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1h. Approval of Bills.
e: 1 e: 07/08/97 City of Chanhassen Detail Claims Roster 3 # rice # Description Amount pecking Account 1010 IES - AAGARD WEST, INC. 7884 RUBBISH /RECYCLING 1,782.77 7885 RUBBISH /RECYCLING 96.44 7880 RUBBISH /RECYCLING 34.15 715749 RUBBISH /RECYCLING 28.74 -------- Total for Vendor: AAGWES - - - - -- 1,942.10 3QU - -------- ABM EQUIPMENT & SUPPLY - - - - -- 224 -00 DEFLECTOR ANGLE /STREET SWEEP 111.78 -------- Total for Vendor: ABMEQU - - - - -- 111.78 kUT - -------- ABRA AUTOBODY & GLASS CHANHASSEN - - - - -- 18 WINDSHIELD IN DOZER 65.00 -------- Total for Vendor: ABRAUT - - - - -- 65.00 3AT - -------- A/C & HEATING "BY GEORGE" - - - - -- a7 PURCHASE /INSTALL AIR UNITS 4,450.00 -------- Total for Vendor: ACHEAT - - - - -- 4,450.00 -------- 3 - MARGARET ADIE - - - - -- 38 PROGRAM REFUND 15.00 Total for Vendor: ADIE 15.00 '_0A - -------------- ADVANTAGE COATING INC. L POWER SWEEP PARK LOT -MED ART 480.00 -------- Total for Vendor: ADVCOA - - - - -- 480.00 ZIS - -------- AMERISERV - - - - -- )13 LAKE ANN CONCESSION - SUPPLIES -67.57 ?09 LAKE ANN CONCESSION- SUPPLIES 595.21 365 LAKE ANN CONCESSION - SUPPLIES 67.57 L11 LAKE ANN CONCESSION- SUPPLIES -67.57 ?79 LAKE ANN CONCESSION- SUPPLIES -67.57 -------- Total for Vendor: AMERIS -------- - - - - -- 460.07 - - - - -- 14, Date: 07/08/97 City of Chanhassen Detail Claims Roster Vend # Page: 2 Invoice # Description Amount ANENSO - RON ANENSON 23.69 - - - - -- 7197 SOFTBALL UMPIRE -------- 360.00 - - - - -- 4311864 Total for Vendor: ANENSO -------- 360.00 - - - - -- APPFLU - APPLIED FLUID POWER, INC 202.32 I311230 HYD. FILTER -------- 17.51 - - - - -- MN2077501 Total for Vendor: APPFLU -------- 17.51 - - - - -- ASHWOR - DONALD ASHWORTH 4,157.98 - - - - -- 7197 ICMA TICKET - MIS /AUDIT MEETIN -------- 551.00 - - - - -- AUTCEN - Total for Vendor: ASHWOR -------- 551.00 - - - - -- ATT1 - AT & T 062097 TELEPHONE CHARGES -------- 23.69 - - - - -- Total for Vendor: ATT1 -------- 23.69 - - - - -- ATT3 - AT & T WIRELESS SERVICES 4311864 PAGER SERVICES 202.32 Total for Vendor: ATT3 202.32 AUDVIS - AUDIO VISUAL WHOLESALERS MN2077501 EQUIP UPGRAGE -CITY HALL EXP 709.11 MN1959101 EQUIPMENT UPGRADE -CITY HALL -------- 4,157.98 - - - - -- Total for Vendor: AUDVIS -------- 4,867.09 - - - - -- AUTCEN - AUTO CENTRAL SUPPLY 163849 HEATER HOSE -STOCK -------- 207.68 - - - - -- Total for Vendor: AUTCEN -------- 207.68 - - - - -- AUTUNL - AUTOMOTIVE UNLIMITED 31514 ALIGN FRONT END TRUCK 307 -------- 41.95 - - - - -- Total for Vendor: AUTUNL -------- 41.95 - - - - -- BARNES - CHRISTOPHER BARNES 180660 OVER PAYMENT OF UTIL BILL 53.80 e: 07/08/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount Total for Vendor: BARNES -------- - - - - -- 53.80 VO - SUSAN BELVO -------- - - - - -- 87 PROGRAM REFUND 13.00 Total for Vendor: BELVO -------- - - - - -- 13.00 ENT - BILL BEMENT -------- - - - - -- 7 FLEX - DAYCARE 287.48 Total for Vendor: BEMENT -------- - - - - -- 287.48 RES - BEST WESTERN KELLY INN -------- - - - - -- 97 LODGING FOR CONFERENCE 129.34 Total for Vendor: -------- BESWES - - - - -- 129.34 FS - BIFFS, INC -------- - - - - -- 7 PORTABLE BATHROOM RENTALS 3,629.07 -------- - - - - -- Total for Vendor: BIFFS 3,629.07 ROS - BONESTROO ROSENE ANDERLIK & ASSOC. 943 LAKE RILEY WETLAND WATER 340 COULTER BLVD 93 -26B INSPECT 938 WETLAND BANKING SITES BWSR 346 WOODBRIDGE HEIGHTS 97 -5 INSP 345 TWNHM @ CREEKSIDE 96 -17 INSP 341 COULTER BLVD TR /CR 93 -26 INS 339 WELL 7 94 -3 INSPECTION 344 9 MELODY HILL 96 -14 INSPECTI 342 WELL 8 97 -4 TEST HOLE DRILLI Total for Vendor: BONROS 3TA - BORDER STATES ELECTRIC SUPPLY 7192349 AA BATTERIES 7221397 POWER PACK /SENSORS Total for Vendor: BORSTA nZ2 - BOYER TRUCK PARTS a69 DIODE ASSEMBLY '1.0 BELT DRIVE 440.50 1,796.21 312.75 5,298.75 3,454.00 9,240.27 103.50 549.50 488.28 21,683.76 21.98 141.11 -------- - - - - -- 163.09 -------- - - - - -- 32.61 12.42 Page: 3 Date: 07/08/97 City of Chanhassen Detail Claims Roster Vend # Page: 4 Invoice # Description Amount ---- - - - - -- 303293 - -- SEAL TRUCK 302 2.04 609974 MUD FLAPS -DUMP TRUCKS 29.48 614828 TRUCK 302 - STARTER 156.34 614399 STARTER MOTOR TRUCK 302 139.00 610484 ALTERNATOR /PULLEY /REG 228.55 614841 312 TANK SENDING UNIT 57.58 CM580144 RETURN MUFFLER SYSTEM - 440.53 4216 REPAIR DUMP TRUCK -114 3,312.91 Total for Vendor: BOYTR2 3,530.40 -------- - - - - -- BRARAG - BRAD RAGAN, INC. 089823 TIRES -DUMP TRUCKS /PICK UP TR 1,525.17 -------- - - - - -- Total for Vendor: BRARAG 1,525.17 BRCASS - BRC - ASSIST CENTER 4148595 ELECTION -PARKS 105.09 -------- - - - - -- Total for Vendor: BRCASS 105.09 -------- - - - - -- BROFEI - BROWNING- FERRIS INDUSTRIES OF MN 6001051572 GARBAGE REMOVAL 176.39 6001064641 GARBAGE REMOVAL 216.78 -------- - - - - -- Total for Vendor: BROFEI 393.17 -------- - - - - -- BROICE - BROWN'S ICE CREAM CO. 467642 ICECREAM -LK ANN CONCESSIONS 466338 ICECREAM -LK ANN CONCESSIONS Total for Vendor: BROICE BROTEX - BRO -TEX INC 178923 2 BALES ABSORBENT TOWELS Total for Vendor: BROTEX BROWN2 - BONNIE BROWN 87.38 129.16 216.54 106.61 106.61 19365 PROGRAM REFUND 12.00 -------- - - - - -- Total for Vendor: BROWN2 12.00 -------- - - - - -- BRW - BRW, INC. 3231 ICE HOCKEY /IN LINE RINK IMPR 127.58 e: 07/08/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount -------- - - - - -- Total for Vendor: BRW 127.58 -------- - - - - -- ROC - BRYAN ROCK PRODUCTS INC 97 PRAIRIE KNOLL BASKETBALL CT 457.15 -------- - - - - -- Total for Vendor: BRYROC 457.15 -------- - - - - -- ENV - BUCHEN ENVIRONMENTAL SERVICES, INC. 32 -13 SUMP PUMP PROGRAM- INSPECTION 2,470.00 32 -14 SUMP PUMP INSPECTIONS 6,007.00 CHANGES -------- Total for Vendor: BUCENV - - - - -- 8,477.00 3UM - BUMPER -------- TO BUMPER - - - - -- X97 MISC PARTS /SUPPLIES 982.34 Total for Vendor: BUMBUM 982.34 �_RI - BUREAU -------------- OF CRIMINAL APPREHENSION a7 CJDN CONFERENCE -BOB /BETH /LES 90.00 -------- - - - - -- Total for Vendor: BURCRI 90.00 -------- - - - - -- ?SS - BT OFFICE PRODUCTS INTERNATIONAL ?596 PENS /LABELS /SHEET PROTECTORS )966 OFFICE SUPPLIES )840 STAPLES /BINDERS /RUBBERBANDS )907 LAMINATOR /BINDERS /MARKER Total for Vendor: BUSESS WD - CARVER COUNTY AUDITOR 797 COPIES OF NAME CHANGES a7 1996 AUDITOR'S CERTIFICATE )97 COPIES OF NAME CHANGES 497 COPIES OF NAME CHANGES Total for Vendor: CARAUD .'RE - CARVER COUNTY TREASURER RECONSTRUCT PROJECT CSAH 17 Total for Vendor: CARTRE 50.96 159.70 19.79 323.17 553.62 -------- - - - - -- 5.75 265.00 10.50 5.75 122,077.06 -------- - - - - -- 122,077.06 -------- - - - - -- Page: 5 Date: 07/08/97 City of Chanhassen Detail Claims Roster Vend # Page: 6 Invoice # Description Amount CHABUI - CHASKA BUILDING CENTER 32907 CASTER WHEELS -TIRE RACK 91.68 - - - - -- -------- Total for Vendor: CHABUI 91.68 CHACON - -------- CHAPIN CONSTRUCTION BULLETIN, INC. - - - - -- CB576 ADVERTISING 187.60 CB700 BID ADS -BLUFF CREEK DRIVE -------- 159.60 - - - - -- Total for Vendor: CHACON -------- 347.20 - - - - -- CHADIN - CHANHASSEN DINNER THEATR G15510 CHAN DINNER THEATER TICKETS 1,412.00 Total for Vendor: CHADIN -------- 1,412.00 - - - - -- CHAFIA - CHAN FIRE RELIEF ASSN 061697 1996 ADMINISTRATIVE EXPENSE -------- 2,100.00 - - - - -- Total for Vendor: CHAFIA -------- 2,100.00 - - - - -- CHANHA - CITY OF CHANHASSEN 06 -30 -97 STORM WATER CHARGES 35.00 063097 WATER /SEWER 76.69 061997 PETTY CASH REIMBURSEMENT 43.35 06/30/97 WATER /SEWER 305.13 Total for Vendor: CHANHA -------- 460.17 - - - - -- CHAVET - CHANHASSEN VETERINARY 29611 VETERINARY SERVICES 2,461.40 30527 VETERINARY SERVICES -------- 722.54 - - - - -- Total for Vendor: CHAVET -------- 3,183.94 - - - - -- CHIHOS - CHARLIE CHIHOS 7897 FLEX - HEALTH -------- 60.18 - - - - -- Total for Vendor: CHIHOS 60.18 - -- CHRIS- - -------- SANDRA CHRISTENSEN - - - 063097 REFUND - INLINE YOUTH /TEEN CAM 15.00 fe : 7 .e: 07/08/97 City of Chanhassen Detail Claims Roster A # - oice # Description Amount Total for Vendor: CHRIS3 -------- - - - - -- 15.00 JOH - CHUCK JOHNSON -------- - - - - -- 497 REPAIR TO FITNESS EQUIPMENT 245.91 Total for Vendor: CHUJOH -------- - - - - -- 245.91 0O3 - CONTINENTAL COMPUTER SUPPLIES, -------- - - - - -- LLC 5 PRINTER TONER CARTRIDGE -FIN 510.67 Total for Vendor: CONCO3 -------- - - - - -- 510.67 CLE - COUNTRY CLEAN -------- - - - - -- 2 TOWEL SERVICE FOR CRC 7.00 Total for Vendor: COUCLE -------- - - - - -- 7.00 LUT - -------- - - - - -- CRAIG LUTH'S SANDBLASTING & PAINTIN 2825 SANDBLAST /PAINT -BOX ON #117 1,670.00 Total for Vendor: CRALUT 1,670.00 3RE - DALE GREGORY 7 FLEX - HEALTH 343.42 Total for Vendor: DALGRE -------- - - - - -- 343.42 KOF - DANKA OFFICE IMAGING CO -------- - - - - -- 468314 COPIER RENTAL 465.00 Total for Vendor: DANKOF -------- - - - - -- 465.00 3Y - IKON OFFICE SOLUTIONS -------- - - - - -- 183 COPIER RENTAL 124.60 Total for Vendor: DCHEY -------- - - - - -- 124.60 7N - KAREN DEMUN -------- - - - - -- )297 CLAIM FOR RELOCATION ASSIST. 12,236.00 Total for Vendor: DEMUN -------- - - - - -- 12,236.00 -------- - - - - -- Page: 8 Date: 07/08/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount DEXTER - PATTY DEXTER 63097 REIMBURSE -MRPA MEETING EXPEN 8.92 063097 REIMBURSE- PLAYGROUND SUPPLY 79.71 7897 FLEX - DAYCARE 935.00 070797 REIMBURSEMENT -4TH OF JULY -------- 15.87 - - - - -- Total for Vendor: DEXTER -------- 1,039.50 - - - - -- DOLINS - DOLLIFF INSURANCE INC. 4792 INSURANCE COVERAGE ADDED -------- 1,269.00 - - - - -- Total for Vendor: DOLINS -------- 1,269.00 - - - - -- DUNSMO - CAROL DUNSMORE 7897 FLEX - HEALTH -------- 62.45 - - - - -- Total for Vendor: DUNSMO -------- 62.45 - - - - -- EARAND - EARL F. ANDERSEN & ASSOC 1811 STREET SIGNS & SUPPLIES -------- 176.87 - - - - -- Total for Vendor: EARAND 176.87 ECOPRE - THE ECONOMICS PRESS INC 7197 SUBSCRIPTION "OFFICE HOUSE" -------- 74.41 - - - - -- Total for Vendor: ECOPRE -------- 74.41 - - - - -- EDEFOR - METROPOLITAN FORD 303191 PARKING BRAKE CABLE TRUCK107 -------- 19.63 - - - - -- Total for Vendor: EDEFOR -------- 19.63 - - - - -- EDEPRA - CITY OF EDEN PRAIRIE 061197 DELL ROAD STRIPPING -------- 501.38 - - - - -- Total for Vendor: EDEPRA -------- 501.38 - - - - -- ELKRIV - ELK RIVER CONCRETE PROD 125482 ROUND HOUSE PARK 708.76 Total for Vendor: ELKRIV 708.76 -------- - - - - -- 9 07/08/97 City of Chanhassen Detail Claims Roster 3 # Ace # Description Amount kUT - ELLIOTT AUTO SUPPLY CO 70184 COMPRESSOR HOSE ASSY- TAURUS 105.20 !957 STARTER MOWER /WIRE LOOM -302 168.51 70183 AIR CONDITIONING PARTS -FOR T 192.28 -------- - - - - -- Total for Vendor: ELLAUT 465.99 -------- - - - - -- ZGI - EMERGITEK i RADIO SERVICE CONT -8/97 490.05 -------- - - - - -- Total for Vendor: EMERGI 490.05 -------- - - - - -- �'Ll - JEFF ENGEL .97 TAE KWON DO INSTRUCTOR FEE 493.20 -------- - - - - -- Total for Vendor: ENGELI 493.20 -------- - - - - -- 3RO - ESS BROTHERS & SONS INC '99 CB FRAME 4 HIGH -ROUND HOUSE X99 FULL GRATE Total for Vendor: ESSBRO ►ER - FAUVER '70 REPAIR OF EATON HYD PUMP Total for Vendor: FAUVER 351.45 230.04 581.49 792.25 792.25 :IT - FEED RITE CONTROL :4 CHLORINE /HYDRO ACID -WATER 1,322.03 -------- - - - - -- Total for Vendor: FEERIT 1,322.03 -------- - - - - -- ;TA - FIRSTAR TRUST COMPANY �03 95C G.O. IMPR. BONDS -INT 97,605.00 1383 96C G.O. WATER REV. BONDS -IN 34,465.00 :94 96A G.O. IMPR. REF. BONDS -IN 14,737.50 .01 93D T.I. BONDS -INT. 5,275.00 31 91C T.I. BONDS -INT. 3,080.00 .35 94E T.I. BONDS -INT. 37,917.50 381 96B G.O. IMPROV. BONDS -INT 243,715.00 .00 93C G.O. IMPR. BONDS -INT. 23,746.25 199 93B T.I. BONDS -INT. 60,427.50 '65 93A T.I. BONDS -INT. 139,562.50 30 91B T.I. BONDS -INT. 37,152.50 Date: 07/08/97 City of Chanhassen Detail Claims Roster Vend # Page: 10 Invoice # Description Amount ---- - - - - 255144 -- - -- 94A G.O. IMPR. REF BONDS -INT 86,365.00 243629 91A G.O. IMPR. BONDS -INT. 23,940.00 244240 91D G.O. MUN. BLDG BONDS -P & 163,256.25 255102 93E T.I. REF BONDS -P & I -------- 382,770.00 - - - - -- Total for Vendor: FIRSTA -------- 1,354,015.00 - - - - -- FIRTRU - FIRST TRUST 061197 92A G.O. IMPR. BONDS -INT. 82,526.25 -------- - - - - -- Total for Vendor: FIRTRU 82,526.25 -------- - - - - -- FISHEI - LYNNE FISHER 17347 PROGRAM REFUND 30.00 Total for Vendor: FISHEI 30.00 -------- - - - - -- FISHER - FISHER ENTERPRISES 024 REMOVE DIRT -MAIN BREAKOR -GAL 710.00 -------- - - - - -- Total for Vendor: FISHER 710.00 FLAEQU - FLAHERTY EQUIPMENT CORP 171690320 CARB KIT /GASKETS/ 96.71 171820080 FLOAT -GARB ON ONAN TRUCK 210 51.09 Total for Vendor: FLAEQU 147.80 -------- - - - - -- FLOTOT - FLOYD TOTAL SECURITY 431432 6 -KEYS 8.95 -------- - - - - -- Total for Vendor: FLOTOT 8.95 -------- - - - - -- FOCONE - FOCUS ONE HOUR PHOTO IJ4045 FILM AND DEVELOPMENT 27.87 -------- - - - - -- Total for Vendor: FOCONE 27.87 -------- - - - - -- FOLCH - CHARLES FOLCH 62997 OFFICE /VEHICLE SUPPLIES 23.93 7897 FLEX- DAYCARE /HEALTH 515.03 - - - - -- Total for Vendor: FOLCH -------- 538.96 -------- - - - - -- e: 07/08/97 City of Chanhassen Detail Claims Roster 3 # Ace # Description Amount VAL - - - - -- -------- FOX VALLEY SYSTEMS INC - - - - -- ZE PAINT STRIPER /TRAFIC PAINT 166.68 -------- Total for Vendor: FOXVAL - - - - -- 166.68 ZUE - -------- FRANKLIN QUEST CO - - - - -- )3817 TABS 30.89 797 DAY PLANNR PRODUCTIVITY TOOL 47.93 16541 MONTHLY PLANNER SUPPLIES 119.12 -------- Total for Vendor: FRAQUE - - - - -- 197.94 )RY - -------- FRIEDGES DRYWALL, INC. - - - - -- )97 REPAIR WATR DAMAGE- STAIRWELL 345.00 -------- Total for Vendor: FRIDRY - - - - -- 345.00 1AR - GARDNER HARDWARE .20 LOCK SPINDLES 11.93 -------- Total for Vendor: GARHAR - - - - -- 11.93 )FF - -------- GENERAL OFFICE PRODUCTS - - - - -- 18816 RETURN PAPER -53.70 18815 HANGING FILE FOLDER /PAPER 75.85 -------- Total for Vendor: GENOFF - - - - -- 22.15 [AR - -------- TODD GERHARDT - - - - -- ' FLEX- DAYCARE 83.34 -------- Total for Vendor: GERHAR - - - - -- 83.34 'LO - -------- GLENROSE FLORAL - - - - -- 97 PLANT MAINTENANCE -JULY 215.00 PLANT MAINTENANCE -JULY 225.00 -------- Total for Vendor: GLEFLO - - - - -- 440.00 fOW - -------- BECKY GRANOWSKI - - - - -- 6 REFUND 12.00 -------- Total for Vendor: GRANOW -------- - - - - -- 12.00 - - - - -- Date: 07/08/97 City of Chanhassen Detail Claims Roster Vend # Page: 12 Invoice # Description Amount GTABUS - G.T.A. BUSINESS SOLUTIONS 970602 WEB PAGE MAINTENANCE -JUNE 345.00 - - - - -- -------- Total for Vendor: GTABUS -------- 345.00 - - - - -- HANCE - HANCE COMPANIES 89039 FILTER -------- 68.16 - - - - -- Total for Vendor: HANCE -------- 68.16 - - - - -- HANTHO - HANSEN THORP 9789 CREEKSIDE 95 -8 437.50 9793 SPRINGFIELD 1ST ADDN 97 -14 87.50 9791 HALLA NURSERY 96 -158 87.50 97.90 LOTUS LAKE WOODS 95 -15 17.50 9788 OAK RIDGE LAKE MINNEW 96 -074 717.50 9792 NORTH BAY 95 -20 -------- 1,715.00 - - - - -- Total for Vendor: HANTHO -------- 3,062.50 - - - - -- HARTLE - HARTLEY ASSOCIATES 1306 GIS SERVICES 6/1/97- 6/15/97 -------- 2,486.25 - - - - -- Total for Vendor: HARTLE 2,486.25 HARTRE - HARTMAN TREE FARM, LLC 061797 LANDSCAPING -CITY HALL EXP. -------- 22,084.40 - - - - -- Total for Vendor: HARTRE 22,084.40 HEIFAR - HEIKES FARMS INC 277 SEEDING DOWNTOWN -------- 4,516.00 - - - - -- Total for Vendor: HEIFAR -------- 4,516.00 - - - - -- HEMPEL - DAVE HEMPEL 7897 FLEX - DAYCARE -------- 395.84 - - - - -- Total for Vendor: HEMPEL -------- 395.84 - - - - -- HENTRE - HENNEPIN COUNTY TREAS. CA9732 97 COUNTY ASSESSOR FEE 833.46 13 07/08/97 City of Chanhassen Detail Claims Roster l# rice # Description Amount -------- Total for Vendor: HENTRE - - - - -- 833.46 MA -------- - TODD HOFFMAN - - - - -- FLEX- HEALTH 179.07 -------- Total for Vendor: HOFFMA - - - - -- 179.07 N - -------- H & R CONST. CO. - - - - -- GUARD RAIL -PARK RD- SIDEWALK 1,014.25 -------- Total for Vendor: HRCON - - - - -- 1,014.25 'RU - -------- INLAND TRUCK PARTS CO - - - - -- 16 REPAIR FRONT PTO SHAFT -SEW T 120.70 03 TRANSMISSON OVERHAUL -210 1,877.13 35 REPAIR DRIVE SHAFT 210 206.52 423 LITHIUM GREASE -SHOP SUPPLIES 4.05 14 CLUTCH PARTS -210 503.47 -------- Total for Vendor: INLTRU - - - - -- 2,711.87 AT - -------- INTERSTATE BATTERIES - - - - -- 81 BATTERY 55.33 62 BATTERY FOR TORO MOWER 52.13 -------- Total for Vendor: INTBAT - - - - -- 107.46 - I.O.S. -------- - - - - -- 49 COPIER RENTAL -FIRE STATION 254.75 -------- Total for Vendor: IOS - - - - -- 254.75 N2 - -------- WILLIAM JOHANNES - - - - -- 7 MAINTENANCE WORK 292.50 97 MAINTENANCE WORK 127.50 -------- Total for Vendor: JOHAN2 - - - - -- 420.00 14 - -------- CHRISTINE JOHNSON - - - - -- 3 PROGRAM REFUND 18.00 -------- Total for Vendor: JOHN14 -------- - - - - -- 18.00 - - - - -- Page: 14 Date: 07/08/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount KIND - DEBRA KIND CH601 PARK /OPEN SPACE SPEC ELEC MA -------- 2,752.04 - - - - -- Total for Vendor: KIND -------- 2,752.04 - - - - -- KKE - KKE 704301 CHAN CITY HALL- KITCHEN REMOD -------- 400.00 - - - - -- Total for Vendor: KKE -------- 400.00 - - - - -- KROGST - ELAINE KROGSTAD 62397 OVER PAYMENT ON PET LIC 2.00 Total for Vendor: KROGST -------- 2.00 - - - - -- LANEQU - LANO EQUIPMENT, INC 89772 GASKET FOR BOBCAT 9.05 R88848 RENTAL PAVER STREET REPAIRS 1,597.50 89333 RETURN PARTS -------- -74.51 - - - - -- Total for Vendor: LANEQU -------- 1,532.04 - - - - -- LEELYN - LEE LYN CONSTRUCTION 34461 PART & TRAIL FEES 1,111.00 Total for Vendor: LEELYN -------- 1,111.00 - - - - -- LEGLER - BECKY LEGLER 19368 PROGRAM REFUND -------- 12.00 - - - - -- Total for Vendor: LEGLER -------- 12.00 - - - - -- LINDH2 - PAULA LINDHOLM 070797 REFUND -SUPER EVENT PLAYWORKS 26.00 -------- - - - - -- Total for Vendor: LINDH2 26.00 -------- - - - - -- LONLAK - LONG LAKE FORD TRACTOR 227121 REBUILT FUEL INJECTOR 136.62 -------- - - - - -- Total for Vendor: LONLAK 136.62 -------- - - - - -- LOTLAW - LOTUS LAWN & GARDEN 15 07/08/97 City of Chanhassen Detail Claims Roster l# rice # Description Amount ASSORTED BUSHES - DOWNTOWN 202.23 ASSORTED FLAT OF FLOWERS 76.42 -------- Total for Vendor: LOTLAW - - - - -- 278.65 UM - -------- LYMAN LUMBER COMPANY - - - - -- 36 WOOD FOR FENCES 31.82 -------- Total for Vendor: LYMLUM - - - - -- 31.82 RA - -------- EMILY MATTRAN - - - - -- 7 PROGRAM REFUND 12.00 -------- Total for Vendor: MATTRA - - - - -- 12.00 CE - -------- MERLIN'S ACE HARDWARE - - - - -- 7 MISC PARTS /TOOLS /EQUIP /ITEMS 1,176.01 -------- Total for Vendor: MERACE - - - - -- 1,176.01 02 - -------- METROPOLITAN COUNCIL - - - - -- 0897 SEWER SERVICE - AUGUST 99,790.00 -------- Total for Vendor: METCO2 - - - - -- 99,790.00 YS - -------- METRO SYSTEMS - - - - -- 294 TACK BOARDS -CITY HALL EXPANS 347.19 -------- Total for Vendor: METSYS -------- - - - - -- 347.19 - - - - -- I1 - KIM T. MEUWISSEN FLEX - DAYCARE Total for Vendor: NT - MEYER ENTERPRISES 0 ALTERNATOR -2 LAWNMOW Total for Vendor: SP - MIDWEST ASPHALT CORP. 6MB FINE MIX 395.84 -------- - - - - -- MEUWII 395.84 -------- - - - - -- ERS 243.81 -------- - - - - -- MEYENT 243.81 -------- - - - - -- 187.12 Page: 16 Date: 07/08/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: MIDASP 187.12 -------- - - - - -- MIDCOC - MIDWEST COCA -COLA BTLG CO 10149622 SODA -LAKE ANN CONCESSIONS 357.28 10094638 SODA -LAKE ANN CONCESSIONS 268.28 -------- - - - - -- Total for Vendor: MIDCOC 625.56 -------- - - - - -- MIDEQU - MIDLAND EQUIPMENT CO. 017029 REPAIR DUMP TRUCK 114 305.00 -------- - - - - -- Total for Vendor: MIDEQU 305.00 -------- - - - - -- MILDEL - MILLIE'S DELI 8369 ELECTION JUDGE MEALS 248.25 -------- - - - - -- Total for Vendor: MILDEL 248.25 -------- - - - - -- MINGE2 - MINGER CONSTRUCTION 63097 STREET /TRUNK UTIL IMPR 93 -26 -------- 42,397.89 - - - - -- Total for Vendor: MINGE2 -------- 42,397.89 - - - - -- MINPIP - MN PIPE & EQUIPMENT 0053779 HORNS & SWIVELS -------- 844.76 - - - - -- Total for Vendor: MINPIP -------- 844.76 - - - - -- MINREC - MN REC & PARKS ASSN 004147 PARKS BENEFIT MUGS -------- 420.00 - - - - -- Total for Vendor: MINREC 420.00 - - - - -- MINSCH - -------- MINNESOTA SCHOOL BOARDS ASSOCIATION SF1 FEES SERVICE 7 -1 -97 TO 6 -30 705.00 -------- - - - - -- Total for Vendor: MINSCH 705.00 -------- - - - - -- MINTRI - MINNESOTA DEPT OF TRANSPORTATION 0000003489 MNDOT MATERIAL TESTING 485.34 -------- - - - - -- Total for Vendor: MINTRI 485.34 -------- - - - - -- : 07/08/97 City of Chanhassen Detail Claims Roster an - UT)" "_ 99 SUMMER LEADERSHIP WORKSHOP 120.00 ice # Description Amount IC - MINN.- VICTORIA OIL CO. ---- - - - - -- 0 DIESEL FUEL 2,365.48 9 UNLEADE FUEL 3,523.40 IS - Total for Vendor: MINVIC -------- - - - - -- 5,888.88 TO - CAMAS INC. -------- - - - - -- 07 REPLACE CURB -MWHTA PKWY 224.59 363 Total for Vendor: MODSTO -------- - - - - -- 224.59 9 - BRADLEY MORSE -------- - - - - -- FLEX - DAYCARE 23.82 3A - Total for Vendor: MORSE -------- -------- - - - - -- 23.82 - - - - -- an - UT)" "_ 99 SUMMER LEADERSHIP WORKSHOP 120.00 -------- Total for Vendor: MRPA - - - - -- 120.00 ON - -------- HOWARD R. GREEN COMPANY - - - - -- 58 1997 WATER QUALITY PROJECTS 3,035.50 -------- Total for Vendor: MSACON - - - - -- 3,035.50 IS - -------- M T I DISTRIBUTING CO - - - - -- 357 SEAL KIT 15.38 362 LAWN MOWER PARTS 497.86 363 LAWN MOWER PARTS 119.43 241 MISC IRRIGATION MATERIALS 476.37 Total for Vendor: MTIDIS 1,109.04 3A - -------- NEOPOST LEASING - - - - -- 577 MAILER RENTAL 541.01 -------- Total for Vendor: NEOLEA - - - - -- 541.01 kN - -------- NORWEST BANK MINNESOTA - - - - -- 7 90C G.O. WATER REV -INT. 9,172.50 7/97 90B G.O. IMPRV. BONDS -INT. 16,460.00 7 95A TI. BONDS -INT. 98,010.00 %7 90A TI BONDS -INT. 90,965.00 Page: 17 Page: 18 Date: 07/08/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 06 -27 -97 89C G.O. CORP PURPOSE BONDS- 16,916.25 062797 95B G.O. IMPRV. BONDS - INTERE 34,898.75 -------- - - - - -- Total for Vendor: NORBAN 266,422.50 NSP - NORTHERN STATES POWER CO 063097 ELECTRICITY CHARGES -------- 150.74 - - - - -- Total for Vendor: NSP -------- 150.74 - - - - -- ODLPRO - ODLAND PROTECTIVE COATINGS 6697 RPR /PAING -WAT TOW - MURRAY HIL -------- 6,100.00 - - - - -- Total for Vendor: ODLPRO -------- 6,100.00 - - - - -- ORRSCH - ORR SCHELEN MAYERON & ASSOCIATES 35 LK RILEY -92 -32 RES CONCERNS 507.00 200518304 LYMAN BLVD /101 #92 -32B CONST -------- 5,142.40 - - - - -- Total for Vendor: ORRSCH -------- 5,649.40 - - - - -- PAGELE - PAGE ELECTRICAL CONTR. 00409 LABOR & MATERIAL 150.00 Total for Vendor: PAGELE -------- 150.00 - - - - -- PAPWAR - PAPER WAREHOUSE 87179 SUPPLIES 4TH OF JULY 17.57 87176 SUPPLIES 4TH OF JULY 79.88 87182 BULLETIN BOARD SUPPLIES -------- 11.45 - - - - -- Total for Vendor: PAPWAR -------- 108.90 - - - - -- PARPRI - PARKSIDE PRINTING, INC. 972291 -01 BUSINESS CARDS - HOFFMAN -------- 46.33 - - - - -- Total for Vendor: PARPRI -------- 46.33 - - - - -- PARS ON - PARSONS 00311113 LAKE ANN PARK BALLFIELD LIGH 352.15 00311284 ARBORETUM BLVD- CONSTRUCTION -------- 8,093.29 - - - - -- Total for Vendor: PARSON -------- 8,445.44 - - - - -- 19 07/08/97 City of Chanhassen Detail Claims Roster I# rice # Description Amount IER -- -------- - PIPE SERVICES CORP - - - - -- 36 CLEANING LIFT STATION 24 716.00 -------- Total for Vendor: PIPSER - - - - -- 716.00 LA -------- - PLEHAL BLACKTOPPING INC - - - - -- BASKETBALL COURT INSTALLED 2,360.00 BASKETBALL COURT INSTALLED 2,360.00 -------- Total for Vendor: PLEBLA - - - - -- 4,720.00 AW -------- - PRAIRIE LAWN & GARDEN - - - - -- 2 SAFETY HARD HAT /POWER PRUNER 809.34 8 ROLLS OF WEED WHIP LINE 76.13 Total for Vendor: PRALAW 885.47 QU - PRIMARY EQUIPMENT 1 ENCLOSED CORKBOARDS FOR CRC 448.00 -------- Total for Vendor: PRIEQU - - - - -- 448.00 OU - PRO SOURCE FITNESS 75 FITNESS PAD COVERS -CRC FITNE 59.25 -------- Total for Vendor: PROSOU - - - - -- 59.25 N - -------- GENE QUINN - - - - -- 8 ESCROW - REFUND 200.00 -------- Total for Vendor: QUINN - - - - -- 200.00 ER - -------- RBM SERVICES, INC - - - - -- CLEANING OF CITY HALL 2,170.07 -------- Total for Vendor: RBMSER - - - - -- 2,170.07 DU - -------- RDO EQUIPMENT COMPANY - - - - -- 0 LEVER -JOHN DEERE LOADER 50.03 -------- Total for Vendor: RDOEQU - - - - -- 50.03 EM - -------- REAL GEM JEWELRY - - - - -- Page: 20 Date: 07/08/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 7948 FISH TROPHIES -KID CONTEST -------- 28.76 - - - - -- Total for Vendor: REAGEM -------- 28.76 - - - - -- REMKE - DEBRA REMKE 19292 REFUND- PROGRAM -------- 18.00 - - - - -- Total for Vendor: REMKE -------- 18.00 - - - - -- REYWEL - REYNOLDS WELDING 0658531 HUNTSMAN HELMET /QUICK CHANGE 276.90 658655 ARGON CYLINDER 46.55 658530 RETURN CYLINDER -36.55 660687 RETURN OXYGEN TANK -15.30 Total for Vendor: REYWEL -------- 271.60 - - - - -- ROARUN - ROAD RUNNER 94014 DELIVERY OF DOCUMENTS 18.95 96765 DELIVERY OF DOCUMENTS 77.50 99554 DELIVERY OF DOCUMENTS -------- 138.10 - - - - -- Total for Vendor: ROARUN 234.55 -------- - - - - -- ROBIN2 - LINDA ROBINSON 070797 REFUND- TENNIS LESSON 36.00 -------- - - - - -- Total for Vendor: ROBIN2 36.00 ROJINA - ROBERT ROJINA 7897 FLEX - DAYCARE 416.66 -------- - - - - -- Total for Vendor: ROJINA 416.66 -------- - - - - -- SALDIS - SALLY DISTRIBUTORS 350172 CARNIVAL PRIZES -4TH OF JULY 282.53 350970 TOOTSIE POP SUCKERS 119.34 -------- - - - - -- Total for Vendor: SALDIS 401.87 -------- - - - - -- SALISB - WAYNE SALISBURY 062597 REIMBURSE- MILEAGE 18.60 -------- - - - - -- Total for Vendor: SALDSB 18.60 -------- - - - - -- 07/08/97 City of Chanhassen Detail Claims Roster i ## )ice # Description Amount ZIS - MELINDA SAMMIS - - - -- -------- - - - - -- 197 REFUND- PLAYGROUND 18.00 Total for Vendor: SAMMIS -------- - - - - -- 18.00 [AL - SANDRA SCHMALL -------- - - - - -- X97 REFUND CRC PROGRAM 6.00 Total for Vendor: -------- SCHMAL - - - - -- 6.00 YS - SENTRY SYSTEMS INC -------- - - - - -- 189 MONITORING SERVICE 54.00 , 88 MONITORING SERVICE 54.00 Total for Vendor: -------- SENSYS - - - - -- 108.00 'RU - SHOREWOOD TRUE VALUE -------- - - - - -- 32 SUPPLIES 9.96 8 RETURN ITEM -3.31 Total for Vendor: -------- SHOTRU - - - - -- 6.65 LE - CHARLES SIEGLE -------- - - - - -- 97 REBUILT ALTER /BRAKE ROTORS 85.00 Total for Vendor: -------- SIEGLE - - - - -- 85.00 MP - SIEMON IMPLEMENT -------- - - - - -- 88 TRACTOR SNOW BLOWER 2,875.50 Total for Vendor: -------- SIEIMP - - - - -- 2,875.50 SU - SIGNS N'SUCH -------- - - - - -- 97 MAGNETIC VENT COVER 6.00 Total for Vendor: -------- SIGNSU - - - - -- 6.00 OU - SIGN SOURCE -------- - - - - -- SIGNS FOR REC CENTER 133.66 EMPLOYEE ONLY SIGNS -CRC 175.51 SPECIAL ELECTION SIGNS 331.52 REFUND SIGN PERMIT 50.00 Page: 21 Page: 22 Date: 07/08/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: SIGSOU -------- - - - - -- 690.69 - - - - -- SMTC - SOUTHWEST METRO TRANSIT COMMISSION SMTC -1291 TRANSPORT TO FOGEY FOLLIES -------- 157.50 - - - - -- Total for Vendor: SMTC -------- 157.50 - - - - -- SNELL - PAM SNELL 61797 REIMBURSE- BOOKS - POSTAGE -------- 66.99 - - - - -- Total for Vendor: SNELL -------- 66.99 - - - - -- SOUSUB - SW SUBURBAN PUBLISHING 63097 NEWSPAPER ADS 3,108.54 Total for Vendor: SOUSUB 3,108.54 SPS - SPS COMPANIES 2740709 PIPE /HANGERS FOR AIRLINE SYS 35.54 Total for Vendor: SPS 35.54 STABAN - STATE BANK OF CHANHASSEN 061897 SAFE DEPOSIT BOX 40.00 Total for Vendor: STABAN -------- 40.00 - - - - -- STATRI - STAR TRIBUNE 053197 AD -MIS COORDINATOR -------- 299.00 - - - - -- Total for Vendor: STATRI -------- 299.00 - - - - -- STECHL - JEAN STECKLING 7897 FLEX - HEALTH -------- 235.00 - - - - -- Total for Vendor: STECHL -------- 235.00 - - - - -- STRROS - SRF CONSULTING GROUP, INC. 2656 -3 GATEWAY DEV TRAFFIC STUD /ISP -------- 3,671.26 - - - - -- Total for Vendor: STRROS -------- 3,671.26 - - - - -- 23 07/08/97 City of Chanhassen Detail Claims Roster 1 # )ice # Description Amount ----------- - - - - -- -------- - - - - -- !HE - SUBURBAN CHEVROLET 13 HEATER CONTROL- #604 BLAZER 101.80 0 HEATER FAN SWITCH 8.85 0 -1 SEALS - PICKUP #408 7.60 9 -1 SCREW- TAILGATE FOR #414 0.20 '3 AXLE SEAL FOR TRUCK #101 4.59 Total for Vendor: SUBCHE 123.04 -------- - - - - -- AN - SUNDE LAND SURVEYING, INC. 2 TOPO & LOCATION SURVEY 2,670.46 -------- - - - - -- Total for Vendor: SUNLAN 2,670.46 -------- - - - - -- TR - SUPERIOR STRIPING, INC. CURB PAINTING -CITY HALL EXP. 210.00 -------- - - - - -- Total for Vendor: SUPSTR 210.00 -------- - - - - -- ET - TARGET 8 SUPPPLIES FOR PLAYGROUND 13.29 6 DANCE /AEROBIC ROOM FAN -CRC 42.59 7 FILM /FILM DEVELOPING - TENNIS 20.11 8 FILM /PICTURE WIRE /HANGER 35.26 FILM DEVELOPMENT 13.61 7 SNACK FOR PLAYGROUND -WEEK 2 8.50 0 ELECTION SUPPLIES 9.04 Total for Vendor: TARGET 142.40 -------- - - - - -- TE - THRUNBECK STEEL FABRICATION, INC 37 EXTERIOR RAILING -CTY HALL EX 160.01 Total for Vendor: -------- THUSTE -------- - - - - -- 160.01 - - - - -- III - TRANSPORT WHITEGMC, INC 9037 CAP OVERFLOW 6.00 -------- - - - - -- Total for Vendor: TRAWHI 6.00 -------- - - - - -- RT - TRIARCO ARTS & CRAFTS D PIPE CLEANERS- PLAYGROUND 13.99 -------- - - - - -- Total for Vendor: TRIART 13.99 -------- - - - - -- Page: 24 Date: 07/08/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount USWES - U.S. WEST COMMUNICATIONS 062597 TELEPHONE CHARGES -------- 416.34 - - - - -- Total for Vendor: USWES -------- 416.34 - - - - -- USWESI - AIRTOUCH.CELLULAR 062097 CELLULAR PHONE CHARGES -------- 349.07 - - - - -- Total for Vendor: USWESI -------- 349.07 - - - - -- VALPLU - VALLEY PLUMBING CO INC 64827 REFUND PLUMBING PERMIT 169.00 64896 REFUND PLUMBING PERMIT 153.00 65069 REFUND WATER /SEWER PERMITS -------- 20.00 - - - - -- Total for Vendor: VALPLU -------- 342.00 - - - - -- VANOLI - VAN O LITE, INC. 122127B RETRO FIT FLORESENT FIXTURES 4,642.12 1221208 RETRO FIT FLORESENT FIXTURES -------- 9,939.50 - - - - -- Total for Vendor: VANOLI -------- 14,581.62 - - - - -- WARBRO - WARNER BROS. PUBLICATIONS 61897 PYMT -MUSIC CHAN -O -LAIRS 18.00 -------- - - - - -- Total for Vendor: WARBRO 18.00 -------- - - - - -- WASMAN - WASTE MANAGEMENT- SAVAGE 897855821 RECYCLING SERVICES -JULY 63.00 -------- - - - - -- Total for Vendor: WASMAN 63.00 -------- - - - - -- WA'TSUP - 'U.S. FIL'TER\WATERPRO 267856 SUPPLIES -ROUND HOUSE PARK 105.25 266088 REPAIR 117.25 264618 SUPPLIES FOR HYD. REPAIR 91.32 264617 SUPPLIES FOR HYD. REPAIR 216.86 263867 SUPPLIES FOR HYD. REPAIR 81.15 -------- - - - - -- Total for Vendor: WATSUP 611.83 -------- - - - - -- WEBER- - ELIZABETH WEBER 62497 SAFETY PINS -CRAFT WEEK 4 19.96 07/08/97 City of Chanhassen Detail Claims Roster I# rice # Description Amount -------- Total for Vendor: WEBERI - - - - -- 19.96 �E - -------- BARBARA WEDGE - - - - -- 6 RETURN METER HORN 43.20 -------- Total for Vendor: WEDGE - - - - -- 43.20 UB -------- - WEST SUBURBAN INDUSTRIAL SUPPLY - - - - -- 76 BENCH RISER 48.46 -------- Total for Vendor: WESSUB - - - - -- 48.46 ER -------- - WIDMER INC - - - - -- 7 REFUND MANHOLES /CATCH BASINS 228.00 Total for Vendor: WIDMER 228.00 EM - -------- KARA WICKENHAUSER - - - - -- DONUTS- MEN /WOMES CLUB MEETIN 12.00 -------- Total for Vendor: WILLEM - - - - -- 12.00 MU - JILL WINDMULLER 7 REFUND - PROGRAM 15.00 -------- Total for Vendor: WINDMU - - - - -- 15.00 E - -------- WM. MUELLER & SONS, INC. - - - - -- BLACK TOP /DUMP CHARGES /TACK 11,101.54 -------- Total for Vendor: WMMUE - - - - -- 11,101.54 k - -------- W.W. GRAINGER INC - - - - -- 487227 RETURN SPRAYER -67.04 550347 ELECTRIC CORD REELS 73.49 484836 FLASHLIGHT CHARGET KIT /LAMP/ 289.36 -------- Total for Vendor: WWGRA - - - - -- 295.81 2I - -------- YMCA RIDGEDALE BRANCH - - - - -- 7 REIMBURSEMENT FOR SLAM /JAM 353.60 a7 REIMBURSEMENT FOR T -BALL 2,496.00 Page: 25 Page: 26 Date: 07/08/97 City of Chanhassen Detail Claims Roster Vend # Invoice # - -- Description Amount -------- Total for Vendor: YMCARI -------- - - - - -- 2,849.60 - - - - -- ZACKS - ZACKS 16738 BUNGEE CORDS 64.97 16661 SHOP & VEHICLE SUPPLIES -------- 1,036.13 - - - - -- Total for Vendor: ZACKS 1,101.10 -------- - - - - -- ZAKARI - LOUIS ZAKARIASEN 061897 REIMBURSE PROJECT EXPENSES 145.68 -------- - - - - -- Total for Vendor: ZAKARI 145.68 -------- - - - - -- ZEEMED - ZEE MEDICAL SERVICE 54150165 FIRST AID CABINET /SUPPLIES 73.28 -------- - - - - -- Total for Vendor: ZEEMED 73.28 -------- - - - - -- ZIEGLE - ZIEGLER, INC C000043812 WINDSHIELD -CAT DOZER 273.12 -------- - - - - -- Total for Vendor: ZIEGLE 273.12 Total for Checking Acoount: 1010 2,198,227.25 -------- - - - - -- ** Total ** $2,198,227.25 Summary Check Register for City of Chanhassen Period 07/01/97- Check: 19638 Emp: 9801 - BIELSKI, HELEN Z. $ 96.00 Check: 19639 Emp: 9802 - BROS, ZOE K. $ 137.50 Check: 19640 Emp: 9803 - COMER, DOROTHY M. $ 96.00 Check: 19641 Emp: 9804 - EICKHOLT, ROBERT L. $ 92.00 Check: 19642 Emp: 9805 - ENGELHARDT, KAREN J $ 140.00 Check: 19643 Emp: 9806 - FOX, ANNABEL L. $ 96.00 Check: 19644 Emp: 9808 - HERZOG, ALPHONSE W. $ 92.00 Check: 19645 Emp: 9809 - KAGOL, LOLA B. $ 96.00 Check: 19646 Emp: 9810 - KRUEGER, MARY LOU $ 140.00 Check: 19647 Emp: 9811 - LAMSON, HAROLD K. $ 96.00 Check: 19648 Emp: 9812 - LUTHY, MARILYN E. $ 96.00 Check: 19649 Emp: 9813 - MEUWISSEN, JOANNE R. $ 731.25 Check: 19650 Emp: 9814 - MOE, NAOMI R. $ 96.00 Check: 19651 Emp: 9815 - OESTREICH, KATHLEEN F. $ 96.00 Check: 19652 Emp: 9816 - OLSON, ALBIN H. $ 96.00 Check: 19653 Emp: 9817 - PRINZ, FRED $ 140.00 Check: . 19654 Emp: 9818 - RICE, PAULA K. $ 135.00 Check: 19655 Emp: 9819 - SCHROEDER, MARIE C. $ 96.00 Check: 19656 Emp: 9820 - THOMAS, JANET A. $ 140.00 Check: 19657 Emp: 9821 - . VAN EYLL, JUANE $ 96.00 TOTAL $ 2,803.75 Page 1 Summary Check Register For City of Chanhassen Pay Period 7 -1 -97 Check: 19660 Emp: 2204 - GREGORY, DALE J $ 361.31 Check: 19661 Emp: 2206 - LITTFIN, MARK G. $ 544.82 Check: 19662 Emp: 2208 - KERBER, MIKE L. $ 408.88 Check: 19663 Emp: 2212 - KELLY, THOMAS J. $ 314.06 Check: 19664 Emp: 2216 - DRESSLER, DAVID M. $ 501.61 Check: 19665 Emp: 2217 - HALVERSON, ROBERT P. $ 324.36 Check: 19666 Emp: 2218 - RICE, RICHARD D. $ 759.76 Check: 19667 Emp: 2220 - ALCOTT, TODD M. $ 438.66 Check: 19668 Emp: 2221 - SAUTER, STEPHEN $ 206.51 Check: 19669 Emp: 2224 - BENIEK, BRIAN S. $ 356.76 Check: 19670 Emp: 2225 - WOLFF, JOHN R. $ 272.31 Check: 19671 Emp: 2226 - SLATER, JEFFREY D. $ 389.72 Check: 19672 Emp: 2231 - FRANZEN, SCOTT R. $ 293.46 Check: 19673 Emp: 2232 - SCHEID, STEVEN M. $ 427.02 Check: 19674 Emp: 2237 - THEIS, JAMES $ 801.24 Check: 19675 Emp: 2240 - HOODAH, HAMID R. $ 336.15 Check: 19676 Emp: 2242 - CARLSON, DAVID C. $ 226.53 Check: 19677 Emp: 2244 - WAHL, RANDY L. $ 185.35 Check: 19678 Emp: 2245 - UNZE, DENNIS A. $ 285.13 Check: 19679 Emp: 2246 - GRAY, DON S. $ 116.36 Check: 19680 Emp: 2250 - WIBORG, MICHAEL C. $ 1,117.64 Check: 19681 Emp: 2251 - ANDING, CHARLES F. $ 308.91 Check: 19682 Emp: 2252 - ANDING, SCOTT C. $ 385.40 Check: 19683 Emp: 2254 - WALSH, SHERRI L. $ 453.26 Check: 19684 Emp: 2257 - WEBER, GREGORY J. $ 310.30 Check: 19685 Emp: 2258 - MURPHY, JOHN D. $ 378.95 Check: 19686 Emp: 2259 - SMITH, BRIAN E. $ 222.12 Check: 19687 Emp: 2261 - SCHNEIDER, JASSEN M. $ 682.72 Check: 19688 Emp: 2262 - GESKE, GREGG A. $ 818.61 Check: 19689 Emp: 2264 - BRENNAN, JOSEPH T. $ 610.22 Check: 19690 Emp: 2265 - BECKER, DOUGLAS L. $ 71.11 Check: 19691 Emp: 2266 - MUNCH, DAVID A. $ 336.15 Check: 19692 Emp: 2268 - SMALLBECK, ROGER H. $ 1,076.31 Check: 19693 Emp: 2269 - WARD, STEVEN V. $ 650.14 Check: 19694 Emp: 2270 - CASTENS, TITUS J. $ 487.76 Check: 19695 Emp: 2271 - ENFIELD, JOSEPH T. $ 374.94 Check: 19696 Emp: 2272 - GALVIN, JEFFREY D. $ 316.76 Check: 19697 Emp: 2273 - MARTINO, THOMAS A. $ 413.72 Check: 19698 Emp: 2274 - NELSON, HOWARD G. $ 245.65 Check: 19699 Emp: 2275 - WALLIS, CORI K. $ 543.01 Check: 19700 Emp: 9807 - HARRIS, VIRGINIA $ 130.00 Check: 19701 Emp: 2210 - MC MAHON, JAMES L. $ 705.08 Check: 19702 Emp: 2211 - MOORE, ROBERT J. $ 396.52 Check: 19703 Emp: 2213 - WING, RICHARD C. $ 1,068.49 Check: 19704 Emp: 2241 - MEHL, SHELLEY E. $ 377.51 Check: 19705 Emp: 2248 - ATKINS, JOHN W. $ 415.73 Check: 19706 Emp: 2260 - HAYES, GREGORY C. $ 579.87 TOTAL $ 21,026.88 Page 1 Summary Check Register for City'of Chanhassen Pay Period 07/04/97 Check: 19515 Emp: 1201 - ASHWORTH, DONALD $ 1,530.92 Check: 19516 Emp: 1202 - ENGELHARDT, KAREN J $ 1,252.57 Check: 19517 Emp: 1203 - DUMMER, NIKKI $ 691.53 Check: 19518 Emp: 1206 - SCHULLER, NORMA L $ 830.80 Check: 19519 Emp: 1207 - BURMEISTER, GINA $ 828.83 Check: 19520 Emp: 1209 - OPHEIM, JANANN O $ 1,021.90 Check: 19521 Emp: 1210 - GERHARDT, TODD R $ 1,218.72 Check: 19522 Emp: 1211 - LINDAHL, JASON R. $ 525.56 Check: 19523 Emp: 1304 - THIBODEAU, CHRISTINE L. $ 890.13 Check: 19524 Emp: 1306 - SNELL, PAMELA A $ 1,456.99 Check: 19525 Emp: 1702 - DRESSLER, DAVID M $ 691.63 Check: 19526 Emp: 2102 - DUNSMORE, CAROL M $ 922.70 Check: 19527 Emp: 2103 - BURGETT, ELIZABETH B $ 559.47 Check: 19528 Emp: 2104 - EIDAM, ELIZABETH A $ 800.13 Check: 19529 Emp: 2504 - KIRCHMAN, STEVE A $ 1,085.51 Check: 19530 Emp: 2506 - LITTFIN, MARK G $ 1,267.85 Check: 19531 Emp: 2507 - HAYES, GREGORY C. $ 747.93 Check: 19532 Emp: 2510 - HARR, SCOTT $ 1,359.51 Check: 19533 Emp: 2511 - DEBNER, RANDY L $ 1,290.64 Check: 19534 Emp: 2512 - MOHN, JERRITT $ 1,195.53 Check: 19535 Emp: 2513 - HOISETH, BETH A $ 968.70 Check: 19536 Emp: 2514 - TORELL, STEVEN B $ 1,157.28 Check: 19537 Emp: 2515 - MICHEL, LESLIE M $ 846.86 Check: 19538 Emp: 2517 - REID, ROBERT W $ 1,247.81 Check: 19539 Emp: 2519 - KEOGH, JEFFREY J $ 935.17 Check: 19540 Emp: 2603 - NOLDEN, KERRI $ 531.51 Check: 19541 Emp: 2604 - ZYDOWSKY, ROBERT A $ 1,290.67 Check: 19542 Emp: 3102 - MEUWISSEN, KIM T $ 521.74 Check: 19543 Emp: 3103 - FOLCH, CHARLES D $ 1,589.73 Check: 19544 Emp: 3104 - BEMENT, WILLIAM R $ 1,005.71 Check: 19545 Emp: 3106 - - REMER, DANIEL R $ 1,008.99 Check: 19546 Emp: 3107 - HEMPEL, DAVID C $ 1,087.63 Check: 19547 Emp: 3203 - OIEN, STEVEN $ 871.07 Check: 19548 Emp: 3205 - WEGLER, MICHAEL $ 1,230.27 Check: 19549 Emp: 3206 - PETERS, GARY $ 843.02 Check: 19550 Emp: 3207 - THEIS, JAMES M $ 1,135.36 Check: 19551 Emp: 3208 - SAUTER, STEPHEN M $ 908.96 Check: 19552 Emp: 3209 - ROJINA, ROBERT S $ 648.47 Check: 19553 Emp: 3212 - MACZKO, PATRICK A $ 1,218.27 Page 1 Check: 19554 Emp: 3701 - BROSE, HAROLD $ 1,186.39 Check: 19555 Emp: 3702 - GOETZE, DUANE E $ 1,179.54 Check: 19556 Emp: 3703 - SIEGLE, CHARLES J $ 1,147.69 Check: 19557 Emp: 3801 - GREGORY, DALE J $ 1,050.52 Check: 19558 Emp: 3802 - SCHMIEG, DEAN F $ 1,105.58 Check: 19559 Emp: 3805 - EILER, CHARLES A $ 950.92 Check: 19560 Emp: 3813 - MC KINLEY, KEITH L $ 926.35 Check: 19561 Emp: 4202 - HOFFMAN, TODD $ 1,540.07 Check: 19562 Emp: 4203 - DEXTER, PATRICIA K $ 939.09 Check: 19563 Emp: 4501 - RUEGEMER, GERALD G $ 926.02 Check: 19564 Emp: 4506 - WICKENHAUSER, KARA ANN $ 632.00 Check: 19565 Emp: 4517 - VAN RIESEN, KELLY J $ 404.78 Check: 19566 Emp: 4520 - DOWNING, MIMI $ 51.72 Check: 19567 Emp: 4525 - ELLWOOD, ANN $ 234.59 Check: 19568 Emp: 4526 - WEBER, PRISCILLA C. $ 347.78 Check: 19569 Emp: 4530 - HAMMOND, MICHAEL $ 501.93 Check: 19570 Emp: 4532 - ZEGIL, MEG $ 143.84 Check: 19571 Emp: 5202 - KIRCHOFF, CYNTHIA R. $ 783.87 Check: 19572 Emp: 5203 - CHURCHILL, VICTORIA $ 1,044.94 Check: 19573 Emp: 5204 - AANENSON, KATHRYN R $ 1,561.02 Check: 19574 Emp: 5205 - GENEROUS, ROBERT E $ 1,121.36 Check: 19575 Emp: 5206 - AL -JAFF, SHARMIN M $ 1,055.90 Check: 19576 Emp: 5207 - ELKIN, PHILLIP $ 831.98 Check: 19577 Emp: 5209 - SINCLAIR, JILL A $ 633.40 Check: 19578 Emp: 7201 - BOUCHER, GERALD $ 1,330.12 Check: 19579 Emp: 7206 - CHIHOS, CHARLES G $ 1,017.73 Check: 19580 Emp: 7207 - JOHNSON, JERRY M $ 962.27 Check: 19581 Emp: 7208 - KRAMER, ERIC J $ 817.75 Check: 19582 Emp: 7209 - SABINSKE, DEAN J $ 935.09 Check: 19583 Emp: 7210 - BELL, LOREN J $ 672.10 Check: 19584 Emp: 1303 - WASHBURN, DANIELLE $ 774.43 Check: 19585 Emp: 1307 - HOLEN, CATHY $ 846.49 Check: 19586 Emp: 3110 - BENSON, ANITA $ 1,062.98 Check: 19587 Emp: 1102 - ENGEL, MARK $ 367.40 Check: 19588 Emp: 1101 - MANCINO, NANCY $ 459.75 Check: 19589 Emp: 1103 - SENN, MARK O $ 367AO Check: 19590 Emp: 1104 - MASON, MICHAEL C $ 367.40 Check: 19591 Emp: 1105 - BERQUIST, STEVEN E $ 367.40 Check: 19592 Emp: 5221 - SCHROEDER, JACQUELINE A $ 504.27 Check: 19593 Emp: 2516 - WICKLUND, LLOYD E $ 446.39 Check: 19594 Emp: 2518 - HOESE, DOUGLAS W $ 927.74 Check: 19595 Emp: 2601 - PRICE III, HENRY E. $ 429.14 Check: 19596 Emp: 3105 - STECKLING, JEAN M $ 520.84 Check: 19597 Emp: 3204 - LARSEN, DALE $ 720.29 Page 2 Check: 19598 Emp: 3220 - WALLIS, CORI K. $ 425.27 Check: 19599 Emp: 3720 - ZIERMANN, DANIEL B. $ 258.19 Check: 19600 Emp: 3809 - MORSE, BRADLEY $ 737.97 Check: 19601 Emp: 3820 - CASTENS, TITUS J. $ 352.95 Check: 19602 Emp: 3821 - ABERNATHY, ANTHONY P. $ 416.90 Check: 19603 Emp: 3822 - SEGNER, MYRON, L. $ 444.88 Check: 19604 Emp: 3823 - SCHMIEG, DARYL D. $ 423.35 Check: 19605 Emp: 3824 - BARBER, THOMAS J. $ 366.36 Check: 19606 Emp: 3825 - CUNNINGHAM, JUSHUA M. $ 391.93 Check: 19607 Emp: 3826 - KALKES, RONNIE J. $ 418.64 Check: 19608 Emp: 3827 - WILLEMS, DAVID J. $ 418.64 Check: 19609 Emp: 4513 - PARR, NATHAN $ 470.62 Check: 19610 Emp: 4514 - HEATH, JASON $ 343.88 Check: 19611 Emp: 4521 - KILLIAN, JOANNE $ 49.87 Check: 19612 Emp: 4522 - ELLER, BRADLEY $ 394.96 Check: 19613 Emp: 4523 - LARSON, HEIDI $ 62.49 Check: 19614 Emp: 4527 - TORNTORE, CATHERINE $ 33.25 Check: 19615 Emp: 4528 - VAN RIESEN, ABBIE M $ 43.53 Check: 19616 Emp: 4534 - FAHNING, MARK $ 228.15 Check: 19617 Emp: 4536 - PEKAREK, WENDY S $ 22.62 Check: 19618 Emp: 4543 - MILLER, DEB $ 112.67 Check: 19619 Emp: 4544 - SUTHERLAND, SHELLI $ 79.51 Check: 19620 Emp: 4600 - WEBER, ELIZABETH $ 574.35 Check: 19621 Emp: 4603 - SALISBURY, WAYNE D. $ 169.85 Check: 19622 Emp: 4604 - ALBRECHT, SCOTT $ 241.63 Check: 19623 Emp: 4605 - ALBRECHT, MARK $ 136.92 Check: 19624 Emp: 4606 - KUSSARD, JESSIE $ 136.92 Check: 19625 Emp: 4611 - OLCOTT, CREIGHTON M. $ 138.82 Check: 19626 Emp: 4612 - LUBANSKY, JEFFREY E. $ 280.85 Check: 19627 Emp: 4613 - BALDUS, CURTIS W. $ 339.46 Check: 19628 Emp: 4614 - ELLIASEN, CHRISIE A. $ 192.23 Check: 19629 Emp: 4615 - DUDGEON, KATHARYN A. $ 272.57 Check: 19630 Emp: 4616 - GRIER, SERENITY R. $ 279.22 Check: 19631 Emp: 4617 - ZAMJAHN, CHRISTINE M. $ 328.85 Check: 19632 Emp: 4618 - BALDUS, KATRINA M. $ 268.79 Check: 19633 Emp: 4619 - CROWE, ERIC M. $ 130.14 Check: 19634 Emp: 4620 - WHITEMAN, JOHN P. $ 111.07 Check: 19635 Emp: 7202 - KERBER, ARTHUR M $ 1,443.10 Check: 19636 Emp: 7203 - ZIERMANN, CURTIS $ 865.84 Check: 19637 Emp: 5220 - SITTER, BRETT J. $ 42.02 TOTAL $ 85,863.59 Page 3