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Correspondence Section e e e Correspondence Packet Agenda from TH 41 Over the Minnesota River Meeting on January 26,2006. 2005 Park & Recreation Commission Attendance Record. Memo from Jill Sinclair, Environmental Resources Coordinator re: Review of 2005 Recycling Coupon Program dated January 24, 2006. 2005 Annual Report from the Inspections Division dated January 20,2006. 2005 Annual Report from the Chanhassen Library dated January 31,2006. Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated February 3, 2006. TH .41 Over the ,Minnesota River -EIS Study Advisory Committee Meeting Thursday, January 26, 2006, 9:00. a.m.-11 :00 a.m. ChaskaCommunity Center, 1661 Park RidgeDrive,Chaska. AGENDA 9:00 a.m. 1. Introductions 9:10 a.m. 2. Project status, schedule 9:20 a.m. 3. Public Open Houses -General {December 7} - Mobile ,Home Courts (January 23-24) - Summary of comments received 9:40 a.m. 4. Stakeholder Meetings - Policy Advisory Committee (November 9) - Southwest Area Coalition (November 23) -County Board Updates (November 22; January 24) - Local Official Meetings (November-January) -Natural Resource Agencies (January 11) '9:50 a.m. 5. Proposed Alignment Revisions -TH 169 alignment (affects E and C alternatives) -E-1/E-1A -C-2 - option #1 (revised south of existing TH 212) - option #2 (revised south and north of existing TH 212: "W-2/C-2 hybrid") -Round robin comments 10:40 a.m. .6. Fen study update 10:458.m. 7. FAQs (sent with agenda) - Suggestions from SAC 10:55 a.m. 8. Next SAG meeting 11 :00 a.m. Adjourn H:\Projects\4590\EP\Meetings\SA C\DEIS SA C meetings\SA CAgenda-12606.doc Trunk Highway 41 Tier I Environmental Impact Statement (EIS) -Frequently As'ked Questions - January 2006 ~Why is MnlDOT proposing another bridge? ) Existing Trunk Highway (TH) 41' is one of the most heavily-traveled two-lane roads in Minnesota, carrying over 18,000 vehicles per day; 20% of these vehicles are trucks. The resulting traffic congestion, noise and vibration pose serious quality of life concerns for downtown Chaska. ' · 'Traffic congestion is projected to worsen on TH 41, as well as on Highway (Hwy) 101, as , the southwest metropolitan area continues to develop. By our forecast study year (2040), TH 41 is expected to be congested ("stop-and-go" conditions) 14 hours a day; and Highway 1 01 congested 1 0 hours a day. By this time, the Bloomington Ferry Bridge will also be congested. '. Both TH 41 and Hwy 101 bridges are low bridges, located within the 1 DO-year floodplain. As a result these bridges or associated approach roadways are under water; often for many days, when the Minnesota River floods. The most recent significant flood (2001) closed the TH 41 bridge for 25 days and the Highway 101 bridge for 29 days. These closures cause major traffic disruptions and emergency service response delays for the 'entire southwestern metropolitan area. . · 'There is poor north-southprincipal arterial connectivity between TH 169 and New TH 212. , The only non-circuitous route between these two major roadways is on existing TH 41. · The Minnesota Department of Transportation (Mn/DOT) is responsible for the development and maintenance of a safe and efficient state highway system that meets the transportation ne~ds of the public. It is our job to alleviate traffic congestion on state roads and ensure adequate access and mobility in support of a strong regional economy. · The need for a crossing that would bridge the Minnesota River above the floodplain and connect TH 169 to New TH 212 has been recognized for over 30 years. A specific route to meet this need was studied in the 1970s but was not further pursued at that time due to fiscal constraints and more immediate transportation problems. Now, Scott and Carver Counties are rapidly growing. The Metropolitan Council has identified a new river crossing in this area as a regional priority. With the timeframe that is needed to implement a project of this magnitude, Mn/DOT must be planning for this project now. When would this new river 'crossing be built? · Funding for construction is not currently included in either the Mn/DOT's or Metropolitan Council's 20-year fiscally-constrained transportation plans. Right of way preservation funding is, however, included., While construction may be many years away, it is important to decide where the future river crossing would be located so that development and local transportation systems can be planned and right of way can be preserved. TH 41 Tier lEIS FAQs January 2006 Page 2 "If construction is not within Mn/DOT's 20-yearplan, why is this study being done now? · Right of way preservation for a new regional crossing within this study area is included in current Mn/DOTand Metropolitan Council plans. While actual construction is not within current plans, in light of the rapid development occurring in the study area, it is good planning to reserve the appropriate corridor now so that it is available when the time comes to construct a new crossing. Because of the planning timeframe, Mn/DOT is using the "tiered" EIS process. The current Tier I EIS will address the question of which corridor to reserve; a Tier II EIS addressing more detailed design issues would be prepared much closer to the time of the construction of a new river crossing. What is an EIS and why is Mn/DOTpreparing one? · UEIS"is the abbreviation for Environmental Impact Statement. An EIS is prepared to meet federal and state requirements to study project impacts on the social, economic and environmental resources in the affected area. The alternatives and issues being studied in the TH 41 river crossing EIS were identified during a two-year "scoping" process. There are six potential corridors being studied. · The EIS will address impacts of the project alternatives on many resources, including (but not limited to) cult~ral resources/historic properties; wetlands and other water resources; groundwater, geology, and soils; parks, recreation areas, and the wildlife refuge; vegetation, fish and wildlife, threatened and endangered species; noise, visual and air quality; neighborhoods, community resources, and special populations; land use, development, and economic conditions; and traffic operations and other modes of transportation. What does it mean to do a "Tier I"EIS? · The federal environmental guidelines allow for a "tiered" two-step EIS process. Due to the extended timeframe for this project, it makes sense to do detailed design much closer to actual construction date; at that time a Tier II EIS will address more specific impacts and mitigation. The Tier I EIS being prepared now will inform the selection of a corridor, not a detailed design. 'WhenwillthisEISbe published and where wi/II be able to read it? · The Draft EISis expected to be' published Fall 2006. Copies will be available for review at local libraries, city halls, county government centers and Mn/DOT offices, as well as posted on the project website: htto:/Ioroiects.dot.state.mn.us/srf/041/. A public hearing will be held following release of the Draft EIS and there will be a 45-day formal comment period. TH 41 Tier lEIS FAQs January 2006 Page 3 When will a corridor be selected? · Mn/DOT will select a "preferred alternative" following the 45-day formal comment period lhat begins when the Draft EIS is published (expected Fall 2006). The selection. of a preferred alternative is expected to take place in 2007. Who makes the decision and how is the public involved? · Mn/DOTis responsible for selecting the preferred alternative. We will do so following thorough review of the environmental studies and in consultation with the Federal Highway Administration (FHWA) and federal "cooperating agencies" (the U.S. Army Corps of Engineers, Environmental Protection Agency and Fish and Wildlife Service),as well as the many otlier stakeholder groups involved in the study. · The selection of a preferred alternative will occur following' the formal comment period on the Draft EIS. During this comment period, the Draft EIS will be available for review and a public hearing will be held. Public and agency comments received on the Draft EIS will be .considered as part of the preferred alternative decision. · Following selection. of a preferred alternative, a Tier I Final EIS will be prepared. The public will be invited to review the Final EIS document and comment on its adequacy. The environmental review process is concluded when the FHWA issues a federal "Record of Decision" (which will include responses to substantive comments made on the Final EIS) and Mn/DOT issues a state "Adequacy Determination". 'Who else is involved in this project? · The Study Advisory Committee for the project meets approximately bi-monthly to provide .information, review technical work and comment on the study. Staff from the .following agencies/organizations sit on the Study Advisory Committee: . Scott County . Army Corps of Engineers '. Carver County . Lower Minnesota Watershed District ,. City of Carver . Shakopee Mdewakanton Sioux Community '.. City of Chanhassen . Riley-Purgatory-Bluff Creek Watershed District '. City of Chaska . Scott Watershed Management Organization . City of Shakopee . Carver Watershed Management Organization . Jackson Township . Minnesota Board of Soil and Water Resources . Louisville Township . Minnesota Center for Environmental Advocacy .. Metropolitan Council . Friends of the Minnesota Valley . Department of Natural Resources . Sierra Club . Pollution Control Agency . Audubon Society . U.S. Environmental Protection Agency . Southwest Corridor Coalition . Federal Highway Administration . Shakopee Chamber of Commerce . U.S. Fish and Wildlife Service . Chaska Chamber of Commerce TH 41 Tier I EISFAQs January 2006 Page 4 · The Policy Advisory Committee is made up of elected officials from the agencies listed below. The role of this group is to review findings at key points in the study and to provide :input regarding how the study relates to regional and local government concerns. · Scott County · Garver County · City of Carver · City of Chanhassen · City of Chaska · City of Shakopee . · Jackson Township · Louisville Township · Metropolitan Council · Shakopee Mdewakanton Sioux Community · Southwest Corridor Coalition :What :happens . after the preferred alternative is selected and the environmental process is complete? · Following the conclusion of the environmental process,'Mn/DOT can begin working with cities and counties to preserve right of way. This process will include official mapping of ~the corridor, dedication of right of way as part of new development, and purchase. ;How many alternatives are being considered? Will some of these alternatives be eliminated ,from further consideration soon? · Six alignments are being studied in the DraftEIS. This is reduced from a total of 21' Build . alternatives assessed during the scoping process. It is not anticipated that any of the six alternatives will be eliminated prior to the publication of the Draft EIS. The purpose of the Draft EISis to document the impacts of each of the alternatives on the natural, built and social environment in order to fully inform the decision as to which corridor to preserve for 'future construction. Why even consider an alignment where there are existing neighborhoods when ;there is undeveloped land further west? .:Whyeven consider an alignment near a calcareous fen? , , , Why even 'consider an alignment through a state recreation area? 'Why even' consider an alignment through a national wildlife refuge? What ~smore important -impacts on wildlife habitat or on people's homes? · . The numerous social and environmental constraints in the study area create a significant challenge for siting a new river crossing. The study -area includes established business areas and neighborhoods (including mobile home parks), planned development areas, two historic downtowns and numerous other historic resources, the Minnesota Valley National Wildlife Refuge, a state recreation area, the Seminary Fen/Assumption Creek wetland complex as well as the extensive wetlands throughout the valley and, of course, the Minnesota River itself. TH 41 Tier lEIS FAQs January 2006 Page 5 :. Mn/DOT, along with its stakeholders, evaluated 21 Build alternatives during the project's scoping process before narrowing the options to six to be studied in detail. The first "cut" eliminated further consideration of alternatives that did not meet the identified transportation need. The final cut during scoping' eliminated those options that had ' greater impacts but no more benefit than those that were retained for further study in the Draft EIS. · Mn/DOT understands that each of the remaining alternatives has serious impact potential. The western area has relatively little development but is home to a national wildlife refuge and also cuts through the edge of a developing community, 'the City of Carver. The :Central area includes the refuge, a state recreation area, developing land, and proximity to historic downtown Chaska. The eastern area has an existing roadway corridor as well as 'land that, based on earlier studies, has been preserved for the project for nearly 30 years; . however, this area also has many existing homes and businesses and a sensitive ,calcareous -fen wetland' complex. These are only a few of the many potential "pros and ;cons" involved in the study options. In addition, different alternatives have different travel- related benefits and serve different trip needs. · The Draft EIS will assess impacts to the entire range of socioeconomic and natural resources including (but not limited to) existing and future development, national wildlife refuge and other wildlife habitat, Seminary Fen and other wetlands, and cultural resources, and will document how each alternative performs in solving the problems that led to the project being proposed In the first place. '.' The final decision will represent an assessment of each alternative's benefits (Le. traffic congestion relief, regional highway connectivity, and "flood-proof' travel) and costs (i.e. impacts on the social, physical and natural environment, as well as monetary cost). In, addition, the decision will consider the ability to adequately mitigate the impacts that are' posed by each alternative. Why not raise the elevation of the Hwy 101 bridge? , · A key objective of the project is to connect TH 169 to New TH 212. Hwy 101 provides poor connectivity between these two major facilities. Why not build a river crossing in Jordan instead since development will have occurred to the west of the study area by the time of construc.tion? · A river crossing outside of the study 'area would do little to relieve traffic congestion on existing TH 41 and Hwy 101 which in the project forecast year will be congested 14 and 1 0 h~urs per day, respectively. Why not invest in transit instead of building more roads? · The travel forecasts developed for this project include' assumptions about transit use based on 'Metropolitan Council transit plans. In addition, during the scoping process, we studied an alternative that assumed more aggressive work-related trip reduction (through TH 41 Tier I EIS F AQs . January 2006 Page 6 transit use and measures such as flextime and telecommuting) than is .actuallyanticipated . in regional plans. It was found that even with these more aggressive transit use assumptions, existing TH 41 would not have sufficient capacity to handle forecast traffic. . 'Will my . ,home be acquired? If so, when would this occur and what is the process? · Each of the alternatives being studied would require Mn/DOT to acquire right of way from currently developed land; some alternatives would affect more existing homes or businesses than others. For purposes of the Tier I EIS, a general corridor width is being assumed in order to quantify property impacts of the various alternatives. The Tier I Draft EIS will include figures showing these assumed "construction limits" and which properties they would affect. In addition, preliminary construction limits will be included in displays to be shown at the next public open house in Spring 2006. · The outcome of the Tier I EIS process will bea selected corridor for right of way preservation. ;Uponcompletion of the EIS process MnlDOT will work with 'local communities and the affected landowners to identify the best approach to preserve the needed right of way. It will most likely involve official mapping of the selected corridor. "Official Mapping" is a local zoning tool that enables MnlDOT to. work with the local communities to acquire undeveloped properties within the selected corridor where development is imminent as well as open market sales or hardship acquisitions of existing :homesor businesses (Le. the river crossing alignment makes selling the property difficult). Early :acquisition efforts are limited by law to willing sellers. When the bridge construction is programmed then it will be necessary to complete acquisitions of all the properties andemineOt domain actions may be required if negotiated settlements cannot 'be reached. Many homeowners expressed concern at the open house about whether it is permitted or a good idea to make home improvements (replace siding, decks, etc.). At this point in the study process, homeowners may 'continuewith property improvement plans. If your property is within the selected corriqor and an acquisition is .necessary,improvements that. have been 'made will be considered in the appraisal process. In te.rms. of new development, Mn/DOT is encouraging cities to take the river crossing alignments into consideration during the local approval process. To date, Mn/DOT is not. aware of any local development moratoriums 0[01 the river crossing alignments. · All right of way acquisition and relocation must be done in accordance with procedures set by federal and state law. Mn/DOT relocation advisors help develop individual relocation plans. . How nOIsy will it be near the road? Will there be noise .walls? · The Draft EIS will include a specific analysis of existing, future "No Build" and future "Build" daytime and nighttime noise levels at numerous noise-sensitive "receptors" (such as homes and recreational lands) for each of the alternatives. The Draft EIS will also compare these levels to federal and state noise standards. TH 41 Tier lEIS FAQs January 2006 Page 7 .. The decision on noise walls or other noise mitigation would be made after the Tier II EIS, during final design, and in accordance with federal and state policy in place at the time. Currently, noise walls are installed when they meet established cost-effectiveness criteria (Le. they achieve a set level of noise reduction within a defined cost). The location and design of noise walls and materials are reviewed with affected communities during the .design process. How high and how long will the bridge be? · The bridge will be approximately 60 feet above the river and will span the entire 1 DO-year flood plain, similar to the Bloomington Ferry .Bridge. Due to the local topography and the width of river valley, the bridge will be long (1% to 2% miles, depending 'upon the alternative). Detailed design of the bridge and roadway will take place during the Tier II EIS process, much closer to the time of construction. . :How will local access to existing TH 169 or New TH 212 change if this project is built? ./ New TH 212 ,is currently under construction in Carver and Hennepin Counties. All of the local -interchanges that are part of the New TH 212 project will be. accommodated under ,any of the TH 41 river crossing alternatives. being studied, though ~ome minor modifications to the New TH 212 interchanges may be needed. · There are long-term plans to convert existing at-grade intersections on TH 169 into interchanges at existing TH 41 and Highway 69 in Scott County. These plans are also accommodated within the design of each of the river crossing alternatives being studied. Why didn't Mn/DOT build this project 30 years ago when it was first studied? · A Draft EIS was prepared for a single TH 41 corridor alignment alternative in the eastern portion of the study area in the early 1970s. (The E-2alignment being assessed in the current EIS is similar to the alignment evaluated in the 1970s' study.) However, further environmental study and implementation decisions about this corridor were deferred due to funding constraints and more pressing transportation needs at the time. H:\Projects\4590\Website\FA Q-nf-01-1 0-06. doc TH 41 New River Crossing Project Summary of Comments Informational Open Houses · December 7, 2005 · January 23, 2006 · January 24,2006 Preliminary: Comments Received Through January 25, 2006 General Open House- December 7 ~ 2005 A total of 237 people signed in at the December 7, 2005 infonnation open house for the TH 41 New River Crossing Project. Visitors were able to leave comment cards at the open house, or mail them to Lynn Clarkowski, Mn/DOT project manager (requested by December 23,2005.) Mobile Home Communitv- Focused Open House- January 23-24~ 2006 A combined total of 50 people signed in at the open houses at the Riverview Terrace Community room on January 23, 2006 (27), and at the Scott County Jury Assembly Room on January 24, 2006 (23). The open house meetings were tailored toward the residents/owners of the four mobile home parks potentially affected by the project. The meeting was also advertised to residents on three streets in the study area that may have been missed by the mailing for the December 7 open house, and was posted on the project website. Visitors were able to leave comment cards at the open house, or mail them to Lynn Clarkowski, Mn/DOT project manager (requested by February 3,2006.) As of January 25, 2006, 250 comment cards, letters or emails have been submitted. A brief summary of comments received, organized by issue and presented by frequency of comment, is provided below. (Note: most commenters expressed opinions on more than one issue.) Relocation Concern 7 Comments · Five commenters note that they have lived in the residence for many years, and that they have an attachment to the place they reside. · Two commenters note that wooded play areas behind houses would be destroyed. Impacts to Homes 55 Comments · Three commenters state that choosing E-1 or E-2 would reduce impacts on existing homes. · One commenter is concerned that affordable trailer housing will be taken out. · Fifty-one (51) commenters note that the Chaska community cohesion would be lost with E alternatives. Home Values 37 Comments · Seven commenters are concerned about what will happen to house values, and if they would be bought out. They feel a similar quality house could not be bought for the price they will receive. · Thirty(30) commenters note that property values will most definitely decline. TH 41 New River Crossing Summary of Comments Dec. 7, 2005 Open House Jan. 23-24,2006 Open Houses Page 3 Comments Received Through Jan.25, 2006 Project Support! Alignment Preference 314 Comments · Ninety-five (95) commenters feel that W-2/westerly options are the best, due to future population growth that is expected to take place over the next 15-20 years, and to the fact that it affects the least amount of people. · One commenter wants the new river crossing to be built closer to Chaska and Shakopee proper. · One commenter supports the No-Build option or west of Carver area outside of the study area. · One commenter suggests E-l because it uses existing roads, and a .commercial area is already planned for the area. · Seven comments were made favoring C-2 options as best for traffic flow with least impacts to residential and businesses. · One commenter understands the need and admires the process to plan ahead; wants W-2 or C-2 to minimize noise and highway traffic to nearby homes. · One commenter feels E- W corridors have least impact on developed areas. One commenter states C-2A provides good access to Engler. · One commenter says that W -2 is a much better plan, as the others are too close to the Bloomington Ferry bridge and would affect too many homes and property owners. · Two commenters prefer C-2A because it has less congestion in the area currently. · One commenter notes that C-2A would cause the least natural damage. · Two commenters feel westside options have less effect on existing structures and make connections to TH 212 and TH 169 easier. · One commenter feels E-l/E-2 would best serve the intended purpose to connect TH 169 and TH 212. · A hundred and twenty-one (121) commenters are not in favor of either E options. · Seven commenters are not in favor of W -2. Some of the reasons include environmental concerns. · Two commenters note that C options would be the best option for local access. · Eight people feel that W -C options would have the least impact. · Two commenter believes that E-2 is the least destructive option. · Three people note that E-l A would take out the least number of houses and minimizes the damage to Assumption Creek. · Nineteen (19) commenters are against E-l (reasons included in other areas). · Four commenters are against E-IA. Other Proposed Alternatives 10 Comments · Three people recommended doing something with existing Hwy 101 to avoid environmental, social, and monetary costs. · One commenter suggested an alternative via County Road 45 between western Carver/Dahlgren Township and Jordan. · A crossing at Belle Plaine as the road is already there and that is where the population is heading. TH 41 New River Crossing Summary of Comments Dec. 7, 2005 Open House Jan. 23-24, 2006 Open Houses Page 4 Comments Received Through Jan.25, 2006 · One commenter says improvements should be made to, upgrade Belle Plaine or Jordan crossings instead of building new roads. · Two commenters feel that we need more mass transit in the area instead of new roads. · Money should be spent on improving traffic signals instead of on new roads. · W-2 and C-2A should be a combined route. C-2A could connect to TH 212 where W-2 is proposed to connect. Natural Environment-Parks 130 Comments · Eighty-two (82) commenters do not want a road through the fen, and want to protect the resources within the E alternatives, along with ideas of purchasing for preservation. · Seven commenters have concerns over the effect alternatives would have on the Minnesota Valley National Wildlife Refuge. · One commenter wants to keep road out of Louisville Swamp because it is sacred to Lakota- Dakota Tribes. · One commenter does not want E-2 on land because they have been taking care of the wilderness by clearing buckthorn; there are also spring steams on the property. · One commenter was concerned on the effects that Riverside Park and the many cultural sites in the area would sustain. · Seventeen (17) commenters are concerned about the Chaska ravin"e trail system being destroyed. · Twenty-one (21) commenters have concerns over loss of wildlife, including fish. General Comments 14 Comments · Unfair playing field, much of the information is not readily available to the public. · Thirteen (13) commenters are worried that Chaska would lose its small-town feel. 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U5 <r:: ~ '""""' -d ;... o Co) Q) ;... Q) Co) r:: ~ "'Cj r:: B ~ ~ I/') l"- ~ ~ CIl Q) ::l 0'" Q) ;... - T> r:: ::l o Co) o 'u Q) ...r:: ~ u o "'I:;) v-i o Q) u ::= cd "'I:;) ::= ~ ~ :6 ~ cd 3- b!l 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: Todd Gerhardt, City Manager FROM: Jill Sinclair, Environmental Resources Coordinator DATE: 9~; ^l...t7 " "J . January 24,2006 SUBJ: Review of 2005 Recycling Coupon Program BACKGROUND In 2005, the city offered a $10 recycling coupon to residents for use throughout the year at the Carver County Environmental Center. The city also sponsored two special recycling events at the center in the spring and fall. The budget for the program was $10,000. The end of the program cost was $11,039.95. The council was updated on the program in June. ANAL YSIS Promotion and distribution of the coupons occurred through a variety of methods. The coupons were dispersed to residents by publishing it in the spring, fall and winter issues of the city newsletter, including it in new resident packets sent out on behalf of the Environmental Commission, handing it out during the 4th of July parade and at Chanhassen Day (August 19) at the Minnesota Landscape Arboretum and making it available for pick up at city hall. The city also sponsored two events at the Environmental Center in the spring and fall. The spring Chanhassen Recycles Day was on Friday, April 22. The fall recycling day was on Thursday, October 27. Each event offered residents $20 off recycling fees at the center that day. The table below shows cost and usage data from the last four years. The growth of the program is evident in the increase in participation of the coupon program and increased visits by residents to the Environmental Center. 2002 2003 2004- 2005 (initial year) Total amount used $3,781.00 $8,131.71 $11,039.95 by recycling coupons # of visits when 427 1,082 1,272 coupons were used # of visits by 3,551 4,734 5,067 residents Advertising costs $441.00 $1,254.30 $993.60 for the program Total costs $4,222.00 $9,386.01 $12,033.55 Cost for Spring and $9,992.30 Fall Brush (yard waste disposal collections fees) 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. Data from a year end review includes: The total number of visits to the Environmental Center in 2005 was 16,195. Chanhassen residents comprised 31 % of those visits. The months with the highest usage (not including special event days) were: June (659 visits), July (512 visits) and October (502 visits). Recycling coupon special events - Chanhassen Recycles Day, April 22 and October 27: . $5,003.70 coupon dollars used (34% of the total amount used by coupons) . 464 - Chanhassen residents who visited the Center those two days Number of residents dropping off Specific waste cate~ories 2003 2004 2005 Waste 1066 1400 1353 Household Hazardous Waste 475 557 994 Electronics 889 1091 1058 Recyclables 111 127 117 Batteries 149 106 233 Fluorescent Bulbs 27 41 67 Clothing 262 569 575 Oil & oil filters 370 519 360 Scrap Metal 216 491 503 Appliances 44 163 61 Bicycles 103 284 124 Lawnmowers 118 141 136 Tires 537 1116 1350 Yard Waste At the end of November, the program costs were at $10,527.50. Knowing that December would be a relatively slow month, the program was continued as usual. The ending cost was $11,039.95 which exceeded the budget by slightly over $1,000. There were a few factors that contributed to the overrun, each of which has been addressed with the county for 2006. The factors were: residents using more than one coupon at a time, residents using coupons at recycling events, and residents using expired coupons. This year there will be stricter enforcement of the 'one coupon per visit' restriction, the expiration date on the coupons and the inability to use a coupon on the recycling days in addition to the $20 already available at the event. The special events were successful. Attendance was comparable with previous events. The city received one complaint regarding the day of the week the fall event was held. The spring event was on a Friday, the fall event was on a Thursday. We switch the days of the week in order to offer different options for residents. The spring recycling day for 2006 will be on a Sunday. Saturdays, while perhaps the most popular choice, is a difficult day to host a city event at the center because it is consistently the busiest day at the center. Adding 200- 300 visits to that day would create traffic and storage problems. I will continue to work with the county to adjust the program to meet the needs of our residents as fully as possible. SUMMARY The coupon program has been successful in meeting its goals of increasing usage of the Carver County Environmental Center and offering residents varied options for disposing of their hazardous and recyclable materials. The coupon will continue to be promoted in 2006 through the city newsletter, at city events, included in new resident information, as a slide on the city's cable channel, on the city's website and in paid advertisements in the Villager. Attachments: Recycling coupon newsletter articles Chanhassen Recycles Day advertisements G:\plan\js\recycling\recycling coupon\council review of 2005 coupon program 5pnt1fJ 'ttrD~ Use this coupon at the Carver County Environmental Center, conveniently located off of Highway 41 just south of the intersection with Lyman Boulevard. The Center accepts household hazardous waste, recyclables, batteries,inkjet/printer cartridges, used motor oil and oil filters, scrap metal, clothing, fluorescent bulbs, appliances, electronics, tires, and yard waste. For more information, visit the county's website at www.co.carver.mn.us/enviroservices/newbuilding.asp or call 952-361-1800 or 952-361-1835. Environment Sign Up for a Bou.levard Tree If you would like a street tree in your front yard, ,there is an opportunity to receive one at no cost through the City's Boulevard Tree Program. There are 50 trees available in the 2005 program. To sign up for a tree, or for more information, contact Jill Sinclair at jsinclair@cLchanhassen.mn.us or at 952-227-1133. Tree Care Worl{sho~ 81 Discount Coupons for Trees! . The City of Chanhassen is sponsoring $75 discounts on native trees bought at the local nursery Lotus Lawn & Garden. Residents can use the discount to . purchase either potted or balled and bur lapped native shade trees at least 1 inch in diameter. To receive the , discount, register for the Easy Care Trees & Shrubs class to be held on April23 at ,the Arboretum. Cpupons are availa~le on. a first-come, first-served basis,so sign up now! See the Beautiful landscapes for a Better Environment Learning SerieS information (on the opposite page) for registration options. 'Compost Bin . Carver County i? offering compost bins to Chanhassen residents at a redwced cost. For $30, residents can order a compost bin and kitchen pail. Orders need to be received by April 23. Bins will be available for pick-up on Sunday, May 1 from 8 am- 12 noon at the Carver County Environ- mental Center. Residents can order on..: line at www.GreenGuardian.comor by calling 651-292-3933. Payment is due at time of pick-up (cash or check only). www.ci.chanhassen.mn.us . J 11m wrev 't/5l5 Environment . Lake Monitoring Results from 2004 The Citizen Assisted Monitoring Program (CAMP) is a program run by the Metro- politan Council where citizen volunteers monitor lake water quality. In 2004, volunteers monitored 3 Chanhassen lakes: Lotus Lake, Lake Riley and Lake St. Joe. The volunteers monitored lakes from May through September 2004, so trends and results could be compiled by the Metropolitan Council. The 2004 results for the Lotus Lake samplingactivitiesshow the overall quality grade for Lotus Lake improving from a liD" in 2003 to a IIC" in 2004. Additionally, the Minnesota Pollution Control Agency conducted a trend analysis of water clarity data and found that analysis suggests a statistically significant improvement in recent water clarity for Lotus Lake. Lake Riley's overall water quality grade remained unchanged from previous years at a IIC." When looking at the averages of the data collected from 2004, water clarity data collected was some of the best recorded to date. The total phosphorous and chlorophyll-a levels were near their best recorded to date. For Lake St. Joe, the overall quality grade for 2004 was an IIA." Due to limited historic data on Lake St. Joe, no trends were derived from the data collected. After a few additional years of monitoring, enough data will be available for trend analysis. Free Market The Free Market is a listing service for residents who want to give or get free reusable goods for the home, garage, and garden. It is part of an effort to reduce the amount of reusable goods being thrown away. The service is free and convenient. Try it out at www.twincitiesfreemarket.org. The Chanhassen Connection The Environmental Commission will be handing out Recycling Center coupons at the July 4th Parad~. Watch Out for Dutch Elm Disease Dutch elm disease (DED) is a disease that can infect all elms in Minnesota. While many people believe that the disease has abated or even disappeared, the reality is that thedis- ease is alive and well in the elms within the metro area/Last year conditions were favorable for a large resurgence of the disease and the number of tree mortalities was comparable to the losses during the height of the epidemic in the 1970s. It is anticipated that 2005 will be another difficult year for elms, including elms in Chanhassen. The disease is caused by a fungal infection that plugs the water-conducting tissues of the tree. Without water reaching the crown, the leaves wilt and the tree dies. Dutch elm disease can move quickly through the landscape via root grafts with neighboring elms and spreads over land by elm bark beetles that feed on both healthy and infected elms. The disease may be treated therapeutically by removing infected portions of the tree if the symptoms are noticed early enough. Unfortunately, many trees are not diagnosed in time and the only treatment is complete removal of the tree. Sanitation is critical inprotecting the healthy elms. According to city ordinance, all diseased trees must be removed within 21 days and diseased wood must be either chipped or burned to eliminate breeding sites for the beetles. The wood chips are then safe to use in your home landscape. Make sure to watch your elm trees for signs of DED (flagging-leaves on individual branches or entire tree wilting and/or yellowing) so that Chanhassen can keep its elm trees alive. This sum- mer, if you think that one of your trees has OED or that you have spotted OED, please call Don Asleson, Environmental Resources Technician at 952-227-1106. Environment FiU UJtJ~ MaIlaging Yard Waste ~ -'.: . ,:":', ' :.' _ .." ,:: --. . ;,:_~,:::'~!:.-_ ._i - Fallis a gre~pime !Q,GI~ah up youYyard. Unfortunateiy, cl~\~hing'uP yards can lead tomesses in other:piace~~Every year, city staff seestQDs'~Jyard,yJast~mathas been i Ileg~llydu~pedinJor~sts: 'wetlands, ponds;stormdra}~sJ' andgcubage ca~s. If it's not madagedp~oP,erly, the nutrients and debris in the w,~ste1,qan~pollute our lakes, ponds, wetlands and creeks. Here are some ways you can tame th~ yard waste beast while protecting our water resources: · Leave It: Grass clippings left on the yard provide nutrients for next year's lawn. Remember that this won't work well if the clippings are too long. · Take It: The Carver County Environmen- tal Center accepts grass and leaves for only $1 a bag. They will also accept brush for $8 to $10.50 a cubic yard. The yard waste is taken to a large composting facility. The city issues a $10 recycling coupon for use at the , Environmental Center (at right). You can also bring it during Recycling Day at the Center on Tuesday, November 15 from 12 noon to 5 pm. Chanhassen residents will receive the first $20 in recycling fees for free. · Have It Taken: Most solid waste haulers will accept yard waste in the fall. Contact your hauler.for information on costs and procedures. · Compost: Composters are available at the Carver County Environmental . Center for only $30. Gomposters will help you turn grass clippings, leaves and even small branches into rich soil for gardens or plant beds. For the location and hours of the Environ- mental Center, check out the County's website at www.co.carver.mn.us or call them directly at 952-361-1835. The Chanhassen Connection Lake Susan Update If you've been to Lake Susan Park lately, you will have noticed some changes that not only look great, but will help Lake Susan and people who use the park. The wide band of plants around the shoreline from the fishing pier to the beach was planted in 2002 and 2003. The neW plants are all native, which means that they are perfectly suited to life in Min'nesota. They also thrive in transition areas between lakes and higher ground. The plants hold the banks of the lake in place so erosion doesn't eat away at the shoreline, grab any trash that might blow by, and slow down the water running off the trail, cleaning it up before it goes into the lake. Many of the plants also have flowers that provide beautiful color! This past winter, the city worked with the Riley-Purgatory-Bluff Creek Watershed District to install rip rap along the northern shore of the lake. The rip rap and the plants that were planted among the rocks hold the slopes in place and absorb some of the energy from waves on Lake Susan. The contractor created a shoulder for the path so there's a little more room between the edge of the path and the lake. This makes the path safer for everyone who uses it. )' Recycling at Your Convenience r>~" " . < ;~'.'-~-'i"<,< . ':'':1 : . $]j) ReJ:Y~lingCounOn (ChanhassenResident~.OnlY);.;: . l...aYbeapPliellto~ards anyi~es 'at the Carver County Environmental Center, 116 Peavey~oadi'~, .'1 I. '~,';~liaska . 318,fhone .952-361..1835 ~i 9~2-361-1800.Value: $10. Lhilited io' ~ total of<,:- '1 $10 pNot redeemable for cash. No c~ange given. For" cOI1lPlete listing of accepted . t '; fe~s, log o~towWw.co~carver.mn.us/~nvlroservic~s/new~uildiQg~titin~>i.,' -.1 . '-- ...-,'-,":"'-' - ;:. ----~'. -'- -~' , . '. -' --- '- --- - - '.- -, - - '." '. '--- - . -, -,-::_>- -',-, ",:, , -;-,---<-.--..-..--. -:- -:- r~JII':;s~'.:~.~:~lll:~t:~:~ 'I S ~ II ~ ~ : ~ ~ : ~ ~l =~,=~'=~=,~=~;=~ = ~ = ~' = ~ =.~ I I ~ll~JI~~I~lrl~~I~'ll ~ll ~ l l~lJ,~j, 10!1 0!;1.~!10a!1~!10! J;..~.,.'SI ~!,',I.~~.d,~~.J I, ..... I '.. . I ." I ".' I. "1 .......1 ',1 .1 J ',.:1 L ...;..;.....;..;. ___ _ _ _ _ ___ _ _ _ _ _ ___ _ _ _ _ _ "';";'._'_ ...;..;.-'';''''; .;;..o.;;.,.J Use this coupon at the Carver County Environmental Center to drop off leaves and brush, as well as appliances, electronics, tires, or any other special household waste. The Center is conveniently located off of Highway 41 on Peavey Circle. For more information, visit the county website at www.co.carver.mn.us or call 952-361-1835 or 952-361-1800. The Center's hours are: Wednesdays, 12 noon- 7 pm; Thursdays, 12 noon-6 pm; Fridays, 10 am-4 pm; and Saturdays, 8 am-12 noon. Community Development Reminder It is illegal to put yard waste (leaves, grass, brush) in your garbage. Proper disposal optio include compost. . l having your hau ~ke . . ~ it separHtel~o (/;fnging ilto the Ca"County EnviI1f)n'" tal "enter. ~ The.Chanhassen Connection W1Yl!tr ~ Fall and winter are the best times of the year to prune your trees. For projectsinvolving large and/or numerous trees, hiring an arborist is the safest and smartest plan. Arborists are professionals trained in the pl~nting and care of trees. Hiring.a quality one can make the difference between a healthy, beautiful tree and an expensive mistake. Here are several tips for choosing a ,tree care special ist: .. ~. Check in the yellow pages ,under Tree Service. Although anyone can list themselves in the phone book; a listing indicates some degree of permanence. · Beware of door-knockers. ~ost reputable companies have all the work they can handle without going door-to-door... ..... . · Find out if the arborist is certified through the InternatiQnal Society of Arboriculture. · Ask for certificates of insurance, including proof of liability for personal and property damage and workman's compensation. Phone the insurance company to make. certain the policy is current · . Ask for local references-other jobs the company or'individual has done. Experience, . education and a good reputation are signs of a good arborist ..... ,... '. · Never let yourself be rushed into bargains ("If you sign an agreement tOday,1 can take 10% off the price...") Never pay in advance. '. · Have more than one arborist look at your job and give you estimates. Two or more opinions and cost estimates are worth the extra effort. · A good arborist will offer a wide range of services (pruning,fertilizing, cabling/bracing, pest control, etc.). Recycling at Your Convenience Use this coupon at the Carver County Environmental Center, conveniently located off of Highway 41 on Peavey Circle. The Center accepts .household hazardous waste, recyclables, batteries, inkjetJprinter cartridges, used motor oUand oil filters,. scrap metal, clothing, fluorescent bulbs, appliances, electronics, tires, . and yard waste. For more information, visit the county websiteatwww.co.carver. mn.us or call 952-361-1835 or 952-361-1800. / ,~ . ~~ ttVei7County' weh'sfffi-"'::jUIIahIle:o ed to obtain a copy of statement or to 'check of your tax payment if s are escrowed by a ft- . Lstitution. You may also luditor's office at (952) >r more information. chambers . expo est-metro area cham- )mmerce are planning annual West- Metro Business-To-Business po will be from 4 to 6: . lesday, June 14, at the ~idge Conference Cen- .ska. lambers spearhead- vent are Chanhassen, irie, Lake Minnetonka th Lake-Excelsior and' Joining forces with egional chambers are ving corporate spon- vn College, Edina Eye s and Surgeons, Klein- geview Medical Center, e Conference Center ~nergy. ipace will be available mal fee to members of e above chambers for iisplays. Those inter- laving a booth. should leir chamber of com- details. The event will chamber menibersand . al public. Admission include hors d'oeuvres verage coupon plus the win incentive prizes. nembers of one of the man@senate;mn:';;"{" 114721 ATTENTION Chanhassen Residents' Spring Re~ycling Day EARTH DAY Act now while supplies last! ~ LILACS ~~$3' 99' . . .' ~. ..' EACH... ~ .-. Heavy plants In bundles f~' up to 2 ft. tall of 10 only ~.. . In Bundles of 10 ' 14' . ..."'.....,....'........0,....,. ~~ ,,, / CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.22r 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 Parle & 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 /Jrrl;}k ~~4n Pt t ~t:. COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS DIVISION 2005 Annual Report January 20,2006 OVERVIEW Construction of new buildings was slow in 2005. While the number of building permits was up 11 % from the adjusted ten year average, only 97 permits were issued for the construction of new homes (84) and commercial buildings (13). The increase in the number of permits. can be attributed to storm damage repairs, remodeling and commercial tenant improvements. PERMITS 2,888 construction related permits were issued in 2005; this includes 1,275 building permits and 1,613 mechanica~ permits. Thebuilding permit total of 1,275 is above the adjusted ten year average; the valuation of these permits however, is low relative to the number of permits issued. The building pennit average over the last ten years is 1,339 permits per year. This includes a record 3,195 building permits issued in 2001, approximately 2,300 of those for storm damage repairs. If 2001 is excluded, the adjusted ten year average is 1,132 permits per year. INSPECTIONS Inspections Division staff performed 8,101 inspections in 2005. The average number of inspections over the last ten years is 11,217 per year. June had the highest number of inspections with 757. VALUATION Valuation of construction for building permits issued in 2005 was $74,135,377; The average valuation over the last ten years is $80,228,288 with a high of $90,761,000 in 1998~ October had the highest monthly valua.tion of $15,057,400. The valuation of construction for mechaIlica.l permits issued was $7 ,921~396. REVENUE 2005 permit revenue was$961,690; The average annual revenue over the last ten years is $1,120,314. The highest annual revenue recorded was $1,371,748 in 1998. Rental license fees brought in an additional $41,250 in revenue in 2005. f\ communi!v with clean lakes, quality schools, a charming downtown. thriving husinesses, wincJinq trails. ami tJe3L!liful p;nks. t, lii,()31 place to live. worl:, and i)ii11 " ~ Inspections Division 2005 Annual Report 1/20/2006 Page 2 DIVISION HIGHLIGHTS . Staff continued administration of the rental license program with a high volume of rental inspection and license activity in 2005. 70 licenses were renewed or issued for 555 units and 18 licenses are pending on 289 units. Approximately 170 rental inspections were conducted. There are a total of 1,047 licensed rental units in the city. . We are anxious to implement a new permit software system in 2006 that will be integrated with the city's financial software. The new system will help with tracking of permits, licenses, and code enforcement issues. . Adoption of a new set of codes is anticipated in the first half of 2006. The 2006 Minnesota State Building Code will include the. adoption of the 2003 International Building Code and International Residential Code as well as a new Energy Code and Accessibility Code. Although staff has been training over the past year on the new documents, the actual implementation of the code will require adjustments for us and contractors. . Division staff continues to be active in code development and professional development with participation on various committees, and involvement in organizations related to our profession. Attachments: 2005 Permit/Inspections/Revenue Data 2005 Residential Building Permits G/safety/stJreports/2005 Annual Report ,- CITY OF CHANHASSEN PERMITIINSPECTIONS/REVENUE DATA 2005 YEAR BUILDING VALUATION MECHANICAL TOTAL INSPECTIONS REVENUE PERMITS PERMITS PERMITS * ** ** 2005 1,275 $74,135,377 1,613 2,888 8,101 $961,690 2004 998 $86,893,088 1,662 2,660 8,758 $1,191,160 2003 998 $87,189,350 1,759 2,757 9,671 $1,228,763 2002 1,418- $81,282,675 2,043 3,461 11,951 $1,256,010 2001 3,195 $86,644,500 1,500 4,695 11 ,342 $1,324,063 2000 1,095 $84,131,650 1,750 2,845 10,795 $1,140,960 1999 1,321 $90,100,800 2,368 3,689 13,929 $1,254,484 1998 1,145 $90,761,600 3,284 5,129 14,960 $1,371,748 1997 1,033 $65,315,600 3,648 4,681 10,861 $769,008 1996 908 $57,168,300 3,482 4,390 11,807 $704,504 TOTALS 13,386 $803,622,940 23,109 37,195 112,175 $11,202,390 AVERAGE 1 ,339 $80,362,294 2,311 3,720 11,218 $1,120,239 ADJ. A VG. 1,132 $79,664,271 NA 3,611 11,204 $1,097,592 ADJUSTED AVERAGE EXCLUDES 2001 *** * THE BUILDING PERMIT TOTAL INCLUDES PERMITS FOR FIRE SPRINKLERS & FIRE ALARMS, . INDIVIDUAL SEWAGE TREATMENT SYSTEMS, AND PLANNING PERMITS (FENCES & SHEDS). ** IN 1994 THE PROCEDURE FOR ISSUING MECHANICAL PERMITS CHANGED. PRIOR TO THAT TIME SEPARATE PERMITS WERE OFTEN ISSUED FOR PLUMBING, SEWER & WATER, HEATING AND GAS PIPING. BEGINNING IN 1994, PERMITS FORTHIS WORK WERE OFTEN ISSUED UNDER ONE PERMIT NUMBER AND WERE RECORDED AS SUCH. THIS RESULTED IN THE STEADY DECLINE IN THE NUMBER OF MECHANICAL PERMITS FROM 1996 TO 2001. IN JANUARY 2002, MECHANICAL PERMITS WERE ISSUED USING OUR PERMIT SOFTWARE WHICH RESULTED IN SEPARATE PERMITS BEING REQUIRED FOR PLUMBING AND HEATING WORK. THE SHOULD RESULT IN A MODERATE INCREASE IN THE NUMBER OF MECHANICAL PERMITS ISSUED. *** THE 3,195 BUILDING PERMITS ISSUED IN 2001 WERE THE HIGHEST NUMBER OF BUILDING PERMITS ON RECORD. THE LARGE NUMBER OF PERMITS WAS DUE TO STORM REPAIR: APPROXIMATELY 2,300 PERMITS WERE ISSUED FOR RE-ROOFING AND RE-SIDING WORK. A HIGH NUMBER OF STORM DAMAGE REPAIR PERMITS WERE ALSO ISSUED IN 2002. INSPECTIONS ON 2001 PERMITS CARRIED WELL INTO 2002 AS WELL. G/safety/stlreportlpermit-inspection-rev 2005 ," CITY OF CHANHASSEN DWELLING UNITS PERMITTED 2005 Single Attached Total Year Family Single Family Apartments Permits Dwelling Units 1980 41 58 NA 99 1981 22 2 NA 24 1982 19 2 NA 21 1983 -60 44 NA 104 1984 108 58 NA 166 1985 189 58 18 NA 265 1986 246 16 NA 262 1987 289 34 NA 323 1988 352 60 NA 412, 1989 307 14 62 NA - 383 1990 197 197 - 197, 1991 191 191 191 1992 228 228 228' 1993 251 16 260 267 1994 269 110 368 379 1995 216 '197 65 289 478 1996 170 37 . 207 207 1997 177 97 200 274 1998 263 162 401 425 1999 187 88 245 277 2000 124 34 162 159 320 2001 85 44 100 130 229 2002 54 246 177 300 . 2003 59 94 243 100 396 2004 76 16 92 92 2005 60 24 84 84 G/safety/stlreports/Dwelling Units Permitted 2005 Carver County Libraries Chanhassen Library Annual Report Submitted By Chad Lubbers Chanhassen Library Manager 1.31.06 Public Services 2005 Circulation Gate Count Internet Use New library cards 255,450 249,951 30,891 3,699 items checked out visitors hours of internet usage by library customers new customer accounts at library Due to budget cuts, the Chanhassen library reduced open hours of operation by 11 % in 2005. This service hours reduction resulted in a 10% reduction in library visitors and a 20% reduction in circulation from 2004. The Chanhassen library's meeting rooms were used by 422 community groups and organizations in 2004. 908 adults and children received staff-guided tours of the Chanhassen library in 2005. The majority of these visitors were children from local schools. Maren Wilbur, the Chanhassen Library youth services librarian, coordinated the Chanhassen library's Summer Reading Program offerings in 2005. The children's 2005 summer program drew 1,560 participants from grades five and below. The teen summer program drew 405 participants from grades 6 through 12. The 16 SRP childrens entertainer's performances drew a combined attendance of 3,475 adults and children. The SRP teen program included activities like a Harry Potter party, Knitting Club, a Napoleon Dynamite party, a scrap-booking program, and a book club. These programs drew a total of 273 teens. The kick-off event for the teen program featured radio personality Dave Ryan and drew an estimated 180 teens. Volunteers logged 2,010 hours of service time at the Chanhassen library in 2005. In March of 2005, the Bureau of Labor Statistics assigned a dollar value of $17.18 to each hour of volunteer time logged in the United States. This translates into over $34,000 in volunteerism contributed to the Chanhassen library in 2005. Of these 2,010 volunteer hours, 542 were contributed by local teens during the summer months of June, July and August. The Friends of the Chanhassen library had an active year in 2005. In addition to general advocacy activities at the city and county level, the Chanhassen Friends also: . Funded prizes and performers for the 2005 SRP via the Business Friends of the Library . Organized a Poetry Challenge contest for area schoolchildren . Hosted an annual "Medallion Hunt" for local residents . Paid for the supplies and books for the new "Book Club In A Bag" program . Provided birthday gift books, bags and bookmarks to area 1, 2, 3 and 4 year olds. . Wrote several grant applications . Funded a variety of childrens, teen and adult programs during the school year. Friends' programming included several notable offerings-including the Great Decisions foreign policy series, the 2004 Barkus dog show parade, and a variety of author talks. Collection Over 10,000 items were added to the Chanhassen library collection in 2005. The majority of these materials were purchased with county funding - but a notable portion of these materials were purchased with funds provided by the Friends of the Chanhassen library late in 2004. During the lean budget year of 2005, this collection support from the Friends was invaluable. Interlibrarv Loan Carver County Libraries participate in multi-state interlibrary loans (ILL) in the upper Midwest region, borrowing books for Chanhassen residents from public and academic libraries in Wisconsin, Iowa, North Dakota, South Dakota and parts of Canada. The library reciprocates by shipping items from the CCL collection to all of the above locations when requested. 16,489 interlibrary loan transactions were processed for eCL by Chanhassen library staff in 2005. This represented a 44% increase in the ILL workload from 2004 to 2005. Staff No additional staff were added to the Chanhassen library in 2005. Buildin2 Only minor building issues occurred in 2005: snow shoveling, garbage pickup, leaking water pipes, etc.. All were brought to the attention of either Justin Miller, the assistant city administrator, or to Dave Dressler, the city of Chanhassen's head of maintenance, and all issues were promptly resolved. Three notable building improvements made in 2005: . Increased lighting in two of the library's meeting rooms . Increased lighting in the center ridge of the library . Wireless internet access provided by the city of Chanhassen Accomplishments Rowena Lauterbach concluded the Carver County Sesquicentennial programming for 2005. Two new and notable programs were hosted as part of the Chanhassen library's sesquicentennial programming: A family film night for the movie THE EMIGRANTS and a quilting and woodcarving demonstration by a local quilting organization and a local woodcarver's group. Kathy Perschmann conducted several library catalog classes and worked with volunteer coordinator Tari Clay to arrange for senior citizen internet classes to be scheduled at the li brary. The Friends of the Library donated funds to start up a "Book Club In A Bag" (BIB) program at the Chanhassen Library. Following their initial investment, the Friends were awarded roughly $2,500 in additional funds from grants. The Target Corp., the Minnesota Valley Electric Coop. and the Chanhassen Lion's club awarded grant funds for the set-up of even more Bill kits, including kits for children, teens and senior citizens. In 2005, the Chanhassen library also hosted the complete line-up of Great Decisions foreign policy discussion topics, including job outsourcing, US intelligence reform, the crisis in Sudan, and the US challenges in the Muslim world. Speakers have included a former ambassador, foreign diplomats, college professors, news correspondents and international business leaders. 2006 Goals . Expand open hours of operation Monday through Sunday . Evaluate current senior internet classes; diversify PC class offerings if possible . Expand programming and partnership opportunities within community . Collaborate with Friends of the library to diversify program offerings -- v . 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LO iI7 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 6;V- The following claims are submitted for review on February 13, 2006: 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. FROM: Greg Sticha, Finance Director DATE: February 3, 2006 SUBJECT: Review of Claims Paid Check Numbers Amounts 128023-128239 $1,925,265.30 January AMEX charges $16,482.90 Total All Claims $1,941,748.20 Attachments: Check Summary Check Detail Report AMEX Listing CITY OF CHANHASSEN Accounts Payable Printed: 02/03/2006 08:37 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 128023 RuegJerr JERRY RUEGEMER 01/13/2006 0.00 350.00 128024 SteenAmy Amy Steen 01/13/2006 0.00 103.50 128025 AraWor ARAMARK WORK APPAREL & UNIFORM 01/19/2006 0.00 378.12 128026 BELSAN BELLE PLAINE SAND & GRAVEL 01/19/2006 0.00 977.07 128027 CamKnu CAMPBELL KNUTSON SCOTT & FUCHS 01/19/2006 0.00 10,059.47 128028 CapAge CAP AGENCY 01/19/2006 0.00 2,100.00 128029 CarTre CARVER COUNTY TREASURER 01/19/2006 0.00 78.60 128030 Choice Choice, Inc. 01/19/2006 0.00 154.70 128031 CorExp CORPORATE EXPRESS 01/19/2006 0.00 7.31 128032 DakWoo Dakota Wood Grinding Inc 01/19/2006 0.00 2,500.00 128033 EarAnd EARL F ANDERSEN INC 01/19/2006 0.00 1,078.40 128034 FirStu FIRST STUDENT INC 01/19/2006 0.00 265.25 128035 GymWor GYM WORKS INC 01/19/2006 0.00 486.92 128036 ImpPor IMPERIAL PORTA PALACE 01/19/2006 0.00 408.90 128037 Infrat INFRA TECH 01/19/2006 0.00 525.00 128038 J erTra JERRY'S TRANSMISSION SER. 01/19/2006 0.00 181.20 128039 KAEDIN KAEDING AND ASSOCIATES INC 01/19/2006 0.00 430.50 128040 KimHor KIM LEY HORN AND ASSOCIATES INC 01/19/2006 0.00 54,335.31 128041 LaMCol LaMettry's Collision 01/19/2006 0.00 2,459.87 128042 MadJoh MADSEN-JOHNSON CORPORATION 01/19/2006 0.00 554,921.96 128043 McCaJack JACKIE MCCARTHY 01/19/2006 0.00 45.00 128044 MinCon MINNESOTA CONWAY 01/19/2006 0.00 481.96 128045 MnUCFu Minnesota UC Fund 01/19/2006 0.00 223.08 128046 MurpGeri GERI MURPHY 01/19/2006 0.00 7.50 128047 Oer Arc Oertel Architects 01/19/2006 0.00 2,700.00 128048 OffMax OFFICE MAX 01/19/2006 0.00 66.61 128049 PatMes PATCHIN MESSNER & DODD 01/19/2006 0.00 6,750.00 128050 PeoEle PEOPLES ELECTRICAL CONTRACTORS 01/19/2006 0.00 896.35 128051 PrieStev Steve Priem 01/19/2006 0.00 38.00 128052 RidMed RIDGEVIEW MEDICAL CENTER 01/19/2006 0.00 1,353.75 128053 SatShe SATELLITE SHELTERS INC 01/19/2006 0.00 176.80 128054 SchuAnnM Ann Marie Schultz 01/19/2006 0.00 15.00 128055 SheWil SHERWIN WILLIAMS 01/19/2006 0.00 115.61 128056 Signso SIGNSOURCE 01/19/2006 0.00 2,073.04 128057 SouSub SOUTHWEST SUBURBAN PUBLISHING 01/19/2006 0.00 1,557.41 128058 Termin TERMINIX 01/19/2006 0.00 133.13 128059 VeitCo VEIT & CO INC 01/19/2006 0.00 415,837.03 128060 VikEle VIKING ELECTRIC SUPPLY 01/19/2006 0.00 73.00 128061 AARP AARP 01/19/2006 0.00 80.00 128062 AmePla AMERICAN PLANNING ASSOCIATION 01/19/2006 0.00 309.00 128063 AncTec ANCOM TECHNICAL CENTER 01/19/2006 0.00 54.59 128064 AutUnl AUTOMOTIVE UNLIMITED 01/19/2006 0.00 86.50 128065 BorSta BORDER STATES ELECTRIC SUPPLY 01/19/2006 0.00 53.65 128066 BoyTru Boyer Truck Parts 01/19/2006 0.00 478.03 128067 Bralnt BRAUN INTERTEC CORPORATION 01/19/2006 0.00 3,075.80 128068 CabFev CABIN FEVER SPORTING GOODS 01/19/2006 0.00 1,315.28 128069 CarSWC CARVER SWCD 01/19/2006 0.00 385.00 128070 CatPar CATCO PARTS SERVICE 01/19/2006 0.00 110.58 128071 CorExp CORPORATE EXPRESS 01/19/2006 0.00 29.77 128072 CULLIG CULLIGAN 01/19/2006 0.00 20.20 128073 DakAbs Dakota County Abstract 01/19/2006 0.00 30.80 128074 Daleo DALCO 01/19/2006 0.00 33.23 128075 Dollif DOLLIFF INC. INSURANCE 01/19/2006 0.00 182,986.00 128076 DunSee DUNLAP & SEEGER P A 01/19/2006 0.00 19,198.25 128077 FirEqu FIRE EQUIPMENT SPECIALITIES 01/19/2006 0.00 100.76 128078 HawChe HAWKINS CHEMICAL 01/19/2006 0.00 870.00 128079 HedCaro Carol Hed 01/19/2006 0.00 42.66 128080 ICMART ICMA RETIREMENT AND TRUST-457 01/19/2006 0.00 310.00 128081 JHLar JH LARSON COMPANY 01/19/2006 0.00 268.69 128082 LunBro LUNDGRENBROSCONSTRUCTION 01/19/2006 0.00 6,000.00 128083 MNArb MN Society of Arboriculture 01/19/2006 0.00 30.00 128084 MNlAAI MN CHAPTER lAAI 01/19/2006 0.00 390.00 Page 1 CITY OF CHANHASSEN Accounts Payable Printed: 02/03/2006 08:37 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 128085 MSRS MSRS 01/19/2006 0.00 2,090.92 128086 MXLog MX Logic 01/19/2006 0.00 97.00 128087 NA TRET NATIONWIDE RETIREMENT SOLUTION 01/19/2006 0.00 6,002.09 128088 OffMax OFFICE MAX 01/19/2006 0.00 316.70 128089 Onvoy ONVOY 01/19/2006 0.00 860.50 128090 PLEAA PLEAA 01/19/2006 0.00 30.00 128091 PraLaw PRAIRIE LAWN & GARDEN 01/19/2006 0.00 76.32 128092 SatShe SATELLITE SHELTERS INC 01/19/2006 0.00 631.55 128093 SenLan SENSIBLE LAND USE COALITION 01/19/2006 0.00 32.00 128094 SpenMild Mildred Spencer 01/19/2006 0.00 19.00 128095 TWICIT TWIN CITY WATER CLINIC INC 01/19/2006 0.00 45.00 128096 UMNEXT U of MN Extension Service 01/19/2006 0.00 1,000.00 128097 UNIWAY UNITED WAY 01/19/2006 0.00 50.00 128098 Ziegle ZIEGLER INC 01/19/2006 0.00 261.35 128099 CarTre CARVER COUNTY TREASURER 01/26/2006 0.00 13,250.91 128100 CenEne CENTERPOINT ENERGY MINNEGASCO 01/26/2006 0.00 8,746.72 128101 CorExp CORPORATE EXPRESS 01/26/2006 0.00 48.35 128102 FowEle FOWLER ELECTRIC CO INC 01/26/2006 0.00 21.57 128103 GMHASP GMH ASP HAL T CORP 01/26/2006 0.00 2,970.00 128104 Grabar GRAYBAR 01/26/2006 0.00 17.24 128105 Hofffodd TODD HOFFMAN 01/26/2006 0.00 87.94 128106 INDSCH INDEPENDENT SCHOOL DIST 112 01/26/2006 0.00 11,117.36 128107 KimHor KIM LEY HORN AND ASSOCIATES INC 01/26/2006 0.00 10,368.75 128108 MidAsp MIDWEST ASPHALT CORPORATION 01/26/2006 0.00 108.11 128109 OffMax OFFICE MAX 01/26/2006 0.00 35.75 128110 Roweka ROWEKAMP ASSOCIATES INC 01/26/2006 0.00 543.15 128111 SEH SEH 01/26/2006 0.00 2,440.00 128112 SiegChar CHARLES SIEGLE 01/26/2006 0.00 53.98 128113 WasCou WASHINGTON COUNTY 01/26/2006 0.00 800.00 128114 Xcel XCEL ENERGY INC 01/26/2006 0.00 1,598.01 128115 ANCTEC ANCOM TECHNICAL CENTER 01/26/2006 0.00 189.04 128116 Aramar ARAMARK 01/26/2006 0.00 71.27 128117 ASDENT ASSURANT DENTAL EMPLOYEE BENEF 01/26/2006 0.00 930.58 128118 AspEqu Aspen Equipment Co 01/26/2006 0.00 1,147.68 128119 ATTAZ AT&T CONSUMER LEASE SERVICES 01/26/2006 0.00 14.62 128120 BoyTru Boyer Truck Parts 01/26/2006 0.00 2,890.70 128121 ChaVil CHANHASSEN VILLAGER 01/26/2006 0.00 25.00 128122 CorExp CORPORATE EXPRESS 01/26/2006 0.00 41.41 128123 DelToo DELEGARD TOOL COMPANY 01/26/2006 0.00 17.84 128124 EmeAut EMERGENCY AUTOMOTIVE TECH INC 01/26/2006 0.00 115.49 128125 FocOne FOCUS ONE HOUR PHOTO 01/26/2006 0.00 17.54 128126 GraSho GRAFIX SHOPPE 01/26/2006 0.00 106.50 128127 HanTho HANSEN THORP PELLINEN OLSON 01/26/2006 0.00 9,868.50 128128 ICC INTERNATIONAL CODE COUNCIL 01/26/2006 0.00 59.00 128129 IndLan INDOOR LANDSCAPES INC 01/26/2006 0.00 199.16 128130 JohnJerr JERRY JOHNSON 01/26/2006 0.00 284.93 128131 KatiRalp RALPH KATIEB 01/26/2006 0.00 317.66 128132 LANEQl Lano Equipment 01/26/2006 0.00 17.43 128133 LunBro LUNDGREN BROS CONSTRUCTION 01/26/2006 0.00 12,000.00 128134 LymLum LYMAN LUMBER 01/26/2006 0.00 99.64 128135 METC02 METROPOLITAN COUNCIL 01/26/2006 0.00 115,367.70 128136 MetFor METROPOLITAN FORD 01/26/2006 0.00 18.61 128137 MNEROS MN Erosion Control Assn 01/26/2006 0.00 35.00 128138 MNLIFE MINNESOTA LIFE 01/26/2006 0.00 1,441.79 128139 MooMed MOORE MEDICAL 01/26/2006 0.00 431.50 128140 MPSA MN Park Supervisors Assoc. 01/26/2006 0.00 70.00 128141 MRPA MN RECREATION & PARK ASSOC. 01/26/2006 0.00 50.00 128142 NelsSeth Seth & Amy Nelson 01/26/2006 0.00 5.37 128143 NEWLEA NEW HORIZONS LEARNING 01/26/2006 0.00 3,000.00 128144 OffMax OFFICE MAX 01/26/2006 0.00 80.40 128145 POWCHA POWER SYSTEMS 01/26/2006 0.00 134.19 128146 SenSys SENTRY SYSTEMS INC. 01/26/2006 0.00 263.83 Page 2 CITY OF CHANHASSEN User: danielle Accounts Payable Checks by Date - Summary by Check Number Printed: 02/03/2006 08:37 Summary Check Number 128147 128148 128149 128150 128151 128152 128153 128154 128155 128156 128157 128158 128159 128160 128161 128162 128163 128164 128165 128166 128167 128168 128169 128170 128171 128172 128173 128174 128175 128176 128177 128178 128179 128180 128181 128182 128183 128184 128185 128186 128187 128188 128189 128190 128191 128192 128193 128194 128195 128196 128197 128198 128199 128200 128201 128202 128203 128204 128205 128206 128207 128208 Vendor No Vendor Name Streic STREICHER'S SubChe SUBURBAN CHEVROLET SUSA SUBURBAN UTILITIES SUPERINTEND TecGra TECHNAGRAPHICS Verizo VERIZON WIRELESS Xcel XCEL ENERGY INC AppIns Appletree Institute ParkKath Kathleen Parker Post POSTMASTER Post POSTMASTER AARP AARP AleAir ALEX AIR APPARATUS INC AmeSol AMERICAN SOLUTIONS ASBENE ASSURANT EMPLOYEE BENEFITS BELSAN BELLE PLAINE SAND & GRAVEL BillSusa SUSAN BILL BonRos BONESTROO ROSENE ANDERLIK BonTru BOND TRUST SERVICES CORP BorSta BORDER STATES ELECTRIC SUPPLY CarRed CARVER COUNTY RED CROSS CarTre CARVER COUNTY TREASURER CENTEL CENTURY TEL ChaBui CHASKA BUILDING CENTER CHANHA CITY OF CHANHASSEN Cin Wir CINGULAR WIRELESS CITEDE CITY OF EDEN PRAIRIE CorExp CORPORATE EXPRESS DEJODARR Darren P. Dejoy Dyname DYNAMEX DELIVERS NOW EarAnd EARL F ANDERSEN INC FasCom F ASTENAL COMPANY FloTot FLOYD TOTAL SECURITY FocOne FOCUS ONE HOUR PHOTO GerhTodd TODD GERHARDT GSDir GS DIRECT INC GymWor GYM WORKS INC HawChe HAWKINS CHEMICAL HenTec HENNEPIN TECHNICAL COLLEGE HSBBUS HSBC BUSINESS SOLUTIONS Infrat INFRA TECH KeyWel Keys Well Drilling Co KINDDEBR DEBRA KIND KorTer KORTERRA INC LaMCom LAMOTTE COMPANY LangSia Sia Langum LunBro LUNDGREN BROS CONSTRUCTION MCP A MINN CRIME PREVENTION ASSN MEFIRE METRO FIRE OFFICERS ASSOC MetAre METRO AREA MANAGEMENT ASSOC IN MetFur Metro Furniture Solutions MnCou MINNESOTA COUNTIES INSURANCE T MNIAAI MN CHAPTER IAAI MSFCA MN STATE FIRE CHIEFS ASSOC. MSSA MSSA MVEC MN V ALLEY ELECTRIC COOP NAWATE NATIONAL WATERWORKS INC Nextel NEXTEL NomEng Nomad Engineering NysPub NYSTROM PUBLISHING COMPANY INC OffMax OFFICE MAX PatMes PATCHIN MESSNER & DODD RendTerr TERRI RENDALL Check Date 01/26/2006 01/26/2006 01/26/2006 01/26/2006 01/26/2006 01/26/2006 01/26/2006 01/30/2006 01/30/2006 01/30/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/0212006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 02/02/2006 Void Amount 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Check Amount 319.75 127.82 100.00 197.80 36.20 6,597.84 80,765.00 100.00 708.61 1,414.29 220.00 128.65 486.28 1,242.45 330.04 63.43 96.00 1,350.00 275.13 204.50 19.00 2,376.33 144.95 461.53 10.14 2,000.00 59.75 525.00 67.25 773.99 20.71 48.00 24.77 586.14 108.86 88.48 2,774.29 4,495.00 23.42 9,446.46 110.32 2,688.13 1,000.00 92.50 16.50 12,000.00 40.00 100.00 40.00 610.78 250.00 25.00 200.00 35.00 525.95 3,658.39 1,703.48 31.95 4,822.00 354.45 4,140.00 14.00 Page 3 CITY OF CHANHASSEN Accounts Payable Printed: 02/03/2006 08:37 User: danielle Checks by Date - Summary by Check Number Summary Check Number Vendor No Vendor Name Check Date Void Amount Check Amount 128209 SmitDawn Dawn Smith 02/02/2006 0.00 14.00 128210 Streic STREICHER'S 02/02/2006 0.00 35.55 128211 SubChe SUBURBAN CHEVROLET 02/02/2006 0.00 44.51 128212 TarCen TARGET CENTER 02/02/2006 0.00 72.00 128213 UltMar ULTIMATE MARTIAL ARTS INC. 02/02/2006 0.00 280.00 128214 Verizo VERIZON WIRELESS 02/02/2006 0.00 8.41 128215 WacFar W ACONIA FARM SUPPLY 02/02/2006 0.00 13,729.32 128216 WWGra WW GRAINGER INC 02/02/2006 0.00 2,263.01 128217 Xcel XCEL ENERGY INC 02/02/2006 0.00 24,007.33 128218 BerCof BERRY COFFEE COMPANY 02/02/2006 0.00 127.00 128219 BolMen BOLTON & MENK INC 02/02/2006 0.00 2,079.50 128220 BonRos BONESTROO ROSENE ANDERLIK 02/02/2006 0.00 906.00 128221 ChoAut Choice Auto Rental Inc 02/02/2006 0.00 466.13 128222 CRABTR CRABTREE COMPANIES INC 02/02/2006 0.00 628.48 128223 FabWes F ABY ANSKE, WESTRA & HART P A 02/02/2006 0.00 7,189.72 128224 GerhTodd TODD GERHARDT 02/02/2006 0.00 28.90 128225 GlaRid Glacial Ridge, Inc. 02/02/2006 0.00 6,613.76 128226 JefFir JEFFERSON FIRE SAFETY INC 02/02/2006 0.00 10,265.00 128227 KimHor KIM LEY HORN AND ASSOCIATES INC 02/02/2006 0.00 94,533.72 128228 MetFur Metro Furniture Solutions 02/02/2006 0.00 55.00 128229 Playpo PLA YPOWER LT FARMINGTON INC 02/02/2006 0.00 64,951.59 128230 RicKnu Richard Knutson Inc 02/02/2006 0.00 997.50 128231 RiesFred Riese Family Properties LLC 02/02/2006 0.00 401.53 128232 SEH SEH 02/02/2006 0.00 35,247.05 128233 Verizo VERIZON WIRELESS 02/02/2006 0.00 0.77 128234 Xcel XCEL ENERGY INC 02/02/2006 0.00 6,990.40 128235 ICMART ICMA RETIREMENT AND TRUST-457 02/02/2006 0.00 310.00 128236 MSRS MSRS 02/02/2006 0.00 1,866.93 128237 NA TRET NATIONWIDE RETIREMENT SOLUTION 02/02/2006 0.00 6,157.09 128238 NCPERS MN NCPERS LIFE INSURANCE 02/02/2006 0.00 32.00 128239 UNIWAY UNITED WAY 02/02/2006 0.00 50.00 Report Total: 0.00 1,925,265.30 Page 4 CITY OF CHANHAS User: danielle AARP AARP AARP Ck. 128061 Inv. 011706 Line Item Date 01/17/06 Inv. 011706 Total 01/19/06 Line Item Description Defensive driving Ck. 128061 Total Ck. 128157 Inv.012506 Line Item Date 01/25/06 Inv.012506 Total 02/02/06 Line Item Description Defensive driving Ck. 128157 Total AARP AARP AARP ALEX AIR APPARATUS INC AleAir ALEX AIR APP ARA TUS INC Ck. 128158 02/02/06 Inv. 10173 Line Item Date 01/16/06 Inv. 10173 Total Line Item Description Hip boot Ck. 128158 Total AleAir ALEX AIR APPARATUS INC ALEX AIR APP ARA TUS INC AMERICAN PLANNING ASSOCIATION AmePla AMERICAN PLANNING ASSOCIATION Ck. 128062 01/19/06 Inv.78288120405 Line Item Date Line Item Description 01/01/06 Membership Inv.78288120405 Total Ck. 128062 Total AmePla Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 101-1560-4300 80.00 80.00 80.00 Line Item Account 101-1560-4300 220.00 220.00 220.00 300.00 300.00 Line Item Account 701-0000-4240 128.65 128.65 128.65 128.65 128.65 Line Item Account 101-1420-4360 309.00 309.00 309.00 AMERICAN PLANNING ASSOCIATION 309.00 AMERICAN PLANNING ASSOCIATION AMERICAN SOLUTIONS AmeSol AMERICAN SOLUTIONS Ck. 128159 02/02/06 Inv. 2548139 Line Item Date Line Item Description 01/17/06 Utility Bills 01/17/06 Utility Bills Inv. 2548139 Total 309.00 Line Item Account 701-0000-4340 700-0000-4340 243.14 243.14 486.28 Page 1 CITY OF CHANHAS User: danielle Ck. 128159 Total AmeSol AMERICAN SOLUTIONS AMERICAN SOLUTIONS ANCOM TECHNICAL CENTER AncTec ANCOM TECHNICAL CENTER Ck. 128063 01/19/06 Inv.67189 Line Item Date 01/13/06 Inv. 67189 Total Ck. 128063 Total Ck. 128115 Inv.42469 Line Item Date 01/13/06 Inv. 42469 Total Ck. 128115 Total ANCTEC Line Item Descriotion Programming 01/26/06 Line Item Descriotion Battery pack Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 486.28 486.28 486.28 Line Item Account 10 1-1220-4531 54.59 54.59 54.59 Line Item Account 101-1220-4531 189.04 189.04 189.04 ANCOM TECHNICAL CENTER ANCOM TECHNICAL CENTER 243.63 Appletree Institute AppIns Appletree Institute Ck. 128153 01/26/06 Inv.010306 Line Item Date 01/03/06 01/03/06 01/03/06 01/03/06 01/03/06 01/03/06 01/03/06 01/03/06 01/03/06 01/03/06 01/03/06 01/03/06 01/03/06 01/03/06 01/03/06 Inv.010306 Total Inv.010406 Line Item Date 01/04/06 01/04/06 01/04/06 01/04/06 01/04/06 01/04/06 01/04/06 Line Item Descriotion Health Insurance-January Health Insurance-January Health Insurance-January Health Insurance-January Health Insurance-January Health Insurance-January Health Insurance-January Health Insurance-January Health Insurance-January Health Insurance-January Health Insurance-January Health Insurance-January Health Insurance-January Health Insurance-January Health Insurance-January Line Item Descriotion Health Insurance-February Health Insurance-February Health Insurance-February Health Insurance-February Health Insurance-February Health Insurance-February Health Insurance-February 243.63 Line Item Account 211-0000-2012 720-0000-2012 700-0000-2012 701-0000-2012 10 1-0000-2012 210-0000-2012 720-0000-2012 700-0000-2012 701-0000-2012 211-0000-2012 700-0000-2012 701-0000-2012 101-0000-2012 101-0000-2012 101-0000-2012 0.01 186.50 335.82 335.82 457.00 571.25 597.00 679.79 679.79 746.01 1,286.85 1,286.85 4,999.86 11,413.79 16,806.16 40,382.50 Line Item Account 211-0000-2012 720-0000-2012 700-0000-2012 701-0000-2012 101-0000-2012 210-0000-2012 720-0000-2012 0.01 186.50 335.82 335.82 457.00 571.25 597.00 Page 2 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 01/04/06 01/04/06 01/04/06 01/04/06 01/04/06 01/04/06 01/04/06 01/04/06 Inv. 010406 Total Health Insurance-February Health Insurance-February Health Insurance-February Health Insurance-February Health Insurance-February Health Insurance-February Health Insurance-February Health Insurance-February 700-0000-2012 701-0000-2012 211-0000-2012 700-0000-2012 701-0000-2012 101-0000-2012 10 1-0000-2012 101-0000-2012 Amount 679.79 679.79 746.01 1,286.85 1,286.85 4,999.86 11,413.79 16,806.16 40,382.50 Ck. 128153 Total 80,765.00 AppIns Appletree Institute 80,765.00 Appletree Institute 80,765.00 ARAMARK Aramar ARAMARK Account: 101-1170-4110 Ck. 128116 01/26/06 Inv. 600851 Line Item Date Line Item Description 01/09/06 Coffee Inv. 600851 Total Line Item Account 101-1170-4110 71.27 71.27 Ck. 128116 Total 71.27 Aramar ARAMARK 71.27 ARAMARK 71.27 ARAMARK WORK APPAREL & UNIFORM AraWor ARAMARK WORK APPAREL & UNIFORM Ck. 128025 01/19/06 Inv. 593859881 Line Item Date Line Item Description 12/22/05 Jeans/jacket/shirts Inv.593859881 Total Line Item Account 101-1320-4240 338.13 338.13 Inv.593859882 Line Item Date Line Item Description 12/24/05 Rip stop cargo Inv.593859882 Totill Line Item Account 101-1320-4240 39.99 39.99 Ck. 128025 Total 378.12 AraWor ARAMARK WORK APPAREL & UNIFORM 378.12 ARAMARK WORK APPAREL & UNIFORM 378.12 Aspen Equipment Co AspEqu Aspen Equipment Co Ck. 128118 01/26/06 Inv. 1157251 Line Item Date Line Item Description 01/20/06 Motor/drive sleeve Inv. 1157251 Total Line Item Account 10 1-1320-4120 813.23 813.23 Page 3 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Inv. 1157261 Line Item Date Line Item Description 01/20/06 Cutting edge Inv. 1157261 Total ASSURANT DENTAL EMPLOYEE BENEF ASDENT ASSURANT DENTAL EMPLOYEE BENEF Ck. 128117 01/26/06 Inv.011806 Line Item Date 01/18/06 01/18/06 01/18/06 01/18/06 Inv. 011806 Total Ck. 128118 Total AspEqu Aspen Equipment Co Ck. 128117 Total ASDENT Line Item Account 101-1550-4120 334.45 334.45 1,147.68 Aspen Equipment Co 1,147.68 1,147.68 Line Item Description Dental Insurance Dental Insurance Dental Insurance Dental Insurance Line Item Account 720-0000-2013 701-0000-2013 700-0000-2013 101-0000-2013 36.67 82.24 82.25 729.42 930.58 930.58 ASSURANT DENTAL EMPLOYEE BENEF 930.58 ASSURANT DENTAL EMPLOYEE BENEF 930.58 ASSURANT EMPLOYEE BENEFITS AS BENE ASSURANT EMPLOYEE BENEFITS Ck. 128160 02/02/06 Inv.012506 Line Item Date 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 01/25/06 Inv.012506 Total Line Item Description Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Long Term Disability Line Item Account 101-1430-4040 211-2310-4040 211-2360-4040 101-1700-4040 101-1530-4040 101-1170-4040 101-1210-4040 210-0000-4040 101-1520-4040 101-1600-4040 101-1160-4040 720-0000-4040 101-1220-4040 10 1-1130-4040 101-1420-4040 700-0000-4040 701-0000-4040 101-1370-4040 10 1-1120-4040 101-1310-4040 101-1550-4040 10 1-13 20-4040 10 1-1250-4040 4.79 6.26 6.26 8.92 13.67 15.82 18.39 20.88 27.63 35.69 38.20 39.51 41.73 57.10 70.41 76.52 76.52 76.61 77.66 105.25 126.33 145.83 152.47 1,242.45 Page 4 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Ck. 128160 Total Amount 1,242.45 ASBENE ASSURANT EMPLOYEE BENEFITS 1,242.45 ASSURANT EMPLOYEE BENEFITS 1,242.45 AT&T CONSUMER LEASE SERVICES ATTAZ AT&T CONSUMER LEASE SERVICES Ck. 128119 01/26/06 InY.011406 Line Item Date 01/14/06 01/14/06 Iny. 011406 Total Line Item Description Telephone charges Telephone charges Line Item Account 700-0000-4310 701-0000-4310 7.31 7.31 14.62 Ck. 128119 Total 14.62 ATTAZ AT&T CONSUMER LEASE SERVICES 14.62 AT&T CONSUMER LEASE SERVICES 14.62 AUTOMOTIVE UNLIMITED AutUnl AUTOMOTIVE UNLIMITED Ck. 128064 01/19/06 Iny. 54834 Line Item Date 01/11/06 Iny. 54834 Total Line Item Description Alignment-#426 Line Item Account 101-1550-4520 86.50 86.50 Ck. 128064 Total 86.50 AutUnl AUTOMOTIVE UNLIMITED 86.50 AUTOMOTIVE UNLIMITED 86.50 BELLE PLAINE SAND & GRAVEL BELSAN BELLE PLAINE SAND & GRAVEL Ck. 128026 01/19/06 Iny. 121205 Line Item Date Line Item Description 12/12/05 Sand Iny. 121205 Total Line Item Account 101-1320-4150 322.95 322.95 Iny. 122605 Line Item Date Line Item Description 12/26/05 Sand Iny. 122605 Total Line Item Account 101-1320-4150 654.12 654.12 Ck. 128026 Total 977.07 Ck. 128161 02/02/06 InY.OI0906 Line Item Date Line Item Description 01/09/06 Washed sand InY.010906 Total Line Item Account 10 1-1320-4150 330.04 330.04 Ck. 128161 Total 330.04 Page 5 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 BELSAN BELLE PLAINE SAND & GRAVEL Amount 1,307.11 BELLE PLAINE SAND & GRAVEL 1,307.11 BERRY COFFEE COMPANY BerCof BERRY COFFEE COMPANY Ck. 128218 02/02/06 Iny. 535437 Line Item Date Line Item Description 12/21/05 Coffee Iny. 535437 Total Line Item Account 101-1560-4130 127.00 127.00 Ck. 128218 Total 127.00 BerCof BERRY COFFEE COMPANY 127.00 BERRY COFFEE COMPANY 127.00 BILL, SUSAN BiIISusa BILL, SUSAN Ck. 128162 02/02/06 InY.012706 Line Item Date 01/27/06 InY.012706 Total Line Item Description Misc supplies Line Item Account 101-1560-4130 63.43 63.43 Ck. 128162 Total 63.43 BiIISusa BILL, SUSAN 63.43 BILL, SUSAN 63.43 BOLTON & MENKINC BolMen BOLTON & MENKINC Ck. 128219 02/02/06 InY.87137 Line Item Date 07/26/05 Iny. 87137 Total Line Item Description Well 9 siting and design Line Item Account 700-7006-4752 1,468.50 1,468.50 Iny. 87759 Line Item Date 08/12/05 Iny. 87759 Total Line Item Description Well 9 siting and design Line Item Account 700-7006-4752 611.00 611.00 Ck. 128219 Total 2,079.50 BolMen BOLTON & MENK INC 2,079.50 BOLTON &MENKINC 2,079.50 BOND TRUST SERVICES CORP BonTru BOND TRUST SERVICES CORP Ck. 128164 02/02/06 Iny. PA2911862 Line Item Date Line Item Description 01/27/06 GO Bonds 2004A Line Item Account 360-0000-4803 450.00 Page 6 CITY OF CHANHAS User: danielle Iny. PA2911862 Total Iny. PA2911962 Line Item Date Line Item Descriotion 01/27/06 Go Water Revenue Bonds 2004B Iny. PA2911962 Total Inv. PA2912062 Line Item Date Line Item Descriotion 01/27/06 GO Tax Increment Refunding Bon Iny. PA2912062 Total Ck. 128164 Total BonTru Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 450.00 Line Item Account 700-0000-4803 450.00 450.00 Line Item Account 362-0000-4803 450.00 450.00 1,350.00 BOND TRUST SERVICES CORP BOND TRUST SERVICES CORP 1,350.00 BONESTROO ROSENE ANDERLIK BonRos BONESTROO ROSENE ANDERLIK Ck. 128163 02/02/06 Inv. 126891 Line Item Date 01/27/06 Iny. 126891 Total Ck. 128163 Total Ck. 128220 Inv. 126892 Line Item Date 12/31/05 Inv. 126892 Total Iny. 126893 Line Item Date 12/31/05 Inv. 126893 Total Inv. 126894 Line Item Date 12/31/05 Iny. 126894 Total Inv. 126895 Line Item Date 12/31/05 Inv. 126895 Total Ck. 128220 Total BonRos Line Item Descriotion 2004 Highway 41 Trail Connecti 02/02/06 Line Item Descriotion Westwood Community Church Exp Line Item Descriotion Stone Creek Town Offices 04-11 Line Item Descriotion Market Street Station 03-17 Line Item Descriotion 2005 Annual bridge inspections 1,350.00 Line Item Account 410-0000-4300 96.00 96.00 96.00 Line Item Account 400-0000-1155 47.00 47.00 Line Item Account 400-0000-1155 47.00 47.00 Line Item Account 400-0000-1155 188.00 188.00 Line Item Account 101-1310-4303 624.00 624.00 906.00 BONESTROO ROSENE ANDERLIK BONESTROO ROSENE ANDERLIK 1,002.00 1,002.00 Page 7 CITY OF CHANHAS User: danielle BORDER STATES ELECTRIC SUPPLY BorSta BORDER STATES ELECTRIC SUPPLY Ck. 128065 01/19/06 InY.94887183 Line Item Date Line Item Description 01/04/06 Misc supplies Iny. 94887183 Total Ck. 128065 Total Ck. 128165 02/02/06 InY.94913239 Line Item Date Line Item Description 01/17/06 Misc supplies InY.94913239 Total InY.94921940 Line Item Date Line Item Description 01/20/06 Battery/Fluor lampholder InY.94921940 Total Ck. 128165 Total BorSta Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 101-1170-4530 53.65 53.65 53.65 Line Item Account 101-1220-4530 216.62 216.62 Line Item Account 101-1170-4530 58.51 58.51 275.13 328.78 BORDER STATES ELECTRIC SUPPLY 328.78 BORDER STATES ELECTRIC SUPPLY Boyer Truck Parts BoyTru Boyer Truck Parts Ck. 128066 01/19/06 Iny. 815470Cr Line Item Date Line Item Description 01/18/06 Credit overpayment Iny. 815470Cr Total Iny. 827016 Line Item Date 01/10/06 Iny. 827016 Total Line Item Description Misc supplies InY.827098xl Line Item Date Line Item Description 01/11/06 Pipe Iny. 827098xl Total Iny. 828230 Line Item Date 01/10/06 Iny. 828230 Total Line Item Description Pin Iny. 828931 Line Item Date 01/12/06 Iny. 828931 Total Line Item Description Collar Ck. 128066 Total Line Item Account 10 1-1320-4140 (37.63) (37.63) Line Item Account 10 1-1320-4140 131.27 131.27 Line Item Account 10 1-1320-4140 266.25 266.25 Line Item Account 101-1320-4140 2.53 2.53 Line Item Account 10 1-1320-4140 115.61 115.61 478.03 Page 8 CITY OF CHANHAS User: danielle Ck. 128120 Iny. 794318 Line Item Date 01/19/06 Iny. 794318 Total Iny. 827032 Line Item Date 01/13/06 Iny. 827032 Total Iny. 827643 Line Item Date 01/13/06 Iny. 827643 Total Iny. 829679 Line Item Date 01/16/06 Iny. 829679 Total Iny. 830882 Line Item Date 01/18/06 Iny. 830882 Total InY.830918 Line Item Date 01/18/06 Iny. 830918 Total Ck. 128120 Total BoyTru Boyer Truck Parts 01/26/06 Line Item Description Pipe-muf Line Item Description Diff case Line Item Description Diff case Line Item Description Gasket Line Item Description Pipe asy/c1amp-mflr Line Item Description Misc parts/supplies Boyer Truck Parts BRAUN INTERTEC CORPORATION BraInt BRAUN INTERTEC CORPORATION Ck. 128067 01/19/06 InY.257185 Line Item Date 01/09/06 InY.257185 Total Ck. 128067 Total BraInt Line Item Description East water treatment plant Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 101-1320-4140 282.77 282.77 Line Item Account 101-1320-4140 1,090.77 1,090.77 Line Item Account 101-1320-4140 1,090.77 1,090.77 Line Item Account 101-1320-4140 15.23 15.23 Line Item Account 10 1-1320-4140 350.21 350.21 Line Item Account 10 1-1320-4140 60.95 60.95 2,890.70 3,368.73 3,368.73 Line Item Account 700-7003-4300 3,075.80 3,075.80 3,075.80 BRAUN INTERTEC CORPORATION BRAUN INTERTEC CORPORATION 3,075.80 CABIN FEVER SPORTING GOODS CabFey CABIN FEVER SPORTING GOODS Ck. 128068 01/19/06 InY.OI0906 Line Item Date 01/09/06 InY.OI0906 Total Line Item Description Feb fest prizes 3,075.80 Line Item Account 101-1617-4130 1,315.28 1,315.28 Page 9 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Ck. 128068 Total Amount 1,315.28 CabFev CABIN FEVER SPORTING GOODS 1,315.28 CABIN FEVER SPORTING GOODS 1,315.28 CAMPBELL KNUTSON SCOTT & FUCHS CamKnu CAMPBELL KNUTSON SCOTT & FUCHS Ck. 128027 01/19/06 Inv. 123105 Line Item Date Line Item Descriotion 12/31/05 Professional services Inv. 123105 Total Line Item Account 101-1140-4302 10,059.47 10,059.47 Ck. 128027 Total 10,059.47 CamKnu CAMPBELL KNUTSON SCOTT & FUCHS 10,059.47 CAMPBELL KNUTSON SCOTT & FUCHS 10,059.47 CAP AGENCY CapAge CAP AGENCY Ck. 128028 01/19/06 Inv.20664 Line Item Date 12/31/05 Inv. 20664 Total Line Item Descriotion 4th quarter services Line Item Account 101-1430-4300 2,100.00 2,100.00 Ck. 128028 Total 2,100.00 CapAge CAP AGENCY 2,100.00 CAP AGENCY 2,100.00 CARVER COUNTY RED CROSS CarRed CARVER COUNTY RED CROSS Ck. 128166 02/02/06 Inv. 335138 Line Item Date 01/23/06 Inv. 335138 Total Line Item Descriotion Babysitting class Line Item Account 101-1731-4300 204.50 204.50 Ck. 128166 Total 204.50 CarRed CARVER COUNTY RED CROSS 204.50 CARVER COUNTY RED CROSS 204.50 CARVER COUNTY TREASURER CarTre CARVER COUNTY TREASURER Ck. 128029 01/19/06 Inv. 231 Line Item Date 12/30/05 Inv. 231 Total Line Item Descriotion City computer equip. recycling Line Item Account 211-2310-4350 78.60 78.60 Ck. 128029 Total 78.60 Page 10 CITY OF CHANHAS User: danielle Ck. 128099 01/26/06 Inv. SHERI000742 Line Item Date Line Item Description 12/31/05 4th quarter police contract ov Inv. SHERIO00742 Total Ck. 128099 Total Ck. 128167 Inv.012506 Line Item Date 01/25/06 Inv. 012506 Total Ck. 128167 Total CarTre 02/02/06 Line Item Description Copies of name changes Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 101-1210-4300 13,250.91 13,250.91 13,250.91 Line Item Account 101-1150-4300 19.00 19.00 19.00 CARVER COUNTY TREASURER CARVER COUNTY TREASURER 13,348.51 CARVER SWCD CarSWC CARVER SWCD Ck. 128069 01/19/06 Inv. 1040 Line Item Date 01/09/06 Inv. 1040 Total Inv. 1041 Line Item Date 01/09/06 Inv. 1041 Total Inv. 1042 Line Item Date 01/09/06 Inv. 1042 Total Ck. 128069 Total CarSWC CARVER SWCD Line Item Description Bluff Creek Realignment Line Item Description Lake Harrison Line Item Description Pinehurst CARVER SWCD CA TCO PARTS SERVICE CatPar CA TCO PARTS SERVICE Ck. 128070 01/19/06 Inv.253097 Line Item Date 01/12/06 Inv. 253097 Total Line Item Description Cone bearinglbearing cup Inv.9208002 Line Item Date Line Item Description 01/11/06 Adjusting ring Inv. 9208002 Total Ck. 128070 Total 13,348.51 Line Item Account 720-0000-4300 275.00 275.00 Line Item Account 400-0000-1155 82.50 82.50 Line Item Account 400-0000-1155 27.50 27.50 385.00 385.00 385.00 Line Item Account 101-1320-4140 84.29 84.29 Line Item Account 10 1-1320-4140 26.29 26.29 110.58 Page 11 CITY OF CHANHAS User: danielle CatPar CATCO PARTS SERVICE CA TCO PARTS SERVICE CENTERPOINT ENERGY MINNEGASCO CenEne CENTERPOINT ENERGY MINNEGASCO Ck. 128100 01/26/06 Iny. 123105 Line Item Date 12/31/05 12/31/05 12/31/05 12/31/05 12/31/05 12/31/05 Iny. 123105 Total Ck. 128100 Total CenEne Line Item Descriotion Gas charges Gas charges Gas charges Gas charges Gas charges Gas charges Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 110.58 110.58 Line Item Account 101-1551-4320 700-0000-4320 701-0000-4320 101-1530-4320 101-1220-4320 101-1370-4320 185.81 518.24 518.24 770.03 2,608.50 4,145.90 8,746.72 8,746.72 CENTERPOINT ENERGY MINNEGASCO CENTERPOINT ENERGY MINNEGASCO 8,746.72 CENTURY TEL CENTEL CENTURY TEL Ck. 128168 02/02/06 InY.012106 Line Item Date 01/21/06 01/21/06 01/21/06 01/21/06 01/21/06 01/21/06 01/21/06 01/21/06 01/21/06 01/21/06 InY.012106 Total Ck. 128168 Total CENTEL CENTURY TEL Line Item Descriotion Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges Telephone Charges CENTURY TEL CHANHASSEN VILLAGER ChaViI CHANHASSEN VILLAGER Ck. 128121 01/26/06 InY.OI0706 Line Item Date 01/07/06 InY.010706 Total Ck. 128121 Total Cha Vii Line Item Descriotion S ubscription- Engineering CHANHASSEN VILLAGER 8,746.72 Line Item Account 101-1350-4310 101-1550-4310 101-1220-4310 10 1-13 70-4310 101-1540-4310 101-1190-4310 700-0000-4310 701-0000-4310 101-1530-4310 101-1170-4310 41.58 44.88 92.76 107.71 134.64 165.05 204.73 204.74 243.68 1,136.56 2,376.33 2,376.33 2,376.33 2,376.33 Line Item Account 101-1310-4360 25.00 25.00 25.00 25.00 Page 12 CITY OF CHANHAS User: danielle CHANHASSEN VILLAGER CHASKA BUILDING CENTER ChaBui CHASKA BUILDING CENTER Ck. 128169 02/02/06 Inv.483964 Line Item Date 01/26/06 Inv. 483964 Total Ck. 128169 Total ChaBui Line Item Description Misc supplies/shirt/jeans Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 25.00 Line Item Account 101-1370-4120 144.95 144.95 144.95 144.95 CHASKA BUILDING CENTER CHASKA BUILDING CENTER 144.95 Choice Auto Rental Inc ChoAut Choice Auto Rental Inc Ck. 128221 02/02/06 Inv.203317 Line Item Date 12/28/05 Inv. 203317 Total Ck. 128221 Total ChoAut Choice Auto Rental Inc Line Item Description Auto rental Choice Auto Rental Inc Choice, Inc. Choice Choice, Inc. Account: Ck. 128030 01/19/06 Inv. 123105 Line Item Date 12/31/05 Inv. 123105 Total Ck. 128030 Total Choice Choice, Inc. 101-1220-4350 Line Item Description Fire station cleaning Choice, Inc. CINGULAR WIRELESS CinWir CINGULAR WIRELESS Ck. 128171 02/02/06 Inv. 011706 Line Item Date 01/17/06 Inv.011706 Total Ck. 128171 Total Cin Wir CINGULAR WIRELESS Line Item Description Cellular phone charges CINGULAR WIRELESS Line Item Account 101-1170-4483 466.13 466.13 466.13 466.13 466.13 Line Item Account 101-1220-4350 154.70 154.70 154.70 154.70 154.70 Line Item Account 101-1310-4310 10.14 10.14 10.14 10.14 10.14 Page 13 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount CITY OF CHANHASSEN CHANHA CITY OF CHANHASSEN Ck. 128170 02/02/06 Iny. 12361 013106 Line Item Date Line Item Description 01/31/06 Water/sewer charges 01/31/06 Water/sewer charges 01/31/06 Water/sewer charges Iny. 12361 013106 Total Line Item Account 701-0000-4320 700-0000-4320 101-1370-4320 46.16 46.16 369.21 461.53 Ck. 128170 Total 461.53 CHANHA CITY OF CHANHASSEN 461.53 CITY OF CHANHASSEN 461.53 CITY OF EDEN PRAIRIE CITEDE CITY OF EDEN PRAIRIE Ck. 128172 02/02/06 Iny. 1331 Line Item Date Line Item Description 01/27/06 2006 WAFTA dues Iny. 1331 Total Line Item Account 10 1-1120-4360 2,000.00 2,000.00 Ck. 128172 Total 2,000.00 CITEDE CITY OF EDEN PRAIRIE 2,000.00 CITY OF EDEN PRAIRIE 2,000.00 CORPORATE EXPRESS CorExp CORPORATE EXPRESS Account: 101-1170-4110 Ck. 128031 01/19/06 Iny. 66993259 Line Item Date Line Item Description 12/30/05 Office supplies Iny. 66993259 Total Line Item Account 101-1170-4110 7.31 7.31 Ck. 128031 Total 7.31 Ck. 128071 01/19/06 Iny. 67018321 Line Item Date Line Item Description 01/04/06 Office supplies Iny. 67018321 Total Line Item Account 101-1170-4110 29.77 29.77 Ck. 128071 Total 29.77 Ck. 12810 1 01/26/06 InY.66991794 Line Item Date Line Item Description 12/30/05 Office Supplies Iny. 66991794 Total Line Item Account 101-1170-4110 48.35 48.35 Ck. 128101 Total 48.35 Page 14 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Ck. 128122 01/26/06 InY.67200894 Line Item Date Line Item Descriotion 01/10/06 Office supplies Iny. 67200894 Total Line Item Account 101-1170-4110 41.41 41.41 Ck. 128122 Total 41.41 Ck. 128173 02/02/06 InY.67294491 Line Item Date Line Item Descriotion 01/12/06 Letter opener/3 hole punch Iny. 67294491 Total Line Item Account 101-1170-4110 34.55 34.55 InY.67415883 Line Item Date Line Item Description 01/17/06 Paper InY.67415883 Total Line Item Account 101-1220-4290 25.20 25.20 Ck. 128173 Total 59.75 CorExp CORPORATE EXPRESS 186.59 CORPORATE EXPRESS 186.59 CRABTREE COMPANIES INC CRABTR CRABTREE COMPANIES INC Ck. 128222 02/02/06 Iny. 80900 Line Item Date 12/23/05 Iny. 80900 Total Line Item Descriotion LF pattern matching/LSAP Line Item Account 400-4124-4703 628.48 628.48 Ck. 128222 Total 628.48 CRABTR CRABTREE COMPANIES INC 628.48 CRABTREE COMPANIES INC 628.48 CULLIGAN CULLIG CULLIGAN Ck. 128072 01/19/06 Iny. 011206 Line Item Date 01/12/06 01/12/06 Iny. 011206 Total Line Item Descriotion Refund-cancelled permit Refund-cancelled permit Line Item Account 101-0000-2022 10 1-1250-3306 0.20 20.00 20.20 Ck. 128072 Total 20.20 CULLIG CULLIGAN 20.20 CULLIGAN 20.20 Page 15 CITY OF CHANHAS User: danielle Dakota County Abstract DakAbs Dakota County Abstract Ck. 128073 01/19/06 Inv.3353501 Line Item Date Line Item Description 01/18/06 Refund-final bill overpayment Inv. 3353501 Total Ck. 128073 Total DakAbs Dakota County Abstract Dakota County Abstract Dakota Wood Grinding Ine DakWoo Dakota Wood Grinding IDe Ck. 128032 01/19/06 Inv. 50961 Line Item Date 12/21/05 12/21/05 Inv. 50961 Total Line Item Description Grind brush/logs/trees/stumps Grind brush/logs/trees/stumps Ck. 128032 Total DakWoo Dakota Wood Grinding IDe Dakota Wood Grinding Ine DALCO Daleo DALCO Ck. 128074 01/19/06 Inv. 1712142 Line Item Date Line Item Description 01/05/06 Urinal screens Inv. 1712142 Total Ck. 128074 Total Daleo DALCO DALCO DeJoy, Darren P. DEJODARR Dejoy, Darren P. Ck. 128174 02/02/06 Inv. 10102 Line Item Date 01/17/06 Inv. 10102 Total Line Item Description Elevator safety seminar Ck. 128174 Total DEJODARR Dejoy, Darren P. Dejoy, Darren P. Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 720-0000-3660 30.80 30.80 30.80 30.80 30.80 Line Item Account 101-1550-4300 211-2360-4300 1,250.00 1,250.00 2,500.00 2,500.00 2,500.00 2,500.00 Line Item Account 10 1-1220-4150 33.23 33.23 33.23 33.23 33.23 Line Item Account 101-1220-4370 525.00 525.00 525.00 525.00 525.00 Page 16 CITY OF CHANHAS User: danielle DELEGARDTOOLCOMPANY DelToo DELEGARD TOOL COMPANY Ck. 128123 01/26/06 Inv. 844866 Line Item Date 01/05/06 Inv. 844866 Total Ck. 128123 Total DelToo Line Item Descriotion Gas tank fuel pump removr Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 101-13 70-4260 17.84 17.84 17.84 17.84 DELEGARD TOOL COMPANY DELEGARD TOOL COMPANY 17.84 DOLLIFF INC. INSURANCE Dollif DOLLIFF INC. INSURANCE Ck. 128075 01/19/06 Inv. 83412 Line Item Date 01/04/06 Inv. 83412 Total Inv. 83413 Line Item Date 01/04/06 Inv. 83413 Total Inv. 83989 Line Item Date 01/09/06 Inv. 83989 Total Inv. 83990 Line Item Date 01/09/06 Inv. 83990 Total Ck. 128075 Total Dollif Line Item Descriotion Agency Fee Line Item Descriotion Insurance-Blanket employee dis Line Item Descriotion Insurance-package Line Item Descriotion Insurance-Identity Fraud Expen DOLLIFF INC. INSURANCE DOLLIFF INC. INSURANCE DUNLAP & SEEGER P A DunSee DUNLAP & SEEGER P A Ck. 128076 01/19/06 Inv.011206 Line Item Date 01/12/06 Inv. 011206 Total Ck. 128076 Total DunSee DUNLAP & SEEGER P A Line Item Descriotion Security escrow DUNLAP & SEEGER P A Line Item Account 101-1170-4483 20,000.00 20,000.00 Line Item Account 101-1170-4483 863.00 863.00 Line Item Account 101-1170-4483 161,869.00 161,869.00 Line Item Account 101-1170-4483 254.00 254.00 182,986.00 182,986.00 182,986.00 Line Item Account 815-8221-2024 19,198.25 19,198.25 19,198.25 19,198.25 19,198.25 Page 17 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount DYNAMEX DELIVERS NOW Dyname DYNAMEX DELIVERS NOW Ck. 128175 02/02/06 Iny. 1175738 Line Item Date Line Item Description 01/26/06 Deliyery charges Iny. 1175738 Total Line Item Account 700-0000-4330 67.25 67.25 Ck. 128175 Total 67.25 Dyname DYNAMEX DELIVERS NOW 67.25 DYNAMEX DELIVERS NOW 67.25 EARL F ANDERSEN INC EarAnd EARL F ANDERSEN INC Ck. 128033 01/19/06 InY.69867IN Line Item Date Line Item Description 12/20/05 Signs Iny. 69867IN Total Line Item Account 101-1320-4560 573.75 573.75 InY.69871IN Line Item Date Line Item Description 12/08/05 Signs InY.69871IN Total Line Item Account 101-1320-4560 504.65 504.65 Ck. 128033 Total 1,078.40 Ck. 128176 02/02/06 Iny. 70065IN Line Item Date Line Item Description 01/23/06 Signs Iny. 70065IN Total Line Item Account 101-1550-4120 773.99 773.99 Ck. 128176 Total 773.99 EarAnd EARL F ANDERSEN INC 1,852.39 EARL F ANDERSEN INC 1,852.39 EMERGENCY AUTOMOTIVE TECH INC EmeAut EMERGENCY AUTOMOTIVE TECH INC Ck. 128124 01/26/06 Iny. BCO 119063 Line Item Date Line Item Description 01/19/06 Strobe tube w/o cables Iny. BCO 119063 Total Line Item Account 101-1260-4140 115.49 115.49 Ck. 128124 Total 115.49 EmeAut EMERGENCY AUTOMOTIVE TECH INC 115.49 EMERGENCY AUTOMOTIVE TECH INC 115.49 Page 18 CITY OF CHANHAS User: danielle FABY ANSKE, WESTRA & HART PA FabWes FABYANSKE, WESTRA & HART PA Ck. 128223 02/02/06 Inv.66997 Line Item Date Line Item Descriotion 12/31/05 Professional services Inv. 66997 Total Ck. 128223 Total FabWes Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 400-4002-4300 7,189.72 7,189.72 7,189.72 FABY ANSKE, WESTRA & HART P A 7,189.72 FABYANSKE, WESTRA & HART PA FASTENAL COMPANY FasCom FASTENAL COMPANY Ck. 128177 02/02/06 Inv. MNT108621 Line Item Date Line Item Descriotion 01/24/06 Bolts for stock Inv. MNT108621 Total Ck. 128177 Total FasCom FASTENAL COMPANY FASTENAL COMPANY FIRE EQUIPMENT SPECIALITIES FirEqu FIRE EQUIPMENT SPECIALITIES Ck. 128077 01/19/06 Inv. 4364 Line Item Date Line Item Descriotion 01/12/06 Cairns Ratchet Headband Inv. 4364 Total Ck. 128077 Total FirEqu 7,189.72 Line Item Account 10 1-1320-4120 20.71 20.71 20.71 20.71 20.71 Line Item Account 101-1220-4240 100.76 100.76 100.76 FIRE EQUIPMENT SPECIALITIES 100.76 FIRE EQUIPMENT SPECIALITIES FIRST STUDENT INC FirStu FIRST STUDENT INC Ck. 128034 01/19/06 Inv.99075532 Line Item Date Line Item Descriotion 12/29/05 Transportation fee- Timberwolve Inv. 99075532 Total Ck. 128034 Total FirStu FIRST STUDENT INC FIRST STUDENT INC 100.76 Line Item Account 101-1600-4300 265.25 265.25 265.25 265.25 265.25 Page 19 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount FLOYD TOTAL SECURITY FloTot FLOYD TOTAL SECURITY Ck. 128178 02/02/06 Inv. 31115 Line Item Date 01/14/06 Inv. 31115 Total Line Item Description Rekey 2 cylinders Line Item Account 101-1220-4510 48.00 48.00 Ck. 128178 Total 48.00 FloTot FLOYD TOTAL SECURITY 48.00 FLOYD TOTAL SECURITY 48.00 FOCUS ONE HOUR PHOTO FocOne FOCUS ONE HOUR PHOTO Ck. 128125 01/26/06 Inv.97320 Line Item Date Line Item Description 01/25/06 Film Inv. 97320 Total Line Item Account 10 1-1320-4120 17.54 17.54 Ck. 128125 Total 17.54 Ck. 128179 Inv.97437 Line Item Date 01/27/06 Inv.97437 Total 02/02/06 Line Item Description Film Developing Line Item Account 101-1320-4120 24.77 24.77 Ck. 128179 Total 24.77 FocOne FOCUS ONE HOUR PHOTO 42.31 FOCUS ONE HOUR PHOTO 42.31 FOWLER ELECTRIC CO INC FowEle FOWLER ELECTRIC CO INC Ck. 128102 01/26/06 Inv.62183900 Line Item Date Line Item Description 12/19/05 Rope Inv. 62183900 Total Line Item Account 101-1190-4510 21.57 21.57 Ck. 128102 Total 21.57 FowEle FOWLER ELECTRIC CO INC 21.57 FOWLER ELECTRIC CO INC 21.57 GERHARDT, TODD GerhTodd GERHARDT, TODD Ck. 128180 02/02/06 Inv.011606 Line Item Date 01/16/06 Inv. 011606 Total Line Item Description Meeting-Mark Ruff Line Item Account 101-1120-4370 11.14 11.14 Page 20 CITY OF CHANHAS User: danielle InY.020106 Line Item Date 02/01/06 InY.020106 Total Ck. 128180 Total Ck. 128224 Iny. 110905 Line Item Date 11/09/05 Iny. 110905 Total Ck. 128224 Total GerhTodd GERHARDT, TODD Glacial Ridge, Inc. GlaRid Glacial Ridge, Inc. Ck. 128225 02/02/06 InY.419 Line Item Date 12/15/05 12/15/05 InY.419 Total Ck. 128225 Total GlaRid Glacial Ridge, Inc. Line Item Description Car Allowance 02/02/06 Line Item Description Meeting-Kraus Anderson GERHARDT, TODD Line Item Description Chanhassen Old Town Plaza Chanhassen Old Town Plaza Glacial Ridge, Inc. GMH ASPHALT CORP GMHASP GMH ASPHALT CORP Ck. 128103 01/26/06 Iny. 120505 Line Item Date 12/05/05 Iny. 120505 Total Ck. 128103 Total GMHASP GMH ASPHALT CORP Line Item Description LS #22 Repairs GMH ASPHALT CORP GRAFIX SHOPPE GraSho GRAFIX SHOPPE Ck. 128126 01/26/06 InY.45101 Line Item Date 01/17/06 InY.45101 Total Ck. 128126 Total Line Item Description Repair truck Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 101-1120-4380 575.00 575.00 586.14 Line Item Account 101-1120-4370 28.90 28.90 28.90 615.04 615.04 Line Item Account 101-1550-4300 410-4802-4701 3,306.88 3,306.88 6,613.76 6,613.76 6,613.76 6,613.76 Line Item Account 701-0000-4553 2,970.00 2,970.00 2,970.00 2,970.00 2,970.00 Line Item Account 10 1-1260-4520 106.50 106.50 106.50 Page 21 CITY OF CHANHAS User: danielle GraSho GRAFIX SHOPPE GRAFIX SHOPPE GRAYBAR Grabar GRA YBAR Ck. 128104 01/26/06 Inv.914737018 Line Item Date Line Item Description 11/28/05 Socket/springs/rivets Inv.914737018 Total Ck. 128104 Total Grabar GRAYBAR GS DIRECT INC GSDir GS DIRECT INC Ck. 128181 02/02/06 Inv.211665 Line Item Date 01/30/06 Inv. 211665 Total Ck. 128181 Total GSDir GS DIRECT INC GRAYBAR Line Item Description Paper GS DIRECT INC GYM WORKS INC GymWor GYM WORKS INC Ck. 128035 01/19/06 Inv.4011 Line Item Date 11/16/05 Inv. 4011 Total Ck. 128035 Total Ck. 128182 Inv.4042 Line Item Date 01/20/06 Inv. 4042 Total Ck. 128182 Total GymWor GYM WORKS INC Line Item Description Quinton clubtrack display/serv 02/02/06 Line Item Description Repair Stairmaster Spring GYM WORKS INC Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 106.50 106.50 Line Item Account 10 1-1220-4510 17.24 17.24 17.24 17.24 17.24 Line Item Account 101-1170-4110 108.86 108.86 108.86 108.86 108.86 Line Item Account 101-1532-4530 486.92 486.92 486.92 Line Item Account 101-1532-4530 88.48 88.48 88.48 575.40 575.40 Page 22 CITY OF CHANHAS User: danielle HANSEN THORP PEL LINEN OLSON HanTho HANSEN THORP PELLINEN OLSON Ck. 128127 01/26/06 Inv. 14730 Line Item Date 01/11/06 Inv. 14730 Total Inv. 14731 Line Item Date 01/11/06 Inv. 14731 Total Inv. 14732 Line Item Date 01111/06 Inv. 14732 Total Inv. 14733 Line Item Date 01/11/06 Inv. 14733 Total Inv. 14734 Line Item Date 01/11/06 Inv. 14734 Total Inv. 14763 Line Item Date 01/11/06 Inv. 14763 Total Ck. 128127 Total HanTho Line Item Description Cimmaron Line Item Description Kenyon Bluff Line Item Description Pinehurst Line Item Description Crestview Line Item Description Lake Harrison Line Item Description P4-10 Regional pond Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 400-0000-1155 220.00 220.00 Line Item Account 400-0000-1155 110.00 110.00 Line Item Account 400-0000-1155 1,342.00 1,342.00 Line Item Account 400-0000-1155 286.00 286.00 Line Item Account 400-0000-1155 3,740.75 3,740.75 Line Item Account 720-0000-4300 4,169.75 4,169.75 9,868.50 9,868.50 9,868.50 HANSEN THORP PELLINEN OLSON HANSEN THORP PELLINEN OLSON HAWKINS CHEMICAL HawChe HAWKINS CHEMICAL Ck. 128078 01/19/06 Inv. 125006 Line Item Date 01/18/06 Inv. 125006 Total Line Item Description Refund-Misc Inv. DM125866A Line Item Date Line Item Description 01/06/06 Demurrage charges 2006 Inv. DM125866A Total Ck. 128078 Total Ck. 128183 Inv.779261 Line Item Date 01/17/06 02/02/06 Line Item Description Hydrofluosilicic acid/chlorine Line Item Account 700-0000-4160 (150.00) (150.00) Line Item Account 700-0000-4160 1,020.00 1,020.00 870.00 Line Item Account 700-0000-4160 2,774.29 Page 23 CITY OF CHANHAS User: danielle Inv. 779261 Total Ck. 128183 Total HawChe HAWKINS CHEMICAL HAWKINS CHEMICAL Hed, Carol HedCaro Hed, Carol Ck. 128079 01/19/06 Inv. 3362200 Line Item Date Line Item Descriotion 01/18/06 Refund-final bill overpayment Inv. 3362200 Total Ck. 128079 Total HedCaro Hed, Carol Hed, Carol HENNEPIN TECHNICAL COLLEGE HenTee HENNEPIN TECHNICAL COLLEGE Ck. 128184 02/02/06 Inv. 107603 Line Item Date 01/25/06 Inv. 107603 Total Line Item Descriotion Misc registration Inv. 107671 Line Item Date 01/26/06 Inv. 107671 Total Line Item Descriotion Haz Mat Operation-Larson Ck. 128184 Total Hen Tee Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 2,774.29 2,774.29 3,644.29 3,644.29 Line Item Account 720-0000-3660 42.66 42.66 42.66 42.66 42.66 Line Item Account 10 1-1220-4370 4,123.75 4,123.75 Line Item Account 101-1220-4370 371.25 371.25 4,495.00 HENNEPIN TECHNICAL COLLEGE 4,495.00 HENNEPIN TECHNICAL COLLEGE HOFFMAN, TODD HofITodd HOFFMAN, TODD Ck. 128105 01/26/06 Inv. 123105 Line Item Date Line Item Descriotion 12/31/05 Refund December dental Inv. 123105 Total Ck. 128105 Total HofITodd HOFFMAN, TODD HOFFMAN, TODD 4,495.00 Line Item Account 101-0000-2013 87.94 87.94 87.94 87.94 87.94 Page 24 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount HSBC BUSINESS SOLUTIONS HSBBUS HSBC BUSINESS SOLUTIONS Ck. 128185 02/02/06 Inv. 822160941 Line Item Date Line Item Description 01/19/06 Mill candlepower super sport Inv.822160941 Total Line Item Account 101-1550-4120 23.42 23.42 Ck. 128185 Total 23.42 HSBBUS HSBC BUSINESS SOLUTIONS 23.42 HSBC BUSINESS SOLUTIONS 23.42 ICMA RETIREMENT AND TRUST-457 ICMART ICMA RETIREMENT AND TRUST -457 Ck. 128080 01/19/06 Inv. Line Item Date 01/17/06 01/17/06 01/17/06 Inv. Total Line Item Description PR Batch 402 1 2006 ICMA PR Batch 402 1 20061CMA PR Batch 402 1 2006 ICMA Line Item Account 210-0000-2009 211-0000-2009 101-0000-2009 18.75 75.00 216.25 310.00 Ck. 128080 Total 310.00 Ck. 128235 Inv. Line Item Date 01/30/06 01/30/06 01/30/06 Inv. Total 02/02/06 Line Item Description PR Batch 401 22006 ICMA PR Batch 401 22006 ICMA PR Batch 401 22006 ICMA Line Item Account 210-0000-2009 211-0000-2009 101-0000-2009 18.75 75.00 216.25 310.00 Ck. 128235 Total 310.00 ICMART ICMA RETIREMENT AND TRUST -457 620.00 ICMA RETIREMENT AND TRUST -457 620.00 IMPERIAL PORTA PALACE ImpPor IMPERIAL PORTA PALACE Ck. 128036 01/19/06 Inv.2594 Line Item Date Line Item Description 12/31/05 Portable toilet rental Inv.2594 Total Line Item Account 101-1550-4400 408.90 408.90 Ck. 128036 Total 408.90 ImpPor IMPERIAL PORTA PALACE 408.90 IMPERIAL PORTA PALACE 408.90 Page 25 CITY OF CHANHAS User: danielle INDEPENDENT SCHOOL DIST 112 INDSCH INDEPENDENT SCHOOL DIST 112 Ck. 128106 01/26/06 Inv.2054 Line Item Date 12/31/05 Inv. 2054 Total Ck. 128106 Total INDSCH Line Item Description Utility charges for Rec Center Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 101-1530-4320 11,117.36 11,117.36 11,117.36 11,117.36 INDEPENDENT SCHOOL DIST 112 INDEPENDENT SCHOOL DIST 112 11,117.36 INDOOR LANDSCAPES INC IndLan INDOOR LANDSCAPES INC Ck. 128129 01/26/06 Inv. 6338 Line Item Date 01/01/06 Inv. 6338 Total Ck. 128129 Total IndLan Line Item Description January plant service INDOOR LANDSCAPES INC INDOOR LANDSCAPES INC INFRA TECH Infrat INFRA TECH Ck. 128037 01/19/06 Inv.600008 Line Item Date 12/21/05 Inv. 600008 Total Ck. 128037 Total Line Item Description Televised sanitary sewer-Lyman Ck. 128186 02/02/06 Inv. 503139 Line Item Date Line Item Description 01/19/06 Trunk watermain oversize-Lake Inv. 503139 Total Ck. 128186 Total Infrat INFRA TECH INFRA TECH INTERNATIONAL CODE COUNCIL ICC INTERNATIONAL CODE COUNCIL Ck. 128128 01/26/06 Inv. 95093IN Line Item Date Line Item Description 01/12/06 Registration-Ekholm Inv. 95093IN Total Line Item Account 101-1170-4300 199.16 199.16 199.16 199.16 199.16 Line Item Account 701-0000-4300 525.00 525.00 525.00 Line Item Account 700-0000-4751 9,446.46 9,446.46 9,446.46 9,971.46 9,971.46 Line Item Account 101-1250-4370 59.00 59.00 Page 26 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Ck. 128128 Total Amount 59.00 ICC INTERNATIONAL CODE COUNCIL 59.00 INTERNATIONAL CODE COUNCIL 59.00 JEFFERSON FIRE SAFETY INC JefFir JEFFERSON FIRE SAFETY INC Ck. 128226 02/02/06 Inv. 126430 Line Item Date 12/30/05 12/30/05 Inv. 126430 Total Line Item Description Elite camera/accessories Elite camera/accessories Line Item Account 101-1220-4260 400-4102-4705 265.00 10,000.00 10,265.00 Ck. 128226 Total 10,265.00 J efFir JEFFERSON FIRE SAFETY INC 10,265.00 JEFFERSON FIRE SAFETY INC 10,265.00 JERRY'S TRANSMISSION SER. JerTra JERRY'S TRANSMISSION SER. Ck. 128038 01119/06 Inv.6162 Line Item Date 12/21/05 Inv.6162 Total Line Item Description Hideaway strobe Line Item Account 101-1220-4520 181.20 181.20 Ck. 128038 Total 181.20 J erTra JERRY'S TRANSMISSION SER. 181.20 JERRY'S TRANSMISSION SER. 181.20 JH LARSON COMPANY JHLar JH LARSON COMPANY Ck. 128081 01119/06 Inv.401934001 Line Item Date Line Item Description 01/06/06 Misc supplies Inv.401934001 Total Line Item Account 101-1550-4530 268.69 268.69 Ck. 128081 Total 268.69 JHLar JH LARSON COMPANY 268.69 JH LARSON COMPANY 268.69 JOHNSON, JERRY JohnJerr JOHNSON, JERRY Ck. 128130 01126/06 Inv.012406 Line Item Date Line Item Description 01124/06 Work clothes/boots Inv. 012406 Total Line Item Account 700-0000-4240 284.93 284.93 Page 27 CITY OF CHANHAS User: danielle Ck. 128130 Total J ohnJ err JOHNSON, JERRY JOHNSON, JERRY KAEDING AND ASSOCIATES INC KAEDIN KAEDING AND ASSOCIATES INC Ck. 128039 01/19/06 InY.510136C Line Item Date Line Item Description 12/31/05 Electrical engineering service Iny. 510136C Total Ck. 128039 Total Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 284.93 284.93 284.93 Line Item Account 701-0000-4300 430.50 430.50 430.50 430.50 KAEDING AND ASSOCIATES INC 430.50 KAEDIN KAEDING AND ASSOCIATES INC KA TIEB, RALPH KatiRalp KA TIEB, RALPH Ck. 128131 01/26/06 InY.011306 Line Item Date Line Item Description 01/13/06 Instructor/student bookslbinde Iny. 011306 Total Ck. 128131 Total KatiRalp KA TIEB, RALPH KA TIEB, RALPH Keys Well Drilling Co KeyWel Keys Well Drilling Co Ck. 128187 02/02/06 InY.2006008 Line Item Date Line Item Description 01/19/06 Electric motor oil Iny. 2006008 Total Ck. 128187 Total KeyWel Keys Well Drilling Co Keys Well Drilling Co KIMLEY HORN AND ASSOCIATES INC KimHor KIMLEY HORN AND ASSOCIATES INC Ck. 128040 01/19/06 InY.2209421 Line Item Date Line Item Description 11/30/05 2005 MUSA area expansion InY.2209421 Total Ck. 128040 Total Line Item Account 101-1220-4210 317.66 317.66 317.66 317.66 317.66 Line Item Account 700-0000-4550 110.32 110.32 110.32 110.32 110.32 Line Item Account 600-6010-4300 54,335.31 54,335.31 54,335.31 Page 28 CITY OF CHANHAS User: danielle Ck. 128107 01/26/06 Iny. 2209422 Line Item Date Line Item Description 11/30/05 Fox Den '11/30/05 Highcrest Meadow Phase 3 11/30/05 Highcrest Meadow Phase 1 11/30/05 Highcrest Meadow Phase 2 11/30/05 Chanhassen W. Business Park InY.2209422 Total Ck. 128107 Total Ck. 128227 02/02/06 Iny. 2264405 Line Item Date Line Item Description 12/30/05 TH 212 related services Iny. 2264405 Total InY.2264406 Line Item Date Line Item Description 12/30/05 2005 MUSA area expansion Iny. 2264406 Total InY.2264407 Line Item Date Line Item Description 12/30/05 Highcrest Meadows Phase 3 12/30/05 Highcrest Meadows Phase 1 12/30/05 Highcrest Meadows Phase 2 12/30/05 Chanhassen W. Business Park Iny. 2264407 Total Ck. 128227 Total Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 400-0000-1155 400-0000-1155 400-0000-1155 400-0000-1155 400-0000-1155 87.50 1,662.50 2,231.25 2,275.00 4,112.50 10,368.75 10,368.75 Line Item Account 415-4212-4300 1,753.95 1,753.95 Line Item Account 600-6010-4300 91,336.02 91,336.02 Line Item Account 400-0000-1155 400-0000-1155 400-0000-1155 400-0000-1155 87.50 262.50 306.25 787.50 1,443.75 94,533.72 159,237.78 KIMLEY HORN AND ASSOCIATES INC 159,237.78 KimHor KIMLEY HORN AND ASSOCIATES INC KIND, DEBRA KINDDEBR KIND, DEBRA Ck. 128188 02/02/06 InY.012506 Line Item Date 01/25/06 Iny. 012506 Total Line Item Description New Look for 2006 InY.01252006 Line Item Date Line Item Description 01/25/06 Spring newsletter InY.01252006 Totill Ck. 128188 Total KINDDEBR KIND, DEBRA KIND, DEBRA Line Item Account 101-1110-4300 1,402.50 1,402.50 Line Item Account 101-1110-4300 1,285.63 1,285.63 2,688.13 2,688.13 2,688.13 Page 29 CITY OF CHANHAS User: danielle KORTERRAINC KorTer KORTERRA INC Ck. 128189 02/02/06 Iny. 9826953 Line Item Date Line Item Description 01/12/06 Korweb services 01/12/06 Korweb services Iny. 9826953 Total Ck. 128189 Total KorTer KORTERRAINC KORTERRAINC LaMettry's Collision LaMCol LaMettry's Collision Ck. 128041 01/19/06 Iny. 123105 Line Item Date 12/31/05 Iny. 123105 Total Line Item Description Repair-2004 Nissan Pathfinder Ck. 128041 Total LaMCol LaMettry's Collision LaMettry's Collision LAMOTTE COMPANY LaMCom LAMOTTE COMPANY Ck. 128190 02/02/06 InY.960022 Line Item Date 01/12/06 Iny. 960022 Total Line Item Description Testing inst Ck. 128190 Total LaM Com LAMOTTE COMPANY LAMOTTE COMPANY Langum, Sia LangSia Langum, Sia Ck. 128191 02/02/06 InY.2000428002 Line Item Date Line Item Description 01/30/06 Refund-Dance Iny. 2000428002 Total Ck. 128191 Total LangSia Langum, Sia Langum, Sia Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 701-0000-4300 700-0000-4300 500.00 500.00 1,000.00 1,000.00 1,000.00 1,000.00 Line Item Account 101-1170-4483 2,459.87 2,459.87 2,459.87 2,459.87 2,459.87 Line Item Account 700-0000-4160 92.50 92.50 92.50 92.50 92.50 Line Item Account 101-1534-3636 16.50 16.50 16.50 16.50 16.50 Page 30 CITY OF CHANHAS User: danielle Lano Equipment LANEQ1 Lano Equipment Ck. 128132 01/26/06 Iny. 142036 Line Item Date 01/09/06 Iny. 142036 Total Line Item Description Dipstick Ck. 128132 Total LANEQ1 Lano Equipment Lano Equipment LUNDGREN BROS CONSTRUCTION LunBro LUNDGREN BROS CONSTRUCTION Ck. 128082 01/19/06 Iny. 7722VP Line Item Date Line Item Description 01/17/06 As Built-7722 Vasserman Place Iny. 7722VP Total Iny. 7725VT Line Item Date Line Item Description 01/17/06 As Built-7725 Vasserman Trail Iny. 7725VT Total Iny. 7726VP Line Item Date Line Item Description 01/17/06 As Built-7726 Vasserman Place Iny. 7726VP Total Iny. 7729VT Line Item Date Line Item Description 01/17/06 As Built-7729 Vasserman Trail Iny. 7729VT Total Ck. 128082 Total Ck. 12813 3 01/26/06 Iny. 6870RL Line Item Date Line Item Description 01/19/06 As Built-6870 Ruby Lane Iny. 6870RL Total Iny. 6885RL Line Item Date Line Item Description 01/19/06 As Built-6885 Ruby Lane Iny. 6885RL Total Iny. 6935RL Line Item Date Line Item Description 01/19/06 As Built-6935 Ruby Lane Iny. 6935RL Total Iny. 7675RW Line Item Date 01/19/06 Line Item Description As Built-7675 Ridgeyiew Way Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 10 1-1320-4120 17.43 17.43 17.43 17.43 17.43 Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 6,000.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 Page 31 CITY OF CHANHAS User: danielle Iny. 7675RW Total InY.7703VP Line Item Date Line Item Descriotion 01/19/06 As Built-7703 Vasserman Place InY.7703VP Total Iny. 7707VP Line Item Date Line Item Descriotion 01/19/06 As Built-7707 Vasserman Place Iny. 7707VP Total Iny. 7732VP Line Item Date Line Item Descriotion 01/20/06 As Built-7732 Vasserman Place Iny. 7732VP Total Iny. 7736VP Line Item Date Line Item Descriotion 01/20/06 As Built-7736 Vasserman Place Iny. 7736VP Total Ck. 128133 Total Ck. 128192 InY.011306 Line Item Date 01/13/06 Iny. 011306 Total 02/02/06 Line Item Descriotion As built escrows Ck. 128192 Total LunBro Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 Line Item Account 815-8226-2024 1,500.00 1,500.00 12,000.00 Line Item Account 815-8226-2024 12,000.00 12,000.00 12,000.00 LUNDGREN BROS CONSTRUCTION 30,000.00 LUNDGREN BROS CONSTRUCTION LYMAN LUMBER LymLum LYMAN LUMBER Ck. 128134 01/26/06 InY.345293 Line Item Date 01/10/06 Iny. 345293 Total Line Item Descriotion Wood for mail box repair Ck. 128134 Total LymLum LYMAN LUMBER LYMAN LUMBER MADSEN-JOHNSON CORPORATION MadJoh MADSEN-JOHNSON CORPORATION Ck. 128042 01/19/06 InY.4 Line Item Date 12/25/05 Iny. 4 Total Line Item Descriotion East water treatment plant 30,000.00 Line Item Account 10 1-1320-4140 99.64 99.64 99.64 99.64 99.64 Line Item Account 700-7003-4751 554,921.96 554,921.96 Page 32 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Ck. 128042 Total Amount 554,921.96 MadJoh MADSEN-JOHNSON CORPORATION 554,921.96 MADSEN-JOHNSON CORPORATION 554,921.96 MCCARTHY, JACKIE McCaJack MCCARTHY, JACKIE Ck. 128043 01/19/06 Iny.2000408002 Line Item Date Line Item Description 12/23/05 Refund-babysitting training Iny. 2000408002 Total Line Item Account 101-1731-3636 45.00 45.00 Ck. 128043 Total 45.00 McCaJack MCCARTHY, JACKIE 45.00 MCCARTHY, JACKIE 45.00 METRO AREA MANAGEMENT ASSOC IN MetAre METRO AREA MANAGEMENT ASSOC IN Ck. 128195 02/02/06 Iny. 1346 Line Item Date 01/24/06 Iny. 1346 Total Line Item Description Membership Line Item Account 101-1120-4360 40.00 40.00 Ck. 128195 Total 40.00 MetAre METRO AREA MANAGEMENT ASSOC IN 40.00 METRO AREA MANAGEMENT ASSOC IN 40.00 METRO FIRE OFFICERS ASSOC MEFIRE METRO FIRE OFFICERS ASSOC Ck. 128194 02/02/06 Iny.013106 Line Item Date 01/31/06 Iny. 013106 Total Line Item Description Membership-Geske Line Item Account 10 1-1220-43 60 100.00 100.00 Ck. 128194 Total 100.00 MEFIRE METRO FIRE OFFICERS ASSOC 100.00 METRO FIRE OFFICERS ASSOC 100.00 Metro Furniture Solutions MetFur Metro Furniture Solutions Ck. 128196 02/02/06 Iny.75120437 Line Item Date Line Item Description 01/13/06 Chair 01/13/06 Chair Iny. 75120437 Total Line Item Account 101-1260-4120 700-0000-4530 305.39 305.39 610.78 Page 33 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Ck. 128196 Total Amount 610.78 Ck. 128228 Inv. 343388 Line Item Date 12/29/05 Inv. 343388 Total 02/02/06 Line Item Descriotion Repair chair Line Item Account 10 1-1250-4530 55.00 55.00 Ck. 128228 Total 55.00 MetFur Metro Furniture Solutions 665.78 Metro Furniture Solutions 665.78 METROPOLITAN COUNCIL METC02 METROPOLITAN COUNCIL Account: 700-0000-4509 Ck. 128135 01126/06 Inv. 815785 Line Item Date 01117/06 Inv.815785 Total Line Item Descriotion Wastewater servcie-February Line Item Account 700-0000-4509 115,367.70 115,367.70 Ck. 128135 Total 115,367.70 METC02 METROPOLITAN COUNCIL 115,367.70 METROPOLITAN COUNCIL 115,367.70 METROPOLITAN FORD MetFor METROPOLITAN FORD Ck. 128136 01126/06 Inv.445282 Line Item Date 01117/06 Inv. 445282 Total Line Item Descriotion Cap asy Line Item Account 101-1170-4140 18.61 18.61 Ck. 128136 Total 18.61 MetFor METROPOLITAN FORD 18.61 METROPOLITAN FORD 18.61 MIDWEST ASPHALT CORPORATION MidAsp MIDWEST ASPHALT CORPORATION Ck. 128108 01126/06 Inv. 78569MB Line Item Date Line Item Descriotion 11/19/05 Miscellaneous Inv. 78569MB Total Line Item Account 101-1370-4510 108.11 108.11 Ck. 128108 Total 108.11 MidAsp MIDWEST ASPHALT CORPORATION 108.11 MIDWEST ASPHALT CORPORATION 108.11 Page 34 CITY OF CHANHAS User: danielle MINN CRIME PREVENTION ASSN MCP A MINN CRIME PREVENTION ASSN Ck. 128193 02/02/06 Iny. 013106 Line Item Date 01/31/06 InY.013106 Total Ck. 128193 Total MCPA Line Item Description Membership-Hoiseth Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 101-1260-4360 40.00 40.00 40.00 MINN CRIME PREVENTION ASSN MINN CRIME PREVENTION ASSN 40.00 MINNESOTA CONWAY MinCon MINNESOTA CONWAY Ck. 128044 01/19/06 InY.345092 Line Item Date 12/30/05 Iny. 345092 Total InY.345093 Line Item Date 12/30/05 Iny. 345093 Total Iny. 345094 Line Item Date 12/30/05 Iny. 345094 Total InY.345095 Line Item Date 12/30/05 Iny. 345095 Total InY.345096 Line Item Date 12/30/05 Iny. 345096 Total Ck. 128044 Total MinCon MINNESOTA CONWAY Line Item Description Annual inspection-fire extingu Line Item Description Annual inspection-fire extingu Line Item Description Annual inspection-fire extingu Line Item Description Annual inspection-fire extingu Line Item Description Annual inspection-fire extingu MINNESOTA CONWAY MINNESOTA COUNTIES INSURANCE T MnCou MINNESOTA COUNTIES INSURANCE T Ck. 128197 02/02/06 Iny. 3551 Line Item Date 01/31/06 Iny. 3551 Total Ck. 128197 Total Line Item Description Membership 40.00 Line Item Account 101-1220-4510 85.57 85.57 Line Item Account 101-1170-4530 144.10 144.10 Line Item Account 10 1-1220-4510 28.65 28.65 Line Item Account 101-1550-4300 28.65 28.65 Line Item Account 10 1-13 70-4510 194.99 194.99 481.96 481.96 481.96 Line Item Account 101-1120-4360 250.00 250.00 250.00 Page 35 CITY OF CHANHAS User: danielle MnCou Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 250.00 MINNESOTA COUNTIES INSURANCE T MINNESOTA COUNTIES INSURANCE T 250.00 MINNESOTA LIFE MNLIFE MINNESOTA LIFE Ck. 128138 01/26/06 Iny. 011306 Line Item Date 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 01/13/06 Iny. 011306 Total Ck. 128138 Total MNLIFE MINNESOTA LIFE Line Item Descriotion Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance Life Insurance MINNESOTA LIFE Minnesota UC Fund MnUCFu Minnesota UC Fund Ck. 128045 01/19/06 InY.82691O Line Item Date 01/11/06 Iny. 826910 Total Ck. 128045 Total MnUCFu Minnesota UC Fund Line Item Descriotion Unemployment-Puspoki Minnesota UC Fund Line Item Account 101-1700-4040 10 1-1430-4040 211-2310-4040 211-2360-4040 101-1530-4040 101-1170-4040 101-1600-4040 101-1210-4040 210-0000-4040 10 1-1520-4040 700-0000-2011 701-0000-2011 101-1160-4040 720-0000-4040 101-1220-4040 10 1-13 70-4040 10 1-113 0-4040 101-1420-4040 701-0000-4040 700-0000-4040 101-1120-4040 10 1-13 20-4040 101-1550-4040 101-1310-4040 101-1250-4040 101-0000-2011 2.83 3.42 4.44 4.44 9.60 11.28 11.33 12.96 14.70 19.44 23.84 23.84 27.12 27.96 29.52 38.32 40.39 49.74 54.75 54.75 57.97 84.90 89.70 90.12 108.00 546.43 1,441.79 1,441.79 1,441.79 1,441.79 Line Item Account 10 1-1530-4060 223.08 223.08 223.08 223.08 223.08 Page 36 CITY OF CHANHAS User: danielle MN CHAPTER IAAI MNIAAI MN CHAPTER IAAI Ck. 128084 01/19/06 Inv. 011306 Line Item Date 01/13/06 Inv. 011306 Total Line Item Description Registration- Littfin Inv.01132006 Line Item Date Line Item Description 01/13/06 Registration-Coppersmith Inv. 01132006 Total Ck. 128084 Total Ck. 128198 Inv.012606 Line Item Date 01/26/06 Inv.012606 Total Ck. 128198 Total MNIAAI MN CHAPTER IAAI 02/02/06 Line Item Description Membership- Littfin MN CHAPTER IAAI MN Erosion Control Assn MNEROS MN Erosion Control Assn Ck. 12813 7 01/26/06 Inv.012506 Line Item Date 01/25/06 Inv. 012506 Total Ck. 128137 Total MNEROS MN Erosion Control Assn Line Item Description Membership MN Erosion Control Assn MN NCPERS LIFE INSURANCE NCPERS MN NCPERS LIFE INSURANCE Ck. 128238 02/02/06 Inv. Line Item Date 01/30/06 01/30/06 01/30/06 Inv. Total Ck. 128238 Total NCPERS Line Item Description PR Batch 401 22006 NCPERS-lif PR Batch 401 22006 NCPERS-lif PR Batch 401 2 2006 NCPERS-lif Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 101-1220-4370 195.00 195.00 Line Item Account 10 1-1220-4370 195.00 195.00 390.00 Line Item Account 101-1220-4360 25.00 25.00 25.00 415.00 415.00 Line Item Account 720-0000-4360 35.00 35.00 35.00 35.00 35.00 Line Item Account 700-0000-2011 701-0000-2011 101-0000-2011 1.60 1.60 28.80 32.00 32.00 MN NCPERS LIFE INSURANCE MN NCPERS LIFE INSURANCE 32.00 32.00 Page 37 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount MN Park Supervisors Assoc. MPSA MN Park Supervisors Assoc. Ck. 128140 01/26/06 InY.012506 Line Item Date 01/25/06 Iny. 012506 Total Line Item Descriotion Membership-Gregory/Schmieg Line Item Account 101-1550-4360 70.00 70.00 Ck. 128140 Total 70.00 MPSA MN Park Supervisors Assoc. 70.00 MN Park Supervisors Assoc. 70.00 MN RECREATION & PARK ASSOC. MRPA MN RECREATION & PARK ASSOC. Ck. 128141 01/26/06 InY.012506 Line Item Date 01/25/06 InY.012506 Total Line Item Descriotion Membership-Knowles Line Item Account 101-1520-4360 50.00 50.00 Ck. 128141 Total 50.00 MRPA MN RECREATION & PARK ASSOC. 50.00 MN RECREATION & PARK ASSOC. 50.00 MN Society of Arboriculture MNArb MN Society of Arboriculture Ck. 128083 01/19/06 InY.2006345 Line Item Date Line Item Descriotion 01/01/06 Membership Iny. 2006345 Total Line Item Account 211-2360-4360 30.00 30.00 Ck. 128083 Total 30.00 MNArb MN Society of Arboriculture 30.00 MN Society of Arboriculture 30.00 MN STATE FIRE CHIEFS ASSOC. MSFCA MN STATE FIRE CHIEFS ASSOC. Ck. 128199 02/02/06 Iny. 013006 Line Item Date 01/30/06 Iny. 013006 Total Line Item Descriotion Registration-Coppersmith Line Item Account 10 1-1220-43 70 100.00 100.00 InY.01302006 Line Item Date Line Item Descriotion 01/30/06 Registration-Littfin InY.01302006 Total Line Item Account 101-1220-4370 100.00 100.00 Ck. 128199 Total 200.00 Page 38 CITY OF CHANHAS User: danielle MSFCA Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 200.00 MN STATE FIRE CHIEFS ASSOC. MN STATE FIRE CHIEFS ASSOC. 200.00 MN VALLEY ELECTRIC COOP MVEC MN VALLEY ELECTRIC COOP Ck. 128201 02/02/06 Inv. 012306 Line Item Date 01/23/06 01/23/06 01/23/06 Inv. 012306 Total Ck. 128201 Total MVEC Line Item Description Electricity charges Electricity charges Electricity charges Line Item Account 101-1600-4320 701-0000-4320 101-1350-4320 9.37 96.92 419.66 525.95 525.95 525.95 MN VALLEY ELECTRIC COOP MN VALLEY ELECTRIC COOP 525.95 MOORE MEDICAL MooMed MOORE MEDICAL Ck. 12813 9 01/26/06 Inv.80415117EI Line Item Date Line Item Description 01/09/06 Misc supplies Inv. 80415117EI Total Ck. 128139 Total MooMed MOORE MEDICAL MSRS MSRS MSRS Ck. 128085 Inv. Line Item Date 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 MOORE MEDICAL 01/19/06 Line Item Description PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Ret Health PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Ret Health PR Batch 402 1 2006 Ret Health PR Batch 402 1 2006 Ret Health PR Batch 402 1 2006 Ret Health PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Ret Health PR Batch 402 1 2006 Ret Health Line Item Account 10 1-1220-4130 431.50 431.50 431.50 431.50 431.50 Line Item Account 210-0000- 2016 701-0000-2016 700-0000-2016 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 211-0000-2016 720-0000-2016 101-0000-2016 101-0000-2016 210-0000-2016 720-0000-2016 0.25 0.52 0.53 0.57 0.67 1.40 1.46 1.61 1.67 2.53 3.31 4.30 6.84 6.84 7.40 8.75 11.06 16.38 18.24 18.97 Page 39 CITY OF CHANHAS User: danielle 01/17/06 01/17/06 01/18/06 01/18/06 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 01/18/06 01/17/06 01/17/06 01/17/06 Inv. Total Inv.011806 Line Item Date 01/18/06 01/18/06 01/18/06 01/18/06 01/18/06 Inv.011806 Total Ck. 128085 Total Ck. 128236 Inv. Line Item Date 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/24/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/24/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 PR Batch 402 1 2006 Ret Health PR Batch 402 1 2006 Ret Health PR Batch 499 1 2006 600 HR PAY PR Batch 499 1 2006 600 HR PAY PR Batch 402 1 2006 Ret Health PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Post Healt PR Batch 402 1 2006 Ret Health PR Batch 402 1 2006 Ret Health PR Batch 499 1 2006 600 HR PAY PR Batch 402 1 2006 Ret Health PR Batch 402 1 2006 Ret Health PR Batch 402 1 2006 Ret Health 701-0000-2016 700-0000-2016 700-0000-2016 701-0000-2016 701-0000-2016 101-0000-2016 101-0000-2016 700-0000-2016 10 1-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 10 1-0000-2016 Amount 21.10 21.69 25.51 25.51 32.97 43.40 46.61 56.35 144.61 153.06 214.35 567.51 609.34 2,075.31 Line Item Descriotion Employer portion ofrollover-D Employer portion ofrollover-D Employer portion ofrollover-D Employer portion ofrollover-D Employer portion ofrollover-D Line Item Account 701-0000-4030 700-0000-4030 101-1370-4030 101-1550-4030 101-1320-4030 1.95 1.96 3.90 3.90 3.90 15.61 2,090.92 02/02/06 Line Item Descriotion PR Batch 401 2 2006 Post Healt PR Batch 401 2 2006 Post Healt PR Batch 401 2 2006 Post Healt PR Batch 401 2 2006 Post Healt PR Batch 401 2 2006 Post Healt PR Batch 490 1 2006 Post Healt PR Batch 401 2 2006 Post Healt PR Batch 401 2 2006 Post Healt PR Batch 401 2 2006 Post Healt PR Batch 401 2 2006 Post Healt PR Batch 401 2 2006 Post Healt PR Batch 401 2 2006 Ret Health PR Batch 401 22006 Post Healt PR Batch 401 2 2006 Ret Health PR Batch 401 2 2006 Ret Health PR Batch 401 2 2006 Ret Health PR Batch 401 2 2006 Ret Health PR Batch 490 1 2006 Ret Health PR Batch 401 2 2006 Post Healt PR Batch 401 2 2006 Post Healt PR Batch 401 2 2006 Ret Health PR Batch 401 2 2006 Ret Health PR Batch 401 2 2006 Ret Health PR Batch 401 2 2006 Ret Health PR Batch 401 2 2006 Ret Health PR Batch 401 2 2006 Post Healt PR Batch 401 2 2006 Post Healt PR Batch 401 2 2006 Ret Health PR Batch 401 2 2006 Ret Health PR Batch 401 2 2006 Ret Health PR Batch 401 2 2006 Ret Health Line Item Account 210-0000-2016 701-0000-2016 700-0000-2016 211-0000-2016 720-0000-2016 10 1-0000- 2016 210-0000-2016 701-0000-2016 720-0000-2016 700-0000-2016 701-0000-2016 210-0000-2016 700-0000-2016 700-0000-2016 701-0000-2016 211-0000-2016 720-0000-2016 101-0000-2016 101-0000-2016 101-0000-2016 210-0000-2016 701-0000-2016 720-0000- 2016 700-0000-2016 701-0000-2016 101-0000-2016 101-0000-2016 700-0000-2016 10 1-0000-2016 101-0000-2016 101-0000-2016 0.25 0.52 0.53 0.57 0.67 0.84 1.40 1.41 1.46 1.98 3.06 3.31 3.61 6.84 6.84 7.40 8.75 10.92 11.06 16.61 18.24 18.36 18.97 25.93 40.07 42.07 46.61 47.24 144.61 217.30 550.16 Page 40 CITY OF CHANHAS User: danielle 01/30/06 Inv. Total PR Batch 401 2 2006 Ret Health Ck. 128236 Total msrs MSRS MSRS MSSA MSSA MSSA Ck. 128200 Inv.013106 Line Item Date 01/31/06 Inv. 013106 Total 02/02/06 Line Item Descriotion ~embership-VVegler Ck. 128200 Total MSSA MSSA MSSA MURPHY, GERI MurpGeri MURPHY, GERI Ck. 128046 01/19/06 Inv.2000413002 Line Item Date Line Item Descriotion 12/30/05 Refund-Ice skating clinic Inv. 2000413002 Total Ck. 128046 Total MurpGeri MURPHY, GERI MURPHY, GERI MX Logic MXLog MX Logic Ck. 128086 01/19/06 Inv. 38058 Line Item Date 01/03/06 Inv.38058 Total Line Item Descriotion Spam/virus filter service-lanu Ck. 128086 Total MXLog MX Logic MX Logic NATIONAL WATERWORKS INC NA W ATE NATIONAL WATERWORKS INC Ck. 128202 02/02/06 Inv. 3123999 Line Item Date Line Item Descriotion 01/19/06 Radios Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 101-0000-2016 Amount 609.34 1,866.93 1,866.93 3,957.85 3,957.85 Line Item Account 101-1320-4360 35.00 35.00 35.00 35.00 35.00 Line Item Account 101-1711-3636 7.50 7.50 7.50 7.50 7.50 Line Item Account 101-1160-4300 97.00 97.00 97.00 97.00 97.00 Line Item Account 700-0000-4250 3,354.75 Page 41 CITY OF CHANHAS User: danielle Inv. 3123999 Total Inv. 3134066 Line Item Date Line Item Description 01/19/06 Hyd repair-Rec Center Inv. 3134066 Total Inv.3145491 Line Item Date Line Item Description 01/24/06 Curb box repair lid Inv. 3145491 Total Ck. 128202 Total NAWATE Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 3,354.75 Line Item Account 700-0000-4550 62.84 62.84 Line Item Account 700-0000-4550 240.80 240.80 3,658.39 3,658.39 NATIONAL WATERWORKS INC NATIONAL WATERWORKS INC 3,658.39 NATIONWIDE RETIREMENT SOLUTION NA TRET NATIONWIDE RETIREMENT SOLUTION Ck. 128087 01/19/06 Inv. Line Item Date 01/17/06 01/17/06 01/17/06 01/17/06 01/17/06 Inv. Total Ck. 128087 Total Ck. 128237 Inv. Line Item Date 01/30/06 01/30/06 01/30/06 01/30/06 01/30/06 Inv. Total Ck. 128237 Total NATRET Line Item Description PR Batch 402 1 2006 Nationwide PR Batch 402 1 2006 Nationwide PR Batch 402 1 2006 Nationwide PR Batch 402 1 2006 Nationwide PR Batch 402 1 2006 Nationwide 02/02/06 Line Item Description PR Batch 401 22006 Nationwide PR Batch 401 22006 Nationwide PR Batch 401 22006 Nationwide PR Batch 401 22006 Nationwide PR Batch 401 22006 Nationwide Line Item Account 720-0000-2009 211-0000-2009 701-0000-2009 700-0000-2009 101-0000-2009 35.00 50.00 270.89 503.10 5,143.10 6,002.09 6,002.09 Line Item Account 720-0000-2009 211-0000-2009 701-0000-2009 700-0000-2009 101-0000-2009 35.00 50.00 316.29 458.43 5,297.37 6,157.09 6,157.09 12,159.18 NATIONWIDE RETIREMENT SOLUTION NATIONWIDE RETIREMENT SOLUTION 12,159.18 N elson, Seth & Amy N elsSeth N elson, Seth & Amy Ck. 128142 01/26/06 Inv. 8076 Line Item Date 01/25/06 01/25/06 01/25/06 Inv.8076 Total Line Item Description Refund-final bill overpayment Refund-final bill overpayment Refund-final bill overpayment Line Item Account 720-0000-1191 700-0000-1191 701-0000-1191 0.41 1.80 3.16 5.37 Page 42 CITY OF CHANHAS User: danielle Ck. 128142 Total N elsSeth N elson, Seth & Amy N elson, Seth & Amy NEW HORIZONS LEARNING NEWLEA NEW HORIZONS LEARNING Ck. 128143 01/26/06 Iny. 189636 Line Item Date 01/25/06 Iny. 189636 Total Ck. 128143 Total NEWLEA Line Item Description Prepaid training credits Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 5.37 5.37 5.37 Line Item Account 101-1160-4370 3,000.00 3,000.00 3,000.00 3,000.00 NEW HORIZONS LEARNING NEW HORIZONS LEARNING 3,000.00 NEXTEL Nextel NEXTEL Ck. 128203 02/02/06 InY.012206 Line Item Date 01/22/06 01/22/06 01/22/06 01/22/06 01/22/06 01/22/06 01/22/06 01/22/06 01/22/06 01/22/06 01/22/06 01/22/06 01/22/06 01/22/06 01/22/06 01/22/06 01/22/06 01/22/06 InY.012206 Total Ck. 128203 Total N extel NEXTEL Line Item Description Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges Cellular phone charges NEXTEL Nomad Engineering NomEng Nomad Engineering Ck. 128204 02/02/06 Iny. 8734 Line Item Date 01/18/06 Iny. 8734 Total Line Item Description Sidewalk plate Line Item Account 101-1260-4310 101-1130-4310 10 1-1530-4310 101-1620-4310 101-1160-4530 101-1170-4310 101-1520-4310 101-1600-4310 101-1160-4310 101-1120-4310 101-1370-4310 700-0000-4310 701-0000-4310 101-1310-4310 101-1220-4310 101-1550-4310 101-1320-4310 101-1250-4310 16.15 16.15 16.15 20.57 30.66 47.13 47.13 47.13 72.13 77.29 116.01 116.24 116.24 116.48 194.23 207.11 223.22 223.46 1,703.48 1,703.48 1,703.48 1,703.48 Line Item Account 101-1550-4150 31.95 31.95 Page 43 CITY OF CHANHAS User: danielle Ck. 128204 Total NomEng Nomad Engineering Nomad Engineering Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 31.95 31.95 31.95 NYSTROM PUBLISHING COMPANY INC NysPub NYSTROM PUBLISHING COMPANY INC Ck. 128205 02/02/06 Inv. 20704 Line Item Date 01/30/06 Inv. 20704 Total Ck. 128205 Total NysPub Line Item Descriotion The Chanhassen Connection Line Item Account 101-1110-4340 4,822.00 4,822.00 4,822.00 4,822.00 NYSTROM PUBLISHING COMPANY INC NYSTROM PUBLISHING COMPANY INC 4,822.00 Oertel Architects Oer Arc Oertel Architects Ck. 128047 01/19/06 Inv. 123005 Line Item Date 12/30/05 Inv. 123005 Total Ck. 128047 Total Oer Arc Oertel Architects Line Item Descriotion Professional consulting servic Oertel Architects OFFICE MAX OffMax OFFICE MAX Account: Ck. 128048 01/19/06 Inv.258914 Line Item Date 01/02/06 Inv.258914 Total Ck. 128048 Total Ck. 128088 Inv.426241 Line Item Date 01/06/06 Inv. 426241 Total Ck. 128088 Total 101-1170-4110 Line Item Descriotion Office supplies 01/19/06 Line Item Descriotion Office Supplies Ck. 128109 01/26/06 Inv. 202513621 Line Item Date Line Item Descriotion 12/28/05 Wood trimmer/envelopes Inv. 202513621 Total Line Item Account 101-1310-4300 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 Line Item Account 101-1170-4110 66.61 66.61 66.61 Line Item Account 101-1170-4110 316.70 316.70 316.70 Line Item Account 101-1170-4110 35.75 35.75 Page 44 CITY OF CHANHAS User: danielle Ck. 128109 Total Ck. 128144 InY.599133 Line Item Date 01/12/06 InY.599133 Total Ck. 128144 Total Ck. 128206 Iny. 50839 Line Item Date 01/26/06 Iny. 50839 Total Iny. 511 06 Line Item Date 01/26/06 Iny. 51106 Total Ck. 128206 Total OffMax OFFICE MAX 01/26/06 Line Item Descriotion Office supplies 02/02/06 Line Item Descriotion Office supplies Line Item Descriotion Office supplies OFFICE MAX ONVOY Onyoy ONVOY Account: 101-1160-4320 Ck. 128089 01/19/06 InY.60102008477 Line Item Date Line Item Descriotion 01/01/06 Internet charges InY.60102008477 Totw Ck. 128089 Total Onyoy ONVOY ONVOY Parker, Kathleen ParkKath Parker, Kathleen Ck. 128154 01/30/06 InY.012806 Line Item Date 01/28/06 Iny. 012806 Total Ck. 128154 Total ParkKath Parker, Kathleen Line Item Descriotion Oriental paper class instructi Parker, Kathleen Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 35.75 Line Item Account 101-1170-4110 80.40 80.40 80.40 Line Item Account 101-1170-4110 208.12 208.12 Line Item Account 101-1170-4110 146.33 146.33 354.45 853.91 853.91 Line Item Account 101-1160-4320 860.50 860.50 860.50 860.50 860.50 Line Item Account 101-1560-4300 100.00 100.00 100.00 100.00 100.00 Page 45 CITY OF CHANHAS User: danielIe Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount PATCHIN MESSNER & DODD PatMes PATCHIN MESSNER & DODD Ck. 128049 01/19/06 InY.20599 Line Item Date 12/20/05 Iny. 20599 Total Line Item Description Appraisal-Fox property Line Item Account 600-6010-4300 6,750.00 6,750.00 Ck. 128049 Total 6,750.00 Ck. 128207 InY.205104 Line Item Date 01/19/06 Iny. 205104 Total 02/02/06 Line Item Description Koehnen area street reconstruc Line Item Account 600-6013-4300 4,140.00 4,140.00 Ck. 128207 Total 4,140.00 PatMes PATCHIN MESSNER & DODD 10,890.00 PATCHIN MESSNER & DODD 10,890.00 PEOPLES ELECTRICAL CONTRACTORS PeoEle PEOPLES ELECTRICAL CONTRACTORS Ck. 128050 01/19/06 Iny. 3056001 Line Item Date Line Item Description 12/28/05 Added dedicated 4plex receptac InY.3056001 Total Line Item Account 101-1220-4530 546.81 546.81 InY.3056002 Line Item Date Line Item Description 12/28/05 Added receptacle/dedicated Iny. 3056002 Total Line Item Account 101-1170-4530 349.54 349.54 Ck. 128050 Total 896.35 PeoEle PEOPLES ELECTRICAL CONTRACTORS 896.35 PEOPLES ELECTRICAL CONTRACTORS 896.35 PLAYPOWER LT FARMINGTON INC Playpo PLA YPOWER L T FARMINGTON INC Ck. 128229 02/02/06 Iny. 1400067859 Line Item Date Line Item Description 09/30/05 Playground equipment Iny. 1400067859 Total Line Item Account 410-4132-4705 64,951.59 64,951.59 Ck. 128229 Total 64,951.59 Playpo PLAYPOWER LT FARMINGTON INC 64,951.59 PLAYPOWERLT FARMINGTON INC 64,951.59 Page 46 CITY OF CHANHAS User: danielle PLEAA PLEAA PLEAA Ck. 128090 Inv.011806 Line Item Date 01/18/06 Inv. 011806 Total Ck. 128090 Total PLEAA PLEAA POSTMASTER Post POSTMASTER Ck. 128155 01/30/06 Inv.013106 Line Item Date 01/31/06 01/31/06 Inv. 013106 Total Ck. 128155 Total Ck. 128156 Inv.013006 Line Item Date 01/30/06 Inv.013006 Total Ck. 128156 Total Post POSTMASTER 01/19/06 Line Item Description Registration-Dunsmore PLEAA Line Item Description Utility bill postage Utility bill postage 01/30/06 Line Item Description Newsletter postage POSTMASTER POWER SYSTEMS POWCHA POWER SYSTEMS Ck. 128145 01/26/06 Inv. 1535130 Line Item Date Line Item Description 01/18/06 Snowplow fittings Inv. 1535130 Total Ck. 128145 Total POWCHA POWER SYSTEMS POWER SYSTEMS PRAIRIE LAWN & GARDEN PraLaw PRAIRIE LAWN & GARDEN Ck. 128091 01/19/06 Inv. 95451 Line Item Date 01/12/06 Inv. 95451 Total Line Item Description Misc supplies Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount Line Item Account 10 1-1250-4360 30.00 30.00 30.00 30.00 30.00 Line Item Account 701-0000-4330 700-0000-4330 354.30 354.31 708.61 708.61 Line Item Account 101-1110-4330 1,414.29 1,414.29 1,414.29 2,122.90 2,122.90 Line Item Account 10 1-1320-4120 134.19 134.19 134.19 134.19 134.19 Line Item Account 101-1320-4530 76.32 76.32 Page 47 CITY OF CHANHAS User: danielle Ck. 128091 Total PraLaw PRAIRIE LAWN & GARDEN PRAIRIE LAWN & GARDEN Priem, Steve PrieStev Priem, Steve Ck. 128051 01/19/06 Inv.2000411002 Line Item Date Line Item Descriotion 12/29/05 Refund-Non-school day adventur Inv. 2000411002 Total Ck. 128051 Total PrieStev Priem, Steve Priem, Steve RENDALL, TERRI RendTerr RENDALL, TERRI Ck. 128208 02/02/06 Inv.2000424002 Line Item Date Line Item Descriotion 01/24/06 Refund-Sesame Street Live Inv. 2000424002 Total Ck. 128208 Total RendTerr RENDALL, TERRI RENDALL, TERRI Richard Knutson Inc RicKnu Richard Knutson Inc Ck. 128230 02/02/06 Inv. TM13266 Line Item Date Line Item Descriotion 10/13/05 Water break-ETP trail Inv. TM13266 Total Ck. 128230 Total RicKnu Richard Knutson Inc Richard Knutson Inc RIDGEVIEW MEDICAL CENTER RidMed RIDGEVIEW MEDICAL CENTER Ck. 128052 01/19/06 Inv. 123105 Line Item Date 12/31/05 Inv. 123105 Total Line Item Descriotion Firefighter physicals/exams Ck. 128052 Total Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 76.32 76.32 76.32 Line Item Account 101-1731-3636 38.00 38.00 38.00 38.00 38.00 Line Item Account 101-1711-3636 14.00 14.00 14.00 14.00 14.00 Line Item Account 700-0000-4552 997.50 997.50 997.50 997.50 997.50 Line Item Account 101-1220-4300 1,353.75 1,353.75 1,353.75 Page 48 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 RidMed RIDGEVIEW MEDICAL CENTER Amount 1,353.75 RIDGEVIEW MEDICAL CENTER 1,353.75 Riese Family Properties LLC RiesFred Riese Family Properties LLC Ck. 128231 02/02/06 Inv. 109 Line Item Date 12/31/05 Inv. 109 Total Line Item Description Lawn service/lighting/manageme Line Item Account 101-1170-4510 267.69 267.69 Inv. 110 Line Item Date 12/31/05 Inv. 110 Total Line Item Description Lawn service/lighting/manageme Line Item Account 101-1170-4510 13 3.84 133.84 Ck. 128231 Total 401.53 RiesFred Riese Family Properties LLC 401.53 Riese Family Properties LLC 401.53 ROWEKAMP ASSOCIATES INC Roweka ROWEKAMP ASSOCIATES INC Ck. 128110 01/26/06 Inv. 2005195 Line Item Date Line Item Description 12/30/05 ArcPad Version 7 upgrade Inv. 2005195 Total Line Item Account 10 1-1160-4220 543.15 543.15 Ck. 128110 Total 543.15 Roweka ROWEKAMP ASSOCIATES INC 543.15 ROWEKAMP ASSOCIATES INC 543.15 RUEGEMER, JERRY RuegJerr RUEGEMER, JERRY Ck. 128023 01/13/06 Inv.010606 Line Item Date 01/06/06 Inv. 010606 Total Line Item Description Change for Feb Fest Line Item Account 101-0000-1027 350.00 350.00 Ck. 128023 Total 350.00 RuegJerr RUEGEMER, JERRY 350.00 RUEGEMER, JERRY 350.00 SA TELLITE SHELTERS INC SatShe SATELLITE SHELTERS INC Ck. 128053 01/19/06 Inv.25628402 Line Item Date 12/28/05 Line Item Description Window replacement-warming hou Line Item Account 101-1617-4130 176.80 Page 49 CITY OF CHANHAS User: danielle Inv. 25628402 Total Ck. 128053 Total Ck. 128092 01/19/06 Inv.25628403 Line Item Date Line Item Descriotion 01/10/06 Warming house rental Inv. 25628403 Total Inv. 25628502 Line Item Date Line Item Descriotion 01/09/06 Warming house rental Inv. 25628502 Total Ck. 128092 Total SatShe Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 176.80 176.80 Line Item Account 101-1617-4410 297.14 297.14 Line Item Account 101-1617-4410 334.41 334.41 631.55 SATELLITE SHELTERS INC 808.35 SATELLITE SDEL TERS INC Schultz, Ann Marie SchuAnnM Schultz, Ann Marie Ck. 128054 01/19/06 Inv.20004l4 Line Item Date Line Item Descriotion 12/30/05 Refund-Ice skating clinic Inv. 2000414 Total Ck. 128054 Total SchuAnnM Schultz, Ann Marie Schultz, Ann Marie SED SED SEH Ck. 128111 Inv. 140019 Line Item Date 12/15/06 Inv. 140019 Total 01/26/06 Line Item Descriotion Surface water management plan Ck. 128111 Total Ck. 128232 Inv. 140820 Line Item Date 12/31/05 Inv. 140820 Total 02/02/06 Line Item Descriotion Design/construction-east water Ck. 128232 Total SED SED SED 808.35 Line Item Account 101-1711-3636 15.00 15.00 15.00 15.00 15.00 Line Item Account 720-0000-4300 2,440.00 2,440.00 2,440.00 Line Item Account 700-7003-4752 35,247.05 35,247.05 35,247.05 37,687.05 37,687.05 Page 50 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount SENSIBLE LAND USE COALITION SenLan SENSIBLE LAND USE COALITION Ck. 128093 01/19/06 Inv. 011806 Line Item Date 01/18/06 Inv. 011806 Total Line Item Description Registration-Metzer Line Item Account 101-1420-4370 32.00 32.00 Ck. 128093 Total 32.00 SenLan SENSIBLE LAND USE COALITION 32.00 SENSIBLE LAND USE COALITION 32.00 SENTRY SYSTEMS INC. SenSys SENTRY SYSTEMS INC. Ck. 128146 01/26/06 Inv.474759 Line Item Date 01/25/06 Inv.474759 Total Line Item Description Monitoring services Line Item Account 101-1190-4300 50.06 50.06 Inv.474830 Line Item Date 01/25/06 Inv.474830 Total Line Item Description Monitoring services Line Item Account 101-1170-4300 213.77 213.77 Ck. 128146 Total 263.83 SenSys SENTRY SYSTEMS INC. 263.83 SENTRY SYSTEMS INC. 263.83 SHERWIN WILLIAMS SheWn SHERWIN WILLIAMS Ck. 128055 01/19/06 Inv.98154 Line Item Date 12/21/05 Inv. 98154 Total Line Item Description Tips/pump fluid/tubing/tube fi Line Item Account 10 1-1320-4120 115.61 115.61 Ck. 128055 Total 115.61 Shewn SHERWIN WILLIAMS 115.61 SHERWIN WILLIAMS 115.61 SIEGLE, CHARLES SiegChar SIEGLE, CHARLES Ck. 128112 01/26/06 Inv. 122405 Line Item Date 12/24/05 Inv. 122405 Total Line Item Description Work jeans Line Item Account 101-13 70-4240 53.98 53.98 Ck. 128112 Total 53.98 Page 51 CITY OF CHANHAS User: danielle SiegChar SIEGLE, CHARLES SIGNSOURCE Signso SIGNSOURCE Ck. 128056 01/19/06 Inv.5747 Line Item Date 12/31/05 Inv.5747 Total Ck. 128056 Total Signso SIGNSOURCE SIEGLE, CHARLES Line Item Descriotion Proposed development signs SIGNSOURCE Smith, Dawn SmitDawn Smith, Dawn Ck. 128209 02/02/06 Inv.2000426002 Line Item Date Line Item Descriotion 01/24/06 Refund-Sesame Street Live Inv. 2000426002 Total Ck. 128209 Total SmitDawn Smith, Dawn Smith, Dawn SOUTHWEST SUBURBAN PUBLISHING SouSub SOUTHWEST SUBURBAN PUBLISHING Ck. 128057 01/19/06 Inv. 123105 Line Item Date 12/31/05 12/31/05 12/31/05 12/31/05 12/31/05 Inv. 123105 Total Ck. 128057 Total Sou Sub Line Item Descriotion Printing/Publishing PrintingIPublishing PrintingIPublishing Printing/Publishing Printing/Publishing Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 53.98 53.98 Line Item Account 10 1-141 0-4300 2,073.04 2,073.04 2,073.04 2,073.04 2,073.04 Line Item Account 101-1711-3636 14.00 14.00 14.00 14.00 14.00 Line Item Account 10 1-1310-4340 101-1130-4340 101-1520-4340 101-1410-4340 101-1110-4340 32.72 166.50 270.90 408.56 678.73 1,557.41 1,557.41 SOUTHWEST SUBURBAN PUBLISHING SOUTHWEST SUBURBAN PUBLISHING 1,557.41 Spencer, Mildred SpenMild Spencer, Mildred Ck. 128094 01/19/06 Inv.2000420002 Line Item Date Line Item Descriotion 01/18/06 Refund-Bachman's floral/garden Inv.2000420002 Tot~ 1,557.41 Line Item Account 101-1560-3637 19.00 19.00 Page 52 CITY OF CHANHAS User: danielle Ck. 128094 Total SpenMild Spencer, Mildred Steen, Amy SteenAmy Steen, Amy Ck. 128024 01/13/06 Inv. 011106 Line Item Date 01/11/06 Inv. 011106 Total Ck. 128024 Total SteenAmy Steen, Amy Spencer, Mildred Line Item Description Textbook Steen, Amy STREICHER'S Streic STREICHER'S Ck. 128147 01/26/06 Inv. 1323170 Line Item Date Line Item Description 01/23/06 Trousers Inv. 1323170 Total Inv. 1323172 Line Item Date Line Item Description 01/23/06 Trouserslboots Inv. 1323172 Total Ck. 128147 Total Ck. 128210 02/02/06 Inv. 1324026 Line Item Date Line Item Description 01/26/06 Police marker/gloves Inv. 1324026 Total Ck. 128210 Total Streic STREICHER'S STREICHER'S SUBURBAN CHEVROLET SubChe SUBURBAN CHEVROLET Ck. 128148 01/26/06 Inv.409735 Line Item Date 01/25/06 01/25/06 Inv. 409735 Total Inv.424154-1 Line Item Date 01/20/06 Line Item Description Pipe asm Pipe asm Line Item Description Mirror Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 19.00 19.00 19.00 Line Item Account 101-1220-4210 103.50 103.50 103.50 103.50 103.50 Line Item Account 101-1220-4240 119.90 119.90 Line Item Account 101-1220-4240 199.85 199.85 319.75 Line Item Account 101-1260-4120 35.55 35.55 35.55 355.30 355.30 Line Item Account 700-0000-4140 701-0000-4140 41.07 41.07 82.14 Line Item Account 700-0000-4140 63.91 Page 53 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 01/20/06 Mirror InY.424154-1 Total 701-0000-4140 Amount 63.91 127.82 Iny. CM409735 Line Item Date Line Item Description 01/25/06 Return-pipe asm 01/25/06 Return-pipe asm Iny. CM409735 Total Line Item Account 700-0000-4140 701-0000-4140 (41.07) (41.07) (82.14) Ck. 128148 Total 127.82 Ck. 128211 InY.424739 Line Item Date 01/23/06 01/23/06 InY.424739 Total 02/02/06 Line Item Description Mir glass Mir glass Line Item Account 701-0000-4140 700-0000-4140 22.25 22.26 44.51 Ck. 128211 Total 44.51 SubChe SUBURBAN CHEVROLET 172.33 SUBURBAN CHEVROLET 172.33 SUBURBAN UTILITIES SUPERINTEND SUSA SUBURBAN UTILITIES SUPERINTEND Ck. 128149 01/26/06 Iny. 011206 Line Item Date 01/12/06 Iny. 011206 Total Line Item Description Membership Line Item Account 701-0000-4360 100.00 100.00 Ck. 128149 Total 100.00 SUSA SUBURBAN UTILITIES SUPERINTEND 100.00 SUBURBAN UTILITIES SUPERINTEND 100.00 TARGET CENTER TarCen TARGET CENTER Ck. 128212 02/02/06 InY.012706 Line Item Date 01/27/06 InY.012706 Total Line Item Description Sesame Street Liye tickets Line Item Account 101-1711-3636 72.00 72.00 Ck. 128212 Total 72.00 TarCen TARGET CENTER 72.00 TARGET CENTER 72.00 TECHNAGRAPHICS TecGra TECHNAGRAPHICS Ck. 128150 01/26/06 InY.50348901 Line Item Date Line Item Description 01/19/06 Business cards Line Item Account 101-1170-4110 197.80 Page 54 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Inv. 50348901 Total Amount 197.80 Ck. 128150 Total 197.80 TecGra TECHNAGRAPHICS 197.80 TECHNAGRAPHICS 197.80 TERMINIX Termin TERMINIX Ck. 128058 01/19/06 Inv.257568324 Line Item Date Line Item Description 12/12/05 Pest control Inv. 257568324 Total Line Item Account 101-1170-4510 133.13 133.13 Ck. 128058 Total 133.13 Termin TERMINIX 133.13 TERMINIX 133.13 TWIN CITY WATER CLINIC INC TWICIT TWIN CITY WATER CLINIC INC Ck. 128095 01/19/06 Inv. 2236 Line Item Date 01/09/06 Inv. 2236 Total Line Item Description Water analysis-6 inch PR Valve Line Item Account 700-0000-4300 45.00 45.00 Ck. 128095 Total 45.00 TWICIT TWIN CITY WATER CLINIC INC 45.00 TWIN CITY WATER CLINIC INC 45.00 U of MN Extension Service UMNEXT U of MN Extension Service Ck. 128096 01/19/06 Inv.Ol1106 Line Item Date 01/11/06 Inv. 011106 Total Line Item Description Dvlp/ParticipationlSupport Fee Line Item Account 101-1110-4360 1,000.00 1,000.00 Ck. 128096 Total 1,000.00 UMNEXT U of MN Extension Service 1,000.00 U of MN Extension Service 1,000.00 ULTIMATE MARTIAL ARTS INC. UltMar ULTIMATE MARTIAL ARTS INC. Ck. 128213 02/02/06 Inv.3 Line Item Date 01/22/06 Inv. 3 Total Line Item Description Self defense and safety traini Line Item Account 101-1731-4300 280.00 280.00 Page 55 CITY OF CHANHAS User: danielle Ck. 128213 Total UltMar Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount 280.00 ULTIMATE MARTIAL ARTS INC. UL TIMA TE MARTIAL ARTS INC. 280.00 UNITED WAY UNIW A Y UNITED WAY Ck. 128097 01/19/06 Iny. Line Item Date 01/17/06 01/17/06 Iny. Total Ck. 128097 Total Ck. 128239 Iny. Line Item Date 01/30/06 01/30/06 Iny. Total Ck. 128239 Total UNIWAY UNITED WAY VEIT & CO INC VeitCo VEIT & CO INC Ck. 128059 01/19/06 InY.l Line Item Date 12/31/05 Iny. 1 Total Ck. 128059 Total VeitCo VEIT & CO INC Line Item Description PR Batch 402 1 2006 United Way PR Batch 402 1 2006 United Way 02/02/06 Line Item Description PR Batch 401 22006 United Way PR Batch 401 2 2006 United Way UNITED WAY Line Item Description San SW /Watermain/Grading/Bridg VEIT & COINC VERIZON WIRELESS Verizo VERIZON WIRELESS Ck. 128151 01/26/06 InY.010306 Line Item Date 01/03/06 InY.010306 Total InY.OII006 Line Item Date 01/10/06 Iny. 011006 Total Line Item Description Cellular phone charges Line Item Description Cellular phone charges 280.00 Line Item Account 211-0000-2006 101-0000-2006 5.00 45.00 50.00 50.00 Line Item Account 211-0000-2006 101-0000-2006 5.00 45.00 50.00 50.00 100.00 100.00 Line Item Account 600-6010-4751 415,837.03 415,837.03 415,837.03 415,837.03 415,837.03 Line Item Account 101-1220-4310 28.64 28.64 Line Item Account 101-1420-4310 6.29 6.29 Page 56 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Amount InY.011706 Line Item Date 01/17/06 Iny. 011706 Total Line Item Description Cellular phone charges Line Item Account 101-1220-4310 1.27 1.27 Ck. 128151 Total 36.20 Ck. 128214 InY.012006 Line Item Date 01/20/06 InY.012006 Total 02/02/06 Line Item Description Cellular phone charges Line Item Account 101-1220-4310 7.64 7.64 InY.01202006 Line Item Date Line Item Description 01/20/06 Cellular phone charges InY.01202006 Total Line Item Account 101-1220-4310 0.77 0.77 Ck. 128214 Total 8.41 Ck. 128233 Iny. 123105 Line Item Date 12/31/05 Iny. 123105 Total 02/02/06 Line Item Description Cellular phone charges Line Item Account 101-1220-4310 0.77 0.77 Ck. 128233 Total 0.77 Verizo VERIZON WIRELESS 45.38 VERIZON WIRELESS 45.38 VIKING ELECTRIC SUPPLY VikEle VIKING ELECTRIC SUPPLY Ck. 128060 01/19/06 InY.9584515 Line Item Date Line Item Description 12/29/05 240V bolt on InY.9584515 Total Line Item Account 101-1170-4530 73.00 73.00 Ck. 128060 Total 73.00 VikEle VIKING ELECTRIC SUPPLY 73.00 VIKING ELECTRIC SUPPLY 73.00 WACONIA FARM SUPPLY WacFar WACONIA FARM SUPPLY Ck. 128215 02/02/06 InY.218579 Line Item Date 01/27/06 InY.218579 Total Line Item Description Diesel fuel Line Item Account 101-1370-4170 6,361.32 6,361.32 InY.218580 Line Item Date 01/27/06 Iny. 218580 Total Line Item Description Gas Line Item Account 101-1370-4170 7,368.00 7,368.00 Page 57 CITY OF CHANHAS User: danielle Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 Ck. 128215 Total Amount 13,729.32 WacFar W ACONIA FARM SUPPLY 13,729.32 W ACONIA FARM SUPPLY 13,729.32 WASHINGTON COUNTY WasCou WASHINGTON COUNTY Ck. 128113 01/26/06 Inv. 122205 Line Item Date 12/22/05 Inv. 122205 Total Line Item Description Replace check-used scuba dry s Line Item Account 101-1220-4120 800.00 800.00 Ck. 128113 Total 800.00 WasCou WASHINGTON COUNTY 800.00 WASHINGTON COUNTY 800.00 WW GRAINGER INC WWGra WW GRAINGER INC Ck. 128216 02/02/06 Inv. 7320265072 Line Item Date Line Item Description 01/18/06 Rack Inv. 7320265072 Total Line Item Account 101-1550-4150 579.41 579.41 Inv.9340511436 Line Item Date Line Item Description 01/18/06 Racks Inv.9340511436 Total Line Item Account 101-1550-4150 1,683.60 1,683.60 Ck. 128216 Total 2,263.01 WWGra WW GRAINGER INC 2,263.01 WW GRAINGER INC 2,263.01 XCEL ENERGY INC Xcel XCEL ENERGY INC Ck. 128114 01/26/06 Inv. 123105 Line Item Date 12/31/05 12/31/05 Inv. 123105 Total Line Item Description Electricity charges Electricity charges Line Item Account 701-0000-4320 700-0000-4320 42.71 1,555.30 1,598.01 Ck. 128114 Total 1,598.01 Ck. 128152 Inv.Oll006 Line Item Date 01/10/06 01/10/06 01/10/06 01/10/06 01/10/06 01/10/06 01/26/06 Line Item Description Electricity charges Electricity charges Electricity charges Electricity charges Electricity charges Electricity charges Line Item Account 700-0000-4320 701-0000-4320 101-1550-4320 101-1370-4320 101-1540-4320 101-1190-4320 63.27 63.27 347.32 506.18 535.35 2,418.55 Page 58 CITY OF CHANHAS User: danielle 01/10/06 Electricity charges Iny. 011006 Total Ck. 128152 Total Ck. 128217 InY.011906 Line Item Date 01/19/06 01/19/06 01/19/06 01/19/06 01/19/06 Iny. 011906 Total Ck. 128217 Total 02/02/06 Line Item Description Electricity charges Electricity charges Electricity charges Electricity charges Electricity charges Ck. 128234 02/02/06 Iny. 12312005 Line Item Date Line Item Description 12/31/05 Electricity charges Iny. 12312005 Total Ck. 128234 Total Xcel XCEL ENERGY INC XCEL ENERGY INC ZIEGLER INC Ziegle ZIEGLER INC Ck. 128098 01/19/06 Iny. PC000863436 Line Item Date Line Item Description 01/13/06 Soleniodlgasketlscreen Iny. PC000863436 Total Ck. 128098 Total Ziegle ZIEGLER INC Total ZIEGLER INC Accounts Payable Check Detail Report - Detail Printed: 02/03/06 08:36 101-1170-4320 Line Item Account 101-1600-4320 700-0000-4320 101-1220-4320 701-0000-4320 101-1350-4320 Line Item Account 700-0000-4320 Line Item Account 101-1320-4120 Amount 2,663.90 6,597.84 6,597.84 364.56 784.73 912.74 3,170.31 18,774.99 24,007.33 24,007.33 6,990.40 6,990.40 6,990.40 39,193.58 39,193.58 261.35 261.35 261.35 261.35 261.35 1,925,265.30 Page 59 \0 ~ o ...-4 (l) OJ} cd ~ cd ~ Cl ] U (l) ~ 1-4 o fr o u I 1-4 (l) ... s::: (l) U s::: o ...... ... cd E t8 s::: ~ I 00 tI} (l) 1-4 ~ ~ ~ a () .t:: ! ~ c- o t5 ~ i5 2 U5 III u '2: III C/) u; E o u; ::J U '" c o ~ o 0. o U '" c co .c u u; :2 '" '" III c 'iii ::J co ro E C/) ro c o '" u; a. 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