv.66146 Line Item Date Line Item Descriotion 12/09/05 Professional services Line Item Account 700-7003-4300 1,017.00 1,017.00 1,017.00 1,017.00 1,017.00 Line Item Account 400-4002-4302 74,978.51 Page 24 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 InY.66146 Total Amount 74,978.51 Ck. 127841 Total 74,978.51 FabWes FABYANSKE, WESTRA & HART PA 74,978.51 FABYANSKE, WESTRA & HART P A 74,978.51 FACTORY MOTOR PARTS COMPANY facmot FACTORY MOTOR PARTS COMPANY Ck. 127630 12/08/05 Iny. 6788495 Line Item Date Line Item Descriotion 12/05/05 GM Module Iny. 6788495 Total Line Item Account 101-1550-4140 29.89 29.89 Ck. 127630 Total 29.89 Ck. 127774 12/22/05 Iny. 12346253 Line Item Date Line Item Descriotion 12/05/05 Battery Iny. 12346253 Total Line Item Account 101.,1320-4140 89.56 89.56 Ck. 127774 Total 89.56 FacMot FACTORY MOTOR PARTS COMPANY 119.45 FACTORY MOTOR PARTS COMPANY 119.45 FARM PLAN LANO EQUIPMENT-NORWO FARPLA FARM PLAN LANO EQUIPMENT-NORWO Ck. 127713 12/15/05 Iny. 23600 Line Item Date Line Item Descriotion 11/10/05 COVER-FORD TRACTOR Iny. 23600 Total Line Item Account 101-1320-4120 9.85 9.85 Ck. 127713 Total 9.85 FARPLA FARM PLAN LANO EQUIPMENT-NORWO 9.85 FARM PLAN LANO EQUIPMENT-NORWO 9.85 FASTENAL COMPANY FASCOM FASTENAL COMPANY Ck. 127775 12/22/05 Iny. MNT108240 Line Item Date Line Item Descriotion 12/09/05 Snowplow bolts InY.MNT108240 Totm Line Item Account 101-1320-4120 39.92 39.92 Ck. 127775 Total 39.92 Ck. 127842 12/29/05 Iny. MNT108364 Line Item Date Line Item Descriotion 12/22/05 Cutter Pin Line Item Account 101-1320-4120 5.73 Page 25 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 InY.~TI08364 Totm Amount 5.73 Iny. ~T108385 Line Item Date Line Item Descriotion 12/27/05 Bolts/nuts-snowplows Iny. ~T108385 Total Line Item Account 101-1320-4120 23.68 23.68 Ck. 127842 Total 29.41 FasCom FASTENAL COMPANY 69.33 FASTENAL COMPANY 69.33 FIRE RESCUE MAGAZINE firres FIRE RESCUE MAGAZINE Ck. 127631 12/08/05 Iny. 120505 Line Item Date 12/05/05 Iny. 120505 Total Line Item Descriotion Subscription Line Item Account 101-1220-4360 34.95 34.95 Ck. 127631 Total 34.95 firres FIRE RESCUE MAGAZINE 34.95 FIRE RESCUE MAGAZINE 34.95 FOLEY, SARAH folesara FOLEY, SARAH Ck. 127632 12/08/05 Iny. 11292005 Line Item Date Line Item Descriotion 11/29/05 Replace payroll check Iny. 11292005 Total Line Item Account 101-0000-2050 35.97 35.97 Ck. 127632 Total 35.97 folesara FOLEY, SARAH 35.97 FOLEY, SARAH 35.97 Foote, Doug FootDoug Foote, Doug Ck. 127776 12/22/05 Iny. 122005 Line Item Date Line Item Descriotion 12/20/05 Book Iny. 122005 Total Line Item Account 101-1220-4210 110.00 11 0.00 Ck. 127776 Total 110.00 FootDoug Foote, Doug 110.00 Foote, Doug 110.00 Page 26 CITY OF CHANHAS User: danielle Fox, Ann FoxAnn Fox, Ann Ck. 127843 12/29/05 Inv. 121905 Line Item Date 12/19/05 Inv. 121905 Total Ck. 127843 Total FoxAnn Fox, Ann FRANKIE'S Franki FRANKIE'S Ck. 127777 12/22/05 Inv. 121305 Line Item Date 12/13/05 Inv. 121305 Total Ck. 127777 Total Franki FRANKIE'S Line Item Descriotion Reimburse-quilt supplies Fox, Ann Line Item Descriotion Pizza FRANKIE'S FSH COMMUNICATIONS LLC FSHCom FSH COMMUNICATIONS LLC Ck. 127844 12/29/05 Inv. 13984 Line Item Date 12/02/05 Inv. 13984 Total Ck. 127844 Total FSHCom Line Item Descriotion Telephone charges Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Line Item Account 101-1560-4130 22.97 22.97 22.97 22.97 22.97 Line Item Account 211-2310-4370 43.03 43.03 43.03 43.03 43.03 Line Item Account 101-1540-4310 114.84 114.84 114.84 114.84 FSH COMMUNICATIONS LLC FSH COMMUNICATIONS LLC 114.84 GAGNER, NANCY GagnNanc GAGNER, NANCY Ck. 127845 12/29/05 Inv. 1d Line Item Date 12/08/05 12/08/05 Inv. 1d Total Inv. 2d Line Item Date 12/16/05 12/16/05 Inv. 2d Total Ck. 127845 Total Line Item Descriotion Instructor fee-Santa's worksho Supplies-Santa's workshop Line Item Descriotion Supplies-Mom n' me Instructor fee-Mom n' me Line Item Account 101-1711-4300 101-1711-4130 50.00 114.00 164.00 Line Item Account 101-1711-4130 101-1711-4300 25.00 37.50 62.50 226.50 Page 27 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06. 08:38 GagnNanc GAGNER, NANCY Amount 226.50 GAGNER, NANCY 226.50 Garry, Thomas & Christine GarrThom Garry, Thomas & Christine Ck. 127778 12/22/05 Inv. 6683PLL Line Item Date Line Item Description 12/19/05 Erosion-6683 Pointe Lake Lucy Inv.6683PLL Total Line Item Account 815-8202-2024 500.00 500.00 Ck. 127778 Total 500.00 GarrThom Garry, Thomas & Christine 500.00 Garry, Thomas & Christine 500.00 GESKE, GREGG geskgreg GESKE, GREGG Ck. 127633 12/08/05 Inv. 120505 Line Item Date 12/05/05 Inv. 120505 Total Line Item Description Food for business meeting Line Item Account 101-1220-4370 49.11 49.11 Ck. 127633 Total 49.11 geskgreg GESKE, GREGG 49.11 GESKE, GREGG 49.11 Glacial Ridge, Inc. GLARID Glacial Ridge, Inc. Ck. 127714 12/15/05 Inv.l Line Item Date 12/09/05 Inv. 1 Total Line Item Description CHANHASSEN OLD TOWN HALL PLAZA Line Item Account 410-4802-4701 35,424.07 35,424.07 Ck. 127714 Total 35,424.07 GLARID Glacial Ridge, Inc. 35,424.07 Glacial Ridge, Inc. 35,424.07 GMH ASPHALT CORP GMHAsp GMH ASPHALT CORP Ck. 127779 12/22/05 Inv.5 Line Item Date 12/01/05 Inv.5 Total Line Item Description 2005 Street Improvement Projec Line Item Account 600-6011-4751 91,756.51 91,756.51 Ck. 127779 Total 91,756.51 GMHAsp GMH ASPHALT CORP 91,756.51 Page 28 CITY OF CHANHAS User: danielle GMH ASPHALT CORP GOPHER STATE ONE-CALL INC GOPSTA GOPHER STATE ONE-CALL INC Ck. 127715 12/15/05 Inv.5110247 Line Item Date Line Item Descriotion 11/30/05 LOCATES Inv. 5110247 Total Ck. 127715 Total Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 91,756.51 Line Item Account 400-0000-4300 409.05 409.05 409.05 409.05 GOPHER STATE ONE-CALL INC 409.05 GOPSTA GOPHER STATE ONE-CALL INC GRETEL'S HOOPS & THREADS grehoo GRETEL'S HOOPS & THREADS Ck. 127634 12/08/05 Inv.235899 Line Item Date 12/05/05 Inv. 235899 Total Line Item Descriotion Misc supplies Ck. 127634 Total Ck. 127716 12/15/05 Inv. 319962 Line Item Date Line Item Descriotion 11/29/05 CLOTHING/UNIFORMS Inv. 319962 Total Ck. 127716 Total Line Item Account 10 1-1220-4240 25.00 25.00 25.00 Line Item Account 101-1550-4240 430.00 430.00 430.00 455.00 GRETEL'S HOOPS & THREADS 455.00 GREHOO GRETEL'S HOOPS & THREADS Gunderson, Dale gunddale Gunderson, Dale Ck. 127635 12/08/05 Inv. 845cs Line Item Date Line Item Descriotion 11/16/05 Erosion-845 Creekwood Street Inv. 845cs Total Ck. 127635 Total gunddale Gunderson, Dale Gunderson, Dale HAAK, LORI HaakLori HAAK, LORI Ck. 127846 12/29/05 Inv. 122205 Line Item Date 12/22/05 Line Item Descriotion Mileage Line Item Account 815 -8202-2024 250.00 250.00 250.00 250.00 250.00 Line Item Account 720-0000-4380 146.48 Page 29 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Iny. 122205 Total Amount 146.48 Ck. 127846 Total 146.48 HaakLori BAAK, LORI 146.48 BAAK, LORI 146.48 HANSEN THORP PELLINEN OLSON HANTHO HANSEN THORP PELLINEN OLSON Ck. 127717 12/15/05 Iny. 14650 Line Item Date Line Item Descriotion 12/07/05 HIDDEN CREEK 02-09 CONSTRUCTIO Iny. 14650 Total Iny. 14657 Line Item Date Line Item Descriotion 12/07/05 LAKE HARRISON 5-13 CONSTRUCTIO Iny. 14657 Total Line Item Account 400-0000-1155 44.00 44.00 Line Item Account 400-0000-1155 66.00 66.00 Line Item Account 400-0000-1155 110.00 110.00 Line Item Account 400-0000-1155 44.00 44.00 Line Item Account 400-0000-1155 1,254.00 1,254.00 Line Item Account 400-0000-1155 2,414.75 2,414.75 Line Item Account 400-0000-1155 286.00 286.00 Line Item Account 400-0000-1155 7,840.00 7,840.00 12,058.75 Iny. 14651 Line Item Date Line Item Descriotion 12/07/05 BURLWOOD 03-10 CONSTRUCTION IN Iny. 14651 Total Iny. 14652 Line Item Date Line Item Descriotion 12/07/05 CIMMARON 4-10 CONSTRUCTION INS Iny. 14652 Total Iny. 14653 Line Item Date Line Item Descriotion 12/07/05 SETTLERS WEST 4-13 CONSTRUCTIO Iny. 14653 Total Iny. 14654 Line Item Date Line Item Descriotion 12/07/05 KENYON BLUFF 4-07 CONSTRUCTION Iny. 14654 Total Iny. 14655 Line Item Date Line Item Descriotion 12/07/05 PINEHURST 05-03 CONSTRUCTION I Iny. 14655 Total Iny. 14656 Line Item Date Line Item Descriotion 12/07/05 CRESTVIEW 05-11 CONSTRUCTION I Iny. 14656 Total Ck. 127717 Total Ck. 127780 Iny. 14697 Line Item Date 12/09/05 Iny. 14697 Total 12/22/05 Line Item Descriotion P4-10 Regional Pond Line Item Account 720-0000-4300 2,325.00 2,325.00 Page 30 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Ck. 127780 Total Amount 2,325.00 HanTho HANSEN THORP PELLINEN OLSON 14,383.75 HANSEN THORP PELLINEN OLSON 14,383.75 HARTFEIL COMPANY, THE HARCOM HARTFEIL COMPANY, THE Ck. 127718 12/15/05 Iny. 1327150 Line Item Date Line Item Descriotion 12/07/05 AIR VALVE InY.1327150 Total Line Item Account 10 1-1320-4140 95.76 95.76 Ck. 127718 Total 95.76 HARCOM HARTFEIL COMPANY, THE 95.76 HARTFEIL COMPANY, THE 95.76 HENNEPIN COUNTY TREASURER HenTre HENNEPIN COUNTY TREASURER Ck. 127847 12/29/05 Iny. 122205 Line Item Date Line Item Descriotion 12/22/05 Truth in taxation notice maili Iny. 122205 Total Line Item Account 101-1130-4340 3.57 3.57 Ck. 127847 Total 3.57 HenTre HENNEPIN COUNTY TREASURER 3.57 HENNEPIN COUNTY TREASURER 3.57 HLBTAUTGESREDPATHLTD HLBTAU HLB TAUTGES REDPATH LTD Ck. 127719 12/15/05 InY.00169337 Line Item Date Line Item Descriotion 11/30/05 PROGRESS BILLING 2005 AUDIT InY.00169337 Total Line Item Account 101-1130-4301 6,664.00 6,664.00 Ck. 127719 Total 6,664.00 HLBTAU HLBTAUTGESREDPATHLTD 6,664.00 HLBTAUTGESREDPATHLTD 6,664.00 HOISINGTON KOEGLER GROUP HOIKOE HOISINGTON KOEGLER GROUP Ck. 127720 12/15/05 Iny. 120605 Line Item Date Line Item Descriotion 12/06/05 05-03 CHAN COMMUNITY GARDEN EX Iny. 120605 Total Line Item Account 211-2360-4320 124.40 124.40 Ck. 127720 Total 124.40 Page 31 CITY OF CHANHAS User: danielle HOIKOE Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 124.40 HOISINGTON KOEGLER GROUP HOISINGTON KOEGLER GROUP 124.40 HOPKINS TOWN & COUNTRY DODGE HopTow HOPKINS TOWN & COUNTRY DODGE Ck. 127781 12/22/05 Iny. 124052 Line Item Date 12/19/05 12/19/05 Iny. 124052 Total Ck. 127781 Total HopTow Line Item Descriotion Bumper kit Bumper kit Line Item Account 701-0000-4140 700-0000-4140 162.94 162.95 325.89 325.89 325.89 HOPKINS TOWN & COUNTRY DODGE HOPKINS TOWN & COUNTRY DODGE 325.89 HURRELL, STACEY hurrstac HURRELL, STACEY Ck. 127636 12/08/05 InY.2000402002 Line Item Date Line Item Descriotion 11/29/05 Refund-Babysitting Training Iny. 2000402002 Total Ck. 127636 Total hurrstac HURRELL, STACEY HURRELL, STACEY ICMA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 127637 12/08/05 Iny. Line Item Date 12/05/05 12/05/05 12/05/05 Iny. Total Ck. 127637 Total Ck. 127782 Iny. Line Item Date 12/20/05 12/20/05 12/20/05 Iny. Total Ck. 127782 Total ICMART Line Item Descriotion PR Batch 401 122005 ICMA PR Batch 401 122005 ICMA PR Batch 401 122005 ICMA 12/22/05 Line Item Descriotion PR Batch 122 122005 ICMA PR Batch 122 122005 ICMA PR Batch 122 122005 ICMA Line Item Account 101-1731-3636 45.00 45;00 45.00 45.00 45.00 Line Item Account 210-0000-2009 211-0000-2009 101-0000-2009 18.75 75.00 216.25 310.00 310.00 Line Item Account 210-0000-2009 211-0000-2009 101-0000-2009 18.75 75.00 216.25 310.00 310.00 ICMA RETIREMENT AND TRUST -457 620.00 Page 32 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 ICMA RETIREMENT AND TRUST -457 Amount 620.00 IKON OFFICE SOLUTIONS ikooff IKON OFFICE SOLUTIONS Ck. 127638 12/08/05 Inv. 2388354A Line Item Date Line Item Descriotion 11/15/05 Toner Inv. 2388354A Total Line Item Account 101-1170-4110 106.24 106.24 Ck. 127638 Total 106.24 ikooff IKON OFFICE SOLUTIONS 106.24 IKON OFFICE SOLUTIONS 106.24 INDOOR LANDSCAPES INC IndLan INDOOR LANDSCAPES INC Ck. 127783 12/22/05 Inv.6279 Line Item Date Line Item Descriotion 11/01/05 Plant maintenance-November Inv. 6279 Total Line Item Account 101-1170-4300 199.16 199.16 Inv.6280 Line Item Date Line Item Descriotion 12/01/05 Plant maintenance-December Inv. 6280 Total Line Item Account 101-1170-4300 199.16 199.16 Ck. 127783 Total 398.32 IndLan INDOOR LANDSCAPES INC 398.32 INDOOR LANDSCAPES INC 398.32 INFRA TECH INFRA T INFRA TECH Ck. 127721 12/15/05 Inv.0502708 Line Item Date Line Item Descriotion 09/22/05 PRO] 06-01 REROUND 2 8" LINES Inv. 0502708 Total Line Item Account 600-6013-4300 1,662.50 1,662.50 Ck. 127721 Total 1,662.50 Ck. 127784 12/22/05 Inv. 503030 Line Item Date Line Item Descriotion 11/18/05 CSE Hose Inv. 503030 Total Line Item Account 701-0000-4260 189.53 189.53 Ck. 127784 Total 189.53 Infrat INFRATECH 1,852.03 INFRATECH 1,852.03 Page 33 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount INTERSTATE POWERSYSTEMS INTDET INTERSTATE POWERSYSTEMS Ck. 127639 12/08/05 Iny. 169579 Line Item Date 11/29/05 Iny. 169579 Total Line Item Description Check engine miss Line Item Account 101-1220-4520 801.95 801.95 Ck. 127639 Total 801.95 INTDET INTERSTATE POWERSYSTEMS 801.95 INTERSTATE POWERSYSTEMS 801.95 JACOBSTRUCKlNGINC jactru JACOBS TRUCKlNG INe Ck. 127640 12/08/05 Iny.20718 Line Item Date 11/10/05 InY.20718 Total Line Item Description Water treatment hauling Line Item Account 700-0000-4550 3,285.50 3,285.50 Ck. 127640 Total 3,285.50 jactru JACOBSTRUCKlNGINC 3,285.50 JACOBSTRUCKlNGINC 3,285.50 JEFFERSON FIRE SAFETY INC JefFir JEFFERSON FIRE SAFETY INC Ck. 127785 12/22/05 Iny. 125315 Line Item Date 12/14/05 Iny. 125315 Total Line Item Description Battery Line Item Account 101-1220-4530 313.00 313.00 Ck. 127785 Total 313.00 J efFir JEFFERSON FIRE SAFETY INC 313.00 JEFFERSON FIRE SAFETY INC 313.00 JH LARSON COMPANY JHLAR JHLARSONCOMPANY Ck. 127722 12/15/05 InY.401551701 Line Item Date 12/08/05 12/08/05 InY.401551701 Line Item Description 1000W MH MOG CLEAR 1000W MH MOG CLEAR Total Line Item Account 101-1550-4120 101-1550-4120 (3.67) 195.40 191. 73 Ck. 127722 Total 191. 73 JHLAR JH LARSON COMPANY 191.73 JH LARSON COMPANY 191.73 Page 34 CITY OF CHANHAS User: danielle JOHNSTONE SUPPLY johsup JOHNSTONE SUPPLY Ck. 127641 12/08/05 Inv. 100807 Line Item Date Line Item Description 11/29/05 Motor Inv. 100807 Total Inv. 101456 Line Item Date 12/01/05 Inv. 101456 Total Line Item Description Motor Assembly Inv. 101494 Line Item Date 11/30/05 Inv. 101494 Total Line Item Description Adp/Copper Tubing Ck. 127641 Total Ck. 127786 12/22/05 Inv. 102233 Line Item Date Line Item Description 12/15/05 Board Inv. 102233 Total Ck. 127786 Total JohSup JOHNSTONE SUPPLY JOHNSTONE SUPPLY JW PEPPER & SON INC JWPep JW PEPPER & SON INC Ck. 127787 12/22/05 Inv. 11240047 Line Item Date Line Item Description 11/02/05 Music Inv. 11240047 Total Inv. 11249296 Line Item Date Line Item Description 11/28/05 Music Inv. 11249296 Total Ck. 127787 Total JWPep JW PEPPER & SON INC JW PEPPER & SON INC KATH FUEL OIL SERVICE KATFUE KATH FUEL OIL SERVICE Ck. 127723 12/15/05 Inv.152813 Line Item Date Line Item Description 11/02/05 CREDIT FOR FUEL ADDITIVE Inv. 152813 Total Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Line Item Account 101-1170-4530 54.13 54.13 Line Item Account 101-1170-4530 197.03 197.03 Line Item Account 101-1370-4530 95.45 95.45 346.61 Line Item Account 101-1190-4530 340.10 340.10 340.10 686.71 686.71 Line Item Account 101-1560-4130 3.62 3.62 Line Item Account 101-1560-4130 156.13 156.13 159.75 159.75 159.75 Line Item Account 101-1370-4170 (144.65) (144.65) Page 35 CITY OF CHANHAS User: danielle Iny. 152911 Line Item Date 11/07/05 InY.152911 Total Ck. 127723 Total Ck. 127848 Iny. 152650 Line Item Date 10/26/05 Iny. 152650 Total Ck. 127848 Total KatFue Line Item Descriotion OIL FOR STOCK 12/29/05 Line Item Descriotion Cone premium antigel KATH FUEL OIL SERVICE KATH FUEL OIL SERVICE Ken Durr and Associates KenDur Ken Durr and Associates Ck. 127788 12/22/05 Iny. 6436LC Line Item Date Line Item Descriotion 12/16/05 Erosion-6436 Landings Court Iny. 6436LC Total Ck. 127788 Total KenDur Ken Durr and Associates Kerber, Larry kerblarr Kerber, Larry Ck. 127642 12/08/05 Iny. 120605 Line Item Date 12/06/05 12/06/05 Iny. 120605 Total Ck. 127642 Total Ck. 127724 Iny. 535 Line Item Date 12/14/05 Iny. 535 Total Ck. 127724 Total KERBLARR Kerber, Larry Ken Durr and Associates Line Item Descriotion Backhoe rental Backhoe rental 12/15/05 Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Line Item Account 101-1370-4170 1,190.19 1,190.19 1,045.54 Line Item Account 101-1370-4170 266.25 266.25 266.25 1,311.79 1,311.79 Line Item Account 815-8202-2024 500.00 500.00 500.00 500.00 500.00 Line Item Account 211-2360-4320 700-7003-4410 337.50 427.50 765.00 765.00 Line Item Descriotion 53.5 HOURS RENTAL EQUIPMENT-ST Kerber, Larry Line Item Account 720-0000-4410 2,407.50 2,407.50 2,407.50 3,172.50 3,172.50 Page 36 CITY OF CHANHAS User: danielle KILLMER ELECTRIC CO INC kilele KILLMER ELECTRIC CO INC Ck. 127643 12/08/05 Inv.60075 Line Item Date 11/16/05 Inv. 60075 Total Line Item Description Repair circuit tripping Inv.601011140 Line Item Date Line Item Description 11/17/05 Repair-Walk/Don't Walk lights Inv. 601011140 Total Inv.60162 Line Item Date 11/18/05 Inv.60162 Total Inv.60163 Line Item Date 11/18/05 Inv.60163 Total Inv.60164 Line Item Date 11/18/05 Inv.60164 Total Inv.60165 Line Item Date 11/18/05 Inv.60165 Total Ck. 127643 Total Line Item Description Repair lights on Coulter Line Item Description Reset breaker Line Item Description Red Scotchlok WirenutslBlack t Line Item Description Ballast Kit Ck. 127849 12/29/05 Inv.603831018 Line Item Date Line Item Description 12/19/05 Street light repair-W 77th/Del Inv.603831018 Tot~ Ck. 127849 Total KilEle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Line Item Account 101-1350-4565 5,083.52 5,083.52 5,083.52 9,887.59 KILLMER ELECTRIC CO INC KILLMER ELECTRIC CO INC 9,887.59 KIMLEY HORN AND ASSOCIATES INC kimhor KIMLEY HORN AND ASSOCIATES INC Ck. 127644 12/08/05 Inv.2169135 Line Item Date Line Item Description 10/31/05 Fox Den/Highcrest Mead 1-3/Cha Inv.2169135 Total Ck. 127644 Total Line Item Account 400-0000-1155 12,512.50 12,512.50 12,512.50 Page 37 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Ck. 127850 12/29/05 Iny. 2209420 Line Item Date Line Item Descriotion 11/30/05 Professional services Iny. 2209420 Total Line Item Account 415-4212-4300 2,940.82 2,940.82 Ck. 127850 Total 2,940.82 KimHor KIMLEY HORN AND ASSOCIATES INC 15,453.32 KIMLEY HORN AND ASSOCIATES INC 15,453.32 KOCHAR, NICOLE kochnico KOCHAR, NICOLE Ck. 127645 12/08/05 Iny. 102405 Line Item Date 10/24/05 Iny. 102405 Total Line Item Descriotion Dance for fun halloween suppli Line Item Account 10 1-1534-4130 122.02 122.02 Ck. 127645 Total 122.02 kochnico KOCHAR, NICOLE 122.02 KOCHAR, NICOLE 122.02 KREMER SPRING & ALIGNMENT INC KreSpr KREMER SPRING & ALIGNMENT INC Ck. 127851 12/29/05 Iny. 13791 Line Item Date 12/23/05 Iny. 13791 Total Line Item Descriotion Springs/pins/ubolt Line Item Account 101-1320-4140 830.78 830.78 Ck. 127851 Total 830.78 KreSpr KREMER SPRING & ALIGNMENT INC 830.78 KREMER SPRING & ALIGNMENT INC 830.78 KUSSKE CONSTRUCTION COMPANY KusCon KUSSKE CONSTRUCTION COMPANY Ck. 127852 12/29/05 Iny. 112305 Line Item Date 11/23/05 Iny. 112305 Total Line Item Descriotion Ditch cleaning Line Item Account 720-0000-4300 1,120.00 1,120.00 Ck. 127852 Total 1,120.00 KusCon KUSSKE CONSTRUCTION COMPANY 1,120.00 KUSSKE CONSTRUCTION COMPANY 1,120.00 Page 38 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount LANDS END CORPORATE SALES Ian end LANDS END CORPORATE SALES Ck. 127647 12/08/05 Iny. 4445065 Line Item Date Line Item Description 11/23/05 Uniforms Iny. 4445065 Total Line Item Account 101-1250-4240 30.00 30.00 InY.4445968 Line Item Date Line Item Description 11/23/05 Uniforms Iny. 4445968 Total Line Item Account 10 1-1250-4240 30.00 30.00 Ck. 127647 Total 60.00 Ck. 127725 12/15/05 InY.04476701 Line Item Date Line Item Description 12/07/05 JACKETS InY.04476701 Total Line Item Account 10 1-1250-4240 157.95 157.95 Ck. 127725 Total 157.95 Ck. 127789 12/22/05 InY.4479720 Line Item Date Line Item Description 12/08/05 Shirt/Logo application Iny. 4479720 Total Line Item Account 101-1250-4240 25.00 25.00 Ck. 127789 Total 25.00 LanEnd LANDS END CORPORATE SALES 242.95 LANDS END CORPORATE SALES 242.95 Lano Equipment LANEQl Lano Equipment Ck. 127790 12/22/05 Iny. 140419 Line Item Date 12/08/05 12/08/05 Iny. 140419 Total Line Item Description Knob/Spring Gas Knob/Spring Gas Line Item Account 701-0000-4120 700-0000-4120 19.83 19.83 39.66 Iny. 140874 Line Item Date 12/15/05 12/15/05 Iny. 140874 Total Line Item Description Striker Striker Line Item Account 701-0000-4120 700-0000-4120 9.98 9.99 19.97 Ck. 127790 Total 59.63 LANEQl Lano Equipment 59.63 Lano Equipm~nt 59.63 Page 39 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount LARRY'S ELECTRIC INC larele . LARRY'S ELECTRIC INC Ck. 127648 12/08/05 Inv. 19323 Line Item Date Line Item Descriotion 11/20/05 Photo Cell/Time Clock Inv. 19323 Total Line Item Account 101-1550-4300 276.97 276.97 Ck. 127648 Total 276.97 larele LARRY'S ELECTRIC INC 276.97 LARRY'S ELECTRIC INC 276.97 Lietz, Marsha LietMars Lietz, Marsha Ck. 127791 12/22/05 Inv. KA116 Line Item Date 12/03/05 Inv. KA116 Total Line Item Descriotion Coaching-Aanenson Line Item Account 101-1420-4370 225.00 225.00 Ck. 127791 Total 225.00 LietMars Lietz, Marsha 225.00 Lietz, Marsha 225.00 LOTUS LAWN AND GARDEN lotlaw LOTUS LAWN AND GARDEN Ck. 127649 12/08/05 Inv. 506 Line Item Date 11/29/05 Inv. 506 Total Line Item Descriotion Spruce Tops/Bough bunches Line Item Account 101-1170-4110 78.74 78.74 Ck. 127649 Total 78.74 lotlaw LOTUS LAWN AND GARDEN 78.74 LOTUS LAWN AND GARDEN 78.74 LUSE, MICHAEL LuseMich LUSE, MICHAEL Ck. 127853 12/29/05 Inv. 376429 Line Item Date 12/22/05 Inv.376429 Total Line Item Descriotion Tune piano Line Item Account 10 1-1560-4350 75.00 75.00 Ck. 127853 Total 75.00 LuseMich LUSE, MICHAEL 75.00 LUSE, MICHAEL 75.00 Page 40 CITY OF CHANHAS User: danielle LYMAN LUMBER LYMLUM LYMANLUMBER Ck. 127726 12/15/05 Inv.322271 Line Item Date Line Item Description 12/08/05 GREEN TREATED 2X12 Inv. 322271 Total Ck. 12T726 Total LYMLUM LYMAN LUMBER LYMAN LUMBER MADSEN-JOHNSON CORPORATION MadJoh MADSEN-JOHNSON CORPORATION Ck. 127792 12/22/05 Inv.3 Line Item Date 11125/05 Inv. 3 Total Line Item Description East Water Treatment Plant Ck. 127792 Total Accounts Payable Check Detail Report - Detail Printed: 01104/06 08:38 Amount Line Item Account 101-1550-4150 51.49 51.49 51.49 51.49 51.49 Line Item Account 700-7003~4751 650,320.66 650,320.66 650,320.66 650,320.66 MADSEN-JOHNSON CORPORATION 650,320.66 MadJoh MADSEN-JOHNSON CORPORATION MC Products MCPRO MC Products Ck. 127793 12/22/05 Inv. 52540 Line Item Date 12/12/05 Inv. 52540 Total Line Item Description Sensor/cable/adapter Ck. 127793 Total MCPRO MC Products MC Products McDowell, Gary McDoGary McDowell, Gary Ck. 127854 12/29/05 Inv.3551202 Line Item Date Line Item :Description 12/28/05 Refund final bill overpayment Inv.3551202 Total Ck. 127854 Total McDoGary McDowell, Gary McDowell, Gary Line Item Account 101-1550-4120 174.93 174.93 174.93 174.93 174.93 Line Item Account 720-0000-3660 145.13 145.13 145.13 145.13 145.13 Page 41 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount MEDICA MEDICA MEDICA Ck. 127794 12/22/05 Inv. 4783936 Line Item Date Line Item Descriotion 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance-Cobra 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance 11/14/05 Health Insurance Inv.4783936 Total Line Item Account 10 1-1700-4040 101-1430-4040 101-1600-4040 211-2310-4040 211-2360-4040 10 1-1170-4040 10 1-1210-4040 210-0000-4040 101-1520-4040 101-1530-4040 720-0000-4040 101-1160-4040 101-1220-4040 101-0000-2012 10 1-1130-4040 101-1420-4040 10 1-13 70-4040 10 1-1120-4040 701-0000-4040 700-0000-4040 101-1310-4040 10 1-13 20-4040 101-1550-4040 101-1250-4040 820-0000-2012 81.18 101.47 324.71 373.56 373.56 405.89 405.89 507.36 747.11 811.78 998.56 1,153.00 1,254.47 1,623.56 1,774.21 2,017.75 2,118.67 2,461.00 2,649.11 2,649.12 3,678.11 3,966.36 4,648.80 5,294.44 11,601.48 52,021.15 Ck. 127794 Total 52,021.15 MEDICA MEDICA 52,021.15 MEDICA 52,021.15 Melchert - Hubert - Sjodin melhub Melchert - Hubert - Sjodin Ck. 127727 12/15/05 Inv. 6721 Line Item Date 12/14/05 Inv. 6721 Total Line Item Descriotion REFUND RECORDING FEES-05-12 FI Line Item Account 101-1420-3605 300.00 300.00 Ck. 127727 Total 300.00 melhub Melchert - Hubert - Sjodin 300.00 Melchert - Hubert - Sjodin 300.00 MERLINS ACE HARDWARE merace MERLINS ACE HARDWARE Ck. 127650 12/08/05 Inv. 113005 Line Item Date 11/30/05 11/30/05 11/30/05 Line Item Descriotion Misc Supplies & Parts Misc Supplies & Parts Misc Supplies & Parts Line Item Account 101-1220-4350 101-1220-4120 700-0000-4120 15.05 16.99 17.00 Page 42 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 11/30/05 Iny. 113005 Total Misc Supplies & Parts Mise Supplies & Parts Mise Supplies & Parts Mise Supplies & Parts Mise Supplies & Parts Mise Supplies & Parts Mise Supplies & Parts Misc Supplies & Parts Mise Supplies & Parts Mise Supplies & Parts Misc Supplies & Parts Mise Supplies & Parts 101-1370-4120 700-0000-4150 101-1260-4120 10 1-13 20-4560 10 1-1220-4140 10 1-1220-4510 101-1220-4290 101-1550-4120 700-0000-4550 101-1320-4120 101-1550-4150 101-1350-4120 Amount 18.47 20.76 21.23 34.24 36.30 39.61 43.73 65.26 137.16 148.70 245.82 516.45 1,376.77 Ck. 127650 Total 1,376.77 merace MERLINS ACE HARDWARE 1,376.77 MERLINS ACE HARDWARE 1,376.77 METRO A THLETIC SUPPLY MetAth METRO ATHLETIC SUPPLY Ck. 127855 12/29/05 InY.88151 Line Item Date 12/16/05 InY.88151 Total Line Item Descriotion Cold packs Line Item Account 101-1600-4130 55.17 55.17 Ck. 127855 Total 55.17 MetAth METRO ATHLETIC SUPPLY 55.17 METRO ATHLETIC SUPPLY 55.17 METROCALL metroc METROCALL Ck. 127652 12/08/05 Iny. a03158341 Line Item Date Line Item Descriotion 12/01/05 Pager charges 12/01/05 Pager charges 12/01/05 Pager charges 12/01/05 Pager charges 12/01/05 Pager charges Iny. a03158341 Total Line Item Account 700-0000-4310 701-0000-4310 101-1320-4310 101-1220-4310 101-1260-4310 2.40 2.40 3.78 14.47 21.72 44.77 Ck. 127652 Total 44.77 metroc METROCALL 44.77 METROCALL 44.77 METROPOLITAN COUNCIL MetCo2 METROPOLITAN COUNCIL Account: 700-0000-4509 Ck. 127795 12/22/05 InY.813314 Line Item Date Line Item Descriotion 12/09/05 Wastewater service Line Item Account 700-0000-4509 115,367.70 Page 43 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Inv.813314 Total Amount 115,367.70 Ck. 127795 Total 115,367.70 MetCo2 METROPOLITAN COUNCIL 115,367.70 METROPOLITAN COUNCIL 115,367.70 METROPOLITAN COUNCIL, ENV SVCS METCO METROPOLITAN COUNCIL, ENV SVCS Account: 101-1250-3816 Ck. 127728 12/15/05 Inv. 11302005 Line Item Date Line Item Description 11/30/05 SAC-NOVEMBER 11/30/05 SAC-NOVEMBER Inv. 11302005 Total Line Item Account 101-1250-3816 701-0000-2023 (174.00) 17,400.00 17,226.00 Ck. 127728 Total 17,226.00 METCO METROPOLITAN COUNCIL, ENV SVCS 17,226.00 METROPOLITAN COUNCIL, ENV SVCS 17,226.00 METROPOLITAN FORD metfor METROPOLITAN FORD Ck. 127651 12/08/05 Inv.444282 Line Item Date 11/22/05 Inv. 444282 Total Line Item Description Clip Line Item Account 101-1220-4140 9.55 9.55 Ck. 127651 Total 9.55 Ck. 127856 Inv. 444924 Line Item Date 12/27/05 12/27/05 Inv. 444924 Total 12/29/05 Line Item Description Sensor Sensor Line Item Account 700-0000-4140 701-0000-4140 9.07 9.08 18.15 Ck. 1,27856 Total 18.15 MetFor METROPOLITAN FORD 27.70 METROPOLITAN FORD 27.70 MEYER SCHERER & ROCKCASTLE L TD MeySch MEYER SCHERER & ROCKCASTLE L TD Ck. 127796 12/22/05 Inv.20010210040 Line Item Date Line Item Description 11/29/05 Chanhassen public library Inv.20010210040 Totlli Line Item Account 400-4002-4300 11,652.25 11,652.25 Ck. 127796 Total 11,652.25 MeySch MEYER SCHERER & ROCKCASTLE L TD 11,652.25 Page 44 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail MEYER SCHERER & ROCKCASTLE L TD MID COUNTY COOP MIDCOU MID COUNTY COOP Ck. 127729 12/15/05 Iny. 87988 Line Item Date 12/09/05 12/09/05 Iny. 87988 Total Line Item Description FUEL-NO LEAD FUEL-NO LEAD Iny. 87989 Line Item Date 12/09/05 12/09/05 Iny. 87989 Total Line Item Description FUEL-DIESEL FUEL-DIESEL Ck. 127729 Total MIDCOU MID COUNTY COOP MID COUNTY COOP MINNESOTA FIRE SERVICE, CERTIFICATION BOARD MINFIR MINNESOTA FIRE SERVICE, CERTIF Ck. 127730 12/15/05 Iny. FISCHER Line Item Date Line Item Description 12/14/05 CERTIFICATION TEST APPLICATION Iny. FISCHER Total Iny. LARSEN Line Item Date Line Item Description 12/14/05 CERTIFICATION TEST APPLICATION Iny. LARSEN Total Iny. PETERS Line Item Date Line Item Description 12/14/05 CERTIFICATION TEST APPLICATION Iny. PETERS Total Iny. SANCHEZ Line Item Date Line Item Description 12/14/05 CERTIFICATION TEST APPLICATION Iny. SANCHEZ Total Iny. WARDEN Line Item Date Line Item Description 12/14/05 CERTIFICATION TEST APPLICATION Iny. WARDEN Total Ck. 127730 Total MINFIR MINNESOTA FIRE SERVICE, CERTIFICATION BOARD MINNESOTA FIRE SERVICE, CERTIF Printed: 01/04/06 08:38 Amount 11,652.25 Line Item Account 101-1370-4170 101-1370-4170 (173.98) 6,747.82 6,573.84 Line Item Account 101-1370-4170 101-1370-4170 (176.17) 6,832.80 6,656.63 13,230.47 13,230.47 13,230.47 Page 45 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount MN Chiefs of Police Assoc MNCHPO MN Chiefs of Police Assoc Ck. 127797 12/22/05 Iny. 666 Line Item Date 12/12/05 Iny. 666 Total Line Item Description Permits to acquire Line Item Account 101-1260-4360 53.25 53.25 Ck. 127797 Total 53.25 MNCHPO MN Chiefs of Police Assoc 53.25 MN Chiefs of Police Assoc 53.25 MN Pollution Control Agency MNPol MN Pollution Control Agency Ck. 127857 12/29/05 Iny. 111705 Line Item Date 11/17/05 Iny. 111705 Total Line Item Description Certificate renewal-Johnson Line Item Account 701-0000-4370 23.00 23.00 Ck. 127857 Total 23.00 MNPol MN Pollution Control Agency 23.00 MN Pollution Control Agency 23.00 MN RECREATION & PARK ASSOC. mrpa MN RECREATION & PARK ASSOC. Ck. 127654 12/08/05 InY.4203243 Line Item Date Line Item Description 12/01/05 Annual Meeting/Luncheon Iny. 4203243 Total Line Item Account 101-1520-4370 60.00 60.00 Ck. 127654 Total 60.00 Ck. 127655 Iny. 120105 Line Item Date 12/01/05 Iny. 120105 Total 12/08/05 Line Item Description Conference Registration- Ruegem Line Item Account 101-1520-4370 360.00 360.00 Ck. 127655 Total 360.00 mrpa MN RECREATION & PARK ASSOC. 420.00 MN RECREATION & PARK ASSOC. 420.00 MN Rural Water Association MRW A MN Rural Water Association Ck. 127798 12/22/05 Iny. 050205 Line Item Date 05/02/05 Iny. 050205 Total Line Item Description Decals Line Item Account 701-0000-4551 25.51 25.51 Page 46 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Iny. 112905 Line Item Date 11/29/05 Iny. 112905 Total Line Item Descriotion Registration-Janes Line Item Account 700-0000-4370 75.00 75.00 Ck.127798 Total 100.51 MRWA MN Rural Water Association 100.51 MN Rural Water Association 100.51 MN STATE TREASURER MNTREA MN STATE TREASURER Account: 101-1250-3818 Ck. 127731 12/15/05 Iny. 11302005 Line Item Date Line Item DescriDtion 11/30/05 SURCHARGE - NOVEMBER 11/30/05 SURCHARGE - NOVEMBER 11/30/05 SURCHARGE - NOVEMBER Iny. 11302005 Total Line Item Account 101-1250-3818 101-0000-2022 101-0000-2022 (69.15) (1.50) 3,457.29 3,386.64 Ck. 127731 Total 3,386.64 MNTREA MNSTATETREASURER 3,386.64 MNSTATETREASURER 3,386.64 MN VALLEY ELECTRIC COOP MVEC MN VALLEY ELECTRIC COOP Ck. 127657 12/08/05 Iny. 112805 Line Item Date 11/28/05 11/28/05 11/28/05 11/28/05 Iny. 112805 Total Line Item Descriotion Electricity charges Electricity charges Electricity charges Electricity charges Line Item Account 101-1600-4320 700-0000-4320 701-0000-4320 101-1350-4320 18.74 22.32 258.58 2,967.64 3,267.28 Ck. 127657 Total 3,267.28 Ck. 127800 Iny. 122105 Line Item Date 12/21/05 Iny. 122105 Total 12/22/05 Line Item Descriotion Refund fee paid twice Line Item Account 101-1420-4901 150.00 150.00 Ck. 127800 Total 150.00 Ck. 127859 Iny. 122105 Line Item Date 12/21/05 12/21/05 12/21/05 Iny. 122105 Total 12/29/05 Line Item Descriotion Electricity charges Electricity charges Electricity charges Line Item Account 101-1600-4320 701-0000-4320 101-1350-4320 10.18 94.49 382.42 487.09 Ck. 127859 Total 487.09 Page 47 CITY OF CHANHAS User: danielle MVEC Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 3,904.37 MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP 3,904.37 MOORE MEDICAL moomed MOORE MEDICAL Ck. 127653 12/08/05 Iny. 80400684ei Line Item Date Line Item Descriotion 11/21/05 Misc Supplies Iny. 80400684ei Total InY.80401847ei Line Item Date Line Item Descriotion 11/28/05 Carrying Case Iny. 80401847ei Total Ck. 127653 Total moomed MOORE MEDICAL MOORE MEDICAL MS Foster & Associates Inc MSFos MS Foster & Associates Inc Ck. 127858 12/29/05 InY.808 Line Item Date 12/16/05 Iny. 808 Total Ck. 127858 Total MSFos Line Item Descriotion Misc supplies MS Foster & Associates Inc MS Foster & Associates Inc MSRS MSRS MSRS Ck. 127656 Iny. Line Item Date 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/08/05 Line Item Descriotion PR Batch 401 122005 Post Heal PR Batch 401 122005 Post Heal PR Batch 401 122005 Post Heal PR Batch 401 12 2005 Post Heal PR Batch 401 122005 Post Heal PR Batch 401 122005 Post Heal PR Batch 401 122005 Post Heal PR Batch 401 122005 Post Heal PR Batch 401 122005 Post Heal PR Batch 401 122005 Post Heal PR Batch 401 122005 Post Heal PR Batch 401 122005 Post Heal PR Batch 401 122005 Ret Healt PR Batch 401 12 2005 Ret Healt PR Batch 401 12 2005 Ret Healt PR Batch 401 122005 Post Heal PR Batch 401 12 2005 Ret Healt Line Item Account 101-1220-4130 245.44 245.44 Line Item Account 101-1220-4130 14.07 14.07 259.51 259.51 259.51 Line Item Account 101-1320-4530 1,641.74 1,641.74 1,641.74 1,641.74 1,641.74 Line Item Account 210-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 211-0000-2016 720-0000-2016 701-0000-2016 210-0000-2016 720-0000-2016 700-0000-2016 701-0000-2016 210-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 700-0000-2016 0.24 0.34 0.35 0.50 0.50 0.58 0.64 1.32 1.33 1.40 1.82 2.19 3.14 4.53 4.53 4.54 6.54 Page 48 CITY OF CHANHAS User: danielle 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 12/07/05 12/07/05 12/07/05 12/05/05 12/07/05 12/07/05 12/07/05 12/05/05 12/07/05 12/05/05 12/05/05 12/05/05 12/07/05 12/07/05 12/07/05 Inv. Total Ck. 127656 Total Ck. 127799 Inv. Line Item Date 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 PR Batch 401 12 2005 Ret Healt PR Batch 401 12 2005 Ret Healt PR Batch 401 12 2005 Ret Healt PR Batch 401 122005 Post Heal PR Batch 401 122005 Post Heal PR Batch 401 12 2005 Ret Healt PR Batch 401 12 2005 Ret Healt PR Batch 401 122005 Ret Healt PR Batch 401 122005 Ret Healt PR Batch 401 12 2005 Ret Healt PR Batch 401 122005 Post Heal PR Batch 401 12 2005 Post Heal PR Batch 499 12 2005 600 HR P A PR Batch 499 122005 600 HR P A PR Batch 499 122005 600 HR P A PR Batch 401 12 2005 Ret Healt PR Batch 499 122005 600 HR P A PR Batch 499 122005 600 HR P A PR Batch 499 12 2005 600 HR P A PR Batch 401 12 2005 Ret Healt PR Batch 499 122005 600 HR P A PR Batch 401 122005 Ret Healt PR Batch 401 12 2005 Ret Healt PR Batch 401 12 2005 Ret Healt PR Batch 499 122005 600HR P A PR Batch 499 122005 600 HR P A PR Batch 499 12 2005 600 HR P A 12/22/05 Line Item Description PR Batch 122 122005 Post Heal PR Batch 122 122005 Post Heal PR Batch 122 122005 Post Heal PR Batch 122 122005 Post Heal PR Batch 122 122005 Post Heal PR Batch 122 122005 Post Heal PR Batch 122 122005 Post Heal PR Batch 122 122005 Post Heal PR Batch 122 122005 Post Heal PR Batch 122 122005 Post Heal PR Batch 122 122005 Post Heal PR Batch 122 122005 Post Heal PR Batch 122 12 2005 Ret Healt PR Batch 122 122005 Post Heal PR Batch 122 12 2005 Ret Healt PR Batch 122 12 2005 Ret Healt PR Batch 122 12 2005 Ret Healt PR Batch 122 12 2005 Ret Healt PR Batch 122 12 2005 Ret Healt PR Batch 122 12 2005 Ret Healt PR Batch 122 122005 Post Heal PR Batch 122 122005 Post Heal PR Batch 122 12 2005 Ret Healt PR Batch 122 122005 Ret Healt PR Batch 122 122005 Ret Healt PR Batch 122 12 2005 Ret Healt Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 701-0000-2016 211-0000-2016 720-0000-2016 101-0000-2016 101-0000-2016 701-0000-2016 210-0000-2016 720-0000-2016 700-0000-2016 701-0000-2016 101-0000-2016 101-0000-2016 101-1700-4030 701-0000-4030 700-0000-4030 700-0000-2016 101-1320-4030 101-1370-4030 101-1550-4030 101-0000-2016 101-1600-4030 101-0000-2016 101-0000-2016 101-0000-2016 700-0000-2016 701-0000-2016 101-0000-2016 Amount 6.55 7.54 8.30 8.82 15.46 17.13 17.38 18.22 23.75 28.62 43.84 44.25 45.53 51.29 51.30 59.43 102.58 102.59 102.59 115.21 182.11 202.23 573.09 578.40 670.51 670.51 6,998.73 10,780.45 10,780.45 Line Item Account 210-0000-2016 701-0000-2016 700-0000-2016 700-0000-2016 701-0000-2016 211-0000-2016 720-0000-2016 210-0000-2016 720-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 210-0000-2016 700-0000-2016 700-0000-2016 701-0000-2016 700-0000-2016 701-0000-2016 211-0000-2016 720-0000-2016 10 1-0000-20 16 101-0000-2016 210-0000-2016 720-0000-2016 701-0000-2016 700-0000-2016 0.24 0.34 0.35 0.50 0.50 0.54 0.64 1.33 1.40 1.68 1.80 2.01 3.14 4.48 4.50 4.50 6.54 6.55 7.10 8.30 8.80 15.19 17.38 18.22 21.99 23.56 Page 49 CITY OF CHANHAS User: danielle 12/20/05 12/20/05 12/20/05 12/20/05 12120/05 12/20/05 12120/05 12/20/05 Iny. Total Ck. 127799 Total Ck. 127887 Iny. Line Item Date 12/29/05 12/29/05 12/29/05 12/29/05 Iny. Total Ck. 127887 Total Ck. 127889 Iny. 123005 Line Item Date 12/30/05 12/30/05 12/30/05 12/30/05 12/30/05 12/30/05 12/30/05 12/30/05 12/30/05 12/30/05 12/30/05 12/30/05 12/30/05 12/30/05 12/30/05 12/30/05 Iny. 123005 Total Ck. 127889 Total MSRS MSRS MX Logic MXLog MX Logic Ck. 127801 12/22/05 Iny. 35706 Line Item Date 12/01/05 Iny. 35706 Total PR Batch 122 122005 Ret Healt PR Batch 122 122005 Post Heal PR Batch 122 122005 Post Heal PR Batch 122 12 2005 Ret Healt PR Batch 122 12 2005 Ret Healt PR Batch 122 12 2005 Ret Healt PR Batch 122 12 2005 Ret Healt PR Batch 122 12 2005 Ret Healt 12/30/05 Line Item Description PR Batch 498 12 2005 600 HR P A PR Batch 498 122005 600 HR P A PR Batch 498 122005 600 HR P A PR Batch 498 122005 600 HR P A 12/30/05 Line Item Description 600 hour payout-employer porti 600 hour payout-employer porti 600 hour payout-employer porti 600 hour payout-employer porti 600 hour payout-employer porti 600 hour payout-employer porti 600 hour payout-employer porti 600 hour payout-employer porti 600 hour payout-employer porti 600 hour payout-employer porti 600 hour payout-employer porti 600 hour payout-employer porti 600 hour payout-employer porti 600 hour payout-employer porti 600 hour payout-employer porti 600 hour payout-employer porti MSRS Line Item Description Mail filtering service-Decembe Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 701-0000-2016 101-0000-2016 101-0000-2016 700-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 Amount 26.28 43.72 44.15 58.65 115.04 198.73 571.46 577.11 1,796.72 1,796.72 Line Item Account 720-0000-2016 700-0000-2016 701-0000-2016 101-0000-2016 392.64 470.62 470.62 17,908.09 19,241.97 19,241.97 Line Item Account 101-1130-4030 101-1700-4030 101-1430-4030 720-0000-4030 700-0000-4030 701-0000-4030 101-1600-4030 101-1220-4030 101-1170-4030 10 1-1160-4030 101-1520-4030 101-1120-4030 101-1250-4030 101-1370-4030 101-1420-4030 101-1550-4030 12.54 16.38 24.21 30.04 36.00 36.00 65.51 74.26 81.74 103.69 121.95 141.24 143.50 150.91 162.74 271.31 1,472.02 1,472.02 33,291.16 33,291.16 Line Item Account 10 1-1160-4300 97.00 97.00 Page 50 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Ck. 127801 Total Amount 97.00 MXLog MX Logic 97.00 MX Logic 97.00 NATIONAL FIRE PROTECTION ASSN NFP A NATIONAL FIRE PROTECTION ASSN Ck. 127860 12/29/05 Iny.3352167y Line Item Date Line Item Description 12/21/05 Shirts Iny.3352167y Total Line Item Account 10 1-1220-4240 167.70 167.70 Ck. 127860 Total 167.70 NFPA NATIONAL FIRE PROTECTION ASSN 167.70 NATIONAL FIRE PROTECTION ASSN 167.70 NATIONAL WATERWORKS INC NAWATE NATIONAL WATERWORKS INC Ck. 127659 12/08/05 InY.2811248 Line Item Date Line Item Description 10/05/05 Hyd flushing elbow InY.2811248 Total Line Item Account 700-0000-4260 80.62 80.62 InY.2931652 Line Item Date Line Item Description 11/04/05 Comm garden water spigot-insta InY.2931652 Total Line Item Account 211-2360-4320 747.96 747.96 InY.2999780 Line Item Date Line Item Description 11/23/05 Hyd Replacement-Chan Meadows A Iny. 2999780 Total Line Item Account 700-0000-4550 3,003.44 3,003.44 InY.3000177 Line Item Date Line Item Description 11/29/05 Parrott Repair InY.3000177 Total Line Item Account 700-0000-4552 50.40 50.40 Ck. 127659 Total 3,882.42 nawate NATIONAL WATERWORKS INC 3,882.42 NATIONAL WATERWORKS INC 3,882.42 NATIONWIDE RETIREMENT SOLUTION NA TRET NATIONWIDE RETIREMENT SOLUTION Ck. 127658 12/08/05 Iny. Line Item Date 12/05/05 12/05/05 12/05/05 12/05/05 12/05/05 Line Item Description PR Batch 401 122005 Nationwid PR Batch 401 122005 Nationwid PR Batch 401 122005 Nationwid PR Batch 401 122005 Nationwid PR Batch 401 122005 Nationwid Line Item Account 720-0000-2009 211-0000- 2009 701-0000-2009 700-0000-2009 101-0000-2009 35.00 50.00 279.60 494.39 5,093.10 Page 51 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Inv. Total Amount 5,952.09 Ck. 127658 Total 5,952.09 Ck. 127802 Inv. Line Item Date 12/20/05 12/20/05 12/20/05 12/20/05 12/20/05 Inv. Total 12/22/05 Line Item Description PR Batch 122 122005 Nationwid PR Batch 122 122005 Nationwid PR Batch 122 122005 Nationwid PR Batch 122 122005 Nationwid PR Batch 122 122005 Nationwid Line Item Account 720-0000-2009 211-0000-2009 701-0000-2009 700-0000-2009 101-0000-2009 35.00 50.00 353.61 402.68 5,110.80 5,952.09 Ck. 127802 Total 5,952.09 NATRET NATIONWIDE RETIREMENT SOLUTION 11,904.18 NATIONWIDE RETIREMENT SOLUTION 11,904.18 Next Day Gourmet-Superior Prod NexDay Next Day Gourmet-Superior Prod Ck. 127803 12/22/05 Inv. 8351725 Line Item Date Line Item Description 12/02/05 Stack Chairs Inv. 8351725 Total Line Item Account 101-1550-4703 116.88 116.88 Ck. 127803 Total 116.88 NexDay Next Day Gourmet-Superior Prod 116.88 Next Day Gourmet-Superior Prod 116.88 NORTHDALE CONSTRUCTION COMPANY NORCON NORTHDALE CONSTRUCTION COMPANY Ck. 127732 12/15/05 Inv.5 Line Item Date Line Item Description 11/18/05 2004 STR AND UTILITY IMPROVEME Inv. 5 Total Line Item Account 600-6008-4751 36,481.92 36,481.92 Ck. 127732 Total 36,481.92 NORCON NORTHDALE CONSTRUCTION COMPANY 36,481.92 NORTHDALE CONSTRUCTION COMPANY 36,481.92 NRG Chiropractic NRGChi NRG Chiropractic Ck. 127804 12/22/05 Inv. 121905 Line Item Date 12/19/05 Inv. 121905 Total Line Item Description Solicitor permit badge escrow Line Item Account 815-8230-2024 25.00 25.00 Ck. 127804 Total 25.00 Page 52 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 NRGChi NRG Chiropractic Amount 25.00 NRG Chiropractic 25.00 NRG PROCESSING SOLUTIONS LLC NRGPRO NRG PROCESSING SOLUTIONS LLC Ck. 127733 12/15/05 Iny. 10709 Line Item Date Line Item Descriotion 12/07/05 COMPOST FOR COMMUNITY GARDEN E Iny. 10709 Total Line Item Account 211-2360-4320 388.73 388.73 Ck.127733 Total 388.73 NRGPRO NRG PROCESSING SOLUTIONS LLC 388.73 NRG PROCESSING SOLUTIONS LLC 388.73 O'REILLY AUTOMOTIVE INC OREAUT O'REILLY AUTOMOTIVE INC Ck. 127660 12/08/05 Iny. 112805 Line Item Date 11/28/05 11/28/05 11/28/05 11/28/05 11/28/05 11/28/05 11/28/05 Iny. 112805 Total Line Item Descriotion Misc Parts & Supplies Misc Parts & Supplies Misc Parts & Supplies Misc Parts & Supplies Misc Parts & Supplies Misc Parts & Supplies Misc Parts & Supplies Line Item Account 101-1250-4140 101-1310-4140 101-1220-4140 101-1320-4140 101-1550-4140 101-1170-4140 101-1550-4120 16.15 40.47 54.60 60.84 125.29 150.24 249.41 697.00 Ck. 127660 Total 697.00 OREAUT O'REILLY AUTOMOTIVE INC 697.00 O'REILLY AUTOMOTIVE INC 697.00 OFFICE MAX OFFMAX OFFICE MAX Account: 101-1170-4110 Ck. 127734 12/15/05 Iny. 665600 Line Item Date Line Item Descriotion 12/07/05 MISC OFFICE SUPPLIES Iny. 665600 Total Line Item Account 101-1170-4110 200.99 200.99 InY.667916 Line Item Date Line Item Descriotion 12/07/05 FILES InY.667916 Total Line Item Account 101-1170-4110 15.39 15.39 Ck. 127734 Total 216.38 OFFMAX OFFICE MAX 216.38 OFFICE MAX 216.38 Page 53 CITY OF CHANHAS User: danielle Ohman, Doug OhmaDoug Ohman, Doug Ck. 127805 12/22/05 Inv. 122005 Line Item Date Line Item Descriotion 12/20/05 Author-senior center event Inv. 122005 Total Ck. 127805 Total OhmaDoug Ohman, Doug Ohman, Doug OLSON CONSTRUCTION EXCA VA TION OlsCon OLSON CONSTRUCTION EXCA VA TION Ck. 127806 12/22/05 Inv. 112905 Line Item Date 11/29/05 Inv. 112905 Total Line Item Descriotion Storm sewer catch basin repair Ck. 127806 Total Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Line Item Account 101-1560-4375 185.00 185.00 185.00 185.00 185.00 Line Item Account 420-0000-4540 1,013.31 1,013.31 1,013.31 1,013.31 OLSON CONSTRUCTION EXCAVATION 1,013.31 OlsCon OLSON CONSTRUCTION EXCAVATION OLSON, CYNTHIA OlsoCynt OLSON, CYNTHIA Ck. 127807 12/22/05 Inv. 112905 Line Item Date 11/29/05 Inv. 112905 Total Line Item Descriotion Replace tennis lessons refund Ck. 127807 Total OlsoCynt OLSON, CYNTHIA OLSON, CYNTHIA ONVOY ONVOY ONVOY Account: 101-1160-4320 Ck. 127735 12/15/05 Inv.051202000465 Line Item Date Line Item Descriotion 12/01/05 MONTHLY SERVICES Inv.051202000465 Totm Ck. 127735 Total ONVOY ONVOY ONVOY Line Item Account 101-1730-3636 30.00 30.00 30.00 30.00 30.00 Line Item Account 101-1160-4320 860.50 860.50 860.50 860.50 860.50 Page 54 CITY OF CHANHAS User: danielle Onyx FCR Landfill Ine OnyFCR Onyx FCR Landfill Ine Ck. 127808 12/22/05 Inv. 9076 Line Item Date 11/25/05 Inv. 9076 Total Ck. 127808 Total OnyFCR Onyx FCR Landfill Ine Line Item Descriotion Disposal Onyx FCR Landfill Ine PARROTT CONTRACTING INC ParCon PARROTT CONTRACTING INC Ck. 127861 12/29/05 Inv.051301 Line Item Date 12/15/05 Inv.051301 Total Inv. 051304 Line Item Date 12/15/05 Inv.051304 Total Inv. 051305 Line Item Date 12/15/05 Inv. 051305 Total Inv.051310 Line Item Date 12/15/05 Inv. 051310 Total Ck. 127861 Total ParCon Line Item Descriotion Hwy 5 trail/ETP Line Item Descriotion LS #24 forcemain Line Item Descriotion Emergency overnight valve repa Line Item Descriotion Chan meadows hyd Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Line Item Account 700-7003-4350 3,718.83 3,718.83 3,718.83 3,718.83 3,718.83 Line Item Account 700-0000-4552 2,246.00 2,246.00 Line Item Account 701-0000-4553 2,746.50 2,746.50 Line Item Account 700-0000-4552 4,031.00 4,031.00 Line Item Account 700-0000-4552 2,589.00 2,589.00 11,612.50 11,612.50 PARROTT CONTRACTING INC PARROTT CONTRACTING INC 11,612.50 PATRICK & CO PATCO PATRICK & CO Ck. 127809 12/22/05 Inv.678680 Line Item Date 12/16/05 Inv. 678680 Total Ck. 127809 Total PATCO PATRICK & CO Line Item Descriotion Dog/pet license tags PATRICK & CO Line Item Account 101-1170-4110 88.78 88.78 88.78 88.78 88.78 Page 55 CITY OF CHANHAS User: danielle PEARSON BROTHERS INC peabro PEARSON BROTHERS INC Ck. 127661 12/08/05 Inv.3 Line Item Date 11/30/05 Inv. 3 Total Line Item Description Seal coating Ck. 127661 Total Ck. 127736 12/15/05 Inv.2 Line Item Date Line Item Description 12/14/05 SEAL COATING Inv. 2 Total Ck. 127736 Total PEABRO PEARSON BROTHERS INC PEARSON BROTHERS INC PETERSON, CRAIG PeteCrai PETERSON, CRAIG Ck. 127862 12/29/05 Inv. 122805 Line Item Date 12/28/05 Inv. 122805 Total Line Item Description Router Ck. 127862 Total PeteCrai PETERSON, CRAIG PETERSON, CRAIG PHILIPS MEDICAL SYSTEMS phimed PHILIPS MEDICAL SYSTEMS Ck. 127662 12/08/05 Inv.9000323909 Line Item Date Line Item Description 12/06/05 Cabinet Inv. 9000323909 Total Inv. 9000402688 Line Item Date Line Item Description 05/31/05 Fast Response Kit Inv.9000402688 Totm Inv.9000402689 Line Item Date Line Item Description 05/31/05 Fast Response Kit Inv.9000402689 Totm Inv.9000402690 Line Item Date Line Item Description 05/31/05 Fast Response Kit Inv.9000402690 Totm Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Line Item Account 600-6012-4751 13,584.63 13,584.63 13,584.63 Line Item Account 600-6012-4751 22,610.32 22,610.32 22,610.32 36,194.95 36,194.95 Line ItemAccount 101-1160-4530 95.84 95.84 95.84 95.84 95.84 Line Item Account 201-0000-4703 298.20 298.20 Line Item Account 101-1220-4130 11.93 11.93 Line Item Account 101-1220-4130 11.93 11.93 Line Item Account 101-1220-4130 11.93 11.93 Page 56 CITY OF CHANHAS User: danielle Inv.9000413191 Line Item Date 06/21/05 06/21/05 Inv.9000413191 Ck. 127662 Total phimed Line Item Descriotion Defibrillator/Carrying Case Defibrillator/Carrying Case Total Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Line Item Account 101-1370-4705 101-1320-4705 630.05 1,279.18 1,909.23 2,243.22 2,243.22 PHILIPS MEDICAL SYSTEMS PHILIPS MEDICAL SYSTEMS 2,243.22 Positive Connections PosCon Positive Connections Ck. 127863 12/29/05 Inv. 27455 Line Item Date 10/31/05 Inv. 27455 Total Inv. 27458 Line Item Date 10/31/05 Inv. 27458 Total Ck. 127863 Total PosCon Positive Connections POSTMASTER POST POSTMASTER Ck. 127600 12/05/05 Inv. 120505 Line Item Date 12/05/05 Inv. 120505 Total Ck. 127600 Total Ck. 127663 Inv. 120705 Line Item Date 12/07/05 Inv. 120705 Total Line Item Descriotion Bus service Line Item Descriotion Bus service Positive Connections Line Item Descriotion Bulk mail postage 12/08/05 Line Item Descriotion PO Box Fee Inv. 12072005 Line Item Date Line Item Descriotion 12/07/05 PO Box Fee Inv. 12072005 Total Ck. 127663 Total Ck. 127888 Inv. 123005 Line Item Date 12/30/05 12/30/05 12/30/05 Line Item Descriotion Utility bill postage Utility bill postage Line Item Account 101-1220-4375 13 6.00 136.00 Line Item Account 101-1220-4375 136.00 136.00 272.00 272.00 272.00 Line Item Account 101-1120-4330 134.91 134.91 134.91 Line Item Account 101-1120-4330 36.00 36.00 Line Item Account 101-1220-4330 36.00 36.00 72.00 Line Item Account 701-0000-4330 700-0000-4330 416.41 416.42 Page 57 CITY OF CHANHAS User: danielle Inv. 123005 Total Ck. 127888 Total POST POSTMASTER POSTMASTER PRAIRIE LAWN & GARDEN PRALA W PRAIRIE LAWN & GARDEN Ck. 127737 12/15/05 Inv.094604 Line Item Date Line Item Descriotion 12/07/05 GRASS RIG ENGINE - 217 Inv. 094604 Total Ck. 127737 Total Ck. 127864 12/29/05 Inv. 95208 Line Item Date Line Item Descriotion 12/23/05 Chainsaw Inv. 95208 Total Ck. 127864 Total PraLaw PRAIRIE LAWN & GARDEN PRAIRIE LAWN & GARDEN PRO STAFF ProSta PRO STAFF Ck. 127865 12/29/05 Inv. 102592195 Line Item Date Line Item Descriotion 12/22/05 Temporary receptionist Inv. 102592195 Total Ck. 127865 Total ProSta PRO STAFF PRO STAFF Progress Valley Storage Pro V al Progress Valley Storage Ck. 127810 12/22/05 Inv.3871400 Line Item Date Line Item Descriotion 12/16/05 Refund storm water overpayment Inv.3871400 Total Ck. 127810 Total Pro Val Progress Valley Storage Progress Valley Storage Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 832.83 832.83 1,039.74 1,039.74 Line Item Account 101-1220-4120 33.09 33.09 33.09 Line Item Account 101-1320-4260 531.85 531.85 531.85 564.94 564.94 Line Item Account 101-1120-4300 149.93 149.93 149.93 149.93 149.93 Line Item Account 720-0000-3660 1,262.32 1,262.32 1,262.32 1,262.32 1,262.32 Page 58 CITY OF CHANHAS User: danielle Quality Flow Systems Ine quaflo Quality Flow Systems Ine Ck. 127664 12/08/05 InY.2 Line Item Date Line Item Description 11/16/05 Hardware Contract-SCADA Iny. 2 Total InY.6 Line Item Date 11/16/05 Iny. 6 Total Line Item Description Professional Services-SCAD A Ck. 127664 Total quaflo Quality Flow Systems Ine Quality Flow Systems Ine QWEST QWEST QWEST Ck. 127738 12/15/05 Iny. 11282005 Line Item Date Line Item Description 11/28/05 TELEPHONE CHARGES 11/28/05 TELEPHONE CHARGES 11/28/05 TELEPHONE CHARGES Iny. 11282005 Total Ck. 127738 Total QWEST QWEST QWEST RBM SERVICES INC rbmser RBM SERVICES INC Ck. 127665 12/08/05 Iny. 10618 Line Item Date 11/30/05 Iny. 10618 Total Line Item Description Nightly Janitorial Iny. 10619 Line Item Date 11/30/05 Iny. 10619 Total Line Item Description Nightly Janitorial Iny. 10620 Line Item Date 11/30/05 Iny. 10620 Total Line Item Description Nightly Janitorial Ck. 127665 Total rbmser RBM SERVICES INC RBM SERVICES INC Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Line Item Account 701-7009-4300 7,923.60 7,923.60 Line Item Account 701-7009-4300 27,200.10 27,200.10 35,123.70 35,123.70 35,123.70 Line Item Account 701-0000-4310 700-0000-4310 700-7003-4310 34.08 34.08 135.10 203.26 203.26 203.26 203.26 Line Item Account 101-1170-4350 2,316.38 2,316.38 Line Item Account 101-1190-4350 2,092.73 2,092.73 Line Item Account 101-1170-4350 93.32 93.32 4,502.43 4,502.43 4,502.43 Page 59 CITY OF CHANHAS User: danielle REAL GEM ReaGem REAL GEM Ck. 127866 12/29/05 InY.29710 Line Item Date 12/08/05 Iny. 29710 Total Line Item Description Basketball trophies Ck. 127866 Total ReaGem REAL GEM REAL GEM REED CONSTRUCTION DATA REEBUS REED CONSTRUCTION DATA Ck. 127667 12/08/05 Iny. 3089700 Line Item Date Line Item Description 11/22/05 Legal Ads Iny. 3089700 Total Ck. 127667 Total Ck. 127739 12/15/05 InY.3095782 Line Item Date Line Item Description 11/29/05 LEGAL ADS Iny. 3095782 Total Ck. 127739 Total Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Line Item Account 101-1762-4130 41.19 41.19 41.19 41.19 41.19 Line Item Account 700-7003-4340 171.70 171.70 171.70 Line Item Account 700-7003-4340 171.70 171.70 171.70 343.40 REED CONSTRUCTION DATA 343.40 REEBUS REED CONSTRUCTION DATA RICE, RICHARD RiceRich RICE, RICHARD Ck. 127811 12/22/05 Iny. 121505 Line Item Date 12/15/05 Iny. 121505 Total Line Item Description Parking-MN Govt IT Symposium Ck. 127811 Total RiceRich RICE, RICHARD RICE, RICHARD Rick, Robert RickRobe Rick, Robert Ck. 127812 12/22/05 Iny. DW6295 Line Item Date Line Item Description 12/19/05 Sign escrow-Minnewashta Creek Iny. DW6295 Total Line Item Account 101-1160-4370 15.00 15.00 15.00 15.00 15.00 Line Item Account 815-8204-2024 100.00 100.00 Page 60 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Ck. 127812 Total Amount 100.00 RickRobe Rick, Robert 100.00 Rick, Robert 100.00 RICOH BUSINESS SYSTEMS ricoh RICOH BUSINESS SYSTEMS Ck. 127668 12/08/05 Iny. f11150016421 Line Item Date Line Item Description 11/15/05 Maintenance Contract Iny. f11150016421 Total Line Item Account 101-1310-4530 567.08 567.08 Ck. 127668 Total 567.08 ricoh RICOH BUSINESS SYSTEMS 567.08 RICOH BUSINESS SYSTEMS 567.08 RIDGEVIEW MEDICAL CENTER RIDMED RIDGEVIEW MEDICAL CENTER Ck. 127740 12/15/05 Iny. 12082005 Line Item Date Line Item Description 12/08/05 MEDICAL SERVICES Iny. 12082005 Total Line Item Account 101-1220-4300 721.00 721.00 Ck. 127740 Total 721.00 RIDMED RIDGEVIEW MEDICAL CENTER 721.00 RIDGEVIEW MEDICAL CENTER 721.00 RUEGEMER, JERRY RuegJerr RUEGEMER, JERRY Ck. 127867 12/29/05 Iny. 122205 Line Item Date 12/22/05 12/22/05 12/22/05 12/22/05 Inv. 122205 Total Line Item Description Conference meal Mileage Halloween supplies Mileage/parking Line Item Account 101-1520-4370 101-1600-4300 101-1600-4130 101-1520-4370 7.97 20.37 73.64 140.40 242.38 Ck. 127867 Total 242.38 RuegJerr RUEGEMER, JERRY 242.38 RUEGEMER, JERRY 242.38 SATELLITE SHELTERS INC SatShe SATELLITE SHELTERS INC Ck. 127868 12/29/05 InY.25628401 Line Item Date 12/13/05 Line Item Description Warming house rental Line Item Account 101-1600-4410 726.33 Page 61 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Inv.25628401 Total Amount 726.33 Inv.25628501 Line Item Date Line Item Description 12/12/05 Warming house rental Inv.25628501 Total Line Item Account 10 1-1600-441 0 808.34 808.34 Ck. 127868 Total 1,534.67 SatShe SATELLITE SHELTERS INC 1,534.67 SATELLITE SHELTERS INC 1,534.67 SEH seh SEH Ck. 127669 Inv. 137658 Line Item Date 11/07/05 Inv. 137658 Total 12/08/05 Line Item Description Eval/Recommend-Curry Creek Ero Line Item Account 701-0000-4300 87.20 87.20 Inv. 138761 Line Item Date Line Item Description 11/15/05 West Water Treatment Plant Inv. 138761 Total Line Item Account 700-7012-4300 24.00 24.00 Ck. 127669 Total 111.20 Ck. 127813 Inv. 138852 Line Item Date 11/17/05 Inv. 138852 Total 12/22/05 Line Item Description Surface water management plan Line Item Account 720-0000-4300 97,147.15 97,147.15 Ck. 127813 Total 97,147.15 SEH SEH 97,258.35 SEH 97,258.35 SENTRY SYSTEMS INe. SenSys SENTRY SYSTEMS INe. Ck. 127869 12/29/05 Inv. 470277 Line Item Date 12/28/05 12/28/05 Inv. 470277 Total Line Item Description Monitoring services Monitoring services Line Item Account 101-1190-4300 101-1370-4300 50.06 90.48 140.54 Ck. 127869 Total 140.54 SenSys SENTRY SYSTEMS INe. 140.54 SENTRY SYSTEMS INC. 140.54 Page 62 SHOREWOODTRUEVALUE SHOTRU SHOREWOOD TRUE VALUE Ck. 127741 12/15/05 Inv.070341 Line Item Date 12/1 0/05 Inv.070341 Total CITY OF CHANHAS User: danielle Ck. 127741 Total Ck. 127814 Inv. 70488 Line Item Date 12/19/05 Inv. 70488 Total Ck. 127814 Total Ck. 127870 Inv.69860 Line Item Date 11/1 0/05 Inv. 69860 Total Inv. 69896 Line Item Date 11/13/05 Inv. 69896 Total Inv.69975 Line Item Date 11/17/05 Inv. 69975 Total Inv. 70053 Line Item Date 11/22/05 Inv. 70053 Total Inv. 70070 Line Item Date 11/22/05 Inv. 70070 Total Ck. 127870 Total ShoTru Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Line Item Descriotion WINTERIZE 219 AND 3 MAP BOOKS Line Item Account 10 1-1220-4140 126.51 126.51 126.51 12/22/05 Line Item Descriotion Step stool Line Item Account 101-1220-4260 31.94 31.94 31.94 12/29/05 Line Item Descriotion Facial tissuelbattery/toilet c Line Item Account 101-1220-4290 27.18 27.18 Line Item Account 101-1190-4530 1.28 1.28 Line Item Account 101-1190-4530 5.85 5.85 Line Item Account 101-1190-4150 22.54 22.54 Line Item Account 101-1551-4510 8.83 8.83 65.68 224.13 224.13 Line Item Descriotion Nails Line Item Descriotion Washer/screws Line Item Descriotion Iron fighter pellets Line Item Descriotion Washer SHOREWOOD TRUE VALUE SHOREWOODTRUEVALUE SIEGLE, CHARLES siegchar SIEGLE, CHARLES Ck. 127670 12/08/05 Inv. 120605 Line Item Date 12/06/05 Inv. 120605 Total Line Item Descriotion Jeans Line Item Account 10 1-13 70-4240 134.95 134.95 Page 63 CITY OF CHANHAS User: danielle Ck. 127670 Total siegchar SIEGLE, CHARLES SIGNSOURCE sign so SIGNSOURCE Ck. 127671 12/08/05 Inv. 4822 Line Item Date 10/28/05 Inv. 4822 Total Ck. 127671 Total Ck. 127815 Inv. 5456 Line Item Date 11/30/05 Inv. 5456 Total Ck. 127815 Total Ck. 127871 Inv.5459 Line Item Date 12/01/05 Inv. 5459 Total Ck. 127871 Total Sign so SIGNSOURCE SIEGLE, CHARLES Line Item Descriotion Chamber of Commerce Parking Si 12/22/05 Line Item Descriotion Vinyl names/locker & accountab 12/29/05 Line Item Descriotion Nameplates-Alyson Fauske SIGNSOURCE Smith, David SmitDavi Smith, David Ck. 127816 12/22/05 Inv. 6645MCE Line Item Date Line Item Descriotion 12/20/05 Erosion-6645 Mulberry Circle E Inv.6645MCE Total Ck. 127816 Total SmitDavi Smith, David Smith, David SOUTHWEST SUBURBAN PUBLISHING sousub SOUTHWEST SUBURBAN PUBLISHING Ck. 127672 12/08/05 Inv. 113005 Line Item Date 11/30/05 11/30/05 11/30/05 11/30/05 Line. Item Descriotion PrintinglPublishing PrintinglPublishing PrintinglPublishing PrintinglPublishing Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 134.95 134.95 134.95 Line Item Account 101-1320-4560 154.43 154.43 154.43 Line Item Account 101-1220-4260 131. 00 131. 00 131. 00 Line Item Account 101-1170-4110 46.86 46.86 46.86 332.29 332.29 Line Item Account 815-8202-2024 500.00 500.00 500.00 500.00 500.00 Line Item Account 101-1510-4340 700-7003-4340 101-1410-4340 101-1110-4340 88.80 185.40 383.64 491.26 Page 64 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Iny. 113005 Total Amount 1,149.10 Ck. 127672 Total 1,149.10 sousub SOUTHWEST SUBURBAN PUBLISHING 1,149.10 SOUTHWEST SUBURBAN PUBLISHING 1,149.10 ST PAUL STAMP WORKS STPSTA STPAULSTAMPWORKS Ck. 127742 12/15/05 InY.73212 Line Item Date Line Item Description 12/19/05 REPLACEMENT STAMPS InY.73212 Total Line Item Account 101-1170-4110 62.92 62.92 Ck. 127742 Total 62.92 STPSTA ST PAUL STAMP WORKS 62.92 ST PAUL STAMP WORKS 62.92 STEPHENS PUBLISHING COMPANY STEPPU STEPHENS PUBLISHING COMPANY Ck. 127872 12/29/05 Iny. 8370 Line Item Date 11/30/05 Iny. 8370 Total Line Item Description Fire safety balloons Line Item Account 101-1220-4375 190.00 190.00 Ck. 127872 Total 190.00 STEPPU STEPHENS PUBLISHING COMPANY 190.00 STEPHENS PUBLISHING COMPANY 190.00 Stinson, Charles StinChar Stinson, Charles Ck. 127817 12/22/05 Iny. DW6216 Line Item Date Line Item Description 12/19/05 Sign escrow-Frontier 3rd Add Iny. DW6216 Total Line Item Account 815-8204-2024 100.00 100.00 Ck. 127817 Total 100.00 StinChar Stinson, Charles 100.00 Stinson, Charles 100.00 STREICHER'S Streic STREICHER'S Ck. 127873 12/29/05 Iny. 1314432 Line Item Date Line Item Description 12/16/05 Flashlights Iny. 1314432 Total Line Item Account 101-1220-4290 271.36 271.36 Page 65 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Iny. 1315451 Line Item Date Line Item Description 12/20/05 Flashlight Iny. 1315451 Total Line Item Account 101-1220-4260 33.97 33.97 Ck. 127873 Total 305.33 Streic STREICHER'S 305.33 STREICHER'S 305.33 SUBURBAN CHEVROLET subche SUBURBAN CHEVROLET Ck. 127673 12/08/05 InY.417239 Line Item Date Line Item Description 12/05/05 Cable InY.417239 Total Line Item Account 101-1550-4140 58.02 58.02 Ck. 127673 Total 58.02 subche SUBURBAN CHEVROLET 58.02 SUBURBAN CHEVROLET 58.02 SURE PLUS MANUFACTURING COMPAN SurPlu SURE PLUS MANUFACTURING COMPAN Ck. 127874 12/29/05 InY.202212 Line Item Date Line Item Description 12/22/05 Mirror Iny.202212 Total Line Item Account 101-1320-4140 21.17 21.17 Ck. 127874 Total 21.17 SurPlu SURE PLUS MANUFACTURING COMPAN 21.17 SURE PLUS MANUFACTURING COMPAN 21.17 Tech Sales Co tecsal Tech Sales Co Ck. 127675 12/08/05 InY.313174 Line Item Date 11/28/05 Iny. 313174 Total Line Item Description Meter with probe/cable/case/me Line Item Account 101-1550-4705 996.03 996.03 Ck. 127675 Total 996.03 tecsal Tech Sales Co 996.03 Tech Sales Co 996.03 Page 66 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 TECHNAGRAPHICS tecgra TECHNAGRAPHICS Ck. 127674 12/08/05 Inv.50290401 Line Item Date Line Item Descriotion 11/25/05 Business cards Inv.50290401 Total Inv. 50300301 Line Item Date Line Item Descriotion 11/25/05 Business Cards-Fauske/Metzer Inv. 50300301 Total Ck. 127674 Total Ck. 127818 12/22/05 Inv. 50304001 Line Item Date Line Item Descriotion 12/08/05 Business card shells Inv.50304001 Total Ck. 127818 Total TecGra TECHNAGRAPHICS TECHNAGRAPHICS THE PEMTOM LAND COMPANY ThePem THE PEMTOM LAND COMPANY Ck. 127819 12/22/05 Inv. DW5983 Line Item Date Line Item Descriotion 12/19/05 Sign escrow-Lake Harrison Inv. DW5983 Total Ck. 127819 Total ThePem THE PEMTOM LAND COMPANY THE PEMTOM LAND COMPANY THEIS CONSTRUCTION CO THECON THEIS CONSTRUCTION CO Ck. 127743 12/15/05 Inv. 1149 Line Item Date Line Item Descriotion 11/19/05 CONCRETE IMPROVEMENT TO PARKS Inv. 1149 Total Ck. 127743 Total THECON THEIS CONSTRUCTION CO THEIS CONSTRUCTION CO Amount Line Item Account 101-1170-4110 202.35 202.35 Line Item Account 101-1170-4110 181.05 181.05 383.40 Line Item Account 101-1170-4110 732.72 732.72 732.72 1,116.12 1,116.12 Line Item Account 815-8204-2024 100.00 100.00 100.00 100.00 100.00 Line Item Account 400-4132-4705 26,927.20 26,927.20 26,927.20 26,927.20 26,927.20 Page 67 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount THEIS, JIM TheiJim THEIS, JIM Ck. 127875 12/29/05 Inv. 121105 Line Item Date 12/11/05 Inv. 121105 Total Line Item Descriotion Shirts/pants/lined pants Line Item Account 101-1550-4240 135.92 135.92 Ck. 127875 Total 135.92 TheiJim THEIS, JIM 135.92 THEIS, JIM 135.92 TOLL GAS & WELDING SUPPLY TolGas TOLL GAS & WELDING SUPPLY Ck. 127876 12/29/05 Inv.388292 Line Item Date 12/12/05 Inv. 388292 Total Line Item Descriotion Gloves Line Item Account 101-1550-4120 38.71 38.71 Inv.388426 Line Item Date Line Item Descriotion 12/13/05 Gloves Inv. 388426 Total Line Item Account 101-1550-4120 26.57 26.57 Ck. 127876 Total 65.28 TolGas TOLL GAS & WELDING SUPPLY 65.28 TOLL GAS & WELDING SUPPLY 65.28 TORELL, STEVE ToreStev TORELL, STEVE Ck. 127820 12/22/05 Inv. 121505 Line Item Date 12/15/05 Inv. 121505 Total Line Item Descriotion Mileage reimbursement Line Item Account 101-1250-4370 130.62 130.62 Ck. 127820 Total 130.62 ToreStev TORELL, STEVE 130.62 TORELL, STEVE 130.62 Toyne Ine toyne Toyne Ine Ck. 127676 12/08/05 Inv. 36563 Line Item Date Line Item Descriotion 11/29/05 Lens Inv. 36563 Total Line Item Account 101-1220-4520 25.61 25.61 Ck. 127676 Total 25.61 Page 68 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Ck. 127877 12/29/05 Inv. 36584 Line Item Date Line Item Description 12/21/05 Lens Inv. 36584 Total Line Item Account 101-1220-4140 25.61 25.61 Ck. 127877 Total 25.61 Toyne ToyneIne 51.22 Toyne Ine 51.22 TRI-DIM FILTER CORP TRIDIM TRI-DIM FILTER CORP Ck. 127744 12/15/05 Inv.4865551 Line Item Date Line Item Description 11/29/05 TRI-JET 2 PLY Inv. 4865551 Total Line Item Account 101-1190-4150 93.32 93.32 Ck. 127744 Total 93.32 TRIDIM TRI-DIM FILTER CORP 93.32 TRI-DIM FILTER CORP 93.32 TWIN CITY GARAGE DOOR CO TWIGAR TWIN CITY GARAGE DOOR CO Ck. 127678 12/08/05 Inv.248404 Line Item Date Line Item Description 11/28/05 Install contactors Inv. 248404 Total Line Item Account 101-1370-4120 315.00 315.00 Ck. 127678 Total 315.00 TWIGAR TWIN CITY GARAGE DOOR CO 315.00 TWIN CITY GARAGE DOOR CO 315.00 TWIN CITY WATER CLINIC INC TWICIT TWIN CITY WATER CLINIC INC Ck. 127677 12/08/05 Inv.2144 Line Item Date 12/05/05 Inv.2144 Total Line Item Description Bacteria Analysis Line Item Account 700-0000-4300 200.00 200.00 Ck. 127677 Total 200.00 TWICIT TWIN CITY WATER CLINIC INC 200.00 TWIN CITY WATER CLINIC INC 200.00 Page 69 CITY OF CHANHAS User: danielle UNITED WAY UNIWAY UNITEDWAY Ck. 127821 12/22/05 Iny. Line Item Date Line Item Description 12/20/05 PR Batch 122 122005 United Wa Iny. Total Ck. 127821 Total Ck. 127878 Iny. 122705 Line Item Date 12/27/05 12/27/05 Iny. 122705 Total Ck. 127878 Total UniWay UNITED WAY 12/29/05 Line Item Description Employee contribution Employee contribution UNITED WAY Unlimited Supplies UNLSUP Unlimited Supplies Ck. 127745 12/15/05 InY.5110456 Line Item Date Line Item Description 11/16/05 BOLTS FOR STOCK Iny. 5110456 Total Ck. 127745 Total UNLSUP Unlimited Supplies Unlimited Supplies VALLEY FENCE INC ValFen VALLEY FENCE INC Ck. 127822 12/22/05 Iny. 122105 Line Item Date 12/21/05 Iny. 122105 Total Ck. 127822 Total ValFen VALLEY FENCE INC Line Item Description Temporary fence around play st V ALLEY FENCE INC VALLEY-RICH CO INC yalric VALLEY-RICH CO INC Ck. 127679 12/08/05 Iny. 10189 Line Item Date 11/1 0/05 Iny. 10189 Total Line Item Description Dogwood wtr main break Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Line Item Account 101-0000-2006 45.00 45.00 45.00 Line Item Account 101-0000-2006 820-0000-2006 45.00 90.00 135.00 135.00 180.00 180.00 Line Item Account 101-1320-4120 127.51 127.51 127.51 127.51 127.51 Line Item Account 400-4132-4705 2,150.00 2,150.00 2,150.00 2,150.00 2,150.00 Line Item Account 700-0000-4552 2,737.00 2,737.00 Page 70 CITY OF CHANHAS User: danielle Ck. 127679 Total valric VALLEY-RICH CO INC VALLEY -RICH CO INC VERIZON WIRELESS VERIZO VERIZON WIRELESS Ck. 127680 12/08/05 Inv. 112005 Line Item Date 11/20/05 Inv. 112005 Total Ck. 127680 Total Ck. 127823 Inv. 120305 Line Item Date 12/03/05 Inv. 120305 Total Inv. 121005 Line Item Date 12/10/05 Inv. 121005 Total Line Item Descriotion Cellular phone charges 12/22/05 Line Item Descriotion Cellular Phone Charges Line Item Descriotion Cellular Phone Charges Inv. 12102005 Line Item Date Line Item Descriotion 12/10/05 Cellular Phone Charges Inv. 12102005 Total Ck. 127823 Total Ck. 127879 Inv. 121705 Line Item Date 12/17/05 Inv. 121705 Total Ck. 127879 Total VERIZO VERIZON WIRELESS Victoria House vichou Victoria House Ck. 127681 12/08/05 Inv. 120205 Line Item Date 12/02/05 Inv. 120205 Total Ck. 127681 Total vichou 12/29/05 Line Item Descriotion Cellular phone charges VERIZON WIRELESS Line Item Descriotion Senior center party catering Victoria House Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 2,737.00 2,737.00 2,737.00 Line Item Account 101-1220-4310 8.84 8.84 8.84 Line Item Account 101-1220-4310 28.61 28.61 Line Item Account 101-1220-4310 1.54 1.54 Line Item Account 101-1420-4310 6.28 6.28 36.43 Line Item Account 101-1220-4310 2.98 2.98 2.98 48.25 48.25 Line Item Account 101-1560-4300 800.00 800.00 800.00 800.00 Page 71 CITY OF CHANHAS User: danielle Victoria House VINKEMEIER TREE SPADE VinTre . VINKEMEIER TREE SPADE Ck. 127824 12/22/05 Inv. 111205 Line Item Date Line Item Descriotion 11/12/05 Move trees to Bandimere Park Inv. 111205 Total Ck. 127824 Total VinTre VINKEMEIER TREE SPADE VINKEMEIER TREE SPADE WACONIA FARM SUPPLY WacFar W ACONIA FARM SUPPLY Ck. 127825 12/22/05 Inv.211374 Line Item Date Line Item Descriotion 12/20/05 Tg1y Boot Inv. 211374 Total Ck. 127825 Total WacFar WACONIA FARM SUPPLY WACONIA FARM SUPPLY Waletski, Rita WaleRita Waletski, Rita Ck. 127880 12/29/05 Inv. 121905 Line Item Date 12/19/05 Inv. 121905 Total Line Item Descriotion Reimburse-quilt supplies Ck. 127880 Total WaleRita Waletski, Rita Waletski, Rita WASTE MANAGEMENT-TC WEST WASMA2 WASTE MANAGEMENT-TC WEST Ck. 127682 12/08/05 Inv. 123308915933 Line Item Date Line Item Descriotion 12/01/05 Garbage Service 12/01/05 Garbage Service 12/01/05 Garbage Service 12/01/05 Garbage Service Inv. 123308915933 Total Ck. 127682 Total Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 800.00 Line Item Account 410-0000-4300 1,610.00 1,610.00 1,610.00 1,610.00 1,610.00 Line Item Account 101-1320-4120 74.75 74.75 74.75 74.75 74.75 Line Item Account 101-1560-4130 23.94 23.94 23.94 23.94 23.94 Line Item Account 101-1190-4350 101-1220-4350 101-1370-4350 101-1170-4350 67.98 84.33 141.91 166.59 460.81 460.81 Page 72 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 460.81 WASTE MANAGEMENT-TC WEST WASTE MANAGEMENT - TC WEST 460.81 W ASMA2 WAYTEKINC WAYTEK WAYTEKINC Ck. 127746 12/15/05 Inv. 1096890 Line Item Date Line Item Descriotion 12/07/05 6 WAY PLUG CONNECTOR Inv. 1096890 Total Ck. 127746 Total WAYTEK WAYTEKINC WAYTEKINC Wells Fargo BankN.A. W elFar Wells Fargo Bank N .A. Ck. 127881 12/29/05 Inv.121205 Line Item Date Line Item Descriotion 12/12/05 Consent to easement Inv. 121205 Total Ck. 127881 Total WelFar Wells Fargo Bank N .A. Wells Fargo Bank N .A. WELLS, MARIANNE WellMari WELLS, MARIANNE Ck. 127882 12/29/05 Inv. 110205 Line Item Date 11/02/05 Inv. 110205 Total Line Item Descriotion Yoga instruction Ck. 127882 Total WellMari WELLS, MARIANNE WELLS, MARIANNE WENCK ASSOCIATES INC WENCK WENCK ASSOCIATES INC Ck. 127747 12/15/05 Inv.503361 Line Item Date Line Item Descriotion 11/30/05 PROFESSIONAL SERVICES Inv.503361 Total Ck. 127747 Total WENCK WENCK ASSOCIATES INC Line Item Account 101-1550-4140 46.09 46.09 46.09 46.09 46.09 Line Item Account 600-6013-4300 250.00 250.00 250.00 250.00 250.00 Line Item Account 101-1761-4300 612.00 612.00 612.00 612.00 612.00 Line Item Account 720-0000-4300 606.50 606.50 606.50 606.50 Page 73 CITY OF CHANHAS User: danielle WENCK ASSOCIATES INC WEST SUBURBAN INDUSTRIAL SUP. WSIS WEST SUBURBAN INDUSTRIAL SUP. Ck. 127685 12/08/05 Inv. 32317 Line Item Date 12/01/05 Inv. 32317 Total Ck. 127685 Total Ck. 127884 Inv.32591 Line Item Date 12/21/05 12/21/05 Inv.32591 Total Inv. 32672 Line Item Date 12/28/05 12/28/05 Inv.32672 Total Inv. 32673 Line Item Date 12/28/05 Inv. 32673 Total Ck. 127884 Total WSIS Line Item Descriotion Shelving 12/29/05 Line Item Descriotion Shelving Shelving Line Item Descriotion Shelving-sales tax on 32591 Shelving-sales tax on 32591 Line Item Descriotion Shelving-sales tax on 32317 Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 606.50 Line Item Account 101-1170-4110 220.46 220.46 220.46 Line Item Account 101-1130-4703 101-1310-4705 121.50 121.50 243.00 Line Item Account 101-1130-4703 101-1310-4705 7.90 7.90 15.80 Line Item Account 101-1170-4110 14.33 14.33 273.13 493.59 WEST SUBURBAN INDUSTRIAL SUP. WEST SUBURBAN INDUSTRIAL SUP. 493.59 WILSON'S NURSERY INC wilnur WILSON'S NURSERY INC Ck. 127683 12/08/05 Inv. 24994 Line Item Date 11/22/05 Inv. 24994 Total Ck. 127683 Total wilnur Line Item Descriotion Fall blvd tree planting WILSON'S NURSERY INC WILSON'S NURSERY INC WM MUELLER & SONS INC wmmue WM MUE~LLER & SONS INC Ck. 127684 12/08/05 Inv. 114849 Line Item Date Line Item Descriotion 11/18/05 Screened Fill Inv. 114849 Total Line Item Account 211-2360-4300 315.24 315.24 315.24 315.24 315.24 Line Item Account 700-0000-4150 93.61 93.61 Page 74 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount Iny. 114937 Line Item Date Line Item Description 11/22/05 Screened Fill/Conbit Iny. 114937 Total Line Item Account 701-0000-4150 588.84 588.84 Iny. 115201 Line Item Date Line Item Description 11/30/05 Screened fill Iny. 115201 Total Line Item Account 700-0000-4150 30.95 30.95 Ck. 127684 Total 713 .40 Ck. 127748 12/15/05 Iny. 114808 Line Item Date Line Item Description 11/17/05 CONCRETE AND RUBBLE DISPOSAL Iny. 114808 Total Line Item Account 101-1550-4150 2,838.03 2,838.03 Ck. 127748 Total 2,838.03 WMMUE WM MUELLER & SONS INC 3,551.43 WM MUELLER & SONS INC 3,551.43 Woodland Quilting W ooQui Woodland Quilting Ck. 127883 12/29/05 Iny. 05633 Line Item Date 12/21/05 Iny. 05633 Total Line Item Description Specialty Quilting-Maple Leaf Line Item Account 101-1560-4130 175.00 175.00 Ck. 127883 Total 175.00 WooQui Woodland Quilting 175.00 Woodland Quilting 175.00 WW GOETSCH ASSOCIATES INC WWGoe WW GOETSCH ASSOCIATES INC Ck. 127826 12/22/05 Iny. 12655425 Line Item Date Line Item Description 11/17/05 Pump-well #4 Iny. 12655425 Totlli Line Item Account 700-0000-4550 622.01 622.01 Ck. 127826 Total 622.01 WWGoe WW GOETSCH ASSOCIATES INC 622.01 WW GOETSCH ASSOCIATES INC 622.01 WW GRAINGER INC wwgra WW GRAINGER INC Ck. 127686 12/08/05 InY.4957160122 Line Item Date Line Item Description 11/29/05 Drill bits Line Item Account 101-1170-4260 34.81 Page 75 CITY OF CHANHAS User:. danielle Inv.4957160122 Total Inv.4959618127 Line Item Date Line Item Description 12102/05 Drill bits Inv.4959618127 Totm Ck. 127686 Total Ck. 127885 12/29/05 Inv.4959381254 Line Item Date Line Item Description 11/02/05 Air circulator Inv.4959381254 Total Ck. 127885 Total WWGra WW GRAINGER INC WW GRAINGER INC XCEL ENERGY INC xcel XCEL ENERGY INC Ck. 127687 12/08/05 Inv. 111505 Line Item Date 11/15/05 11/15/05 Inv. 111505 Total Line Item Description Electricity charges Electricity charges Ck. 127687 Total Ck. 127749 12/15/05 Inv. 50819231 Line Item Date Line Item Description 12/14/05 ELECTRIC BILL Inv.50819231 Total Inv.50823965 Line Item Date Line Item Description 12/14/05 ELECTRIC BILL Inv. 50823965 Total Inv.51104783 Line Item Date Line Item Description 12/14/05 ELECTRIC BILL Inv. 51104783 Total Ck. 127749 Total 12/22/05 Ck. 127827 Inv. 121405 Line Item Date 12/14/05 Inv. 121405 Total Line Item Description Electricity Charges Inv. 121605 Line Item Date 12/16/05 Line Item Description Electricity Charges Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 Amount 34.81 Line Item Account 101-1170-4260 42.83 42.83 77.64 Line Item Account 101-1530-4120 265.50 265.50 265.50 343.14 343.14 Line Item Account 700-0000-4320 101-1350-4320 111.76 16,797.66 16,909.42 16,909.42 Line Item Account 101-1550-4320 277.60 277.60 Line Item Account 700-0000-4320 3,985.51 3,985.51 Line Item Account 701-0000-4320 20.17 20.17 4,283.28 Line Item Account 101-1170-4320 2,235.80 2,235.80 Line Item Account 101-1540-4320 361.00 Page 76 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 01/04/06 08:38 12/16/05 12/16/05 12/16/05 Iny. 121605 Total Electricity Charges Electricity Charges Electricity Charges 101-1220-4320 101-1190-4320 701-0000-4320 Amount 773.09 2,730.67 2,879.57 6,744.33 Ck. 127827 Total 8,980.13 Ck. 127886 Iny. 121605 Line Item Date 12/16/05 12/16/05 12/16/05 12/16/05 12/16/05 Iny. 121605 Total 12/29/05 Line Item Descriotion Electricity charges Electricity charges Electricity charges Electricity charges Electricity charges Line Item Account 101-1551-4320 701-0000-4320 101-1370-4320 700-0000-4320 101-1350-4320 42.64 57.74 461.91 7,098.37 17,738.41 25,399.07 Iny. 122205 Line Item Date 12/22/05 12/22/05 Iny. 122205 Total Line Item Descriotion Electricity charges Electricity charges Line Item Account 101-1600-4320 700-0000-4320 98.87 575.03 673.90 Ck. 127886 Total 26,072.97 Xcel XCEL ENERGY INC 56,245.80 XCEL ENERGY INC 56,245.80 ZARNOTH BRUSH WORKS INC ZarBru ZARNOTH BRUSH WORKS INC Ck. 127828 12/22/05 Iny. 104215 Line Item Date Line Item Descriotion 12/06/05 Motor-Tractor broom Iny. 104215 Total Line Item Account 101-1550-4120 669.89 669.89 Ck. 127828 Total 669.89 ZarBru ZARNOTH BRUSH WORKS INC 669.89 ZARNOTH BRUSH WORKS INC 669.89 ZIEGLER INC ZIEGLE ZIEGLER INC Ck. 127750 12/15/05 Iny. PC000854182 Line Item Date Line Item Descriotion 12/06/05 FLASHER Iny. PC000854182 Total Line Item Account 101-1320-4120 87.52 87.52 Ck. 127750 Total 87.52 ZIEGLE ZIEGLER INC 87.52 ZIEGLER INC 87.52 Total 1,803,390.11 Page 77 i W ~ I~ 8'08~n8 I~ ~ ...:J :x::u:x: >:x: ::tJ I co I:'" l"IJ~~ ~~ :r: ...:J 8 trJ Cll I H ,f-tj tll"lJ ~:s: 0 q 0 W '0 ~ l"IJ:utl tl ~ n:utdonG) 3 ('l) r co I:'" ~c::~ !~ Ol"lJC:::UH~ ro co l"IJ :unrnG)8l"1J too =:!. 11>0 Hrn>i3:l"IJ> :g~~~0<G) ...:J I:"'l"IJHO:UH ~ I-t n 11>0 ~ ~-&;~.&; ~H Horn ~ -0 ~ I ~ ~rnN"J8 \D H Htl:x: tl 8 rn> H V ro I-' rn Ztl tl I-t l"IJ8~8nn (j) tI:l 0 ~ >~~>l"IJ:U (I) HH ~j~ f--3 0 0\ 0 :u ~ n8l"1J VI ...:J l"IJ '08>'0 oo~~ , :AJ ::.l i1 '0 HOHHO ::tJ ~ ~ ~ 0 l"IJ"J:U<:I:"':U . - .. 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