Correspondence Section
Letter from Tanka United Soccer dated May 23, 2006.
Letter from Metropolitan Council dated June 1, 2006.
Review of Claims Paid dated June 2, 2006.
(Y' ~/C /!t}#f/itf/ $-1!'~)?t?~
RECEIVED
MAY 2 4 2006
CITY OF CHANHASSEN
May 23, 2006
Todd Hoffman
City of Chanhassen
7700 Market Blvd, P.O. Box 147
Chanhassen MN 55317
Todd,
Thank you for allowing Tonka United Soccer Association to make use of the parks
in the City of Chanhassen. Throughout the years, a great number of players have
been able to enjoy the game of soccer on your fields.
This year, our participant numbers are down a little. We have 835 in the travel
league, of which 182 (22 %) pay taxes in Chanhassen. In our recreation league, we
have about 1246 participants, of which 317 (25 %) pay taxes in Chanhassen.
I have sent two spreadsheets with the details of these participants to Jerry
Ruegemer.
Tonka United also has three adult teams plaYing on your fields. These teams
consist primarily of former Tonka United players and coaches. Details for these
individuals can be obtained upon your request.
Our club IS very grateful to be able to use the fields in Chanhassen. Our donations
of $2500 to the parks in 2000 and 2001 show our generous support of your parks.
With 126 recreation teams and 55 travel teams, it's harder and harder for us to
find green space for games and practices. Thank you for the space you allow
Tonka United to use.
Sincerely, ~
~aQe"1~
Casey Kelly
Tonka United Soccer Association
Office Administration
Tonka United Soccer Association, Inc.
A Non-Profit Association for Youth Soccer
18326 Minnetonka Boulevard Deephaven MN 55391
(952) 475-9178 fax (952) 475-8262
http://www.tonkaunited.org email tonkautd@pclink.com
~
Metropolitan Council
Building communities that work
JJ ~f- Ad~. Se~"" C. L.
C.c.. ~\~A.
@>eb ".
June 1, 2006
RECEIVED
JUN 2 2006
CITY OF CHANHASSEN
Todd Gerhardt
City Manager
City Of Chanhassen
PO Box 147
Chanhassen, MN 55317
Dear Mr. Gerhardt:
Each year, the Metropolitan Council prepares population and household estimates as of April 1 in the previous
year for cities and towns in the Twin Cities area. Preliminary estimates are shared with local governments for
review and comment. Final estimates, certified by the Council next month, will be used by the State in
determining local government aid (LGA) and local street aid allocations
Minnesota Statutes provide the timeline for estimates delivery and local government review'
. The Council is expected to convey preliminary estimates "by June 1 each year."
. "A governing body may challenge an estimate made under this section by filing its specific
objections in writing with the Metropolitan Council by June 24"
. "The Metropolitan Council shall certify the estimates of population and the average household
size by July 15 each year, including any estimates still under objection" (Minn. Stats , revised
June 2005, section 473.24)
Accordingly, we are now delivering preliminary April 1 , 2005, estimates of population and households in
your community:
. Chanhassen, in Carver County, is estimated to have 22,518 people and 8,009 households as of
April 1 , 2005. Household size averaged 2.81 persons per household.
. Chanhassen, in Hennepin County, is estimated to have 0 people and 0 households as of April
1, 2005. Household size averaged 0.00 persons per household.
(Note Household size averages represent persons living in households)
These estimates are bench marked with demographics from Census 2000. Annual updates reflect
residential construction data and other information collected by Metropolitan Council Research. We
greatly appreciate the cooperation of the cities and towns in the Council's data collection
Council staff welcome discussion of the estimates. We have time to consider your comments, provided that you
adhere to the timeline. Correspondence introducing specific requests or objections (if any) must be filed with
Metropolitan Council Research by June 24, 2006.
Written comments can be sent by mail, to the attention of Todd Graham, Metropolitan Council Research, or by
e-mail totodd.qraham@metc.state.mn.us.
Sincerely,
~~~
Todd Graham
Research Manager
www.metrocouncl1.org
Metro Info Line 602-1888
230 East Fifth Street . St. Paul. Minnesota 55101-1626 . (651) 602-1000 . Fax 602-1550 . TlY 291-0904
An Equal Opportunity Employer
CITY OF
CHANHASSEN
7700 Market Bou levard
PO Box 147
Chanhassen, MN 55317
Administration
Phone 952.2271100
Fax 952.227 1110
Building Inspections
Phone 952.2271180
Fax 952.2271190
Engineering
Phone 952.2271160
Fax 952.2271170
Finance
Phone 952.227 1140
Fax 952.2271110
Park & Recreation
Phone 952.2271120
Fax 952.227 1110
Recreation Center
2310 Coulter Boulevard
Phone 952.2271400
Fax 952.2271404
Planning &
Natural Resources
Phone 952.2271130
Fax 952.2271110
Public Works
1591 Park Road
Phone 952.227 1300
Fax 952.2271310
Senior Center
Phone 952.2271125
Fax 952.2271110
Web Site
www.ci.chanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
~r C; ,
The following claims are submitted for review on June 12,2006:
The City ot 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: June 2, 2006
SUBJECT: Review of Claims Paid
Check Numbers Amounts
129221-129404 $853,885.42
May AMEX charges $10,878.08
Total All Claims $864,763.50
Attachments: Check Summary
Check Detail Report
AMEX Listing
CITY OF CHANHASSEN Accounts Payable Printed: 06/02/2006 15.02
Uscr. danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
129221 aggrin AGGREGATE INDUSTRIES 05/18/2006 000 979 95
129222 aljashar SHARMIN AL-JAFF 05/18/2006 0.00 882.64
129223 andemari MARION ANDERSON 05/18/2006 000 53.00
129224 anntoo ANN'S TOOL SUPPLY 05/18/2006 000 11371
129225 aspequ Aspen Equipment 05/18/2006 000 143.30
129226 AZREN A TO Z RENTAL CENTER 05/18/2006 0.00 16316
129227 bebealan ALAN BEBEL 05/18/2006 000 3,146.00
129228 billsusa SUSAN BILL 05/18/2006 0.00 45.39
129229 billsusa SUSAN BILL 05/18/2006 000 8000
129230 borsta BORDER STATES ELECTRIC SUPPLY 05/18/2006 000 5400
129231 brapum BRAUN PUMP & CONTROLS 05/18/2006 000 626.26
129232 cartre CARVER COUNTY TREASURER 05/18/2006 000 15.25
129233 CENENE CENTERPOINT ENERGY MINNEGASCO 05/18/2006 000 874 77
129234 EHLERS EHLERS & ASSOCIATES INC 05/18/2006 0.00 568.75
129235 fascom F ASTENAL COMPANY 05/18/2006 000 286.4 I
129236 folesara SARAH FOLEY 05/18/2006 000 3597
129237 FranProd Franklin Products 05/18/2006 000 279 62
129238 gagnnanc NANCY GAGNER 05/18/2006 000 21700
129239 GOPSTA GOPHER STATE ONE-CALL INC 05/18/2006 000 747.35
129240 grehoo GRETEL'S HOOPS & THREADS 05/18/2006 000 50.00
129241 hantho HANSEN THORP PELLlNEN OLSON 05/18/2006 000 5,393.70
129242 hawche HA WKINS CHEMICAL 05/18/2006 0.00 4,485.13
129243 helrus HELMETS R US 05/18/2006 0.00 407 00
129244 hentec HENNEPIN TECHNICAL COLLEGE 05/18/2006 0.00 28710
129245 hlbtau HLB TAUTGES REDPATH LTD 05/18/2006 000 1,093 75
129246 infrat INFRA TECH 05/18/2006 000 3,00000
129247 JWPEP JW PEPPER & SON INC 05/18/2006 000 12.56
129248 kimhor KIMLEY HORN AND ASSOCIATES INC 05/18/2006 000 66,426.28
129249 Labsaf LAB SAFETY SUPPLY 05/18/2006 000 25.18
129250 landfenc Landmark Fence & Deck Inc 05/18/2006 000 6,995 00
129251 locsup LOCATORS AND SUPPLIES INC 05/18/2006 000 362.61
129252 Madjoh MADSEN-JOHNSON CORPORATION 05/18/2006 000 422,920 76
129253 metath METRO ATHLETIC SUPPLY 05/18/2006 000 12700
129254 metfur Metro Furniture Solutions 05/18/2006 000 218.41
129255 MSFCA MN STATE FIRE CHIEFS ASSOC. 05/18/2006 000 13000
129256 mtidis MTI DISTRIBUTING INC 05/18/2006 000 15575
129257 mxlog MX Logic 05/18/2006 000 97.00
129258 nawate NATIONAL WATERWORKS INC 05/18/2006 000 6,891.25
129259 nyspub NYSTROM PUBLISHING COMPANY INC 05/18/2006 000 5,891 00
129260 OFFMAX OFFICE MAX 05/18/2006 000 6380
129261 OLSCOM OLSEN COMPANIES 05/18/2006 000 131.48
129262 parame PARTY AMERICA 05/18/2006 000 744
129263 parcon PARROTT CONTRACTING INC 05/18/2006 000 7,497.50
129264 parsup PARTEK SUPPLY INC 05/18/2006 0.00 19596
129265 prares PRAIRIE RESTORATIONS INC 05/18/2006 000 15975
129266 pummet PUMP AND METER SERVICES INC 05/18/2006 000 290 82
129267 quaflo Quality Flow Systems Inc 05/18/2006 000 30,352.50
1292()8 ridmed RIDGEVIEW MEDICAL CENTER 05/18/2006 000 3000
129269 RiutKath Kathy Riutta 05/18/2006 000 1400
129270 RoubLynn Lynne Roubal 05/18/2006 000 4800
129271 savsup SA VOlE SUPPLY CO INC 05/18/2006 000 3544
J 29272 shewil SHERWIN WILLIAMS 05/18/2006 000 49561
129273 shoedavl David Shoemaker 05/18/2006 000 30.00
129274 sousub SOUTHWEST SUBURBAN PUBLISHING 05/18/2006 000 3,072.25
129275 sticgreg GREG STICHA 05/18/2006 000 3700
129276 strelc STREICHER'S 05/18/2006 000 1,294.93
129277 twisee TWIN CITY SEED CO. 05/18/2006 000 133.13
129278 venzo VERIZON WIRELESS 05/18/2006 0.00 2876
129279 xcel XCEL ENERGY INC 05/18/2006 0.00 665 72
129280 MNCHIL MN CHILD SUPPORT PAYMENT CTR OS/22/2006 000 436 08
129281 POST POSTMASTER OS/23/2006 0.00 1,307.21
129282 3dspe 3D SPECIALTIES OS/25/2006 000 1,045 82
Page 1
CITY OF CHANHASSEN Accounts Payable Printed: 06/02/2006 15'02
User' danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
129283 ACHEA AC & HEATING BY GEORGE OS/25/2006 000 544.00
129284 AELSLA MN BOARD OF AELSLAGID OS/25/2006 0.00 240.00
129285 andichar CHARLES ANDING OS/25/2006 000 782.91
129286 aoadv Arnold Ostrom Advertising Inc OS/25/2006 000 4,633.34
129287 aramar ARAMARK OS/25/2006 000 10972
129288 ASDENT ASSURANT DENTAL EMPLOYEE BENEF OS/25/2006 000 1,457 00
129289 AUDIOV AUDIOVISUAL INC OS/25/2006 000 706 00
129290 AZCLA A TO Z CLASSIC EVENTS OS/25/2006 000 1,12973
12929] borsta BORDER STATES ELECTRIC SUPPLY OS/25/2006 000 186.]6
]29292 Cartre CARVER COUNTY TREASURER OS/25/2006 000 10,080 00
129293 Cinwir CINGULAR WIRELESS OS/25/2006 + 000 1016
129294 ComPar Commercial Partners Title, LLC OS/25/2006 - (;J"'1"t(~ ~~..." r 000 31,80000
129295 cutabo CUT ABOVE WOOD CO OS/25/2006 ~ ':>l r~ .,J 000 1,586.27
129296 daycon DA YCO CONCRETE COMPANY OS/25/2006 0.00 4500
129297 dencus DENALI CUSTOM HOMES INC OS/25/2006 000 3,000 00
129298 earand EARL F ANDERSEN INC OS/25/2006 0.00 58,352.00
129299 facmot FACTORY MOTOR PARTS COMPANY OS/25/2006 000 43717
129300 fausalys Alyson Fauske OS/25/2006 000 132.25
12930] firequ FIRE EQUIPMENT SPECIALITIES OS/25/2006 000 1,468.09
129302 flahea FLARE HEATING & AIR COND OS/25/2006 000 1469
129303 fl asal FLANAGAN SALES INC OS/25/2006 000 372.75
]29304 footdoug Doug Foote OS/25/2006 000 177.50
]29305 hantho HANSEN THORP PELLINEN OLSON OS/25/2006 0.00 1,12000
129306 HENCHE HENNEPIN COUNTY CHIEF'S ASSOC OS/25/2006 0.00 50.00
129307 HerbSue SUE HERBY OS/25/2006 0.00 4000
129308 Imppor IMPERIAL PORTA PALACE OS/25/2006 0.00 2,15348
129309 Jenkjoel Joel Jenkins OS/25/2006 000 220 00
129310 Kochnico NICOLE KOCHAR OS/25/2006 000 210.20
1293] ] lanzbob BOB LANZI OS/25/2006 0.00 264 00
]29312 locsup LOCATORS AND SUPPLIES INC OS/25/2006 000 639.55
]29313 merace MERLINS ACE HARDWARE OS/25/2006 000 731 15
]29314 metfor METROPOLITAN FORD OS/25/2006 000 278.83
129315 MNHEAL MN DEPT OF HEALTH OS/25/2006 000 8,72900
129316 mnlife MINNESOTA LIFE OS/25/2006 000 ] ,505 49
129317 mtidis MTI DISTRIBUTING INC OS/25/2006 000 35.21
129318 nagapp NAGELL APPRAISAL & CONSULTING OS/25/2006 000 700 00
129319 napa NAPA AUTO & TRUCK PARTS OS/25/2006 000 5501
129320 Nawate NATIONAL WATERWORKS INC OS/25/2006 000 119.32
129321 nextel NEXTEL OS/25/2006 000 1,833 03
129322 pmkray RAY PINK OS/25/2006 000 450 00
129323 protur PROFESSIONAL TURF & RENOVATION OS/25/2006 0.00 1,822.52
129324 quaflo Quality Flow Systems Inc OS/25/2006 000 5,192.94
129325 reebus REED CONSTRUCTION DATA OS/25/2006 0.00 25864
129326 ricoh RICOH BUSINESS SYSTEMS OS/25/2006 0.00 451 13
129327 ruegjerr JERRY RUEGEMER OS/25/2006 000 10000
129328 SaarStev Steven Saarela OS/25/2006 000 1,50000
129329 sensys SENTRY SYSTEMS INC. OS/25/2006 0.00 5006
129330 shewil SHERWIN WILLIAMS OS/25/2006 000 4956]
12933] SPRPCS SPRINT PCS OS/25/2006 0.00 55.55
129332 streic STREICHER'S OS/25/2006 000 110.55
129333 tecgra TECHNAGRAPHICS OS/25/2006 000 42747
129334 Tjbhom TJB Homes Inc OS/25/2006 000 1,500 00
129335 TWICIT TWIN CITY WATER CLINIC INC OS/25/2006 000 4500
129336 verizo VERIZON WIRELESS OS/25/2006 0.00 1062
]29337 V oghea VOGT HEATING AND AIR CONDITION OS/25/2006 0.00 30.20
129338 Wac far WACONIA FARM SUPPLY OS/25/2006 000 10649
129339 wmcom WINGFOOT COMMERCIAL TIRE OS/25/2006 000 379.01
129340 wsb WSB & ASSOCIATES INC OS/25/2006 000 17,767.50
129341 xcel XCEL ENERGY INC OS/25/2006 000 19,86] 72
129342 ICMART ICMA RETIREMENT AND TRUST-457 OS/25/2006 0.00 390 95
129343 MSRS MSRS OS/25/2006 000 ] ,887 69
129344 NATRET NATIONWIDE RETIREMENT SOLUTION OS/25/2006 000 6,027 09
Page 2
CITY OF CHANHASSEN Accounts Payable Printed: 06/02/2006 ]5'02
User' danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
129345 UNIW A Y UNITED WAY OS/25/2006 0.00 4500
]29346 post POSTMASTER 05/31/2006 000 1,114.11
]29347 amepre American Pressure Inc 05/31/2006 0.00 4,773.33
]29348 ASBENE ASSURANT EMPLOYEE BENEFITS 05/31/2006 0.00 ],24715
129349 aspequ Aspen Equipment 05/31/2006 000 1,118.99
129350 Bo]Men BOLTON & MENK INC 05/31/2006 0.00 3,762.84
12935] BorSta BORDER STATES ELECTRIC SUPPLY 05/31/2006 0.00 ]86.16
129352 braint BRAUN INTERTEC CORPORATION 05/31/2006 0.00 2,828 60
]29353 CarEnv CARVER COUNTY ENVIRONMENTAL 05/31/2006 000 6300
]29354 CARSWC CARVER SWCD 05/31/2006 000 770 00
]29355 cartre CARVER COUNTY TREASURER 05/31/2006 000 1900
129356 CenTel CENTURY TEL 05/31/2006 0.00 2,352.57
129357 CHAGOO CHANHASSEN GOODYEAR 05/31/2006 000 52.83
129358 choice Choice, Inc. 05/31/2006 000 182.53
129359 dencus DENALI CUSTOM HOMES INC 05/3 I /2006 000 1,50000
129360 DltSol DL T SOLUTIONS INC 05/31/2006 000 336.00
129361 dyname DYNAMEX DELIVERS NOW 05/31/2006 000 139.74
12<)362 earhol EARL HOLASEK & SON GREENHOUSES 05/31/2006 000 1,890 42
129363 EdmaCarm Carmen Edman 05/31/2006 0.00 8800
129364 Facmot FACTORY MOTOR PARTS COMPANY 05/31/2006 000 390 96
129365 finbro FINLEY BROS. INC. 05/31/2006 0.00 ]00.00
129366 FostGary Gary Foster 05/31/2006 000 500 00
]29367 grehoo GRETEL'S HOOPS & THREADS 05/31/2006 0.00 1,18100
129368 hamiMich Michael Hamilton 05/31/2006 000 330 00
129369 hawjah Hawkins & Jahnke Associates In 05/31/2006 000 53.23
129370 HeaEdu Health Education Services 05/31/2006 0.00 56.50
12937] indsup INDUSTRIAL SUPPLY CO INC 05/31/2006 000 4.56
129372 JenkJoel Joel Jenkins 05/31/2006 0.00 528.00
129373 Johsup JOHNSTONE SUPPLY 05/3 1/2006 000 101.82
129374 kimhor KIMLEY HORN AND ASSOCIATES INC 05/3] /2006 0.00 11,597.24
129375 lenche LENZEN CHEVROLET BUICK 05/3] /2006 000 15.93
]29376 leuwel Leuthner Well Inc 05/3] /2006 000 400 00
129377 MCMA MN CITY COUNTY MGMT ASSOC. 05/31/2006 000 8000
129378 metco2 METROPOLITAN COUNCIL 05/31/2006 000 2,075 00
129379 midcoc MIDWEST COCA COLA 05/3] /2006 000 339 07
129380 Mnagr MINNESOTA DEPTN OF AGRICULTURE 05/3 I /2006 000 noo
]2938] MNCHIL MN CHILD SUPPORT PAYMENT CTR 05/3] /2006 000 436.08
129382 mtidis MTI DISTRIBUTING INC 05/31/2006 0.00 166.55
129383 mvec MN V ALLEY ELECTRIC COOP 05/31/2006 0.00 5 11.26
129384 napa NAPA AUTO & TRUCK PARTS 05/31/2006 000 52.91
129385 peoele PEOPLES ELECTRICAL CONTRACTORS 05/31/2006 0.00 984 46
129386 proone PROTECTION ONE 05/31/2006 000 92.66
129387 reebus REED CONSTRUCTION DATA 05/3 I /2006 000 258 64
129388 seh SEH 05/31/2006 000 5,231.65
12<)389 selroo Sela Roofing & Remodeling 05/31/2006 000 70.25
129390 SherDani Daniel R Sherred 05/3 1/2006 0.00 205 00
]2939] SIGNSO SIGN SOURCE 05/3 1/2006 000 5698
129392 SOFHOU SOFTWARE HOUSE INTERNATIONAL 05/3 1/2006 000 2,396.25
129393 statri STAR TRIBUNE 05/3 1/2006 000 1,391.20
129394 target TARGET 05/3] /2006 000 16.90
129395 towhom Town & Country Homes at Minn 05/3] /2006 000 100 00
129396 TWISEE TWIN CITY SEED CO. 05/31/2006 000 367 43
1293<)7 verizo VERIZON WIRELESS 05/31/2006 0.00 1.54
129398 Watshe WaterShed Partners/Hamhne Uni 05/31/2006 000 2,500.00
129399 WATSON WATSON COMPANY 05/31/2006 000 925 72
129400 wellmari MARIANNE WELLS 05/31/2006 000 1,032.75
129401 Wyatv V Gail Wyatt 05/31/2006 000 43.00
129402 xcel XCEL ENERGY INC 05/31/2006 000 18,654.54
129403 Zalucaro Carol Zalusky 05/31/2006 0.00 1,500 00
129404 zeemed ZEE MEDICAL SERVICE 05/31/2006 0.00 64 II
Page 3
CITY OF CHANHASSEN
User' danielle
Check Number Vendor No Vendor Name
Accounts Payable
Checks by Date - Summary by Check Number
Check Date
Report Total:
Printed. 06/02/2006 15 :02
Summary
Void Amount Check Amount
0.00
853,885.42
Page 4
CITY OF CHANHAS
User' danielle
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15 '02
Amount
3D SPECIALTIES
3dspe 3D SPECIALTIES
Ck. 129282 OS/25/06
Inv 421310
Line Item Date
05/10/06
05/ I 0/06
Inv 421310 Total
Line Item Description
pants, vests
bolts, kleen breaks
Line Item Account
101-1320-4240
101-1320-4120
506 80
539 02
1,045 82
Ck. 129282 Total
1,045 82
3dspe
3D SPECIALTIES
1,045.82
3D SPECIALTIES
1,045.82
A TO Z CLASSIC EVENTS
AZCLA A TO Z CLASSIC EVENTS
Ck. 129290 OS/25/06
Inv 102626
Line Item Date
05/13/06
Inv 102626 Total
Line Item Description
Arbor Day tent rental
Line Item Account
211-2360-4130
1,12973
1,12973
Ck. 129290 Total
1,12973
AZCLA
A TO Z CLASSIC EVENTS
1,129.73
A TO Z CLASSIC EVENTS
1,129.73
A TO Z RENTAL CENTER
AZREN A TO Z RENTAL CENTER
Ck. 129226 051\ 8/06
Inv 209890
Line Item Date Line Item Description
05/09/06 Scissors lift rental
Inv 209890 Total
Line Item Account
101-1550-4410
163 16
16316
Ck. 129226 Total
163 16
AZREN
A TO Z RENTAL CENTER
163.16
A TO Z RENTAL CENTER
163.16
AC & HEATING BY GEORGE
ACHEA AC & HEATING BY GEORGE
Ck. 129283 OS/25/06
Inv 10434
Line Item Date
05/0 I /06
Inv 10434 Total
Line Item DescriPtion
Service/parts main fire statio
Line Item Account
101-1220-4510
544.00
544 00
Ck. 129283 Total
544 00
ACHEA
AC & HEATING BY GEORGE
544.00
AC & HEATING BY GEORGE
544.00
Page I
CITY OF CHANHAS
User danielle
AGGREGATE INDUSTRIES
aggrin AGGREGA TE INDUSTRIES
Ck. 129221 05/18/06
Inv 4147892
Line Item Date Line Item Description
05/04/06 handcurb
[nv 4147892 Total
Inv 4148159
Line Item Date Line Item Description
05/05/06 handcurb
Inv 4148]59 Total
Jnv 4148508
Line Item Date Line Item Description
05/09/06 Handcurb
I nv 4148508 Total
Ck. 129221 Total
AGGRIN
AGGREGATE INDUSTRIES
AGGREGA TE INDUSTRIES
AL-JAFF, SHARMIN
aljashar AL-JAFF, SHARMIN
Ck. 129222 05/18/06
[nv 042206
Lme Item Date
05/12/06
Jnv 042206 Total
Line Item Description
Conference hotel reimbursement
Ck. 129222 Total
aljashar
AL-JAFF, SHARMIN
AL-JAFF, SHARMIN
American Pressure Inc
amepre American Pressure Inc
Ck. 129347 05/31/06
Jnv 47794
Lme Item Date
OS/23/06
Inv 47794 Total
Line Item Description
Pressure washer
Ck. 129347 Total
amepre
American Pressure Inc
American Pressure Inc
ANDERSON, MARION
andemari ANDERSON, MARION
Ck. 129223 05/18/06
Jnv 2000482.002
Line Item Date
05/17/06
Line Item Description
Senior program refund
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15 '02
Amount
Line Item Account
700-0000-4150
35012
35012
Line Item Account
700-0000-4150
252.68
252.68
Line Item Account
700-0000-4150
377.15
377 15
979 95
979.95
979.95
Line Item Account
101-1420-4370
882.64
882.64
882.64
882.64
882.64
Line Item Account
101-1370-4705
4,773.33
4,773.33
4,773.33
4,773.33
4,773.33
Line Item Account
101-1560-4300
5300
Page 2
CITY OF CHANHAS
User danielle
Inv 2000482.002 Total
Ck. 129223 Total
andemari
ANDERSON, MARION
ANDERSON, MARION
ANDING, CHARLES
andichar ANDING, CHARLES
Ck. 129285 OS/25/06
Inv 043006
LIne Item Date
05/01/06
Inv 043006 Total
Ck. 129285 Total
andichar
ANDING, CHARLES
Line Item Description
Hotel, Air, meals - conference
ANDING, CHARLES
ANN'S TOOL SUPPLY
anntoo ANN'S TOOL SUPPL Y
Ck. 129224 05/1 8/06
Inv 13536
Line Item Date
04/28/06
lnv 13536 Total
Ck. 129224 Total
anntoo
ANN'S TOOL SUPPLY
Line Item Description
Miscellaneous tools
ANN'S TOOL SUPPLY
ARAMARK
aramar ARAMARK Account:
Ck. 129287 OS/25/06
lnv 950345
Line Item Date
05117/06
lnv 950345 Total
Ck. 129287 Total
aramar
ARAMARK
101-1170-411 0
Line Item Description
Coffee supplies
ARAMARK
Arnold Ostrom Advertising Inc
aoadv Arnold Ostrom Advertising Inc
Ck. 129286 OS/25/06
Jnv 6582
LIne Item Date
05/05/06
lnv 6582 Total
Line Item Description
Bike Map
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15'02
Amount
5300
5300
53.00
53.00
Line Item Account
101- 1220-4370
782.91
782.91
782.91
782.91
782.91
Line Item Account
101-1370-4120
11371
11371
11371
tt3.71
tt 3.71
Line Item Account
101-1170-4110
10972
10972
10972
109.72
109.72
Line Item Account
101-1520-4340
4,633.34
4,633.34
Page 3
CITY OF CHANHAS
User danielle
Ck. 129286 Total
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15'02
Amount
4,633.34
4,633.34
aoadv
Arnold Ostrom Advertising Inc
4,633.34
Arnold Ostrom Advertising Inc
Aspen Equipment
aspequ Aspen Equipment
Ck. 129225 05/18/06
Inv 10001689
Line Item Date Line Item Description
04/18/06 chain, bearings, connecting Ii
04/18/06 chain, bearings, connecting Ii
In" 1000 I 689 Total
Inv 10002567
Line Item Date Line Item Description
05/09/06 Spinner hubs
Inv 10002567 Total
Ck. 129225 Total
Ck. ] 29349 05/31106
Inv 10002928
Line Item Date Line Item Description
05/ 17/06 Sander parts
Inv 10002928 Total
Inv 10002929
Line Item Date Line Item Description
05/17/06 Sander spinner assembly
Inv ] 0002929 Total
Ck. 129349 Total
aspequ
Aspen Equipment
Aspen Equipment
ASSURANT DENTAL EMPLOYEE BENEF
ASDENT ASSURANT DENTAL EMPLOYEE BENEF
Ck. 129288 OS/25/06
Inv 060106
Line Item Date
05/1 8/06
05/18/06
05/18/06
05/18/06
Inv 060106 Total
Line Item Description
June premiums
June premiums
June premiums
June premiums
Ck. 129288 Total
Line Item Account
101-1550-4120
101-1550-4120
(513.28)
513.28
000
Line Item Account
101-1320-4120
143.30
143.30
143.30
Line Item Account
101-1320-4120
472.59
472.59
Line Item Account
101-1550-4120
646 40
646.40
1,118.99
1,262.29
1,262.29
Line Item Account
720-0000-2013
701-0000-2013
700-0000-2013
101-0000-2013
3667
93.25
93.25
1,233 83
1,457 00
1,45700
1,457.00
ASSURANT DENTAL EMPLOYEE BENEF
1,457.00
ASDENT
ASSURANT DENTAL EMPLOYEE BENEF
Page 4
CITY OF CHANHAS
User danielle
ASSURANT EMPLOYEE BENEFITS
ASBENE ASSURANT EMPLOYEE BENEFITS
Ck. 129348 05/31/06
Inv 6/06
Line Item Date
05/3 1/06
05/3 1/06
05/3 1/06
05/31/06
05/31/06
05/3 1/06
05/31/06
05/31/06
05/3 1/06
05/3 1/06
05/31/06
05/31/06
05/31/06
05/31/06
05/31/06
05/31/06
05/3 1/06
05/31/06
05/31/06
05/31/06
05/3 1/06
05/31/06
05/31/06
Inv 6/06 Total
Ck. 129348 Total
ASBENE
Line Item Description
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15'02
Amount
Line Item Account
101-1430-4040
101-1700-4040
211-2310-4040
211-2360-4040
10 1-1530-4040
101-1170-4040
101-1210-4040
210-0000-4040
1 01-1600-4040
101-1520-4040
10 1-1160-4040
720-0000-4040
1 01-1220-4040
101-1130-4040
10 1-13 70-4040
101-1420-4040
701-0000-4040
101-1310-4040
10 1-1120-4040
700-0000-4040
101-1250-4040
101-1550-4040
101-1320-4040
5 15
688
842
842
1408
1614
19.12
2196
27.52
2901
4044
41.20
43.44
5787
6098
7446
81.52
85.33
93.31
9787
13448
137.57
141.98
1,24715
1,24715
ASSURANT EMPLOYEE BENEFITS
ASSURANT EMPLOYEE BENEFITS
1,247.15
AUDIOVISUAL INC
AUDIOV AUDIOVISUAL INC
Ck. 129289 OS/25/06
Inv 25349800
Line Item Date LlTIe Item Description
05/18/06 Blonder tongue agile modulator
Inv 25349800 Total
Ck. 129289 Total
AUDIOV
AUDIOVISUAL INC
BE BEL, ALAN
bebealan BEBEL, ALAN
Ck. 129227 05/18/06
Inv 050105
Line Item Date
05/01/05
05/0 I /05
Inv 050105 Total
AUDIOVISUAL INC
Line Item Description
Excavator rental and fuel
Excavator rental and fuel
1,247.15
Line Item Account
210-0000-4705
706 00
706.00
706.00
706.00
706.00
Line Item Account
101-1550-4300
720-0000-4410
1,50000
1,646 00
3,14600
Page 5
CITY OF CHANHAS
User' danielle
Ck. 129227 Total
bebealan
BEBEL, ALAN
BILL, SUSAN
billsusa BILL, SUSAN
Ck. 129228 05118/06
Inv 051606
Line Item Date
05/16/06
Inv 051606 Total
Ck. 129228 Total
Ck. 129229
Inv 52306
Line Item Date
OS/23/06
lnv 52306 Total
Ck. 129229 Total
billsusa
BILL, SUSAN
BEBEL, ALAN
Line Item Description
Mileage reimbursement
05/] 8/06
Line Item Description
Senior Awareness Month prizes
BILL, SUSAN
BOL TON & MENK INC
BolMen BOLTON & MENK INC
Ck. 129350 05/31106
Inv 94559
Line Item Date
0511 7/06
Inv 94559 Total
Ck. 129350 Total
BolMen
BOLTON & MENK INC
Line Item Description
Wells #10 & II improvements
BOLTON & MENK INC
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck. 129230 05118/06
Inv 95205568
Line Item Date Line Item Description
05/09/06 Octron fir lamp
Inv 95205568 Total
Ck. 129230 Total
Ck. 129291 OS/25/06
Inv 95237327
Line Item Date Line Item Description
05118/06 Fluorescent bulbs
Inv 95237327 Total
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15 '02
Amount
3,14600
3,146.00
3,146.00
Line Item Account
101-1560-4370
45.39
45.39
45.39
Line Item Account
101-1560-4130
8000
8000
80.00
125.39
125.39
Line Item Account
700-7014-4752
3,762.84
3,762.84
3,762.84
3,762.84
3,762.84
Line Item Account
101-1370-4150
54.00
5400
5400
Line Item Account
101-1190-4530
18616
18616
Page 6
CITY OF CHANHAS
User' danielle
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15:02
Ck, 129291 Total
Amount
186,16
Ck, ] 29351 05/31/06
Inv 95228006
Line Item Date Line Item Description
05/16/06 Fluorescent lamps
Inv 95228006 Total
Line Item Account
101-1190-4510
186 16
18616
Ck, ] 2935] Total
18616
BorSta
BORDER STATES ELECTRIC SUPPLY
426.32
BORDER STATES ELECTRIC SUPPLY
426.32
BRAUN INTERTEC CORPORATION
braint BRAUN INTERTEC CORPORATION
Ck, 129352 05/31/06
Inv 261784
Line Item Date
OS/25/06
Inv 261784 Total
Line Item Description
East water treatment plant
Line Item Account
700-7014-4300
2,828 60
2,828.60
Ck, ] 29352 Total
2,828.60
braint
BRAUN INTERTEC CORPORATION
2,828.60
BRAUN INTERTEC CORPORATION
2,828.60
BRAUN PUMP & CONTROLS
brapum BRAUN PUMP & CONTROLS
Ck, ] 2923 ] 05/18/06
Inv 91]6
Line Item Date Line Item Description
05/05/06 Lift Station #15
Inv 9116 Total
Line Item Account
701-0000-4551
626.26
626,26
Ck, 129231 Total
626.26
brapum
BRAUN PUMP & CONTROLS
626.26
BRAUN PUMP & CONTROLS
626.26
CARVER COUNTY ENVIRONMENTAL
CarEnv CARVER COUNTY ENVIRONMENTAL
Ck, 129353 05/31/06
Inv 2006026
Line Item Date Line Item Description
OS/25/06 Recycle tires
Inv, 2006026 Total
Line Item Account
101-1320-4140
6300
6300
Ck, 129353 Total
6300
CarEnv
CARVER COUNTY ENVIRONMENTAL
63.00
CARVERCOUNTYEN~RONMENTAL
63.00
Page 7
CITY OF CHANHAS
User' danielle
CARVER COUNTY TREASURER
cartre CARVER COUNTY TREASURER
Ck. 129232 05/18/06
lnv 51106
Line Item Date
05/11/06
Inv 51106 Total
Ck. 129232 Total
Ck. 129292
Inv gis560
Line Item Date
02/15/06
lnv gis560 Total
Ck. 129292 Total
Ck. 129355
Inv 052506
LIne Item Date
OS/25/06
Inv 052506 Total
Ck. 129355 Total
cartre
Line Item Description
Property ownershIp name change
OS/25/06
Line Item Description
2005 Aerial Photography maps
05/3 1/06
Line Item Description
Ownership name changes
Accounts Payable
Check Detai] Report - Detail
Printed: 06/02/06 ] 5'02
Amount
Line Item Account
101-1150-4300
15.25
15.25
15.25
Line Item Account
400-4126-4703
10,080 00
10,080 00
10,080 00
Line Item Account
101-] ]50-4300
1900
1900
19.00
CARVER COUNTY TREASURER
CARVER COUNTY TREASURER
10,114.25
CARVER SWCD
CARSWC CARVER SWCD
Ck 129354 05/31/06
Inv 1076
Line Item Date
05/15/06
Inv 1076 Total
Inv 1077
Line Item Date
05/15/06
Inv 1077 Total
Inv 1078
Line Item Date
05/15/06
Inv 1078 Total
Inv. 1079
Line Item Date
05/15/06
Inv 1079 Total
n. 129354 Total
CARSWC
CARVER SWCD
Line Item Description
Hidden Creek Meadows
Line Item Description
Stonefield
Line Item Description
Liberty on bluff Creek
Line Item Description
The Preserve
CARVER SWCD
10,114.25
Line Item Account
400-0000-1155
110.00
] 10 00
Line Item Account
400-0000-1155
16500
16500
Line Item Account
400-0000-1155
412.50
412.50
Line Item Account
400-0000-1155
82.50
82.50
770 00
770.00
770.00
Page 8
CENTERPOINT ENERGY MINNEGASCO
CENENE CENTERPOINT ENERGY MINNEGASCO
Ck. 129233 05/18/06
Iny 050906
Line Item Date
05/09/06
05/09/06
05/09/06
05/09/06
05/09/06
05/09/06
Iny 050906 Total
CITY OF CHANHAS
User. danielle
Ck. 129233 Total
CENENE
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15.02
Amount
Line Item Description
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Gas charges
Line Item Account
101-1551-4320
700-0000-4320
701-0000-4320
101-1530-4320
101-1370-4320
101-1220-4320
36.33
40.94
4094
5\.27
327.52
377 77
87477
87477
CENTERPOINT ENERGY MINNEGASCO
874.77
CENTERPOINT ENERGY MINNEGASCO
874.77
CENTURY TEL
CenTel CENTURY TEL
Ck. 129356 05/31/06
Iny 052106
Line Item Date
OS/21/06
OS/21/06
OS/2 I /06
OS/21/06
OS/21/06
OS/21/06
OS/21/06
OS/21/06
OS/21/06
OS/21/06
Iny 052106 Total
Ck. 129356 Total
CenTel
CENTURY TEL
Line Item Description
Phone charges
Phone charges
Phone charges
Phone charges
Phone charges
Phone charges
Phone charges
Phone charges
Phone charges
Phone charges
Line Item Account
101-1350-4310
101-1550-4310
10 1-1220-4310
101-1370-4310
101-1540-4310
101-1190-4310
701-0000-4310
700-0000-4310
101-1530-4310
101-1170-4310
41.58
4488
92.76
1077]
13464
15964
204 73
204.74
243 68
1,118.21
2,352.57
2,352.57
CENTURY TEL
2,352.57
2,352.57
CHANHASSEN GOODYEAR
CHAGOO CHANHASSEN GOODYEAR
Ck. 129357 05/3 ]/06
Iny 114905
Line Item Date Line Item Description
OS/24/06 tire
Iny 114905 Total
Ck. 129357 Total
CHAGOO
Line Item Account
101-1170-4140
52.83
52.83
52.83
CHANHASSEN GOODYEAR
52.83
CHANHASSEN GOODYEAR
52.83
Page 9
CITY OF CHANHAS
User' danielle
Choice, Inc.
choice Choice, Inc. Account:
Ck. 129358 05/31/06
Inv 3
Line Item Date
OS/23/06
lnv 3 Total
Ck. 129358 Total
choice
Choice, Inc.
101-1220-4350
Line Item Description
Fire station cleaning
Choice, Inc.
CINGULAR WIRELESS
Cinwir CINGULAR WIRELESS
Ck. 129293 OS/25/06
lnv 051706
Line Item Date
05/17/06
lnv 051706 Total
Ck. 129293 Total
Cinwir
CINGULAR WIRELESS
Line Item Description
Phone charges
CINGULAR WIRELESS
Commercial Partners Title, LLC
ComPar Commercial Partners Title, LLC
0.. 129294 OS/25/06
lnv walg
Line Item Date
OS/24/06
lnv walg Total
Ck. J 29294 Total
Com Par
Line Item Description
Release portion of security es
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15'02
Amount
Line Item Account
101-1220-4350
182.53
182.53
182.53
182.53
182.53
Line Item Account
101-1310-4310
10.16
1016
1016
10.16
10.16
Line Item Account
815-8221-2024
3 I ,800 00
31,80000
31,800.00
31,800.00
Commercial Partners Title, LLC
Commercial Partners Title, LLC
31,800.00
CUT ABOVE WOOD CO
cutabo CUT ABOVE WOOD CO
Ck. 129295 OS/25/06
Inv.218370
Lme Item Date
05/ I 0/06
Inv 218370 Total
Ck. 129295 Total
cutabo
CUT ABOVE WOOD CO
Line Item Description
Comm Garden expansion
CUT ABOVE WOOD CO
Line Item Account
211-2360-4320
1,586.27
1,586.27
] ,586.27
1,586.27
1,586.27
Page 10
CITY OF CHANHAS
User' danielle
DA YCO CONCRETE COMPANY
daycon DA YCO CONCRETE COMPANY
Ck. 129296 OS/25/06
Inv 27386
Line Item Date
05/05/06
Inv 27386 Total
Line Item Description
White sealer
Ck. 129296 Total
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15 '02
Amount
Line Item Account
700-0000-4 150
4500
4500
4500
DA YCO CONCRETE COMPANY
45.00
daycon
DA YCO CONCRETE COMPANY
DENALI CUSTOM HOMES INC
dencus DENALI CUSTOM HOMES INC
Ck. 129297 OS/25/06
Inv 6394
Line Item Date
OS/22/06
Inv 6394 Total
Line Item Description
Release escrow - fire hydrant
Ck. 129297 Total
Ck. 129359
Inv 536plea
Line Item Date
05/3 1/06
Inv 536plea Total
05/31/06
Line Item Description
As-built escrow 536 Pleasant
Ck. 129359 Total
45.00
Line Item Account
815-822 1-2024
3,00000
3,000 00
3,00000
Line Item Account
815-8226-2024
1,50000
1,500.00
1,50000
DENALI CUSTOM HOMES INC
4,500.00
dencus
DENALI CUSTOM HOMES INC
DL T SOLUTIONS INC
DltSol DL T SOLUTIONS INC
Ck. 129360 05/31/06
1m 3082056
Line Item Date Line Item Description
05/04106 Autocad subscription renewal
1m 3082056 Total
Ck. 129360 Total
D1tSol
DL T SOLUTIONS INC
DL T SOLUTIONS INC
DYNAMEX DELIVERS NOW
dyname DYNAMEX DELIVERS NOW
Ck. 129361 05/31/06
Inv 1202762
Line Item Date Line Item Description
05/18/06 Delivery charges
Inv 1202762 Total
4,500.00
Line Item Account
101-1310-4360
336 00
336 00
336.00
336.00
336.00
Line Item Account
101-1310-4300
61.58
61.58
Page I]
CITY OF CHANHAS
User' damelle
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15 :02
Amount
Inv 1204424
LIne Item Date Line Item Description
OS/25/06 Delivery charges
OS/25/06 Delivery charges
Inv 1204424 Total
Line Item Account
700-0000-4300
101-1310-4300
3396
44.20
7816
n. 129361 Total
13974
DYNAME
DYNAMEX DELIVERS NOW
]39.74
DYNAMEX DELIVERS NOW
]39.74
EARL F ANDERSEN INC
earand EARL F ANDERSEN INC
n. 129298 OS/25/06
Inv 71710
Line Item Date
OS/23/06
Inv 71710 Total
Line Item Description
Rubber surfacing at Lake Susan
Line Item Account
400-4132-4705
58,352.00
58,352.00
Ck. 129298 Total
58,352.00
earand
EARL F ANDERSEN INC
58,352.00
EARL F ANDERSEN INC
58,352.00
EARL HOLASEK & SON GREENHOUSES
earhol EARL HOLASEK & SON GREENHOUSES
Ck. J 29362 05/31/06
Inv 24623
LIne Item Date
05/19/06
Inv 24623 Total
Line Item Description
Flowers
Line Item Account
101-1550-4120
1,89042
1,89042
Ck. 129362 Total
1,89042
earhol
EARL HOLASEK & SON GREENHOUSES
],890.42
EARL HOLASEK & SON GREENHOUSES
] ,890.42
Edman, Carmen
EdmaCarm Edman, Carmen
Ck. 129363 05/31/06
Inv 052606
Line Item Date
OS/26/06
Inv 052606 Total
Line Item Description
Reimburse invisible fence repa
Line Item Account
720-0000-4300
8800
8800
Ck. 129363 Total
88.00
EdmaCarm
Edman, Carmen
88.00
Edman, Carmen
88.00
Page 12
CITY OF CHANHAS
User damelle
EHLERS & ASSOCIATES INC
EHLERS EHLERS & ASSOCIATES INC
Ck. 129234 05/18/06
Jny 332650
Line Item Date
05/ 10/06
lny 332650 Total
Line Item Description
Gateway Place Housing TIF Dist
Iny 332651
Lme Item Date
05/ I 0/06
Iny 332651 Total
Line Item Description
Gateway Place Housing TIF Dist
Ck. 129234 Total
EHLERS
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15 '02
Amount
Line Item Account
46 I -0000-4300
13 1.25
131.25
Line Item Account
461-0000-4300
437.50
437.50
568 75
EHLERS & ASSOCIATES INC
568.75
EHLERS & ASSOCIATES INC
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck. 129299 OS/25/06
lny 1-2435459
Lme Item Date Line Item Description
05/15/06 Battenes
lny 1-2435459 Total
lny 6-827837
Line Item Date Line Item DescriPtion
05/16/06 Battery cable
05/16/06 Battery cable
lny 6-827837 Total
Iny 6-827894
Lme Item Date Line Item Description
05/16/06 Module
lny 6-827894 Total
Ck. 129299 Total
Ck. 129364 05/31/06
Iny 6-829137
Line Item Date Line Item Description
05/19/06 Nc hose
lny 6-829137 Total
lny 6-829318
Line Item Date
OS/22/06
OS/22/06
lny 6-829318
Line Item Description
Fuel pump
Fuel pump
Total
Ck. 129364 Total
568.75
Line Item Account
101-1320-4140
327 83
327 83
Line Item Account
701-0000-4140
700-0000-4140
2477
2478
49.55
Line Item Account
101-1550-4140
5979
5979
437.17
Line Item Account
101-1550-4140
7190
71.90
Line Item Account
700-0000-4140
701-0000-4140
159.53
159.53
31906
390.96
FACTORY MOTOR PARTS COMPANY
FACTORY MOTOR PARTS COMPANY
828.13
Facmot
828.13
Page J 3
CITY OF CHANHAS
User' danielle
FASTENAL COMPANY
fascom FASTENAL COMPANY
Ck 129235 05/18/06
Inv MNTI09658
Line Item Date Line Item Description
04/26/06 SS bolts/valve repairs
1m MNTI09658 Total
Ck. 129235 Total
fascom
FASTENAL COMPANY
Fauske, Alyson
fausalys Fauske, Alyson
Ck. 129300 OS/25/06
Inv 051906
Line Item Date
OS/24/06
1m 051906 Total
Ck. 129300 Total
fausalys
Fauske, Alyson
FASTENAL COMPANY
Line Item Description
Mileage
Fauske, Alyson
FINLEY BROS. INC.
finbro FINLEY BROS. INC.
Ck. 129365 05/31/06
Inv 06-195
Line Item Date
05116/06
Inv 06-195 Total
Ck. 129365 Total
finbro
FINLEY BROS. INC.
Line Item Description
Tennis net posts
FINLEY BROS. INC.
FIRE EQUIPMENT SPECIALITIES
firequ FIRE EQUIPMENT SPECIALITIES
Ck. 12930 I OS/25/06
Inv 4539
Line Item Date
05/ I 8/06
Inv 4539 Total
Ck. 129301 Total
firequ
Line Item Description
Fire helmets and shields
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15'02
Amount
Line Item Account
700-0000-4552
28641
286.41
28641
286.41
286.41
Line Item Account
101-1310-4370
132.25
132.25
132.25
132.25
132.25
Line Item Account
101-1550-4150
10000
100 00
10000
100.00
100.00
Line Item Account
400-4105-4705
1,46809
1,46809
1,468 09
FIRE EQUIPMENT SPECIALITIES
FIRE EQUIPMENT SPECIALITIES
1,468.09
1,468.09
Page 14
CITY OF CHANHAS
User' danielle
FLANAGAN SALES INC
nasal FLANAGAN SALES INC
Ck. 129303 OS/25/06
Inv 12510
Line Item Date
05/11/06
Inv 12510 Total
Ck. 129303 Total
Ilasal
FLANAGAN SALES INC
Line Item Description
Tire swing parts
FLANAGAN SALES INC
FLARE HEATING & AIR COND
Ilahea FLARE HEATING & AIR COND
Ck. 129302 OS/25/06
Inv 200601182
Line Item Date Line Item Description
OS/22/06 Refund overpayment 7016 Sandy
Inv 200601182 Total
Ck. 129302 Total
Ilahea
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15 '02
Amount
Line Item Account
101-1550-4120
372.75
372.75
372.75
372.75
372.75
Line Item Account
101-1250-4901
1469
1469
1469
FLARE HEATING & AIR COND
FLARE HEATING & AIR COND
14.69
FOLEY, SARAH
folesara FOLEY, SARAH
Ck. 129236 05/18/06
Inv 127632
Line Item Date
05/17/06
Inv 127632 Total
Ck 129236 Total
folesara
FOLEY, SARAH
Foote, Doug
footdoug Foote, Doug
Ck. 129304 OS/25/06
Inv 052306
Line Item Date
OS/23/06
Inv 052306 Total
Ck. 129304 Total
footdoug
Foote, Doug
Line Item Description
Replace lost check
FOLEY, SARAH
Line Item Description
Reimburse emt class books
Foote, Doug
14.69
Line Item Account
10 1-0000-2050
3597
3597
3597
35.97
35.97
Line Item Account
101-1220-4370
177.50
177.50
177.50
177.50
177.50
Page 15
CITY OF CHANHAS
User' dame\le
Foster, Gary
FostGary Foster, Gary
Ck. 129366 05/31/06
Inv 7JOcar
Line Item Date
05/3 1/06
Inv 710car Total
n. 129366 Total
FostGary
Foster, Gary
Line Item Description
Erosion escrow refund
Foster, Gary
Franklin Products
FranProd Franklin Products
Ck. 129237 05/1 8/06
Inv 86034
Line Item Date
05/11/06
lnv 86034 Total
Ck. 129237 Total
Fran Prod
Franklin Products
Line Item Description
FIre Safety books
Franklin Products
GAGNER, NANCY
gagnnanc GAGNER, NANCY
Ck. 129238 05/18/06
Inv IA
Line Item Date
04/28/06
04/28/06
04/28/06
04/28/06
lnv I A Total
Line Item Description
I nstructor fees
I nstructor fees
I nstructor fees
I nstructor fees
lnv IA&M
Line Item Date Line Item Description
04/28/06 Instructor fees
04/28/06 Instructor fees
Inv IA & M Total
Ck. 129238 Total
gagnnanc
GAGNER, NANCY
GAGNER, NANCY
GOPHER STATE ONE-CALL INC
GOPSTA GOPHER STATE ONE-CALL INC
Ck. 129239 05/18/06
Inv 6040256
Line Item Date LIne Item Description
04/30/06 Locates April
lnv 6040256 Total
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15 '02
Amount
Line Item Account
815-8202-2024
50000
500.00
500 00
500.00
500.00
Line Item Account
1 OJ -1220-4375
279 62
279 62
279 62
279.62
279.62
Line Item Account
101-1731-4130
1 OJ -1731-4300
101-1711-4300
101-1711-4130
10 00
2500
3500
48.00
118.00
Line Item Account
101-1711-4130
101-1711-4300
2400
7500
9900
21700
217.00
217.00
LIne Item Account
400-0000-4300
747.35
747.35
Page 16
CITY OF CHANHAS
User' dantelle
Ck. 129239 Total
GOPSTA
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15 '02
Amount
747.35
GOPHER STATE ONE-CALL INC
GOPHER STATE ONE-CALL INC
747.35
GRETEL'S HOOPS & THREADS
grehoo GRETEL'S HOOPS & THREADS
Ck. 129240 05/18/06
Inv 46387
Line Item Date
05/12/06
Inv 46387 Total
Ck. 129240 Total
0. 129367
Inv 46396
Line Item Date
OS/24/06
Inv 46396 Total
Ck. 129367 Total
grehoo
Line Item Description
Shirt logos
05/3 I /06
Line Item Description
T-shirts, hats and embroidery
747.35
Line Item Account
701-0000-4240
5000
5000
50.00
Line Item Account
101-1550-4120
1,18100
1,18100
1,18100
GRETEL'S HOOPS & THREADS
GRETEL'S HOOPS & THREADS
1,231.00
Hamilton, Michael
hamiMich Hamilton, Michael
Ck. 129368 05/31/06
1m 420327
Line Item Date
05/3 1/06
Inv 420327 Total
0. 129368 Total
hamiMich
Hamilton, Michael
Line Item Description
Adult softball umpire
Hamilton, Michael
HANSEN THORP PELLINEN OLSON
hantho HANSEN THORP PELLINEN OLSON
0. 129241 05/18/06
Inv 15058
Line Item Date
04/27/06
1m 15058 Total
Inv 15068
Line Item Date
05105/06
Inv 15068 Total
Inv 15077
Line Item Date
05/05/06
Line Item Description
Regional Pond
Line Item Description
Curry Farms Park
Line Item Description
Kenyon Bluff
1,231.00
Line Item Account
101-1766-4300
330 00
330.00
33000
330.00
330.00
Line Item Account
720-0000-4300
3,22975
3,229 75
Line Item Account
720-0000-4300
1,19645
1,19645
Line Item Account
400-0000-1155
112.50
Page 17
CITY OF CHANHAS
Uscr' damclle
Inv 15077 Total
Inv 15078
Line Item Date
05/05/06
Inv 15078 Total
Inv 15079
Line Item Date
05/05/06
Inv 15079 Total
Ck. 129241 Total
Ck. 129305
Inv 15080
Line Item Date
05105/06
Inv 15080 Total
Inv 15081
Line Item Date
05/05/06
Inv 15081 Total
Inv 15166
Line Item Date
05/ I 0/06
Inv J 5166 Total
Ck. 129305 Total
hantho
Line Item Description
Pinehurst
Line Item Description
Lake Harrison
OS/25/06
Line Item DescriptIOn
Dev Insp Hidden Creek Meadows
Line Item Description
Dev Insp Stonefield
Line Item Description
Chan Trail Expansion/Curry Far
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15'02
Amount
112.50
Line Item Account
400-0000- I 155
585.00
585 00
Line Item Account
400-0000-1155
270.00
270 00
5,393 70
Line Item Account
400-0000-1155
6750
67.50
Line Item Account
400-0000-1155
472.50
472.50
Line Item Account
410-0000-4300
58000
58000
1,12000
HANSEN THORP PELLINEN OLSON
HANSEN THORP PELLINEN OLSON
6,513.70
Hawkins & Jahnke Associates In
hawjah Hawkins & Jahnke Associates In
Ck. 129369 05/31/06
Inv 14662
Line Item Date
05116/06
Inv 14662 Total
Ck. 129369 Total
hawjah
Line Item Description
Flow control
6,513.70
Line Item Account
101-1550-4150
53.23
53.23
53.23
Hawkins & Jahnke Associates In
Hawkins & Jahnke Associates In
53.23
HAWKINS CHEMICAL
hawche HAWKINS CHEMICAL
n. 129242 05/18/06
Inv 804875
Line Item Date Line Item Description
04/28/06 Chemicals
Inv 804875 Total
53.23
Line Item Account
700-0000-4160
4,33973
4,339 73
Page 18
CITY OF CHANHAS
User' danielle
Inv 805301
Line Item Date
05/04/06
I nv 80530 I Total
C'k. 129242 Total
Hawche
HAWKINS CHEMICAL
Line [tern Description
shelves
HAWKINS CHEMICAL
Health Education Services
HeaEdu Hea[th Education Services
Ck. 129370 05/31/06
Inv 053106
LIne Item Date
05/31/06
1m 053106 Total
Ck. 129370 Total
HeaEdu
Health Education Services
HELMETS R US
helrus HELMETS R US
Ck. 129243 05/18/06
Inv 16071
LIne Item Date
05/05/06
Inv 16071 Total
Ck. 129243 Total
helrus
HELMETS R US
Line Item Description
Wastewater facilities publicat
Hea[th Education Services
Line Item Description
bike helmets
HELMETS R US
HENNEPIN COUNTY CHIEF'S ASSOC
HENCHE HENNEPIN COUNTY CHIEF'S ASSOC
Ck. 129306 OS/25/06
Inv 2006
LIne Item Date
OS/24/06
Inv 2006 Total
Ck. 129306 Total
HENCHE
Line Item Description
2006 Dues
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15 '02
Amount
Line Item Account
700-0000-4160
14540
14540
4,485 13
4,485.13
4,485.13
Line Item Account
101-1310-4210
56.50
56.50
56.50
56.50
56.50
Line Item Account
101-[210-3629
407 00
407 00
407 00
407.00
407.00
Line Item Account
101-1220-4360
50.00
50.00
5000
HENNEPIN COUNTY CHIEF'S ASSOC
HENNEPIN COUNTY CHIEF'S ASSOC
50.00
50.00
Page 19
CITY OF CHANHAS
User' danlelIe
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15 '02
Amount
HENNEPIN TECHNICAL COLLEGE
hentee HENNEPIN TECHNICAL COLLEGE
Ck. 129244 05/18/06
Inv 109666
Line Item Date
05/1 0/06
Inv 109666 Total
Line Item Description
Firefighter tuition Berg
Line Item Account
101-1220-4370
28710
287 10
Ck. 129244 Total
28710
hen tee
HENNEPIN TECHNICAL COLLEGE
287.10
HENNEPIN TECHNICAL COLLEGE
287.10
HERBY, SUE
HerbSue HERBY, SUE
Ck. 129307 OS/25/06
Inv 124492
Line Item Date
06/16/05
Inv 124492 Total
Line Item Description
Replace lost check for refund
Line Item Account
101-1533-3631
4000
4000
Ck. 129307 Total
4000
HerbSue
HERBY, SUE
40.00
HERBY, SUE
40.00
HLBTAUTGES REDPATH LTD
hlbtau HLB TAUTGES REDPATH L TD
Ck. 129245 05/18/06
Inv 172051
Line Item Date
04/30/06
04/30/06
Inv 172051 Total
Line Item Description
Audit progress billing
Accounting assistance with aud
Line Item Account
101-1130-4301
101-1130-4300
8575
1,008 00
1,093 75
Ck 129245 Total
1,093 75
hlbtau
HLBTAUTGES REDPATH LTD
1,093.75
HLBTAUTGESREDPATHLTD
1,093.75
ICMA RETIREMENT AND TRUST-457
ICMART ICMA RETIREMENT AND TRUST-457
Ck. 129342 OS/25/06
Inv
Line Item Date
OS/22/06
OS/22/06
OS/22/06
OS/22/06
Inv Total
Line Item Description
PR Batch 402 5 2006 ICMA
PR Batch 402 5 2006 ICMA
PR Batch 402 5 2006 ICMA
PR Batch 402 5 2006 ICMA
Line Item Account
210-0000-2009
211-0000-2009
10 1-0000- 2009
101-0000-2009
2649
7500
7946
21000
39095
Ck 129342 Total
390.95
ICMART
ICMA RETIREMENT AND TRUST-457
390.95
Page 20
CITY OF CHANHAS
User' danielle
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15 '02
ICMA RETIREMENT AND TRUST-457
Amount
390.95
IMPERIAL PORTA PALACE
imppor IMPERIAL PORTA PALACE
0.. 129308 OS/25/06
Iny 2957
Line Item Date
05/0 I /06
Iny 2957 Total
Line Item Description
Park rentals
Line Item Account
101-1550-4400
2,153.48
2,15348
Ck. 129308 Total
2,15348
imppor
IMPERIAL PORTA PALACE
2,153.48
IMPERIAL PORTA PALACE
2,153.48
INDUSTRIAL SUPPLY CO INC
indsup INDUSTRIAL SUPPLY CO INC
Ck 129371 05/31/06
Iny 1192745
Line Item Date Line Item Description
OS/23/06 Bando belt
Iny 1192745 Total
Line Item Account
101-1170-4530
4.56
4.56
Ck. 129371 Total
4.56
indsup
INDUSTRIAL SUPPLY CO INC
4.56
INDUSTRIAL SUPPLY CO INC
4.56
INFRA TECH
infrat INFRATECH
0.. 129246 05/18/06
Iny 600655
Line Item Date
04/ I 9/06
1m 600655 Total
Line Item Description
CIPP repairs at Manchester/Pin
Line Item Account
400-0000-1155
3,000.00
3,00000
0.. 129246 Total
3,00000
infrat
INFRA TECH
3,000.00
INFRATECH
3,000.00
Jenkins, Joel
Jenkjoel Jenkins, Joel
Ck. 129309 OS/25/06
Iny 4203263
Line Item Date Line Item Description
OS/23/06 Adult Softball Umpire
Iny 4203263 Total
Line Item Account
101-1766-4300
220 00
220 00
0.. 129309 Total
220 00
0.. 129372
Iny 4203265
Line Item Date
OS/23/06
05/31/06
Line Item Description
Adult softball umpire
Line Item Account
101-1766-4300
528 00
Page 21
CITY OF CHANHAS
Uscr' danielle
Inv 4203265 Total
Ck, 129372 Total
JenkJoel
Jenkins, Joel
Jenkins, Joel
JOHNSTONE SUPPLY
johsup JOHNSTONE SUPPLY
Ck, 129373 05/31/06
Inv 115195
Line Item Date
OS/23/06
Inv 115195 Total
Line Item Description
Rotary switch, motor
Ck, 129373 Total
johsup
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
JW PEPPER & SON INC
JWPEP JW PEPPER & SON INC
Ck, 129247 05/]8/06
1m 11301861
LIne Item Date Line Item Description
05/08/06 Chan-o-Iaires music
Inv 11301861 Total
Ck, 129247 Total
JWPEP
JW PEPPER & SON INC
JW PEPPER & SON INC
KIMLEY HORN AND ASSOCIATES INC
kimhor KIMLEY HORN AND ASSOCIATES INC
Ck, 129248 05/18/06
lnv 2397032
Line Item Date LIne Item Description
03/31/06 2005 MUSA area expansion
03/31/06 2005 MUSA area expansion
Inv 2397032 Total
Ck, 129248 Total
Ck, 129374 05/31/06
Inv 2444801
LInc Item Date Line Item Description
04/30/06 Pnvate dev review
Inv, 2444801 Total
[nv 2444802
Line [tern Date
04/30106
04/30/06
Line Item Description
Liberty at Bluff Creek
Highcrest Meadows
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15'02
Amount
528,00
528.00
748.00
748.00
Line Item Account
101-1170-4530
10182
10182
10182
101.82
101.82
Line Item Account
101-1560-4130
12.56
12.56
]2.56
12.56
12.56
Line Item Account
600-6010-4300
600-6014-4300
14,71540
51,710 88
66,426.28
66,426,28
Line Item Account
10 1-131 0-4300
10,10974
10,10974
Line Item Account
400-0000-] 155
400-0000-1155
218.75
1,268 75
Page 22
CITY OF CHANHAS
User' danielle
lnv 2444802 Total
Ck. 129374 Total
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15'02
Amount
1,487.50
11,597.24
KIMLEY HORN AND ASSOCIATES INC
KIMLEY HORN AND ASSOCIATES INC
78,023.52
kimhor
KOCHAR, NICOLE
Kochnico KOCHAR, NICOLE
Ck 129310 OS/25/06
Inv 1217436
Line Item Date Line Item Description
04/10/06 Reimburse dance awards and pin
Inv ] 217436 Total
Ck 1293 I 0 Total
Kochnico
KOCHAR, NICOLE
KOCHAR, NICOLE
LAB SAFETY SUPPLY
Labsaf LAB SAFETY SUPPLY
0.. 129249 05/18/06
Inv 1007903807
Line Item Date Line Item Description
05/02/06 Hazardous material reference
Inv 1007903807 Total
Ck. 129249 Total
Labsaf
LAB SAFETY SUPPLY
LAB SAFETY SUPPLY
Landmark Fence & Deck Inc
landfenc Landmark Fence & Deck Inc
Ck. 129250 05/18/06
Inv 1619
Line Item Date
01/12/06
Inv 1619 Total
Line Item Description
Comm garden expansion fence
0.. J 29250 Total
landfenc
Landmark Fence & Deck Inc
Landmark Fence & Deck Inc
LANZI, BOB
lanzbob LANZI, BOB
0.. 129311 OS/25/06
Inv 4203264
Line Item Date Line Item Description
OS/23/06 Adult softball umpire
Inv 4203264 Total
78,023.52
Line Item Account
101-1534-4130
210.20
210.20
210.20
210.20
210.20
Line Item Account
101-1220-4210
25 18
25.18
25 18
25.18
25.18
Line Item Account
211-2360-4320
6,995 00
6,995 00
6,995 00
6,995.00
6,995.00
Line Item Account
101-1766-4300
264 00
264 00
Page 23
CITY OF CHANHAS
User' danJelle
Ck. 1293 II Total
lanzbob
LANZI, BOB
LANZI, BOB
LENZEN CHEVROLET BUICK
lenche LENZEN CHEVROLET BUICK
Ck. 129375 05/3 1/06
Inv 34540
Line Item Date
OS/23/06
Inv 34540 Total
Ck. 129375 Total
lenche
Line Item Description
Gaskets, bushings
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15'02
Amount
264.00
264.00
264.00
Line Item Account
101-1170-4140
1593
15.93
15.93
LENZEN CHEVROLET BUICK
LENZEN CHEVROLET BUICK
15.93
Leuthner Welllnc
leuwel Leuthner Welllnc
Ck. 129376 05/31/06
Inv 4065
Line Item Date
05/04/06
Inv 4065 Total
Ck. 129376 Total
leuwel
Leuthner Welllnc
Line Item Description
Seal up well at 900 Carver Bea
Leuthner WeIllnc
LOCA TORS AND SUPPLIES INC
locsup LOCATORS AND SUPPLIES INC
Ck. 12925] 05/18/06
Inv 143870
Line Item Date
05/03106
Inv 143870 Total
Ck. 129251 Total
Ck. 129312
Inv 144189
Line Item Date
05/1 ]/06
]llY 144189 Total
Inv 144211
Line Item Date
05/12/06
Inv 1442] I Total
Ck. 1293] 2 Total
Line Item Description
Flags
OS/25/06
Line Item Description
shirts
Line Item Description
fl ags
15.93
Line Item Account
101-1550-4300
400 00
400 00
400 00
400.00
400.00
Line Item Account
101-1320-4120
362.61
362.61
362.61
Line Item Account
101-1320-4240
116.99
116.99
Line Item Account
101-1320-4120
522.56
522.56
639.55
Page 24
CITY OF CHANHAS
User' danielle
locsup
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15'02
LOCATORS AND SUPPLIES INC
Amount
1,002.16
LOCATORS AND SUPPLIES INC
1,002.16
MADSEN-JOHNSON CORPORATION
Madjoh MADSEN-JOHNSON CORPORATION
Ck. 129252 05/18/06
Inv 8
Line Item Date
05/15/06
Inv 8 Total
Ck. 129252 Total
Madjoh
Line Item Descriotion
East water treatment plant
Line Item Account
700-7014-4751
422,920 76
422,920.76
422,920.76
MADSEN-JOHNSON CORPORATION
422,920.76
MADSEN-JOHNSON CORPORATION
422,920.76
MERLlNS ACE HARDWARE
merace MERLlNS ACE HARDWARE
Ck. 129313 OS/25/06
Inv 043006
Line Item Date
04/27/06
04/27/06
04/27/06
04/27/06
04/27/06
04/27/06
04/27/06
04/27/06
04/27/06
04/27/06
04/27/06
04/27/06
04/27/06
04/27/06
Inv 043006 Total
Ck. 129313 Total
merace
Line Item Descriotion
Miscellaneous items
Miscellaneous items
Miscellaneous items
Miscellaneous items
Miscellaneous items
Miscellaneous items
Miscellaneous items
Miscellaneous items
Miscellaneous items
Miscellaneous items
Miscellaneous items
Miscellaneous items
Miscellaneous items
Miscellaneous items
Line Item Account
101-1320-4150
701-0000-4551
101-1160-4530
101-1766-4130
101-1220-4350
101-1170-4120
101-1550-4260
701-0000-4140
101-1220-4290
101-1550-4120
101-1220-4120
10 1-1320-4120
101-1320-4150
101-1550-4150
(204 99)
3 81
576
7.69
14.87
16.34
19.50
32.30
32.69
72.38
115.36
157.84
204 99
252.61
731 15
731 15
MERLINS ACE HARDWARE
731.15
MERLlNS ACE HARDWARE
731.15
METRO ATHLETIC SUPPLY
metath METRO ATHLETIC SUPPLY
Ck 129253 05/18/06
Inv 90742
Line Item Date
04/27 /06
Inv 90742 Total
Inv 90927
Line Item Date
05/04/06
Inv 90927 Total
Line Item Description
Tennis balls
Line Item Account
101-1700-4120
114.38
114.38
Line Item Descriotion
Football kicking tees
Line Item Account
101-1700-4120
12.62
12.62
Page 25
CITY OF CHANHAS
User' danielle
Accounts Payable
Check Detail Report - Detail
Printed. 06102/06 15'02
Ck. 129253 Total
Amount
]27.00
metath
METRO A THLETIC SUPPLY
127.00
METRO A THLETIC SUPPLY
127.00
Metro Furniture Solutions
metfur Metro Furniture Solutions
n. 129254 05/] 8106
1m 352391
Line Item Date
04/28/06
In, 352391 Total
Line Item Description
file cabinet
Line Item Account
400-0000-4703
21841
218.41
Ck. 129254 Total
21841
metfur
Metro Furniture Solutions
218.41
Metro Furniture Solutions
218.41
METROPOLITAN COUNCIL
metco2 METROPOLITAN COUNCIL Account: 701-0000-4509
Ck 129378 05/31/06
Inv 824820
LIne Item Date Line Item Description
05/22/06 citizen-assisted monitoring pr
Inv 824820 Total
Line Item Account
720-0000-4300
2,075 00
2,075.00
Ck. 129378 Total
2,075 00
metco2
METROPOLITAN COUNCIL
2,075.00
METROPOLITAN COUNCIL
2,075.00
METROPOLITAN FORD
metfor METROPOLITAN FORD
Ck. 129314 05/25106
lnv 447026
LIne Item Date
05/! 8/06
lnv 447026 Total
Line Item Description
Joints
Line Item Account
] 01-1250-4140
62.81
62.81
Inv 447030
LIne Item Date
05/! 8/06
Inv 447030 Total
Line Item Description
Arm assembly
Line Item Account
101-1250-4140
216.02
21602
n. 129314 Total
278.83
metfor
METROPOLITAN FORD
278.83
METROPOLITAN FORD
278.83
Page 26
CITY OF CHANHAS
User' danielle
MIDWEST COCA COLA
midcoc MIDWEST COCA COLA
Ck. 129379 05/3 \106
Inv 58229808
LIne Item Date
OS/26/06
Inv 58229808
Ck. 129379 Total
midcoc
MIDWEST COCA COLA
Line Item Description
Lk Ann concession supplies
Total
MIDWEST COCA COLA
MINNESOTA DEPTN OF AGRICULTURE
Mnagr MINNESOTA DEPTN OF AGRICULTURE
n. 129380 05/31/06
Inv 4203
Line Item Date
05/31/06
Inv 4203 Total
Ck. 129380 Total
Mnagr
Line Item Description
Lk Ann concession food license
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 ] 5'02
Amount
Line Item Account
101-1540-4130
339 07
339 07
339 07
339.07
339.07
Line Item Account
101-1540-4300
77 00
71.00
77 00
MINNESOTA DEPTN OF AGRICULTURE
MINNESOTA DEPTN OF AGRICULTURE
77.00
MINNESOTA LIFE
mnlife MINNESOTA LIFE
Ck. 129316 OS/25/06
Inv 0606
Line Item Date
05/15/06
05/15/06
05/15/06
05/15/06
05/15/06
05115/06
05115/06
05/15/06
05115/06
05115/06
05/15/06
05/15/06
05/15/06
05/15/06
05/15/06
05/15/06
05/15/06
05/15/06
05115/06
05/15/06
05/15/06
05/15/06
05115/06
05/15/06
05/15/06
05/15/06
Line Item Description
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
June premIUms
June premiums
June premiums
June premiums
June premiums
June premiums
June premiums
77.00
Line Item Account
101-1430-4040
211-2310-4040
211-2360-4040
101-1700-4040
101-1530-4040
10 1-1170-4040
101-1210-4040
210-0000-4040
1 01-1600-4040
101-1520-4040
700-0000-2011
701-0000-2011
101-1160-4040
720-0000-4040
1 01-1220-4040
101-1130-4040
101-1370-4040
101-1420-4040
701-0000-4040
101-1120-4040
101-1310-4040
700-0000-4040
10 1-1250-4040
101-1550-4040
101-1320-4040
101-0000-2011
342
444
444
4.66
960
11.28
12.96
14.70
1862
1944
2384
2384
2712
27.96
29.52
3900
4] 14
4974
5578
6613
7644
78.82
91.20
92.52
97.21
581.67
Page 27
CITY OF CHANHAS
User' danielJe
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15 '02
lnv 0606 Total
Amount
1,505 49
Ck. 1293 I 6 Total
1,505 49
mnlife
MINNESOTA LIFE
1,505.49
MINNESOTA LIFE
1,505.49
MN BOARD OF AELSLAGID
<\ELSLA MN BOARD OF AELSLAGID
Ck 129284 OS/25/06
Inv 063008
Line Item Date
OS/24/06
Inv 063008 Total
Line Item Description
License renewal - Oehme, Fausk
Line Item Account
101-1310-4360
240 00
240 00
0.. 129284 Total
240 00
AELSLA
MN BOARD OF AELSLAGID
240.00
MN BOARD OF AELSLAGID
240.00
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck 129280 OS/22/06
Inv 051206
Line Item Date
05/12/06
1m 051206 Total
Line Item Description
Case No 001472166101 PaY' 05-
Line Item Account
700-0000-2006
436 08
436 08
0.. 129280 Total
436 08
Ck. 129381 05/31/06
lnv 053106
Line Item Date Line Item Description
OS/26/06 Case identifier 1472166101
Inv 053106 Total
Line Item Account
700-0000-2006
436 08
436 08
Ck 129381 Total
436 08
MNCHlL
MN CHILD SUPPORT PAYMENT CTR
872.16
MN CHILD SUPPORT PAYMENT CTR
872.16
MN CITY COUNTY MGMT ASSOC.
MCMA MN CITY COUNTY MGMT ASSOC.
Ck. 129377 05/31/06
Inv 050106
LIne Item Date
05/3 1/06
Inv 050106 Total
Line Item Description
Membership - Gerhardt
Line Item Account
10 1-1120-4360
8000
8000
Ck. 129377 Total
8000
MCMA
MN CITY COUNTY MGMT ASSOC.
80.00
MN CITY COUNTY MGMT ASSOC.
80.00
Page 28
CITY OF CHANHAS
User' danielle
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15 '02
Amount
MN DEPT OF HEALTH
MNHEAL MN DEPT OF HEALTH Account: 700-0000-4509
Ck. 129315 OS/25/06
Iny 063006
Line Item Date
05/16/06
Iny 063006 Total
Ck. 129315 Total
MNHEAL
MN DEPT OF HEALTH
Line Item Description
Water supply service connectio
MN DEPT OF HEALTH
MN STATE FIRE CHIEFS ASSOC.
MSFCA MN STATE FIRE CHIEFS ASSOC.
Ck. 129255 05/18/06
Iny 051506
Line Item Date
05/17/06
lny 051506 Total
Ck. 129255 Total
MSFCA
Line Item Description
Annual memberships, Geske, Wal
Line Item Account
700-0000-4509
8,72900
8,72900
8,72900
8,729.00
8,729.00
Line Item Account
101-1220-4360
13000
13000
130 00
MN STATE FIRE CHIEFS ASSOC.
MN STATE FIRE CHIEFS ASSOC.
130.00
MN VALLEY ELECTRIC COOP
myec MN VALLEY ELECTRIC COOP
Ck 129383 05/31/06
Iny 051206
Line Item Date
OS/22/06
OS/22/06
OS/22/06
lny 051206 Total
Ck. 129383 Total
myec
Line Item Description
Electricity charges
Electricity charges
Electricity charges
130.00
Line Item Account
101-1600-4320
701-0000-4320
101-1350-4320
10.23
123.28
377.75
511.26
51\.26
MN VALLEY ELECTRIC COOP
MN VALLEY ELECTRIC COOP
511.26
MSRS
MSRS MSRS
Ck. 129343
Iny
Linc Itcm Date
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/25/06
Line Item Description
PR Batch 402 5 2006 Post HeaIt
PR Batch 402 5 2006 Post HeaIt
PR Batch 402 5 2006 Post HeaIt
PR Batch 402 5 2006 Post Healt
PR Batch 402 5 2006 Post Healt
PR Batch 402 5 2006 Post Healt
PR Batch 402 5 2006 Post HeaIt
PR Batch 402 5 2006 Post HeaIt
PR Batch 402 5 2006 Post Healt
PR Batch 402 5 2006 Post Healt
511.26
Line Item Account
700-0000-2016
701-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
720-0000-2016
211-0000-2016
210-0000-2016
720-0000-2016
701-0000-2016
017
018
0.25
0.52
0.53
067
I 17
140
146
149
Page 29
CITY OF CHANHAS
User' danielIe
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
lnv Total
Ck. 129343 Total
msrs
MSRS
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Post Healt
PR Batch 402 5 2006 Post Healt
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Post Healt
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Post Healt
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Post Healt
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Post Healt
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Post Healt
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Ret Health
PR Batch 402 5 2006 Ret Health
MSRS
MTI DISTRIBUTING INC
mtidis MTI DISTRIBUTING INC
Ck. 129256 05/18/06
Inv 520655
Line Item Date
05/05/06
Inv 520655 Total
Inv 520879
Line Item Date
05/05/06
Inv 520879 Total
Inv.521308
Line Item Date
05/09/06
Inv 521308 Total
Ck 129256 Total
Line Item Description
o-rings
Line Item Description
Flange
Line Item DescriPtion
Gas cap
Ck. 129317 OS/25/06
Inv 523521-00
Line Item Date Line Item Description
05/1 9/06 Mower fittings
Inv 523521-00 Total
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 IS :02
700-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
210-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
720-0000-2016
101-0000-2016
211-0000-2016
101-0000-2016
210-0000-2016
720-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
101-0000-2016
701-0000-2016
101-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-20 16
101-0000-2016
Amount
2.31
2.31
2.50
302
3.3 ]
3.37
684
6.84
8.75
1442
15.27
15.38
18.24
18.97
19.50
32.60
3946
4] 01
44.20
4661
] 88.33
201.2 ]
536 06
609.34
] ,887 69
] ,887 69
1,887.69
1,887.69
Line Item Account
101-1550-4150
8146
8] 46
Line Item Account
101-1550-4]50
62.84
62.84
Line Item Account
101-1550-4120
I] 45
11.45
]5575
Line Item Account
101-1550-4]20
35.2]
35.21
Page 30
NAG ELL APPRAISAL & CONSULTING
nagapp NAG ELL APPRAISAL & CONSULTING
Ck. 129318 OS/25/06
Inv 13176
Line Item Date
05/15/06
Iny 13176 Total
CITY OF CHANHAS
User' danJelle
Ck. 129317 Total
Ck. 129382
Inv 52352]
Line Item Date
OS/22/06
Iny 523521 Total
Inv 524074
Line Item Date
OS/23/06
Inv 524074 Total
n. 129382 Total
mtidis
MTI DISTRIBUTING INC
MX Logic
mxlog MX Logic
Ck. 129257 0511 8/06
Inv 48399
Line Item Date
05/02/06
Inv 48399 Total
Ck. 129257 Total
mxlog
MX Logic
Ck. J 29318 Total
nagapp
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15'02
Amount
35.21
05/31/06
Line Item Description
mower parts
Line Item Account
101-1550-4120
2505
2505
Line Item Description
mower parts
Line Item Account
101-1550-4120
141.50
14 \.50
166.55
MTI DISTRIBUTING INC
357.51
357.51
Line Item Description
E-mail filter service
Line Item Account
101-1160-4300
9700
9700
97.00
MX Logic
97.00
97.00
Line Item Description
Yosemite Avenue
Line Item Account
410-0000-4300
700 00
700.00
700 00
NAGELL APPRAISAL & CONSULTING
700.00
NAG ELL APPRAISAL & CONSULTING
700.00
NAPA AUTO & TRUCK PARTS
napa NAPA AUTO & TRUCK PARTS
Ck. 129319 OS/25/06
Inv 218197
Line Item Date
05/16/06
Inv. 218197 Total
Inv 218328
Line Item Date
0511 7/06
Line Item Description
Spark plugs
Line Item Account
[01-[550-4120
488
488
Line Item Description
Fuses
Line Item Account
101-1550-4140
29.35
Page 31
CITY OF CHANHAS
User' danielle
Inv 218328 Total
Inv 218338
Line Item Date
05/17/06
Inv 218338 Total
Line Item Description
Fuse, circuits
Ck. 129319 Total
n. 129384 05/31/06
Inv 220092
Line Item Date Line Item Description
OS/26/06 Maxi pack
Inv 220092 Total
Inv 220093
Line Item Date
OS/26/06
Inv 220093 Total
Line Item Description
Brake shoes
Ck. 129384 Total
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15'02
Amount
29.35
Line Item Account
101-1550-4 ]40
2078
2078
55.01
Line Item Account
101-]220-4 ]40
1916
1916
Line Item Account
101-1220-4140
3375
33.75
52.91
napa
NAPA AUTO & TRUCK PARTS
] 07.92
NAPA AUTO & TRUCK PARTS
NATIONAL WATERWORKS INC
nawate NATIONAL WATERWORKS INC
Ck. 129258 05/18/06
Inv 3432403
Line Item Date Line Item Description
04/27/06 Valve box assembly and screws
Inv 3432403 Total
Inv 3435160
Line Item Date Line Item Description
04/28/06 Clamps
Inv 3435160 Total
Inv 3459302
Line Item Date Line Item Description
05/05/06 Wrenches, box keys
Inv 3459302 Total
Inv 3464786
Line Item Date Line Item Description
05/1 7/06 meters
Inv 3464786 Total
Inv 3466937
Line Item Date Line Item Description
05/09/06 Curb stops, wrench, box key
1m 3466937 Total
Inv 3467320
Line Item Date Line Item Description
05/09/06 Perf tubing
Inv 3467320 Total
]07.92
Line Item Account
700-0000-4552 50941
50941
Line Item Account
700-0000-4552 88581
8858]
Line Item Account
700-0000-4550 ] ]7.34
] 17.34
Line Item Account
700-0000-4250 4,696 65
4,696 65
Line Item Account
700-0000-4260 486.07
486 07
Line Item Account
]01-]320-4540 90.53
90.53
Page 32
CITY OF CHANHAS
User' danielIe
Accounts Payable
Check Detail Report - Detail
Prmted. 06/02/06 15 '02
Amount
Inv 3478391
Line Item Date Line Item Description
05/] 1/06 gaskets
Inv 347839] Total
Line Item Account
700-0000-4250
10544
105.44
n. ]29258 Total
6,891.25
Ck. 129320 OS/25/06
Inv 3471905
Line Item Date Line Item Description
05/19/06 Battery pack
Inv 3471905 Total
Line Item Account
700-0000-4250
119.32
119.32
Ck 129320 Total
119.32
Nawate
NATIONAL WATERWORKS INC
7,010.57
NA TIONAL WATERWORKS INC
7,010.57
NA TIONWIDE RETIREMENT SOLUTION
NATRET NATIONWIDE RETIREMENT SOLUTION
Ck. 129344 OS/25/06
lnv
Line Item Date
OS/22/06
OS/22/06
OS/22/06
OS/22/06
OS/22/06
Inv Total
Line Item Description
PR Batch 402 5 2006 Nationwide
PR Batch 402 5 2006 Nationwide
PR Batch 402 5 2006 Nationwide
PR Batch 402 5 2006 Nationwide
PR Batch 402 5 2006 Nationwide
Line Item Account
211-0000-2009
720-0000-2009
701-0000-2009
700-0000-2009
10 1-0000- 2009
50.00
10000
300.84
44615
5,13010
6,027.09
Ck. 129344 Total
6,027.09
NATRET
NATIONWIDE RETIREMENT SOLUTION
6,027.09
NATIONWIDE RETIREMENT SOLUTION
6,027.09
NEXTEL
nextel NEXTEL
Ck. 129321 OS/25/06
Inv 6036633]6-054
Line Item Date Line Item Description
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
OS/22/06 telephone charges
Line Item Account
101-1260-4310
101-1530-4310
10 1-1620-4310
101-1130-4310
101-1170-4310
101-1520-4310
101-1600-4310
101-1160-4310
101-1120-4310
10 1-13 10-43 10
701-0000-4310
101-1370-4310
700-0000-4310
101-1220-4310
101-1550-4310
101-1250-4310
101-1320-4310
18.14
18 ]4
22.57
2507
4913
4913
6887
76.76
83.27
116.40
123.25
124.56
14582
19909
220 72
244 89
247.22
Page 33
CITY OF CHANHAS
User' danlelle
Inv 6036633 I 6-054 Total
Ck 129321 Total
nextel
NEXTEL
NEXTEL
NYSTROM PUBLISHING COMPANY INC
nyspub NYSTROM PUBLISHING COMPANY INC
Ck. 129259 05/18/06
Inv 20894
Line Item Date Line Item Description
05/09/06 Chanhassen Connection
Inv 20894 Total
Ck. 129259 Total
nyspub
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15'02
Amount
1,833 03
1,833 03
1,833.03
1,833.03
Line Item Account
101-1110-4340
5,89 I 00
5,891.00
5,891 00
NYSTROM PUBLISHING COMPANY INC
5,891.00
NYSTROM PUBLISHING COMPANY INC
OFFICE MAX
OFFMAX OFFICE MAX Account:
Ck. 129260 05/18/06
Inv 742970
Line Item Date
05/04/06
Inv 742970 Total
101-1170-4110
Line Item Description
ink cartridge
Ck. 129260 Total
OFFMAX
OFFICE MAX
OFFICE MAX
OLSEN COMPANIES
OLSCOM OLSEN COMPANIES
Ck. 12926 I 05/18/06
Inv 392 I 68
Line Item Date Line Item Description
05/08/06 Wrenches
Inv 392 I 68 Total
Ck. 12926 I Total
OLSCOM
OLSEN COMPANIES
OLSEN COMPANIES
PARROTT CONTRACTING INC
parcon PARROTT CONTRACTING INC
Ck. 129263 05/18/06
Inv 06-1336
Line Item Date Line Item DeSCrIptIOn
04/26/06 Hwy 101 watermain repair
Inv 06-1336 Total
5,891.00
Line Item Account
101-1170-4110
6380
6380
6380
63.80
63.80
Line Item Account
701-0000-4260
13148
13148
13 148
131.48
131.48
Line Item Account
700-0000-4552
2,015 00
2,01500
Page 34
CITY OF CHANHAS
User' danielle
Inv 06-1338
Line Item Date
04/26/06
Inv 06-1338
Line Item Description
Hawthorne Circle valve repair
Total
Inv 06-1339
Line Item Date Line Item Description
04/26/06 Lake Drive E watermain repair
Inv 06-1339 Total
Ck. 12lJ263 Total
parcon
Accounts Payable
Check Detail Report - Detail
Printed, 06/02/06 15'02
Amount
Line Item Account
700-0000-4552
2,469,50
2,469,50
Line Item Account
700-0000-4552
3,01300
3,013,00
7,497,50
PARROTT CONTRACTING INC
PARROTT CONTRACTING INC
7,497.50
PARTEK SUPPLY INC
parsup PARTEK SUPPLY INC
Ck, 129264 05/18/06
Inv 16402
Line Item Date
04/28/06
Inv 16402 Total
Ck, 12lJ264 Total
parsup
PARTEK SUPPLY INC
Line Item Description
Straw blanket
PARTEK SUPPLY INC
PARTY AMERICA
parame PARTY AMERICA
Ck, 129262 05/18/06
Inv 193217
Line Item Date
04/14/06
Inv 193217 Total
Ck, 12lJ262 Total
parame
PARTY AMERICA
Line Item Description
Face painting kit
PARTY AMERICA
PEOPLES ELECTRICAL CONTRACTORS
peoele PEOPLES ELECTRICAL CONTRACTORS
Ck, 129385 05/31/06
Inv 31114
Line Item Date
OS/22/06
Inv 31114 Total
Ck, 129385 Total
peoele
Line Item Description
Fire station repairs
7,497.50
Line Item Account
720-0000-4120
19596
19596
195,96
195.96
195.96
Line Item Account
101-1612-4130
744
744
744
7.44
7.44
Line Item Account
101-1220-4300
98446
984 46
984 46
PEOPLES ELECTRICAL CONTRACTORS
PEOPLES ELECTRICAL CONTRACTORS
984.46
984.46
Page 35
CITY OF CHANHAS
User' danielle
PINK, RAY
pinkray PINK, RAY
Ck. 129322 OS/25/06
Inv 052406
Line Item Date
OS/24/06
Inv 052406 Total
Ck. 129322 Total
pinkray
PINK, RA Y
POSTMASTER
POST POSTMASTER
Ck. 129281 OS/23/06
Inv 052306
Line Item Date
OS/23/06
Inv 052306 Total
Ck. 129281 Total
Ck. 129346
Inv 053106
Line Item Date
05/31/06
05/3 1/06
Inv 053106 Total
Ck. 129346 Total
post
POSTMASTER
Line Item Description
Rototilling community gardens
PINK, RAY
Line Item Description
Postage for Park Maps
05/31106
Line Item Description
Utility Bills Postage
Utility Bills Postage
POSTMASTER
PRAIRIE RESTORATIONS INC
prares PRAIRIE RESTORATIONS INC
Ck 129265 05/18/06
Inv 98242
Line Item Date
04/28106
Inv 98242 Total
Ck. 129265 Total
prares
Line Item Description
Lk Susan spring dormant mow
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15'02
Amount
Line Item Account
211-2360-4320
450 00
450 00
450 00
450.00
450.00
Line Item Account
101-1520-4330
1,307.21
1,307.21
1,307.21
Line Item Account
701-0000-4330
700-0000-4330
557 05
557 06
1,114.11
1,114 II
2,421.32
2,421.32
Line Item Account
720-0000-4300
15975
15975
15975
PRAIRIE RESTORATIONS INC
PRAIRIE RESTORATIONS INC
159.75
PROFESSIONAL TURF & RENOVATION
protur PROFESSIONAL TURF & RENOVATION
Ck. 129323 OS/25/06
Inv 175592
Line Item Date
05/13/06
Inv 175592 Total
Line Item Description
City property fertilizing
159.75
Line Item Account
101-1550-4300
1,298.24
1,298.24
Page 36
CITY OF CHANHAS
User' danielle
Inv 175593
Line Item Date
05/13/06
Inv 175593 Total
Inv 175594
Line Item Date
05/13/06
Inv 175594 Total
Inv 175595
Line Item Date
05/13/06
Inv 175595 Total
Ck. 129323 Total
protur
Line Item DescriPtion
Chan Library fertilizing
Line Item Description
West fire station fertilizing
Line Item Description
Chan Cemetery fertilizing
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15'02
Amount
Line Item Account
101-1550-4300
16000
16000
Line Item Account
101- 1550-4300
119.28
119.28
Line Item Account
101-1550-4300
245 00
245 00
1,822.52
PROFESSIONAL TURF & RENOVATION
PROFESSIONAL TURF & RENOVATION
1,822.52
PROTECTION ONE
proone PROTECTION ONE Account:
Ck. 129386 05/31106
Inv 050106
Line Item Date
05/03/06
Inv 050106 Total
Ck. 129386 Total
proone
PROTECTION ONE
101-1540-4300
Line Item Description
Lk Ann concession stand alarm
PROTECTION ONE
PUMP AND METER SERVICES INC
pummet PUMP AND METER SERVICES INC
Ck 129266 05/18/06
Inv 239190
Line Item Date
05/11/06
Inv 239190 Total
Ck. 129266 Total
pummet
Line Item Description
Cylinder
1,822.52
Line Item Account
101-1540-4300
92.66
92.66
92.66
92.66
92.66
Line Item Account
101-1370-4120
290 82
290.82
290 82
PUMP AND METER SERVICES INC
PUMP AND METER SERVICES INC
290.82
Quality Flow Systems Inc
quaflo Quality Flow Systems Inc
Ck. 129267 05118/06
Inv. 16835
Line Item Date
04/26/06
Inv 16835 Total
Line Item Description
Rehab of Lift Station #27
290.82
Line Item Account
701-0000-4551
30,352.50
30,352.50
Page 37
CITY OF CHANHAS
User' daniellc
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15'02
Ck. 129267 Total
Amount
30,352.50
Ck. 129324
Inv 16895
Line Item Date
05/J 5/06
Inv 16895 Total
OS/25/06
Line Item Description
Lift Sta #11 pump
Line Item Account
701-0000-4551
5,192.94
5,192.94
Ck. 129324 Total
5,192.94
quatlo
Quality Flow Systems Inc
35,545.44
Quality Flow Systems Inc
35,545.44
REED CONSTRUCTION DATA
reebus REED CONSTRUCTION DATA
Ck. 129325 OS/25/06
Inv 3262324
Line Item Date Line Item Description
05/16/06 Legal ads
Inv 3262324 Total
Line Item Account
600-6014-4340
258.64
258 64
Ck. 129325 Total
25864
Ck. 129387 05/31106
Inv 3267661
Line Item Date Line Item Description
OS/23/06 Legal ads
Inv 3267661 Total
Line Item Account
600-6014-4340
258 64
258.64
Ck 129387 Total
258.64
reebus
REED CONSTRUCTION DATA
517.28
REED CONSTRUCTION DATA
517.28
RICOH BUSINESS SYSTEMS
ricoh RICOH BUSINESS SYSTEMS
Ck. 129326 OS/25/06
Inv 0051500166-21
Line Item Date Line Item Description
05115/06 Copier
Inv 0051500166-21 Total
Line Item Account
101-1310-4530
451 13
451 13
Ck. 129326 Total
451 13
ricoh
RICOH BUSINESS SYSTEMS
451.13
RICOH BUSINESS SYSTEMS
451.13
RIDGEVIEW MEDICAL CENTER
ridmed RIDGEVIEW MEDICAL CENTER
Ck. 129268 05/18/06
Inv 050806
Line Item Date
05/08/06
Inv 050806 Total
Line Item Description
Physical Firefighter Ryan
Line Item Account
10 1-1220-4300
3000
3000
Page 38
CITY OF CHANHAS
User' danielle
Ck. 129268 Total
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15:02
Amount
3000
ridmed
RIDGEVIEW MEDICAL CENTER
30.00
RIDGEVIEW MEDICAL CENTER
Riutta, Kathy
RiutKath Riutta, Kathy
Ck. 129269 05/18/06
Inv 051706
LInc Item Date
05/17/06
Inv 051706 Total
Line Item Description
Dance recital ticket refund
Ck. 129269 Total
RiutKath
Riutta, Kathy
Riutta, Kathy
Roubal, Lynne
RoubLynn Roubal, Lynne
Ck. 129270 05/18/06
1m 2000481 002
LIne Item Date Line Item Description
05/10/06 T-ball refunds
Inv 2000481 002 Total
Ck. 129270 Total
RoubLynn
Roubal, Lynne
Roubal, Lynne
RUEGEMER, JERRY
ruegjerr RUEGEMER, JERRY
Ck. 129327 OS/25/06
Inv 4203262
Line Item Date Line Item Description
OS/24106 Lk Ann concession stand start
Inv 4203262 Total
Ck. 129327 Total
ruegjerr
RUEGEMER, JERRY
RUEGEMER, JERRY
Saarela, Steven
SaarStev Saarela, Steven
Ck. 129328 OS/25/06
Inv 64151and
Line Item Date Line Item Description
OS/24/06 Release asbuilt escrow 6415 La
Inv 64151and Total
Ck 129328 Total
30.00
Line Item Account
101-1534-3631
14.00
1400
1400
14.00
14.00
Line Item Account
101-1710-3631
48.00
48.00
4800
48.00
48.00
Line Item Account
101-0000-1027
10000
10000
10000
100.00
100.00
Line Item Account
815-8226-2024
1,50000
1,50000
1,500 00
Page 39
CITY OF CHANHAS
Uscr' danlclle
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15 '02
SaarStev
Saarela, Steven
Amount
1,500.00
Saarela, Steven
1,500.00
SA VOlE SUPPLY CO INC
savsup SA VOlE SUPPLY CO INC
Ck. 129271 05/18/06
lnv S 1972565
Line Item Date
05/09/06
Inv S 1972565
Line Item Description
Bowl cleaner
Total
Line Item Account
101-1370-4150
3544
3544
Ck. 129271 Total
3544
savsup
SAVOIE SUPPLY CO INC
35.44
SAVOIE SUPPLY CO INC
35.44
SEH
seh SEH
Ck. 129388
lnv 146003
Line Item Date
05/12/06
lnv 146003 Total
05/3 1/06
Line Item Description
corridor scoping TH 101 from L
Line Item Account
415-4006-4300
5,231 65
5,231 65
Ck. 129388 Total
5,231.65
seh
SEH
5,231.65
SEH
5,231.65
Sela Roofing & Remodeling
selroo Sela Roofing & Remodeling
Ck. 129389 05/31/06
lnv 200601/59
Line Item Date Line Item Description
OS/26/06 Refund 4164 Lakeridge Rd - pd
OS/26/06 Refund 4 I 64 Lakeridge Rd - pd
Inv 200601159 Total
Line Item Account
101-0000-2022
101-1250-3301
100
69.25
70.25
Ck. 129389 Total
70.25
selroo
Sela Roofing & Remodeling
70.25
Sela Roofing & Remodeling
70.25
SENTRY SYSTEMS INC.
sensys SENTRY SYSTEMS INC.
Ck. 129329 OS/25/06
Inv 491629
Linc Item Date
06/0 1/06
lnv 491629 Total
Line Item Description
Chan library monitoring
Line Item Account
10 I -1190-4300
5006
50.06
Ck 129329 Total
5006
Page 40
CITY OF CHANHAS
User' danlelle
sensys
SENTRY SYSTEMS INC.
SENTRY SYSTEMS INC.
Sherred, Daniel R
SherDani Sherred, Daniel R
Ck, ] 29390 05/3 ]/06
Inv 052206
Line Item Date
OS/22/06
Inv 052206 Total
Ck, ] 29390 Total
SherDani
Sherred, Daniel R
Line Item Description
Reimburse water heater pressur
Sherred, Daniel R
SHERWIN WILLIAMS
shewil SHERWIN WILLIAMS
Ck, 129272 05/18/06
Inv 95305
Line Item Date
04/1 7/06
Inv 95305 Total
Ck, 129272 Tota]
Ck, 129330
Inv 9530-5
Line Item Date
0411 7/06
04/1 7/06
lnv 9530-5 Tota]
Ck, ] 29330 Total
shewil
SHERWIN WILLIAMS
Line Item Description
Aerosol paints
OS/25/06
Line Item Description
Aerosol paints
Aerosol paints
SHERWIN WILLIAMS
Shoemaker, David
shoedavi Shoemaker, David
Ck, J 29273 05/18/06
Inv 2000464,002
Line Item Date Line Item Description
04/1 8/06 Refund flag football
Inv 2000464002 Total
Ck, ] 29273 Total
shoedavi
Shoemaker, David
Shoemaker, David
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15 '02
Amount
50.06
50.06
Line Item Account
101-1170-4483
205 00
205 00
205 00
205.00
205.00
Line Item Account
701-0000-4150
49561
49561
49561
Line Item Account
700-0000-4140
701-0000-4140
24780
24781
49561
495,61
991.22
991.22
Line Item Account
101-1731-3903
30,00
3000
3000
30.00
30.00
Page 41
CITY OF CHANHAS
User' danielle
SIGNSOURCE
SIGNSO SIGNSOURCE
n. 129391 05/31/06
Inv 7603
Line Item Date
OS/22/06
Inv 7603 Tota]
Line Item Description
Vinyl helmet names
Ck. ]2939] Total
SIGNSO
SIGNSOURCE
SIGNSOURCE
SOFTWARE HOUSE INTERNATIONAL
SOFHOU SOFTWARE HOUSE INTERNATIONAL
Ck 129392 05/31/06
Inv 00785
Line Item Date Line Item Description
05/11106 Software licenses
Inv 00785 Tota]
Ck. 129392 Tota]
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15 '02
Amount
Line Item Account
101-1220-4240
56.98
5698
56.98
56.98
56.98
Line Item Account
400-4117-4703
2,396.25
2,396.25
2,396.25
SOFHOU
SOFTWARE HOUSE INTERNATIONAL
2,396.25
SOFTWARE HOUSE INTERNATIONAL
SOUTHWEST SUBURBAN PUBLISHING
sousub SOUTHWEST SUBURBAN PUBLISHING
Ck. ] 29274 05/18/06
Inv 04/2006
Line Item Date Line Item Description
04/30/06 Display ads and legal notices
04/30/06 Display ads and legal notices
04/30/06 Display ads and legal notices
04/30/06 Display ads and legal notices
04/30/06 Display ads and legal notices
04/30/06 Display ads and lega] notices
04/30/06 Display ads and legal notices
04/30/06 Display ads and ]egal notices
04/30/06 Display ads and legal notices
Inv 04/2006 Total
n. 129274 Total
2,396.25
Line Item Account
211-2360-4320
101-1510-4340
101-1120-4340
601-6013-4340
700-0000-4340
101-1410-4340
211-2360-4130
211-23 I 0-4340
101-1110-4340
66.60
111.00
149.25
196.29
266 40
352.86
466.20
666 00
797 65
3,072.25
3,072.25
SOUTHWEST SUBURBAN PUBLISHING
3,072.25
sou sub
SOUTHWEST SUBURBAN PUBLISHING
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 129331 OS/25/06
1nv 415-5]5
Line Item Date Line Item Description
05/] 5/06 Phone charges
Inv 415-515 Total
3,072.25
Line Item Account
701-0000-43 I 0
55.55
55.55
Page 42
CITY OF CHANHAS
User' danielle
Ck. 129331 Total
SPRPCS
SPRINT PCS
SPRINT PCS
STAR TRIBUNE
statri STAR TRIBUNE
Ck. 129393 05/31/06
Iny 1001688394
Lme Item Date Line Item Description
OS/2 I /06 employment ads
Iny 1001688394 Total
Ck. 129393 Total
statri
STAR TRIBUNE
STAR TRIBUNE
STICHA, GREG
stieg reg STICHA, GREG
Ck. 129275 05/] 8/06
Iny 050906
Line Item Date
0511 7/06
Iny 050906 Total
Line Item Description
Meal reimburse conference
Ck. 129275 Total
stieg reg
STICHA, GREG
STICHA, GREG
STREICHER'S
streie STREICHER'S
Ck. 129276 0511 8/06
Iny 1350715
Line Item Date
05/05/06
Iny 1350715
Line Item Description
Badges
Total
Iny 1351335
Line Item Date Line Item Description
05/09/06 Traffic cones
Iny 1351335 Total
Ck. 129276 Total
Ck. 129332 OS/25/06
Iny 1354003
Line Item Date Line Item Description
05/19/06 Badges, collar insignias
Iny 1354003 Total
Ck. 129332 Total
Accounts Payable
Check Detai] Report - Detail
Printed. 06/02/06 15'02
Amount
55.55
55.55
55.55
Line Item Account
10 1-1120-4340
1,391.20
1,391.20
1,391.20
1,391.20
1,391.20
Line Item Account
101-1130-4370
3700
37.00
3700
37.00
37.00
Line Item Account
101-1220-4240
1,182.15
1,182.15
Line Item Account
10 1-1260-4120
112.78
112.78
1,29493
Line Item Account
101-]220-4240
110.55
11055
110.55
Page 43
CITY OF CHANHAS
User' danielle
streie
STREICHER'S
STREICHER'S
TARGET
target TARGET
Ck. 129394 05/31/06
Inv 862007990749
LIne Item Date Line Item Description
04/27/06 garbage bags, plasticware
Inv 862007990749 Total
Ck. 129394 Total
target
TARGET
TARGET
TECHNAGRAPHICS
teegra TECHNAGRAPHICS
Ck. 129333 OS/25/06
Inv 601124-01
LIne Item Date
05/! 1/06
Inv 601124-01
Line Item Description
Shell imprints
Total
Ck. 129333 Total
teegra
TECHNAGRAPHICS
TECHNAGRAPHICS
TJB Homes Ine
Tjbhom T JB Homes Ine
Ck. 129334 OS/25/06
Inv 4091 pipe
Line Item Date Line Item Description
OS/24/06 Refund asbuilt escrow 4091 Pip
Inv 4091pipe Total
Ck. J 29334 Total
Tjbhom
T JB Homes Ine
TJB Homes Ine
Town & Country Homes at Minn
towhom Town & Country Homes at Minn
Ck.129395 05/31/06
Inv 6265
Line Item Date
05/30/06
Inv 6265 Total
Line Item Description
Refund sign escrow-liberty at
Ck. J 29395 Total
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15'02
Amount
1,405.48
1,405.48
Line Item Account
101-1170-4110
16.90
1690
16.90
16.90
16.90
Line Item Account
101-1170-4110
42747
42747
42747
427.47
427.47
Line Item Account
815-8226-2024
1,50000
1,50000
1,50000
1,500.00
1,500.00
Line Item Account
815-8204-2024
10000
100 00
100 00
towhom
Town & Country Homes at Minn
100.00
Page 44
CITY OF CHANHAS
User' danielle
Town & Country Homes at Minn
TWIN CITY SEED CO.
twisee TWIN CITY SEED CO.
Ck. 129277 05/18/06
lnv 14189
Line Item Date
05/05/06
1m 14189 Total
Ck 129277 Total
Ck. 129396
Inv 14186
Lme Item Date
05/05/06
Inv 14186 Total
C". 129396 Total
TWISEE
TWIN CITY SEED CO.
Line Item Description
Athletic turf mixture
05/3 1/06
Line Item Description
Grass seed Frontier Trail
TWIN CITY SEED CO.
TWIN CITY WATER CLINIC INC
TWICIT TWIN CITY WATER CLINIC INC
Ck. 129335 OS/25/06
1m 2238
Line Item Date
01/10/06
Inv 2238 Total
Ck. 129335 Total
TWICIT
Line Item Descriotion
PR valve
Accounts Payable
Check Detail Report - Detai]
Printed: 06/02/06 15 '02
Amount
100.00
Line Item Account
101-1550-4150
133 13
]33.13
13313
Line Item Account
720-0000-4150
36743
367.43
367 43
500.56
500.56
Line Item Account
700-0000-4300
45.00
4500
4500
TWIN CITY WATER CLINIC INC
TWIN CITY WATER CLINIC INC
45.00
UNITED WAY
UNIWAY UNITED WAY
Ck. 129345 OS/25/06
Inv
Line Item Date
OS/22/06
OS/22/06
lnv Total
Ck. 129345 Total
UNIWAY
UNITED WAY
Line Item Description
PR Batch 402 5 2006 United Way
PR Batch 402 5 2006 United Way
UNITED WAY
VERIZON WIRELESS
verizo VERIZON WIRELESS
Ck. 129278 05/18/06
Inv 3677556208
Line Item Date
05/03/06
Line Item Descriotion
Telephone charges
45.00
Line Item Account
21] -0000-2006
10]-0000-2006
500
4000
4500
4500
45.00
45.00
Line Item Account
10 1-1220-4310
28.76
Page 45
CITY OF CHANHAS
User' daniellc
Iny 3677556208 Total
Ck. 129278 Total
Ck. 129336
Inv 051006
Line Item Date
05/1 0/06
Iny 051006 Total
OS/25/06
Line Item Description
Phone charges
Ck. 129336 Total
Ck. 129397 05/31/06
Iny 3680059263
Line Item Date Line Item Description
05/17/06 Telephone charges
Iny 3680059263 Total
n. 129397 Total
yerizo
VERIZON WIRELESS
VERIZON WIRELESS
VOGT HEATING AND AIR CONDITION
Voghea VOGT HEATING AND AIR CONDITION
Ck. 129337 OS/25/06
Inv 200601109
Line Item Date Line Item Description
05/18/06 Refund work not done 1760 Lucy
05/18/06 Refund work not done 1760 Lucy
Iny 200601109 Total
Ck. 129337 Total
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15 '02
Amount
28.76
2876
Line Item Account
101-1420-4310
1062
1062
1062
Line Item Account
101-1220-4310
1.54
1.54
1.54
40.92
40.92
Line Item Account
101-0000-2022
101-1250-3305
0.20
30.00
30.20
30.20
VOGT HEATING AND AIR CONDITION
30.20
Voghea
VOGT HEATING AND AIR CONDITION
WACONIA FARM SUPPLY
Wacfar WACONIA FARM SUPPLY
Ck. 129338 OS/25/06
Iny 239794
Line Item Date
05/11/06
Iny 239794 Total
Line Item Description
Sprayer backpack
Ck. 129338 Total
Wacfar
WACONIA FARM SUPPLY
WACONIA FARM SUPPLY
30.20
Line Item Account
101-1550-4120
10649
10649
10649
106.49
106.49
Page 46
CITY OF CHANHAS
User' danielle
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15 '02
Amount
WaterShed Partners/Hamline Uni
Watshe WaterShed Partners/Hamline Uni
Ck. 129398 05/31/06
Inv 1-]206
Line Item Date
05/31/06
Inv 1-1206 Total
Line Item Description
Stormwater permit
Line Item Account
720-0000-4300
2,500 00
2,500 00
Ck. 129398 Total
2,500.00
Watshe
WaterShed Partners/Hamline Uni
2,500.00
WaterShed Partners/Hamline Uni
2,500.00
WATSON COMPANY
WATSON WATSON COMPANY
Ck. I29399 05/3] 106
[nv 7]6072
Line [tern Date
05/25106
Inv 716072 Total
Line Item Description
Lk Ann concession supplies
Line Item Account
101-1540-4130
925 72
925 72
Ck. 129399 Total
925 72
WATSON
WATSON COMPANY
925.72
WATSON COMPANY
925.72
WELLS, MARIANNE
wellmari WELLS, MARIANNE
Ck. 129400 05/31/06
Inv 03-05
Line Item Date
05/3] /06
Inv 03-05 Total
Line Item Description
March/May yoga classes
Line Item Account
101-1761-3636
1,032.75
1,032.75
Ck. 129400 Total
1,032.75
wellmari
WELLS, MARIANNE
1,032.75
WELLS, MARIANNE
1,032.75
WING FOOT COMMERCIAL TIRE
wincom WINGFOOT COMMERCIAL TIRE
Ck. 129339 05/25/06
Inv 124-1036]60
Line Item Date Line Item Description
05/1 6/06 Tires
Inv 124-]036160 Total
Line Item Account
101-1260-4140
379.0]
3790]
n. 12Y33Y Total
37901
wincom
WING FOOT COMMERCIAL TIRE
379.01
WINGFOOT COMMERCIAL TIRE
379.01
Page 47
CITY OF CHANHAS
User' danlelle
WSB & ASSOCIATES INC
wsb WSB & ASSOCIATES INC
Ck. 129340 OS/25/06
Inv 2
Line Item Date
05/! 2/06
Inv 2 Total
Inv 2a
LIne Item Date
05/12/06
Inv 2a Total
Ck. 129340 Total
wsb
Line Item Description
2006 Sanitary Sewer rehabilita
Line Item Description
Inflow and infiltration study
WSB & ASSOCIATES INC
WSB & ASSOCIATES INC
Wyatt, V. Gail
Wyatv Wyatt, V. Gail
0.. 12940 I 05/3] /06
Inv 2000483 0052
Line Item Date Line Item Description
OS/23/06 Refund punch card
Inv 2000483 0052 Total
Ck. 12940 I Total
Wyatv
Wyatt, V. Gail
Wyatt, V. Gail
XCEL ENERGY INC
xcel XCEL ENERGY INC
0.. ] 29279 05/! 8/06
Inv 109994883
LIne Item Date
05/06/06
Inv 109994883
LIne Item Description
ElectricIty charges
Total
Inv 110458294
LIne Item Date Line Item Description
05/09/06 Electricity charges
Inv 110458294 Total
Ck 129279 Total
Ck. 129341
Inv 051806
Line Item Date
05/! 8/06
05/18/06
05/! 8/06
05/! 8/06
05/18/06
05/18/06
05/ I 8/06
OS/25/06
Line Item Description
Electricity charges
Electricity charges
Electricity charges
Electricity charges
Electricity charges
Electricity charges
Electricity charges
Accounts Payable
Check Detail Report - Detail
Printed. 06/02/06 15'02
Amount
Line Item Account
701-7013-4752
7,30400
7,30400
Line Item Account
701-7013-4752
10,463.50
10,463.50
17,767.50
17,767.50
17,767.50
Line Item Account
101-1532-3631
4300
4300
43.00
43.00
43.00
Line Item Account
700-0000-4320
646.79
646 79
Line Item Account
701-0000-4320
1893
1893
665 72
Line Item Account
101-1551-4320
10 1-13 70-4320
101-1540-4320
101-1220-4320
101-1190-4320
701-0000-4320
700-0000-4320
18.12
35801
388 00
71772
3,274.24
3,277 86
9,263.34
Page 48
CITY OF CHANHAS
User' danielle
Inv 051806 Total
Inv 109994562
Line Item Date Line Item Description
05/06/06 Electricity charges
Inv 109994562 Total
Inv 111099514
Line Item Date Line Item Description
05/13/06 Electricity charges
Inv 111099514 Total
Ck. 12934] Total
Ck. 129402
Inv 6996908]
Line Item Date
OS/23/06
1m 69969081
05/31/06
Line Item Description
Electricity charges
Total
Inv 69969311
Line Item Date Line Item Description
OS/23/06 Electricity charges
Inv 6996931] Total
Inv 70121444
Line Item Date Line Item Description
OS/24/06 Electricity charges
Inv 70121444 Total
Ck 129402 Total
xcel
XCEL ENERGY INC
XCEL ENERGY INC
Zalusky, Carol
Zalucaro Zalusky, Carol
Ck. 129403 05/31/06
Inv 9698
Line Item Date
OS/26/06
Inv 9698 Total
Line Item Description
Refund security escrow-960 Wes
Ck. 129403 Total
Zalucaro
Zalusky, Carol
Zalusky, Carol
ZEE MEDICAL SERVICE
zeemed ZEE MEDICAL SERVICE
Ck. 129404 05/31/06
Inv 54104231
Line Item Date Line Item Description
OS/25/06 First aid supplies
Inv 54104231 Total
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15:02
Amount
17,297.29
Line Item Account
101-1550-4320
205.3 ]
205.3 ]
Line Item Account
101-1 ]70-4320
2,359 12
2,359 12
19,861 72
Line Item Account
101-1600-4320
65.53
65.53
Line Item Account
101-1600-4320
91 14
91 14
Line Item Account
101-1350-4320
18,497 87
18,497 87
18,654.54
39,181.98
39,181.98
Line Item Account
815-8221-2024
1,50000
] ,50000
1,500 00
1,500.00
1,500.00
Line Item Account
101-1550-4120
64 II
64.11
Page 49
CITY OF CHANHAS
User' danielle
Ck 129404 Total
zeemed
ZEE MEDICAL SERVICE
Total
Accounts Payable
Check Detail Report - Detail
Printed: 06/02/06 15'02
Amount
64 II
ZEE MEDICAL SERVICE
64.11
64.11
853,885.42
Page 50
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