Correspondence Section
C,)~
.-~;, .... I
Letter to Robert Generous from Metropolitan Council dated June
19, 2006.
Letter to Doug Hoese, Building Inspector, dated June 20, 2006.
City of Chanhassen Law Enforcement Speed Trailer Report dated
June 29, 2006.
City of Chanhassen Law Enforcement Speed Trailer Report dated
June 30, 2006.
Review of Claims Paid dated June 30,2006.
~
Metropolitan Council
Building communities that work
June 19,2006
RECEIVED
JUN 2 1 2006
CITY OF CHANHASSEN
Robert Generous, AICP
Senior Planner
CIty of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
RE: City of Chanhassen, Pioneer Pass Amendment - Waiver
Metropolitan Council Review File No. 16500-12
Metropolitan Council DIstrict 4 (Julius Smith, 952-443-2430)
Dear Mr. Generous:
The Metropolitan Council received the City's Pioneer Pass plan amendment on May 3, 2006.
The amendment proposes to change the land use designatIOn for approximately 42 acres located
north of Pioneer Trail at future highway 312 from Medium Density Residential and
Office/Industrial to Low Density Residential. The net densIty of the project is 2.88. CIty'S
average density since 2000 has been 5.1. As the parcel is less than 80 acres and under 100 units
proposed, the amendment meets the administrative review waiver gUIdelines.
Council staff finds that the amendment is in conformance with metropolItan system plans,
consIstent with the Regional Development Framework, and has no impact on the plans of other
units of local goverfunent. Council staff also finds that this amendment meets the Comprehensive
Plan Amendment Administrative Review Guidelines adopted by the Council on May 11,2005.
Therefore, the Council waIves further action on thIS review and the CIty may place this
amendment into effect immedIately.
The amendment, explanatory materials supplied and the information submIssion form will be
appended to the City's Plan in the Council's files. If you have any questions about this review,
please contact Tom Caswell, Principal Reviewer, at 651-602-1319.
.;~L~
cc:
JulIus Smith, Metropolitan Council District 4
Jim Uttley, Sector Representativ~ Carver County
Paul Hansbn, GIS NM' .._ . ~
CheryrOlsen, Reviews Coordlnatot :f ~:
('\ . ." ~,
I" 'v
, ~ '\"
.,' \ T
V'\REVIEWS\Comrnunities\Chanhassen\Chanhassen 2006 CPA - PiOnel'T Pass . Waiver I. 6500-] 2.dlK
www.metrocouncll.org
230 East Fifth Street . St. Paul. Minnesota 55101.1626 . (651) 602.1000 . Fax 602.1550 . TIT 291.0904
An Equal Opportunity EmplDyer
Metro Info Line 602.1888
Nei.l- A.J~. seJt."\ (.c.
~:>
+ · 7 <- '('~rl"........R
20 June 2006
Doug Hoese
Building Inspector
7700 Market Blvd.
Chanhassen, MN 55317
Dear Doug,
I want to thank you for your professional approach to inspections of our pool deck
at 240 Fox Hollow Drive. The person I used to build the deck was much less than
professiona4 at times even incompetent but at least you made them build to Chanhassen's
code and I have a strong deck. Hopefully when it is completed all their mistakes will be
hidden.
Thanks again for keeping them honest.
Sincerely,
~~
240 Fox Hollow Dr.
Chanhassen, MN 55317
952-401-9115
env bF CHANI-JAS~t~
; /) I~t 1!2i ...."
" l,. r~ I
l'3Ul1D1NG DHb(/l;If,k!I!~'!!jt!f'P
OCATION
IR & SPD
ide3
~gin
me
2:AM
01'00
02:00
03:00
04:00
05:00
06:00
07:00
08:00
09:00
10:00
11:00
l2:PM
01:00
02:00
03:00
04:00
05'00
06:00
07:00
08'00
09:00
10:00
11:00
lily
)tals
:rcent
'Total
City of Chanhassen Law Enforcement
_.lCd~
: Bluff Creek / West Farm Road
: South Bound Traffic
: 30 MPH
Total
1-14
MPH
15-19
MPH
..
..
..
..
..
..
..
..
..
..
..
..
o
o
o
o
o
o
o
o
o
o
..
..
o
1.3
..
..
..
..
..
..
..
..
..
..
..
..
2
2
I
o
2
o
o
o
I
o
..
..
8
20-24
MPH
0.5
25-29
MPH
..
..
..
..
..
..
..
..
..
..
..
..
o
o
o
2
o
o
o
I
o
o
..
..
3
7.6
Direction:
30-34 35-39
MPH MPH
..
..
..
..
..
..
..
..
..
..
..
..
8
5
3
8
5
3
5
3
6
o
..
..
46
219
..
..
..
..
..
..
..
..
..
..
..
..
20
24
33
33
35
25
22
18
9
o
19
29
29
32
26
23
25
9
5
o
40-44
MPH
..
..
..
..
..
..
..
..
..
..
..
..
..
..
105
174
45-49
MPH
..
..
..
..
..
..
..
..
..
..
..
..
12
9
12
15
15
18
13
8
3
o
..
..
3.3
50-54
MPH
..
..
..
..
..
..
..
..
..
..
..
..
2
5
o
3
3
4
2
o
I
o
..
..
20
0.8
..
..
..
..
..
..
..
..
..
..
..
..
o
I
I
1
I
o
I
o
o
o
..
..
5
I../t~f Adll1' S'~ IA
C.c..
55-59
MPH
0.0
..
..
..
..
..
..
..
..
..
..
..
..
o
o
o
o
o
o
o
o
o
o
..
..
o
60-64
MPH
0.2
Site:
Date:
65-69
MPH
..
..
..
..
..
..
..
..
..
..
..
..
o
o
o
I
o
o
o
o
o
o
..
..
0.0
70-99
MPH
..
..
..
..
..
"
..
..
..
..
..
..
o
o
o
o
o
o
o
o
o
o
..
..
o
o
..
..
..
..
..
..
..
..
..
..
..
..
o
o
o
o
o
o
o
o
o
o
..
..
06/29/06
Avg
..
..
..
..
..
..
..
..
..
..
..
..
35
36
35
36
35
37
36
35
33
o
..
..
35
:rcentile Speeds
I MPH Pace Speed'
Jmber in pace
in pace
,eed Exceeded
:rcentage
)tals
..
..
..
..
..
..
..
..
..
..
..
..
63
75
79
95
87
73
68
39
25
o
..
..
604
0.0
10%
30.1
30 - 40
416
68.9
45 MPH
4.3
26
15%
30.8
55 MPH
0.2
1
50%
35.7
65 MPH
0.0
o
36.3
85%
42.0
..
..
197
32.6
90%
43.4
Data File
$TM$0005
0.0
Printed 6/29/2006
Page'
Number of i 15
Vehicles !
(Thursday) I
250
20
10
50
o
14
19
J?~~~,!_~~Yolume
24
29
34
39
44
Speed Bins (MPH)
49
...
54
59
64
69
999
LOCATION
DIR & SPD
Title3
Begin
Time
12:AM
01:00
02:00
03:00
04'00
05:00
06:00
07:00
08:00
09'00
10'00
11'00
12:PM
01:00
02:00
03:00
04:00
05:00
06:00
07'00
08:00
09:00
10:00
11'00
Daily
Totals
Percent
of Total
: Lk. Lucy Rd/ Lucy Rdige Ln.
: Westbound Traffic
: 35 MPH
Total
1-14
MPH
*
*
*
*
*
*
*
*
*
*
*
*
67
70
89
100
76
74
51
42
9
o
*
*
578
0.0
15-19
MPH
*
*
*
*
20-24
MPH
4.2
24
City of Chanhassen Law Enforcement
Speed Trailer Report
25-29
MPH
*
*
*
*
*
*
*
*
*
*
*
*
2
1
I
5
4
1
4
4
2
o
*
*
11.2
Direction:
30-34 35-39
MPH MPH
*
*
*
*
*
*
*
*
*
*
*
*
* *
* *
* *
* *
* *
* *
* *
* *
* *
* *
* *
* *
40-44
MPH
*
*
*
*
*
*
*
*
*
*
*
49
8.5
45-49
MPH
*
2
4
9
15
9
6
3
1
o
o
*
*
0.9
50-54
MPH
*
*
*
*
*
*
*
*
*
*
*
*
o
2
2
o
o
o
o
1
o
o
*
*
5
0.0
*
*
*
*
*
*
*
*
*
*
*
*
o
o
o
o
o
o
o
o
o
o
*
*
o
/Jet..J. Ad...,. Sf: J,":y\' {to
55-59
MPH
0.0
*
*
*
*
*
*
*
*
*
*
*
*
o
o
o
o
o
o
o
o
o
o
*
*
o
60-64
MPH
0.0
Site:
Date:
65-69
MPH
*
*
*
*
*
*
*
*
*
*
*
*
o
o
o
o
o
o
o
o
o
o
*
*
o
0.0
70-99
MPH
*
*
*
*
*
*
*
*
*
*
*
*
o
o
o
o
o
o
o
o
o
o
*
*
o
0.0
*
*
*
*
*
*
*
*
*
*
*
*
o
o
o
o
o
o
o
o
o
o
*
*
o
06/30/06
Avg
*
*
*
*
*
*
*
*
*
*
*
*
31
34
34
33
33
32
31
31
27
o
*
*
33
Percentile Speeds
10 MPH Pace Speed
'lumber in pace
Va in pace
;peed Exceeded
'ercentage
[otals
30 - 40
389
67.3
45 MPH
0.9
5
10%
22.5
*
*
50%
34.7
65 MPH
0.0
o
10
3
13
6
10
10
8
5
o
o
*
*
23 23
23 34
18 41
24 41
18 31
18 31
18 13
19 9
4 I
o 0
* *
* *
Data File
HM$OOOI
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
o
o
o
o
o
o
o
o
o
o
7
3
5
9
4
8
5
3
2
o
*
*
*
*
o
46
8.0
15%
26.3
55 MPH
0.0
o
65
165 224
28.5
38.8
85%
39.3
90%
39.9
Printed' 6/30/2006
Page
Number of: 15
Vehicles i
(Friday)
25
20
Spf:'lf:'ld vs. Volume ,
10
5
o
14
19
24
29
34
39
44
Speed Bins (MPH)
49
...
54
59
64
69
999
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227 1100
Fax 952.227 1110
Building Inspections
Phone 952.227 1180
Fax 952.227 1190
Engineering
Phone 952.2271160
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: 952.227 1404
Planning &
Natural Resources
Phone 952.2271130
Fax: 9522271110
Public Works
1591 Park Road
Phone 952.2271300
Fax 952.2271310
Senior Center
Phone 952227 1125
Fax 952.227 1110
Web Site
www.cichanhassen.mn.us
MEMORANDUM
TO:
Mayor
City Council
Gl ~.
The following claims are submitted for review on July 10, 2006:
The City of Chanhassen · A growing community with clean lakes, quality schools, a chanming downtown, thriving businesses, winding trails, and beautiful parks A great place to live, work, and play.
FROM:
Greg Sticha, Finance Director
DATE:
June 30, 2006
SUBJECT: Review of Claims Paid
Check Numbers Amounts
129655-129791 $1,451,951.01
June AMEX charges $8,129.25
Total All Claims $1,460,080.26
Attachments: Check Summary
Check Detail Report
AMEX Listing
CITY OF CHANHASSEN Accounts Payable Printed: 06/30/2006 11:06
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
129655 GFOA GFOA 06/20/2006 0.00 415.00
129656 aarp AARP 06/22/2006 0.00 210.00
129657 achea AC & HEATING BY GEORGE 06/22/2006 000 1,800 00
129658 Acsgov ACS GOVERNMENT 06/22/2006 0.00 1,044.66
129659 allste ALL STEEL PRODUCTS 06/22/2006 0.00 474.99
129660 ametes AMERICAN TEST CENTER 06/22/2006 0.00 400.00
129661 aramar ARAMARK 06/22/2006 0.00 121.96
129662 asbene ASSURANT EMPLOYEE BENEFITS VOID 06/22/2006 38,056 00 0.00
129663 AugVen Augusta Ventures LLC 06/22/2006 0.00 46.00
129664 AWdir A W DIRECT INC 06/22/2006 0.00 1,470.66
129665 BILLS USA SUSAN BILL 06/22/2006 0.00 48.81
129666 carljane JANELLE CARLYLE 06/22/2006 000 217.00
129667 cartra CARLSON TRACTOR & EQUIP CO 06/22/2006 000 19.59
129668 chabui CHASKA BUILDING CENTER 06/22/2006 0.00 83.70
129669 corexp CORPORATE EXPRESS 06/22/2006 000 102.11
129670 DYNAME DYNAMEX DELIVERS NOW 06/22/2006 000 61.58
129671 emeaut EMERGENCY AUTOMOTIVE TECH INC 06/22/2006 0.00 25.50
129672 facmot FACTORY MOTOR PARTS COMPANY 06/22/2006 000 87.66
129673 fascom F ASTENAL COMPANY 06/22/2006 000 24.02
129674 Firequ FIRE EQUIPMENT SPECIALITIES 06/22/2006 000 124.52
129675 FitzScot SCOTT FITZGERALD 06/22/2006 0.00 308.00
129676 Grafjuli JULIE GRAFFT 06/22/2006 0.00 33.00
129677 harrmara MARA HARRIS 06/22/2006 000 66.00
129678 helms HELMETS R US 06/22/2006 000 613.00
129679 hencou HENNEPIN COUNTY 06/22/2006 0.00 740 06
129680 hendkerr Kerri Henderson 06/22/2006 0.00 66.00
129681 HOP TOW HOPKINS TOWN & COUNTRY DODGE 06/22/2006 000 13.45
129682 ICMART ICMA RETIREMENT AND TRUST-457 06/22/2006 0.00 390.95
129683 imppor IMPERIAL PORTA PALACE 06/22/2006 0.00 2,990.55
129684 jenkjoel Joel Jenkins 06/22/2006 000 242.00
129685 josroy Joseph Roy Construction 06/22/2006 000 250 00
129686 jwpep JW PEPPER & SON INC 06/22/2006 0.00 5964
129687 lanzbob BOB LANZI 06/22/2006 0.00 132.00
129688 locsup LOCATORS AND SUPPLIES INC 06/22/2006 0.00 54.47
129689 lotIaw LOTUS LAWN AND GARDEN 06/22/2006 000 900 00
129690 madjoh MADSEN-JOHNSON CORPORATION 06/22/2006 000 671,649.22
129691 mascol Master Collision Group 06/22/2006 0.00 1,000.00
129692 meselore LORENA MESEDAHL 06/22/2006 000 66.00
129693 midcoc MIDWEST COCA COLA 06/22/2006 000 288.00
129694 midpla MIDWEST PLA YSCAPES 06/22/2006 0.00 1,389.83
129695 MINNEA CITY OF MINNEAPOLIS 06/22/2006 0.00 1,050.00
129696 MitcDonn Donna Mitchell 06/22/2006 0.00 10.00
129697 MNFIRE MN FIRE SERVICE CERTIFICATION 06/22/2006 000 210 00
129698 mnlife MINNESOTA LIFE 06/22/2006 000 1,373.75
129699 msrs MSRS 06/22/2006 0.00 1,902.37
129700 NATRET NATIONWIDE RETIREMENT SOLUTION 06/22/2006 0.00 6,027.09
129701 nawate NATIONAL WATERWORKS INC 06/22/2006 000 42.60
129702 oehmpaul PAUL OEHME 06/22/2006 0.00 44.96
129703 offmax OFFICE MAX 06/22/2006 0.00 716.68
129704 offmax OFFICE MAX 06/22/2006 0.00 11.70
129705 parcon PARROTT CONTRACTING INC 06/22/2006 0.00 3,637.50
129706 peahea Peak Heating and Cooling 06/22/2006 0.00 8700
129707 prares PRAIRIE RESTORATIONS INC 06/22/2006 000 785.51
129708 ridmed RIDGEVIEW MEDICAL CENTER 06/22/2006 0.00 871.00
129709 schson SCHARBER & SONS INC 06/22/2006 000 59.81
129710 sensys SENTRY SYSTEMS INC. 06/22/2006 0.00 280.36
129711 SPRPCS SPRINT PCS 06/22/2006 0.00 54.43
129712 suluti SULLIVAN'S UTILITY SERVo INC. 06/22/2006 000 206.94
129713 sunhom Sunnybrook Homes Inc 06/22/2006 0.00 1,000 00
129714 SwanJean Jean Swanson 06/22/2006 0.00 611.80
129715 tecgra TECHNAGRAPHICS 06/22/2006 0.00 159.75
129716 tkda TKDA 06/22/2006 0.00 46186
Page I
....
CITY OF CHANHASSEN Accounts Payable Printed: 06/30/2006 11'06
User: danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
129717 TrosDan Dan Trost 06/22/2006 000 92.00
129718 UNIW A Y UNITED WAY 06/22/2006 0.00 45.00
129719 usablu USA BLUE BOOK VOID 06/22/2006 10561 0.00
129720 verizo VERIZON WIRELESS 06/22/2006 000 7.70
129721 wacfar W ACONIA FARM SUPPLY 06/22/2006 0.00 57466
129722 wwgoe WW GOETSCH ASSOCIATES INC 06/22/2006 0.00 1,226.94
129723 xcel XCEL ENERGY INC 06/22/2006 000 21,451.23
129724 BCATRA BCA TRAINING & DEVELOPMENT 06/26/2006 0.00 15.00
129725 amesol AMERICAN SOLUTIONS 06/29/2006 0.00 730.55
129726 ANDENAN NAN ANDERSON 06/29/2006 0.00 495.00
129727 AppIns Appletree Institute 06/29/2006 0.00 38,056.00
129728 ASDENT ASSURANT DENTAL EMPLOYEE BENEF 06/29/2006 0.00 1,347.51
129729 BodiJoel JOEL BODIN 06/29/2006 0.00 90.00
129730 borsta BORDER STATES ELECTRIC SUPPLY 06/29/2006 000 12501
129731 boytru Boyer Truck Parts 06/29/2006 0.00 149.11
129732 BroWhi BROCK WHITE CO LLC 06/29/2006 0.00 379.67
129733 canpon CANDYLAND PONY SERVICE 06/29/2006 0.00 1,125.00
129734 Carred CARVER COUNTY RED CROSS 06/29/2006 0.00 315.75
129735 cartre CARVER COUNTY TREASURER 06/29/2006 0.00 584,707.33
129736 chabui CHASKA BUILDING CENTER 06/29/2006 0.00 21.51
129737 CHAPET CITY OF CHANHASSEN-PETTY CASH 06/29/2006 0.00 155.92
129738 CINWIR CINGULAR WIRELESS 06/29/2006 000 10.16
129739 colinf COLE INFORMATION SERVICES 06/29/2006 0.00 328.95
129740 comint COMPUTER INTEGRATION TECHN. 06/29/2006 0.00 926.03
129741 doysec DOYLE SECURITY PRODUCTS 06/29/2006 0.00 197.95
129742 DYNAME DYNAMEX DELIVERS NOW 06/29/2006 0.00 44.62
129743 fascom FASTENAL COMPANY 06/29/2006 0.00 26.50
129744 FIRAME FIRST AMERICAN TITLE 06/29/2006 000 9,540.65
129745 grehoo GRETEL'S HOOPS & THREADS 06/29/2006 0.00 250.00
129746 hawche HAWKINS CHEMICAL 06/29/2006 0.00 4,593 71
129747 HeirRob Rob Heir 06/29/2006 0.00 133.50
129748 IndLan INDOOR LANDSCAPES INC 06/29/2006 0.00 19916
129749 in frat INFRA TECH 06/29/2006 0.00 461.66
129750 johsup JOHNSTONE SUPPLY 06/29/2006 0.00 248.13
129751 KatiRalp RALPH KA TIEB 06/29/2006 0.00 31766
129752 KnoBui KNOBLAUCH BUILDERS LLC 06/29/2006 0.00 1,500.00
129753 Kras V yac VY ACHESLA V KRASNOKUTSKIY 06/29/2006 0.00 1,500.00
129754 LeonTom TOM LEONARD 06/29/2006 0.00 615.00
129755 Lotlaw LOTUS LAWN AND GARDEN 06/29/2006 0.00 14.37
129756 LundKell KELLIE LUNDQUIST 06/29/2006 0.00 70.00
129757 mascol Master Collision Group 06/29/2006 0.00 1,910.59
129758 MedSho MEDICINE SHOW MUSIC COMPANY 06/29/2006 0.00 675.00
129759 MelPyr MELROSE PYROTECHNICS INC 06/29/2006 0.00 23,000 00
129760 mjmpro MJM PRODUCTIONS 06/29/2006 0.00 4,500 00
129761 MNCHIL MN CHILD SUPPORT PAYMENT CTR 06/29/2006 0.00 436.08
129762 MNFIRE MN FIRE SERVICE CERTIFICATION 06/29/2006 000 15.00
129763 MNLABO MN DEPT OF LABOR AND INDUSTRY 06/29/2006 0.00 1,365 00
129764 mulmar MULLEN MARINE BROKERAGE 06/29/2006 000 3,349.43
129765 mvec MN V ALLEY ELECTRIC COOP 06/29/2006 000 574.59
129766 napa NAPA AUTO & TRUCK PARTS 06/29/2006 000 31.29
129767 Neolea NEOPOST LEASING 06/29/2006 0.00 1,080.99
129768 offinax OFFICE MAX 06/29/2006 000 156.91
129769 ParCon PARROTT CONTRACTING INC 06/29/2006 000 564.50
129770 PilaJenn Jennifer Pilate 06/29/2006 0.00 223.94
129771 PleBla PLEHAL BLACKTOPPING INC 06/29/2006 0.00 4,72000
129772 POST POSTMASTER 06/29/2006 000 897.45
129773 powoib POWERPLAN OIB 06/29/2006 0.00 134.23
129774 Pummet PUMP AND METER SERVICES INC 06/29/2006 000 75.44
129775 RosaNate Nate Rosa 06/29/2006 0.00 700 00
129776 Rotclu ROTARY CLUB OF CHANHASSEN 06/29/2006 0.00 200.00
129777 RyanAnn ANN RYAN 06/29/2006 0.00 100.00
129778 SackMarl Marlin Sackett 06/29/2006 000 1,500.00
Page 2
~
CITY OF CHANHASSEN Accounts Payable Printed: 06/30/2006 11'06
User' danielle Checks by Date - Summary by Check Number Summary
Check Number Vendor No Vendor Name Check Date Void Amount Check Amount
129779 SCOTI SCOTI & ASSOCIATES INe. 06/29/2006 0.00 391.39
129780 signso SIGNSOURCE 06/29/2006 000 47.39
129781 Stasaf Sta-Safe Locksmiths Co 06/29/2006 0.00 215.83
129782 strei c STREICHER'S 06/29/2006 000 128.15
129783 strins STRATEGIC INSIGHTS COMPANY 06/29/2006 0.00 639.00
129784 topnot TOP NOTCH TREECARE 06/29/2006 0.00 798.75
129785 TotCom Total Comfort NC & Heating 06/29/2006 0.00 35.94
129786 TwiOxy Twin City Oxygen 06/29/2006 0.00 94.98
129787 unipho UNIVERSITY OF PHOENIX 06/29/2006 0.00 1,495.00
129788 verizo VERIZON WIRELESS 06/29/2006 0.00 1.87
129789 Vosplu VOSON PLUMBING 06/29/2006 0.00 964.00
129790 watson WATSON COMPANY 06/29/2006 000 690.68
129791 Xce1 XCEL ENERGY INC 06/29/2006 0.00 20,513.61
Report Total: 38,161.61 1,451,951.01
Page 3
..........
CITY OF CHANHAS
User: danieIle
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11:05
Amount
AARP
aarp AARP
Ck. 129656 06/22/06
Inv.6063.105
Line Item Date Line Item Description
06/19/06 Defensive driving class
Inv 6063.105 Total
Line Item Account
101-1560-4300
210.00
210.00
Ck. 129656 Total
210.00
aarp
AARP
210.00
AARP
210.00
AC & HEATING BY GEORGE
achea AC & HEATING BY GEORGE
Ck. 129657 06/22/06
Inv. 10471
Line Item Date Line Item Description
05/09/06 Furnace
Inv. 10471 Total
Line Item Account
101-1220-4510
1,800.00
1,800.00
Ck. 129657 Total
1,800 00
achea
AC & HEATING BY GEORGE
1,800.00
AC & HEATING BY GEORGE
1,800.00
ACS GOVERNMENT
Acsgov ACS GOVERNMENT
Ck. 129658 06/22/06
Inv 1448372
Line Item Date Line Item Description
06/15/06 LGS Database fees
Inv. 1448372 Total
Line Item Account
400-4116-4300
1,044.66
1,044.66
Ck. 129658 Total
1,044.66
Acsgov
ACS GOVERNMENT
1,044.66
ACS GOVERNMENT
1,044.66
ALL STEEL PRODUCTS
allste ALL STEEL PRODUCTS
Ck. 129659 06/22/06
Inv.5103
Line Item Date
06/09/06
Inv 5103 Total
Line Item Description
Bands, apron for 101 trail
Line Item Account
720-0000-4150
474.99
474.99
Ck. 129659 Total
474.99
allste
ALL STEEL PRODUCTS
474.99
ALL STEEL PRODUCTS
474.99
Page 1
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11.05
Amount
AMERICAN SOLUTIONS
amesol AMERICAN SOLUTIONS
Ck. 129725 06/29/06
Inv. 2677604
Line Item Date Line Item Description
05/16/06 Payroll checks
Inv. 2677604 Total
Line Item Account
101-1130-4340
201.92
201.92
Inv 2683285
Line Item Date Line Item Description
05/16/06 Accounts Payable checks
Inv 2683285 Total
Line Item Account
101-1130-4340
528.63
528.63
Ck. 129725 Total
730.55
amesol
AMERICAN SOLUTIONS
730.55
AMERICAN SOLUTIONS
730.55
AMERICAN TEST CENTER
ametes AMERICAN TEST CENTER
Ck. 129660 06/22/06
Inv.2061726
Line Item Date Line Item Description
05/31/06 Annual safety inspection
Inv. 2061726 Total
Line Item Account
701-0000-4510
400.00
400 00
Ck. 129660 Total
400.00
ametes
AMERICAN TEST CENTER
400.00
AMERICAN TEST CENTER
400.00
ANDERSON, NAN
ANDENAN ANDERSON, NAN
Ck. 129726 06/29/06
Inv. 4206004406
Line Item Date Line Item Description
06/27/06 train rides for July 3rd celeb
Inv 4206004406 Total
Line Item Account
101-1613-4300
495 00
495.00
Ck. 129726 Total
495 00
ANDENAN
ANDERSON, NAN
495.00
ANDERSON, NAN
495.00
Appletree Institute
AppIns Appletree Institute
Ck. 129727 06/29/06
Inv 070106
Line Item Date
06/28/06
06/28/06
06/28/06
06/28/06
06/28/06
06/28/06
06/28/06
Line Item Description
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
Line Item Account
101-0000-2012
101-0000-2012
720-0000-2012
700-0000-2012
701-0000-2012
210-0000-2012
720-0000-2012
(2,238.00)
(91400)
186.50
335.80
335.80
571.25
597.00
Page 2
CITY OF CHANHAS
User: danielle
06/28/06
06/28/06
06/28/06
06/28/06
06/28/06
06/28/06
06/28/06
06/28/06
06/28/06
InY.070106 Total
Ck. 129727 Total
AppIns
Appletree Institute
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
Appletree Institute
ARAMARK
aramar ARAMARK Account:
Ck. 129661 06/22/06
InY.652586
Line Item Date
06/14/06
InY.652586 Total
Ck. 129661 Total
aramar
ARAMARK
101-1170-4110
Line Item Description
coffee and supplies
ARAMARK
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11:05
700-0000-2012
701-0000-2012
701-0000-2012
211-0000-2012
700-0000-2012
101-0000-2012
10 1-0000-20 12
101-0000-2012
10 1-0000-2012
Amount
643.42
643 43
702.63
746.00
1,159.64
4,341.50
5,596.90
12,647.48
12,700.65
38,056.00
38,056.00
38,056.00
38,056.00
Line Item Account
101-1170-4110
121.96
121.96
121. 96
121.96
121.96
ASSURANT DENTAL EMPLOYEE BENEF
ASDENT ASSURANT DENTAL EMPLOYEE BENEF
Ck. 129728 06/29/06
InY.070106
Line Item Date
06/28/06
06/28/06
06/28/06
06/28/06
InY.070106 Total
Ck. 129728 Total
ASDENT
Line Item Description
July premiums
July premiums
July premiums
July premiums
Line Item Account
720-0000-2013
701-0000-2013
700-0000-2013
10 1-0000-2013
36.67
93.25
93.25
1,124.34
1,347.51
1,347.51
1,347.51
ASSURANT DENTAL EMPLOYEE BENEF
ASSURANT DENTAL EMPLOYEE BENEF
1,347.51
Augusta Ventures LLC
AugVen Augusta Ventures LLC
Ck. 129663 06/22/06
Iny 9620
Line Item Date
06/16/06
Iny. 9620 Total
Ck. 129663 Total
Line Item Description
Refund recording fee Gateway N
Line Item Account
101-1310-3605
46.00
46.00
46.00
Page 3
CITY OF CHANHAS
User: danielle
AugVen
Augusta Ventures LLC
Augusta Ventures LLC
AW DIRECT INC
AWdir AW DIRECT INC
Ck. 129664 06/22/06
Iny 1788902-01
Line Item Date
06/07/06
Iny. 1788902-01
Line Item Description
Miscellaneous supplies
Total
Ck. 129664 Total
AWdir
AW DIRECT INC
AWDIRECTINC
BCA TRAINING & DEVELOPMENT
BCA TRA BCA TRAINING & DEVELOPMENT
Ck. 129724 06/26/06
Iny. 062606
Line Item Date
06/26/06
Iny. 062606 Total
Line Item Description
Criminal Background Inyestigat
Ck. 129724 Total
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11'05
Amount
46.00
46.00
Line Item Account
701-0000-4520
1,470.66
1,470.66
1,470.66
1,470.66
1,470.66
Line Item Account
101-1120-4300
15.00
15.00
15.00
15.00
BCA TRAINING & DEVELOPMENT
BCA TRAINING & DEVELOPMENT
15.00
BCATRA
BILL, SUSAN
BILLSUSA BILL, SUSAN
Ck. 129665 06/22/06
Iny. 0606
Line Item Date
06/20/06
Iny. 0606 Total
Line Item Description
Senior center supplies reimbur
Ck. 129665 Total
BILLSUSA
BILL, SUSAN
BILL, SUSAN
BODIN, JOEL
BodiJoel BODIN, JOEL
Ck. 129729 06/29/06
InY.2000507.002
Line Item Date Line Item Description
06/20/06 Refund picnic fees
06/20/06 Refund picnic fees
InY.2000507.002 Total
Ck. 129729 Total
Line Item Account
101-1560-4130
48.81
48.81
48.81
48.81
48.81
Line Item Account
101-0000-2021
101-1541-3634
541
84.59
90.00
90.00
Page 4
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11 :05
BodiJ oel
BODIN, JOEL
Amount
90.00
BODIN, JOEL
90.00
BORDER STATES ELECTRIC SUPPLY
borsta BORDER STATES ELECTRIC SUPPLY
Ck. 129730 06/29/06
Inv. 95336080
Line Item Date Line Item Description
06/20/06 Lamps
Inv 95336080 Total
Line Item Account
101-1370-4510
125.01
12501
Ck. 129730 Total
125.01
borsta
BORDER STATES ELECTRIC SUPPLY
125.01
BORDER STATES ELECTRIC SUPPLY
125.01
Boyer Truck Parts
boytru Boyer Truck Parts
Ck. 129731 06/29/06
Inv 883047
Line Item Date
06/21/06
Inv. 883047 Total
Line Item Description
Belt, tube, oil
Line Item Account
101-1550-4140
149.11
149.11
Ck. 129731 Total
149.11
boytru
Boyer Truck Parts
149.11
Boyer Truck Parts
149.11
BROCK WHITE CO LLC
BroWhi BROCK WHITE CO LLC
Ck. 129732 06/29/06
Inv 11515418
Line Item Date Line Item Description
06/14/06 Detack crafco
Inv. 11515418 Total
Line Item Account
101-1320-4120
260.39
260.39
Inv. 11518471
Line Item Date Line Item Description
06/19/06 Glenzoil
Inv. 11518471 Total
Line Item Account
101-1320-4170
119.28
119.28
Ck. 129732 Total
379.67
BroWhi
BROCK WHITE CO LLC
379.67
BROCK WHITE CO LLC
379.67
CANDYLAND PONY SERVICE
canpon CANDYLAND PONY SERVICE
Ck. 129733 06/29/06
Inv.4206004306
Line Item Date
06/27/06
Line Item Description
Pony rides for July 3rd celebr
Line Item Account
101-1613-4300
1,125.00
Page 5
CITY OF CHANHAS
User: danielJe
Accounts Payable
Check Detail Report - Detail
Printed. 06/30/06 11:05
Iny. 4206004306 Total
Amount
1,125.00
Ck. 129733 Total
1,125.00
canpon
CANDYLAND PONY SERVICE
1,125.00
CANDYLAND PONY SERVICE
1,125.00
CARLSON TRACTOR & EQUIP CO
cartra CARLSON TRACTOR & EQUIP CO
Ck. 129667 06/22/06
Iny S16682
Line Item Date
06/14/06
Iny S 16682 Total
Line Item Description
backhoe parts
Line Item Account
101-1320-4120
19.59
19.59
Ck. 129667 Total
19.59
cartra
CARLSON TRACTOR & EQUIP CO
19.59
CARLSON TRACTOR & EQUIP CO
19.59
CARLYLE, JANELLE
carljane CARLYLE, JANELLE
Ck. 129666 06/22/06
Iny 2000496.002
Line Item Date Line Item Description
06/16/06 Refund summer programs
06/16/06 Refund summer programs
Iny. 2000496 002 Total
Line Item Account
101-1616-3630
101-1730-3636
33.00
184 00
217.00
Ck. 129666 Total
217.00
carljane
CARLYLE, JANELLE
217.00
CARLYLE, JANELLE
217.00
CARVER COUNTY RED CROSS
Carred CARVER COUNTY RED CROSS
Ck. 129734 06/29/06
Iny. 365835
Line Item Date
06/14/06
Iny. 365835 Total
Line Item Description
Babysitting training
Line Item Account
101-1731-3636
315.75
315.75
Ck. 129734 Total
315.75
Carred
CARVER COUNTY RED CROSS
315.75
CARVER COUNTY RED CROSS
315.75
CARVER COUNTY TREASURER
Cartre CARVER COUNTY TREASURER
Ck. 129735 06/29/06
Iny 062006
Line Item Date
06/20/06
Line Item Description
Ownership name changes
Line Item Account
101-1150-4300
1975
Page 6
CITY OF CHANHAS
User' danielle
Inv 062006 Total
Inv. SHERI000774
Line Item Date Line Item Description
05/16/06 2006 Police contract I st half
Inv. SHERI000774 Total
Ck. 129735 Total
cartre
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11'05
Line Item Account
101-1210-4300
CARVER COUNTY TREASURER
CARVER COUNTY TREASURER
CHASKA BUILDING CENTER
chabui CHASKA BUILDING CENTER
Ck. 129668 06/22/06
Inv. 605980
Line Item Date
06/19/06
Inv. 605980 Total
Ck. 129668 Total
Ck. 129736
Inv.606199
Line Item Date
06/21/06
Inv.606199 Total
Ck. 129736 Total
chabui
Line Item Description
Funnels, cotton gloves
06/29/06
Line Item Description
Hook grab
Line Item Account
101-1550-4120
Line Item Account
101-1550-4120
CHASKA BUILDING CENTER
CHASKA BUILDING CENTER
CINGULAR WIRELESS
CINWIR CINGULAR WIRELESS
Ck. 129738 06/29/06
Inv 061706
Line Item Date
06/17/06
Inv. 061706 Total
Ck. 129738 Total
CINWIR
CINGULAR WIRELESS
Line Item Description
Phone charges
CINGULAR WIRELESS
Line Item Account
101-1310-4310
CITY OF CHANHASSEN-PETTY CASH
CHAPET CITY OF CHANHASSEN-PETTY CASH
Ck. 129737 06/29/06
Inv. 062806
Line Item Date
06/28/06
06/28/06
06/28/06
06/28/06
Line Item Description
Reimburse petty cash
Reimburse petty cash
Reimburse petty cash
Reimburse petty cash
Line Item Account
101-1170-4110
101-1130-4370
101-1540-4300
101-1616-4130
Amount
19.75
584,687.58
584,687.58
584,707.33
584,707.33
584,707.33
83.70
8370
83.70
21.51
21.51
21.51
105.21
105.21
1016
10.16
10.16
10.16
10.16
1403
15.00
22.50
104.39
Page 7
CITY OF CHANHAS
User' danielle
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11:05
Iny. 062806 Total
Amount
155.92
Ck. 129737 Total
155.92
CHAPET
CITY OF CHANHASSEN-PETTY CASH
155.92
CITY OF CHANHASSEN-PETTY CASH
155.92
CITY OF MINNEAPOLIS
MINNEA CITY OF MINNEAPOLIS
Ck. 129695 06/22/06
InY.28200000178
Line Item Date Line Item Description
06/01/06 Hazmat training
Iny.28200000178 Total
Line Item Account
101-1220-4370
1,050 00
1,050.00
Ck. 129695 Total
1,050.00
MINNEA
CITY OF MINNEAPOLIS
1,050.00
CITY OF MINNEAPOLIS
1,050.00
COLE INFORMA nON SERVICES
colinf COLE INFORMATION SERVICES
Ck. 129739 06/29/06
Iny 432241
Line Item Date
06/09/06
InY.432241 Total
Line Item Description
Minneapolis directory
Line Item Account
101-1170-4110
328.95
328.95
Ck. 129739 Total
328.95
colinf
COLE INFORMATION SERVICES
328.95
COLE INFORMATION SERVICES
328.95
COMPUTER INTEGRA nON TECHN.
comint COMPUTER INTEGRATION TECHN.
Ck. 129740 06/29/06
Iny. 58277
Line Item Date
04/26/06
Iny. 58277 Total
Line Item Description
Firebox security renewal
Line Item Account
101-1160-4300
926.03
926.03
Ck. 129740 Total
926.03
co mint
COMPUTER INTEGRA nON TECHN.
926.03
COMPUTER INTEGRA nON TECHN.
926.03
CORPORATE EXPRESS
corexp CORPORATE EXPRESS Account: 101-1170-4110
Ck. 129669 06/22/06
InY.71009748
Line Item Date Line Item Description
06/09/06 Paper
InY.71009748 Total
Line Item Account
101-1170-4110
102.11
102.11
Page 8
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11 :05
Ck. 129669 Total
Amount
102.11
corexp
CORPORATE EXPRESS
102.11
CORPORATE EXPRESS
102.11
DOYLE SECURITY PRODUCTS
doysec DOYLE SECURITY PRODUCTS
Ck. 129741 06/29/06
InY.650175
Line Item Date
06/21/06
Iny 650175 Total
Line Item Description
Digitalleyerset
Line Item Account
101-1170-4510
197.95
197.95
Ck. 129741 Total
197.95
doysec
DOYLE SECURITY PRODUCTS
197.95
DOYLE SECURITY PRODUCTS
197.95
DYNAMEX DELIVERS NOW
DYNAME DYNAMEX DELIVERS NOW
Ck. 129670 06/22/06
Iny. 1209289
Line Item Date Line Item Description
06/15/06 Deliyery charges
Iny. 1209289 Total
Line Item Account
101-1110-4300
61.58
61.58
Ck. 129670 Total
61.58
Ck. 129742 06/29/06
Iny. 1210925
Line Item Date Line Item Description
06/22/06 Deliyery charges
Iny 1210925 Total
Line Item Account
101-1420-4300
4462
44.62
Ck. 129742 Total
44.62
DYNAME
DYNAMEX DELIVERS NOW
106.20
DYNAMEX DELIVERS NOW
106.20
EMERGENCY AUTOMOTIVE TECH INC
emeaut EMERGENCY AUTOMOTIVE TECH INC
Ck. 129671 06/22/06
Iny. MS061506-1O
Line Item Date Line Item Description
06/15/06 Turn lights
Iny MS061506-10 Total
Line Item Account
101-1220-4140
25.50
25.50
Ck. 129671 Total
25.50
emeaut
EMERGENCY AUTOMOTIVE TECH INC
25.50
EMERGENCY AUTOMOTIVE TECH INC
25.50
Page 9
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11'05
Amount
FACTORY MOTOR PARTS COMPANY
facmot FACTORY MOTOR PARTS COMPANY
Ck. 129672 06/22/06
Inv. 1-2456376
Line Item Date Line Item Description
06/19/06 Battery
Inv. 1-2456376 Total
Line Item Account
101-1550-4120
87.66
87.66
Ck. 129672 Total
87.66
facmot
FACTORY MOTOR PARTS COMPANY
87.66
FACTORY MOTOR PARTS COMPANY
87.66
FASTENAL COMPANY
fascom FASTENAL COMPANY
Ck. 129673 06/22/06
Inv. MNTlOI0296
Line Item Date Line Item Description
06/15/06 safety equipment
Inv. MNTlOI0296 Total
Line Item Account
701-0000-4160
2402
24.02
Ck. 129673 Total
24.02
Ck. 129743 06/29/06
Inv. MNTlOI0453
Line Item Date Line Item Description
06/27/06 Markers, washers
Inv MNTlOI0453 Total
Line Item Account
101-1320-4120
26.50
26.50
Ck. 129743 Total
26.50
fascom
FASTENAL COMPANY
50.52
FASTENAL COMPANY
50.52
FIRE EQUIPMENT SPECIALITIES
Firequ FIRE EQUIPMENT SPECIALITIES
Ck. 129674 06/22/06
Inv.4561
Line Item Date Line Item Description
06/13/06 Helmet fronts
Inv.4561 Total
Line Item Account
101-1220-4240
124.52
124.52
Ck. 129674 Total
124.52
Firequ
FIRE EQUIPMENT SPECIALITIES
124.52
FIRE EQUIPMENT SPECIALITIES
124.52
FIRST AMERICAN TITLE
FIRAME FIRST AMERICAN TITLE
Ck. 129744 06/29/06
Inv. 062906
Line Item Date Line Item Description
06/29/06 TH 101 GAP, Project No 04-06
Inv. 062906 Total
Line Item Account
410-0000-4701
9,540.65
9,540.65
Page 10
CITY OF CHANHAS
User: danielle
Ck. 129744 Total
FIRAME
FIRST AMERICAN TITLE
FIRST AMERICAN TITLE
FITZGERALD, SCOTT
FitzScot FITZGERALD, SCOTT
Ck. 129675 06/22/06
Inv. 4206004106
Line Item Date Line Item Description
06/19/06 Tennis instructor
Inv.4206004106 Tot~
Ck. 129675 Total
FitzScot
FITZGERALD, SCOTT
FITZGERALD, SCOTT
GFOA
GFOA GFOA
Ck. 129655 06/20/06
Inv. 062006
Line Item Date Line Item Description
06/20/06 CAFR review
Inv 062006 Total
Ck. 129655 Total
GFOA
GFOA
GFOA
GRAFFT, JULIE
Grafjuli GRAFFT, JULIE
Ck. 129676 06/22/06
Inv 2000502.002
Line Item Date Line Item Description
06/16/06 Refund playground program
Inv 2000502.002 Total
Ck. 129676 Total
Grafjuli
GRAFFT, JULIE
GRAFFT, JULIE
GRETEL'S HOOPS & THREADS
grehoo GRETEL'S HOOPS & THREADS
Ck. 129745 06/29/06
Inv.46400
Line Item Date
06/28/06
Inv. 46400 Total
Line Item Description
T-shirts and embroidery
Ck. 129745 Total
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11 :05
Amount
9,540.65
9,540.65
9,540.65
Line Item Account
101-1730-4300
308.00
308.00
308.00
308.00
308.00
Line Item Account
101-1130-4301
41500
415.00
415.00
415.00
415.00
Line Item Account
101-1616-3630
33.00
33.00
33.00
33.00
33.00
Line Item Account
700-0000-4240
250.00
250 00
250.00
Page II
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11:05
grehoo
GRETEL'S HOOPS & THREADS
~
250.00
GRETEL'S HOOPS & THREADS
250.00
HARRIS, MARA
harrmara HARRIS, MARA
Ck. 129677 06/22/06
Inv. 2000500.002
Line Item Date Line Item Description
06/16/06 Refund playground program
Inv. 2000500.002 Total
Line Item Account
101-1616-3630
66.00
66.00
Ck. 129677 Total
66.00
harrmara
HARRIS, MARA
66.00
HARRIS, MARA
66.00
HAWKINS CHEMICAL
hawche HAWKINS CHEMICAL
Ck. 129746 06/29/06
Inv.816276
Line Item Date
06/01/06
Inv 816276 Total
Line Item Description
Chemicals
Line Item Account
700-0000-4160
3,494 66
3,49466
Inv.818108
Line Item Date
06/14/06
Inv. 818108 Total
Line Item Description
Chemicals
Line Item Account
700-0000-4160
1,729.05
1,729.05
Inv. C0l28078
Line Item Date Line Item Description
01/23/06 Credit invoice
Inv. C0128078 Total
Line Item Account
700-0000-4160
(630.00)
(630.00)
Ck. 129746 Total
4,593.71
hawche
HAWKINS CHEMICAL
4,593.71
HAWKINS CHEMICAL
4,593.71
Heir, Rob
HeirRob Heir, Rob
Ck. 129747 06/29/06
Inv 2006-01248
Line Item Date Line Item Description
06/14/06 Refund - overpayment permit fe
06/14/06 Refund - overpayment permit fe
Inv.2006-01248 Total
Line Item Account
101-0000-2022
101-1250-3301
3.75
129.75
133.50
Ck. 129747 Total
133.50
HeirRob
Heir, Rob
133.50
Heir, Rob
133.50
Page 12
CITY OF CHANHAS
User' danielle
HELMETS R US
helrus HELMETS R US
Ck. 129678 06/22/06
Inv. 16564
Line Item Date
06/12/06
Inv. 16564 Total
Line Item Description
bike helmets
Inv. 16587
Line Item Date
06/13/06
Inv. 16587 Total
Line Item Description
bike helmets
Ck. 129678 Total
helrus
HELMETS R US
HELMETS R US
Henderson, Kerr!
hendkerr Henderson, Kerr!
Ck. 129680 06/22/06
Inv. 2000494.002
Line Item Date Line Item Description
06/14/06 Refund playground program
Inv. 2000494.002 Total
Ck. 129680 Total
hendkerr
Henderson, Kerr!
Henderson, Kerr!
HENNEPIN COUNTY
hencou HENNEPIN COUNTY
Ck. 129679 06/22/06
Inv CA2607
Line Item Date Line Item Description
06/12/06 Contract assessment estimate 2
Inv. CA2607 Total
Ck. 129679 Total
hencou
HENNEPIN COUNTY
HENNEPIN COUNTY
HOPKINS TOWN & COUNTRY DODGE
HOPTOW HOPKINS TOWN & COUNTRY DODGE
Ck. 129681 06/22/06
Inv. 130251
Line Item Date
06/20/06
Inv. 130251 Total
Line Item Description
Sealer
Ck. 129681 Total
Accounts Payable
Check Detail Report - Detail
Printed. 06/30/06 11:05
Amount
Line Item Account
101-1210-4375
340 00
340.00
Line Item Account
101-1210-4375
273.00
273.00
613.00
613.00
613.00
Line Item Account
101-1616-3630
66.00
66.00
66.00
66.00
66.00
Line Item Account
101-1150-4300
740.06
740.06
740.06
740.06
740.06
Line Item Account
101-1260-4140
13.45
13 45
13 45
Page 13
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11:05
HOPTOW
HOPKINS TOWN & COUNTRY DODGE
Amount
13.45
HOPKINS TOWN & COUNTRY DODGE
13.45
ICMA RETIREMENT AND TRUST -457
ICMART ICMA RETIREMENT AND TRUST -457
Ck. 129682 06/22/06
Inv.
Line Item Date
06/19/06
06/19/06
06/19/06
06/19/06
Inv. Total
Line Item Description
PR Batch 402 6 2006 ICMA
PR Batch 402 6 2006 ICMA
PR Batch 402 6 2006 ICMA
PR Batch 402 6 2006 leMA
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. 129682 Total
390.95
ICMART
ICMA RETIREMENT AND TRUST -457
390.95
ICMA RETIREMENT AND TRUST -457
390.95
IMPERIAL PORTA PALACE
imppor IMPERIAL PORT A PALACE
Ck. 129683 06/22/06
Inv 3211
Line Item Date
06/01/06
Inv.3211 Total
Line Item Description
Equipment rental
Line Item Account
101-1550-4400
2,990.55
2,990.55
Ck. 129683 Total
2,990.55
imppor
IMPERIAL PORTA PALACE
2,990.55
IMPERIAL PORTA PALACE
2,990.55
INDOOR LANDSCAPES INC
IndLan INDOOR LANDSCAPES INC
Ck. 129748 06/29/06
Inv. 6483
Line Item Date
06/01/06
Inv. 6483 Total
Line Item Description
June plant service
Line Item Account
101-1170-4300
19916
199.16
Ck. 129748 Total
199.16
IndLan
INDOOR LANDSCAPES INC
199.16
INDOOR LANDSCAPES INC
199.16
INFRA TECH
infrat INFRA TECH
Ck. 129749 06/29/06
Inv.601000
Line Item Date
06/01/06
Inv. 601000 Total
Line Item Description
Locate flags
Line Item Account
701-0000-4120
305.71
305 71
Page 14
CITY OF CHANHAS
User danielle
Inv.601022
Line Item Date
06/16/06
Inv.601022 Total
Ck. 129749 Total
infrat
INFRA TECH
Jenkins, Joel
jenkjoel Jenkins, Joel
Ck. 129684 06/22/06
Inv. 4203
Line Item Date
06/20/06
Inv. 4203 Total
Ck. 129684 Total
jenkjoel
Jenkins, Joel
Line Item Description
Locator for service/repair
INFRA TECH
Line Item Description
Adult softball umpire
Jenkins, Joel
JOHNSTONE SUPPLY
johsup JOHNSTONE SUPPLY
Ck. 129750 06/29/06
Inv. 118465
Line Item Date
06/21/06
Inv. 118465 Total
Ck. 129750 Total
johsup
JOHNSTONE SUPPLY
Line Item Description
Fan motor
JOHNSTONE SUPPLY
Joseph Roy Construction
josroy Joseph Roy Construction
Ck. 129685 06/22/06
Inv.0501257
Line Item Date Line Item Description
06/21/06 Erosion escrow refund 7050 Pim
Inv 0501257 Total
Ck. 129685 Total
josroy
Joseph Roy Construction
Joseph Roy Construction
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11:05
Amount
Line Item Account
701-0000-4530
155.95
155.95
46166
461.66
461.66
Line Item Account
101-1766-4300
242.00
242.00
242.00
242.00
242.00
Line Item Account
101-1190-4530
248.13
248.13
248.13
248.13
248.13
Line Item Account
815-8202-2024
250.00
250 00
250.00
250.00
250.00
Page 15
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11:05
Amount
JW PEPPER & SON INC
jwpep JW PEPPER & SON INC
Ck. 129686 06/22/06
Inv. 11306126
Line Item Date Line Item Description
06/07/06 Music
Inv. 11306126 Total
Line Item Account
101-1560-4130
59.64
5964
Ck. 129686 Total
59.64
jwpep
JW PEPPER & SON INC
59.64
JW PEPPER & SON INC
59.64
KA TIEB, RALPH
KatiRalp KA TIEB, RALPH
Ck. 129751 06/29/06
Inv. 062906
Line Item Date
06/28/06
Inv. 062906 Total
Line Item Description
Re-issue lost check
Line Item Account
101-1220-4210
317.66
317.66
Ck. 129751 Total
317.66
KatiRalp
KA TIEB, RALPH
317.66
KA TIEB, RALPH
317.66
KNOBLAUCH BUILDERS LLC
KnoBui KNOBLAUCH BUILDERS LLC
Ck. 129752 06/29/06
Inv 1435knob
Line Item Date Line Item Description
06/28/06 As built escrow refund 1435 Kn
Inv. 1435knob Total
Line Item Account
815-8226-2024
1,500.00
1,500 00
Ck. 129752 Total
1,500.00
KnoBui
KNOBLAUCH BUILDERS LLC
1,500.00
KNOBLAUCH BUILDERS LLC
1,500.00
KRASNOKUTSKIY, VY ACHESLA V
KrasVyac KRASNOKUTSKIY, VYACHESLAV
Ck. 129753 06/29/06
Inv. 2004-00542
Line Item Date Line Item Description
06/26/06 As built refund 390 W 86th St
Inv 2004-00542 Total
Line Item Account
815-8226-2024
1,500 00
1,500.00
Ck. 129753 Total
1,500.00
KrasVyac
KRASNOKUTSKIY, VY ACHESLA V
1,500.00
KRASNOKUTSKIY, VY ACHESLA V
1,500.00
Page 16
CITY OF CHANHAS
User: danielle
LANZI, BOB
lanzbob LANZI, BOB
Ck. 129687 06/22/06
Inv 4203
Line Item Date
06/20/06
Inv. 4203 Total
Ck. 129687 Tota]
lanzbob
LANZI, BOB
Line Item Description
Adult softball umpire
LANZI, BOB
LEONARD, TOM
LeonTom LEONARD, TOM
Ck. 129754 06/29/06
Inv.4206004806
Line Item Date Line Item Description
06/27/06 Stage rental for July 3rd cele
Inv. 4206004806 Total
Ck. 129754 Total
LeonTom
LEONARD, TOM
LEONARD, TOM
LOCATORS AND SUPPLIES INC
locsup LOCATORS AND SUPPLIES INC
Ck. 129688 06/22/06
Inv. 145032
Line Item Date
06/07/06
Inv 145032 Total
Ck. 129688 Total
locsup
Line Item Description
Safety vests
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11'05
Amount
Line Item Account
101-1766-4300
132.00
132.00
132.00
132.00
132.00
Line Item Account
101-1613-4300
615.00
6]5.00
61500
615.00
615.00
Line Item Account
101-1320-4240
54.47
54.47
54.47
54.47
LOCATORS AND SUPPLIES INC
LOCATORS AND SUPPLIES INC
54.47
LOTUS LAWN AND GARDEN
lotlaw LOTUS LAWN AND GARDEN
Ck. 129689 06/22/06
Inv. tree
Line Item Date
06/21/06
Inv. tree Total
Ck. 129689 Total
Line Item Description
Tree coupons
Ck. 129755 06/29/06
Inv. 634
Line Item Date Line Item Description
06/21/06 Plants
Inv. 634 Total
Line Item Account
211-2360-4300
900 00
900.00
900.00
Line Item Account
211-2360-4320
14.37
14.37
Page 17
CITY OF CHANHAS
User: danielle
Ck. 129755 Total
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11 :05
Amount
14.37
914.37
LOTUS LAWN AND GARDEN
LOTUS LAWN AND GARDEN
914.37
Lotlaw
LUNDQUIST, KELLIE
LundKell LUNDQUIST, KELLIE
Ck. 129756 06/29/06
InY.2000515.002
Line Item Date Line Item Description
06/27/06 Refund dance class
Iny. 2000515.002 Total
Ck. 129756 Total
LundKell
LUNDQUIST, KELLIE
LUNDQUIST, KELLIE
MADSEN-JOHNSON CORPORATION
madjoh MADSEN-JOHNSON CORPORATION
Ck. 129690 06/22/06
InY.9
Line Item Date Line Item Description
06/12/06 Chanhassen East Water Treatmen
Iny 9 Total
Ck. 129690 Total
Line Item Account
101-1534-3631
70.00
70.00
70.00
70.00
70.00
Line Item Account
700-7014-4751
671,649.22
671,649.22
671,649.22
671,649.22
madjoh
MADSEN-JOHNSON CORPORATION
671,649.22
MADSEN-JOHNSON CORPORATION
Master Collision Group
mascot Master Collision Group
Ck. 129691 06/22/06
Iny 3538
Line Item Date
02/14/06
Iny 3538 Total
Line Item Description
Repairs to 1996 chey pickup
Ck. 129691 Total
06/29/06
Ck. 129757
InY.3538
Line Item Date
06/21/06
InY.3538 Total
Line Item Description
Vehicle repair
Ck. 129757 Total
mascot
Master Collision Group
Master Collision Group
Line Item Account
101-1320-4520
1,000 00
1,000.00
1,000.00
Line Item Account
101-1320-4520
1,910.59
1,910.59
1,910.59
2,910.59
2,910.59
Page 18
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11:05
Amount
MEDICINE SHOW MUSIC COMPANY
MedSho MEDICINE SHOW MUSIC COMPANY
Ck. 129758 06/29/06
Iny. 4206004606
Line Item Date Line Item Description
06/27/06 Show fee for July 3rd celebrat
Iny 4206004606 Total
Line Item Account
101-1613-4300
675.00
675.00
Ck. 129758 Total
675 00
MedSho
MEDICINE SHOW MUSIC COMPANY
675.00
MEDICINE SHOW MUSIC COMPANY
675.00
MELROSE PYROTECHNICS INC
MelPyr MELROSE PYROTECHNICS INC
Ck. 129759 06/29/06
Iny. 4206004206
Line Item Date Line Item Description
06/27/06 Fireworks display
Iny 4206004206 Total
Line Item Account
101-1613-4300
23,00000
23,000.00
Ck. 129759 Total
23,000 00
MelPyr
MELROSE PYROTECHNICS INC
23,000.00
MELROSE PYROTECHNICS INC
23,000.00
MESEDAHL, LORENA
meselore MESEDAHL, LORENA
Ck. 129692 06/22/06
Iny. 2000504 002
Line Item Date Line Item Description
06/16/06 Playground program refund
Iny. 2000504 002 Total
Line Item Account
101-1616-3630
66.00
66.00
Ck. 129692 Total
66.00
meselore
MESEDAHL, LORENA
66.00
MESEDAHL, LORENA
66.00
MIDWEST COCA COLA
midcoc MIDWEST COCA COLA
Ck. 129693 06/22/06
Iny 38049807
Line Item Date Line Item Description
06/20/06 Lk Ann concession supplies
Iny 38049807 Total
Line Item Account
101-1540-4130
288.00
288.00
Ck. 129693 Total
288.00
midcoc
MIDWEST COCA COLA
288.00
MIDWEST COCA COLA
288.00
Page 19
CITY OF CHANHAS
User' danielle
MIDWEST PLA YSCAPES
midpla MIDWEST PLA YSCAPES
Ck. 129694 06/22/06
Iny. 2983
Line Item Date
06/12/06
Iny. 2983 Total
Ck. 129694 Total
midpla
Line Item Description
Engineered wood fiber
MIDWEST PLA YSCAPES
MIDWEST PLA YSCAPES
MINNESOTA LIFE
mnlife MINNESOTA LIFE
Ck. 129698 06/22/06
Iny. july
Line Item Date
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
06/21/06
Iny. july Total
Ck. 129698 Total
mnlife
MINNESOTA LIFE
Line Item Description
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
July premiums
MINNESOTA LIFE
Mitchell, Donna
MitcDonn Mitchell, Donna
Ck. 129696 06/22/06
Iny 061906
Line Item Date
06/19/06
Line Item Description
Senior program refund
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11 :05
Amount
Line Item Account
101-1550-4150
1,389.83
1,389.83
1,389.83
1,389.83
1,389.83
Line Item Account
101-1430-4040
211-2310-4040
211-2360-4040
101-1700-4040
101-1530-4040
101-1170-4040
101-1210-4040
210-0000-4040
101-1600-4040
101-1520-4040
700-0000-2011
701-0000-2011
10 1-1160-4040
720-0000-4040
101-1220-4040
101-1130-4040
101-1370-4040
101-1310-4040
101-1420-4040
701-0000-4040
101-1120-4040
700-0000-4040
101-1250-4040
101-1550-4040
10 1-1320-4040
101-0000-2011
342
4.44
4.44
466
9.60
11.28
12.96
14.70
18.62
19.44
23.84
23.84
27.12
27.96
29.52
39.00
41.14
46.80
49.74
5577
66.13
67.29
91.20
92.52
97.21
491.11
1,37375
1,37375
1,373.75
1,373.75
Line Item Account
101-1560-3637
10.00
Page 20
CITY OF CHANHAS
User' danielle
InY.061906 Total
Ck. 129696 Total
MitcDonn
Mitchell, Donna
Mitchell, Donna
MJM PRODUCTIONS
mjmpro MJM PRODUCTIONS
Ck. 129760 06/29/06
Iny. 4206004506
Line Item Date Line Item Description
06/27/06 CBO performance fee july 3rd c
Iny. 4206004506 Total
Ck. 129760 Total
mjmpro
MJM PRODUCTIONS
MJM PRODUCTIONS
MN CHILD SUPPORT PAYMENT CTR
MNCHIL MN CHILD SUPPORT PAYMENT CTR
Ck. 129761 06/29/06
Iny. 062306
Line Item Date
06/23/06
06/23/06
Iny. 062306 Total
Line Item Description
Case Identifier #001472166101
Case Identifier #001472166101
Ck. 129761 Total
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11'05
Amount
10 00
10.00
10.00
10.00
Line Item Account
101-1613-4300
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
Line Item Account
701-0000-2006
700-0000-2006
30.23
405.85
436.08
436.08
436.08
MNCHIL
MN CHILD SUPPORT PAYMENT CTR
436.08
MN CHILD SUPPORT PAYMENT CTR
MN DEPT OF LABOR AND INDUSTRY
MNLABO MN DEPT OF LABOR AND INDUSTRY
Ck. 129763 06/29/06
Iny 310132899
Line Item Date Line Item Description
06/13/06 OSHA settlement agreement
Iny 310132899 Total
Iny. 310132907
Line Item Date Line Item Description
06/13/06 OSHA settlement agreement
Iny. 310132907 Total
Ck. 129763 Total
Line Item Account
101-1170-4300
315.00
315.00
Line Item Account
101-1370-4300
1,05000
1,050 00
1,365.00
1,365.00
MNLABO
MN DEPT OF LABOR AND INDUSTRY
1,365.00
MN DEPT OF LABOR AND INDUSTRY
Page 21
CITY OF CHANHAS
User: danielle
MN FIRE SERVICE CERTIFICATION
MNFIRE MN FIRE SERVICE CERTIFICATION
Ck. 129697 06/22/06
Iny. 0506
Line Item Date
06/21/06
Iny 0506 Total
Ck. 129697 Total
Ck. 129762
Iny. 062806
Line Item Date
06/28/06
Iny. 062806 Total
Ck. 129762 Total
MNFIRE
Line Item Descriotion
Firefighter recertification
06/29/06
Line Item Description
Recertification fee - Theis
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11 :05
Amount
Line Item Account
101-1220-4370
210.00
210.00
210.00
Line Item Account
10 1-1220-43 70
15.00
15.00
1500
225.00
MN FIRE SERVICE CERTIFICATION
MN FIRE SERVICE CERTIFICATION
225.00
MN VALLEY ELECTRIC COOP
myec MN VALLEY ELECTRIC COOP
Ck. 129765 06/29/06
Iny 062106
Line Item Date
06/21/06
06/21/06
06/21/06
InY.062106 Total
Ck. 129765 Total
myec
Line Item Description
Electricity charges
Electricity charges
Electricity charges
Line Item Account
101-1600-4320
701-0000-4320
101-1350-4320
69.01
102.67
402.91
574.59
574.59
574.59
MN VALLEY ELECTRIC COOP
MN VALLEY ELECTRIC COOP
574.59
MSRS
MSRS MSRS
Ck. 129699
Iny.
Line Item Date
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/22/06
Line Item Description
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Post Healt
Line Item Account
700-0000-2016
701-0000-2016
210-0000-2016
700-0000-2016
701-0000-2016
720-0000-2016
211-0000-2016
210-0000-2016
720-0000-2016
701-0000-2016
701-0000-2016
700-0000-2016
700-0000-2016
701-0000-2016
210-0000-2016
700-0000-2016
0.17
017
0.26
0.53
0.53
0.67
1.17
1.40
1.46
1.56
2.30
2.31
2.53
2.66
3.30
4.04
Page 22
CITY OF CHANHAS
User: danielle
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
Iny. Total
Ck. 129699 Total
msrs
MSRS
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Post Healt
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Ret Health
PR Batch 402 6 2006 Ret Health
MSRS
MULLEN MARINE BROKERAGE
mulmar MULLEN MARINE BROKERAGE
Ck. 129764 06/29/06
Iny. 4203
Line Item Date
06/27/06
Iny. 4203 Total
Ck. 129764 Total
mulmar
Line Item Description
Lake Ann paddle boat
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11:05
700-0000-2016
701-0000-2016
720-0000-2016
101-0000-2016
211-0000-2016
10 1-0000-20 16
210-0000-2016
720-0000-2016
701-0000-2016
700-0000-2016
701-0000-2016
101-0000-2016
10 1-0000-20 16
700-0000-2016
101-0000-2016
101-0000-2016
10 1-0000-20 16
101-0000-2016
Amount
6.84
6.84
8.74
14.43
15.27
15.37
18.24
18.97
20.53
32.76
34.60
4165
46.60
52.98
188.34
201.20
544.61
609.34
1,902.37
1,902.37
1,902.37
1,902.37
Line Item Account
101-1540-4120
3,34943
3,349.43
3,349.43
3,349.43
MULLEN MARINE BROKERAGE
MULLEN MARINE BROKERAGE
3,349.43
NAPA AUTO & TRUCK PARTS
napa NAPA AUTO & TRUCK PARTS
Ck. 129766 06/29/06
Iny. 225086
Line Item Date Line Item Description
06/22/06 belt
Iny. 225086 Total
Ck. 129766 Total
napa
Line Item Account
101-1220-4140
31.29
31.29
31.29
31.29
NAPA AUTO & TRUCK PARTS
NAPA AUTO & TRUCK PARTS
31.29
Page 23
CITY OF CHANHAS
User danielIe
NATIONAL WATERWORKS INC
nawate NATIONAL WATERWORKS INC
Ck. 129701 06/22/06
Inv. 3587495
Line Item Date Line Item Description
06/13/06 Gaskets
Inv. 3587495 Total
Ck. 129701 Total
nawate
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11 :05
Amount
Line Item Account
700-0000-4550
42.60
42.60
42.60
42.60
NATIONAL WATERWORKS INC
NATIONAL WATERWORKS INC
42.60
NATIONWIDE RETIREMENT SOLUTION
NATRET NATIONWIDE RETIREMENT SOLUTION
Ck. 129700 06/22/06
Inv.
Line Item Date
06/19/06
06/19/06
06/19/06
06/19/06
06/19/06
Inv Total
Ck. 129700 Total
NATRET
Line Item Description
PR Batch 402 6 2006 Nationwide
PR Batch 402 6 2006 Nationwide
PR Batch 402 6 2006 Nationwide
PR Batch 402 6 2006 Nationwide
PR Batch 402 6 2006 Nationwide
Line Item Account
211-0000-2009
720-0000-2009
701-0000-2009
700-0000-2009
101-0000-2009
5000
100.00
303.65
443.32
5,130.12
6,027.09
6,027.09
6,027.09
NATIONWIDE RETIREMENT SOLUTION
NATIONWIDE RETIREMENT SOLUTION
6,027.09
NEOPOST LEASING
NEOLEA NEOPOST LEASING
Ck. 129767 06/29/06
Inv. 42025113
Line Item Date Line Item Description
OS/20/06 Postage meter rental
Inv 42025113 Total
Inv. P217975701
Line Item Date
05/30/06
Inv P217975701
Ck. 129767 Total
Neolea
NEOPOST LEASING
Line Item Description
Labor folding machine
Total
NEOPOST LEASING
OEHME, PAUL
oebmpaul OEHME, PAUL
Ck. 129702 06/22/06
Inv.061606
Line Item Date
06/16/06
Inv 061606 Total
Line Item Description
Mileage
Line Item Account
101-1120-4120
900.99
900.99
Line Item Account
101-1170-4530
180.00
18000
1,080.99
1,080.99
1,080.99
Line Item Account
101-1310-4370
44.96
44.96
Page 24
CITY OF CHANHAS
User: danielle
Ck. 129702 Total
oehmpauI
OEHME, PAUL
OEHME, PAUL
OFFICE MAX
offmax OFFICE MAX Account:
Ck. 129703 06/22/06
InY.474735
Line Item Date
06/05/06
InY.474735 Total
101-1170-4110
Line Item Description
Paper, markers
Iny 4758.34
Line Item Date Line Item Description
06/05/06 Paper, rubberbands
Iny. 4758.34 Total
Iny 482558
Line Item Date
06/08/06
Iny. 482558 Total
Ck. 129703 Total
Ck. 129704 06/22/06
InY.02617Jl591
Line Item Date
06/13/06
InY.02617Jl591
Ck. 129704 Total
Ck. 129768
InY.812977
Line Item Date
06/16/06
Iny. 812977 Total
Ck. 129768 Total
offmax
OFFICE MAX
Line Item Description
Paper
Line Item Description
Calculator
Total
06/29/06
Line Item Description
Office supplies
OFFICE MAX
PARROTT CONTRACTING INC
parcon PARROTT CONTRACTING INC
Ck. 129705 06/22/06
InY.06-1353
Line Item Date Line Item Description
05/30/06 Watermain repairs Pleasant Vie
InY.06-1353 Total
Ck. 129705 Total
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11:05
Amount
44.96
44.96
44.96
Line Item Account
101-1170-4110
420.25
420.25
Line Item Account
101-1170-4110
227.42
227.42
Line Item Account
101-1170-4110
69.01
6901
716.68
Line Item Account
101-1170-4110
11.70
11.70
11.70
Line Item Account
101-1170-4110
156.91
156.91
156.91
885.29
885.29
Line Item Account
700-0000-4552
3,637.50
3,637.50
3,637.50
Page 25
CITY OF CHANHAS
User danielle
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11:05
Amount
Ck. 129769 06/29/06
Iny 06-1367
Line Item Date Line Item Description
06/19/06 Storm sewer repair Sandpiper T
InY.06-1367 Total
Line Item Account
101-1320-4540
564.50
564.50
Ck. 129769 Total
564.50
ParCon
PARROTT CONTRACTING INC
4,202.00
PARROTT CONTRACTING INC
4,202.00
Peak Heating and Cooling
peahea Peak Heating and Cooling
Ck. 129706 06/22/06
Iny. 570
Line Item Date
06/08/06
Iny. 570 Total
Line Item Description
Service call computer room
Line Item Account
101-1220-4530
8700
8700
Ck. 129706 Total
87.00
peahea
Peak Heating and Cooling
87.00
Peak Heating and Cooling
87.00
Pilate, Jennifer
PilaJenn Pilate, Jennifer
Ck. 129770 06/29/06
Iny. 062606
Line Item Date
05/11/06
Iny 062606 Total
Line Item Description
Duffel bags for dive team
Line Item Account
101-1220-4120
223.94
223.94
Ck. 129770 Total
223.94
PilaJenn
Pilate, Jennifer
223.94
Pilate, Jennifer
223.94
PLEHAL BLACKTOPPING INC
PleBla PLEHAL BLACKTOPPING INC
Ck. 129771 06/29/06
Iny. 15382
Line Item Date
06/13/06
Iny. 15382 Total
Line Item Description
Carver Beach Park
Line Item Account
400-4132-4705
4,720.00
4,720.00
Ck. 129771 Total
4,720.00
PleBla
PLEHAL BLACKTOPPING INC
4,720.00
PLEHAL BLACKTOPPING INC
4,720.00
Page 26
CITY OF CHANHAS
User danielle
POSTMASTER
POST POSTMASTER
Ck. 129772 06/29/06
Inv. 063006
Line Item Date
06/28/06
06/28/06
Inv. 063006 Total
Line Item Description
Utility billing postage
Utility billing postage
Ck. 129772 Total
POST
POSTMASTER
POSTMASTER
POWERPLAN OIB
powoib POWERPLAN OIB
Ck. 129773 06/29/06
Inv P08204
Line Item Date Line Item Description
06/23/06 seals, screws, washers
Inv P08204 Total
Inv. P08281
Line Item Date Line Item Description
06/27/06 washers
Inv. P08281 Total
Ck. 129773 Total
POWOIB
POWERPLAN OIB
POWERPLAN OIB
PRAIRIE RESTORATIONS INC
prares PRAIRIE RESTORATIONS INC
Ck. 129707 06/22/06
Inv.99247
Line Item Date
06/09/06
Inv 99247 Total
Line Item Description
Bluff Creek prairie mgmt
Ck. 129707 Total
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11:05
Amount
Line Item Account
700-0000-4330
701-0000-4330
448.72
448.73
897.45
897.45
897.45
897.45
Line Item Account
101-1320-4120
56.66
56.66
Line Item Account
101- 1320-4120
77.57
77.57
134.23
134.23
134.23
Line Item Account
211-2360-4300
785.51
785.51
785.51
785.51
prares
PRAIRIE RESTORATIONS INC
785.51
PRAIRIE RESTORATIONS INC
PUMP AND METER SERVICES INC
Pummet PUMP AND METER SERVICES INC
Ck. 129774 06/29/06
Inv. 240450
Line Item Date Line Item Description
06/22/06 Swivel
Inv 240450 Total
Ck. 129774 Total
Line Item Account
101-1370-4120
7544
7544
75.44
Page 27
CITY OF CHANHAS
User' danielle
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11'05
Pummet
PUMP AND METER SERVICES INC
Amount
75.44
PUMP AND METER SERVICES INC
75.44
RIDGEVIEW MEDICAL CENTER
ridmed RIDGEVIEW MEDICAL CENTER
Ck. 129708 06/22/06
Inv 61306
Line Item Date
06/13/06
Inv 61306 Total
Line Item Description
Firefighter health checkups
Line Item Account
101-1220-4300
871.00
871.00
Ck. 129708 Total
871.00
ridmed
RIDGEVIEW MEDICAL CENTER
871.00
RIDGEVIEW MEDICAL CENTER
871.00
Rosa, Nate
RosaNate Rosa, Nate
Ck. 129775 06/29/06
Inv 4206004706
Line Item Date Line Item Description
06/27/06 Start up money for July 4th ce
Inv.4206004706 Total
Line Item Account
10 1-0000-1 027
700.00
700 00
Ck. 129775 Total
700.00
RosaNate
Rosa, Nate
700.00
Rosa, Nate
700.00
ROTARY CLUB OF CHANHASSEN
Rotclu ROTARY CLUB OF CHANHASSEN
Ck. 129776 06/29/06
Inv. 062806
Line Item Date Line Item Description
06/28/06 Meals - Hoffman
Inv 062806 Total
Line Item Account
101-1520-4360
200.00
200 00
Ck. 129776 Total
200 00
Rotclu
ROTARY CLUB OF CHANHASSEN
200.00
ROTARY CLUB OF CHANHASSEN
200.00
RYAN, ANN
RyanAnn RYAN, ANN
Ck. 129777 06/29/06
Inv 2595souct
Line Item Date Line Item Description
06/28/06 Barricade escrow refund
Inv 2595souct Total
Line Item Account
815-8228-2024
100.00
100 00
Ck. 129777 Total
10000
RyanAnn
RYAN, ANN
100.00
Page 28
SCHARBER & SONS INC
schson SCHARBER & SONS INC
Ck. 129709 06/22/06
Iny 359494
Line Item Date
06/16/06
Iny. 359494 Total
SCOTT & ASSOCIATES INC.
SCOTT SCOTT & ASSOCIATES INC.
Ck. 129779 06/29/06
Iny. 752
Line Item Date
06/21/06
Iny 752 Total
CITY OF CHANHAS
User: danielle
RYAN, ANN
Sackett, Marlin
SackMarl Sackett, Marlin
Ck. 129778 06/29/06
Iny. 78242
Line Item Date
06/28/06
Iny. 78242 Total
Ck. 129778 Total
SackMarl
Sackett, Marlin
Ck. 129709 Total
schson
SCHARBER & SONS INC
Ck. 129779 Total
SCOTT
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11'05
Amount
100.00
Line Item Description
As built escrow refund
Line Item Account
815-8226-2024
1,500.00
1,500.00
1,500.00
Sackett, Marlin
1,500.00
1,500.00
Line Item Description
tractor parts
Line Item Account
101-1550-4120
59.81
59.81
59.81
SCHARBER & SONS INC
59.81
59.81
Line Item Description
Safety Camp winkers
Line Item Account
101-1210-4130
391.39
391.39
391.39
SCOTT & ASSOCIATES INC.
391.39
SCOTT & ASSOCIATES INC.
391.39
SENTRY SYSTEMS INC.
sensys SENTRY SYSTEMS INC.
Ck. 129710 06/22/06
Iny. 495643
Line Item Date
06/15/06
Iny. 495643 Total
Iny 495644
Line Item Date
06/15/06
06/15/06
Iny. 495644 Total
Line Item Description
Monitoring services
Line Item Account
101-1220-4300
139.82
139 82
Line Item Description
Monitoring services
Monitoring services
Line Item Account
101-1190-4300
101-1370-4300
50.06
90.48
140.54
Page 29
CITY OF CHANHAS
User' danielle
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11'05
Ck. 129710 Total
Amount
280.36
sensys
SENTRY SYSTEMS INC.
280.36
SENTRY SYSTEMS INC.
280.36
SIGN SOURCE
signso SIGNSOURCE
Ck. 129780 06/29/06
Inv. 7867
Line Item Date
06/01/06
Inv 7867 Total
Line Item Description
"Slow No Wake" sign
Line Item Account
720-0000-4340
47.39
47.39
Ck. 129780 Total
47.39
signso
SIGNSOURCE
47.39
SIGN SOURCE
47.39
SPRINT PCS
SPRPCS SPRINT PCS
Ck. 129711 06/22/06
Inv.515-614
Line Item Date Line Item Description
06/15/06 phone charges
Inv. 515-614 Total
Line Item Account
701-0000-4310
5443
54.43
Ck. 129711 Total
54.43
SPRPCS
SPRINT PCS
54.43
SPRINT PCS
54.43
Sta-Safe Locksmiths Co
Stasaf Sta-Safe Locksmiths Co
Ck. 129781 06/29/06
Inv. 16522
Line Item Date Line Item Description
06/01/06 Deadbolts
Inv 16522 Total
Line Item Account
700-0000-4510
215.83
215 83
Ck. 129781 Total
215.83
Stasaf
Sta-Safe Locksmiths Co
215.83
Sta-Safe Locksmiths Co
215.83
STRATEGIC INSIGHTS COMPANY
strins STRATEGIC INSIGHTS COMPANY
Ck. 129783 06/29/06
Inv. 06plan it098
Line Item Date Line Item Description
06/28/06 software license renewal
Inv 06plan it098 Total
Line Item Account
101-1160-4220
639 00
639.00
Ck. 129783 Total
639.00
Page 30
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed. 06/30/06 11 :05
Am!!!!!!!
639.00
STRATEGIC INSIGHTS COMPANY
STRATEGIC INSIGHTS COMPANY
639.00
strins
STREICHER'S
streit STREICHER'S
Ck. 129782 06/29/06
Iny. 1360226
Line Item Date Line Item Descriotion
06/19/06 CSO uniforms
Iny. 1360226 Total
InY.1360648
Line Item Date Line Item Descriotion
06/20/06 Traffic cone
Iny. 1360648 Total
Ck. 129782 Total
streic
STREICHER'S
STREICHER'S
SULLIVAN'S UTILITY SERVo INC.
suluti SULLIVAN'S UTILITY SERVo INC.
Ck. 129712 06/22/06
Iny. 49834
Line Item Date
06/16/06
Iny 49834 Total
Line Item Descriotion
Vaccum lift station
Ck. 129712 Total
Line Item Account
101-1260-4240
74.95
74.95
Line Item Account
101-1260-4120
53.20
53.20
128.15
128.15
128.15
Line Item Account
701-0000-4551
206.94
206.94
206.94
206.94
SULLIVAN'S UTILITY SERVo INC.
SULLIVAN'S UTILITY SERVo INC.
206.94
suluti
Sunnybrook Homes Inc
sunhom Sunnybrook Homes Inc
Ck. 129713 06/22/06
InY.04-01406
Line Item Date Line Item Descriotion
06/21/06 Erosion escrow refund 6669 Hor
Iny. 04-01406 Total
Ck. 129713 Total
sunhom
Sunnybrook Homes Inc
Sunnybrook Homes Inc
Swanson, Jean
SwanJean Swanson, Jean
Ck. 129714 06/22/06
Iny 061906
Line Item Date
06/19/06
Line Item Descriotion
Line dancing
Line Item Account
815-8202-2024
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
Line Item Account
101-1560-4300
611.80
Page 3 1
CITY OF CHANHAS
User: danielle
Accounts Payable
Check Detail Report - Detail
Printed. 06/30/06 11'05
Inv. 061906 Total
Amount
611.80
Ck. 129714 Total
611.80
SwanJean
Swanson, Jean
611.80
Swanson, Jean
611.80
TECHNAGRAPHICS
tecgra TECHNAGRAPHICS
Ck. 129715 06/22/06
Inv.601293
Line Item Date
06/13/06
Inv 601293 Total
Line Item Description
business card imprints
Line Item Account
101-1170-4110
159.75
159.75
Ck. 129715 Total
159.75
tecgra
TECHNAGRAPHICS
159.75
TECHNAGRAPHICS
159.75
TKDA
tkda TKDA
Ck. 129716 06/22/06
Inv. 200602456
Line Item Date Line Item Description
06/15/06 Professional Services for leak
Inv 200602456 Total
Line Item Account
700-0000-4300
461.86
46186
Ck. 129716 Total
461.86
tkda
TKDA
461.86
TKDA
461.86
TOP NOTCH TREECARE
topnot TOP NOTCH TREE CARE
Ck. 129784 06/29/06
Inv. X028146-01
Line Item Date
06/08/06
Inv. X028146-01
Line Item Description
Spray trees
Total
Line Item Account
101-1550-4300
798.75
798.75
Ck. 129784 Total
798.75
topnot
TOP NOTCH TREECARE
798.75
TOP NOTCH TREECARE
798.75
Total Comfort AlC & Heating
TotCom Total Comfort AlC & Heating
Ck. 129785 06/29/06
Inv.2006-01588
Line Item Date Line Item Description
06/27/06 Overpayment refund 51 Twin Map
Inv 2006-01588 Total
Line Item Account
101-1250-4901
16.28
16.28
Page 32
CITY OF CHANHAS
User' danielle
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11:05
Amount
Inv.2006-01593
Line Item Date
06/27/06
Inv.2006-01593
Line Item Descriotion
Overpayment refund three permi
Total
Line Item Account
101-1250-4901
19.66
19.66
Ck. 129785 Total
35.94
TotCom
Total Comfort AlC & Heating
35.94
Total Comfort AlC & Heating
35.94
Trost, Dan
TrosDan Trost, Dan
Ck. 129717 06/22/06
Inv. 2000498.002
Line Item Date Line Item Descriotion
06/16/06 Refund multi-sport program
Inv 2000498.002 Total
Line Item Account
101-1730-3636
92.00
92.00
Ck. 129717 Total
92.00
TrosDan
Trost, Dan
92.00
Trost, Dan
92.00
Twin City Oxygen
TwiOxy Twin City Oxygen
Ck. 129786 06/29/06
Inv 11420
Line Item Date
06/16/06
Inv. 11420 Total
Line Item Descriotion
Argon cylinders
Line Item Account
101-1370-4120
128.26
128.26
Inv.25900
Line Item Date
06/16/06
Inv 25900 Total
Line Item Descriotion
Acetylene cylinder
Line Item Account
101-1370-4120
(33.28)
(33.28)
Ck. 129786 Total
94.98
TwiOxy
Twin City Oxygen
94.98
Twin City Oxygen
94.98
UNITED WAY
UNIW A Y UNITED WAY
Ck. 129718 06/22/06
Inv.
Line Item Date
06/19/06
06/19/06
Inv Total
Line Item Descriotion
PR Batch 402 6 2006 United Way
PR Batch 402 6 2006 United Way
Line Item Account
211-0000-2006
10 1-0000-2006
5.00
40.00
45.00
Ck. 129718 Total
4500
UNIWAY
UNITED WAY
45.00
Page 33
CITY OF CHANHAS
User' danielle
UNITED WAY
UNIVERSITY OF PHOENIX
unipho UNIVERSITY OF PHOENIX
Ck. 129787 06/29/06
Iny. 160106069
Line Item Date Line Item Description
06/13/06 Tuition-Gruenhagen
Iny 160106069 Total
Ck. 129787 Total
unipho
UNIVERSITY OF PHOENIX
UNIVERSITY OF PHOENIX
VERIZON WIRELESS
yerizo VERIZON WIRELESS
Ck. 129720 06/22/06
Iny 3684152260
Line Item Date Line Item Description
06/10/06 Phone charges
Iny. 3684152260 Total
Iny 3684154109
Line Item Date Line Item Description
06/1 0/06 Phone charges
Iny. 3684154109 Total
Ck. 129720 Total
Ck. 129788 06/29/06
Iny. 3685626289
Line Item Date Line Item Description
06/18/06 phone charges
Iny. 3685626289 Total
Ck. 129788 Total
yerizo
VERIZON WIRELESS
VERIZON WIRELESS
VOSON PLUMBING
Vosplu VOSON PLUMBING
Ck. 129789 06/29/06
InY.2006-00680
Line Item Date Line Item Description
04/17/06 Refund water meter - wrong siz
Iny. 2006-00680 Total
Ck. 129789 Total
V osplu
VOSON PLUMBING
VOSON PLUMBING
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11 :05
Amount
45.00
Line Item Account
101-1160-4370
1,495.00
1,495.00
1,495.00
1,495.00
1,495.00
Line Item Account
101-1420-4310
6.16
6.16
Line Item Account
101-1220-4310
1.54
1.54
7.70
Line Item Account
101-1220-4310
187
1.87
1.87
9.57
9.57
Line Item Account
700-0000-3664
964.00
964.00
964.00
964.00
964.00
Page 34
CITY OF CHANHAS
User: danielle
WACONIA FARM SUPPLY
wacfar WACONIA FARM SUPPLY
Ck. 12972 I 06/22/06
InY.247884
Line Item Date
06/1 4/06
Iny. 247884 Total
Line Item Description
roundup weathermax, trimec cia
Ck. 12972 I Total
wacfar
WACONIA FARM SUPPLY
WACONIA FARM SUPPLY
WATSON COMPANY
watson WATSON COMPANY
Ck. 129790 06/29/06
Iny 717935
Line Item Date
06/22/06
InY.717935 Total
Line Item Description
Lk Ann concession supplies
Ck. 129790 Total
watson
WATSON COMPANY
WATSON COMPANY
WW GOETSCH ASSOCIATES INC
wwgoe WW GOETSCH ASSOCIATES INC
Ck. 129722 06/22/06
Iny. 13636-425
Line Item Date Line Item Description
06/09/06 Well #4 chlorine booster pump
Iny. 13636-425 Total
Ck. 129722 Total
Accounts Payable
Check Detail Report - Detail
Printed: 06/30/06 11 '05
Amount
Line Item Account
101-1550-4120
574.66
57466
574.66
574.66
574.66
Line Item Account
101-1540-4130
690.68
690.68
690.68
690.68
690.68
Line Item Account
700-0000-4120
1,226.94
1,226.94
1,226.94
1,226.94
WW GOETSCH ASSOCIATES INC
WW GOETSCH ASSOCIATES INC
1,226.94
wwgoe
XCEL ENERGY INC
xcel XCEL ENERGY INC
Ck. 129723 06/22/06
Iny. 115112476
Line Item Date Line Item Description
06/1 2/06 Electricity charges
Iny. 115112476 Total
InY.72726614
Line Item Date Line Item Description
06/16/06 Electricity charges
Iny 72726614 Total
Iny. 72750668
Line Item Date
06/1 6/06
Line Item Description
Electricity charges
Line Item Account
101-1190-4320
3,928.99
3,928.99
Line Item Account
700-0000-4320
2,521 13
2,521.13
Line Item Account
101-1220-4320
761.23
Page 35
CITY OF CHANHAS
User: danielle
Iny. 72750668 Total
Iny 72765425
Line Item Date
06/16/06
Iny. 72765425
Line Item Description
Electricity charges
Total
Iny. 72767793
Line Item Date Line Item Description
06/16/06 Electricity charges
Iny. 72767793 Totm
Iny. 72775676
Line Item Date Line Item Description
06/16/06 Electricity charges
Iny. 72775676 Total
Iny. 72776276
Line Item Date Line Item Description
06/16/06 Electricity charges
Iny. 72776276 Total
Ck. 129723 Total
Ck. 129791 06/29/06
InY.115161420
Line Item Date Line Item Description
06/12/06 Electricity charges
Iny 115161420 Total
InY.72923961
Line Item Date
06/19/06
06/19/06
06/19/06
Iny 72923961
Line Item Description
Electricity charges
Electricity charges
Electricity charges
Total
Iny 73411115
Line Item Date Line Item Description
06/22/06 Electricity charges
Iny. 73411115 Total
InY.73437774
Line Item Date Line Item Description
06/22/06 Electricity charges
Iny. 73437774 Total
Iny 73441445
Line Item Date Line Item Description
06/22/06 Electricity charges
InY.73441445 Total
Ck. 129791 Total
Xcel
XCEL ENERGY INC
XCEL ENERGY INC
Total
Accounts Payable
Check Detail Report - Detail
Printed. 06/30/06 11:05
Amount
761.23
Line Item Account
700-0000-4320
13,164.34
13,164.34
Line Item Account
101-1540-4320
939.86
939.86
Line Item Account
101-1551-4320
9.64
9.64
Line Item Account
700-0000-4320
126.04
126.04
21,451.23
Line Item Account
101-1170-4320 2,441.74
2,44174
Line Item Account
700-0000-4320 52.13
701-0000-4320 52.13
101-1370-4320 41701
521.27
Line Item Account
101-1350-4320 17,41442
17,414.42
Line Item Account
101-1600-4320 60.90
60.90
Line Item Account
101-1600-4320 75.28
75.28
20,513.61
41,964.84
41,964.84
1,451,951.01
Page 36
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