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1g. Approval of Bills/04196 City of Chanhassen PR 7 F G"E F2EG T STlR JUNE 7 1996 l eck Emp Gross Check Direct Number Nbr Employee Name - - - Pay Amnunt - -- --------- --------------- 06-po-d ------ 8710 1 8711 - --- 3701 ------------------------ BROSE, HAROLD i '383.20 983.32 * ** 3702 GOETZE, DUANE E. 1 1,0.7.E :O * *� 8712 3703 SIEGLE, CHARLES J. 1,543.20 t,OSI..87 *:R* 8713 3801 GREGORY, DALE J. 2,0£0.82 1,131.59 ** 8714 3802 SCHM I EG, DEAN F. 1.629.60 1, :'A :3: * 018715 3805 EILER, CHARLES A. 1 3806 SEGNER, JOHN F. 562.50 447.99 1 8716 8717 3809 MORSE, BRADLEY' 1,114.40 629.50 .018718 3811 ABERNATHY, ANTHONY P. 695.62 514.40 8719 3813 MC KINLEY, KEITH L. i, 218.40 566.00 * ** 8720 3815 SEGNER, MYRON 506.25 42:3.46 8721 3816 CASTENS, TITUS 117.00 101.90 4202 HOFFMAN, TODD 2 1,484.13 * ** 1 8722 8723 4203 DEXTER, PATTY 1 901.64 ** 8724 4501 RUEGEMER, GERALD G. 1,517"3.15 81.. >.92 :x: %:K . 018725 4506 WILLEMS, KARA ANN 562.40 41c,.7P. 4512 DONLEY , ERIK 26,'-).25 229.0.5 1 8726 8727 4516 BRAUN, MICHELLE A. 477.00 342.90 * ** 018728 4518 WARDLE, RYAN 96.87 '17.00 4523 WEBER, ANTHONY 66.00 60.95 1 8729 8730 4529 RYAN, JARROD 535.50 332.'59* 8731 4530 HAMMOND, MICHAEL 577%.75 449.E :9 * *�: 018732 4531 FINN, GREGORY 14:•3.50 130. :36 4532 SIEVERS, AMY 4BC•75 350.90 *>b>x 1 8733 8734 4533 SITTER, KATHRYN 20.25 17.84 018735 4534 BENHAM MARY 20.00 2.9.f.:5 8736 4536 PEKAREK, WENDY S 36.00 3.3.25 8737 4539 GOEDERT, AMY 70.00 72.03 018738 4540 LARSON, ZANF_TA 31••50 19.09 4542 DAVIS, MICHELLE 15.00 1 8739 8740 4543 MILLER, DEB 135.00 174.67 8741 4544 SUTHERLAND, SHELLI 04.00 77.57 018742 4545 FREDERICK, JEAN 42.00 313.79 4546 ECONOMY, BONNIE 39.00 3/6.01 1 8743 8744 4548 MAREK, SUSAN J. 72.00 64.50 018745 4551 CARSTENSEN, BRETT A. 500.00 412.95 4552 HWANG, KUANG 532.00 474.90 1 8746 8747 4553 ZIEGIL, MEG 105.00 96.5'7 8748 4555 VAN RIESEN. KELLY 239.00 257.:35 018749 4556 CARLS. PAULA 75 .00 77.70 4557 RASK, MELANIE 163.75 133.'1 1 8750 8751 4558 RIPPE, SONYA 432.00 3.26. 74 018752 4559 KELLOGG, AARON 159.00 14-,.53 8753 4560 PACE, ANDREW 19P`.00 15(%.77 8754 1 8755 4561 HALL, JENNIFER 219.00 20 2-.24 4562 VAN RIESEN, KELLY 63•75 50. Sr 4563 THOMPSON, JASON 4R.00 44. 752 1 8756 8757 5203 CHURCHILL, VICTORIA E. 1.380.00 9`°`'•77 8758 5204 AANENSON, KATHRYN R. 2.189.92 t * ** 018759 5205 GENEROUS, ROBFRT E. 1,595.26 1,065.46 % ** 8760 5206 AL -JAFF. SHARMIN M. 1,4.37.30 951.42 06/04/96 Check Emp Number Nbr 018761 520 018762 521 1 018763 521 2 018764 530 2 018765 530 7 018766 720 1 018767 720 2 018768 720 3 018769 724 6 018770 720 7 018771 7208 018772 7209 018773 7210 * * ** Grand City of Chanhassen S f.agP PAYfZOLL C!-iEC IC F�EG I TER JUNE 7, 1996 Employee Name --------------------------- 9 SINCLAI0 JILL A. RASK, JOHN P. ELKIN, PHILLIP A. SITTER„ KATHRYN N. SRYNSKY, BRAD BOUCHER, GERALD KERBER, ARTHUR M. ZIERMANN, CURTIS CHINOS. CHARLES G. JOHNSON, JERRY M. KRAMER, ERIC J. SABINSKE, DEAN J. BELL, LOREN J. Totals * * ** Gross Pay -------- - - - - -- -180.00 1, 148. E:0 1,3.94.61 220.00 133.95 1,910.40 1,362.71 2,632.20 1, 31:1.:33 1,576.00 1,326.24 1,557.11 720.00 Check !)me. t 570.4., 773.31 923.06 190. f :0 117..55 1,2 10.50 t, 193. S5 1,3£ :4.f;7 1,147.40 1 } 019.An ,:35.49 1,049.51 552.32 - --- - - - - -- --- Y-- -�.� - 116 7490n6.04 L1 v 1. y 1/96 Check Emp Number Nbr 018556 018557 018558 018559 018560 018561 018562 018563 018564 018565 018566 018567 018568 018569 018570 018571 018572 018573 018574 018575 018576 018577 018578 018579 018580 018581 018582 018583 018584 018585 018586 018587 018588 018589 018590 018591 018592 018593 018594 018595 018596 018597 018598 018599 018600 018601 018602 018603 018604 018605 018606 City of Chanhassen Pagc PAYROLL CHECK R1GG =ST ER MAY 24, 1996 Gross Check Employee Name Pay Amount ------------------------ - - - - -- -------- - - - - -- -------- - - - - -- 1201 ASHWORTH, DONALD 2,726.07 1,412.98 1202 ENGELHARDT, KAREN J 1,814.76 1,206.00 1203 DUMMER, NIKKI 1,224.80 632.74 1206 SCHULLER, NORMA L 1,090.56 788.34 1207 BURMEISTER, GINA 1,148.00 774.78 1209 OPHEIM, JANANN 0. 1,244.53 975.42 1210 GERHARDT, TODD R. 2,186.50 1,152.45 1304 THIBODEAU, CHRISTINE 1,314.40 845.23 1305 EIDAM, ELIZABETH A. 1,213.60 736.39 1306 SNELL, PAMELA A. 1,994.65 1,359.17 1307 HOLEN, CATHY L. 1,390.40 752.07 1308 LESKE, DANIELLE 1,205.04 840.97 1702 DRESSLER, DAVID M. 1,198.40 646.88 2102 DUNSMORE, CAROL M. 1,369.60 850.32 2103 BURGETT, ELIZABETH B. 549.20 413.41 2504 KIRCHMAN, STEVE A. 1,900.80 1,092.58 2506 LITTFIN, MARK G. 1,728.00 1,165.51 2510 HARR, SCOTT 2,308.30 1,341.72 2511 DEBNER, RANDY L. 1,702.40 1,251.41 2512 MOHN, JERRITT W. 1,565.60 1,093.38 2573 HOISETH, BETH A. 1,321.60 860.28 2514 TORELL, STEVEN B. 1,700.00 1,164.25 2515 MICHEL, LESLIE M 1,093.60 773.76 2516 WICKLUND. LLOYD E. 435.00 328.87 2517 REID, ROBERT W. 1,284.80 969.29 911.72 2518 HOESE, DOUGLAS W 1,279.20 1,149.61 821.12 2520 KEOGH, JEFFREY J 637.44 436.83 2601 LOSBY, SHEILA G. 519.00 392.05 2602 EKHOLM, DANIEL A 556.20 417.37 2603 NOLDEN, KERRI 1,497.60 1,013.93 2604 ZYDOWSKY, ROBERT A. 1,137.87 573.80 3102 MEUWISSEN, KIM T. 2,430.80 1,672.11 3103 FOLCH, CHARLES D. 1,546.40 939.73 3104 BEMENT, WILLIAM R. 736.32 477.13 3105 STECKLING, JEAN M. 1,428.00 973.23 3106 REMER, DANIEL R. 1,917.80 1,021.04 3107 HEMPEL, DAVID C. 1,500.00 1,034.4 3110 BENSON, ANITA 1,262.40 867.35 3203 OIEN, STEVEN 1,892.80 1,227.31 3205 WEGLER, MICHAEL 1,407.20 754.72 3206 PETERS, GARY 1,622.40 1,088.6 3207 THEIS, JAMES M. 1,370.40 896.1 3208 SAUTER, STEPHEN M. 1,320.80 594.7` 3209 ROJINA, ROBERT S. 448.00 358.71 3211 WALLIS, CORI 1,520.00 1,095.1( 3212 MACZKO, PATRICK A. 1,883.20 995.3: 3701 BROSE, HAROLD 1,595.20 1,097.8( 3702 GOETZE, DUANE E. 1,543.20 1,081.8; 3703 SIEGLE, CHARLES J. 1,870.40 993.1' 3801 GREGORY, DALE J. 1,629.60 1,029.6: 3802 SCHMIEG, DEAN F. ■ 05/21/96 r i City of Chanhassen PAY R O L L C H E C K R E G I S T E R MAY 24, 1996 Page I Check Emp Gross Check Number - - - - -- Nbr - - -- Employee Name ------------------------ Pay Amount 018607 3805 - - EILER, CHARLES A. - - -- -------- - - - - -- 1,382.40 -------- - - - - -- 923.85 018608 3806 SEGNER, JOHN F. 427.50 351.67 018609 3809 MORSE, BRADLEY 1,114.40 629.50 018610 3811 ABERNATHY, ANTHONY P. 540.00 403.79 018611 3813 MC KINLEY, KEITH L. 1,218.40 873.20 018612 3815 SEGNER, MYRON 327.37 298.14 018613 4202 HOFFMAN, TODD 2,105.80 1,484.81 018614 4203 DEXTER, PATTY 1,392.00 901.64 018615 4501 RUEGEMER, GERALD G. 1,518.15 816.92 018616 4505 LEMME- BEITEL, DAWN E. 295.10 260.04 018617 4506 WILLEMS, KARA ANN 562.40 419.78 018618 4516 BRAUN, MICHELLE A. 472.50 339.83 018619 4529 RYAN, JARROD 680.00 480.96 018620 4530 HAMMOND, MICHAEL 569.50 447.00 018621 4531 FINN, GREGORY 99.00 87.23 018622 4532 SIEVERS, AMY 548.25 391.36 018623 4534 BENHAM, MARY 84.00 77.57 018624 4536 PEKAREK, WENDY S 48.00 44.32 018625 4538 PORTER, MARYANN 410.00 346.08 018626 4539 GOEDERT, AMY 130.00 120.05 018627 4540 LARSON, ZANETA 33.75 31.17 018628 4542 DAVIS, MICHELLE 30.00 27.70 018629 4543 MILLER, DEB 105.00 96.97 018630 4544 SUTHERLAND, SHELLI 98.00 90.50 018631 4545 FREDERICK, JEAN 112.00 103.44 018632 4546 ECONOMY, BONNIE 91.00 84.04 018633 4548 MAREK, SUSAN J. 120.00 110.82 018634 4551 CARSTENSEN, BRETT A. 600.00 426.55 018635 4552 HWANG, KUANG 500.00 379.13 018636 4553 ZIEGIL, MEG 60.00 55.41 018637 4554 ELLWOOD, ANN 15.00 13.85 018638 4555 VAN RIESEN, KELLY 348.50 295.31 018639 4556 CARLS, PAULA 78.00 70.70 018640 4557 RASK, MELANIE 101.25 90.74 018641 4558 RIPPE, SONYA 240.00 189.74 018642 5203 CHURCHILL, VICTORIA E. 1,380.00 983.77 018643 5204 AANENSON, KATHRYN R. 2,189.92 1,466.83 018644 5205 GENEROUS, ROBERT E. 1,595.26 1,087.61 018645 5206 AL -JAFF, SHARMIN M. 1,437.80 959.42 018646 5209 SINCLAIR, JILL A. 880.00 572.66 018647 5211 RASK, JOHN P. 1,148.80 775.31 018648 5212 ELKIN, PHILLIP A. 1,384.61 983.06 018649 5302 SITTER, KATHRYN N. 385.00 308.49 018650 7201 BOUCHER, GERALD 1,910.40 1,223.18 018651 7202 KERBER, ARTHUR M. 1,584.80 1,010.36 018652 7203 ZIERMANN, CURTIS 1,582.40 826.39 018653 7206 CHIHOS, CHARLES G. 1,382.40 913.26 018654 7207 JOHNSON, JERRY M. 1,148.80 789.17 018655 7208 KRAMER, ERIC J. 1,148.80 789.17 018656 7209 SABINSKE, DEAN J. 1,276.80 867.56 018657 7210 BELL, LOREN J. 684.00 527.13 G a ( 05/21/96 City of Chanhassen Pa R O L L C H E C K R E G= S T E R MAY 24, 1996 Check Emp Gross Check ' Number Nbr Employee Name Pay Amount - - -- ------ - - - - -- -------- - - Grand Totals * * ** __ ___ 72,040. 109,989.51 R g ' R i• L L R G a CITY OF CHANHASSEN MEMORANDUM 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 TO: Mayor and City Council FROM: Don Ashworth, City Manager DATE: May 30, 1996 SUBJ: Accounts Payable Question, Payment to Carver County, Police Services The Joint Powers Agreement between the City of Chanhassen and Carver County recognizes a court settlement that had been accepted by Carver County and the City of Chaska. Specifically, the court settlement required that the Carver County Sheriff's Department use audited costs to verify that the amount billed to cities under the contract system were paying their fair share. The $5,000 billing included in the last accounts payable represented the actual costs of the Sheriff's Department that were in excess of the amount paid by the City of Chanhassen for 1994. As an informational item, this same process is used by the Metropolitan Waste Control Commission with the exception that the monthly billings occurring in 1996 were adjusted to include final cost adjustments for 1994. gAmgr\acctspay.e L6 P I ge: 1 te: 06/06/96 City of Chanhassen ' Detail Claims Roster Vend # voice # Description Amount Checking Account 1010 L ES - AAGARD WEST, INC. 96884 WASTE REMOVAL 424.97 96880 WASTE REMOVAL 34.15 0696885 WASTE REMOVAL 96.44 Total for Vendor: AAGWES 555.56 LHOS - ABLE HOSE & RUBBER INC -04461 MISCELLANEOUS PARTS 54.65 96 -04565 MISCELLANEOUS PARTS 54.93 ' Total for Vendor: ABLHOS 109.58 1 1MEQU - ABM EQUIPMENT & SUPPLY 4717 -00 SEAL KITS 232.16 034780 -00 HOSES & ENDS 752.90 ' Total for Vendor: ABMEQU 985.06 -------- - - - - -- F OUST - ACOUSTICS ASSOCIATES INC 7174 2' X 4' EGGCRATE AIR V -------- - - - - -- 1 Total for Vendor: AMEENG ------ - ENTS 25.56 -------- Total for Vendor: ACOUST -- - - - - - - -- - - -- - 25_56 AMCON - AMCON CM 133 PROJ MNGT SVCS -CITY HALL EXP 2,440.00 96129 FEES FOR SERVICES 2,629.22 -------- Total for Vendor: AMCON -- - - - - -- 5,069_22 AMEBAR - AMERICAN BAR ASSOCIATION 54.90 2896 REFERENCE TEXT -------- - - - - -- Total for Vendor: AMEBAR - - - -- 5490 - - _ L ENG - AMERICAN ENGINEERING TESTING INC. 9604 LAKE RILEY AREA 677.95 1466 GEOTECHNICAL SERVICES 4,200.00 -------- - - - - -- 1 Total for Vendor: AMEENG ------ - Page: 2 Date: 06/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount AMEPAG - AMERICAN PAGING, INC. GT01442147 SERVICE /LEISURE LINE 47.45 -------- Total for Vendor: AMEPAG - - - - -- 47.45 AMESAF -------- - AMERICAN SAFETY AWARENESS PROGRAMS - - - - -- 060596 BICYCLE HELMETS 1,500.00 -------- Total for Vendor: AMESAF - - - - -- 1,500.00 ANDON - -------- ANDON, INC. - - - - -- 69384 BALLOONS /HELIUM 78.25 -------- Total for Vendor: ANDON - - - - -- 78.25 ANDPOR - -------- ANDY'S PORTABLES - - - - -- 0007714 -IN PORTABLE TOILET RENTAL 2,684.85 -------- Total for Vendor: ANDPOR - - - - -- 2,684.85 ANNTOO - -------- ANN'S TOOL SUPPLY - - - - -- 10482 MISC SUPPLIES 106.97 -------- Total for Vendor: ANNTOO - - - - -- 106.97 APAGRO - -------- APACHE GROUP - - - - -- 145157 TOWEL & LINER 500.32 -------- Total for Vendor: APAGRO - - - - -- 500.32 ARMSEC - -------- ARMOR SECURITY INC - - - - -- 53358 FIX LOCK AT LAKE SUSAN SIGN 45.00 -------- Total for Vendor: ARMSEC - - - - -- 45.00 ASHWOR - -------- DONALD ASHWORTH - - - - -- 052496 AUTO EXP \MGRS CONFERENCE \CIT 260.00 -------- Total for Vendor: ASHWOR -------- - - - - -- 260.00 - - - - -- ATT2 - AT & T 052896 TELEPHONE 14.22 ate: 06/06/96 City of Chanhassen ' Detail Claims Roster Vend # voice # Description Amount -------- - - - - -- Total for Vendor: ATT2 - - - -- -- - 14_22 L 3 - AT & T WIRELESS SERVICES 1 630071 TELEPHONE -------- - Total for Vendor: ATT3 190.09 -------- - - - - -- 'ZREN - A TO Z RENTAL CENTER 81457 -00 4X8 STAGE UNITS & STEPS -- - - - - -- 377.12 Total for Vendor: AZREN 377.12 -------- - - - - -- v OA - BAKER ROAD AUTO SERVICE 11771 PICKUP SNOWPLOW 2,561.66 -------- - - - - -- Total for Vendor: BAKROA - - - - -- 2,561.66 BARASC - BARYON ASCHMAN ASSOC. L 157728 DESIGN -GRAN /ARBORETUM BLVD 5,421.78 00157361 LAKE ANN PARK BALLFIELD LITE 1,444.78 160619 LAKE ANN PARK BALLFIELD LITE 178.79 Total for Vendor: BARASC 7,045.35 -------- - - - - -- V ENT - BILL BEMENT 6396 FLEX - DAYCARE 197.92 ' Total for Vendor: BEMENT 197.92 -------- - - - - -- RG1 - TERRI BERG 1196 REFUND -IN LINE SKATING CLIN. 13.00 -------- - - - - -- ' Total for Vendor: BERG1 -- - - - - -- - 13_00 BISHOP - ROBERT BISHOP 1 015 REFUND - PLAYGROUND 18.00 -------- - - - - -- Total for Vendor: BISHOP 18 r96 PROFESSIONAL SERVICES -MAY 96 1,000.00 00 LAND - BOLAND & ASSOCIATES -------------- Page: 4 Date: 06/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: BOLAND - - - - -- 1,000.00 BONROS -------- - BONESTROO ROSENE ANDERLIK & ASSOC. - - - - -- 039706 BLUFF CR NAT RESOURCE PLAN 5,220.00 -------- Total for Vendor: BONROS - - - - -- 5,220.00 BORSTA -------- - BORDER STATES ELECTRIC SUPPLY - - - - -- 216 - 370253 MISCELLANEOUS PARTS 63.46 166- 328845 MISCELLANEOUS PARTS 67.06 286- 422252 WIRE & BATTERIES 43.22 -------- Total for Vendor: BORSTA - - - - -- 173.74 BOUCHE -------- - GERALD BOUCHER - - - - -- 6396 FLEX - HEALTH 75.00 -------- Total for Vendor: BOUCHE - - - - -- 75.00 -------- BPRO - B PRODUCTS - - - - -- 79 REMOUNT SHOT GUN & RADIO 200.00 -------- Total for Vendor: BPRO - - - - -- 200.00 BRARAG - -------- BRAD RAGAN, INC. - - - - -- 079734 TIRES 200.82 -------- Total for Vendor: BRARAG - - - - -- 200.82 BRAUN - -------- MICHELLE BRAUN - - - - -- 6396 FLEX - HEALTH 31.00 -------- Total for Vendor: BRAUN - - - - -- 31.00 BRIGRO - -------- THE BRIMEYER GROUP, INC. - - - - -- 051696 PROFESSIONAL FEES 2,275.00 -------- Total for Vendor: BRIGRO - - - - -- 2,275.00 BROAMO - -------- BROWN'S AMOCO - - - - -- 6196 CAR WASH 42.42 I ate: 06/06/96 City of Chanhassen Detail Claims Roster Vend # voice # Description Amount -------- - - - - -- Total for Vendor: BROAMO -- - - - - -- - 42_42 L - BRW, INC. 1312 PROFESSIONAL SERVICES 1,177.31 1310 PROFESSIONAL SERVICES 460.65 -------- - - - - -- Total for Vendor: BRW 1,637.96 -------- - - - - -- I RYROC - BRYAN ROCK PRODUCTS INC 1 1270 RIP RAP -------- - Total for Vendor: BRYROC 111.06 -------- - - - - -- UM - BUMPER TO BUMPER 3196 MISCELLANEOUS PARTS -- - - - - -- 214_58 Total for Vendor: BUMBUM 214.58 -------- - - - - -- �JRCRI - BUREAU OF CRIMINAL APPREHENSION ■ MNOJOO1001 CONNECT & OPERATIONS CHARGES 270.00 Total for Vendor: BURCRI 270.00 SESS - BT OFFICE PRODUCTS INTERNATIONAL 39361 OFFICE SUPPLIES 49.22 3151864 FLOOR MATS 171.83 53099 MISC OFFICE SUPPLIES 15.78 44010 OFFICE SUPPLIES 14.42 3143212 OFFICE SUPPLIES 67.83 48832 OFFICE SUPPLIES 33.95 52907 MISC OFFICE SUPPLIES -- - - - - -- - 24_69 Total for Vendor: BUSESS 377.72 -------- SERVICES - - - - -- SHEA - BUSINESS HEALTH 3196 DRUG & ALCOHOL TESTING -- - - - - -- - 19_00 Total for Vendor: BUSHEA 19.00 1 SMTK - -------- BUSHNELL'S MTKA MUSIC - - - - -- 052096 PA RENTAL FOR DANCE RECITAL 42.60 Total for Vendor: BUSMTK -------- 42.60 - - - - -- Date: 06/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount CAMKNU - CAMPBELL, KNUTSON, SCOTT & FUCHS, P 04 -30 -96 PROFESSIONAL SERVICES 692.50 -------- Total for Vendor: CAMKNU - - - - -- 692.50 CARAUD - -------- CARVER COUNTY AUDITOR - - - - -- 052496 COPIES 3.75 -------- Total for Vendor: CARAUD - - - - -- 3.75 CARTRE - -------- CARVER COUNTY TREASURER - - - - -- 02223 FINAL PYMT 95 POLICE CONTRAC 4,227.00 168 1ST HALF POLICE CONTRAT 220,693.60 -------- Total for Vendor: CARTRE - - - - -- 224,920.60 CATPAR - -------- CATCO PARTS SERVICE - - - - -- 3 -07503 LINED SHOES 41.13 -------- Total for Vendor: CATPAR - - - - -- 41.13 CHAAUT - -------- CHAMPION AUTO STORES OF SHAKOPEE - - - - -- 90502 MISC VEHICLE SUPPLIES 213.93 -------- Total for Vendor: CHAAUT - - - - -- 213.93 CHABUI - -------- CHASKA BUILDING CENTER - - - - -- 50613 SCREWS 11.92 45819 CEMENT TOOLS 91.19 41502 MISCELLANEOUS SUPPLIES 17.15 45816 LUMBER 84.27 -------- Total for Vendor: CHABUI - - - - -- 204.53 CHALAW - -------- CHANHASSEN LAWN & SPORTS - - - - -- 67892 FILTERS & GASKETS 19.73 67165 LUBRADYNE OIL 37.84 -------- Total for Vendor: CHALAW - - - - -- 57.57 CHANHA - -------- CITY OF CHANHASSEN - - - - -- 053196 UTILITY BILLS 15.37 Page: 6 ge: 7 ate: 06/06/96 City of Chanhassen ' Detail Claims Roster Vend # voice # Description Amount -------- - - - - -- Total for Vendor: CHANHA 15_37 L TRA - CHANHASSEN TRAVEL INC -- - - - - -- - 1119 AIRFARE FOR SCOTT HARR 321.00 -- - - - - -- Total for Vendor: CHATRA 321.00 -------- - - - - -- AVET - CHANHASSEN VETERINARY 3196 VETERINARY BILL - - - - -- 1,656_95 Total for Vendor: CHAVET 1,656.95 -------- - - - - -- I CH - VICKI CHURCHILL 6396 FLEX - DAYCARE 27.08 -------- - - - - -- Total for Vendor: CHURCH -- - - - - -- - 27_08 CIE - C.I.E. INC. 3096 BACKFLOW PREVENT. TEST CLASS 580.00 -------- - - - - -- Total for Vendor: CIE 58000 LOA - CLARK BOARDMAN CALLAGHAN -------------- 1 401442 SEARCH WARRANT LAW BOOK --------- - Total for Vendor: CLABOA 87.40 -------- - - - - -- LLIS - COLLISYS 12001 REPAIR BALL FIELD LIGHTS -- - - - - -- 261_71 Total for Vendor: COLLIS 261.71 -------- - - - - -- t LPRO - COLLINGS PROPERTIES 53196 TIF REIMBURSEMENT 7,729.00 -------- - - - - -- Total for Vendor: COLPRO 7,729.00 -------- - - - - -- r UD - COMMUNICATION AUDITORS 366.36 INSTALL DESK STYLE REMOTE -------- - - - - -- Total for Vendor: COMAUD -------- - Page: 8 Date: 06/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount CUNPAT - PAT CUNNINGHAM 60224 REFUND OF OVERPAYMENT 5.00 -------- - - - - -- Total for Vendor: CUNPAT 5.00 -------- - - - - -- DANEME - DANKO EMERGENCY EQUIP CO 203140 FIRE EXTINGUISHERS 130.45 -------- - - - - -- Total for Vendor: DANEME 130.45 -------- - - - - -- DCHEY - D C HEY COMPANY 606614 COPIER MAINTENANCE 175.20 606613 COPIER MAINTENANCE 175.20 658904 COPIER MAINTENANCE 395.91 606611 COPIER MAINTENANCE 175.20 606610 COPIER MAINTENANCE 175.20 606612 COPIER MAINTENANCE 175.20 658685 MAINTENANCE 53.10 -------- Total for Vendor: DCHEY - - - - -- 1,325.01 DEESON -------- - DEERING AND SONS, INC - - - - -- 52096 REPAIR DOOR /FENDER 1,777.01 -------- Total for Vendor: DEESON - - - - -- 1,777.01 DELRES -------- - DE LUCA'S RESTAURANT SUPPLY - - - - -- 138757 SUPPLIES FOR KIDS IN KITCHEN 145.35 138760 COFFEE SERVER -ICE PITCHER 63.55 -------- Total for Vendor: DELRES - - - - -- 208.90 DEMGAB - -------- DEMARS GA13RIEL LAND SURVEYORS - - - - -- 9092 FINAL PLAT FOR GATEWAY EAST 5,000.00 -------- - - - - -- Total for Vendor: DEMGAB 5,000.00 -------- - - - - -- DIAVOG - DIAMOND VOGEL PAINTS 98485 PAINT 2,843.55 -------- - - - - -- Total for Vendor: DIAVOG 2,843.55 -------- - - - - -- DISEDU - DISNEY EDUCATIONAL PRODUCTIONS 35299 DISNEY VIDEO 104.00 I Page: 9 t te: 06/06/96 City of Chanhassen Detail Claims Roster Vend # voice # Description Amount -------- - - - - -- Total for Vendor: DISEDU 104_ L INS - DOLLIFF INSURANCE INC. - - - - - -- t 04 INSURANCE --------- - Total for Vendor: DOLINS 57.00 -------- - - - - -- 11YLOC - DOYLE LOCK SUPPLY, INC. 3741 REPAIR DOOR HANDLE -LAKE ANN -- - - - - -- 168_80 Total for Vendor: DOYLOC 168.80 -------- - - - - -- r MO - CAROL DUNSMORE 6396 FLEX - HEALTH 27.00 �96 FLEX - HEALTH -- - - - - -- - 27_00 Total for Vendor: DUNSMO 54.00 - -------- EARL F. ANDERSEN & ASSOC - - - - -- 00148729 SIGNS 245.59 Total for Vendor: EARAND 245.59 IRBS KO1 - EASTMAN KODAK COMPANY t 3 B50855 TONER CARTRIDGES -------- 832.62 - - - - -- ' Total for Vendor: EASK01 -------- - EASSTR - EASY STRIDE SKATE SCHOOL F 1696 IN LINE SKATING CLINIC -------- - Total for Vendor: EASSTR 546.40 L ERS -------- ASSOCIATES - - - - -- - EHLERS AND x 096 METTINGS - ROTTLUND PROJECT -------- - Total for Vendor: EHLERS 551.25 -------- - CORY EKUM - - - - -- 052096 25.5 HOURS OF OFF -DUTY WORK 637.50 Total for Vendor: EKUM -------- 637.50 - - - - -- Date: 06/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ELKRIV - ELK RIVER CONCRETE PROD 201.60 113541 MISC CEMENT PRODUCTS 570.13 ENVBAG -------- Total for Vendor: ELKRIV - - - - -- 570.13 EMERGI - -------- EMERGITEK - - - - -- 1006 RELAYS /SPEAKERS 237.23 1038 RADIO MAINTENANCE 490.05 005402 -------- Total for Vendor: EMERGI - - - - -- 727.28 ENFPRO - -------- ENFORCEMENT PRODUCTS COMPANY INC - - - - -- 12502 HI -GLO WALLET BADGE 105.12 1107 INERT TRAINING UNIT 62.79 12489 HI -GLO CHEST BADGES 209.60 12504 CUFF KEY 6 1108 STROBE - MULTIPLE MIRROR -BATT. 178.65 9549 -------- Total for Vendor: ENFPRO -------- - - - - -- 563.08 - - - - -- ENGELI - JEFF ENGEL 043096 TAE KWON DO INSTRUCTOR -APRIL 158.40 052996 TAE KWON DO INSTRUCTOR 201.60 -------- Total for Vendor: ENGELI - - - - -- 360.00 ENVBAG -------- - ENVIRONMENTAL BAGGING - - - - -- 22249 RE -BAG LAWN BAGS 298.20 -------- Total for Vendor: ENVBAG - - - - -- 298.20 ESSBRO -------- - ESS BROTHERS & SONS INC - - - - -- 005402 MISC VALVES /RINGS 2,688.06 -------- Total for Vendor: ESSBRO - - - - -- 2,688.06 FESF00 - -------- FESTIVAL FOODS - - - - -- 52996 FOOD & SUPPLIES 187.87 040396 SNACKS & MISC 147.79 -------- Total for Vendor: FESFOO - - - - -- 335.66 FIRCOR - -------- FIRESIDE CORNER - - - - -- 9549 HEAT /GAS PERMITS 82.00 Page: 10 l ate: Page: 11 06/06/96 City of Chanhassen Detail Claims Roster Vend # voice # Description Amount -------- Total for Vendor: FIRCOR - - - - -- 82_00 I SHER -- - - - - -- - - FISHER ENTERPRISES 1 3 INSTALL WATER SERVICE 919_00 -- Total for Vendor: FISHER - - - - -- 919.00 OTOT - -------- FLOYD TOTAL SECURITY - - - - -- 6120 CHANGE LOCKS ON 4 CYCLINDERS 89.50 0660 INSTALL SEC SYSTEM -LAKE ANN -------- - Total for Vendor: FLOTOT 424.50 LLCH - -------- CHARLES FOLCH - - - - -- 3196 TRAVEL & TRAINING - - - -- -- 147_83 Total for Vendor: FOLCH 147.83 1 1AENG - -------- FRANZ ENGINEERING INC - - - - -- 104580 TEMPLATES 41.53 Total for Vendor: FRAENG -------- 41.53 - - - - -- KI - FRANKIE'S 4497 FOOD -------- 139.99 - - - - -- Total for Vendor: FRANKI -------- - FRAQUE - FRANKLIN QUEST CO '6327898 PLANNERS /BINDERS -- - - - - -- 109_ Total for Vendor: FRAQUE 109.59 LGNER -------- GAGNER - - - - -- - NANCY 696 STENCILING CLASS /SUPPLIES -- - - - - -- - 63_47 Total for Vendor: GAGNER 63.47 F LS - -------- GALL'S INC - - - - -- 5076229 BICYCLE GLOVES & SHORTS 47.72 75321 TRUNK GAURD LINER FOR CROWN 91.94 Page: 12 Date: 06/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: GALLS - - - - -- 139.66 GENERO - -------- BOB GENEROUS - - - - -- 6396 FLEX - HEALTH 18.00 052996 PARKING 7.20 -------- Total for Vendor: GENERO - - - - -- 25.20 GENOFF - -------- GENERAL OFFICE PRODUCTS - - - - -- CR20169091 RETURN -15.08 20404300 OFFICE SUPPLIES 20.08 20005820 OFFICE SUPPLIES 64.49 -------- Total for Vendor: GENOFF - - - - -- 69.49 GERHAR - -------- TODD GERHARDT - - - - -- 6396 FLEX - DAYCARE 225.00 -------- Total for Vendor: GERHAR - - - - -- 225.00 GLEFLO - -------- GLENROSE FLORAL - - - - -- 14057 PLANT MAINTENANCE 215.00 14056 MAY PLANT MAINTENANCE 225.00 14020 FLORAL ARRANGEMENT 49.23 -------- Total for Vendor: GLEFLO - - - - -- 489.23 GMECON - -------- GME CONSULTANTS INC - - - - -- 53196 PROJECT 6098 - KERBER /W 78TH 1,297.00 -------- Total for Vendor: GMECON - - - - -- 1,297.00 GOPSPO - -------- GOPHER SPORT - - - - -- 6033183 HOCKEY PUCKS -REC CTR PROGRAM 13.75 -------- Total for Vendor: GOPSPO - - - - -- 13.75 GRAAME - -------- GRANDE AMERICAN BUS SALES - - - - -- 98913 STROBE LIGHTS 424.80 -------- Total for Vendor: GRAAME - - - - -- 424.80 GROCHE - -------- GROSSMAN CHEVROLET CO - - - - -- age: 13 ate: 06/06/96 City of Chanhassen Detail Claims Roster Vend # voice # Description Amount 56823 ASTRO VAN FOR PLANNING DEPT 20,148 40 -------- - - - - -- Total for Vendor: GROCHE - - - -- 20,148_40 HALLIG - BARBARA HALLIGAN ,2996 REFUND CITY CODE BOOK 26.63 -------- - - - - -- Total for Vendor: HALLIG 2663 L NUR - HALLA NURSERY ----- 1 52396 8 ROLLS OF SOD --------- - Total for Vendor: HALNUR 25.47 -------- - - - - -- tvT HO - HANSEN THORP 02 CONST INSP & ADMIN /CREEKSIDE 157.50 03 PRE -CONST MEET /THE OAKS EXTE --------- - Total for Vendor: HANTHO 210.00 -------- SCOTT HARK - - - - -- - 0596 VEHICLE MAINTENANCE -------- - Total for Vendor: HARR 112.42 J kRTM -------- - MAREN HART - - - - -- 052996 REFUND- TENNIS LESSONS LSP 22.50 Total for Vendor: HARTM -------- 22.50 - - - - -- �PEL - DAVE HEMPEL 451896 MEALS & MILEAGE 139.75 6396 FLEX - DAYCARE /HEALTH 255.52 Total for Vendor: HEMPEL 395.27 -------- - - - - -- ISET - BETH HOISETH 96 FLEX - HEALTH 448.96 -------- - - - - -- ' Total for Vendor: HOISET - - - - -- 448_96 HOLDEN - HOLDEN & ASSOCIATES CONSULTING INC 1 963 LAKE ANN PARK FIELD LIGHTS 3,222.00 14964 LAKE ANN PARK FIELD LIGHTS 3,165.00 Date: 06/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: HOLDEN - - - - -- 6,387.00 HOLGRE - -------- HOLASEK GREENHOUSES - - - - -- 4491 FLOWERS 28.44 -------- Total for Vendor: HOLGRE - - - - -- 28.44 -------- HOWE - THE HOWE COMPANY - - - - -- 12670 CHEMICALS 471.53 11992 MISCELLANEOUS 671.48 12669 CHEMICALS 1,414.59 -------- Total for Vendor: HOWE - - - - -- 2,557.60 ICMA2 - -------- ICMA - - - - -- 060596 MEMBERSHIP DUES 525.00 -------- Total for Vendor: ICMA2 - - - - -- 525.00 INFRAT - -------- INFRATECH - - - - -- 96339 ORANGE SAFETY T- SHIRTS 76.95 -------- Total for Vendor: INFRAT - - - - -- 76.95 INTBAT - -------- INTERSTATE BATTERIES - - - - -- 112583 BATTERY 62.78 112464 BATTERY 62.78 -------- Total for Vendor: INTBAT - - - - -- 125.56 IOS - I.O.S. -------- - - - - -- 661095 MAINTENANCE AGREEMENT 231.60 -------- Total for Vendor: IOS - - - - -- 231.60 ISD11B - -------- INDEPENDENT SCHOOL DISTRICT 112 - - - - -- 052096 REIMBURSE FOR SNOW REMOVAL 620.00 -------- Total for Vendor: ISD11B - - - - -- 620.00 JACOBY - -------- JOHN S AND BARBARA A JACOBY - - - - -- 052296 EASEMENT NO 94 -3 2,730.00 Page: 14 T ge: 15 ate: 06/06/96 City of Chanhassen Detail Claims Roster Vend # voice # Description Amount -------- - - - - -- Total for Vendor: JACOBY 2,730.00 -------- - - - - -- LAR - J.H. LARSON ELECTRICAL COMPANY 6- 154581 45 & 90 DEGREE SWEEPS 5.37 66110469 EXCEL HAIR /HAND DRYER 322.12 176 - 154672 10' CONDUIT 906.00 ' Total for Vendor: JHLAR 1,233.49 -------- - - - - -- NNGR - KENNEDY & GRAVEN 496 FEES FOR SERVICES 816.50 9156 PROFESSIONAL SERVICES 580.27 Total for Vendor: KENNGR 1,396.77 -------- - - - - -- OGH - JEFF KEOGH 1496 PARKING & LUNCH FOR MEETINGS 31.85 - - - -- -------- Total for Vendor: KEOGH --------- - - KILELE - KILLMER ELECTRIC CO.,INC 4444322 REPAIR STREET LIGHTS 319.33 344434321 REPAIR STREET LIGHTS 1,172.33 ' -------- Total for Vendor: KILELE - - - - - - -- - - -- 1,491 66 KIND - DEBRA KIND t 607 NEWS LETTER 1,640.50 - - - - -- - -------- Total for Vendor: KIND - - KKE - - -- 1,640_50 3302 FEES FOR SERVICES - - - -- 13,998_17 Total for Vendor: KKE 13,998.17 -------- - - - - -- 1JLLY - KULLY 893 TAMPON VENDOR -LAKE ANN CONS. -- - - - - -- 451_87 Total for Vendor: KULLY 451.87 -------- - - - - -- t BIND - DEPT OF LABOR & INDUSTRY, C.A.I.S. 560411 AIR COMPRESSOR INSPECT. FEE 40.00 Date: 06/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: -------- LABIND - - - - -- 40.00 LANEND - LANDS' END, INC. -------- - - - - -- 00092631 RETURN -29.50 00092899 UNIFORM ITEMS 69.00 Total for Vendor: -------- LANEND - - - - -- 39.50 LARS1 - ZANITA LARSON -------- - - - - -- 052096 SUPPLIES FOR AEROBIC SESSION 6.75 Total for Vendor: -------- LARS1 - - - - -- 6.75 LEAMNI - LEAGUE OF MINN CITIES -------- - - - - -- 060596 REGISTRATION FEE 135.00 Total for Vendor: -------- LEAMNI - - - - -- 135.00 LEMME - DAWN BEITEL -------- - - - - -- 6396 FLEX - DAYCARE /HEALTH 541.48 Total for Vendor: -------- LEMME - - - - -- 541.48 LEWIN - STEVE LEWIN -------- - - - - -- 1011 STROBE LIGHTS 428.00 Total for Vendor: -------- LEWIN - - - - -- 428.00 LITTFI - MARK LITTFIN -------- - - - - -- 6596 FLEX - HEALTH 120.33 Total for Vendor: -------- LITTFI - - - - -- 120.33 LOTLAW - LOTUS LAWN & GARDEN -------- - - - - -- 3732 GERANIUM 53.46 3670 72 GERANIUM 75.91 3685 72 GERANIUM 75.91 3632 TOPSOIL 25.43 Total for Vendor: -------- LOTLAW - - - - -- 230.71 MCDONA - DAVE MCDONALD -------- - - - - -- 051696 6 HOURS OF OFF DUTY WORK 150.00 Page: 16 I Page: 17 t te: 06/06/96 City of Chanhassen Detail Claims Roster Vend # voice # Description Amount - -- ---------------------------- ----------- - -- -------- ---------------------------- -------------- Total for Vendor: MCDONA -- - - -- 150_0 tI - MCI 904964 PHONE BILL --- - - - - -- - 1_42 Total for Vendor: MCI 1.42 -------- - - - - -- L NARD - MENARD, INC 4924 MISCELLANEOUS SUPPLIES -- - - - - -- - 41_44 - Total for Vendor: MENARD -------------- 41.44 F TATH - METRO ATHLETIC SUPPLY -------- - MILLIE'S DELI - - - - -- 13281 VOLLEY BALL NETSS BEVERAGES 140.26 289 ICE PACKS /BANDAIDS for Vendor: MILDEL -------- 44.36 Total for Vendor: METATH 184.62 t UWI1 - KIM T. MEUWISSEN -------------- 6396 FLEX - DAYCARE /HEALTH 206.92 Total for Vendor: -------- MEUWII -------- - - - - -- 206.92 - - - - -- DCOC - MIDWEST COCA -COLA BTLG CO 861750 LAKE ANN CONCESSION STAND -------- 394.01 - - - - -- Total for Vendor: MIDCOC -- - - - - -- 394_ MIDEQU - MIDLAND EQUIPMENT CO. 041 STEEL 40.63 - - - - -- Total for Vendor: -------- MIDEQU 40.63 -------- - - - - -- DPRI - MID - AMERICA PRINTING �18 PRINTING OF FISHING TICKETS -------- - Total for Vendor: MIDPRI 621.96 I LDEL -------- - MILLIE'S DELI - - - - -- 966 FOOD AND BEVERAGES 95.85 ' Total for Vendor: MILDEL -------- 95.85 - - - - -- Date: 06/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount MINAGR -- ---------------------- - ----- -------------- - MINNESOTA DEPARTMENT OF AGRICULTURE 6496 LIC REN LAKE ANN CONCESSION 61.00 -------- Total for Vendor: MINAGR - - - - -- 61.00 MINATH - -------- MINN ATHLETIC APPAREL - - - - -- 3080 CAPS -BACK ORDERED 29.40 -------- Total for Vendor: MINATH - - - - -- 29.40 MINCIT - -------- MINNESOTA CITY /COUNTY MGMT ASSOC - - - - -- 060596 RENEWAL ANNUAL MEMBERSHIP 70.00 -------- Total for Vendor: MINCIT - - - - -- 70.00 MINCO4 - -------- MN CONWAY FIRE & SAFETY - - - - -- 231774 BRACKET /EXTINGUISHER 193.30 -------- Total for Vendor: MINCO4 - - - - -- 193.30 MINCO5 - -------- MINNESOTA COUNTIES INSURANCE TRUST - - - - -- 000282 DRUG & ALCOHOL TESTING 46.00 -------- Total for Vendor: MINCO5 - - - - -- 46.00 MINEQU - -------- MINNEAPOLIS EQUIPMENT COMPANY - - - - -- 431399 CARBURETOR /GASKET 77.26 -------- Total for Vendor: MINEQU - - - - -- 77.26 MINHEA - -------- MN. DEPT. OF HEALTH - - - - -- 6596 RENEWAL WATER SYSTEM OPERATO 23.00 060596 PUB WTR SUPPLY SER CONN FEE 5,994.00 -------- Total for Vendor: MINHEA - - - - -- 6,017.00 MINIAA - -------- MN CHAPTER I.A.A.I. - - - - -- 060596 1 YEAR MEMBERSHIP 10.00 - Total for Vendor: MINIAA 10.00 MINNEG - -------- MINNEGASCO - - - - -- 051596 GAS 1,332.05 Page: 18 I I Page: 19 late: 06/06/96 City of Chanhassen Detail Claims Roster Vend # voice # Description Amount - ---------------------------- -------- - - - - -- -------------- Total for Vendor: MINNEG 1,332.05 -------- - - - - -- NPIP - MN PIPE & EQUIPMENT 962 COPPERHORN /WIRE 178.60 642 METER WIRE & #2 COPPERHORN 1,635.63 -------- - - - - -- Total for Vendor: MINPIP 1,814.23 -------- - - - - -- LREC - MN REC & PARKS ASSN 0596 REGISTRATION FEE -- - - - - -- - 80_ 0 0 Total for Vendor: MINREC 80.00 -------- - - - - -- LNSOI - MN ASSOC OF SOIL AND WATER CONSER 000928 SEMINAR- BENSON --------- _ Total for Vendor: MINSOI 30.00 -------- - - - - -- NVA1 - MN VALLEY ELECT CO -OP 052496 ELECTRICITY 1,409.17 Total for Vendor: MINVAI 1,409.17 -------- - - - - -- NWAT - MONTGOMERY WATSON 1645 CURRY FARM SWMP FEES SERVICE -------- 257.20 - - - - -- Total for Vendor: MONWAT -------- - MORSE - BRADLEY MORSE 96 FLEX - DAYCARE /HEALTH 337.50 96 FLEX - DAYCARE -------- 75.00 - - - - -- Total for Vendor: MORSE -------- - MTIDIS - M T I DISTRIBUTING CO 7995 ENG COUPLER & SEAT BELT -------- 65.22 - - - - -- Total for Vendor: MTIDIS 65_ t OLEA LEASING -- - - - - -- - - NEOPOST 03464 MAILER STUFFER 541.01 71533308 POSTAGE MACHINE 766.80 Page: 20 Date: 06/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: NEOLEA - - - - -- 1,307.81 NORHAN - -------- NORTHERN HANDYMAN - - - - -- 955493B1 SWIVEL CASTORS 42.58 -------- Total for Vendor: NORHAN - - - - -- 42.58 OIEN - STEVE -------- OIEN - - - - -- 053196 WORK CLOTHES 59.97 -------- Total for Vendor: OIEN - - - - -- 59.97 OLSCHA - -------- OLSEN CHAIN & CABLE CO - - - - -- 125918 CHAIN 227.47 125822 STEEL PULLER /VISE 197.81 125821 CHAIN 238.19 124684 D -RINGS 57.28 124746 D -RINGS 72.19 -------- Total for Vendor: OLSCHA - - - - -- 792.94 OPHEIM - -------- JANANN OPHEIM - - - - -- 6396 FLEX - HEALTH 132.00 -------- Total for Vendor: OPHEIM - - - - -- 132.00 ORRSCH - -------- ORR SCHELEN MAYERON & ASSOCIATES - - - - -- 17 CITY PROJECT #95 -32A 522.50 8 PHASE IIa (SOILS CONSOL.) LA 23.50 020 1ST & 3RD ADDITION OF CHAN E 142.50 23 CITY PROJECT #92 -32B 710.00 07 CITY PROJECT #92 -32B 28,071.52 -------- Total for Vendor: ORRSCH - - - - -- 29,470.02 ORTLOF - -------- HARRY ORTLOFF - - - - -- 6496 UMPIRE 252.00 -------- Total for Vendor: ORTLOF - - - - -- 252.00 PAGELK - -------- BOB PAGELKOPF - - - - -- 052096 6 HOURS OF OFF DUTY WORK 150.00 I ge: 21 ate: 06/06/96 City of Chanhassen Detail Claims Roster Vend # voice # Description Amount -------- - - - - -- Total for Vendor: PAGELK -- - - - - -- 150_00 L WAR - PAPER WAREHOUSE 339 SUPPLIES -DANCE PERFORMANCE -- - - Total for Vendor: PAPWAR - - -- - 29_02 29.02 V RI - PARKSIDE PRINTING, INC. BUSINESS CARDS 52.72 F 199 305 BUSINESS CARDS -HOLEN --------- - Total for Vendor: PARPRI 104.37 TERS -------- - GARY PETERS - - - - -- 96 FLEX - DAYCARE /HEALTH -- - - - - -- 315_57 Total for Vendor: PETERS 315.57 U PRI -------- - PETERS, PRICE & SAMSON - - - - -- 3251 RE -STAKE PED BRIDGE APPROACH 170.00 ' Total for Vendor: PETPRI -------- 170.00 - - - - -- TSEE - PETERSON SEED COMPANY 3189 ALL PURPOSE LAWN MIX 337.50 043188 SHADY LAWN MIX 31.25 3190 ALL PURPOSE LAWN MIX -- - - - - -- 225_00 Total for Vendor: PETSEE 593.75 -------- - - - - -- I IABLE - PHASOR ELECTRIC 21013 VOLT PHASE MONITORS 615.89 Total for Vendor: PHAELE 615.89 -------- - - - - -- �WBRA - POWER BRAKE & EQUIP CO I39828 SIGNAL STAT SWITCH 43.97 9820 FEDERAL SWITCHES & LAMPS 97.28 Total for Vendor: POWBRA 141.25 1 AHL - JIM PUFAHL 6496 UMPIRE 118.00 Date: 06/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: PUFAHL -------- - - - - -- 118.00 PUFAUT - PUFAHL'S AUTO REPAIR -------- - - - - -- 6296 REMOVE STRIPES 89.06 Total for Vendor: -------- PUFAUT - - - - -- 89.06 RASK - JOHN BASK -------- - - - - -- 6596 FLEX - HEALTH 23.00 Total for Vendor: -------- RASK - - - - -- 23.00 RBMSER - RBM SERVICES, INC -------- - - - - -- 1723 CITY HALL CLEANING 1,459.05 Total for Vendor: -------- RBMSER - - - - -- 1,459.05 RDOEQU - RDO EQUIPMENT COMPANY -------- - - - - -- 58001 SHARPEN KNIVES 50.00 58003 10 BLADES 1,436.17 42452 JOHN DEERE WHEEL LOADER 104,670.00 Total for Vendor: -------- RDOEQU - - - - -- 106,156.17 REAGEM - REAL GEM JEWELRY -------- - - - - -- 5290 MEDAL FOR PARK PRIDE DAY 386.06 Total for Vendor: -------- REAGEM - - - - -- 386.06 REID - ROBERT REID -------- - - - - -- 053196 LUNCH MEETING 7.05 Total for Vendor: -------- REID - - - - -- 7.05 REYWEL - REYNOLDS WELDING -------- - - - - -- L593035 MISC SUPPLIES RETURN -4.80 L590705 MISC SUPPLIES 105.66 R302986 MISC SUPPLIES 14.38 R305562 MISC SUPPLIES RETURN 9.90 Total for Vendor: -------- REYWEL - - - - -- 125.14 RIGHIT - RIGID HITCH INC. -------- - - - - -- Page: 22 I ge: 23 ate: 06/06/96 City of Chanhassen Detail Claims Roster Vend # voice # Description Amount ---------------------- - - - - -- - - - -- - 952206 MISCELLANEOUS PARTS 172.46 -------- - - - - -- Total for Vendor: RIGHIT -- - - - - -- 172.46 IVVAL - RIVER VALLEY AUTO PARTS 6329 FITTINGS 18.54 [ROL - R & W ROLLOFF SERVICE T1126 COMPOST SITE 1,320.00 -------- - - - - -- Total for Vendor: RWROL - - - - -- 1,320_00 SAAFOR - SAARI & FORRAI 1 742 AERIAL PHOTOGRAPHIC SERVICES 976.90 -------- - - - - -- Total for Vendor: SAAFOR 976_ L UP - SAVOIE SUPPLY CO., INC. -- - - - - -- 8355 VACUUM BAGS 23.87 Total for Vendor: -------- RIVVAL - - - - - - -- - - - -- 18_54 ROARUN - ROAD RUNNER 1 617 FEES FOR SERVICES 21.00 064 DELIVERY 25.30 - - - - -- Total for Vendor: -------- ROARUN . - 46_30 ROBBIN - TIM ROBBINS F 2096 6 HOURS OF OFF DUTY WORK -------- 150.00 - - - - -- Total for Vendor: ROBBIN 150_ L INA ROJINA -- - - - - -- - ROBERT �96 FLEX - DAYCARE -------- - Total for Vendor: ROJINA 593.76 t YPRI - ROYAL PRINTING -------- - - - - -- 22296 PENCILS /MAGNETS /RULLERS /ETC 1,362.11 Total for Vendor: ROYPRI -------- 1,362.11 - - - - -- [ROL - R & W ROLLOFF SERVICE T1126 COMPOST SITE 1,320.00 -------- - - - - -- Total for Vendor: RWROL - - - - -- 1,320_00 SAAFOR - SAARI & FORRAI 1 742 AERIAL PHOTOGRAPHIC SERVICES 976.90 -------- - - - - -- Total for Vendor: SAAFOR 976_ L UP - SAVOIE SUPPLY CO., INC. -- - - - - -- 8355 VACUUM BAGS 23.87 Page: 24 Date: 06/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: SAVSUP 23.87 -------- - - - - -- SCHMIE - DEAN SCHMIEG 53196 PUBLIC WORKS CLEANING 248.00 -------- - - - - -- Total for Vendor: SCHMIE 24A nn SEARS - SEARS 758581311 VACUUM 121.44 -------- Total for Vendor: SEARS - - - - -- 121.44 SENSYS -------- - SENTRY SYSTEMS INC - - - - -- 113262 CENTRAL STATION MONITORING 54.00 -------- Total for Vendor: SENSYS - - - - -- 54.00 SHAELE -------- - SHARP ELECTRONICS - - - - -- 0004369563 SHARP COPIER 365.36 0004426934 SHARP COPIER 365.36 -------- Total for Vendor: SHAELE - - - - -- 730.72 SIEDIG -------- - SIERRA DIGITAL, INC. - - - - -- 53278 RENEW SUBSCR LEAGUE SCHEDULA 395.00 -------- Total for Vendor: SIEDIG - - - - -- 395.00 SIGSOU -------- - SIGN SOURCE - - - - -- CM4698 REPLACEMENT DEFECTIVE NAMEPL -17.57 4837 REMOVE DATES & RELETTER BAN 25.00 4698 NAMEPLATE & FRAME FOR BETTY 33.55 -------- Total for Vendor: SIGSOU - - - - -- 40.98 SOUBUS -------- - SOUTHAM BUSINESS COMMUNICATIONS USA - - - - -- CPC045448 ADVERTISEMENT FOR BID 175.50 CPC045761 ADVERTISEMENT FOR BID 156.60 -------- Total for Vendor: SOUBUS - - - - -- 332.10 SPOMUS - -------- SPORTS MUSIC INC. - - - - -- 51696 AEROBIC TAPES 37.40 I Page: 25 ate: 06/06/96 City of Chanhassen Detail Claims Roster Vend # voice # Description Amount -------- - - - - -- Total for Vendor: SPOMUS -- - - - - -- - 37_40 S - SPS COMPANIES 39402 MISC PARTS -24.90 33175 MISC PARTS 44.40 -------- - - - - -- Total for Vendor: SPS 50 --------- - STAMIN - STATE OF MINNESOTA CPV PROGRAM 396 COOPERATIVE PURCH VENTURE -- - - - - -- 350_00 Total for Vendor: STAMIN 350.00 -------- - - - - -- CHL - JEAN STECKLING 96 FLEX - DAYCARE -------- - Total for Vendor: STECHL 261.00 -------- - - - - -- J EKRA - STEIN KRAUS PLUMBING, INC 1142 REFUND GAS PERMIT 30.00 Total for Vendor: STEKRA 30.00 -------- - - - - -- EPUB - STEPHENS PUBLISHING CO. X146 STICKERS, LOLLYPOPS, FIRE BA 177.40 -------- - - - - -- Total for Vendor: STEPUB -------- - STUHOO - STUART- HOOPER COMPANY 1 -38521 1,000 3 -PART HYDRANT PERMIT -- - - - - -- 25309 Total for Vendor: STUHOO 253.09 -------- - - - - -- LCHE - SUBURBAN CHEVROLET 831 -1 VENT 505 2 MOUNTS 38422 ALTERNATOR 703 1 Total for Vendor: SUBCHE TARGET - TARGET 1 254 PORTABLE DESKTOP CALCULATOR 81155 14 REPORT COVERS 1 6.06 22.54 83.72 -------- - - - - -- -------- 112_32 18.09 10.29 Date: 06/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 65266 SUPPLIES 25.96 56941 FILM DEVELOPING 6.59 36887 PUBLIC SAFETY FILM 22.35 Total for Vendor: TARGET -------- - - - - -- 83.28 THEUER -------- - JAMES THEUERKAUF - - - - -- 6555 REFUND -IN -LINE SKATING 11.00 -------- Total for Vendor: THEUER - - - - -- 11.00 THIBOD -------- - CHRIS THIBODEAU - - - - -- 52396 MILEAGE /PARKING- SEMINAR 34.49 6396 FLEX - HEALTH 9.00 -------- Total for Vendor: THIBOD - - - - -- 43.49 TOYNES -------- - TOYNE'S - - - - -- 14631 PREPAYMENT OF FIRE CHASSIS 269,528.00 -------- Total for Vendor: TOYNES - - - - -- 269,528.00 TRSYS - -------- TR SYSTEMS, LLC - - - - -- 7993 FEES FOR SERVICES 350.00 -------- Total for Vendor: TRSYS - - - - -- 350.00 TURPRO - -------- TURF PRODUCTS INC. - - - - -- 8577 CHEMICAL EJECTION SYSTEM 921.22 8538 300 GALLON SPRAYER 5,214.00 -------- Total for Vendor: TURPRO - - - - -- 6,135.22 TWIGAR - -------- TWIN CITY GARAGE DOOR CO - - - - -- 8095 REPAIR GARAGE DOOR 54.00 -------- Total for Vendor: TWIGAR - - - - -- 54.00 UNIMII - -------- UNIVERSITY OF MINNESOTA - - - - -- 052296 REGISTRATION FEE 190.00 052496 REGISTRATION FEE 80.00 061096 SEMINAR 40.00 -------- Total for Vendor: UNIMII -------- - - - - -- 310.00 - - - - -- Page: 26 ate: 06/06/96 Page: 27 City of Chanhassen Detail Claims Roster Vend # voice # Description Amount UNIUNL - UNIFORMS UNLIMITED `35993 STALLION F21 ASP HOLDER -- - - - - -- - 21_57 it CFAR - WACONIA FARM SUPPLY 15696 LIME UNICAL FILLER 797.32 084 TUBING 21.25 085 RUBBER RINGS 0.49 -------- - - - - -- Total for Vendor: WACFAR 819.06 L -------- - - - - - HOL - WALTER HOLZER PLBG /HTG 6 INSTALL HOT /COLD WATER SINK -- - - - - -- 297_87 Total for Vendor: WALHOL 297.87 -------- - - - - -- 11 LPUM - WALDOR PUMP 38688 INSTALL TRANSFORMER LIFT 9 118.00 672 REPAIR LIFT 9 -------- - Total for Vendor: WALPUM 682.15 -------- - - - - -- V IT - WARNING LITES OF MN 0007032 TRAFFIC CONTROL SEMINAR 135.00 1 06777 MESH SHIRTS 204.35 Total for Vendor: UNIUNL 21.57 -------- CO., INC. - - - - -- TOY - U.S. TOY 03585201 FIREMAN HATS /FLAGS -------- - Total for Vendor: USTOY 156.34 1 WES - -------- U.S. WEST COMMUNICATIONS - - - - -- 052596 TELEPHONE 460.21 2896 TELEPHONE -------- - Total for Vendor: USWES 700.08 I WES1 -------- - US WEST CELLULAR - - - - -- 2096 TELEPHONE -- - - - - -- 320_96 Total for Vendor: USWESI -------- 320.96 - - - - -- it CFAR - WACONIA FARM SUPPLY 15696 LIME UNICAL FILLER 797.32 084 TUBING 21.25 085 RUBBER RINGS 0.49 -------- - - - - -- Total for Vendor: WACFAR 819.06 L -------- - - - - - HOL - WALTER HOLZER PLBG /HTG 6 INSTALL HOT /COLD WATER SINK -- - - - - -- 297_87 Total for Vendor: WALHOL 297.87 -------- - - - - -- 11 LPUM - WALDOR PUMP 38688 INSTALL TRANSFORMER LIFT 9 118.00 672 REPAIR LIFT 9 -------- - Total for Vendor: WALPUM 682.15 -------- - - - - -- V IT - WARNING LITES OF MN 0007032 TRAFFIC CONTROL SEMINAR 135.00 1 06777 MESH SHIRTS 204.35 Page: 28 Date: 06/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: WARLIT - - - - -- 339.35 WASMAN - -------- WASTE MANAGEMENT- SAVAGE - - - - -- 897707797 RECYCLING SERVICE 63.00 -------- Total for Vendor: WASMAN - - - - -- 63.00 WATSUP - -------- WATERPRO SUPPLIES CORP - - - - -- 41466 METERS 8,039.81 -------- Total for Vendor: WATSUP - - - - -- 8,039.81 WAYTEK - -------- WAYTEK, INC. - - - - -- 394632 SOCKETS /PLUGS 28.13 -------- Total for Vendor: WAYTEK - - - - -- 28.13 WEGLER - -------- MIKE WEGLER - - - - -- 51696 REIMBURSEMENT - CLOTHES 83.96 D51696 APWA CONFERENCE /MILEAGE 331.80 -------- Total for Vendor: WEGLER - - - - -- 415.76 WILLEM - -------- IKAR.A WILLEMS - - - - -- 5396 REIMBURSE -LK SUS PARTY SUPPL 190.89 -------- Total for Vendor: WILLEM - - - - -- 190.89 WILLIA - -------- DAVE WILLIAMS - - - - -- 52896 OFF DUTY WORK FOR CHANHASSEN 150.00 -------- Total for Vendor: WILLIA - - - - -- 150.00 WILNUR - -------- WILSON'S NURSERY - - - - -- FC0430 FINANCE CHARGE 2.52 20260 ARBOR DAY TREES -PARK PRIDE 168.27 -------- Total for Vendor: WILNUR - - - - -- 170.79 WILPAP - -------- WILCOX PAPER CO. - - - - -- 594833 PAPER 583.90 I age: 29 te: 06/06/96 City of Chanhassen Detail Claims Roster #d # nvoice # Description Amount Total for Vendor: WILPAP 583.90 -------- - - - - -- I N - RICHARD WING 52396 HYDRO FILL OF DIVE SCBA TANK 30.00 -------- - - - - -- ' Total for Vendor: WING -- - - - - -- - 30_00 WITTSA - LARRY WITTSACK 1 096 OFF DUTY WORK FOR CHANHASSEN 150.00 -------- - - - - -- Total for Vendor: WITTSA -- - - - - -- 150_00 ** Total ** $816,556.90 WMMUE - WM. MUELLER & SONS, INC. 173 BLACKTOP 1,123.69 044 DUMP CHARGE -------- 45.00 - - - - -- Total for Vendor: WMMUE - - - - -- 1,168_69 ZACKS - ZACKS 1 346 MISCELLANEOUS TOOLS 798.90 Total for Vendor: -------- ZACKS 798.90 LBRU -------- WORKS INC - - - - -- - ZARNOTH BRUSH 1 150 BROOM 378.08 Total for Vendor: ZARBRU 378.08 #EGLE - ZIEGLER, INC -------- - - - - -- 0OC2447757 MISCELLANEOUS PARTS 40.59 922801 CATERPILLAR RENTAL - - - - -- 2,982_00 Total for Vendor: ZIEGLE 3,022.59 #'DOWS - BOB ZYDOWSKY -------- - - - - -- 96 FLEX - HEALTH 18.00 Total for Vendor: ZYDOWS -------- 18.00 - - - - -- Total for Checking Acoount: 1010 -------- 816,556.90 - - - - -- ** Total ** $816,556.90