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1h. Approval of Bills.w r� ' 07/18/96 F="&P%~vrFRCJL_1_ JULY 19 1996 Check Emp NumberMbr Employee Name City of Chanhassen Page � ... ......... _- --_- ..... 019039 1.201 DONALD ``'.019040::1202- KAREN J 019041 1203 DOkYMBl, NIKKI 019042 1206 SCHULLER, NORMA L 019043 1207 Bi}RMEISTER, GINA 019044 1.209 OPHEIM, JANANN O. 019045 1210 GERHARDT, TODD R. 019046 1304 THIBODEAU CHRISTINE 019047 1305 EIDAYI, ELIZABETH A. 019048 1306 SNELL, PAMELA A. 019049 1307 HOLEN, CATHY L. 019050 130 8 LESKE, DANIELLE 019051 1702 DRESSLER, DAVID M. 019052 2102 DONSMORE, CAROL M. 019053 2103 BURGETT, ELIZABETH B. 019054 2504 KIRCHMAN, STEVE A. 019055 2506 LITTFIN, MARK G. 019056 2510 HARR, SCOTT 0 251.1 DEBNER, RANDY L. 019058 2512 MOHN, JERRITT W, 019059 2513 HOISETH, BETH A. 019060 2514 TORELL, STEVEN B. 019061 2515 MICHEL, LESLIE M 0 19062 2516 WICKLUND, LLOYD E. 019063 2517 REID, ROBERT W. 019064 2518 HOESE, DOUGLAS W 019065 2520 KEOGH, JEFFREY J 019066 2601 LOSBY, SHEILA G. 019067 2602 E&HOLM, DANIEL A 019068 2603 NOLDEN, KERRI 019069 2604 ZYDOWSKY, ROBERT A. 019070 3102 MEUWISSEN, KIM T. 019071 3103 FOLCH, CHARLES D. 019072 3104 BEMENT, WILLIAM R. 019073 3105 STECKLING, JEAN M. 019074 310 6 REMER, DANIEL R. 3107 HEMPEL, DAVID C. 01.9076 3110 BENSON" ANITA :R-q , Sww C 019079 3205 WEGLER, MICHAEL 019080 3206 F"ETERS, GARY 019081 3207 01.9.082 3208 019083 3209 019084 3212 019085 3701 019086 3702 019087 3703 019088 3705 019089 3801 THEIS, JAMES M. SAUTER, STEPHEN M. RmJINA, ROBERTS. MACZKO, PATRICK A. BROSE, HAROLD GOETZE, DUANE E. SIEGLE, CHARLES J. FOLINE, SHAWN GREGORY, DALE J. Gross Check Pay Amount .2,726~07 ` 1,412,98 4. ^�11 00 682.52 995.56 723.71 1,326.43 874.08 1,281.82 1,000.78 2,284.87 1,217.47 1,393.60 887.71 1,313.2O 8O2.21 2,144.38 1,4:*:19.49 1,515.20 835.29 1,038.4n 74O.95 1,238.4O 706.37 1,493.20 932.02 645.33 498.99 1,958.4O 1,13O,64 1,878.73 1,265.13 2,377.66 1,381.7� 1,754.00 1,285.56 1,659.20 1,155.24 1,421.20 913.71 1,853.6O 1,263.76 1,192.O0 84O.68 720.00 531.31 1,400.00 7S2.93 1,394.40 990 .0 6 1,3O2.4O 925.O3 695.04 476^01 565.8O 423.89 606.60 451.63 1,610.40 1,O92.56 1,O81.00 531.13 2, 13 , . 1 73O 75 , . 1,593.20 97O.67 1,115.19 734.79 1,470.97 1,O01./:4 1,975.35 1,059.07 1,5OO.00 1,O34.49 (X> 0O 918.8O 1,949.20 1,264^59 1.1491.20 1,671,60 _- 1,397 �8 80 1 1,939.60 1,643.20 1,612.80 453.75 1 799.78 *** 1,121.15 *** 4. ^�11 *** - 1, 9 ' 1,032.59 *�* 1,127.87 *** 3O3.45 1 4 *** ^" 07/18/96 City of Chanhassen Page F- dmk'Sr FZ C3 L- L- K IR E= 13 X - r F-= FR JULY 19, 1996 �� Check Emp Gross Che�k Di . Number IN b r Employee �� r _---__ 029090 _--- 7, _Name -------- ---- ______ EAN F SCHNIEG, D F. 1 73R 8O , 1 101 8i , *** 01.9091. 3803 SCHMIEG, DARYL 596.62 444.1 019092 3805 EILER, CHARLES A. 424 1 40 , . 951 , 019O93 31 SEGNER, JOHN F. 446.25 365.O5 O19O9� �809 MORSE, BRADLEY 1,215.2V 835.98 019O95 3811 ABERNATHY, ANTHONY P. 676.87 019096 3813 MC KIMLEY, KEITH L. 1,291.6O 921.5(? **�� 019097 3815 SEGNER, MYRON CA8TENS, T�TUS 394 . 87 523.25 . 348 99 391.84 N� � 019098 3816 019099 38 17 WILLEMS, DAVID 6O7 . 75 452 1� . m� 019100 3818 CUNNINGHAM, JOSH 520. 00 389.52 .� 019101 3819 KALKES, RONNIE 416.00 315.�2 1,568.4 0191O2 4202 HDFFMAN, JDDD 2,232.43 019103 4203 DEXTER, PATTY 1 476 0O , . 957 16 . � 019104 4501 RUEGEMER, GEBA LD G. M 1 , 5[�6 . 49 658 74 853 58 , 48O 52 ` *� N� 0191O5 4503 WEBER, ELIZABETH ~ ~ N� 0 19106 4506 WILLEMS, KARA ANN 612.80 455.73 � O19107 4512 4516 DONLEY, ERIK BRAUN, MICHELLE A. 444. 00 � 596. 62 355,8� . �* 019100 0191O9 4518 WARDLE, RYAN 551 56 , . Q� � 019110 4523 WP-KBER, ANTHO NY . 296 87 25� 91 . ' O19111 4529 RYAN, JARROD 529.37 616 87 37-:3 1- 479 22 ** **�� 019112 4 HAMMOND, MICHAEL . . °� 019113 4534 BENHAM, MARY 58. ()( 53.56 '~ 019114 4538 PORTER, MARYANN AMY 235.0 0 39.00 207.�8 36.O1 ** 0� 019115 4539 GOEDERT, � 019116 4540 LARSON, ZANETA 55.50 51.26 = ' 019117 019113 4543 4544 MILLER, DEB SUTHERLAND,, SHELLI 91.50 86.1O 84.�O 79.51 � 019119 4545 FREDERICK, JEAN ' 100.45 92.76 N� 01. 4548 �K, SUSAN J. 50.00 46.17 019121 4551 CARSTENSEN, BRETT A. 503 25 . 36O 75 ` ** � O19122% 455Z HmANG, KUANG 548.62 ' 019123 4553 ZEGIL, 122.00 112.67 - 019124 01912`5 4555 4558 VAN RIESEN, KELLY CARLS, PAULA 2o4..00 74.75 185.73 67..91 @� � ' 019126 4557 RASK MELANIE 472.75 355..82 0� 019127 4558 RIPPE, SONYA 576.75 430 019128 4559 KELLOGG, AARON 381.00 300.O0 31O.95 232.55 N� 019129 4560 PACE, ANDREW 019130 4561 HALL JENNIFER 252.O0 232.73 � ' 019131 4562 VAN RIESEN, KELLY ES HEATHER HERCULES 161.25 404.00 148.O2 327..35 '- S�|��NITY� �' ' � ' � ' `� 4O4.62 ` 307 .19 ~`--`--` ~~'�~ ' ' -- '--' '�._ .`'./ -----" MARW � 73 '74 ` 285.17 '~ CHRISTINE 396.5O 019,136 4569 ROHE, ANNE 433.87 32P., 07 ~ 019137 4570 BALDUS, KATRINA . 432 24 326 9O . ' 01 9138 4571 JOHNSON, KJERS�EN 60 12 . 462.00 55 ^ 26 N� 019139 4572 LUBANSKY, JEFFREY _348.14 ^ �)19140 4702 PANKRATZ, JENNIFER 28 ^ 00 T.3 85 ^ ^" 07/16/96 N F:Z C3 L_ L t� ity of Chanhassen Page _ �� �� ���� �FZ (—"E=(—P- (—"(—"E=(—P- JULY 19, 1998 �� "� Check Emp N«mber Nbr Employee Name > Gross Check Dir Pay Amount Dep 019141 520 3 CHURCHILL, VICTORIA E -------------- -------------- --- N� O19142 52 0 , 4 AANENSON, KATHRYN R ^ ` 422. 00 1,006,29 *�* |~~�� 019143 52O5 GENEROUS, ROBERT E ^ � - O19144 5206 AL-JAFF, SHARMIN M^ 1'667^11 1 ,088.68 *�* N� 019145 5209 SINCLAIR, JILL A, ^ 1'524^10 O19146 5211 RASK, JOHN P. 959^20 624.52 - O19147 5212 ELKIN, pHILLIp A 1'235^20 223..14 019148 53O2 SITTER, KATHRyN ^, 1'5O9^29 O19149 5306 TONN, BRyAN R, ' 264`OO 226.19 �m* - O19150 5307 SRYNSKy, DR(\D 612`62 455.�1 019151 7201 BOUCHER, GERALD O19152 7 2O2 KER�ER ARTHUR M 1'968^00 1,261.26 *�* �- O19153 720 3 ZIERMA NN, CURTIS^ 1'632^80 1,042..00 O19154 7206 CHIHOS, CHARLES G 2'091^68 1,099.5p 019155 7207 JOHNSON, JERRY M ^ 1'424`40 935..7� �** N� O19156 7208 KRAMER, ERIC J. ^ 1'235''2O O19157 7209 SABINSKE, DEAN J 1235^20 019158 7210 BELL, LOREN J, ^ 1'353^60 918.31 *�* Grand Totals **** 720^0O 552.O? -------------- -------------- �N� 125,183.89 82,712,96 ~~ �� Page: 1 Date: 07/12/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 CMSSTU - CMS STUDIOS INTERNATIONAL, INC. 071196 PARADE UNIT 200.00 -------- - - - - -- Total for Vendor: CMSSTU 200.00 -------- - - - - -- JESBER - MARK JESBERG 62796 EASEMENT OVER PROPERTY 95 -15 3,800.00 -------- - - - - -- Total for Vendor: JESBER 3,800.00 -------- - - - - -- MCI - MCI 062896 TELEPHONE -------- 157.25 - - - - -- Total for Vendor: MCI -------- 157.25 - - - - -- MINGFO - MINNESOTA GFOA 071196 ANNUAL CONFERENCE 160.00 Total for Vendor: MINGFO -------- 160.00 - - - - -- MINVAI - MN VALLEY ELECT CO -OP 062696 ELECTRICITY -------- 1,387.00 - - - - -- Total for Vendor: MINVAI -------- 1,387.00 - - - - -- OTTO - WALLACE OTTO 071196 REFUND RECORDING FEES -------- 166.00 - - - - -- Total for Vendor: OTTO 166.00 - - - - -- USWES -------- - U.S. WEST COMMUNICATIONS 070196 TELEPHONE -------- 2,527.98 - - - - -- Total for Vendor: USWES 2,527.98 USWESI - AIRTOUCH CELLULAR 062596 TELEPHONE 155.49 062096 TELEPHONE 332.46 - - - - -- -------- Total for Vendor: USWESI -------- 487.95 - - - - -- I Date: 07/12/96 City of Chanhassen Detail Claims Roster V �nd # oice # Description Amount ' Total for Checking Acoount: 1010 8,886_18 J 1 ** Total ** - - - -- $8,886_18 Page: 2 Page: 1 Date: 07/02/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 BANFIR - BANNER FIREWORKS DISPLAY 7296 FIREWORKS DISPLAY 4TH JULY -------- 12,500.00 - - - - -- Total for Vendor: BANFIR -------- 12,500.00 - - - - -- DEXTER - PATTY DEXTER 7296 CHANGE FOR 4TH OF JULY -------- 340.00 - - - - -- Total for Vendor: DEXTER -------- 340.00 - - - - -- EASSTR - EASY STRIDE SKATE SCHOOL 7296 IN -LINE SKATING DEMO /STUNT S -------- 450.00 - - - - -- Total for Vendor: EASSTR -------- 450.00 - - - - -- FABHIT - THE FABULOUS HI -TOPS 62896 4TH OF JULY CELEBRATION PERF -------- 1,500.00 - - - - -- Total for Vendor: FABHIT -------- 1,500.00 - - - - -- GRELIF - GREAT -WEST LIFE ASSUR.CO 7596 RETIREMENT -------- 25.00 - - - - -- Total for Vendor: GRELIF 25.00 ICMA - ICMA RETIREMENT TRUST -457 7596 RETIREMENT FUND -------- 312.50 - - - - -- Total for Vendor: ICMA -------- 312.50 - - - - -- JMSCO - JMS COMPANY 7296 LANDSCAPE ESCROW REFUND 500.00 070296 LANDSCAPE ESCROW REFUND 250.00 Total for Vendor: JMSCO -------- 750.00 - - - - -- LEOPOL - PAMELA LEOPOLD 7196 LANDSCAPE ESCROW REFUND -------- 250.00 - - - - -- Total for Vendor: LEOPOL -------- 250.00 - - - - -- I D te: 07/02/96 City of Chanhassen Detail Claims Roster 'Ind # voice # Description - - - -- Amount -------- ---- - - - ---------- DCHO - -- ---------------------- - ---------------------- - - - - -- - MEDICA CHOICE - - - - -- -------- - - - - -- 83101050 HEALTH INSURANCE 22,054.07 Total for Vendor: MEDCHO -------- - - - - -- - - - -- 22,054_07 MICROV - MICROVISION CORP �96 LANDSCAPE ESCROW REFUND 4,975.30 Total for Vendor: MICROV -------- - - - - -- 4,975.30 I NMUT LIFE -------- - - - - -- - MINNESOTA MUTUAL 496 LIFE INSURANCE Total for Vendor: MINMUT -------- - 621.93 t BERG - MOBERG HOMES -------- - - - - -- 7296 LANDSCAPE ESCROW REFUND 750.00 Total for Vendor: MOBERG 750.00 [ABAN - STATE BANK OF CHANHASSEN -------- - - - - -- 7596 FED /SOC SEC /MEDICARE 30,491.28 ' Total for Vendor: STABAN -------- - - - - -- 30,491_28 USCMDE - U.S.C.M. DEF. COMP. PROG - - - -- t 96 RETIREMENT FUND 4,905.37 ' Total for Vendor: USCMDE -------- - - - - -- ------ - Total for Checking Acoount: 1010 79,925.45 1 -------- - - - - -- Page: 2 ** Total ** $79,925.45 Page: 1 Date: 07/17/96 City of Chanhassen Detail Claims Roster Vend # ' Invoice # Description Amount Checking Account 1010 ' ABMEQU - ABM EQUIPMENT & SUPPLY ' 035402 -00 BELT TENSIONER 115.26 -------- Total for Vendor: ABMEQU -------- - - - - -- - , ABRAUT - ABRA AUTOBODY & GLASS CHANHASSEN 4/30/96 Repair window 158.69 , -------- Total for Vendor: ABRAUT - - - - -- 158.69 AHO1 - ALLAN AHO 071296 REFUND - PLAYGROUND CARVER BCH --------- - ' Total for Vendor: AHO1 18.00 ALCCAP - -------- IKON CAPITAL - - - - -- ' 34936488 COPIER RENTAL 189.57 Total for Vendor: ALCCAP 189.57 AMCON - -------- AMCON CM - - - - -- , 063096 ELECTRICAL -CITY HALL EXPANS. 6,650.00 96141 PROJ MGMT FOR JUNE -CITY HALL 2,440.00 96142 REIMBURSABLE EXPENSES CITY H 7,703_26 - , - - Total for Vendor: AMCON - -- 16,793.26 AMEENG - -------- AMERICAN ENGINEERING TESTING INC. - - - - -- 66406 SOIL TESTING 1,685_00 - - - - -- ' Total for Vendor: AMEENG 1,685.00 AMERED - -------- AMERICAN RED CROSS - - - - -- , .071296. BABYSITTING INSTRUCTOR COURS 38.00 Total for Vendor: AMERED 38.00 AMERID - -------- AMERIDATA - - - - -- ' 826226 EQUIPMENT 639.00 820699 EQUIPMENT 5,082.18 lage: 2 Date: 07/17/96 City of Chanhassen Detail Claims Roster 1yend # nvoice # Description Amount -------- - - - - -- ' Total for Vendor: AMERID - - - - -- 5,721_18 AMESAF - AMERICAN SAFETY AWARENESS PROGRAMS ,71096 BICYCLE HELMETS 1,800.00 -------- - - - - -- Total for Vendor: AMESAF 1,800.00 -------- - - - - -- IMETES - AMERICAN TEST CENTER 606177 -IN TEST LADDERS ON FIRE TRUCK - - - - -- 1,124_00 Total for Vendor: AMETES 1,124.00 -------- - - - - -- EWAT - AMERICAN WATER WORKS /3/96 AWWA renewal for 1997 90.00 Total for Vendor: AMEWAT 90.00 -------- - - - - -- I NDER9 - DEBBIE ANDERSON 061096 REFUND - TENNIS LESSONS CCP 22.50 ' Total for Vendor: ANDER9 22.50 ANDON - -------- ANDON, INC. - - - - -- '0655 HELIUM & BALLOONS -4TH JULY 117.35 IMPOR -------- Total for Vendor: ANDON - - - - -- 117.35 -------- - ANDY'S PORTABLES - - - - -- 008546 -IN PORTABLE TOILET RENTAL 3,761_60 - - Total for Vendor: ANDPOR - - -- 3,761.60 I NNSOD - ANNANDALE SOD SERVICE 62696 SOD DOWNTOWN 10,528.16 --- - - - - -- .Total - for Vendor: . ANNS \ 10,528.16' 00 - ANN'S TOOL SUPPLY 10548 ROLL- SPRING PINS & WIRE 49.80 ' Total for Vendor: ANNTOO 49.80 -------- - - - - -- Page: 3 Date: 07/17/96 City of Chanhassen Detail Claims Roster Vend # ' Invoice # Description Amount APAGRO - APACHE GROUP , 146989 CLEANING SUPPLIES 463.79 -------- Total for Vendor: APAGRO - - - - -- 463_79 , APPFLU - -- - - APPLIED FLUID POWER, INC - - -- I- 15426 -0 FILTER ELEMENT 98.05 , -------- Total for Vendor: APPFLU -- - - - - - - - -- - -- - 98_05 , ASHWOR - DONALD ASHWORTH 071696 FLEX - HEALTH 442.96 ' 071096 TRAVEL REIMBURSEMENT 282.00 -------- Total for Vendor: ASHWOR -------- - - - - -- - ' ASSMET - ASSOCIATION OF METRO MUNICIPALITIES 070996 1997 AMM DUES 3,763_00 , - - - - Total for Vendor: ASSMET -- 3,763.00 -------- BANTA DIRECT MARKETING GROUP - - - - -- BANDIR - 37905 Printing Centennial books - - - -- 33,724_00 ' Total for Vendor: BANDIR 33,724.00 BARASC - -------- BARTON ASCHMAN ASSOC. - - - - -- , 00163087 CHAN- ARBORETUM BLVD DESIGN 5,689.72 Total for Vendor: BARASC 5,689.72 - - - -- ' BEMENT - -------- BILL BEMENT - ' 071696 FLEX - DAYCARE 197.92 -------- Total for Vendor: BEMENT - - - - -- ' _BERCOF ;- --------- BERRY COFFEE COMPANY - - 79691 COFFEE, CREAM, SUGAR & CUPS 204.97 ' 80255 Coffee - delivery 6/3/96 75.80 -------- Total for Vendor: BERCOF - - - - -- ' BLIESE - -------- ARTHUR L BLIESE - lage: 4 - CRAIG BRANDT Date: 07/17/96 UMPIRE FOR SOFTBALL 33.00 City of Chanhassen Total for Vendor: BRANDI 33.00 Detail Claims Roster -------- - BROWNING- FERRIS INDUSTRIES OF MN ifend # 63096 - Monthly recycling charge i nvoice # Description Amount 071596 - -- -------- ADULT SOFTBALL UMPIRE - - - - -- 186.00 383_17 BRYROC -- - - - - BRYAN ROCK PRODUCTS INC - -- '63096 Total for Vendor: BLIESE 186.00 LUEBE -------- - BLUEBELL ENTERPRISES - - - - -- 27608 ICE CREAM -LAKE ANN CONCESS. 123.75 27027 MALT CUPS -4TH JULY SOCIAL -------- Total for Vendor: BLUEBE - 358.95 'LUWAT -------- - BLUE WATER SCIENCE - - - - -- 71096 CHAN LK SURVEYS /XMAS LK REPR 3,111.00 ' Total for Vendor: BLUWAT 3,111.00 BONROS - -------- BONESTROO ROSENE ANDERLIK & ASSOC. - - - - -- 1 40003 GALPIN BOULEVARD INSPECTION 12,093.51 -------- Total for Vendor: BONROS - - - - -- 12,093_51 BORSTA - - - - BORDER STATES ELECTRIC SUPPLY -- '086797807 Metal Halide Lamp /Bulbs 48.81 -------- Total for Vendor: BORSTA - - - - -- 48.81 JRAAS - -------- BRAAS COMPANY - - - - -- 05356 -00 MISCELLANEOUS PARTS 306 14 -- - Total for Vendor: BRAAS - - - -- 306.14 ■RAND1 ■ 071696 - CRAIG BRANDT UMPIRE FOR SOFTBALL 33.00 Total for Vendor: BRANDI 33.00 ROFE1 -------- - BROWNING- FERRIS INDUSTRIES OF MN - - - - -- 63096 - Monthly recycling charge 383.17 ' Total for Vendor: BROFEI 383_17 BRYROC -- - - - - BRYAN ROCK PRODUCTS INC - -- '63096 1 minus (CL5) /1 1/2 screen 467.49 Page: 5 Date: 07/17/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: BRYROC -------- - - - - -- 467.49 - - - - -- BUMBUM - BUMPER TO BUMPER 75848 MISCELLANEOUS EQUIPMENT -------- 485.32 - - - - -- Total for Vendor: BUMBUM -------- 485.32 - - - - -- BURGE2 - ELIZABETH BURGETT 071696 FLEX - HEALTH 120.00 - - - - -- -------- Total for Vendor: BURGE2 120.00 BURHEA - -------- BURNVILLE HEATING AND A/C - - - - -- 61488 OVERPAYMENT REFUND -------- 3.50 - - - - -- Total for Vendor: BURHEA 3.50 - - - - -- BUSESS - -------- BT OFFICE PRODUCTS INTERNATIONAL CM3177605 RETURN ITEMS -23.77 3174782 Pens 22.24 3182670 OFFICE SUPPLIES 66.22 3179966 Computer paper 21.14 3179379 OFFICE SUPPLIES -------- 23.94 - - - - -- Total for Vendor: BUSESS -------- 109.77 - - - - -- CABFEV - CABIN FEVER 062096 FISHING PRIZEWS -4TH JULY -------- 477.12 - - - - -- Total for Vendor: CABFEV 477.12 - - - - -- CABSAF - -------- CABOT SAFETY CORPORATION 03632274 SAFETY GLASSES 43.80 03632268 SAFETY GLASSES 43.80 03632269 SAFETY GLASSES 43.80 03632272 SAFETY GLASSES 53.80 Total for Vendor: CABSAF 185.20 CAMKNU - CAMPBELL, KNUTSON, SCOTT & FUCHS, P 0053196 FEES FOR SERVICE -LEGAL 4,718.40 MAY3196 FEES FOR SERVICE -LEGAL 9,415.38 6/30/96 Legal services - general 174.52 lage: 6 Date: 07/17/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount -------- - - - - -- ' Total for Vendor: CAMKNU - - - -- 14,308_30 CANLIF - CANADA LIFE ASSURANCE COMPANY 1 80196 INSURANCE Total for Vendor: CANLIF L AUD - CARVER COUNTY AUDITOR ,70296 COPIES OF OWNERSHIP CHANGES Total for Vendor: CARAUD J ATPAR - CATCO PARTS SERVICE 3 -11691 Fittings 1 Total for Vendor: CATPAR J EMPRO - CEMSTONE PRODUCT CO. 101001296 CONTRACTOR SUPPLY I Total for Vendor: CEMPRO CHABUI - CHASKA BUILDING CENTER '1707 Gloves 2459 Insulation /caulk /duct tape ' Total for Vendor: CHABUI CHALAW - CHANHASSEN LAWN & SPORTS 1 8440 GAS CAP 68521 TORO COMPOST BIN 8681 TUBES 0167 TUBES 802.26 -------- - - - - -- 802.26 -------- - - - - -- --- - - - - -- - 8.00 -------- - - - - -- 40.64 40.64 -------- - - - - -- 103.20 -------- - - - - -- 103.20 -------- - - - - -- 36.50 70.52 107.02 -------- - - - - -- 7.40 335.23 78.38 71.12 -------- - - - - -- LIEL Total for Vendor: CHALAW -------- 492.13 - - - - -- - DONALD. CHMIEL '/6/96 Mileage /meal reimb 2/6 -7/8 302..62 -------- Total for Vendor: CHMIEL - - - - -- 302.62 1H URCH - VICKI CHURCHILL 071696 FLEX - DAYCARE 27.08 1 Page: 7 Date: 07/17/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: CHURCH 27.08 - - - -- ' CSMCC - -------- C S MCCROSSAN CONST. INC - 921635 92 -3 West 78th /Powers -------- 36,964.59 - - - - -- Total for Vendor: CSMCC - - - -- 36,964_59 , DALOFF - DALE OFFICE MACHINES 5322 REGISTER RIBBON -LAKE ANN - 6_21 , --- Total for Vendor: DALOFF - - - - -- 6.21 DAN'S CHAMPION AUTO DANCHA - 90337 FLOOR MATS -------- - ' Total for Vendor: DANCHA 177.79 DANEME -------- - DANKO EMERGENCY EQUIP CO - - - - -- , 203177 CAPS FOR BRUSH-PACKS 48.89 203688 GARDEN HOSE ADAPTER 48.93 203541 FIRE FIGHTER GLOVES 178.34 ' 203695 FIRE FIGHTER GLOVES 116.71 203009 FIRE FIGHTER GLOVES -- - - - - -- - 92_41 , Total for Vendor: DANEME 485.28 DAVBUS - DAVIS BUSINESS MACHINES , 111636 Turn knob for typewriter 9.11 Total for Vendor: DAVBUS 9.11 DAY2 - MOTETTE DAY 070996 REFUND -PRE NATAL EXERCISE 32.00 Total for Vendor: DAY2 32.00 ' DAYCON - DAYCO CONCRETE, 20223 EXPANSION /CURB & GUTTER 107.88 Total for Vendor: DAYCON - - -- 107.88 DCHEY - D C HEY COMPANY 674760 MONTHLY MAINTENANCE 53.10 ' I Date: 07/17/96 City of Chanhassen Detail Claims Roster Wend # nvoic e # Description Amount Total for Vendor: DCHEY -------- - - - - -- DELTOO - DELEGARD TOOL COMPANY -- - - - - -- - 53_10 1 72109 MISCELLANEOUS PARTS 5.26 171588 MISCELLANEOUS PARTS 4.60 ' Total for Vendor: DELTOO 9.86 DEXTER - -------- PATTY DEXTER - - - - -- '71696 FLEX - DAYCARE 34.62 070496 FOOD FOR PLAYGROUND STAFF 10.54 ' Total for Vendor: DEXTER 45.16 OUPLU - -------- DOUG'S PLUMBING - - - - -- 61296 REFUND PLUMBING PERMIT 28.00 ' -------- Total for Vendor: DOUPLU - - - - -- DUNSMO - -- CAROL DUNSMORE - - - - -- - 28_00 '71696 FLEX - HEALTH 45.00 -------- Total for Vendor: DUNSMO - - - - -- 45.00 - EARL F. ANDERSEN & ASSOC 0149243 PLAYGROUND EQUIPMENT 7,500_00 - Total for Vendor: EARAND - - - -- 7,500.00 JASK02 - -------- EASTMAN KODAK CREDIT CO - - - - -- 08988178 COPIER RENTAL 1,260.67 ' Total for Vendor: EASK02 1,260.67 Page: 8 -------- - - - - -- DEFOR - EDEN PRAIRIE FORD 83008 HANDLE, =_ 17.07 283034 THROTTLE 42.29 Total for Vendor: EDEFOR 59.36 -------- - - - - -- MERGI - EMERGITEK 084 REPAIR SIREN 130.68 Page: 9 Date: 07/17/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: EMERGI - - - - -- 130.68 ENFPRO - -------- ENFORCEMENT PRODUCTS COMPANY INC - - - - -- 1119 BARRIER TAPE 91.86 -------- Total for Vendor: ENFPRO - - - - -- 91.86 ENGELI - -------- JEFF ENGEL - - - - -- 070396 TAE KWON DO INSTRUCTOR 129.00 -------- Total for Vendor: ENGELI - - - - -- 129.00 ENGELH - -------- KAREN ENGELHARDT - - - - -- 071696 HISTORICAL COMMITTEE MTG 135.54 - - - - -- -------- Total for Vendor: ENGELH 135.54 - - - - -- ERHARD - -------- TIM ERHARDT 56683 REFUND - SECURITY DEPOSIT 100.00 -- -------- Total for Vendor: ERHARD - - - - 100.00 - - - - -- FESFOO - -------- FESTIVAL FOODS 7596 FOOD PURCHASES - PROGRAM /MEETI -------- 745.59 - - - - -- Total for Vendor: FESF00 745.59 FIRENG - -------- FIRE ENGINEERING - - - - -- 4000270181 1 yr subscription -------- 28.50 - - - - -- Total for Vendor: FIRENG 28.50 FISHER - -------- FISHER ENTERPRISES - - - - -- 291 WORK DONE AT CURRY FARMS 8,536.00 Total for Vendor: FISHER 8,536.00 FOCONE - FOCUS ONE HOUR PHOTO 063096 FILM DEVELOPING 145.45 -------- Total for Vendor: FOCONE -------- - - - - -- 145.45 - - - - -- g age: 10 Date: 07/17/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount FRANKI - - - - - -- FRANKIE'S - -- -------- - - - - -- 1 601 PIZZA 4TH JULY SET UP 31.00 kANSEN Total for Vendor: FRANKI -------- - - - - -- 31.00 - JULIE GANSEN -------- - - - - -- 70896 REFUND- TENNIS LESSONS MGP Total for Vendor: GANSEN --------- - 22.50 IENERO - -------- BOB GENEROUS - - - - -- 71696 FLEX - HEALTH 27.00 Total for Vendor: GENERO 27.00 J ENOFF - -------- GENERAL OFFICE PRODUCTS - - - - -- 20414965 OFFICE SUPPLIES 4.09 0428985 OFFICE SUPPLIES 23.92 0365785 OFFICE SUPPLIES 7.75 IERHAR -------- Total for Vendor: GENOFF -------- - - - - -- 35.76 - - - - -- - TODD GERHARDT 1796 FLEX - DAYCARE 79.21 71696 FLEX - DAYCARE 118.00 -------- Total for Vendor: GERHAR - - - - -- 197.21 RLEFLO - -------- GLENROSE FLORAL - - - - -- 1 63096 JUNE PLANT MAINTENANCE 215.00 3096 JUNE PLANT MAINTENANCE 225.00 ROPSTA -------- Total for Vendor: GLEFLO - - - - -- 440.00 - -------- GOPHER STATE ONE -CALL - - - - -- 060159 UTILITY LOCATES 434.00 -------- Total for Vendor: GOPST - - - - -- 434.00 JARR -------- - SCOTT HARR - - - - -- 71696 FLEX - HEALTH 485.21 Total for Vendor: HARR 485.21 -------- - - - - -- Date: 07/17/96 City of Chanhassen Detail Claims Roster Vend # Page: 11 Invoice # Description Amount HEMPEL - DAVE HEMPEL 071696 FLEX - DAYCARE -------- 184.74 - -- Total for Vendor: HEMPEL - - - HOFFE3 - -------- HOFFER'S INC. - 490483 -000 5 GAL WHITE MARKING PAINT 512.53 -------- Total for Vendor: HOFFE3 - - - - -- 512.53 HOIKOE - HOISINGTON KOEGLER GROUP 7/8/96 96 -7 Bluff Cr play /Lions Fld 3,416_10 - Total for Vendor: HOIKOE - - - -- 3,416.10 HOLIDA - HOLIDAY COMPANIES 050596 GAS FOR 218 13.72 Total for Vendor: HOLIDA 13.72 - -- HOLLRA - -------- MELINDA HOLLRAH - - - 070996 REFUND - TENNIS LESSONS CCP 22.50 Total for Vendor: HOLLRA HOUGLA - --------- HOUR GLASS CLEANERS - 070196 SUIT CLEANING- CENTENNIAL 9.61 - -- -------- Total for Vendor: HOUGLA - - - 9.61 HOWARD - SHEROL HOWARD 070896 OPEN HOUSE SUPPLIES -JULY 4 --------- Total for Vendor: HOWARD - 89.08 HUBBAR - BRUCE J HUBBARD 063096 FIREFIGHTER DUTY 250.00 Total for Vendor: HUBBAR -------- 250.00 - - - - -- ICMA2 - ICMA 71796 REGISTRATION FOR ICMA CONFER 688.00 1 1 1�� 17, g age: 12 Date: 07/17/96 City of Chanhassen Detail Claims Roster Wend # Invoic e # Description Amount Total for Vendor: ICMA2 -------- - - - - -- 688_00 INCNET - INCNET, INCORPORATED -- - - - - -- 1 131 FIREWALL PLUS /ITE TURNKEY - 8,550.00 1142 JUNE INTERNET FEE & SETUP 1,396.68 KENNGR Total for Vendor: INCNET 9,946.68 INFRAT - -------- INFRATECH - - - - -- 1 6491 LEGAL SERVICES 450.05 10075 RAIN JACKET 164 01 INTBAT -------- Total for Vendor: INFRAT - - - - -- 164.01 -------- - INTERSTATE BATTERIES - - - - -- 13098 BATTERY 57.46 14226 BATTERY 70.24 -------- Total for Vendor: INTBAT - - - - -- KENNGR -------- - KENNEDY & GRAVEN - 0082 LEGAL SERVICES 172.85 0081 LEGAL SERVICES 450.05 10075 MESSENGER SVCS- STREET FLEET 52.48 Total for Vendor: KENNGR -------- 675.38 - - - - -- r LELE - KILLMER ELECTRIC CO.,INC 4631 -4323 REPAIR STREET LIGHTS 535.09 Total for Vendor: KILELE 535.09 -------- - - - - -- KINKOS - KINKO'S ,021014538 PRINTING 2.65 0021014381 COPIES 106.07 021014484 COUPONS FOR BUSINESS PROMOTI 12.78 Total for Vendori 121.50 -------- - - - - -- [MERU - MIKE KOMERUD 071596 MAINTENANCE 69.00 ' Total for Vendor: KOMERU 69.00 -------- - - - - -- Page: 13 Date: 07/17/96 City of Chanhassen Detail Claims Roster Vend # , Invoice # Description Amount LAKNEW - LAKESHORE WEEKLY NEWS 00003488 PRINTING FOR CENTENIAL 55.00 -------- Total for Vendor: LAKNEW - - - - -- ' LANEQU - -- LANO EQUIPMENT, INC - - - - -- - 55_00 76007 BOBCAT PARTS 57.16 75990 BOBCAT PARTS 58.44 Total for Vendor: LANEQU -------- 115.60 - - - - -- LEAMNI - LEAGUE OF MINN CITIES 3068 LEAGUE OF MINNESOTA MAGAZINE 20.00 -------- Total for Vendor: LEAMNI - - - - -- ' LIBCOM - --------- LIBERTY COMPUTER SUPPLIES - 031148 -00 TONER FOR PRINTER -------- Total for Vendor: LIBCOM - 220.63 GARDEN LOTLAW - LOTUS LAWN & 30283 SHRUBS FOR DOWNTOWN -- - - - - -- - 47_89 ' Total for Vendor: LOTLAW 47.89 LUTSAN - -------- LUTHY'S SANDBLASTING AND PAINTING - - - - -- ' 2601 Prime /paint snow blower auge 125.00 Total for Vendor: LUTSAN 125.00 ' LYMLUM - LYMAN LUMBER COMPANY ' 631573 2X10 12' & 2X6 12' 73.00 630355 2X10 10' 40.90 631238 2X10 20' 739.11 ' 633494 2X4 8' 37.08 632012 :.4X4: 8' . ~;. :. 43:08 633840 2X4 12' & 2X4 8' 59.34 634051 2X8 8' 11.08 -------- Total for Vendor: LYMLUM - - - - -- 1,003.59 -------- - - - - -- MAIMED - MATRIX MEDICAL INC 506376 FIRST AID BOXES & GLOVES 45.44 I Date: 07/17/96 City of Chanhassen Detail Claims Roster end # i nvoice # Description Amount 507780 RESCUE RANDY- TRAINING DUMMY 825.38 09297 FIRST AID BOXES & GLOVES -- - - - - -- - 25_25 Total for Vendor: MATMED 896.07 -------- - - - - -- IATTRA - EMILY MATTRAN 70996 REFUND -SUPER EVENT PLAYWORKS Total for --------- Vendor: MATTRA - 12.00 II AYELE - MAYER ELECTRIC -------------- CORP. 18571 INSTALL LOW TEMP SENSOR 59.00 Total for Vendor: MAYELE 59.00 MCDONA - DAVE MCDONALD -------- - - - - -- 1 62796 6 HOURS OF OFF -DUTY WORK 150.00 Total for -------- Vendor: MCDONA - - - - -- 150_00 METAIR - METRO AIR INC -- - - - - -- 71096 REFUND OVERPAYMENT GAS PERMI 10.00 Total for -------- Vendor: METAIR - - - - -- 10.00 LTATH -------- - - - - -- - METRO ATHLETIC SUPPLY 3889 MEGAPHONE 104.37 3890 WHISTLES & LANYARDS 35.99 -------- - - - - -- Total for Vendor: METATH 140.36 -------- - - - - -- EUWI1 - KIM T. MEUWISSEN 71696 FLEX - DAYCARE -- - - - - -- 242_34 Total for Vendor: MEUWII 242.34 IINATH - MINN ATHLETIC APPAREL 3335 4th of July T- shirts 254.73 Page: 14 Date: 07/17/96 City of Chanhassen Detail Claims Roster Page: 15 Vend # Invoice # Description Amount 3305 4TH OF JULY T- SHIRTS -------- 1,440.00 - - - - -- Total for Vendor: MINATH 1,694.73 - - - - -- MINSUN -------- - MINN SUN PUBLICATIONS I9088 4TH OF JULY ADVERTISING -------- 105.00 - - - - -- Total for Vendor: MINSUN 105.00 - - - - -- MINVAI -------- - MN VALLEY ELECT CO -OP 000184 -IN INSTALL STREET LIGHT -------- 5,650.00 - - - - -- Total for Vendor: MINVAI -------- 5,650.00 - - - - -- MINVIC - MINN.- VICTORIA OIL CO. 063096 UNLEADED GAS 70.43 Total for Vendor: MINVIC 70.43 - - - - -- MNFIRE -------- - MINNESOTA STATE FIRE CHIEFS ASSOC. 070296 FIRE CHIEFS HANDBOOK -------- 55.46 - - - - -- Total for Vendor: MNFIRE 55.46 MNRIV - MN RIVERLAND TECHNICAL COLLEGE 94777 AUTO ELECTRICTION CLASS -------- 350.00 - - - - -- Total for Vendor: MNRIV -------- 350.00 - - - - -- MTIDIS - M T I DISTRIBUTING CO I112464 BALL JOINT & BELT -HEX 289.91 I109463 2 BUCKETS OF BACTERIA -------- 562.32 - - - - -- Total for Vendor: MTIDIS 852.23 - - - - -- MUNICI -------- - MUNICILITE CO 7810 ..,, CONNECTORS 8.59 7825 TRAFFIC ADVISOR 398.84 7803 WIRE, REFLECTOR & LENS 156.82 - - -- -------- Total for Vendor: MUNICI - - 564.25 NATLEA - NAT'L LEAGUE OF CITIES 09A501 ANNUAL MEMBERSHIP 967.00 I Date: 07/17/96 City of Chanhassen Detail Claims Roster end # nvoice # Description - __ Amount -------- - - - - -- ' Total for Vendor: NATLEA -- - - - - -- 967_00 NEBEVA - NEBCO EVANS DIST. MPLS 46838 LAKE ANN CONCESSION SUPPLIES 444.39 28195 LAKE ANN CONCESSION SUPPLIES 634.76 -------- - - - - -- ' Total for Vendor: NEBEVA - - - - -- 1,079_15 NEOLEA - NEOPOST LEASING ,416946 RENTAL AMOUNT 541.01 Total for Vendor: NEOLEA 541.01 -------- - - - - -- IEWSWE - NEWSWEEK 62896 NEWSWEEK RENEWAL 23.85 Total for Vendor: NEWSWE 23.85 -------- - - - - -- RBAN - NORWEST BANK MINNESOTA 6/26/96 1995A TI Bonds - Interest - - -- 282,545_00 Total for Vendor: NORBAN 282,545.00 -------- - - - - -- I ORHAN - NORTHERN 396150TI TIRE & TUBES 71.32 ' Total for Vendor: NORHAN 71.32 NORWAT - NORTHERN WATER -------- WRKS SUPP - - - - -- 1 138635 Service call to lift stat 2 139.00 M131832 REPAIR PUMP -LIFT STAT #2 1,361.36 Total for Vendor: NORWAT 1,500.36 1 SP - NORTHERN STATES POWER CO 71696 - ELECTRICITY 21 974'25' -- - - - - - - - - - - - - ' Total for Vendor: NSP - - - -- 21,974_25 OLENIC - JOHN OLENICAK 1 71696 UMPIRE 16.50 Page: 16 Page: 17 Date: 07/17/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: OLENIC 16.50 -------- - - - - -- PAUL1 - JERRY PAUL 071696 SOFTBALL UMPIRE 9.00 -------- - - - - -- Total for Vendor: PAUL1 9.00 -------- - - - - -- PETERS - GARY PETERS 071696 FLEX - DAYCARE 104.17 -------- Total for Vendor: PETERS - - - - -- 104.17 PHAELE -------- - PHASOR ELECTRIC - - - - -- 21186 REPAIR SHORTED WIRES -WELL ##3 116.11 -------- Total for Vendor: PHAELE - - - - -- 116.11 PRESCH - JEFF PRESCHER 071696 SOFTBALL UMPIRE 9.00 - - - - -- -------- Total for Vendor: PRESCH 9.00 - - - - -- RADARR -------- - RADISSON ARROWWOOD 236692 MGFOA RESERVATION- P.SNELL 357.84 - - - - -- -------- Total for Vendor: RADARR 357.84 - - - - -- RBMSER -------- - RBM SERVICES, INC 1762 CITY HALL CLEANING 1,766.25 - -- -------- Total for Vendor: RBMSER - - - 1,766.25 RCIMA - -------- RC IMAGERY - - - - -- 061296 DEPOSIT- PHOTOS AT REC CTR 200.00 -------- Total for Vendor: RCIMA - - - - -- - 200.00 REAGEM - REAL GEM JEWELRY 5396 RIBBONS /TROPHY -4TH OF JULY 25.56 6111 Plaque for Pillsbury 72.37 -------- Total for Vendor: REAGEM -------- - - - - -- 97.93 - - - - -- I Page: 18 Date: 07/17/96 City of Chanhassen Detail Claims Roster Vend # nvoice # Description - -- Amount -------------- - - - - -- -------- ------ REICH - KAREN REICH 1 70996 REFUND -PRE NATAL EXERCISE 32.00 LID Total for Vendor: -------- REICH - - - - -- 32.00 - ROBERT REID ,71696 FLEX - DAYCARE 197.92 Total for Vendor: -------- REID - - - - -- 197.92 JEMER - DANIEL REMER -------- - - - - -- 1796 FLEX - HEALTH 80.17 Total for Vendor: REMER 80.17 1 CKNU - RICHARD KNUTSON -------- - - - - -- 062896 LAKE RILEY TRUNK UTILITY IMP 269,112.19 Total for Vendor: -------- RICKNU - - - - -- 269,112.19 ROARUN - ROAD RUNNER -------- - - - - -- L 838 DELIVERY CHARGES 26.30 65148 DELIVERY CHARGES 13.70 229 FEES FOR SERVICES Total for Vendor: -- ROARUN - - - - -- - 49_45 89.45 11 13COM - ROBERTS COMPANY, INC. 169FS10176 HAZ MAT VESTS 333.00 Total for Vendor: ROBCOM 333.00 ( ROL - R & W ROLLOFF SERVICE -------- - - - - -- 152 COMPOST SITE 660.00 ' Total for Vendor: RWROL _ 660_00 SCHLE2 - MATT SCHLENK ------------ F 0596 MAINTENANCE 114.00 LMUS Total for Vendor: -------- SCHLE2 -------- - - - - -- 114.00 - - - - -- - SCHMITT MUSIC CENTERS Page: 19 Date: 07/17/96 City of Chanhassen Detail Claims Roster Vend # ' Invoice # Description - - -- Amount ---- - - - ---------- 407860 - -- ---------------------- - - ---------------------- - - - - -- Chorus sheet music -------- - - - - -- -------- - - - - -- --------- - ' Total for Vendor: SCHMUS 46.95 SELLS - AUDREE SELLS -------- - - - - -- 071696 CENTENNIAL QUILT 129.08 Total for Vendor: SELLS 129.08 SENSYS - SENTRY SYSTEMS INC -------- - - - - -- , 115329 MAIN STATION MONITORING 54.00 Total for Vendor: SENSYS -------- - - - - -- SHAELE - SHARP ELECTRONICS -- - - - - -- - 54_00 0004550036 COPIER RENTAL 365.36 , Total for Vendor: SHAELE -------- - SHESHU - SHESHUNOFF INFORMATION SERVICES 431442 GOVT INVESTMENT GUIDE ' Total for Vendor: SHESHU -------- - 284.95 SIGSOU - SIGN SOURCE -------- - - - - -- 5246 RESTROOM SIGNS 153.04 5244 TABLE TOP VINYL SIGNS 175.19 5203 SIGN - PLEASE EXCUSE OUR MESS 104.37 4937 HELMET LETTERING 45.37 Total for Vendor: SIGSOU -------- - - - - -- 477.97 SILCHE - BRENT SILCHER -------- - - - - -- 071596 ADULT SOFTBALL UMPIRE 144.00 Total for Vendor: SILCHE -------- - - - - -- 144_00 SOUBUS _-,. SOUTHAM :BUSINESS..COMMUNICAT.I.ONS -- - - - - -- USA: -' CPC046804 ADVERTISING 372.60 ' Total for Vendor: SOUBUS -------- - - - - -- 372.60 -------- - - - - -- SOUSUB - SW SUBURBAN PUBLISHING 063096 DISPLAY /LEGAL ADVERT 1,_978.52 , I Date: 07/17/96 City of Chanhassen Detail Claims Roster ii end # i nvoice # Description - Amount -- - - - - -- ---------------------- - - - - -- -- ------------ 6/22/96 Ad for Park Equip Operator 84.00 Total for Vendor: SOUSUB 2,062.52 -------- - - - - -- OUTRA - Southwest Metro Transit MTC -1236 GROUP TRANS -FOGEY FOLLIES 157.50 Total for Vendor: SOUTRA 157.50 -------- - - - - -- STAIRM - STAIRMASTER SPORTS /MEDICAL PRODUCTS 1 64776 TREADMILL 6,257.86 I TATRI - STAR 1 63096 Ad I TECHL - JEAN -------- - - - - -- Total for Vendor: STAIRM 6,257.86 TRIBUNE for Park Equip Operator 187.00 -------- - - - - -- Total for Vendor: STATRI 187.00 STECKLING 71696 FLEX - DAYCARE 167.50 -------- - - - - -- Total for Vendor: STECHL 167.50 -------- - - - - -- 'TRROS - SRF CONSULTING GROUP, INC. 1635 -38 IN- CONSTRUCTION SERVICES 1,586.68 Total for Vendor: STRROS 1,586.68 -------- - - - - -- SUBCHE - SUBURBAN CHEVROLET 71596 FUEL FOR 219 15.00 -------- - - - - -- Total for Vendor: SUPAME 15.00 -------- - - - - -- JARGET - TARGET 80402 PLAYGROUND PROGRAM SUPPLIES 12.34 1 Page: 20 Date: 07/17/96 City of Chanhassen Detail Claims Roster Page: 21 Vend # Invoice # Description Amount ---------- 02619 ---------------------- - - - - -- 8 ROLLS OF FILM -------- - - - - -- 21.28 20127 MISCELLANEOUS SUPPLIES 42.59 01676 MISCELLANEOUS SUPPLIES 67.94 12706 FILM DEVELOPING 6.49 10970 MISCELLANEOUS SUPPLIES 142.97 42025 MISCELLANEOUS SUPPLIES 3.77 52292 MISCELLANEOUS SUPPLIES 88.26 Total for Vendor: TARGET 385.64 THEIST - KEN THEIS -------- - - - - -- 03937 HORSE DRAWN WAGON -4TH JULY 100.00 Total for Vendor: THEIST -------- - - - - -- 100_ TONPIZ - TONY'S PIZZA SERVICE -- - - - - -- 0061088967 PIZZA -LAKE ANN CONCESSION 105.73 Total for Vendor: TONPIZ 105.73 TONPRI - TONKA PRINTING 6493 INSPECTION RECORD 88.40 Total for Vendor: TONPRI -------- - - - - -- 88.40 TRSYS - TR SYSTEMS, LLC 1066 -16 Acctg software pymt 16/22 3,195.00 Total for Vendor: TRSYS 3,195.00 TWIWAT - TWIN CITY WATER CLINIC -------- - - - - -- 2509 BACTERIA ANALYSIS 96.00 Total for Vendor: TWIWAT -------- - - - - -- UNIFIR - UNITED FIRE FIGHTERS --------- - 060696 r_ 1996 ASSOCIATION MEMBERSHIP 30.00_ " Total for Vendor: UNIFIR 30.00 UNIUNL - UNIFORMS UNLIMITED 339001 Uniform for Keri Nolden 66.01 340212 OFFICER COLLAR INSIGNIA 52.72 66185 UNIFORM SILVER CLUTCH 60.78 w 1 1 J I .� I.. I l age: 22 Date: 07/17/96 ' City of Chanhassen Detail Claims Roster in end # voice # Description Amount -------- - - - - -- ' Total for Vendor: UNIUNL -- - - - - -- 179_51 VALREC - VALUE RECREATION INC '0110112 Install Chan Est Park b -ball 250.00 -------- - - - - -- Total for Vendor: VALREC 250.00 -------- - - - - -- ICGAZ - VICTORIA GAZETTE 435 4TH OF JULY ADVERTISING -- - - - - -- 107_50 Total for Vendor: VICGAZ 107.50 -------- - - - - -- IRHAR - VIRGINIA HARRIS VENTURES 6004 JUNE SERVICES 146.08 ' Total for Vendor: VIRHAR 146.08 1 LFIR -------- - VOLUNTEER FIREMEN'S BENEFIT ASSOC - - - - -- 071596 INUSRANCE POLICY 168.00 ,7627 Total for Vendor: VOLFIR 168.00 WACFAR -------- - WACONIA FARM SUPPLY - - - - -- '00208 ' MISCELLANEOUS PARTS 584.52 99436 MISCELLANEOUS PARTS 260.04 95 Total for Vendor: WACFAR 844.56 ATSUP -------- - WATERPRO SUPPLIES CORP - - - - -- 5585 METERS 1 761 98 ' Total for Vendor: WATSUP WESSID ------ - WEST SIDE REDI MIX INC - ,7627 4000 STRENGTH CURB MIX 237.53 . 678- 1 YARD CONCRETE 185.02 ' Total for Vendor: WESSID 422_55 WILENG - -- - - - WILLIAM ENGELHARDT ASSOCIATES, INC. - -- 95 PRINTS 35.00 94 ENGINEERING SERVICES 157.50 Page: 23 Date: 07/17/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: WILENG -------- - - - - -- 192.50 -------- - - - - -- WILLEM - KARA WILLEMS 071196 REIMBURSE FOR EXPENSES 168.40 -------- - - - - -- Total for Vendor: WILLEM 168.40 -------- - - - - -- WMMUE - WM. MUELLER & SONS, INC. 070196 TAR, ROCK, DUMP, MINUS 3,462.83 Total for Vendor: WMMUE 3,462.83 -------- - - - - -- WOLFF - JOHN WOLFF 071596 COMBAT CHALLENGE 293.83 - - - - -- Total for Vendor: WOLFF -------- 293.83 -------- - - - - -- ZIEGLE - ZIEGLER, INC G2922803 EQUIPMENT RENTAL 2,982.00 -------- - - - - -- Total for Vendor: ZIEGLE 2,982.00 -------- - - - - -- Total for Checking Acoount: 1010 819,879.02 -------- - - - - -- ** Total ** $819,879.02 -------- - - - - -- -------------- Gam✓ / l�C, f / 6 77;� `oCi/A�` vCNli'*'r.A