Correspondence Section
Correspondence Section
Carver Council Library Quarterly Report, January-March 2006.
Thank You Note to Mary Mikkonen from Todd Hoffman.
Letter from the Metropolitan Council dated April 26, 2006.
Letter from Hennepin County Medical Center dated April 28, 2006.
Memo from Greg Sticha, Finance Director re: Review of Claims Paid dated April 28, 2006.
^k# AdvVIl~ ~
Carver County Libraries
Chanhassen Library
Quarterly Report
January - March 2006
Submitted By Chad Lubbers
Chanhassen Library Manager
4.25.06
Public Services
Circulation
Gate Count
Internet Use
New library cards
64,462
56,975
8,863
761
items checked out
visitors
hours of internet usage by lIbrary customers
new customer accounts at library
Due to last year's budget cuts, the lIbrary was still operating on reduced hours of service
in January, February and March of 2006. The library was open 47 hours a week during
each of these months.
The Chanhassen lIbrary's meeting rooms were used by 154 community groups and
organizations during January, February and March.
965 children and adults attended story time programs offered during the first quarter of
2006.
V olunteers have logged 260 hours of service time at the Chanhassen lIbrary to date thIS
year.
The library kicked off its free PC and internet classes for senior citizens. Two classes
are now offered each Friday: Introduction to Computers and Introduction to the Internet.
Classes are by pre-registration and are taught at a 2-to-1 ratio to reduce distractIon during
the class. 17 classes were held during the first quarter.
The Friends of the Chanhassen library hosted several programs at the library during the
first three months of 2006, including:
. The annual Adults' winter reading program, coordinated by librarian Rowena
Lauterbach
. Discussion on the topic of United Nations reform by former US Ambassador
Robert Flaten
. Guest lecture from local author Mary Janice Davidson
. Discussion of IndIa and China's place as partners / competitors with each other in
the global economy presented by professor Richard Bohr
. A special children's program by "Wendy's Wiggle JIggle and Jam"
. Book lecture by local author KL Smith
The Friends of the library also raIsed $1,200 at their February booksale in 2006. These
funds support a variety of library program offerings.
Free tax assistance programs were hosted at the library during January, February and
March. These programs were offered primarily for area resldents--but drew customers
from as far away as MinneapolIs. Librarian Tari Clay coordinated these services.
Outreach
Assistant library manager Kathy Perschmann submitted 13 guest columns to the
Chanhassen Villager.
Youth services librarian Maren Wilbur collaborated WIth staff from ISD112 at the
"Hooked on Books" readmg fair hosted at the district 112 Kindergarten center.
Approximately 500 children and adults attended this program.
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.
5,205 mterlibrary loan titles were borrowed or shipped during the first quarter of 2006.
This constitutes a 65% increase in activity against the first quarter of 2005.
Staff
Hiring for additional staff at the Chanhassen library began in February of 2006. This
increased staffing was in preparation for an expansIon of publIc service hours targeted for
April 2006.
Buildin2
Staff expenenced problems with the locking mechanism on the staff entrance door in
February. As this was connected to Carver County's keyless entry system, the county's
facilities staff were dispatched to replace the lock mechanism.
Claire and Anne Vogel donated an historic "signature quilt" to the Chanhassen library in
late 2005. In January, the quilt was unveIled at the official dedication. This qUIlt features
approximately 500 names of some of the earliest residents of the Chanhassen area, dating
back to 1901. Following the dedication (and PR in the Star Tribune), residents from
communities around the Twin Cities VIsited the library to view the quilt. Most of these
visitors had family members or ancestors whose name(s) appeared on this quilt.
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Metropolitan Council
Building communities that work
Robert Generous, AICP, Senior Planner
City of Chanhassen
7700 Market Blvd
P.O. Box 147
Chanhassen, MN 55317-0147
ItECE;'!ED
MAY 0 1 2006
CITY OF CHANHASSEN
April 26, 2006
RE: City of Chanhassen - Bluff Creek Twin Homes Comprehensive Plan Amendment
Metropolitan Council Review File No. 16500-11
Metropolitan Council District 4 (Julius Smith, 952-443-2430)
Dear Mr. Generous:
The Metropolitan COUIlcil received the Bluff Creek Twin Homes comprehensive plan
amendment (CPA) on April 14, 2006. The CPA proposes to change the City's MUSA staging
from 2010 to current MUSA for the 10.8-acre Bluff Creek Twin Homes project. The land is
guided low density residential in the City's 2020 Comprehensive Plan and no change in land use
is proposed. The proposal is for 18 twin homes at a net density of 3.4 units/acre. This CPA will
not impact the City's forecasts.
Council staff reviewed the CPA against the "Comprehensive Plan Amendment AdmilliJ?trative
Review Guidelines" adopted by the Council on May 11, 2005. The proposed CPA:
. Meets the submittal requirements ofthe Metropolitan Land Planning Act.
. Affects less than 80 acres.
. Will result in less than 100 housing units.
. Conforms to the regional system plans.
. Is consistent with the 2030 Regional Development Framework, Council's housing policies
and the Council's forecasts for the City (as shown in the September 2005 Chanhassen
System Statement).
The City notified adjacent and overlapping jurisdictions of the proposed CPA and development
project. No comments were received.
The CPA is consistent with the "Guidelines for Evaluating Plan Amendments Proposing
Changes to the Metropolitan Urban Service Area (MUS A) Timing-Staging," adopted by the
Council on Oct. 13,2004. Chanhassen's 2020 Comprehensive Plan, reviewed and approved by
the Council in June 1999, guided this property as Residential- Low Density (net density range
of2-4 units/acre) and no change in land use is being proposed. The Comprehensive Plan
proposed this area for development in the 2010 MUSA stage. The CPA does not expand the
MUSA, but shifts the timing ahead by four years. Council staff reviewed the proposed CPA
against the MUSA Expansion Guidelines to determine if it will have a potential cumulative
impact on the City's ability to achieve an overall density of at least 3 units/acre. This proposal
has a net density of3.4 units/acre. Since 2000, the City has added 1,237 units at a net density
www.metrocouncll.org
Metro Info Line 602-1888
230 East Fifth Street . St. Paul. Minnesota 55101-1626 . (651) 602-1000 . Fax 602-1550 . TIY 291-0904
An Equal Opportunity EmpIDyer
Robert Generous, AICP, Senior Planner
April 26, 2006
Page 2
of 5.1 units/acre. Chanhassen participates in the Council's plat monitoring program.
Council staff finds that the CPA meets the Council's Administrative Review and MUSA
Expansion Guidelines. Further action on this review is waived and the City may place the CPA
into effect. Staff offers the following advisory comments for your consideration.
The 2030 Regional Park Plan includes a proposed regional trail, the Highway 101 Regional
Trail, along the northern and eastern borders of the comprehensive plan amendment area. If you
have not already done so, we would encourage you to contact Marty Walsh (952-466-5252),
Carver County Parks Director, to ensure future development in the amendment area is
compatible with this proposed trail.
The CPA, explanatory materials and the submission form will be appended to the City's Plan in
the Council's files. If you have any questions about this review, contact Jim Uttley, AICP,
Sector Representative/Principal Reviewer, at 651-602-1361.
Hanson, Manager
Planning Assistance
cc: Jack Jackson, Multi-Family Market Analyst, MHFA
Tod Sherman, Development Reviews Coordinator, MnDOT Metro Division
Jules Smith, Metropolitan Council Member, District 4
Jim Uttley, Sector Representative
Cheryl Olsen, Reviews Coordinator
v J{F,VIFW<;,CoflH1mnitll:s\Chanhasscnd ,erteh "(;('(,\\ h,"lbas'~!1 "0(1(; I 'I" 31llff (\~d. h,in 1 Inm<.:s ] 6500-11 d"e
)le~1-- AJ/f/f.)t'ck.-1 ( L.
H'eMC
Level 1 Trauma Center
Administration
701 Park Avenue
Minneapolis, MN 55415-1829
612-873-2338
FAX. 612-904-4214
www HCMC org
MCE~M~D
MAY 0 1 2006
CITY OF CH^NHASSEN
April 28, 2006
Dear City Administrator,
In 2005, the Minnesota Legislature passed a law enabling Hennepin County to establish a public
corporation called the Hennepin Healthcare System, Inc. (HHS). This new corporation is being
created as a public subsidiary of the County to engage in the delivery of heaith care and reiated
services to the general public, including the indigent, and to conduct related programs of
education and research. This legislation allows Hennepin County to transfer the operations of
Hennepin County Medical Center (HCMC) to this new public corporation.
By resolutIon dated October 18, 2005, the Hennepin County Board of Commissioners directed
the County Administrator to prepare documents to implement the HCMC governance legislation
with an anticipated start date of January 1,2007. The legislation (Minn. Stat. S 383B.901, et seq.)
establishes the scope of the new corporation, while bylaws will regulate and manage the internal
affairs of the new public entity. The County Board will consider these proposed Bylaws in
committee on April 25, 2006 and at the following Board meeting on May 2, 2006. The Board
must approve Bylaws before it appoints the first Board of Directors ofHHS. Appointment of that
Board is scheduled for early summer 2006.
The Bylaws, and additional information about the process to change the governance of HCMC,
are available on the Internet at www.hcmc.org. Select "What's New" and "Governance Bylaws"
or at www.henneoin.us on the front page.
Hennepin County started exploring alternative governance models for the hospital after a 2003
strategic plan identified future fin.ancial challenges because of increasing uncompensated care and
decreasing government reimbursements. Later that year, a task force of 14 citizens studied the
hospital's situaiiun and recommende::d creation of a new sirudure 10 oversee HCMC
In 2004, a second committee of citizens explored public hospital models across the country and
worked with hospItal experts to develop the new public model. The Legislature approved a bill to
create the corporation in 2005
The governance legislation and the bylaws are part of a series of documents under which
Hennepin County will continue to own the facilities and retain control of the mission of
HCMe. An annual health services plan will be created, with community input, to ensure
continuity with the mission and health care needs of the community. Employees will remain
public employees. The new hospital board will assume control of HCMe.
An equal opportunity employer
In summary, the proposed bylaws now before the County Board do the following:
. Describe the powers retained by the County over the affairs of the Corporation
including:
o Approval of the Corporation's annual health services plan,
o Approval of the Corporation's annual budget,
o Approval of Debt incurrence above a specified limit,
o Approval of any joint venture with a capital commitment above a specified limit,
and
o Approval of any decision to change the name of the hospital from Hennepin
County Medical Center (HCMe).
. Describe the powers of the Board of the Corporation, which, subject to the retained
powers of the County, include the power to
o Operate HCMC
o Hire and discharge a Chief Executive Officer of the CorporatIOn, and
o Have all the powers of a nonprofit corporation under Minn. Stat. Ch. 317 A.
. Discuss the composition of the Board, which will include two County
Commissioners among its 13 members.
. Provide that the County Board may remove the entire Board of Directors of the
Corporation in order to resume management of HCMC, upon 2/3rds vote of the entire
County Board.
. Provide that Directors serving on the Corporation's Board will not be compensated.
. Provide that the Corporation shall conduct an annual public meeting to report on the
affairs of the Corporation, including a report on the health services plan and be
subject to the Open Meeting Law and the Data Practices Act as provided in law.
. Provide that, upon dissolution of the Corporation, all assets are returned to the
County's use for public purposes.
I request that you please share a copy of this letter with the mayor of your municipality.
Additional information about the governance transition is available at
www.hcmc.org/governance/htm. If you have other questIons, please contact me at 612-873-2352.
Sincerely,
~
Lynn Abrahamsen, Administrator
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 952.2271190
Engineering
Phone 952.2271160
Fax 952.2271170
Finance
Phone 952.2271140
Fax 952.227 1110
Park & Recreation
Phone 952.2271120
Fax 952.227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952.2271400
Fax 952.2271404
Planning &
Natural Resources
Phone 952.227 1130
Fax 952.2271110
Public Works
1591 Park Road
Phone 952.2271300
Fax 952.227 1310
Senior Center
Phone 952.2271125
Fax 952.227 1110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
;J'~
~.
The following claims are submitted for review on May 8,2006:
The City 01 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:
April 28, 2006
SUBJECT: Review of Claims Paid
Check Numbers Amounts
128953-129086 $429,587.06
April AMEX charges $26,996.76
Total All Claims $456,583.82
Attachments: Check Summary
Check Detail Report
AMEX Listing
CITY OF CHANHASSEN Accounts Payable Printed: 04/28/2006 08.56
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
128953 advsta ADVANCED STATE SECURITY INC 04/20/2006 0.00 162.50
128954 anctec ANCOM TECHNICAL CENTER 04/20/2006 000 811.59
128955 Aoadv Arnold Ostrom Advertising Inc 04/20/2006 000 4,633.33
128956 aspeq u emerg 04/20/2006 0.00 523 15
128957 audiov AUDIOVISUAL INC 04/20/2006 000 240.42
128958 benext BENEFIT EXTRAS INC 04/20/2006 0.00 6000
128959 Bonros BONESTROO ROSENE ANDERLIK 04/20/2006 000 434.00
128960 borsta BORDER STATES ELECTRIC SUPPLY 04/20/2006 000 203.63
128961 carnknu CAMPBELL KNUTSON SCOTT & FUCHS 04/20/2006 0.00 17,377.51
128962 Cartre CARVER COUNTY TREASURER 04/20/2006 000 11,440.30
128963 cenene CENTERPOINT ENERGY MINNEGASCO 04/20/2006 0.00 3,655.25
128964 DYNAME DYNAMEX DELIVERS NOW 04/20/2006 0.00 36.77
128965 fascom F ASTENAL COMPANY 04/20/2006 000 312.67
128966 FIREHO FIREHOUSE 04/20/2006 0.00 30.00
128967 FISCTHOM THOMAS FISCHER 04/20/2006 0.00 26.39
128968 flotot FLOYD TOTAL SECURITY 04/20/2006 000 1900
128969 GardOpen Gardner Opening Technologies I 04/20/2006 000 2,322.77
128970 HanTho HANSEN THORP PELLINEN OLSON 04/20/2006 0.00 4,490.90
128971 hlbtau HLB TAUTGES REDPATH LTD 04/20/2006 000 3,984 75
128972 HSBBUS HSBC BUSINESS SOLUTIONS 04/20/2006 0.00 17444
128973 johsup JOHNSTONE SUPPLY 04/20/2006 000 239.49
128974 kilele KILLMER ELECTRIC CO INC 04/20/2006 000 2,964 65
128975 lakcom LAKESHORE COMMUNICATIONS LLC 04/20/2006 000 210.00
128976 maceq u MACQUEEN EQUIPMENT 04/20/2006 000 128.53
128977 mbcom M-B COMPANIES INC OF WISCONSIN 04/20/2006 0.00 66.23
128978 METC02 METROPOLITAN COUNCIL 04/20/2006 0.00 115,367.70
128979 mtidis MTI DISTRIBUTING INC 04/20/2006 000 541.34
128980 natw NATIONAL ASSN OF TOWN WATCH 04/20/2006 0.00 2500
128981 nfsa NATIONAL FIRE SPRINKLER ASSN 04/20/2006 000 85.00
128982 OFFMAX OFFICE MAX 04/20/2006 0.00 598.07
128983 onvoy ONVOY 04/20/2006 000 1,012.57
128984 pomtir POMP'S TIRE SERVICE INC 04/20/2006 0.00 310.98
128985 quaflo Quality Flow Systems Inc 04/20/2006 000 3500
128986 reebus REED CONSTRUCTION DATA 04/20/2006 000 175.96
128987 ridmed RIDGEVIEW MEDICAL CENTER 04/20/2006 000 192.00
128988 roypri ROYAL PRINT GROUP INC 04/20/2006 000 197.03
128989 rumriv RUM RIVER EMBROIDERY 04/20/2006 0.00 1,472.00
128990 streic STREICHER'S 04/20/2006 000 11843
128991 subche SUBURBAN CHEVROLET 04/20/2006 0.00 657.57
128992 tecgra TECHNAGRAPHICS 04/20/2006 000 31418
128993 TotaFire Total Fire Protection Inc 04/20/2006 000 540 48
128994 UB*00005 Traden LLC 04/20/2006 0.00 385.71
128995 verizo VERIZON WIRELESS 04/20/2006 000 36.77
128996 vikele VIKING ELECTRIC SUPPLY 04/20/2006 000 30.84
128997 wmmue WM MUELLER & SONS INC 04/20/2006 000 1,47577
128998 wsb WSB & ASSOCIATES INC 04/20/2006 000 952.50
128999 wsdar WS DARLEY & CO. 04/20/2006 0.00 44.40
129000 xcel XCELENERGYINC 04/20/2006 0.00 2,540.95
129001 zarbru ZARNOTH BRUSH WORKS INC 04/20/2006 000 3,456.99
129002 ziegle ZIEGLER INC 04/20/2006 0.00 1.36
129003 ComEdu COMMUNITY EDUCATION 04/25/2006 0.00 142.00
129004 kraand KRAUS-ANDERSON CONSTRUCTION 04/25/2006 000 6,403.60
129005 10000 10,000 Lakes Chapter 04/27/2006 0.00 4500
129006 aarp AARP 04/27/2006 000 234.00
129007 AndeMari MARION ANDERSON 04/27/2006 000 2500
129008 apagro AP ACHE GROUP 04/27/2006 000 59049
129009 aramar ARAMARK 04/27/2006 000 309.23
129010 ATTAZ AT&T CONSUMER LEASE SERVICES 04/27/2006 000 1462
129011 Birdgone Bird-B-Gone Inc 04/27/2006 0.00 21500
129012 BolMen BOLTON & MENK INC 04/27/2006 0.00 400 00
129013 bonros BONESTROO ROSENE ANDERLIK 04/27/2006 0.00 248.50
129014 borsta BORDER STATES ELECTRIC SUPPLY 04/27/2006 0.00 609.55
Page I
CITY OF CHANHASSEN Accounts Payable Printed. 04/28/2006 08.56
User' danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
129015 brapum BRAUN PUMP & CONTROLS 04/27/2006 000 2,936.23
129016 CARLCORR CORRINE CARLSON 04/27/2006 0.00 2500
129017 cartre CARVER COUNTY TREASURER 04/27/2006 000 16.25
129018 chavet CHANHASSEN VETERINARY 04/27/2006 0.00 59445
129019 Choice Choice, Inc. 04/27/2006 000 162.10
129020 CINWIR CINGULAR WIRELESS 04/27/2006 000 1016
129021 CondBarr BARRY JOHN CONDA 04/27/2006 0.00 13,702.00
129022 DelToo DELEGARD TOOL COMPANY 04/27/2006 0.00 519.94
129023 drhor DR HORTON INC 04/27/2006 000 15000
129024 earand EARL F ANDERSEN INC 04/27/2006 0.00 86.12
129025 emeaut EMERGENCY AUTOMOTIVE TECH INC 04/27/2006 000 2708
129026 facmot FACTORY MOTOR PARTS COMPANY 04/27/2006 000 106.82
129027 fascom F ASTENAL COMPANY 04/27/2006 000 74.35
129028 Flanmarc Marcia Flanagan 04/27/2006 000 2500
129029 fowele FOWLER ELECTRIC CO INC 04/27/2006 0.00 62.60
129030 HarTre HARTMAN TREE FARM 04/27/2006 000 15,628.50
129031 hegmkath Kathryn Hegman 04/27/2006 000 2500
129032 helrus HELMETS R US 04/27/2006 000 497.50
129033 hen tee HENNEPIN TECHNICAL COLLEGE 04/27/2006 000 400.00
129034 HSBBUS HSBC BUSINESS SOLUTIONS 04/27/2006 0.00 53.24
129035 ICMART ICMA RETIREMENT AND TRUST-457 04/27/2006 0.00 390.95
129036 IndLan INDOOR LANDSCAPES INC 04/27/2006 0.00 19916
129037 kapamari MARILYN-PAT KAPAUN 04/27/2006 0.00 25.00
129038 kengra CHARTERED KENNEDY & GRAVEN 04/27/2006 0.00 2,553.00
129039 keogjeff JEFF KEOGH 04/27/2006 0.00 40.00
129040 klmeng KLM ENGINEERING INC 04/27/2006 0.00 2,500.00
129041 LANEQ I Lano Equipment 04/27/2006 0.00 782.42
129042 lot1aw LOTUS LAWN AND GARDEN 04/27/2006 0.00 2,678.48
129043 1unbro LUNDGREN BROS CONSTRUCTION 04/27/2006 0.00 1,500.00
129044 matrua MARK J TRAUT WELLS INC 04/27/2006 0.00 120,507.50
129045 metath METRO ATHLETIC SUPPLY 04/27/2006 000 37008
129046 meyvid MEYER VIDEO PRODUCTION 04/27/2006 0.00 500.00
129047 MidMete Mid America Meter Inc 04/27/2006 000 2\.30
129048 mnlife MINNESOTA LIFE 04/27/2006 000 1,356.68
129049 MNPOL MN Pollution Control Agency 04/27/2006 0.00 2300
129050 moenaom NAOMI MOE 04/27/2006 000 2500
129051 mpwa MINNESOTA PUBLIC WORKS ASSN 04/27/2006 0.00 19000
129052 MSRS MSRS 04/27/2006 000 1,913.34
129053 MusgKath Kathleen Musgjerd 04/27/2006 000 8.00
129054 mvec MN V ALLEY ELECTRIC COOP 04/27/2006 000 524.97
129055 NATRET NATIONWIDE RETIREMENT SOLUTION 04/27/2006 0.00 6,122.09
129056 nexte1 NEXTEL 04/27/2006 0.00 3,008.52
129057 potcan POTTERS CANADA 04/27/2006 000 1,920 00
129058 PresJoan Joanne Preston 04/27/2006 000 25.00
129059 protur PROFESSIONAL TURF & RENOVATION 04/27/2006 0.00 3,297.24
129060 pummet PUMP AND METER SERVICES INC 04/27/2006 000 8.84
129061 quaflo Quality Flow Systems Inc 04/27/2006 000 9,553.05
129062 qwest QWEST 04/27/2006 0.00 45015
129063 reagem REAL GEM 04/27/2006 000 316.10
129064 ricbus RICHFIELD BUS COMPANY 04/27/2006 000 41500
129065 RICOH RICOH BUSINESS SYSTEMS 04/27/2006 000 34.24
129066 RIESFRED Riese Family Properties LLC 04/27/2006 000 373.35
129067 schson SCHARBER & SONS INC 04/27/2006 0.00 358.36
129068 seh SEH 04/27/2006 0.00 17,499.15
129069 Sensys SENTRY SYSTEMS INC. 04/27/2006 000 263.83
129070 SIGNSO SIGNSOURCE 04/27/2006 0.00 76.15
129071 SilvAure Aurelio Silva 04/27/2006 0.00 225 00
129072 SPRPCS SPRINT PCS 04/27/2006 000 55.55
129073 statri STAR TRIBUNE 04/27/2006 0.00 679.20
129074 Subche SUBURBAN CHEVROLET 04/27/2006 000 2,728.77
129075 target TARGET 04/27/2006 0.00 2549
129076 TwiSaw Twin City Saw & Service Co 04/27/2006 000 150.12
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 04/28/2006 08.56
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
129077 twisee TWIN CITY SEED CO 04/27/2006 0.00 87.86
129078 TyleJoan JOANN TYLER 04/27/2006 000 100.74
129079 umpav UNIQUE PAVING MATERIALS 04/27/2006 0.00 265.98
129080 UNIW A Y UNITED WAY 04/27/2006 000 45.00
129081 WESTER WESTERMANN'S ART & FRAME 04/27/2006 000 216.14
129082 Wilnur WILSON'S NURSERY INC 04/27/2006 0.00 303.52
129083 wsb WSB & ASSOCIATES INC 04/27/2006 0.00 760.50
129084 wwgra WW GRAINGER INC 04/27/2006 0.00 193.39
129085 xce\ XCEL ENERGY INC 04/27/2006 0.00 14, I 91.60
129086 ZarBru ZARNOTH BRUSH WORKS INC 04/27/2006 000 272.05
Report Total: 0.00 429,587.06
Page 3
CITY OF CHANHAS
User: danielle
10,000 Lakes Chapter
10000 10,000 Lakes Chapter
Ck. 129005 04/27/06
Inv. 042006
Line Item Date
04/20/06
Inv 042006 Total
Ck. 129005 Total
10000
10,000 Lakes Chapter
Line Item Description
Conference reg - Hoese
10,000 Lakes Chapter
AARP
aarp AARP
Ck. 129006 04/27/06
Inv 6062.107
Line Item Date Line Item Description
04/24/06 Defensive driving
Inv 6062.107 Total
Ck. 129006 Total
aarp
AARP
AARP
ADVANCED STATE SECURITY INC
advsta ADVANCED STATE SECURITY INC
Ck. 128953 04/20/06
Inv 26399
Line Item Date
04/11/06
Inv 26399 Total
Ck. 128953 Total
advsta
Line Item Description
Move camera and door release i
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08:56
Amount
Line Item Account
101-1250-4370
4500
45.00
4500
45.00
45.00
Line Item Account
101-1560-4300
234 00
234 00
234 00
234.00
234.00
Line Item Account
101-1170-4120
162.50
162.50
162.50
162.50
ADVANCED STATE SECURITY INC
ADVANCED STATE SECURITY INC
162.50
ANCOM TECHNICAL CENTER
anctec ANCOM TECHNICAL CENTER
Ck. 128954 04/20/06
Inv 68471
Line Item Date
04/08/06
Inv 68471 Total
Ck. 128954 Total
anctec
Line Item Description
Pager repair
Line Item Account
10 1-1220-4531
811.59
811.59
811.59
811.59
ANCOM TECHNICAL CENTER
ANCOM TECHNICAL CENTER
811.59
""
Page 1
CITY OF CHANHAS
User: danielle
ANDERSON, MARION
AndeMari ANDERSON, MARION
Ck. 129007 04/27/06
Inv. 1007865.002
Line Item Date Line Item Description
04/24/06 Program refund
Inv 1007865 002 Total
Ck. 129007 Total
AndeMari
ANDERSON, MARION
APACHE GROUP
apagro APACHE GROUP
Ck. 129008 04/27/06
Inv. 102830
Line Item Date
04/12/06
Inv 102830 Total
Ck. 129008 Total
apagro
APACHE GROUP
ANDERSON, MARION
Line Item Description
paper products
APACHE GROUP
ARAMARK
aramar ARAMARK Account:
Ck. 129009 04/27/06
Inv 601935
Line Item Date
03/23/06
Inv 601935 Total
Inv. 602290
Line Item Date
04/19/06
Inv 602290 Total
Ck. 129009 Total
Aramar
ARAMARK
101-1170-4110
Line Item Description
Coffee supplies
Line Item Description
Coffee supplies
ARAMARK
Arnold Ostrom Advertising Inc
Aoadv Arnold Ostrom Advertising Inc
Ck. 128955 04/20/06
Inv 6562
Line Item Date
04/1 2/06
Inv 6562 Total
Ck. 128955 Total
Line Item Description
Bike map
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08 56
Amount
Line Item Account
101-1560-4300
2500
2500
2500
25.00
25.00
Line Item Account
101-1190-4150
590.49
59049
59049
590.49
590.49
Line Item Account
101-1170-4110
129.36
129.36
Line Item Account
101-1170-4110
17987
17987
309.23
309.23
309.23
Line Item Account
101-1520-4340
4,633.33
4,633.33
4,633.33
Page 2
CJTY OF CHANHAS
User danielIe
Accounts Payable
Check DetaiJ Report - DetaiJ
Printed: 04/28/06 08.56
Aoadv
ArnoJd Ostrom Advertising Ine
Amount
4,633.33
Arnold Ostrom Advertising Ine
4,633.33
AT&T CONSUMER LEASE SERVICES
ATTAZ AT&T CONSUMER LEASE SERVICES
Ck. 129010 04/27/06
Jnv Apr-Jul
Line Item Date
04/12/06
04/12/06
Jnv Apr-Jul Total
Line Item Description
Telephone charges
Telephone charges
Line Item Account
700-0000-4310
701-0000-4310
7.31
7.31
1462
Ck. 1290 I 0 Total
1462
ATTAZ
AT&T CONSUMER LEASE SERVICES
14.62
AT&T CONSUMER LEASE SERVICES
14.62
AUDIOVISUAL INC
audiov AUDIOVISUAL INC
Ck. 128957 04/20/06
Jnv 25299800
Line Item Date Line Item Description
04/12/06 Mic#3 cabling repair
Jnv. 25299800 Total
Line Item Account
210-0000-4300
240 42
240.42
Ck. 128957 Total
240.42
audiov
AUDIOVISUAL INC
240.42
AUDIOVISUAL INC
240.42
BENEFIT EXTRAS INC
benext BENEFIT EXTRAS INC
Ck. 128958 04/20/06
Inv 18149
Line Item Date
04/12/06
Iny 18149 Total
Line Item Description
Cobra admin fees
Line Item Account
101-0000-2012
60.00
6000
Ck. 128958 Total
60.00
benext
BENEFIT EXTRAS INC
60.00
BENEFIT EXTRAS INC
60.00
Bird-B-Gone Ine
Birdgone Bird-B-Gone Ine
Ck. 1290 II 04/27/06
Jny 41051
Line Jtem Date
04/14/06
Jny. 41051 Total
Line Item Description
Bird spikes - clear
Line Item Account
101-1550-4120
21500
215.00
Ck. 1290 II Total
215.00
Page 3
CITY OF CHANHAS
User' danielIe
Birdgone
Bird-B-Gone Ine
Bird-B-Gone Ine
BOLTON & MENK INC
BolMen BOLTON & MENK INC
Ck. 129012 04/27/06
Inv TI6.21761
Line Item Date
03/30/06
Inv TI6.21761
Ck. 129012 Total
BolMen
BOLTON & MENK INC
Line Item Description
General stormwater permit
Total
BOLTON & MENK INC
BONESTROO ROSENE ANDERLIK
bonros BONESTROO ROSENE ANDERLIK
Ck. 128959 04/20/06
Inv 128390
Line Item Date
03/17/06
Inv 128390 Total
Inv 128946
Line Item Date
04/05/06
Inv 128946 Total
Ck. 128959 Total
Ck. 129013
Inv 129733
Line Item Date
04/24/06
Inv 129733 Total
Ck. 129013 Total
bonros
Line Item Description
2005 annual bridge inspection
Line Item Description
Annual bridge inspection
04/27/06
Line Item Description
Longacres Dr Pond Outlet/Lyman
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08.56
Amount
215.00
215.00
Line Item Account
720-0000-4300
400 00
400.00
400 00
400.00
400.00
Line Item Account
101-1310-4303
243.00
243.00
Line Item Account
101-1310-4303
19100
19100
434 00
Line Item Account
720-0000-4300
248.50
248.50
248.50
682.50
BONESTROO ROSENE ANDERLIK
BONESTROO ROSENE ANDERLIK
682.50
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck. 128960 04/20/06
Inv. 95117539
Line Item Date Line Item Description
04/11/06 Bulb
Inv 95117539 Total
Ck. 128960 Total
Ck. 129014 04/27/06
Inv 95133698
Line Item Date
04/1 7/06
Line Item Description
Misc. supplies
Line Item Account
101-1170-4510
203.63
203.63
203 63
Line Item Account
101-1220-4510
276.64
Page 4
CITY OF CHANHAS
User' danielle
Iny 95133698 Total
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08.56
Amount
276 64
Iny 95146575
Line Item Date Line Item Description
04/20/06 Misc. supplies
Iny 95146575 Total
Ck. 129014 Total
BorSta
Line Item Account
101-1190-4510
332.91
332.91
609.55
BORDER STATES ELECTRIC SUPPLY
813.18
BORDER STATES ELECTRIC SUPPLY
813.18
BRAUN PUMP & CONTROLS
brapum BRAUN PUMP & CONTROLS
Ck. 129015 04/27/06
Iny 9040
Line Item Date
04/1 4/06
Iny 9040 Total
Iny 9041
Line Item Date
04/14/06
Iny 9041 Total
Iny. 9042
Line Item Date
04/1 4/06
Iny 9042 Total
Ck. 129015 Total
brapum
Line Item Description
Lift Station #15
Line Item Account
701-0000-4551
2,357 05
2,357 05
Line Item Description
Lift Station #15
Line Item Account
701-0000-4551
339 75
339 75
Line Item Description
Lift Station #8
Line Item Account
701-0000-4551
23943
23943
2,936.23
BRAUN PUMP & CONTROLS
2,936.23
BRAUN PUMP & CONTROLS
2,936.23
CAMPBELL KNUTSON SCOTT & FUCHS
camknu CAMPBELL KNUTSON SCOTT & FUCHS
Ck. 128961 04/20/06
Iny 033106
Line Item Date
03/31/06
04/1 9/06
Iny 033106 Total
Ck. 128961 Total
camknu
Line Item Description
March legal seryices
March legal seryices
Line Item Account
101-1140-4302
101-1140-4302
322.80
17,054.71
17,377.51
17,377.51
CAMPBELL KNUTSON SCOTT & FUCHS
17,377.51
CAMPBELL KNUTSON SCOTT & FUCHS
17,377.51
CARLSON, CORRINE
CARLCORR CARLSON, CORRINE
Ck. 129016 04/27/06
Iny. 1007864 002
Line Item Date
04/24/06
Line Item Description
program refund
Line Item Account
101-1560-4300
2500
Page 5
CITY OF CHANHAS
User: danieIle
Inv 1007864.002 Total
Ck. 1290 I 6 Total
CARLCORR
CARLSON, CORRINE
CARLSON, CORRINE
CARVER COUNTY TREASURER
Cartre CARVER COUNTY TREASURER
Ck. 128962 04/20/06
Inv GIS 580
Line Item Date Line Item Description
04/1 3/06 Aerial photography/elevation d
Inv. GIS 580 Total
Inv SHERIO00765
Line Item Date Line Item Description
04/1 1/06 1st Qtr 2006 police contract 0
Inv SHERIO00765 Total
Ck. 128962 Total
Ck. 12901 7
Inv. 042106
Line Item Date
04/2 I /06
Inv 042106 Total
Ck. 1290 I 7 Total
cartre
04/27/06
Line Item Description
Property owner name changes
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08.56
Amount
25.00
2500
25.00
25.00
Line Item Account
400-4126-4703
360.00
360.00
Line Item Account
101-1210-4300
11,080.30
11,080.30
11,440.30
Line Item Account
101-1150-4300
16.25
16.25
16.25
11,456.55
CARVER COUNTY TREASURER
CARVER COUNTY TREASURER
11 ,456.55
CENTERPOINT ENERGY MINNEGASCO
cenene CENTERPOINT ENERGY MINNEGASCO
Ck. 128963 04/20/06
Inv 032806
Line Item Date
04/07/06
04/07/06
04/07/06
04/07/06
04/07/06
04/07/06
Inv 032806 Total
Ck. 128963 Total
cenene
Line Item Description
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Line Item Account
101-1551-4320
101-1530-4320
701-0000-4320
700-0000-4320
101-1220-4320
101-1370-4320
9011
218.80
224.95
224 96
1,096.79
1,79964
3,655.25
3,655.25
3,655.25
CENTERPOINT ENERGY MINNEGASCO
CENTERPOINT ENERGY MINNEGASCO
3,655.25
Page 6
CITY OF CHANHAS
User: danieJle
CHANHASSEN VETERINARY
chavet CHANHASSEN VETERINARY
Ck. 129018 04/27/06
Inv 61150
Line Item Date
04/24/06
Inv 61150 Total
Ck. 129018 Total
chavet
Line Item Description
April charges
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08.56
Amount
Line Item Account
101-1260-4300
594.45
594.45
594.45
594.45
CHANHASSEN VETERINARY
CHANHASSEN VETERINARY
594.45
Choice, Inc.
Choice Choice, Inc. Account:
Ck. 129019 04/27/06
Inv 033106
Line Item Date
04/11106
Inv 033106 Total
Ck. 129019 Total
Choice
Choice, Inc.
101-1220-4350
Line Item Description
Feb and March cleaning Fire De
Choice, Inc.
CINGULAR WIRELESS
CINWIR CINGULAR WIRELESS
Ck. 129020 04/27/06
1nv 041706
Line Item Date
04/1 7/06
Inv 041706 Total
Ck. 129020 Total
CINWIR
CINGULAR WIRELESS
Line Item Description
Phone charges
CINGULAR WIRELESS
COMMUNITY EDUCATION
ComEdu COMMUNITY EDUCATION
Ck. 129003 04/25/06
Inv. 042406
Line Item Date
04/24/06
04/24/06
Inv 042406 Total
Ck. 129003 Total
ComEdu
Line Item Description
Senior expo
Senior expo
COMMUNITY EDUCATION
COMMUNITY EDUCATION
Line Item Account
101-1220-4350
162.10
162.10
162.10
162.10
162.10
Line Item Account
101-1310-4310
1016
1016
10.16
10.16
10.16
Line Item Account
101-1430-4300
101- 1560-4300
1600
126.00
142.00
142.00
142.00
142.00
Page 7
CITY OF CHANHAS
User danielle
CONDA, BARRY JOHN
CondBarr CONDA, BARRY JOHN
Ck. 129021 04/27/06
Iny 1005
Line Item Date
04/26/06
Iny 1005 Total
Ck. 129021 Total
CondBarr
CONDA, BARRY JOHN
D R HORTON INC
drhor D R HORTON INC
Ck. 129023 04/27/06
Iny 460
Line Item Date
04/26/06
Iny. 460 Total
Ck. 129023 Total
drhor
DR HORTON INC
Line Item Description
Drainage utility easement
CONDA, BARRY JOHN
Line Item Description
Refund recording fees
DR HORTON INC
DELEGARD TOOL COMPANY
DelToo DELEGARD TOOL COMPANY
Ck. 129022 04/27/06
Iny 882488
Line Item Date
04/19/06
Iny 882488 Total
Iny 882796
Line Item Date
04/20/06
Iny 882796 Total
Ck. 129022 Total
DelToo
Line Item Description
Misc. tools
Line Item Description
Misc. tools
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08.56
Amount
Line Item Account
600-6013-4300
13,702.00
13,702.00
13,702.00
13,702.00
13,702.00
Line Item Account
10]-1310-3605
150.00
15000
15000
150.00
150.00
Line Item Account
101-1370-4260
131.48
131.48
Line Item Account
101-1370-4260
388.46
388.46
519.94
DELEGARD TOOL COMPANY
DELEGARD TOOL COMPANY
519.94
DYNAMEX DELIVERS NOW
DYNAME DYNAMEX DELIVERS NOW
Ck. 128964 04/20/06
Iny 1192696
Line Item Date Line Item Description
04/06/06 Deliyery charges
Iny 1192696 Total
Ck. 128964 Total
519.94
Line Item Account
10 I -1310-4300
36.77
3677
36.77
Page 8
CITY OF CHANHAS
User' danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08.56
DYNAME
DYNAMEX DELIVERS NOW
Amount
36.77
DYNAMEX DELIVERS NOW
36.77
EARL F ANDERSEN INC
earand EARL F ANDERSEN INC
Ck. 129024 04/27/06
Inv 71040
Line Item Date
04/17/06
Inv. 71040 Total
Line Item Description
Street signs
Line Item Account
101-1320-4560
86.12
8612
Ck. 129024 Total
86.12
earand
EARL F ANDERSEN INC
86.12
EARL F ANDERSEN INC
86.12
emerg
aspequ emerg
Ck. 128956 04/20/06
Inv 10001468
Line Item Date Line Item Description
04/13/06 Conveyor, bearings
Inv. 10001468 Total
Line Item Account
101-1550-4120
52315
523 15
Ck. 128956 Total
523.15
aspequ
emerg
523.15
emerg
523.15
EMERGENCY AUTOMOTIVE TECH INC
emeaut EMERGENCY AUTOMOTIVE TECH INC
Ck. 129025 04/27/06
Inv SH041806-1
Line Item Date
04/1 8/06
Inv SH041806-1
Line Item Description
Bulbs
Total
Line Item Account
101-1220-4140
2708
2708
Ck. 129025 Total
2708
emeaut
EMERGENCY AUTOMOTIVE TECH INC
27.08
EMERGENCY AUTOMOTIVE TECH INC
27.08
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck. 129026 04/27/06
Inv 6-822623
LIne Item Date Line Item Description
04/25/06 Regulator kit
Inv 6-822623 Total
Line Item Account
101-1550-4140
10682
106.82
Ck. 129026 Total
106.82
facmot
FACTORY MOTOR PARTS COMPANY
106.82
Page 9
CITY OF CHANHAS
User' danielle
FACTORY MOTOR PARTS COMPANY
FASTENAL COMPANY
fascom FASTENAL COMPANY
Ck. 128965 04/20/06
Inv MNTI 09272
Line Item Date Line Item Description
04/04/06 Drill bits
Inv MNTI 09272 Total
Inv MNT1094]8
Line Item Date Line Item Description
04/07/06 Hollow wall anchors
Inv MNTI 094] 8 Total
Ck. ] 28965 Total
Ck. ]29027 04/27/06
Inv MNT]09406
Line Item Date Line Item Description
04/07/06 Klondike black greys
Inv MNT] 09406 Tota]
Ck. ] 29027 Total
fascom
FASTENAL COMPANY
FASTENAL COMPANY
FIREHOUSE
FIREHO FIREHOUSE
Ck. 128966 04/20/06
Inv 6340646
Line Item Date Line Item Description
03/16/06 Magazine subscription renewal
Inv 6340646 Total
Ck. 128966 Total
FIREHO
FIREHOUSE
FIREHOUSE
FISCHER, THOMAS
FISCTHOM FISCHER, THOMAS
Ck. 128967 04/20/06
Inv 181]
Line Item Date
03/04/06
Inv. 181/ Total
Line Item Description
Meal Fire school
Ck. 128967 Total
FISCTHOM
FISCHER, THOMAS
FISCHER, THOMAS
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08:56
Amount
106.82
Line Item Account
101-1320-4]20
297 44
297 44
Line Item Account
]0]-]] 70-4]50
15.23
15.23
3]2.67
Line Item Account
]01-]550-4]20
74.35
74.35
74.35
387.02
387.02
Line Item Account
] 0] -] 220-4360
30.00
3000
3000
30.00
30.00
Line Item Account
]01-]220-4370
26.39
26.39
26.39
26.39
26.39
Page 10
CITY OF CHANHAS
User. danielle
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08.56
Amount
Flanagan, Marcia
Flanmarc Flanagan, Marcia
Ck. 129028 04/27/06
Inv 1007862.002
Line Item Date Line Item Description
04/24/06 Program refund
Inv. 1007862.002 Total
Line Item Account
101-1560-4300
2500
25.00
Ck. 129028 Total
2500
Flanmarc
Flanagan, Marcia
25.00
Flanagan, Marcia
25.00
FLOYD TOTAL SECURITY
flotot FLOYD TOTAL SECURITY
Ck. 128968 04/20/06
Inv 41810
Line Item Date
04113/06
Inv. 41810 Total
Line Item Description
Rekey and master key reg cyl
Line Item Account
101-1190-4510
1900
1900
Ck. 128968 Total
19.00
flotot
FLOYD TOTAL SECURITY
19.00
FLOYD TOTAL SECURITY
19.00
FOWLER ELECTRIC CO INC
fowele FOWLER ELECTRIC CO INC
Ck. 129029 04/27/06
Inv 62620800
Line Item Date Line Item Description
04113/06 Starter recoil
Inv 62620800 Total
Line Item Account
101-1220-4120
62.60
62.60
Ck. 129029 Total
62.60
fowele
FOWLER ELECTRIC CO INC
62.60
FOWLER ELECTRIC CO INC
62.60
Gardner Opening Technologies I
GardOpen Gardner Opening Technologies I
Ck. 128969 04/20/06
Inv. 3695
Line Item Date
04/06/06
Inv. 3695 Total
Line Item Description
Auto operator
Line Item Account
101-1190-4510
2,322.77
2,322.77
Ck. 128969 Total
2,322.77
GardOpen
Gardner Opening Technologies I
2,322.77
Gardner Opening Technologies I
2,322.77
Page II
CITY OF CHANHAS
User' danielle
HANSEN THORP PELLlNEN OLSON
HanTho HANSEN THORP PEL LINEN OLSON
Ck. 128970 04/20/06
Inv 14979
Line Item Date
04/1 0/06
Inv 14979 Total
Inv. 15033
Line Item Date
04/1 1/06
Inv 15033 Total
Inv. 15034
Line Item Date
04/1 1/06
Inv 15034 Total
Inv 15035
Line Item Date
04/1 1/06
Inv 15035 Total
Inv. 15036
Line Item Date
04/1 1/06
Inv 15036 Total
Inv 15037
Line Item Date
04/1 1/06
Inv. 15037 Tota]
Inv. 15039
Line Item Date
04/12/06
Inv 15039 Total
Ck. 128970 Total
HanTho
Line Item Description
Regiona] Pond
Line Item Description
Frontier Second Addition
Line Item Description
Pinehurst
Line Item Description
Lake Harrison
Line Item Description
Hidden Creek Meadows
Line Item Description
Boyer Lake Realignment L5,BI
Line Item Description
2005 Street Improvements
Accounts Payable
Check Detai] Report - Detai]
Printed: 04/28/06 08.56
Amount
Line Item Account
720-0000-4300 4,009.50
4,009.50
Line Item Account
400-0000-1155 22.50
22.50
Line Item Account
400-0000-1155 4500
4500
Line Item Account
400-0000-1 ] 55 67.50
67.50
Line Item Account
400-0000-1] 55 202.50
202.50
Line Item Account
400-0000-1155 ]3500
]3500
Line Item Account
600-6011-4752 8.90
8.90
4,490.90
4,490.90
4,490.90
HANSEN THORP PELLlNEN OLSON
HANSEN THORP PELLlNEN OLSON
HARTMAN TREE FARM
hartre HARTMAN TREE FARM
Ck. 129030 04/27/06
Inv 2006509
Line Item Date Line Item Description
04/21/06 Quaking Aspen
Inv 2006509 Total
Inv 2006511
Line Item Date Line Item Description
04/25/06 autumn blaze maple
Inv 2006511 Total
Line Item Account
101-1550-4120
562.50
562.50
Line Item Account
101-1550-4150
320 00
320 00
Page 12
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08:56
Amount
Inv 5006510
Line Item Date Line Item Description
04/25/06 Bluff Creek School trees
Inv 5006510 Total
Line Item Account
410-0000-470 I
14,746.00
14,746.00
Ck. 129030 Total
15,628.50
HarTre
HARTMAN TREE FARM
15,628.50
HARTMAN TREE FARM
15,628.50
Hegman, Kathryn
hegmkath Hegman, Kathryn
Ck. 129031 04/27/06
Inv 1007857 002
Line Item Date Line Item Description
04/24/06 Program refund
Inv 1007857.002 Total
Line Item Account
10 1-1560-4300
2500
2500
Ck. 12903 I Total
2500
hegmkath
Hegman, Kathryn
25.00
Hegman, Kathryn
25.00
HELMETS R US
helrus HELMETS R US
Ck. 129032 04/27/06
Inv. 15758
Line Item Date
04/17/06
Inv 15758 Total
Line Item Description
Bike helmets
Line Item Account
101-1210-3629
497.50
497.50
Ck. 129032 Total
497.50
helrus
HELMETS R US
497.50
HELMETS R US
497.50
HENNEPIN TECHNICAL COLLEGE
hen tee HENNEPIN TECHNICAL COLLEGE
Ck. 129033 04/27/06
Inv 110637
Line Item Date
04/1 8/06
Inv 110637 Total
Line Item Description
Hazmat classes-Fire Dept
Line Item Account
101-1220-4370
400.00
400 00
Ck. 129033 Total
400.00
hen tee
HENNEPIN TECHNICAL COLLEGE
400.00
HENNEPIN TECHNICAL COLLEGE
400.00
Page 13
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08.56
Amount
HLB TAUTGES REDPATH LTD
hlbtau HLB TAUTGES REDPATH LTD
Ck. 128971 04/20/06
Inv. 171403
Line Item Date
03/31/06
03/31/06
03/31/06
lnv 171403 Total
Line Item Description
2005 audit progress billing
Arbitrage rebate calculations
2005 audit acctg assistance
Line Item Account
101-1130-4301
300-0000-4300
101-1130-4300
83.25
1,561.50
2,340.00
3,984 75
Ck. 128971 Total
3,984.75
hlbtau
HLD TAUTGES REDPATH LTD
3,984.75
HLB TAUTGES REDPATH LTD
3,984.75
HSBC BUSINESS SOLUTIONS
HSBBUS HSBC BUSINESS SOLUTIONS
Ck. 128972 04/20/06
1nv.821130239
Line Item Date Line Item Description
04/05/06 Wrenches
lnv 821130239 Total
Line Item Account
10 1-1320-4120
153 19
153.19
1nv 822172765
Line Item Date Line Item Description
04/05/06 Battery for trailer
04/05/06 Battery for trailer
lnv. 822172765 Total
Line Item Account
701-0000-4120
700-0000-4120
1062
10.63
21.25
Ck. 128972 Total
17444
Ck. 129034 04/27/06
Inv 821130662
Line Item Date Line Item Description
04/07/06 battery minder
1nv 821130662 Total
Line Item Account
101-1220-4530
53.24
53.24
Ck. 129034 Total
53.24
HSBBUS
HSBC BUSINESS SOLUTIONS
227.68
HSBC BUSINESS SOLUTIONS
227.68
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 129035 04/27/06
lnv
Line Item Date
04/24/06
04/24/06
04/24/06
04/24/06
lnv Total
Line Item Description
PR Batch 402 4 2006 ICMA
PR Batch 402 4 2006 ICMA
PR Batch 402 4 2006 ICMA
PR Batch 402 4 2006 ICMA
Line Item Account
210-0000-2009
211-0000-2009
101-0000- 2009
101-0000-2009
26.49
75.00
79.46
210.00
390.95
Ck. 129035 Total
390.95
ICMART
ICMA RETIREMENT AND TRUST-457
390.95
Page 14
CITY OF CHANHAS
User' danielle
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08.56
ICMA RETIREMENT AND TRUST-457
Amount
390.95
INDOOR LANDSCAPES INC
IndLan INDOOR LANDSCAPES INC
Ck. 129036 04/27/06
Inv 6423
Line Item Date
04/01/06
Inv 6423 Total
Line Item Description
April plant service
Line Item Account
101-1170-4300
19916
19916
Ck. 129036 Total
199.16
IndLan
INDOOR LANDSCAPES INC
199.16
INDOOR LANDSCAPES INC
199.16
JOHNSTONE SUPPLY
johsup JOHNSTONE SUPPLY
Ck. 128973 04/20/06
Inv 112372
Line Item Date Line Item Description
04/1 3/06 Fan motor
Inv. I 12372 Total
Line Item Account
101-1190-4530
23949
23949
Ck. 128973 Total
23949
johsup
JOHNSTONE SUPPLY
239.49
JOHNSTONE SUPPLY
239.49
KAPAUN, MARILYN-PAT
kapamari KAPAUN, MARILYN-PAT
Ck. 129037 04/27/06
Inv 1007861.002
Line Item Date Line Item Description
04/24/06 Program refund
Inv 1007861 002 Total
Line Item Account
101-1560-4300
25.00
2500
Ck. 129037 Total
25.00
kapamari
KAPAUN, MARILYN-PAT
25.00
KAPAUN, MARILYN-PAT
25.00
KENNEDY & GRAVEN, CHARTERED
kengra KENNEDY & GRAVEN, CHARTERED
Ck. 129038 04/27/06
Inv 033106
Line Item Date
04/20/06
Inv 033106 Total
Line Item Description
Sand Companies TIF agreement
Line Item Account
461-0000-4300
2,553.00
2,553.00
Ck. 129038 Total
2,553 00
kengra
KENNEDY & GRAVEN, CHARTERED
2,553.00
KENNEDY & GRAVEN, CHARTERED
2,553.00
Page 15
CITY OF CHANHAS
User: danieIle
KEOGH, JEFF
keogjeff KEOGH, JEFF
Ck. 129039 04/27/06
Inv 041906
Line Item Date
04/1 9/06
Inv 041906 Total
Ck. 129039 Total
keogjeff
KEOGH, JEFF
Line Item Description
Inspector mtg lunches
KEOGH, JEFF
KILLMER ELECTRIC CO INC
kilele KILLMER ELECTRIC CO INC
Ck. 128974 04/20/06
Inv. 61 133
Line Item Date
03/23/06
Inv 6 I 133 Total
Inv.6]134
Line Item Date
03/23/06
Inv 61134 Total
Inv 61135
Line Item Date
03/23/06
Inv 61135 Total
Inv 61 ]36
Line Item Date
03/23/06
Inv. 61136 Total
Inv.61137
Line Item Date
03/23/06
Inv. 61137 Total
Inv 61139
Line Item Date
03/23/06
Inv. 61139 Total
Inv 61140
Line Item Date
03/23/06
Inv 61140 Total
Ck. 128974 Total
kilele
Line Item Description
Light repair W 78th & Lk Ann P
Line Item Description
Light repair Audubon Road
Line Item Description
Light repair Powers PI & Power
Line Item Description
Light repair Chan View
Line Item Description
Light repair Lake Drive
Line Item Description
Light repair Park Dr & Park Rd
Line Item Description
Light repair Market & W 78th
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08:56
Amount
Line Item Account
101-1250-4370
40.00
40.00
4000
40.00
40.00
Line Item Account
101-1350-4565 1,890 II
1,890.11
Line Item Account
101-1350-4565 196.29
196.29
Line Item Account
101-1350-4565 268.95
268.95
Line Item Account
101-1350-4565 85.00
8500
Line Item Account
101-1350-4565 295.26
295.26
Line Item Account
101-1350-4565 85.00
8500
Line Item Account
101-1350-4565 144.04
144.04
2,964.65
2,964.65
2,964.65
KILLMER ELECTRIC CO INC
KILLMER ELECTRIC CO INC
Page 16
CJTY OF CHANHAS
User' danieIle
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08.56
Amount
KLM ENGINEERING INC
kImeng KLM ENGINEERING INC
Ck. 129040 04/27/06
Jnv 2915
Line Item Date Line Item Description
04/14/06 T-Mobile antenna installation
Jnv 2915 Total
Line Item Account
700-0000-4300
2,500.00
2,500.00
Ck. 129040 Total
2,500.00
klmeng
KLM ENGINEERING INC
2,500.00
KLM ENGINEERING INC
2,500.00
KRAUS-ANDERSON CONSTRUCTION
kraand KRAUS-ANDERSON CONSTRUCTION
Ck. 129004 04/25/06
Jnv 042506
Line Item Date
04/25/06
Jnv. 042506 Total
Line Item Description
Final payment-Chanhassen Iibra
Line Item Account
400-4002-4300
6,403.60
6,403.60
Ck. 129004 Total
6,403.60
kraand
KRAUS-ANDERSON CONSTRUCTION
6,403.60
KRAUS-ANDERSON CONSTRUCTION
6,403.60
LAKESHORE COMMUNICATIONS LLC
lakcom LAKESHORE COMMUNICATIONS LLC
Ck. 128975 04/20/06
Jnv.111559
Line Item Date
04/04/06
Jnv 111559 Total
Line Item Description
Advertising
Line Item Account
700-0000-4340
21000
210 00
Ck. 128975 Total
210 00
lakcom
LAKESHORE COMMUNICATIONS LLC
210.00
LAKESHORE COMMUNICATIONS LLC
210.00
Lano Equipment
LANEQl Lano Equipment
Ck. 129041 04/27/06
Inv 146324
Line Item Date Line Item Description
04/21/06 Parts for bobcat
[nv [46324 Total
Line Item Account
101-1550-4120
782.42
782.42
Ck. 129041 Total
782.42
LANEQl
Lano Equipment
782.42
Lano Equipment
782.42
Page 17
CITY OF CHANHAS
User' danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08:56
Amount
LOTUS LAWN AND GARDEN
lotlaw LOTUS LAWN AND GARDEN
Ck. 129042 04/27/06
Inv.2136
Line Item Date
04/20/06
Inv 2136 Total
Line Item Description
Community garden expansion
Line Item Account
211-2360-4320
2,678.48
2,678.48
Ck. 129042 Total
2,678.48
lotlaw
LOTUS LAWN AND GARDEN
2,678.48
LOTUS LAWN AND GARDEN
2,678.48
LUNDGREN BROS CONSTRUCTION
lunbro LUNDGREN BROS CONSTRUCTION
Ck. 129043 04/27/06
Inv 6830ruby
Line Item Date Line Item Description
04/26/06 As built escrow refund - 6830
Inv. 6830ruby Total
Line Item Account
815-8226-2024
1,500 00
1,50000
Ck. 129043 Total
1,50000
lunbro
LUNDGREN BROS CONSTRUCTION
1,500.00
LUNDGREN BROS CONSTRUCTION
1,500.00
M-B COMPANIES INC OF WISCONSIN
mbcom M-B COMPANIES INC OF WISCONSIN
Ck. 128977 04/20/06
Inv 105886
Line Item Date Line Item Description
04/04/06 Seal kit
Inv 105886 Total
Line Item Account
101-1320-4120
66.23
66.23
Ck. 128977 Total
66.23
mbcom
M-B COMPANIES INC OF WISCONSIN
66.23
M-B COMPANIES INC OF WISCONSIN
66.23
MACQUEEN EQUIPMENT
macequ MACQUEEN EQUIPMENT
Ck. 128976 04/20/06
Inv 2063106
Line Item Date Line Item Description
04/12/06 Hydraulic tube
Inv 2063106 Total
Line Item Account
101-1320-4120
128.53
128.53
Ck. 128976 Total
128.53
macequ
MACQUEEN EQUIPMENT
128.53
MACQUEEN EQUIPMENT
128.53
Page I 8
CITY OF CHANHAS
User' danielle
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08.56
Amount
MARK J. TRAUT WELLS INC
matrua MARK J. TRAUT WELLS INC
Ck. 129044 04/27/06
Inv. 1
Line Item Date Line Item Description
04/13/06 Wells No.1 0 & 11 Construction
lnv 1 Total
Line Item Account
700-7012-4751
120,507.50
120,507.50
Ck. 129044 Total
120,507.50
matrua
MARK J. TRAUT WELLS INC
120,507.50
MARK J. TRAUT WELLS INC
120,507.50
METRO ATHLETIC SUPPLY
metath METRO ATHLETIC SUPPLY
Ck. 129045 04/27/06
1nv 90006
Line Item Date Line Item Description
04/11/06 Softballs
Inv 90006 Total
Line Item Account
101-1766-4130
340.37
340.37
Inv. 90084
Line Item Date
04/1 J/06
Inv. 90084 Total
Line Item Description
Ice packs
Line Item Account
101-1600-4130
2971
29.71
Ck. 129045 Total
370 08
metath
METRO A THLETIC SUPPLY
370.08
METRO ATHLETIC SUPPLY
370.08
METROPOLITAN COUNCIL
METC02 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck. 128978 04/20/06
Inv 821361
Line Item Date
04/11/06
Inv. 821361 Total
Line Item Description
Wastewater service May 2006
Line Item Account
701-0000-4509
115,36770
115,36770
Ck. 128978 Total
115,36770
METC02
METROPOLITAN COUNCIL
115,367.70
METROPOLITAN COUNCIL
115,367.70
MEYER VIDEO PRODUCTION
meyvid MEYER VIDEO PRODUCTION
Ck. 129046 04/27/06
Inv 041906
Line Item Date Line Item Description
04/19/06 video for dance recital
Inv. 041906 Total
Line Item Account
101-1534-4590
500.00
500 00
Ck. 129046 Total
500.00
Page 19
CITY OF CHANHAS
User. danielle
meyvid
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08:56
Amount
500.00
MEYER VIDEO PRODUCTION
MEYER VIDEO PRODUCTION
500.00
Mid America Meter Ine
MidMete Mid America Meter Ine
Ck. 129047 04/27/06
Inv 06-122
Line Item Date Line Item Description
04/10/06 Gaskets
Inv. 06-122 Total
Ck. 129047 Total
MidMete
Mid America Meter Ine
Mid America Meter Ine
MINNESOTA LIFE
mnlife MINNESOTA LIFE
Ck. 129048 04/27/06
Inv may06
Line Item Date
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
04/21/06
Inv may06 Total
Ck. 129048 Total
mnlife
MINNESOTA LIFE
Line Item Description
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
May premiums
MINNESOTA LIFE
Line Item Account
700-0000-4250
2\.30
2\.30
2\.30
21.30
21.30
Line Item Account
101-] 430-4040
2] ] -23] 0-4040
2] ] -2360-4040
] 0] -] 700-4040
10]-]530-4040
10] -] ] 70-4040
] 0]-] 2] 0-4040
2] 0-0000-4040
] 0] - ] 600-4040
] 0]-]520-4040
700-0000-20] ]
70]-0000-20] ]
10] -] ] 60-4040
720-0000-4040
] 0] - ] 220-4040
] 0] - ]370-4040
10]-] ]30-4040
] 0] - ]420-4040
70] -0000-4040
700-0000-4040
10] -] ] 20-4040
] 01-131 0-4040
101-1250-4040
101-1550-4040
101-1320-4040
101-0000-2011
3.42
4.44
4.44
466
9.60
11.28
12.96
1470
1862
1944
23.84
23.84
2712
27.96
29.52
41 14
42.65
49.74
58.51
58.51
74.29
76.44
91.20
92.52
97.21
43863
1,356 68
1,356 68
1,356.68
1,356.68
Page 20
CITY OF CHANHAS
User' danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08:56
MINNESOTA PUBLIC WORKS ASSN
mpwa MINNESOTA PUBLIC WORKS ASSN
Ck. 129051 04/27/06
Iny 51006
Line Item Date
04/21106
04/21/06
Iny 51006 Total
Amount
Line Item Description
Spring conference - oehme
Spring conference - oehme
Line Item Account
700-0000-4370
701-0000-4370
9500
95.00
19000
Ck. 129051 Total
190.00
mpwa
MINNESOTA PUBLIC WORKS ASSN
190.00
MINNESOTA PUBLIC WORKS ASSN
190.00
MN Pollution Control Agency
MNPOL MN Pollution Control Agency
Ck. 129049 04/27/06
Iny 7211
Line Item Date
04/26/06
Iny 7211 Total
Line Item Description
Class SD certification - Crook
Line Item Account
700-0000-4440
2300
2300
Ck. 129049 Total
23.00
MNPOL
MN Pollution Control Agency
23.00
MN Pollution Control Agency
23.00
MN VALLEY ELECTRIC COOP
myec MN VALLEY ELECTRIC COOP
Ck. 129054 04/27/06
InY.042106
Line Item Date
04/21/06
04/21/06
04/21/06
Iny. 042106 Total
Line Item Description
Electricity charges
Electricity charges
Electricity charges
Line Item Account
101-1600-4320
701-0000-4320
101-1350-4320
10.23
116.43
398.31
524.97
Ck. 129054 Total
524.97
myec
MN VALLEY ELECTRIC COOP
524.97
MN VALLEY ELECTRIC COOP
524.97
MOE, NAOMI
moenaom MOE, NAOMI
Ck. 129050 04/27/06
Iny 1007859 002
Line Item Date Line Item Description
04/24/06 Program refund
Iny 1007859 002 Total
Line Item Account
101-1560-4300
25.00
2500
Ck. 129050 Total
25.00
moenaom
MOE, NAOMI
25.00
Page 21
CITY OF CHANHAS
User: danielle
MOE, NAOMI
MSRS
MSRS MSRS
Ck. 129052
Iny
Line Item Date
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
Iny Total
Ck. 129052 Total
msrs
MSRS
04/27/06
Line Item Description
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Post Healt
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Ret Health
PR Batch 402 4 2006 Ret Health
MSRS
MTI DISTRIBUTING INC
mtidis MTI DISTRIBUTING INC
Ck. 128979 04/20/06
Iny 514294-00
Line Item Date Line Item Description
04/05/06 Tire
Iny 514294-00 Total
Ck. 128979 Total
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08.56
Amount
25.00
Line Item Account
700-0000-2016
701-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
720-0000-2016
211-0000-2016
701-0000-2016
210-0000-2016
720-0000-2016
700-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
210-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
720-0000-2016
10 1-0000- 2016
211-0000-2016
701-0000-2016
101-0000-2016
210-0000-2016
720-0000-2016
700-0000-2016
701-0000-2016
10 1-0000-2016
101-0000-2016
700-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-2016
0.17
0.18
0.25
0.52
0.53
067
I 17
1.20
140
146
2.31
2.31
2.65
2.81
3.31
378
6.84
684
8.75
1442
15.27
15.63
16.00
18.24
18.97
34.62
36.64
42.15
46.61
49.65
188.33
209.27
55105
609.34
1,913.34
1,913.34
1,913.34
1,913.34
Line Item Account
101-1550-4120
54\.34
54\.34
541.34
Page 22
Musgjerd, Kathleen
MusgKath Musgjerd, Kathleen
Ck. 129053 04/27/06
Inv.41
Line Item Date
04/21/06
Inv. 41 Total
NA TIONAL ASSN OF TOWN WATCH
natw NATIONAL ASSN OF TOWN WATCH
Ck. 128980 04/20/06
Inv. MN334
Line Item Date
04/05/06
Inv MN334 Total
CITY OF CHANHAS
User danielle
mtidis
MTI DISTRIBUTING INC
Ck. 129053 Total
MusgKath
Musgjerd, Kathleen
Ck. 128980 Total
natw
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08.56
MTI DISTRIBUTING INC
Amount
541.34
541.34
Line Item Description
radon kits - dates expired
Line Item Account
2] ] -23] 0-3650
8.00
8.00
8.00
Musgjerd, Kathleen
8.00
8.00
Line Item Description
Membership-Hoiseth
Line Item Account
101-1260-4360
2500
25.00
2500
NA TIONAL ASSN OF TOWN WATCH
25.00
NATIONAL ASSN OF TOWN WATCH
25.00
NATIONAL FIRE SPRINKLER ASSN
nfsa NATIONAL FIRE SPRINKLER ASSN
Ck. 128981 04/20/06
[nv. 041906
Line Item Date
04/19/06
Inv 041906 Total
Ck. 128981 Total
nfsa
Line Item Description
Membership-Littfin
Line Item Account
101-1220-4360
8500
8500
8500
NATIONAL FIRE SPRINKLER ASSN
85.00
NA TIONAL FIRE SPRINKLER ASSN
85.00
NATIONWIDE RETIREMENT SOLUTION
NA TRET NA TIONWIDE RETIREMENT SOLUTION
Ck. 129055 04/27/06
[nv
Line Item Date
04/24/06
04/24/06
04/24/06
04/24/06
04/24/06
Inv Total
Line Item Description
PR Batch 402 4 2006 Nationwide
PR Batch 402 4 2006 Nationwide
PR Batch 402 4 2006 Nationwide
PR Batch 402 4 2006 Nationwide
PR Batch 402 4 2006 Nationwide
Line Item Account
2] 1-0000-2009
720-0000-2009
70] -0000-2009
700-0000-2009
] 0] -0000-2009
50.00
]00.00
288.40
463.09
5,22060
6,122.09
Page 23
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08.56
Ck. 129055 Total
Amount
6,122.09
NATRET
NATIONWIDE RETIREMENT SOLUTION
6,122.09
NATIONWIDE RETIREMENT SOLUTION
6,122.09
NEXTEL
nextel NEXTEL
Ck. 129056 04/27/06
Inv. 603663316-053
Line Item Date Line Item Description
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
04/22/06 Phone charges
Inv 603663316-053 Total
Line Item Account
101-1530-4310
101-1130-4310
101-1620-4310
101-1170-4310
101-1520-4310
101-1600-4310
101-1160-4310
101-1120-4310
101-1310-4310
10 1-1260-4310
101-1370-4310
101-1220-4310
101-1250-4310
101-1320-4310
101-1160-4530
400-4126-4703
701-0000-4310
101-1550-4310
700-0000-4310
18.67
18.67
23.10
4966
49.66
74.90
77 46
8499
118.29
12516
128.40
196.03
248.68
250.92
275.82
275.82
316.83
330.25
345.21
3,008.52
Ck. 129056 Total
3,008.52
nextel
NEXTEL
3,008.52
NEXTEL
3,008.52
OFFICE MAX
OFFMAX OFFICE MAX Account:
Ck. 128982 04/20/06
Inv 169703
Line Item Date
04/12/06
Inv. 169703 Total
101-1170-4110
Line Item Description
Misc. supplies
Line Item Account
101-1170-4110
270.37
270.37
Inv 50270
Line Item Date
03/02/06
Inv. 50270 Total
Line Item Description
Paper, tape
Line Item Account
101-1170-4110
327 70
327 70
Ck. 128982 Total
598.07
offmax
OFFICE MAX
598.07
OFFICE MAX
598.07
Page 24
CITY OF CHANHAS
User: danielle
ONVOY
onvoy ONVOY Account:
Ck. 128983 04/20/06
Iny 604020/0051
Line Item Date
04/0 I /06
Iny 60402010051
101-1160-4320
Line Item Description
Internet charges
Total
Ck. 128983 Total
onvoy
ONVOY
ONVOY
POMP'S TIRE SERVICE INC
pomtir POMP'S TIRE SERVICE INC
Ck. 128984 04/20/06
Iny 345425
Line Item Date
04/06/06
Iny 345425 Total
Line Item Description
Tires
Ck. 128984 Total
pomtir
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08:56
Amount
Line Item Account
101-1160-4320
1,012.57
1,012.57
1,012.57
1,012.57
1,012.57
Line Item Account
101-1250-4140
310.98
310.98
3/0.98
POMP'S TIRE SERVICE INC
310.98
POMP'S TIRE SERVICE INC
POTTERS CANADA
potean POTTERS CANADA
Ck. 129057 04/27/06
Iny 90452087
Line Item Date Line Item Description
04/11/06 Hwy safety marking spheres
Iny 90452087 Total
Ck. 129057 Total
potean
POTTERS CANADA
POTTERS CANADA
Preston, Joanne
PresJoan Preston, Joanne
Ck. 129058 04/27/06
Iny 1008308.002
Line Item Date Line Item Description
04/24/06 Program refund
Iny 1008308.002 Total
Ck. 129058 Total
PresJoan
Preston, Joanne
Preston, Joanne
310.98
Line Item Account
101-1320-4560
1,920.00
1,920.00
1,92000
1,920.00
1,920.00
Line Item Account
/01-1560-4300
25.00
25.00
2500
25.00
25.00
Page 25
CITY OF CHANHAS
User: danielle
PROFESSIONAL TURF & RENOV A nON
protur PROFESSIONAL TURF & RENOV A nON
Ck. 129059 04/27/06
Iny 305158
Line Item Date
04/08/06
Iny. 305158 Total
Ck. 129059 Total
protur
Line Item Description
Fertilizer
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08.56
AmouDt
Line Item Account
101-1550-4120
3,297.24
3,297.24
3,297.24
PROFESSIONAL TURF & RENOV A nON
PROFESSIONAL TURF & RENOV A nON
3,297.24
PUMP AND METER SERVICES INC
pummet PUMP AND METER SERVICES INC
Ck. 129060 04/27/06
1ny 238436
Line Item Date
04/20/06
Iny 238436 Total
Ck. 129060 Total
pummet
Line Item Description
oil drain plug
3,297.24
Line Item Account
101-1370-4120
8.84
8.84
8.84
PUMP AND METER SERVICES INC
PUMP AND METER SERVICES INC
8.84
Quality Flow Systems IDe
quaflo Quality Flow Systems IDe
Ck. 128985 04/20/06
1ny 16666
Line Item Date
03/20/06
Inv 16666 Total
Ck. 128985 Total
Ck. 129061
Iny 16748
Line Item Date
04/07/06
1ny 16748 Total
Ck. 129061 Total
quaflo
Quality Flow Systems IDe
Line Item Description
Relay
04/27/06
Line Item Description
Lift Station #27
Quality Flow Systems IDe
QWEST
qwest QWEST
Ck. 129062 04/27/06
Iny A944273
Line Item Date Line Item Description
12/19/05 1210 Lk Lucy Dr buried service
Iny A944273 Total
8.84
Line Item Account
701-0000-4120
35.00
35.00
3500
Line Item Account
701-0000-4551
9,553 05
9,553 05
9,553.05
9,588.05
9,588.05
Line Item Account
600-6011-4300
45015
45015
Page 26
CITY OF CHANHAS
User: danielle
Ck. 129062 Total
qwest
QWEST
QWEST
REAL GEM
rea gem REAL GEM
Ck. 129063 04/27/06
Inv 30542
Line Item Date
04/13/06
Inv 30542 Total
Line Item Description
commission member plaques
Ck. 129063 Total
reagem
REAL GEM
REAL GEM
REED CONSTRUCTION DATA
reebus REED CONSTRUCTION DATA
Ck. 128986 04/20/06
Inv 3229175
Line Item Date Line Item Description
04/1 1/06 construction bulletin legal ad
Inv 3229175 Total
Ck. 128986 Total
reebus
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08:56
Amount
450.15
450.15
450.15
Line Item Account
101-1110-4375
316.10
316.10
316.10
316.10
316.10
Line Item Account
601-6013-4340
175.96
175.96
175.96
REED CONSTRUCTION DATA
175.96
REED CONSTRUCTION DATA
RICHFIELD BUS COMPANY
ricbus RICHFIELD BUS COMPANY
Ck. 129064 04/27/06
Inv. 134106
Line Item Date Line Item Description
04/1 9/06 bus services senior tour
Inv 134106 Total
Ck. 129064 Total
ricbus
175.96
Line Item Account
101-1560-4300
41500
415.00
41500
RICHFIELD BUS COMPANY
415.00
RICHFIELD BUS COMPANY
RICOH BUSINESS SYSTEMS
RICOH RICOH BUSINESS SYSTEMS
Ck. 129065 04/27/06
Inv 0041200028-21
Line Item Date Line Item Description
04/1 2/06 Toner
Inv.0041200028-21 Total
Ck. 129065 Total
415.00
Line Item Account
101-1170-4110
34.24
34.24
34.24
Page 27
CITY OF CHANHAS
User' danielIe
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08.56
RICOH
RICOH BUSINESS SYSTEMS
Amount
34.24
RICO" BUSINESS SYSTEMS
34.24
RIDGEVIEW MEDICAL CENTER
ridmed RIDGEVIEW MEDICAL CENTER
Ck. 128987 04/20/06
Inv.041006
Line Item Date
0411 0/06
Inv 041006 Total
Line Item Description
Fire Dept hepatitis vaccines
Line Item Account
101 - I 220-4300
192.00
192.00
Ck. 128987 Total
192.00
ridmed
RIDGEVIEW MEDICAL CENTER
192.00
RIDGEVIEW MEDICAL CENTER
192.00
Riese Family Properties LLC
RIESFRED Riese Family Properties LLC
Ck. 129066 04/27/06
Inv.2
Line Item Date
04/20/06
Inv. 2 Total
Line Item Description
snow removal, mgmt fees, elect
Line Item Account
101-1550-4300
373.35
373.35
Ck. 129066 Total
373.35
RIESFRED
Riese Family Properties LLC
373.35
Riese Family Properties LLC
373.35
ROYAL PRINT GROUP INC
roypri ROYAL PRINT GROUP INC
Ck. 128988 04/20/06
Inv 11291
Line Item Date
04/ I 0/06
Inv 11291 Total
Line Item Description
Fire Dept envelopes
Line Item Account
101-1170-4110
19703
19703
Ck. 128988 Total
19703
roypri
ROYAL PRINT GROUP INC
197.03
ROYAL PRINT GROUP INC
197.03
RUM RIVER EMBROIDERY
rumriv RUM RIVER EMBROIDERY
Ck. 128989 04/20/06
Inv 32415
Line Item Date
04/05/06
Inv 32415 Total
Line Item Description
Sweatshirts, stocking caps, FD
Line Item Account
101-1220-4240
1,472.00
1,472.00
Ck. 128989 Total
1,472.00
rumriv
RUM RIVER EMBROIDERY
1,472.00
Page 28
CITY OF CHANHAS
User' danielle
RUM RIVER EMBROIDERY
SCHARBER & SONS INC
schson SCHARBER & SONS INC
Ck. 129067 04/27/06
Iny. 353949
Line Item Date
04/19/06
1ny 353949 Total
Ck. 129067 Total
schson
SCHARBER & SONS INC
SEH
seh SEH
Ck. 129068
InY.144718
Line Item Date
04/1 7/06
Iny 144718 Total
Ck. 129068 Total
seh
SEH
Line Item Description
parts for John Deere tractor
SCHARBER & SONS INC
04/27/06
Line Item Description
East Water Treatment Plant
SEH
SENTRY SYSTEMS INC.
sensys SENTRY SYSTEMS INC.
Ck. 129069 04/27/06
Iny 487492
Line Item Date
04/18/06
Iny 487492 Total
Iny 487570
Line Item Date
04/18/06
InY.487570 Total
Ck. 129069 Total
Sensys
SENTRY SYSTEMS INC.
SIGN SOURCE
SIGN SO SIGN SOURCE
Ck. 129070 04/27/06
Iny 6960
Line Item Date
04/18/06
Iny 6960 Total
Line Item Description
City Hall fire alarm test/insp
Line Item Description
Chan Library monitoring seryic
SENTRY SYSTEMS INC.
Line Item Description
Door sign inserts
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08.56
Amount
1,472.00
Line Item Account
101-1320-4120
358.36
358.36
358.36
358.36
358.36
Line Item Account
700-7003-4752
17,49915
17,49915
17,49915
17,499.15
17,499.15
Line Item Account
10 1-1170-4300
213.77
21377
Line Item Account
101-1190-4300
5006
5006
263 83
263.83
263.83
Line Item Account
101-1170-4110
7615
76.15
Page 29
CITY OF CHANHAS
User' danielle
Ck. 129070 Total
SIGN SO
SIGNSOURCE
SIGN SOURCE
Silva, Aurelio
SilvAure Silva, Aurelio
Ck. 129071 04/27/06
InY.041806
Line Item Date
04/1 8/06
Iny 041806 Total
Line Item Description
Senior Center performance
Ck. 129071 Total
SilvAure
Silva, Aurelio
Silva, Aurelio
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 129072 04/27/06
Iny 041506
Line Item Date
04/15/06
Iny 041506 Total
Line Item Description
Phone charges
Ck. 129072 Total
SPRPCS
SPRINT PCS
SPRINT PCS
STAR TRIBUNE
statri STAR TRIBUNE
Ck. 129073 04/27/06
InY.1001336509
Line Item Date Line Item Description
04/16/06 Ads
Iny 1001336509 Total
Ck. 129073 Total
sta tri
STAR TRIBUNE
STAR TRIBUNE
STREICHER'S
streic STREICHER'S
Ck. 128990 04/20/06
Iny 1344432
Line Item Date Line Item Description
04/12/06 Name tags, collar insignias
Iny 1344432 Total
Ck. 128990 Tota]
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08.56
Amount
76.]5
76.15
76.15
Line Item Account
101-1560-4300
225.00
225 00
225.00
225.00
225.00
Line Item Account
701-0000-4310
55.55
55.55
55.55
55.55
55.55
Line Item Account
101-1120-4340
679.20
679.20
679.20
679.20
679.20
Line Item Account
101-1220-4240
1]843
1]843
118.43
Page 30
CITY OF CHANHAS
User danielle
streic
STREICHER'S
STREICHER'S
SUBURBAN CHEVROLET
subche SUBURBAN CHEVROLET
Ck. 128991 04/20/06
Iny 435876
Line Item Date
04/14/06
04/14/06
Iny. 435876 Total
Ck. 128991 Total
Ck. 129074
Iny 435877-1
Line Item Date
04/17/06
04/17/06
Iny 435877-1
Iny 437092
Line Item Date
04/24/06
Iny 437092 Total
Iny 437122
Line Item Date
04/24/06
Iny. 437122 Total
Iny 437348
Line Item Date
04/25/06
InY.437348 Total
Ck. 129074 Total
subche
Line Item Description
Rotor, nuts, bolts
Rotor, nuts, bolts
04/27/06
Line Item Description
Shield
Shield
Total
Line Item Description
Switch
Line Item Description
Trans rem core price, gasket
Line Item Description
Seal kit
SUBURBAN CHEVROLET
SUBURBAN CHEVROLET
TARGET
target TARGET
Ck. 129075 04/27/06
Iny 86200769518
Line Item Date Line Item Description
03/30/06 cleaning supplies
Iny 862007695 I 8 Total
Ck. 129075 Total
ta rg et
TARGET
TARGET
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08.56
Amount
118.43
118.43
Line Item Account
70 I -0000-4140
700-0000-4140
328.78
328.79
657.57
657.57
Line Item Account
700-0000-4140 17.20
701-0000-4140 17.21
34.41
Line Item Account
101-1550-4140 39.39
39.39
Line Item Account
10 1-1550-4140 2,626.39
2,626.39
Line Item Account
101-1550-4140 28.58
28.58
2,728.77
3,386.34
3,386.34
Line Item Account
101-1170-4110
2549
2549
25.49
25.49
25.49
Page 31
CITY OF CHANHAS
User: danielle
TECHNAGRAPHICS
tecgra TECHNAGRAPHICS
Ck. 128992 04/20/06
Inv 600788-01
Line Item Date
03/31/06
Inv 600788-01
Ck. 128992 Total
tecgra
TECHNAGRAPHICS
Line Item Description
mailing cards
Total
TECHNAGRAPHICS
Total Fire Protection Inc
TotaFire Total Fire Protection Inc
Ck. 128993 04/20/06
Inv 200600731
Line Item Date
04/19/06
Inv 200600731
Ck. 128993 Total
TotaFire
Total Fire Protection Inc
Line Item Description
Refund overpayment - water tre
Total
Total Fire Protection Inc
Traden LLC
UB*00005 Traden LLC
Ck. 128994 04/20/06
Inv
Line Item Date
04/20/06
04/20/06
04/20/06
04/20/06
04/20/06
Inv Total
Ck. 128994 Total
UB*00005
Traden LLC
Line Item Description
Refund check
Refund check
Refund check
Refund check
Refund check
Traden LLC
Twin City Saw & Service Co
twisaw Twin City Saw & Service Co
Ck. 129076 04/27/06
Inv AI2666
Line Item Date Line Item Description
04/24/06 chain saw part
Inv AI2666 Total
Inv AI2671
Line Item Date Line Item Description
04117/06 Parts for weed whip
Inv AI2671 Total
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08:56
Amount
Line Item Account
101-1170-4110
314.18
314.18
31418
314.18
314.18
Line Item Account
101-1220-4901
540.48
540 48
540 48
540.48
540.48
Line Item Account
700-0000-2020
700-0000-2020
700-0000-2020
701-0000-2020
720-0000-2020
1.84
1.94
29.80
58.11
294 02
385.71
38571
385.71
385.71
Line Item Account
101-1550-4120
8145
81.45
Line Item Account
101-1550-4120
6867
6867
Page 32
CITY OF CHANHAS
User: danielle
Ck. 129076 Total
TwiSaw
Twin City Saw & Service Co
Twin City Saw & Service Co
TWIN CITY SEED CO.
twisee TWIN CITY SEED CO.
Ck. 129077 04/27/06
1ny 13886
Line Item Date
04/12/06
Iny. 13886 Total
Ck. 129077 Total
twisee
TWIN CITY SEED CO.
Line Item Description
Ryegrass
TWIN CITY SEED CO.
TYLER, JOANN
Ty1eJoan TYLER, JOANN
Ck. 129078 04/27/06
Iny 030405
Line Item Date
04/20/06
Iny 030405 Total
Ck. 129078 Total
TyleJoan
TYLER, JOANN
Line Item Description
Mankato Fire School lodging
TYLER, JOANN
UNIQUE PAVING MATERIALS
unipay UNIQUE PAVING MATERIALS
Ck. 129079 04/27/06
Iny 165514
Line Item Date
03/23/06
Iny 165514 Total
Ck. 129079 Total
unipay
Line Item Description
Cold patch
Accounts Payable
Check Detail Report - Detail
Printed. 04/28/06 08:56
Amount
150.12
150.12
150.12
Line Item Account
101-1550-4120
8786
8786
87.86
87.86
87.86
Line Item Account
101-1220-4370
100.74
100.74
100.74
100.74
100.74
Line Item Account
101-1320-4540
265.98
265.98
265.98
UNIQUE PAVING MATERIALS
UNIQUE PAVING MATERIALS
265.98
UNITED WAY
UNIW A Y UNITED WAY
Ck. 129080 04/27/06
Iny.
Line Item Date
04/24/06
04/24/06
Iny Total
Line Item Description
PR Batch 402 4 2006 United Way
PR Batch 402 4 2006 United Way
265.98
Line Item Account
211-0000-2006
I 0 1-0000- 2006
5.00
4000
45.00
Page 33
CITY OF CHANHAS
User: danielJe
Ck. 129080 Total
UNIW A Y
UNITED WAY
UNITED WAY
VERIZON WIRELESS
verizo VERIZON WIRELESS
Ck. 128995 04/20/06
Inv 3671772744
Line Item Date Line Item Description
04/03/06 Phone charges
Inv. 3671772744 Total
Inv 3673189162
Line Item Date Line Item Description
04/10/06 Phone charges
Iny 3673189162 Total
Iny. 3673191102
Line Item Date Line Item Description
04/1 0/06 Phone charges
Iny 3673191102 Total
Ck. 128995 Total
yerizo
VERIZON WIRELESS
VERIZON WIRELESS
VIKING ELECTRIC SUPPLY
vikele VIKING ELECTRIC SUPPLY
Ck. 128996 04/20/06
Iny. 9809392
Line Item Date Line Item Description
04/1\106 Fuses
Iny 9809392 Total
Ck. 128996 Total
vikele
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08.56
Amount
4500
45.00
45.00
Line Item Account
10 1-1220-431 0
2866
28.66
Line Item Account
101-1420-4310
6.57
6.57
Line Item Account
101-1220-4310
1.54
1.54
36.77
36.77
36.77
Line Item Account
101-1190-4530
30.84
3084
3084
VIKING ELECTRIC SUPPLY
30.84
VIKING ELECTRIC SUPPLY
WESTERMANN'S ART & FRAME
WESTER WESTERMANN'S ART & FRAME
Ck. 129081 04/27/06
Iny 1-17333
Line Item Date Line Item Description
04/04/06 Arbor Day poster framing
Iny 1-17333 Total
Ck. 129081 Total
WESTER
30.84
Line Item Account
211-2360-4130
216.14
216.14
216.14
WESTERMANN'S ART & FRAME
216.14
WESTERMANN'S ART & FRAME
216.14
Page 34
CITY OF CHANHAS
User danielle
WILSON'S NURSERY INC
Wilnur WILSON'S NURSERY INC
Ck. 129082 04/27/06
Inv. 25080
Line Item Date
04/18/06
Inv 25080 Total
Ck. 129082 Total
Wilnur
Line Item Description
Maple for downtown
WILSON'S NURSERY INC
WILSON'S NURSERY INC
WM MUELLER & SONS INC
wmmue WM MUELLER & SONS INC
Ck. 128997 04/20/06
Inv 117097
Line Item Date
03/03/06
Inv 117097 Total
Inv 117130
Line Item Date
03/07/06
Inv. 117130 Total
Inv 117182
Line Item Date
03/08/06
Inv 117182 Total
Ck. 128997 Total
wmmue
Line Item Description
bank fill
Line Item Description
bank fill
Line Item Description
bank fill
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08.56
Amount
Line Item Account
101-1550-4150
303.52
303.52
303.52
303.52
303.52
Line Item Account
410-0000-4150
148.59
148.59
Line Item Account
410-0000-4150
74194
74194
Line Item Account
410-0000-4150
585.24
585.24
1,475.77
WM MUELLER & SONS INC
WM MUELLER & SONS INC
1,475.77
WS DARLEY & CO.
wsdar WS DARLEY & CO.
Ck. 128999 04/20/06
Inv 708455
Line Item Date
04/07/06
Inv 708455 Total
Ck. 128999 Total
wsdar
WS DARLEY & CO.
Line Item Description
Flashlight
WS DARLEY & CO.
WSB & ASSOCIATES INC
wsb WSB & ASSOCIATES INC
Ck. 128998 04/20/06
Inv 1
Line Item Date
04113/06
Line Item Description
Inflow and Infiltration study
1,475.77
Line Item Account
101 -1220-4260
44.40
44.40
4440
44.40
44.40
Line Item Account
701-7013-4752
952.50
Page 35
CITY OF CHANHAS
User. danielle
Inv. I Tota]
Ck. ] 28998 Total
Ck. ] 29083
Inv. la
Line Item Date
04/13/06
Inv. la Tota]
Ck. 129083 Total
wsb
WSB & ASSOCIATES INC
04/27/06
Line Item Description
2006 Sanitary Sewer Rehabilita
WSB & ASSOCIATES INC
WW GRAINGER INC
wwgra WW GRAINGER INC
Ck. 129084 04/27/06
Inv 9081444441
Line Item Date
04/17/06
Inv 9081444441
Line Item Description
Neon lamps
Total
Inv 9084387233
Line Item Date Line Item Description
04120/06 Ear plugs, screens
Inv 9084387233 Total
Ck. 129084 Total
wwgra
WW GRAINGER INC
XCEL ENERGY INC
xeel XCEL ENERGY INC
Ck. 129000 04/20/06
Inv.041006
Line Item Date
04/1 0/06
Inv 041006 Total
Inv.041206
Line Item Date
04/] 2/06
Inv 041206 Total
Ck. 129000 Total
Ck. 129085 04/27/06
Inv 65791923
Line Item Date
04113/06
04113/06
04113/06
04/13/06
04/13/06
04/13/06
WW GRAINGER INC
Line Item Description
Electricity charges
Line Item Description
Electricity charges
Line Item Description
Electricity charges
E]ectricity charges
Electricity charges
Electricity charges
Electricity charges
Electricity charges
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08.56
Amount
952.50
952.50
Line Item Account
70]-7013-4752
760.50
760.50
760.50
1,713.00
1,713.00
Line Item Account
101-1190-4530
66.29
66.29
Line Item Account
101-] 320-41 20
]27.10
]27.10
193.39
193.39
193.39
Line Item Account
701-0000-4320
20.16
20 ]6
Line Item Account
10 1-1170-4320
2,520 79
2,520 79
2,540.95
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
700-0000-4320
101-1540-4320
101-1370-4320
29.85
5977
5977
21147
319.76
47813
Page 36
CITY OF CHANHAS
User' danielle
04113/06
04/13/06
04/13/06
Inv. 6579 I 923
Electricity charges
Electricity charges
Electricity charges
Total
Inv 65843 I 56
Line Item Date Line Item Description
04/1 8/06 Electricity charges
Inv 65843156 Total
Ck. 129085 Total
xcel
XCEL ENERGY INC
XCEL ENERGY INC
ZARNOTH BRUSH WORKS INC
zarbru ZARNOTH BRUSH WORKS INC
Ck. 12900 I 04/20/06
Inv.105831
Line Item Date
04/05/06
04/05/06
Inv. 10583 I Total
Line Item Description
Poly cable wrap, tractor broom
Poly cable wrap, tractor broom
Ck. 12900 I Total
Ck. 129086
Inv 105789
Line Item Date
04/05/06
Inv 105789 Total
04/27/06
Line Item Description
Parts for sweeper
Ck. 129086 Total
ZarBru
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08.56
101-1220-4320
101-1190-4320
701-0000-4320
Amount
723 06
2,802.70
3,14686
7,831.37
Line Item Account
700-0000-4320
6,360.23
6,360.23
14,191.60
16,732.55
16,732.55
Line Item Account
101-1550-4120
101-1320-4120
939.33
2,51 7 66
3,456.99
3,456.99
Line Item Account
101-1320-4120
272.05
272.05
272.05
ZARNOTH BRUSH WORKS INC
3,729.04
ZARNOTH BRUSH WORKS INC
ZIEGLER INC
ziegle ZIEGLER INC
Ck. 129002 04/20/06
Inv R0087406
Line Item Date Line Item DescriPtion
03/1 0/06 Return cutting edge
Inv R0087406 Total
Inv. R6004826
Line Item Date Line Item Description
04/13/06 Mini excavator rental
Inv. R6004826 Total
Ck. 129002 Total
ziegle
ZIEGLER INC
ZIEGLER INC
3,729.04
Line Item Account
700-0000-4300
(264 89)
(264.89)
Line Item Account
700-0000-4300
266.25
266.25
1.36
1.36
1.36
Page 37
CITY OF CHANHAS
User' danielIe
Accounts Payable
Check Detail Report - Detail
Printed: 04/28/06 08.56
Total
Amount
429,587.06
Page 38
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