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1j. Approval of Bills9/10/96 PAYROLL SEPTEMBER 13 1996 City of Chanhassen CHEC 1< REC3 I ST FEE F2 Page 1 19586 1207 BURMEISTERv GINA 1 802.52 19587 1209 OPHEIM, JANANN O. 1,269.42 992.35 01.9588 1210 GERHARDT., TODD R. 2,252.07 1 19589 1304 THIBODEAU. CHRISTINE 1.367.20 873.55 heck. Emp F_.IDAM, ELIZABETH A. Gross Check" Number Nbr Employee blame Pay Amount 019592 1307 HOLEN, CATHY L. 1.,473.60 807 19577 1101 GHMIEL, DOhLALD J. 500.00 403 »40 019578 1102 DOCKENDOR.F, COLLEEN C. 400.00 332.05 19579 1103 SENN, MARK 0. 400..00 369. 40 19580 1104 MASON, MICHAEL C 400.00 345.0 19581 1105 BERQUIST, STEVEN E. 400.00 35 2.65 19582 1201 ASHWORTH, DONALD 2,700.61 1 19583 1202 ENGELHARDT, KAREN J 1, 1:1'69.23 1,241.99 19584 1203 DUI•IMER. NIKKI 1,273.60 665.9= 019585 1206 SCHULLER. NORMA L 1,012.48 735.2:? 19586 1207 BURMEISTERv GINA 1 802.52 19587 1209 OPHEIM, JANANN O. 1,269.42 992.35 01.9588 1210 GERHARDT., TODD R. 2,252.07 1 19589 1304 THIBODEAU. CHRISTINE 1.367.20 873.55 19 1305 F_.IDAM, ELIZABETH A. 1,280.00 780.27 19591 1306 SNELL, PAMELA A. 2,094..38 1,412.67 019592 1307 HOLEN, CATHY L. 1.,473.60 807 U 19593 1308 LESKE, DANIELLE 1,03x.40 740.85 19594 1702 DRESSLF_R, DAVID M. 1,255.47 686.54 019595 2102 DUNSMOfiE, CARnL M. 1,�52.U0 904.7P 19596 21.03 BURGETT, ELIZABF_.TH B. 647.47 557.:34 19597 2504 KIRCHMAN, STEVE A. 2,302.80 1,334.10 01.9598 2506 LITTFIN. MARK G. 1,828.49 1 19599 2510 HARR, SCOTT 2.:;54.46 1,363.34 19600 2511 DEBNER, RANDY L. 1,736..80 1,274.1a3 19601 2512 MORN, JERRITT W. 1 1,134.6.•^_ 019602 2513 HOISETH, BETH A. 1,3:::[.00 895.90 19603 2514 TORELL, STEVEN B. 1 1 19604 2515 MICHEL, LESLIE M 1 818..3 019605 2516 WICK1..UND, LLOYD E. 690..Of) 446.60 19606 2517 REID, ROBERT W.. 1,7 1 19607 2518 HOESE, DOUGLAS W 1,419.56 1,00 "7.15 19608 2520 KEOGH, JEFFREY J 1 9•i ..85 019619 2601 LOSBY. SHEILA G.. 675.84 462..95 19610 C 2602 EKHOLM. DANIEL_ A 550.20 413..2E 1 19609 9611 2603 NOLDEN. KERRI 559..80 440.20 019612 2604 7_YDOWSKY, ROBERT A. 1,57:•'_.80 1,066.3.5 19613 3102 MEUWISSEN, KIM T. 1,070.12 523.7.1 19614 3103 FOLCH, CHARLES D. 2 ,503.73 1 019615 3104 BEMENT, WILLIAM R. 1 960.:: +5 )1.9616 3105 STECKLING, JEAN M. 590.15 372 5f 19617 3106 REMER, DANIEL R. 1,456.57 992.12 19618 3107 HEhlPEL-, DAVID C. 1 1,046.39 019619 3110 BENSON, ANITA 1. 1,034.49 19620 32201 BROSE, ROBERT C 394.87 320.83 19621 3203 OIEN, STEVEN 1,312.80 901.65 019622 3205 WEGL.ER, MICHAEL_. 1,930.40 1,252.16 196 223 3206 PETERS, GARY 1,463.20 784.76 19624 3207 THEIS, JAMES M. 1,655.20 1.110.31 196.25 3208 SAUTER, STEPHEN M. 1,397.60 914.11 3209 ROJINA, ROBERT S. i,360.c30 621.20 f 19626 19627 32211 WALLIS, CORI 507.50 401.20 4 l Direct De poir i kt ** :kaK* # ## >X�Lc�c *�Lc* il:?K:k A** 7kak�K * ** �lc:Lc* �c�k* #Vc* *�k7Lc *�Lc* *�Lc* �ht:1c* 1 09/10/96 City of Chanhassen F)sAYFZOLL- CHECK FZEG Z STEFZ SEPTEMBER 13 1996 Check Emp Gross Cherp:. Number Nbr Employee Name Pay Amount 019628 019629 019630 019631 019632 019633 019634 019635 01.9636 019637 019638 019639 019640 019641 019642 019643 019644 01.9645 019646 019647 019648 019649 019650 019651 019652 019653 019654 019655 019656 019657 019658 019659 019660 019661 019662 019663 019664 019665 3212 3701 3702 3703 3705 3801 3802 3803 3805 3806 3808 3809 3811 3813 3815 3816 3817 3818 3819 4202 4203 4501 4506 4516 452 4530 4 534 4536 453£3 4540 4543 4544 4545 4548 4551 A552 4553 4554 MACZ.KO PATRICK A. BROSE HAROLD GOETZE, DI LANE E. SIEGLE, CHARLES J. FOLINE, SHAWN GREGORY, DALE. J. SCHMIEG DEAN F. SCHMIEG DARYL FILER, CHARLES A. SEGNER JOHN F. KUTSONAS NICK C. MORSE BRADLEY ABERNATHY, ANTHONY P. MC KINLF-Y KEITH L. SEGNER, MYRON CASTENS TITUS WILLEMS DAVID CUNNINGHAM .'COSH KALKES, RONNXE HOFFMAN. TODD DEXTER, PATTY RUEGEMERv GERALD G. WILLEMS, KARA ANN BRAUN, MICHELLE_ A. RYAN, JARROD HAMMOND, MICHAEL BENHAM MARY PEKARF-K WENDY S PORTER, MARYANN LARSON, ZANEi'A MILLER DEB SUTHERLAND., SHELLI FREDERICK, JEAN MAREK, SUSAN J. CARSTENSEN, BRETT A. HWANG, KUANG ZEGIL, MEG EELLLWOOD ANN kIF�'F'�I N, KELLY KELLOGG, AARON PACF_ ANDREW 1 1 « 920.+30 I A27.20 1 « 58?.60 120.00 1 « 908.00 1..694.40 592.00 1 v 410.40 180.00 1.80.00 1,1.E51.60 46 1,267.20 64.12 208.00 100.75 165.75 156.00 2,190.03 1 1 « 563.69 Sr�E, . 00 531.87 678.12 66 ? 58.00 36.75 460.00 4?.62 122.01) 71.75 114.80 87.50 624.93 503..2::1 61.00 30.00 •3340.00 96.00 441..00 I OB. 00 MM 4bt 019668 4559 019669 4560 Page 1,020.17 1 « 119.5x3 1,112.54 110.82 1 I v 072.4b 444.90 94? .36 165.01. 140 .93 701.96 35 905.r 59. ^•_1 166.90 90.35 1.36. 7l 129.131 1 « 55.1..:;: 938 . 66 443.75 3:30.:'1 479.6R_ 510.4 53.56 3Z., 9a 313.44 11'2.67 106.0'2 80.00 0 43,,. 50 3131.35 56.34 27 . 70 289.24 86.2 353.76 95. °5 2 Di!'•n_ct' * ** * ** * ** * ** �rtc* 019670 456 VAN RIE'iEN, KELLY 15.00 13.85 019671 4590 ZEGIL, MEG 294.25 260.21. 019672 4591 PARR NATHAN S. 556..75 438..33 019673 4592 HEATH, JASON 437.07 336..1?8 019674 4593 CHRISTOPHER, DAWN 100.75 9'x.04 019675 4594 STROM., ALLEN 45.00 51.56 019676 4595 DOWNING, MIMI 66..50 61.4? *Yc* 019677 5203 CHURCHILL, VICTORIA E. 1 993. 019673 5204 AANENSON, KATHRYN R. 2,255.61 1,513.82 3k+tc* 9/10/96 PAYROLL SEPTEMBER 13 1996 l heck E_.mp umber Nbr 19679 5205 01.9630 5206 1.9681 5209 19682 521.1 019683 5212 1 19684 5302 19685 7201 19686 7202 1 19687 7203 1.9688 7206 19689 7207 019690 7208 1 1.9691 7209 1.9692 7210 * * ** Grand City of Chanhassen CF-iECIC RECD I STER Employee Name GENEROUS, ROBERT E. AL.• -•JAF , SHARMIN M. SINCLAIR., JILL A. BASK, JOHN P. ELKIN, PHILLIP A. SITTER, KATHRYN N. BOUCHER, GERALD KERBER. ARTHUR M. ZIE'RMANN. CURTIS CHIHOS, CHARLES G. JOHNSON, JERRY M. KRANER, ERIC 0. SABINSKE, DEAN J. BELL, L.OREN J. Totals ** *' 1 7 1, I 1 (2 ras3 P ay I . 1)43..11. 1 .49`?.: 0 4.32.80 1,206..40 2P6,.00 1,948..80 2,413,12 2.,x:49.16 2,073. 1.0 1.,406.72 1. 9 206.40 J. _, 402.70 720.00 Chef7k Amoun t Page 3 1 .07`x..8 990..:? 7 606.. 57 807.64 1.03 0 :3'7. 9 7 241.1.4 1 1.,495..6!i 928.66 821 95().77 *'k* >K %k* X ** :K*** �t�k* A �KW 552.32 Page: 1 Date: 09/11/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 DALHOU - DALLAS HOUSE 91196 SENIOR TRIP 247.50 -------- Total for Vendor: DALHOU - - - - -- 247.50 DODGE2 - -------- BETH DODGE - - - - -- 91196 ESCROW - EROSION 500.00 -------- Total for Vendor: DODGE2 - - - - -- 500.00 GRELIF - -------- GREAT -WEST LIFE ASSUR.CO - - - - -- 91396 DEFERRED COMP 25.00 -------- Total for Vendor: GRELIF - - - - -- 25.00 ICMA - ICMA -------- RETIREMENT TRUST -457 - - - - -- 91396 DEFERRED COMP 312.50 -------- Total for Vendor: ICMA - - - - -- 312.50 -------- MCI - MCI - - - - -- 082896 TELEPHONE 184.85 -------- Total for Vendor: MCI - - - - -- 184.85 MERACE - -------- MERLIN'S ACE HARDWARE - - - - -- 83196 MISC TOOLS,SUPPLIES,RENTALS 1,431.84 -------- Total for Vendor: MERACE - - - - -- 1,431.84 OSCVRY - -------- OSC VRY - - - - -- 91196 SENIOR TRIP 270.00 -------- Total for Vendor: OSCVRY - - - - -- 270.00 PUBEMP - -------- PUBLIC EMPLOYEES RETIREMENT ASSOC - - - - -- 83096 RETIREMENT 9,697.09 91396 RETIREMENT 10,152.63 -------- Total for Vendor: PUBEMP -------- - - - - -- 19,849.72 - - - - -- ' Page: 2 ate: 09/11/96 City of Chanhassen Detail Claims Roster Wnd Voice voice # Description - - - - -- Amount -------- - - - - -- ---- - - - ---------- ABAN - -- ---------------------- ---------------------- - - - - -- - STATE BANK OF CHANHASSEN -------- - - - - -- 396 FED /SOC SEC /MEDICARE 29,862.82 ' Total for Vendor: STABAN -------- - - - - -- 29,862_82 USCMDE - U.S.C.M. DEF. COMP. PROG - - - -- 1 396 DEFERRED COMP 4,885.37 Total for Vendor: USCMDE -------- - - - - -- 4,885.37 LES -------- - - - - -- - U.S. WEST COMMUNICATIONS 2896 TELEPHONE 2,219_46 Total for Vendor: USWES - - - - -- 2,219.46 ' -------- - - - - -- Total for Checking Acoount: 1010 59,789.06 ' ** ** -------- - - - - -- Total $59,789.06 - - -- -------- - - -------------- 1 Page: 1 Date: 09/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 AMEENG - AMERICAN ENGINEERING TESTING INC. 66407 CITY PROJECT #93 -32B 920.00 Total for Vendor: -------- AMEENG - - - - -- 920.00 BERGLU - NORMAN BERGLUND -------- - - - - -- 82396 GRADING ESCROW 200.00 Total for Vendor: -------- BERGLU - - - - -- 200.00 REID2 - VALORIE REID -------- - - - - -- 9696 GARNISHMENT SUMMONS 356.64 Total for Vendor: -------- REID2 - - - - -- 356.64 ROJINA - ROBERT ROJINA -------- - - - - -- 090496 FLEX - HEALTH 45.00 Total for Vendor: -------- ROJINA -------- - - - - -- 45.00 - - - - -- Total for Checking Acoount: 1010 1,521.64 -------- - - - - -- ** Total ** $1,521.64 -------- - - - - -- -------------- age : 1 te: 09/06/96 City of Chanhassen Detail Claims Roster * nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- ' Checking Account 1010 ADSHOM - ADSON HOMES 1 96 LANDSCAPE /EROSION ESCROWS 1,000.00 -------- - - - - -- ' Total for Vendor: ADSHOM ------ - ATDEV - A & T DEVELOPMENT #96 LANDSCAPE /EROSION ESCROWS ------ 1,250.00 Total for Vendor: ATDEV 1,250.00 -------- - - - - -- IYER - JOHN BOYER 996 LANDSCAPE /EROSION ESCROWS - - - - -- 1,000_00 Total for Vendor: BOYER 1,000.00 -------- - - - - -- #CRI - BUREAU OF CRIMINAL APPREHENSION 9596 BACKGROUND CHECKS 80.00 Total for Vendor: BURCRI 80.00 -------- - - - - -- THOM - DETAIL HOME BUILDERS 496 LANDSCAPE /EROSION ESCROW 1,250.00 9496 LANDSCAPE /EROSION ESCROW 1,250.00 9496 LANDSCAPE /EROSION ESCROW 1,250.00 0496 LANDSCAPE /EROSION ESCROW 1,250.00 082096 LANDSCAPE ESCROW 500.00 496 LANDSCAPE /EROSION ESCROW 1,250.00 096 LANDSCAPE ESCROW -------- 750.00 - - - - -- Total for Vendor: DETHOM 7,500.00 LKEY -------- HAFKEY - - - - -- - JENNIFER 996 LANDSCAPE ESCROW - -- 500_ -- Total for Vendor: HAFKEY - - - 500.00 i GHOM -------- - HIGHVIEW HOMES - - - - -- 9496 LANDSCAPE ESCROW 500.00 HIGHOM 500.00 Total for Vendor: -------- - - - - -- Page: 2 Date: 09/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount - ---------------------- - - - - -- -------- - - - - -- JIMUZZ - JIM UZZEU CONSTRUCTION 81396 EROSION ESCROW 500.00 -------- - - - - -- Total for Vendor: JIMUZZ 500.00 -------- - - - - -- KAWITT - KA WITT CONSTRUCTION 9596 LANDSCAPE \EROSION ESCROW 1,250.00 -------- - - - - -- Total for Vendor: KAWITT 1,250.00 -------- - - - - -- LECCON - LECY CONSTRUCTION 9496 LANDSCAPE /EROSION ESCROWS 1,250.00 090496 LANDSCAPE ESCROW 750.00 -------- Total for Vendor: LECCON - - - - -- 2,000.00 LUNBRO - LUNDGREN BROS CONST -------- INC - - - - -- 090596 LANDSCAPE \EROSION ESCROWS 1,250.00 9396 LANDSCAPE \EROSION ESCROWS 1,250.00 90596 LANDSCAPE \EROSION ESCROWS 1,250.00 09596 LANDSCAPE \EROSION ESCROWS 1,250.00 90396 LANDSCAPE \EROSION ESCROWS 1,250.00 09396 LANDSCAPE \EROSION ESCROWS 1,250.00 090396 LANDSCAPE \EROSION ESCROWS 1,250.00 5596 LANDSCAPE \EROSION ESCROWS 1,250.00 9596 LANDSCAPE \EROSION ESCROWS 1,250.00 S496 LANDSCAPE \EROSION ESCROWS 1,250.00 90496 LANDSCAPE \EROSION ESCROWS 1,250.00 090496 LANDSCAPE \EROSION ESCROWS 1,250.00 082096 LANDSCAPE \EROSION ESCROWS 1,000.00 82096 LANDSCAPE \EROSION ESCROWS 1,250.00 9496 LANDSCAPE \EROSION ESCROWS 1,250.00 09496 LANDSCAPE \EROSION ESCROWS 1,000.00 Total for Vendor: LUNBRO 19,500.00 MEDCHO - MEDICA CHOICE 6245101050 INSURANCE 21,740.16 -------- - - - - -- Total for Vendor: MEDCHO 21,740.16 -------- - - - - -- MEYER - JAMES & KAREN MEYER 9596 FENCE ESCROW 2,090.00 -------- - - - - -- Total for Vendor: MEYER 2,090.00 -------- - - - - -- ate: 09/06/96 City of Chanhassen Detail Claims Roster -------- - - - - -- Total for Vendor: RCCON 50000 L OM - SCHUTROP HOMES --- �96 LANDSCAPE \EROSION ESCROWS - - - - -- 1,250_00 Total for Vendor: SCHHOM 1,250.00 L HuL L - NORMA SCHULLER 96 FLEX - HEALTH -- - - - - -- 131_00 Total for Vendor: SCHULL 131.00 -------- - - - - -- Page: 3 V OM - TRUMPY HOMES 8696 LANDSCAPE /EROSION ESCROWS 1,250.00 ' Total for Vendor: TRUHOM 1,250.00 -------- - - - - -- ' Total for Checking Acoount: 1010 - - -- 65,541_16 ** Total ** - - -- $65,54 116 # V nd voice # Description Amount - - - - -- ---- - - - - -- - MICHAEL HOMES INC ( CHOM 96 LANDSCAPE \EROSION ESCROWS 1,000.00 ' Total for Vendor: MICHOM -------- - - - - -- 1,000_00 OAKBUI - OAKRIDGE BUILDERS - - - - -- '496 LANDSCAPE /ESCROW 1,250.00 8696 LANDSCAPE /EROSION ESCROW 1,250.00 ' Total for Vendor: OAKBUI -------- - - - - -- 2,500_00 RCCON - R. C.JOHNSON CONSTRUCTION INC - - - - -- L 96 EROSION ESCROW 500.00 -------- - - - - -- Total for Vendor: RCCON 50000 L OM - SCHUTROP HOMES --- �96 LANDSCAPE \EROSION ESCROWS - - - - -- 1,250_00 Total for Vendor: SCHHOM 1,250.00 L HuL L - NORMA SCHULLER 96 FLEX - HEALTH -- - - - - -- 131_00 Total for Vendor: SCHULL 131.00 -------- - - - - -- Page: 3 V OM - TRUMPY HOMES 8696 LANDSCAPE /EROSION ESCROWS 1,250.00 ' Total for Vendor: TRUHOM 1,250.00 -------- - - - - -- ' Total for Checking Acoount: 1010 - - -- 65,541_16 ** Total ** - - -- $65,54 116 Page: 1 Date: 09/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 3M - 3M CAA9104 (CM) TP12432 REFLECTIVE HYD PAINT 709.29 -------- Total for Vendor: 3M - - - - -- 709.29 AAGWES - -------- AAGARD WEST, INC. - - - - -- 099615749 WASTE REMOVAL 57.48 0996885 REFUGE REMOVAL 192.88 0996880 REFUGE REMOVAL 34.15 0996884 REFUGE REMOVAL 637.45 -------- Total for Vendor: AAGWES - - - - -- 921.96 AECENG - -------- AEC ENGINEERING - - - - -- 15667 RECOND SERV -MURRY HILL 297.00 -------- Total for Vendor: AECENG - - - - -- 297.00 ALCCAP - -------- IKON CAPITAL - - - - -- 35479026 COPIER RENTAL 189.57 -------- Total for Vendor: ALCCAP - - - - -- 189.57 ALEALL - -------- ALERT ALL CORPORATION - - - - -- 6080330 ACTIVITY BOOKS \BROCHURES 260.00 -------- Total for Vendor: ALEALL - - - - -- 260.00 ALLBLA - -------- ALLIED BLACKTOP - - - - -- 83196 1996 STREET REPAIR #96 -11 77,712.66 -------- Total for Vendor: ALLBLA - - - - -- 77,712.66 -------- AMCON - AMCON CM - - - - -- 96153 GEN COND /CONSTRUCT MGMT 11,563.24 -------- Total for Vendor: AMCON - - - - -- 11,563.24 AMEENG - -------- AMERICAN ENGINEERING TESTING INC. - - - - -- 66408 SOIL /BITUMINOUS TEST 2,011.00 lage: 2 ate: 09/18/96 City of Chanhassen Detail Claims Roster r nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- ' Total for Vendor: AMEENG - - - - -- 2,011_00 AMEPAG - AMERICAN PAGING, INC. L 01442147 SERV LEISURE LINE 9/96 -11/96 43.13 -------- - - - - -- Total for Vendor: AMEPAG 43_13 tESTA - AMERICAN STAMP COMPANY -- - - - - -- - 696 RUBBER STAMPS -- - - - - -- - 25_95 MENT - BILL BEMENT Q91896 FLEX - DAYCARE ' Total for Vendor: BEMENT BERCOF - BERRY COFFEE COMPANY 1 329 COFFEE /CREAM /SUGAR 5456 COFFEE /CREAM /SUGAR ' Total for Vendor: BERCOF BLUEBE - BLUEBELL ENTERPRISES 1 0247 ICE CREAM LAKE ANN Total for Vendor: AMESTA 25.95 AEDU - APA EDUCATION TRUST -------- - - - - -- 696 PAYROLL SEMINAR 49.85 - Total for Vendor: -------- APAEDU 345.00 t HWOR - DONALD ASHWORTH -------------- 91596 AUDITORS MTG /AUTO EXPENSE 244.00 1 896 FLEX - HEALTH 63.50 23.16 Total for Vendor: ASHWOR 267.16 V UNL - AUTOMOTIVE UNLIMITED -------- - - - - -- 29925 ALIGN FRONT END 167.00 Total for Vendor: AUTUNL -------- 167.00 - - - - -- MENT - BILL BEMENT Q91896 FLEX - DAYCARE ' Total for Vendor: BEMENT BERCOF - BERRY COFFEE COMPANY 1 329 COFFEE /CREAM /SUGAR 5456 COFFEE /CREAM /SUGAR ' Total for Vendor: BERCOF BLUEBE - BLUEBELL ENTERPRISES 1 0247 ICE CREAM LAKE ANN 197.92 -------- -------------- - - - - -- 19792 49.85 90.00 -------- -------- - - - - -- 139_85 63.50 Page: 3 Date: 09/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: BLUEBE 63.50 -------- - - - - -- BOLAND - BOLAND & ASSOCIATES 8196 SERVICES RENDERED IN AUGUST 1,000.00 -------- - - - - -- Total for Vendor: BOLAND 1,000.00 -------- - - - - -- BONROS - BONESTROO ROSENE ANDERLIK & ASSOC. 041461 95 -16, MCGLYNN ROAD 210.49 041458 MUN WEL #7 PROJECT #94 -3 563.45 041460 MUN WEL #3 PROJECT #94 -3 -3 800.75 041463 COULTER BLVD PROJ #93 -26B 23,512.45 041462 COULTER BLVD PROJ #93 -26B 1,366.73 041459 MUN WEL #7 PROJECT #94 -3 2,790.38 041457 MUN WEL #7 PROJECT #94 -3 332.25 041467 96 -2, WOODS AT LONGACRES 3RD 1,025.14 041466 96 -7, WOODS AT LONGACRES 2ND 2,796.72 041465 96 -3, MEADOWS AT LONGACRES 3 1,086.85 041464 95 -18, FOREST MEADOWS 664.81 Total for Vendor: BONROS 35,150.02 -------- - - - - -- BOYFOR - BOYER FORD TRUCKS 519109 TANK /GASKET 251.12 519901 SENDER 57.58 520413 CONTACT ASSEMBLY 34.67 521110 FILTERS 49.55 519205 RING AND STRAP 23.01 521515 DIPSTICK 15.68 520682 TUBE ASSEMBLY 69.62 520333 BELTS 19.11 522845 KIT /SUPPRESSORS 76.40 Total for Vendor: BOYFOR 596.74 -------- - - - - -- BRAIN- - BRAUN INTERTEC CORP 080879 SEAL COAT PROG 96 -11 521.75 -------- - - - - -- Total for Vendor: BRAINT 521.75 -------- - - - - -- BRANDT - LEE BRANDT 91196 SOFTBALL UMPIRE 18.00 -------- - - - - -- Total for Vendor: BRANDT 18.00 -------- - - - - -- lage : 4 ate: 09/18/96 City of Chanhassen Detail Claims Roster le nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- G - BRAD RAGAN, INC. 81811 RAR SCRAP 6.00 082747 TIRES 1,501.31 1810 CASING CREDIT - - - - - -- _195_00 Total for Vendor: BRARAG 1,312.31 -------- - - - - -- UN - MICHELLE BRAUN 1896 FLEX - HEALTH OFFICE 36.85 22.26 Total for Vendor: BRAUN 36.85 �HAR - BREDEMUS HARDWARE -------- - - - - -- 82396 DOORS & HARDWARE 81.44 1,710.00 ' Total for Vendor: BREHAR 1,710.00 OAMO - BROWN'S AMOCO -------- - - - - -- 96 CAR WASH 44.52 ' Total for Vendor: -------- BROAMO -- - - - - -- - - - - -- - 44.52 BRUEN - WILLIAM H. BRUEN 096 FEES FOR SERVICES 862_50 Total for Vendor: -- BRUEN - - - - -- 862.50 -------- - - - - -- W - BRW, INC. 112 TWIN CITY /WEST RR EASEMENT 2,430.61 113 RA -492 SKATE RINK IMPROV 884.17 -------- - - - - -- Total for Vendor: BRW 3,314.78 -------- - - - - -- UM - BUMPER TO BUMPER 155 MISCELLANEOUS PARTS -- - - - - -- 690_30 Total for Vendor: BUMBUM 690.30 -------- - - - - -- 1 TSESS - BT OFFICE PRODUCTS INTERNATIONAL 3236767 MISC OFFICE SUPPLIES 5.78 36630 MISC OFFICE SUPPLIES 22.26 33965 MISC OFFICE SUPPLIES 20.80 3231331 MISC OFFICE SUPPLIES 81.44 31464 MISC OFFICE SUPPLIES 14.70 Date: 09/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 3238419 MISC OFFICE SUPPLIES -6.87 3238494 MISC OFFICE SUPPLIES -6.87 3232880 MISC OFFICE SUPPLIES 126.47 3219007 MISC OFFICE SUPPLIES 29.68 3225644 MARKER BOARD 57.51 3218988 MISC OFFICE SUPPLIES 103.99 3219574 MISC OFFICE SUPPLIES 51.03 3234974 FLOOR MATS 91.26 3243051 TONER CARTRIDGES 347.57 -------- Total for Vendor: BUSESS - - - - -- 938.75 CADCOM - -------- CADY COMMUNICATIONS INC - - - - -- 203180 MAINTENANCE 385.39 -------- Total for Vendor: CADCOM - - - - -- 385.39 CAMKNU - -------- CAMPBELL, KNUTSON, SCOTT & FUCHS, - - - - -- P 083196 FEES FOR SERVICES 202.00 -------- Total for Vendor: CAMKNU - - - - -- 202.00 CANLIF - -------- CANADA LIFE ASSURANCE COMPANY - - - - -- 10196 LIFE INSURANCE 802.26 -------- Total for Vendor: CANLIF - - - - -- 802.26 CARAUD - -------- CARVER COUNTY AUDITOR - - - - -- 91196 NAME CHANGES 11.00 82696 NAME CHANGES 9.75 -------- Total for Vendor: CARAUD - - - - -- 20.75 CARTRA - -------- CARLSON TRACTOR EQUIP. CO. - - - - -- 191396 LIFT CYLINDER PARTS 353.22 -------- Total for Vendor: CARTRA - - - - -- 353.22 CARTRE - -------- CARVER COUNTY TREASURER - - - - -- 551 RECON PRO CSAH 17 SAP1061714 399,710.94 552 PRE ENG CSAH 17 SAP 1061714 57,976.05 -------- Total for Vendor: CARTRE - - - - -- 457,686.99 CEMPRO - -------- CEMSTONE PRODUCT CO. - - - - -- Page: 5 i Page: 6 ate: 09/18/96 City of Chanhassen Detail Claims Roster lend # voice # 20 MISC 661 MISC T L ABUI - CHASKA Description Amount ------------------ - - - - -- -------- - - - - -- ------------------------ -------- - - - - -- SUPPLIES /EQUIPMENT 236.26 SUPPLIES /EQUIPMENT 82.68 -------- - - - - -- 3tal for Vendor: CEMPRO 318.94 BUILDING CENTER F 395 METER READER SHELF --------- - Total for Vendor: CHABUI 10.01 -------- - - - - -- F CEN - CHANHASSEN CENTER DRUG 83196 FILM DEVELOPMENT 21.63 Total for Vendor: CHACEN 21.63 -------- - - - - -- - CHAN CHAMBER OF COMMERCE -------- - - - - -- for Vendor: CHANHA -- - - - - -- - 75_00 V 17 CHA 96 DISTRIBUTION OF REC CENT MAT 30.00 ' -------- Total for Vendor: CHACHA -- - - - - - -- - - - -- - 30_00 CHALAW - CHANHASSEN LAWN & SPORTS -------- - - - - -- VIL t L928 SCREWS /SOCKETS 5.60 71283 MISC CHAIN SAW PARTS 114.08 t Total -------- for Vendor: CHALAW -- - - - - - -- - - - -- 119_68 CHANHA - CITY OF CHANHASSEN L 1796 PETTY CASH -REC CENTER 75.00 796 VILLAGER SUBSCRIPTION 140.00 696 VILLAGER NEWSPAPER --------- - Total for Vendor: CHAVIL 160.00 -------- - - - - -- IIHOS - CHARLIE CHIHOS 1896 FLEX - HEALTH 79.25 Total -------- - - - - -- for Vendor: CHANHA -- - - - - -- - 75_00 L VET - CHANHASSEN VETERINARY 754 IMPOUNDS /BOARDING -- - - - - -- 412_20 Total for Vendor: CHAVET 412.20 -------- - - - - -- VIL - CHANHASSEN VILLAGER 796 VILLAGER SUBSCRIPTION 140.00 696 VILLAGER NEWSPAPER --------- - Total for Vendor: CHAVIL 160.00 -------- - - - - -- IIHOS - CHARLIE CHIHOS 1896 FLEX - HEALTH 79.25 Date: 09/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: CHIHOS -------- - - - - -- 79.25 CHURCH - VICKI CHURCHILL -------- - - - - -- 091896 FLEX - DAYCARE 27.08 Total for Vendor: CHURCH -------- - - - - -- 27.08 COMAIR - -------- COMPRESS AIR & EQUIP CO - - - - -- 41273 MAINT AGREEMENT AIR COMPRES 547.50 Total for Vendor: -------- COMAIR - - - - -- 547.50 COMASP - COMMERCIAL ASPHALT CO -------- - - - - -- 83196 ASPHALT 578.10 Total for Vendor: -------- COMASP - - - - -- 578.10 CONCO2 - CONSTRUCTION CONCEPTS -------- INC - - - - -- 82596 CAST IN PLACE CONCRETE 13,015.00 Total for Vendor: -------- CONCO2 - - - - -- 13,015.00 DANEME - DANKO EMERGENCY EQUIP -------- CO - - - - -- 208617 NOZZLES 75.85 Total for Vendor: -------- DANEME - - - - -- 75.85 DATCOM - DATA COMM WAREHOUSE -------- - - - - -- D2735330 NETWORK WIRING 251.21 Total for Vendor: -------- DATCOM - - - - -- 251.21 DCHEY - D C HEY COMPANY -------- - - - - -- 80065A PAPER 36.42 Total for Vendor: -------- DCHEY - - - - -- 36.42 DELTOO - DELEGARD TOOL COMPANY -------- - - - - -- 195754 FLOOR JACK 286.12 196936 JACK, CALIPERS, SCRIBE 84.52 Total for Vendor: -------- DELTOO -------- - - - - -- 370.64 - - - - -- Page: 7 ate: 09/18/96 City of Chanhassen Detail Claims Roster # ADD 96 STEPP SEALER TO INS 49.00 tnd voice - - # Description - -- ---------------------- - - - - -- Amount -------- - - - - -- ---- - ---------- XTER ---------------------- - - - - -- - PATTY DEXTER -------- - - - - -- 796 MILEAGE 65.72 ' Total for Vendor: DEXTER -------- - - - - -- DOCKEN - COLLEEN DOCKENDORF -- - - - - -- - 65_72 'L96 TRAVEL ADVANCE 500.00 1896 Total for Vendor: DOCKEN -------- - - - - -- 5000 L INS -- - Total for Vendor: DUNSMO ----- - DOLLIFF INSURANCE INC. Page: 8 ADD 96 STEPP SEALER TO INS 49.00 � 096 84 ADDITIONAL PREMIUM INLANE MA 49.00 I ESSL -------- Total for Vendor: DOLINS -- - - - - - -- 98_00 - - - -- - - DAVE DRESSLER 1896 FLEX - HEALTH - -------- Total for Vendor: DRESSL 250.00 SMO - -------- CAROL DUNSMORE - - - - -- 1896 FLEX - HEALTH - 54_00 -- - Total for Vendor: DUNSMO - - - -- 54.00 - - - - -- - -------- EARL F. ANDERSEN & ASSOC 00149326 street signs 460.08 ' -------- Total for Vendor: EARAND -------- - - - - -- - EASK01 - EASTMAN KODAK COMPANY 1 3M49610 590.67 COPIER RENTAL - - - - -- -------- Total for Vendor: EASK01 -------- 59067 I SK02 - EASTMAN KODAK CREDIT CO 103483 COPIER RENTAL 1,260_67 - - Total for Vendor: EASK02 - - -- 1,260.67 I EFOR -------- EDEN PRAIRIE FORD - - - - -- - 6076 SPCR BATTERY 1.68 Date: 09/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: -------- EDEFOR - - - - -- 1.68 ELLAUT - ELLIOTT AUTO SUPPLY CO -------- - - - - -- 1873811 GAS FILTERS 63.90 Total for Vendor: -------- ELLAUT - - - - -- 63.90 ENGELH - KAREN ENGELHARDT -------- - - - - -- 091896 FLEX - HEALTH 60.96 Total for Vendor: -------- ENGELH - - - - -- 60.96 EXPSER - -------- EXPRESS PERSONNEL SERVICES - - - - -- 28078780 TEMP SERVICE 194.99 Total for Vendor: -- EXPSER ------ - - - - -- 194.99 FESFOO - FESTIVAL FOODS -------- - - - - -- 083196 MISCELLANEOUS FOOD PURCHASES 477.74 Total for Vendor: -------- FESFOO - - - - -- 477.74 FIRAPP - FIRE APPARATUS JOURNAL -------- - - - - -- 91696 SUBSCRIPTION 23.00 Total for Vendor: -------- FIRAPP - - - - -- 23.00 FOCONE - FOCUS ONE HOUR PHOTO -------- - - - - -- 9696 FILM /PHOTO DEVELOPMENT 112.78 Total for Vendor: -------- FOCONE - - - - -- 112.78 FRANKI - FRANKIE'S -------- - - - - -- 9757 FOOD 45.91 Total for Vendor: -------- FRANKI - - - - -- 45.91 GENERO - BOB GENEROUS -------- - - - - -- 091896 FLEX - HEALTH 119.36 Total for Vendor: -------- GENERO -------- - - - - -- 119.36 - - - - -- Page: 9 l age: 10 ate: 09/18/96 City of Chanhassen Detail Claims Roster Wa nd # voice # Description Amount (OFF - GENERAL OFFICE PRODUCTS 20791610 MISC OFFICE SUPPLIES 76.19 20020631 GLUE STICKS 1.87 0945900 GLUE STICKS \VERT SEP 8 TIER 32.06 735840 MISC OFFICE SUPPLIES 149.31 20727970 BADGE 21.32 ' Total for Vendor: GENOFF -------- 280.75 - - - - -- RHAR - TODD GERHARDT 1896 FLEX - HEALTH 306.16 ' Total for Vendor: -------- GERHAR - - - - -- 306_16 GLEFLO - GLENROSE FLORAL - - - - - -- t 96 PLANT MAINTENANCE 225.00 0496 PLANT MAINTENANCE 215.00 Total for Vendor: -------- GLEFLO -- - - - - - -- - - - -- 440_00 GOPSTA - GOPHER STATE ONE -CALL 80161 LOCATES -------- 348.25 - - - - -- Total for Vendor: GOPSTA 348_ L TRA SERVICE -- - - - - -- - GOV'T TRAINING I 96 FALL BUILDING CODE SEMINAR -------- - Total for Vendor: GOVTRA 150.00 -------- - - - - -- F ABRO - GRAZZINI BROTHERS & COMPANY 3196 TILE WORK - - - - -- 4,237_00 Total for Vendor: GRABRO 4,237.00 -------- - - - - -- v - GRENDAHL MECHANICAL 82596 MECHANICAL 8,075.00 -------- - - - - -- ' Total for Vendor: GREMEC - - - - -- 8,075_00 HANCE - HANCE COMPANIES 141 FILTER KITS 33.45 Page: 11 Date: 09/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: HANCE - - - - -- 33.45 HANCO - -------- HANCO CORPORATION - - - - -- 593713 LEEK CHECK 13.60 -------- Total for Vendor: HANCO - - - - -- 13.60 HANTHO -------- - HANSEN THORP - - - - -- 9124 95 -19 LK SUSAN HILL TOWNHOME 297.50 9127 95 -13 HALLA NURSERY 87.50 9126 96 -10 KNOB HILL 2,751.50 9123 CROSSROADS PLAZA 3RD 17.50 9125 OALS OF MINNEWAHTA 94 -2 1,400.00 9128 LOTUS LAKE WOODS 70.00 -------- Total for Vendor: HANTHO - - - - -- 4,624.00 HARTLE - -------- HARTLEY ASSOCIATES - - - - -- 1274 MIS SERVICES 09/01- 09/15/96 8,657.00 -------- Total for Vendor: HARTLE - - - - -- 8,657.00 HEMPEL - -------- DAVE HEMPEL - - - - -- 091896 FLEX - HEALTH 259.00 -------- Total for Vendor: HEMPEL - - - - -- 259.00 HINPRO - -------- HINES PRODUCTS CORP - - - - -- 12750 POSTERS 283.00 -------- Total for Vendor: HINPRO - - - - -- 283.00 HOIKOE - -------- HOISINGTON KOEGLER GROUP - - - - -- SEPT696 95 -57 PROF PLAN /DESIGN SER 162.00 090696 96 -7 MISC PARK PLANNING 536.46 SEP696 96 -42 MINNEWASHTA PARK IMPRO 375.24 9696 94 -14 HANUS BUILD CON SER 199.75 90696 95 -27A CITY COMMONS ADDN SER 497.55 09696 94 -15 PEDESTRIAN BRIDGE DESI 318.25 -------- Total for Vendor: HOIKOE -------- - - - - -- 2,089.25 - - - - -- ICBO - I.C.B.O. 3883 PIRS COMPLETE SET 300.00 te: 09/18/96 City of Chanhassen Detail Claims Roster t nd # voic e ---- - - - - # Description -- ---------------------- - - - - -- Amount -------- - - - - -- ---------- ' ---------------------- - - - - -- Total for Vendor: ICBO -------- - - - - -- 300.00 GEXC - INGRAM EXCAVATING INC. -------- - - - - -- 096 EARTHWORK 16,248.57 -------- Total for Vendor: INGEXC - - - - -- - - - -- 16,248_57 INTDET - INTERSTATE DET. DIESEL 118604 GASKETS /OIL FILTERS /SPACERS 197.21 119077 RETURN PRODUCTS -88.80 Total for Vendor: INTDET -------- - - - - -- -- - - - - -- 108_41 JOSSEY - JOSSEY -BASS INC, PUBLISHERS 1 896 BOOK 34.95 -------- - - - - -- Total for Vendor: JOSSEY 34_95 L NGR - KENNEDY & GRAVEN - - - - -- - 3196 FEES FOR SERVICES --------322-00 ----- Total for Vendor: KENNGR 322.00 -------- - - - - -- INKOS - KINKO'S 9196 PAPER /COPIES 144.65 Total for Vendor: KINKOS 144.65 -------- - - - - -- - KKE 707303 CONSULTANT CITY HALL EXPANSI 2,122.51 6303 CONSULTANT CITY HALL EXPANSI - - - - -- 9,281_85 Total for Vendor: KKE 11,404.36 -------- - - - - -- It KDEV - LAKE COUNTY DEVELOPMENTAL 005842 VARNISHED TREE COOKIES 100.55 Total for Vendor: LAKDEV 100.55 -------- - - - - -- LAKTRU - LAKELAND TRUCK CENTER 1 048 MISC VEHICLE SUPPLIES 50.68 Page: 12 Page: 13 Date: 09/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: LAKTRU - - - - -- 50.68 LEAMNI -------- - LEAGUE OF MINN CITIES - - - - -- 7296 RIGHTS OF WAY TASK FORCE 975.00 -------- Total for Vendor: LEAMNI - - - - -- 975.00 LEXINT -------- - LEXMARK INTERNATIONAL, INC - - - - -- 797477 DIAMOND FINE PRINT CARTRIDGE 219.93 -------- Total for Vendor: LEXINT - - - - -- 219.93 LITFAL -------- - LITTLE FALLS MACHINE INC - - - - -- 15333 SEAL KIT 45.82 -------- Total for Vendor: LITFAL - - - - -- 45.82 LOFBUS -------- - LOFFLER BUSINESS SYSTEMS - - - - -- 154389 DICTAPHONE 207.68 -------- Total for Vendor: LOFBUS - - - - -- 207.68 MACSEC -------- - MACE SECURITY INTERNATIONAL - - - - -- 915321 OC VIDEO TRAINING 69.95 -- Total for Vendor: MACSEC ------ - - - - -- 69.95 MAIENT -------- - MAILE ENTERPRISES INC - - - - -- 7896 MARKERS 87.94 -------- Total for Vendor: MAIENT - - - - -- 87.94 MANSTA -------- - MANKATO STATE UNIVERSITY - - - - -- 82896 TUITION 367.68 -------- Total for Vendor: MANSTA - - - - -- 367.68 MASON - -------- MIKE MASON - - - - -- 9196 TRAVEL ADVANCE 500.00 -------- Total for Vendor: MASON -------- - - - - -- 500.00 - - - - -- Page: 14 �te: 09/18/96 City of Chanhassen Detail Claims Roster Vnd # voice # Description Amount r TMED - MATRIX MEDICAL INC 6133 SOFT CLING STERILE 6.11 -------- - - - - -- ---------- - --- ' Total for Vendor: MATMED MATTS2 - JEAN MATTSON ,000035 REFUND- PROGRAM Total for Vendor: MATTS2 L ARD - MENARD, INC 1139 CONCRETE MIX 977 SUMP PUMP Total for Vendor: MENARD LCO2 - METROPOLITAN COUNCIL F 281096 SEWER SERVICE - OCTOBER Total for Vendor: METCO2 1 UWIl - KIM T. MEUWISSEN 1896 FLEX - HEALTH Total for Vendor: MEUWII F DASP - MIDWEST ASPHALT CORP. 62506MB ASPHALT �571MB ASPHALT Total for Vendor: MIDASP t DCOC - MIDWEST COCA -COLA BTLG CO 07403917 SODA SUPPLIES LK ANN CONN 514077 SODA SUPPLIES LK ANN CONN 899650 RETURN EXTRA SODA 07623753 SODA SUPPLIES FOR LAKE ANN Total for Vendor: MIDCOC MIDEQU - MIDLAND EQUIPMENT CO. 6361 DUMP BODY 52.50 -------- - - - - -- -------- - 52_50 191.87 65.57 -------- - - - - -- -------- 257_44 - - - -- 90,867_00 90,867.00 -------- - - - - -- 252.92 252.92 -------- - - - - -- 703.15 500.82 1,203.97 -------- - - - - -- 288.24 151.23 - 174.75 156.02 420.74 26,991.36 Page: 15 Date: 09/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: MIDEQU - - - - -- 26,991.36 MINABS -------- - MINNESOTA ABSORPTION CORP - - - - -- 91296 SPILL SORB 85.31 -------- Total for Vendor: MINABS - - - - -- 85.31 MINNAT -------- - MN. DEPT. OF NATURAL RESOURCES - - - - -- 53 AERIAL PHOTOS 169.75 -------- Total for Vendor: MINNAT - - - - -- 169.75 MINNEG - -------- MINNEGASCO - - - - -- 090996 GAS 38.98 -------- Total for Vendor: MINNEG - - - - -- 38.98 MINPIP - -------- MN PIPE & EQUIPMENT - - - - -- 38028 CHIMNEY SEALS 852.00 -------- Total for Vendor: MINPIP - - - - -- 852.00 MINSTP - -------- MINNEAPOLIS, ST PAUL - - - - -- 91396 MAGAZINE SUBSCRIPTION 18.00 -------- Total for Vendor: MINSTP - - - - -- 18.00 MINVAI - -------- MN VALLEY ELECT CO -OP - - - - -- 081996 TRANSFER LIFT STAT #17 3 -------- Total for Vendor: MINVAI - - - - -- 3,126.00 MINVIC - -------- MINN.- VICTORIA OIL CO. - - - - -- 47218 UNLEADED FUEL 4,344.21 47217 DIESEL FUEL 2,713.80 -------- Total for Vendor: MINVIC - - - - -- 7,058.01 MODSTO - -------- MODEL STONE COMPANY - - - - -- 119186 CURB MIX 144.37 120644 CURB MIX - REDWING /BIGHORN 237.85 118591 CURB MIX - KERBER /SANTA VERA I. 214.19 l age: 16 Date: 09/18/96 City of Chanhassen Detail Claims Roster I Ind # nvoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: MODSTO - - - -- -- 596_41 MOLCON - MOLIN CONCRETE PRODUCTS L 96 PRECAST CONCRETE PLANK 19,697.30 x 616 FIRE SAFETY BOOK -------- - Total for Vendor: NATIMP 430.71 -------- - - - - -- I BEVA - NEBCO EVANS DIST. MPLS 562857 CONCESSION SUPPLIES 350.60 ' Total for Vendor: NEBEVA 350.60 -------- - - - - -- OLEA - NEOPOST LEASING 43601 MAIL MACHINE -------- Total for Vendor: MOLCON -------- - - - - -- 19,697.30 - - - - -- 10ORE2 - LAUREL MOORE Total for t 69 REFUND - PROGRAM 55.00 70 REFUND - PROGRAM 55.00 t 796 -------- Total for Vendor: MOORE2 - - - - -- 110_00 NATFII - - NATIONAL FIRE PROTECTION ASSOC - -- 04898 FIRE POSTERS 27.15 -------- Total for Vendor: NATFII - - - - -- 27.15 TIMP - -------- NATIONAL IMPRINT CORP - - - - -- x 616 FIRE SAFETY BOOK -------- - Total for Vendor: NATIMP 430.71 -------- - - - - -- I BEVA - NEBCO EVANS DIST. MPLS 562857 CONCESSION SUPPLIES 350.60 ' Total for Vendor: NEBEVA 350.60 -------- - - - - -- OLEA - NEOPOST LEASING 43601 MAIL MACHINE 2137 EQUIP RENTAL -PRIM ELEC REC C -------- - Total for Vendor: NORAM2 263.59 -------- - - - - -- RENTAL 541.01 ' Total for -------- Vendor: NEOLEA - - - - -- - -- 541.01 NEWSWE - NEWSWEEK -- - - - t 796 NEWSWEEK 42.40 Total for -------- Vendor: NEWSWE - - - - -- 42_40 t RAM2 -- - - - - -- - - NORTH AMERICAN TRADE SHOWS 2137 EQUIP RENTAL -PRIM ELEC REC C -------- - Total for Vendor: NORAM2 263.59 -------- - - - - -- Date: 09/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount - -- ---------------------- - - - - -- -------- - - - - -- NORFIN - NORTHLAND FINANCIAL COMPANY 10196 LOAN PAYMENT 5,620.95 -------- - - - - -- Total for Vendor: NORFIN 5,620.95 -------- - - - - -- NSP - NORTHERN STATES POWER CO 6802005245 ELECTRICITY 42,650.03 -------- - - - - -- Total for Vendor: NSP 42,650.03 -------- - - - - -- -DASH - KAREN ODASH 9358 REFUND- PROGRAM 14.00 -------- - - - - -- Total for Vendor: ODASH 14.00 -------- - - - - -- ORRSCH - ORR SCHELEN MAYERON & ASSOCIATES 518300 -002 SOIL CONSOLIDATION 93 -32B 614.64 81596 PH1 LK RIL TR UTIL IMP 93 -32 2,151.97 26 EASEMENTS - LYMAN /LK RIL 93 -32 902.50 181596 95 -23 E BUS CTR /DELL ROAD 730.00 008 95 -9, PT LK LUCY /PE 7 -31 -96 130.00 2381596 CHNHSN -ST RECONS -DRAIN 93 -10 47.50 081596 93 -10 1 &3 ADDN CHAN EST STR 4,653.24 10 LYMAN /TH 101 #93 -32B 27,744.63 Total for Vendor: ORRSCH 36,974.48 ------- - - - - - -- PAGELE - PAGE ELECTRICAL CONTR. 82196 ELECTRICAL 13,300.00 -------- - - - - -- Total for Vendor: PAGELE 13,300.00 -------- - - - - -- PAPWAR - PAPER WAREHOUSE 87261 BULLETIN BOARD SUPPLIES 11.72 87197 CENT QUILT 15.76 -------- - - - - -- Total for Vendor: PAPWAR 27.48 -------- - - - - -- PEEBRO - PEET BROS COMPANY, INC 9496 MISC EQUIPMENT /SUPPLIES 1,199.25 -------- - - - - -- Total for Vendor: PEEBRO 1,199.25 -------- - - - - -- PEPSI - PEPSI COLA COMPANY Page: 17 l age: 18 ate: 09/18/96 City of Chanhassen Detail Claims Roster mpn Voice voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- �7481304 ALL SPORT FOR FIRE CALLS /TRA 197.45 Total for Vendor: PEPSI 197.45 -------- - - - - -- 1 TERS - GARY PETERS 091896 FLEX - DAYCARE 104.17 -------- - - - - -- Total for Vendor: PETERS 104.17 -------- - - - - -- FAHL - JIM PUFAHL 96 SOFTBALL 4998 UMPIRE 108.00 ' -------- Total for Vendor: PUFAHL - - - - -- REAGEM -------- - REAL GEM JEWELRY - 90 NAME TAGS 19.17 43 NAME PLATE 5.33 -------- Total for Vendor: REAGEM - - - - -- - - -- - 24_50 RICKNU -- - RICHARD KNUTSON - - F 196 LK RIL TRNK UTIL IMPR 93 -32B 328,218.38 -------- Total for Vendor: RICKNU - - - - -- 328,218.38 L RES -------- R & R MARINE - - - - -- 7300 - ROAD RESCUE, INC. 16.61 4998 BULB - --------- Total for Vendor: ROARES 30.29 tARUN -------- - ROAD RUNNER - - - - -- 5191 DELIVER 50.85 592 DELIVERY --------- Total for Vendor: ROARUN - 67.15 JINA -------- - ROBERT ROJINA - - - - -- 1896 FLEX - DAYCARE 197_92 -- - Total for Vendor: ROJINA - - - -- 197.92 - -------- R & R MARINE - - - - -- 7300 BOAT PLUGS 16.61 Page: 19 Date: 09/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: -------- RRMAR - - - - -- 16.61 RUFJOH - RUFFRIDGE- JOHNSON -------- - - - - -- CO2650 ROLATAPE /TAMPER HANDLE 171.11 CO2527 HANDLES /VALVE 415.29 Total for Vendor: -------- RUFJOH - - - - -- 586.40 RWROL - R & W ROLLOFF SERVICE -------- - - - - -- 11204 COMPOST SITE 348.00 Total for Vendor: -------- RWROL - - - - -- 348.00 SAAFOR - SAARI & FORRAI -------- - - - - -- 3765 COLOR PRINTS 683.73 Total for Vendor: -------- SAAFOR - - - - -- 683.73 SAVSUP - SAVOIE SUPPLY CO., INC. -------- - - - - -- 054854 VACUUM BAGS 34.60 055120 FLOOR WAX /DEGREASERS /BATH TI 192.63 Total for Vendor: -------- SAVSUP - - - - -- 227.23 SCHREA - SCHMIDT READY MIX INC -------- - - - - -- 59685 CONCRETE 533.13 57407 CONCRETE 398.56 Total for Vendor: -------- SCHREA - - - - -- 931.69 SCHWAR - DON SCHWARTZ -------- - - - - -- 091796 SOFTBALL UMPIRE 932.00 Total for Vendor: -------- SCHWAR - - - - -- 932.00 SELLS - AUDREE SELLS -------- - - - - -- 91396 CHAN CENT QUILT 500.00 Total for Vendor: -------- SELLS - - - - -- 500.00 SENN - MARK SENN -------- - - - - -- 9196 TRAVEL ADVANCE 600.00 age: 20 te: 09/18/96 City of Chanhassen Detail Claims Roster minna Voice voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- t Total for Vendor: SENN 600.00 -------- - - - - -- SHAELE - SHARP ELECTRONICS 1 04678695 COPIER RENTAL 365.36 -------- - - - - -- Total for Vendor: SHAELE 365_ LOU - SIGN SOURCE -- - - - - -- �11 RESTROOM SIGNS -------- - Total for Vendor: SIGSOU 218.55 -------- - - - - -- ELL - PAM SNELL 1896 REIMBURSE -BOOKS /MILEAGE /MTG --------- - Total for Vendor: SNELL 71.51 �UBUS - -------- SOUTHAM BUSINESS COMMUNICATIONS USA - - - - -- 9696 CONSTRUCTION BULLETIN 294.30 Total for Vendor: SOUBUS -------- 294.30 - - - - -- USUB - SW SUBURBAN PUBLISHING 0896 NEWSPAPER AD 75.60 83196 NEWS PAPER ADS 1,046.14 ' Total for Vendor: SOUSUB 1,121.74 -------- - - - - -- OTIM - CHIME TIME 85478 -01 TOT TIME EQUIPMENT 246.85 085478 -03 TOT TIME EQUIPMENT 8.85 Total for Vendor: SPOTIM 255.70 -------- - - - - -- I RING - SPRINGSTED CO., INC. 9496 INVESTMENT PORTFOLIO REVIEW 1,359.50 -------- - - - - -- Total for Vendor: SPRING - - - - -- 1,359_50 SPS - SPS COMPANIES 98402 BALL VALVE 28.94 ' Page: 21 Date: 09/18/96 City of Chanhassen Detail Claims Roster ' Vend # Invoice # Description Amount , -------- Total for Vendor: SPS - - - - -- ' STAIRM - --------- STAIRMASTER SPORTS /MEDICAL PRODUCTS - 369922 REPLACEMENT PARTS 13.42 , 369768 REPLACEMENT PARTS 6.56 Total for Vendor: STAIRM 19.98 ' STECHL - -------- JEAN STECKLING - - - - -- 091896 FLEX DAYCARE - 87.00 -------- Total for Vendor: STECHL -- - - - - -- ' STEPUB - - - STEPHENS PUBLISHING CO. - - -- - 87.00 60905 STICKERS 170.39 , -- - - Total for Vendor: STEPUB - - -- 170.39 STRROS - SRF CONSULTING GROUP, INC. 2471 -2 TRAFFIC IMPACT REVIEW 438.42 ' Total for Vendor: STRROS 438.42 TARGET - -------- TARGET - - - - -- ' 97336 SWEATER BOX \SCRUB BRUSH \TIDE 56.16 46838 SCOTCHGAURD 11.69 57716 FILM 19.15 ' 14574 JEANS 107.10 47164 STORM SHELTER SUPPLIES 139.99 02196 PROGRAM SUPPLIES 3.14 , 61584 FILM 17.02 04631 FILM 21.29 10292 TAPE - ELECTIONS 17.32 48827 CHILD CARE PROGRAM 164.66 ' 86076 CLOCK /BATTERIES /TAPE 70.55 Total for Vendor: TARGET 628.07 ' THUSTE - -------- THRUNBECK STEEL FABRICATION, INC - - - - -- 83196 ' STRUCTURAL STEEL 15,660.75 -------- Total for Vendor: THUSTE - - - - -- 15,660_75 ' TONPIZ - - - - -- TONY'S PIZZA SERVICE tge: 22 Date: 09/18/96 ' City of Chanhassen Detail Claims Roster nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- �0215 PIZZA SUPPLIES LAKE ANN 58.20 Total for Vendor: TONPIZ 58.20 -------- - - - - -- F ICAB - TRIAX CABLEVISION 091696 CABLE 23.90 ' Total for Vendor: TRICAB 23.90 TRSYS - TR SYSTEMS, LLC -------- - - - - -- 6618 ACCTG SOFTWARE PYMT 18/22 3,195.00 ' Total for Vendor: -------- TRSYS ------ - - - - -- - TWIWAT - TWIN CITY WATER CLINIC �72 BACTERIA ANALYSIS Total for Vendor: --------- TWIWAT - 96.00 U.S. WEST COMMUNICATIONS -------- - - - - -- WES - 0196 TELEPHONE 142.20 Total for Vendor: USWES 142.20 WES3 - US WEST COMMUNICATIONS -------- - - - - -- 1051096246 INTERNET CHARGES 778.28 ' Total for Vendor: USWES3 -------- 778.28 - - - - -- if C - UTC, THE TELECOMMUNICATIONS ASSOC 696 MEMBERSHIP RENEWAL 269.00 -------- - - - - -- ' Total for Vendor: UTC -------- - VAUDIS - VAUGHN DISPLAY & FLAG 0259 US FLAGS FOR ELECTIONS 445.92 -------- - - - - -- Total for Vendor: VAUDIS 445_ I CREP - VICTORIA REPAIR -- - - - - -- 87 MISC SUPPLIES -------- - Total for Vendor: VICREP 147.00 -------- - - - - -- Date: 09/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount WATEXP ------------ - - - - -- - WATERPROOFING BY EXPERTS -------- - - - - -- 83196 WATERPROOFING 2,850.00 Total for Vendor: WATEXP -------- - - - - -- 2,850.00 WATSUP - WATERPRO SUPPLIES CORP -------- - - - - -- 118393 MISC UTILITY EQUIPMENT 2,302.62 Total for Vendor: WATSUP -------- - - - - -- 2,302.62 WAYTEK - WAYTEK, INC. -------- - - - - -- 406700 PLIERS 78.59 Total for Vendor: WAYTEK -------- - - - - -- 78.59 WEARGU - WEARGUARD -------- - - - - -- 32432392 -1 JACKETS 157.48 Total for Vendor: WEARGU -------- - - - - -- 157.48 WEBER- - ELIZABETH WEBER -------- - - - - -- 91696 MILEAGE REIMBURSEMENT 50.84 Total for Vendor: WEBER- -------- - - - - -- 50.84 WEGLER - MIKE WEGLER -------- - - - - -- 31402 WORK PANTS 59.98 -------- Total for Vendor: WEGLER - - - - -- 59.98 WENHEA - -------- WENZEL HEATING - - - - -- 1754 OVERPAYMENT BUILDING PERMIT 5.00 -------- Total for Vendor: WENHEA - - - - -- 5.00 WESART - -------- WESTERMANN'S ART & FRAME - - - - -- 2190 FRAMING 446.45 2254 FRAMING 55.15 2252 FRAMING 223.22 2280 FRAMING 110.29 2191 FRAMING 46.85 -------- Total for Vendor: WESART -------- - - - - -- 881.96 - - - - -- Page: 23 I te: 09/18/96 City of Chanhassen Detail Claims Roster nd # voic e # Description - - - - -- Amount -------- - - - - -- ---- - - - ---------- SSTE - -- ---------------------- ---------------------- - - - - -- - WESTERN STEEL ERECTION -------- - - - - -- 096 STEEL ERECTION 2,375.00 ' Total for Vendor: WESSTE -------- - - - - -- - - - - -- 2,375_00 WIDMER - WIDMER INC 196 SITE UTILITIES 17,233.00 Total for Vendor: WIDMER -------- - - - - -- 17,233.00 I LPAP -------- - - - - -- - WILCOX PAPER CO. 1 3409 -------- - Total for Vendor: WILPAP 770.26 -------- - - - - -- IDAR - W. S. DARLEY & CO. 4168 *1 SCENE SAFETY BOARDS -- - - - - -- 160_20 Total for Vendor: WSDAR 160.20 -------- - - - - -- r KEY - GREG YEAKEY 083096 PROGRAM REFUND 7.50 �64 PROGRAM REFUND 7.50 Total for Vendor: YEAKEY 15.00 -------- - - - - -- F EMED - ZEE MEDICAL SERVICE 54238657 MISC MEDICAL SUPPLIES 60.89 Total for Vendor: ZEEMED 60.89 EGLE - ZIEGLER, INC C2560657 RIM, FLANGE, RING 1,055.49 0OC2554898 SWITCH 36.66 � 922805 CAPERPILLAR RENTAL 2,982.00 C2550300 HOSES 28.15 -------- - - - - -- Total for Vendor: ZIEGLE 4,102.30 -------- - - - - -- I ERMA - CURTIS ZIERMANN 1896 FLEX - HEALTH -- - - - - -- 309_53 Total for Vendor: ZIERMA 309.53 -------- - - - - -- Page: 24 Date: 09/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount --------------------- - - - - -- -------- - - - - -- ZYDOWS - BOB ZYDOWSKY 091896 FLEX - HEALTH 25.95 -------- - - - - -- Total for Vendor: ZYDOWS 25.95 -------- - - - - -- Total for Checking Acoount: 1010 ** Total ** 1,326,387.24 -------- - - - - -- $1,326,387.24 -------- - - - - -- -------------- Page: 25