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1d. Approval of Bills.Check EmP Gross Check Djr' =~ Number Nbr Employee Name Pay Amnunt Den' 018785 1201 ASHWORTH, DONALD - ____~______________________________ ____________ 2 726 " ' ' ^ 018786 1202 ENGELHARDT, KAREN J 1,R14.76 1,20/'00 018787 1203 DUMMER, NIKKI 1p224 632'7� 018786 1206`SCHULLER, NORMA L 9R3 04 715 ' ' �= 01B7B9 1207 BURMEISTER, GI NA 1,14�.00 774'7� 018790 1209 OPHEIM, JANANM O. 1,244.53 975.47 01B791 1210 GERHARDT, TODD R. 2,236.50 018792 1304 THIBODFAU, CHRISTINE 1,314.40 84!� '73 018793 1305 EIDAM, ELIZABETH A. 1,213.60 73�.39 *** 018794 1306 SNELL, PAMELA A. 1,994.65 1,359'17 ��� 018795 1307 HOLEN, CATHY L. 1 390 40 752 07 *** , ' . 018796 1308 LESKE, DANIELLE 1,03�.40 740'85 �** 018797 1702 DRESSLER, DAVID M. 1,19: 6 *� - 018798 2102 DUNSMORE, CAROL M. N� 018799 2103 BURGETT, ELIZABETH B. 645'31 498 * 018800 2504 KIRCHMAN, STEVE A. 1 - 018801 2506 LITTFIN, MARK B. 1,00 N� 018802 2510 HARR, SCOTT 2,30�'30 ^� 018803 2511 DEBNER, RANDY L. 1,702.40 1,251.41 *** 018804 2512 MOHN, JERRITT W. 1,565'60 1,093-3� *** N� 018805 2513 HOISETH, BETH A. 1 321 ' 60 9 60 28 018806 2514 TORELL, STEVEN B. 1700O0 1,162 *** 018807 2515 MICHEL, LESLIE M 1`093.60 773.76 �** 01880B 2517 REID, ROBERT W. 1`2O4'80 018809 2518 HOESE, DOUGLAS W 1 -27920 911 .72 ^ 018810 2520 KEOGH, JEFFREY J 1`194.40 851.5R 018811 2601 LOSBY SHEILA G , G. 637'44 436.83 �** N� 018812 2602 EKHOLM, DANIEL A 519.00 397'05 -- 018813 2603 NOLDEN, KERRI 556.20 417.37 *** 018814 2604 ZYDOWSKY, ROBERT A. 1,497'60 1,013.93 *�* N� 018815 3102 MEUWISSEN, KIM T. 1 082 �8 532 40 *** ' . . ~� 018816 3103 FOLCH, CHARLES D. 2,430.80 1,677.11 *** 018817 3104 BEMENT, WILLIAM R. 1,546 0 .4 939.73 *** 018818 3105 STECKLING, JEAN M. 736.32 477.13 018819 3106 REMER, DAWIEL R. 1,42".00 973'23 *** 018820 3107 HEMPEL DAVID C. 1,917.80 1,021.04 *** 018821 3110 BENSON, ANITA 1,500.00 1,034.�9 018822 3201 BROSE, ROBERT C 401 62 32� 66 . . T ������ AEL 1 ~40 0I���� ���~ � ������' "��" 1,897'80 01B826 320 THEI- J"A"� M 1,407^20 79:.94 *** , �'''�- M. 1,622'40 1,0��63 *** ~- 018827 3208 SAUTER, STEPHEN M. 1,370.40 �9"'.14 *** 018828 3209 ROJINA, ROBERT S. 1,320.80 59�.75 *** 018829 3211 WALLIS, CORI 51100 403.70 -~ 018830 3212 MACZKO, PATRICK A. 1,520.00 1,07510 = 018831 3701 BROSE, HAROLD 1,�83.20 995.32 *** 018832 3702 GOETZE, DUANE E. 1,595.20 1,097.O0 **� 018833 3703 SIEGLE, CHARLES J. 1,5 1,0�1'87 *** ~ 018834 3705 FOLINE, SHAWN 307.50 27c .09 018 835 3801 BREGORY, DALE J. 1,�70'40 993.19 *** ^L.'/== ___________________ ~~ 06/18/96 �w JUNE 21, 1996 Ho';-ji-i.'' - ____________ ________ City of Chanhassen pagF- 018869 ° 018870 018871 018872 018873 018874 018875 ~. 018876 018877 018878 ~, 018879 010380 018881 ~~ 018882 0188B3 018884 ~~ 018885 018886 4551 4552 4553 4555 4556 4557 4558 4560 4561 4562 4563 4564 4565 4566 4567 4568 4569 4570 Gross Pay _________ ______________ 1,62 444.00 1,382.40 491.25 1~114.40 P. 49�.75 1,218.40 457.00 495.62 50�.62 364.00 260.00 2,105.80 1,392.00 1,51G.15 395.24 562.40 476.25 495.00 193.75 129.25 446.25 671.50 56.00 30.00 65.00 54.00 30.00 105.00 56.00 84.00 7R.00 60.00 5 4.00 344.00 75.00 276.25 97.50 26�.25 480.00 198.00 210.00 15.00 177.00 184.00 24.50 279.50 255.12 219.37 2-c 279.50 CARSTENSEN, BRETT A. HWANG, KUANB ZIEGIL, MEG VAN RIESEN, KELLY CARLS, PAULA RASK, MELANIE RIPPE, SONYA PACE, ANDREW HALL, JENNIFER VAN RIESEN, KELLY THOMPSON, JASON HERCULES, HEATHER JENSEN, AMY GREIR, SERENITY RADDE, MARK ZAMJAHN, CHRISTINE ROHE, ANNE BALDUS, KATRINA Check Dir� Amnunt De ______________ __�� 335.79 973.85 �* 397'16 N� 62�.50 374.37 873.20 **I 3 94.74 372'12 3R 1.41 N� 27�.21 N� 204.01 1,4R4.81 ** 901'64 **�� 300.51 419'78 37[:.B9 **�� 355.14 ** 15 75 N� 119.J7 ~~ 321.98 **� 51 7 2 51 .72 N� 60.03 49.87 27.70 96.97 51.72 77' 72.03 55-41 415.66 273.04 69.26 243'75 U� 87'54 20�.47 360.9R 159'77 193.93 13.�5 167'08 «� 161�'12 22.62 217'92 N� 200. 52 �= 175.02 21Y.07 217.92 � -- Check Emp = Number Nbr Employee Name ______ 018836 ____ 3802 ___________________ SCHMIEG, DEAN F. =° 018837 3803 SCHMIEG, DARYL 018838 3805 EILER, CHARLES A. 018839 3806 SEGNER, JOHN F. ^W 018840 3809 MORSE, BRADLEY 018841 3.811 ABERNATHY, ANTHONY 018842 3813 MC KINLEY, KEITH L. = 018843 3815 SEGNER, MYRON 018844 3.816 CASTENS, TITUS 018845 3817 WILLEMS, DAVID °~ 018846 3818 CUNNINGHAM, JOSH 018847 3.619 KALKES, RONNIE 018848 4202 HOFFMAN, TODD ^� 018849 4203 DEXTER, PATTY 018B50 4501 RUEGEMER, GERALD G. 018851 4503 WEBER, ELIZABETH M. = 018852 4506 WILLEMS, KARA ANN 018853 4512 DONLEY, ERIK 018854 4516 BRAUN, MICHELLE A. °. 018855 4518 WARDLE, RYAN 018856 4523 WEBER, ANTHONY 018857 4529 RYAN, JARROD =. 018858 4530 HAMMOND, MICHAEL 018859 4534 BENHAM, MARY 018860 4538 PORTER, MARYANN ~. 018861 4539 GOEDERT, AMY 018862 4540 LARSON, ZANETA 018863 4542 DAVIS, MICHELLE °. 018864 4543 MILLER, DEB 018865 4544 SUTHERLAND, SHELLI 018866 4545 FREDERICK, JEAN .~ 018B67 4546 ECONOMY, BONNIE 018868 4548 MAREK, SUSAN J. 018869 ° 018870 018871 018872 018873 018874 018875 ~. 018876 018877 018878 ~, 018879 010380 018881 ~~ 018882 0188B3 018884 ~~ 018885 018886 4551 4552 4553 4555 4556 4557 4558 4560 4561 4562 4563 4564 4565 4566 4567 4568 4569 4570 Gross Pay _________ ______________ 1,62 444.00 1,382.40 491.25 1~114.40 P. 49�.75 1,218.40 457.00 495.62 50�.62 364.00 260.00 2,105.80 1,392.00 1,51G.15 395.24 562.40 476.25 495.00 193.75 129.25 446.25 671.50 56.00 30.00 65.00 54.00 30.00 105.00 56.00 84.00 7R.00 60.00 5 4.00 344.00 75.00 276.25 97.50 26�.25 480.00 198.00 210.00 15.00 177.00 184.00 24.50 279.50 255.12 219.37 2-c 279.50 CARSTENSEN, BRETT A. HWANG, KUANB ZIEGIL, MEG VAN RIESEN, KELLY CARLS, PAULA RASK, MELANIE RIPPE, SONYA PACE, ANDREW HALL, JENNIFER VAN RIESEN, KELLY THOMPSON, JASON HERCULES, HEATHER JENSEN, AMY GREIR, SERENITY RADDE, MARK ZAMJAHN, CHRISTINE ROHE, ANNE BALDUS, KATRINA Check Dir� Amnunt De ______________ __�� 335.79 973.85 �* 397'16 N� 62�.50 374.37 873.20 **I 3 94.74 372'12 3R 1.41 N� 27�.21 N� 204.01 1,4R4.81 ** 901'64 **�� 300.51 419'78 37[:.B9 **�� 355.14 ** 15 75 N� 119.J7 ~~ 321.98 **� 51 7 2 51 .72 N� 60.03 49.87 27.70 96.97 51.72 77' 72.03 55-41 415.66 273.04 69.26 243'75 U� 87'54 20�.47 360.9R 159'77 193.93 13.�5 167'08 «� 161�'12 22.62 217'92 N� 200. 52 �= 175.02 21Y.07 217.92 � -- 16 1 • 1 1 , 1 • 1 ' h L.J 1 1, 06/18/96 Check Emp NUmber Nbr 18887 4571 018988 4+72 )18889 520 7 ( 521)4 018891 5+105 18892 5206 01889= 509 (.)18894 5211 018895 5212 018896 5302 018597 5706 1)18898 5707 018899 7201 i)1890i) 7202 018901 720.' r 1189( )' 7206 0189 )' 7207 0189( 7208 018905 7209 016906 721 i ) * ** Grand Citw o� Chanhassen JUNE 2'i , 1996 Employee Name ---------------- - - - - -- JOHNSON, E::JERSTEN LUBANSFY, JEFFREY CHURCHILL, VICTDRIA E. AANENSON, KATHRYN R. GENEROUS, ROBERT E. AL -JAFF, SHARMIN M. SINCLAIR, JILL A. RASK. JOHN P. ELKIN. PHILLIP A. SITTER, KATHRYN N. TONN, BRYAN R. SRYNSf::Y, BRAD BOUCHER', GERALD KERBER, ARTHUR M. 7 IERMANN, CURT TS CHIHDS, CHARLES G. JOHNSON, JERRY M. k::RAMER , ERIC J. SABINSK:E, DEAN J. BELL, LOREN J. Totals Gross. C 1ecI. = - r, P,-- : A mMT—ln t -------- - - - - -- Den; -- -------- - - - - -- 1 f , 95( ' .42 ; 570 1,148 °cal 777. ;t i,T84.bi 9^ .t r, 't 5( .46 '1 (-)() X4 12c' ° 50 1 6 (? =_, q j q C) , _. i q 5 40 1 48 , C C .! 7 1,26 v6 8= _ ° oa. :f 1 , 1481. 8 7 17 1 74.;, Page: 1 Date: 06/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 ABMEQU - ABM EQUIPMENT & SUPPLY 03523100 FITTINGS 26.84 035168 -00 AIR CYLINDER REAR BROOM 410.03 -------- - - - - -- Total for Vendor: ABMEQU 436.87 -------- - - - - -- ALCCAP - IKON CAPITAL 34690245 COPIER RENTAL -------- 189.57 - - - - -- Total for Vendor: ALCCAP 189.57 - - - - -- ALEAIR - -------- ALEX AIR APPARATUS INC 10139 PAIR OF FIRE BOOTS -------- 470.00 - - - - -- Total for Vendor: ALEAIR 470.00 - - - - -- AMEENG - -------- AMERICAN ENGINEERING TESTING INC. 961466 GEOTECHNICAL SERVICES -------- 4,200.00 - - - - -- Total for Vendor: AMEENG --------- 4,200.00 - - - - -- AMEPRE - AMERICAN PRESSURE, INC 21426 REPAIR HIGH PRESSURE WASHER -------- 268.16 - - - - -- Total for Vendor: AMEPRE -------- 268.16 - - - - -- AMESAF - AMERICAN SAFETY AWARENESS PROGRAMS 061196 BICYCLE HELMETS -------- 2,000.00 - - - - -- Total for Vendor: AMESAF 2,000.00 - - - - -- AMETES - -------- AMERICAN TEST CENTER 9606162 -IN INSPECT BUCKET TRUCK 395.00 - - - - -- -------- Total for Vendor: AMETES 395.00 - - - - -- ANDPOR - -------- ANDY'S PORTABLES 0008027 -IN CLEAN AFTER TIP OVER 17.00 0008026 -IN CLEAN AFTER TIP OVER 51.00 lage: 2 Date: 06/20/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount -------- - - - - -- ' Total for Vendor: ANDPOR -- - - - - -- 68_00 ARMSEC - ARMOR SECURITY INC '766 FIX LOCK -LAKE SUSAN PICNIC 45.00 -------- - - - - -- Total for Vendor: ARMSEC 45.00 -------- - - - - -- ISHWOR - DONALD ASHWORTH 1 1596 CONFERENCE /MEETINGS -------- - Total for Vendor: ASHWOR 196.00 -------- - - - - -- ITT5 - AT &T WIRELESS SERVICES 062096 TELEPHONE 10.89 ' Total for Vendor:•ATT5 10.89 -------- - - - - -- - AUTOMOTIVE UNLIMITED 29.80 V 92 UNL 07 REPAIR -93 FORD CROWN VICT. 93.97 ' -------- Total for Vendor: AUTUNL - - - - -- 93_97 BARASC - - - -- BARTON ASCHMAN ASSOC. -- '0160338 CHAN - ARBORETUM BLVD DESIGN 599.74 NARLEE -------- Total for Vendor: BARASC -------- - - - - -- 599.74 - - - - -- - BARBARA LEE & SHERRY 1 1796 ENTERTAINMENT -WVA --------- - Total for Vendor: BARLEE 75.00 -------- - - - - -- EMENT - BILL BEMENT 1996 FLEX - DAYCARE 197.92 Total for Vendor: BEMENT 197.92 -------- - - - - -- I ERCOF - BERRY COFFEE COMPANY 78973 COFFEE 29.80 8963 COFFEE, CREAM, SUGAR & CUPS 169.37 7884 COFFEE 25.90 7870 COFFEE, CREAM & SUGAR 97.80 Page: 3 Date: 06/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: BERCOF 322.87 -------- - - - - -- BERGRE - HARLEY & ELIZABETH BERGREN 061896 PROPERTY TAX 4,541.60 -------- - - - - -- Total for Vendor: BERGRE 4,541.60 -------- - - - - -- BLIESE - ARTHUR L BLIESE 61996 UMPIRE -------- 274.00 - - - - -- Total for Vendor: BLIESE 274.00 - - - - -- BONROS - -------- BONESTROO ROSENE ANDERLIK & ASSOC. 039708 UNDERPASS CITY PROJ 93 -26C 13,770.75 039707 UNDERPASS CITY PROJ 93 -26C 812.25 039698 CITY WELL FIELD PHASE III 523.00 039701 WELL NO 3 REHABILITATION -PRO 1,241.88 039705 COULTER BOULEVARD- PROJECT #9 34,056.00 039700 WELL NO 7 PUMPING FACILITY -P 14,127.85 039699 MUNICIPAL WELL NO 7- PROJECT 967.66 039704 COULTER BOULEVARD- PROJECT # -------- 77.50 - - - - -- Total for Vendor: BONROS -------- 65,576.89 - - - - -- BORSTA - BORDER STATES ELECTRIC SUPPLY 6126570074 LIGHT BULBS /TAPE -------- 31.89 - - - - -- Total for Vendor: BORSTA -------- 31.89 - - - - -- BOUCHE - GERALD BOUCHER 061796 LODGING & MEALS -WATER CONF. -------- 391.70 - - - - -- Total for Vendor: BOUCHE -------- 391.70 - - - - -- BRAINT - BRAUN INTERTEC CORP 077661 CONSULTING SERVICES -------- 611.63 - - - - -- Total for Vendor: BRAINT 611.63 - - - - -- BROFEI -------- - BROWNING- FERRIS INDUSTRIES OF MN 0- 1169499 MONTHLY RECYCLING CHARGE 45.65 0- 1051572 MONTHLY RECYCLING CHARGE 171.87 0- 1064641 RECYCLING MONTHLY CHARGE 194.65 lage: 4 Date: 06/20/96 City of Chanhassen Detail Claims Roster end # voice # - - - -- Description Amount --- - - - - -- ------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- ' Total for Vendor: BROFEI -- - - - - -- 412_17 BUSESS - BT OFFICE PRODUCTS INTERNATIONAL 156294 MISCELLANEOUS OFFICE SUP. 1.51 154710 MISCELLANEOUS OFFICE SUP. 80.08 MISCELLANEOUS OFFICE SUP. 18.74 1 155337 162544 OFFICE SUPPLIES --------- Total for Vendor: BUSESS - 124.29 IUSHEA - -------- BUSINESS HEALTH SERVICES - - - - -- 51096 HEALTH SURVEILLANCE 1,24 933 - - -- Total for Vendor: BUSHEA - 1,249.33 JV BSAF - -------- CABOT SAFETY CORPORATION - - - - -- 03603863 SAFETY GLASSES 30.00 SAFETY GLASSES 51.80 ' 3635091 3637854 SAFETY GLASSES 55.80 LCOM -------- Total for Vendor: CABSAF -------- - - - - -- 137.60 - - - - -- - CADY COMMUNICATIONS INC MONTHLY MAINTENANCE 384.99 1 0151307 0149381 MAINTENANCE 223.98 LKNU -------- Total for Vendor: CADCOM -------- - - - - -- 608.97 - - - - -- - CAMPBELL, KNUTSON, SCOTT & FUCHS, P 53196 PROFESSIONAL SERVICES - - - - -- 1,46385 Total for Vendor: CAMKNU 1,463.85 -------- - - - - -- JANLIF - CANADA LIFE ASSURANCE COMPANY 62496 INSURANCE -- - - - - -- 802_26 Total for Vendor: CANLIF 802.26 -------- - - - - -- J ARAUD - CARVER COUNTY AUDITOR 61496 AUDIT CERTIFICATE 50.00 60596 COPIES --- - - - - -- - 4_25 Total for Vendor: CARAUD 54.25 -------- - - - - -- Date: 06/20/96 City of Chanhassen Detail Claims Roster Vend # Page: 5 Invoice # Description Amount CHAFIR - CHANHASSEN FIRE DEPT 060396 EMT REFRESHER COURSE -------- 25.00 - - - - -- Total for Vendor: CHAFIR -------- 25.00 - - - - -- CHURCH - VICKI CHURCHILL 61996 FLEX - DAYCARE -------- 27.08 - - - - -- Total for Vendor: CHURCH 27.08 - - - - -- COLPUB -------- - COLE PUBLICATIONS & INFORMATION SVC 155468 MINNEAPOLIS CROSS -REF DIRECT 234.47 -------- - - - - -- Total for Vendor: COLPUB 234.47 -------- - - - - -- COMAUD - COMMUNICATION AUDITORS 512 8 HOUR VISOR BATTERY 114.49 590 DESK REMOTE 366.36 -------- - - - - -- Total for Vendor: COMAUD 480.85 -------- - - - - -- COMTRA - COMM OF TRANSPORTATION 0000001403 PROJECTS 93- 25/93 -26A 1,842.80 Total for Vendor: COMTRA 1,842.80 -------- - - - - -- COUFLA - COUNTRY FLAGS 3288 2 FLAG STAFFS (WOOD) 89.70 -------- - - - - -- Total for Vendor: COUFLA 89.70 -------- - - - - -- DANEME - DANKO EMERGENCY EQUIP CO 201062 DB SMITH 500 FSU FIRE PUMP 320.57 -------- - - - - -- Total for Vendor: DANEME 320.57 -------- - - - - -- DAVBUS - DAVIS BUSINESS MACHINES 111058 KNOB FOR SAT 4 TYPEWRITER 9.05 -------- - - - - -- Total for Vendor: DAVBUS 9.05 -------- - - - - -- DCHEY - D C HEY COMPANY 49419A SHARP BOND PAPER 11 X 17 38.55 1 Page: 6 Date: 06/20/96 City of Chanhassen Detail Claims Roster � nd # voice # Description Amount ' Total for Vendor: DCHEY - -- ----- - DENOMI - THE DENOMINATOR CO, INC ,38655 MULTIPLE TALLY COUNTER 77.32 -------- - - - - -- Total for Vendor: DENOMI 77.32 -------- - - - - -- LSOTE - DIANE DESOTELLE �08 PROFESSIONAL SERVICES - - - - -- 1,237_50 Total for Vendor: DESOTE 1,237.50 -------- - - - - -- 'EXTER - PATTY DEXTER 061896 CHARGE FOR STITCHING LOGO 4.25 ' Total for Vendor: DEXTER 4.25 -------- - - - - -- IAVOG - DIAMOND VOGEL PAINTS 01 -03131 FILTERS & PARTS 143.72 ' -------- Total for Vendor: DIAVOG - - - - -- 143_72 DOLINS - -- DOLLIFF INSURANCE INC. - - - - -- 1 527 GENERAL LIABILITY INSURANCE 99.00 1753 INSURANCE 385.00 566 GEN LIABILITY INS 129.00 565 GEN LIABILITY INS 1,693.00 34 GENERAL LIABILITY INSURANCE 235.00 -------- Total for Vendor: DOLINS - - - - - - -- - - -- 2,54 100 DOPPLE - MARY DOPPLER '348 REFUND -DANCE CLASSES 42.00 -------- Total for Vendor: DOPPLE - - - - -- 42.00 LPLU -------- - - - - -- - LEON DUDA PLUMBING 231 REFUND- PERMIT - PLUMBING -- - - - - -- - 1200 Total for Vendor: DUDPLU 12.00 -------- - - - - -- J RAND - EARL F. ANDERSEN & ASSOC 00149328 MISCELLANEOUS BRACKETS 660.30 Date: 06/20/96 City of Chanhassen Detail Claims Roster Vend # Page: 7 Invoice # Description Amount ---- - - - - -- 00149329 -------- - - - - -- STREET SIGN 170.96 00149330 STREET SIGN 1,829.67 00149467 200' 6 X 6 REDWOOD 1,744.47 00149361 PED XING SYMBOL SIGN 168.27 00149327 MISC STREET SIGN PLATES -------- 1,898.90 - - - - -- Total for Vendor: EARAND -------- 6,472.57 - - - - -- EASK01 - EASTMAN KODAK COMPANY 03M09650 COPIER 804.59 013B59910 COPIER RENTAL -------- 213.45 - - - - -- Total for Vendor: EASK01 -------- 1,018.04 - - - - -- EASKO2 - EASTMAN KODAK CREDIT CO 08938622 COPIER RENTAL 1,260.67 -------- - - - - -- Total for Vendor: EASKO2 1,260.67 -------- - - - - -- ECOPRE - THE ECONOMICS PRESS INC 052996 RENEWAL BITS & PIECES 24.02 -------- - - - - -- Total for Vendor: ECOPRE 24.02 -------- - - - - -- EHLERS - EHLERS AND ASSOCIATES 061396 PROFESSIONAL SERVICES 157.50 -------- - - - - -- Total for Vendor: EHLERS 157.50 -------- - - - - -- EKUM - CORY EKUM 060296 6 HOURS OF OFF DUTY WORK 150.00 -------- - - - - -- Total for Vendor: EKUM 150.00 -------- - - - - -- ELESER - ELECTRIC SERVICE CO 061396 CITY PROJECT #93 -26A1 6,984.02 -------- - - - - -- Total for Vendor: ELESER 6,984.02 -------- - - - - -- ELKRIV - ELK RIVER CONCRETE PROD 114078 MISC PARTS 3,202.58 114079 MISC PARTS 3,075.83 -------- - - - - -- Total for Vendor: ELKRIV 6,278.41 -------- - - - - -- I Page: CONTAINER CHARGE 55.00 7084 CHLORINE & FLUORIDE 8 Date: 06/20/96 MISCELLANEOUS PARTS 84.31 City of Chanhassen -------- Total for Vendor: FEERIT - - - - -- 1,37764 Detail Claims Roster - -- FIRESIDE CORNER Vend # '61996 REFUND OF PERMIT voice # Description Amount EMERGI - EMERGITEK -------- ENGINEERING - - - - -- IRENG - FIRE 05 SHORT BATTERY 68.13 HN 965 MAIN SVC FOR RADIO EQUIP 490.05 Total for Vendor: EMERGI ENFPRO -------- - ENFORCEMENT PRODUCTS COMPANY INC - 1 159 RED DYNA -LITE /HALOGEN 98.18 -------- - - - - -- Total for Vendor: ENFPRO 98.18 -------- - - - - -- IALK - BENJAMIN J FALK '1254 EQUIPMENT BAGS -------- 373.38 Total for Vendor: FALK 373.38 -------- - - - - -- JEERIT - FEED RITE CONTROL 35824 CONTAINER CHARGE 55.00 7084 CHLORINE & FLUORIDE 1,238.33 7058 MISCELLANEOUS PARTS 84.31 ' -------- Total for Vendor: FEERIT - - - - -- 1,37764 FIRCOR - - -- FIRESIDE CORNER - '61996 REFUND OF PERMIT 64.50 -------- Total for Vendor: FIRCOR - - - - -- 64.50 -------- ENGINEERING - - - - -- IRENG - FIRE 1 1796 SUBSCRIPTION --------- - Total for Vendor: FIRENG 28.50 -------- - - - - -- IRNEW - FIREFIGHTER'S NEWS 040496 SUBSCRIPTION FOR FIRE NEWS 19.97 Total for Vendor: FIRNEW 19.97 -------- - - - - -- ISHER - FISHER ENTERPRISES 90 CARVER BEACH ROAD 2,648.00 �87 CARVER BEACH ROAD - - - - -- 1,820_00 Total for Vendor. FISHER 4,468.00 F-] Date: 06/20/96 City of Chanhassen Detail Claims Roster Vend # Page: 9 Invoice # Description Amount FLOTOT - FLOYD TOTAL SECURITY 331217 MOVE CONTACT -ALARM SYSTEM -------- 80.00 - - - - -- Total for Vendor: FLOTOT 80.00 FOCONE - FOCUS ONE HOUR PHOTO IH4363 FILM DEVELOPING 5.73 IH4360 FILM DEVELOPING 11.58 IH4359 FILM DEVELOPING 6.06 IH3824 FILM DEVELOPING 16.76 IH3907 FILM DEVELOPING 35.36 IH4211 FILM DEVELOPING 4.24 IH4210 FILM DEVELOPING 26.04 IH4731 FILM DEVELOPING 22.77 IH3957 FILM DEVELOPING 12.94 IH4041 FILM DEVELOPING -------- 19.97 - - - - -- Total for Vendor: FOCONE 161.45 -------- - - - - -- FRANZI - VICKI FRANZEN 060596 REFUND OF ROOM RENTAL 10.00 -------- - - - - -- Total for Vendor: FRANZI 10.00 -------- - - - - -- FRAQUE - FRANKLIN QUEST CO 16424242 REFILL FOR DAY PLANNER 36.90 16332794 MONTHLY PLANNER 28.49 -------- - - - - -- Total for Vendor: FRAQUE 65.39 -------- - - - - -- GENCOM - GENIE COMPANY 60624305 OVERHEAD DOOR TRANSMITTERS 318.74 -------- - - - - -- Total for Vendor: GENCOM 318.74 -------- - - - - -- GENOFF - GENERAL OFFICE PRODUCTS 20977570 NAME BADGES 6.30 -------- - - - - -- Total for Vendor: GENOFF 6.30 -------- - - - - -- GERHAR - TODD GERHARDT 061996 FLEX - DAYCARE- HEALTH 287.26 - - - - -- Total for Vendor: GERHAR -------- 287.26 -------- - - - - -- Page: 10 Date: 06/20/96 City of Chanhassen Detail Claims Roster end # voice # Description Amount ------- - - - - -- GGAUT - G & G AUTO SALES '2726 CARS FOR MASS CASUALTY TRNG 500.00 -------- - - - - -- Total for Vendor: GGAUT 500.00 -------- - - - - -- LFLO - GLENROSE FLORAL 0196 FLOWERS FOR RANDY WAHL -- - - - - -- - 20_90 Total for Vendor: GLEFLO 20.90 -------- - - - - -- IPRO - GMI PROFESSIONAL ACCESS SYSTEMS 0410586 REPAIR PROGRAM -- - - - - -- - 14_82 Total for Vendor: GMIPRO 14.82 -------- - - - - -- t PSTA - GOPHER STATE ONE -CALL 6050157 UTILITY LOCATES Total for Vendor: GOPSTA LNUR - HALLA NURSERY 996 ENERGY CONS TREE COUPONS 1 Total for Vendor: HALNUR HARTLE - HARTLEY ASSOCIATES t 59 FEES FOR SERVICES Total for Vendor: HARTLE I MPEL - DAVE HEMPEL 996 FLEX- DAYCARE Total for Vendor: HEMPEL 11 IKOE - HOISINGTON KOEGLER GROUP 06/10/96 PROD 94 -15 PEDESTRIAN BRIDGE 3196 PROJECT #96- 7(MISC PARK PLAN 096 PROJ 95 -27A CITY COMMONS /ADD 061096 PROJ 94 -14 HANUS BLDG CONST. I Total for Vendor: HOIKOE 385.00 385.00 -------- - - - - -- 1,300.00 -------- - - - - -- ------ 1,300_00 - - - -- 12,596_96 12,596.96 -------- - - - - -- - - - - -- 208_33 208.33 -------- - - - - -- 335.00 1,925.43 956.40 130.91 3,347.74 Page: 11 Date: 06/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount HOIPRE - HOISINGTON PRESERVATION CONSULTANTS 1004 CHANHASSEN CENT HIST. BOOK 146.64 1003 PUBLICATION -CHAN HIST BOOK -------- 8,500.00 - - - - -- Total for Vendor: HOIPRE -------- 8,646.64 - - - - -- HOISET - BETH HOISETH 061896 PARKING FOR CONFERENCE -------- 22.25 - - - - -- Total for Vendor: HOISET -------- 22.25 - - - - -- HOPCAR - HOPKINS CAR CARE CENTER 1675 MISC WORK ON VEHICLE -------- 93.80 - - - - -- Total for Vendor: HOPCAR -------- 93.80 - - - - -- HYDCOM - HYDRUALIC COMPONENT SERVICES, INC. 11951 REPAIR CYL. 171.00 11937 REPAIR HYD CYL -------- 150.00 - - - - -- Total for Vendor: HYDCOM -------- 321.00 - - - - -- ISD112 - ISD 112 COMMUNITY VALUES 96093 CHANHASSEN COMMUNITY PROGRAM -------- 889.30 - - - - -- Total for Vendor: ISD112 -------- 889.30 - - - - -- JANSON - NADIA JANSON 061396 REFUND -DANCE KINDERDANCE II -------- 42.00 - - - - -- Total for Vendor: JANSON -------- 42.00 - - - - -- JATELE - JATCO ELECTRIC 6596 PLUG MOLDINGS MOVED -------- 231.40 - - - - -- Total for Vendor: JATELE -------- 231.40 - - - - -- JESSEN - CRAIG JESSEN 61996 UMPIRE -------- 26.00 - - - - -- Total for Vendor: JESSEN -------- 26.00 - - - - -- JOHNS8 - KJERSTEN JOHNSON l age: 12 Date: 06/20/96 City of Chanhassen Detail Claims Roster Tend # nvoice # Description Amount -- -------- - - - - -- 6596 SUMMER SENATIONS SUPPLIES 17.54 Total for Vendor: JOHNS8 17.54 -------- - - - - -- ENNGR - KENNEDY & GRAVEN 6/12/96 PROFESSIONAL SERVICES 2,662.60 53196 PRIVATE REDEVELOP CSM 86.25 Total for Vendor: KENNGR 2,748.85 -------- - - - - -- I ERBEI - ART KERBER 61796 LOST GLASSES DOWN SEWER PIPE 295.80 Total for Vendor: KERBEI 295.80 -------- KINKOS - KINKO'S - - - - -- '021014010 PLAN REDUCTIONS 3.99 0021014020 STAPLE - SPRING DANCE PERFORMA 10.65 021013843 COPIES 16.19 021014226 PREVT F.D. CALL SHEETS 87.38 021014144 ELECTION MATERIAL SENT ST.CL 6.78 ' Total for Vendor: KINKOS 12499 KOEHLE - TIMOTHY -- - - KOEHLER - - -- `1.196 OFF -DUTY WORK FOR CHANHASSEN 150.00 -------- Total for Vendor: KOEHLE - - - - -- 150.00 ZI - BOB -------- LANZI - - - - -- 996 UMPIRE -- - - - - -- 180_00 Total for Vendor: LANZI 180.00 -------- - - - - -- JDNG - STEVE LONG 1996 UMPIRE -- - - - - -- 288_00 Total for Vendor: LONG 288.00 -------- - - - - -- I INLAK - LONG LAKE FORD TRACTOR 217430 HOSE 162.95 7080 HOSE ASSY --------- - Total for Vendor: LONLAK 243.20 -------- - - - - -- Date: 06/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice - - - # Description -- ---------------------- - - - - -- Amount -------- - - - - -- ---- - ---------- LYMLUM - ---------------------- - - - - -- LYMAN LUMBER COMPANY -------- - - - - -- 627227 MAILBOX POST 14.37 13449 Total for Vendor: LYMLUM -------- - - - - -- 14.37 MACKEN - MACKENTHUN'S IGA -------- - - - - -- 14679 PYMT SR EXPO COOKIES /TREATS 50.40 METCO2 - Total for Vendor: MACKEN -------- - - - - -- 50.40 MAITOO - MAINTENANCE TOOLS & SUPPLIES -------- - - - - -- 3001635 -01 DRILL SHARPENER 594.83 - - - - -- METCON - Total for Vendor: MAITOO -------- 594.83 MATMED - MATRIX MEDICAL INC -------- - - - - -- 499091 ASSORTED MEDICAL SUPPLIES 533.26 - - - - -- METER- - Total for Vendor: MATMED -------- 533.26 -------- - - - - -- MCDONA - DAVE MCDONALD 61196 OFF -DUTY WORK FOR CHANHASSEN -------- 150.00 - - - - -- Total for Vendor: MCDONA 150.00 - - - - -- METATH - -------- METRO ATHLETIC SUPPLY 13449 HOME PLATES \PITCHING RUBBER 327.75 13513 FIRST BASE \PITCHING RUBBER \M 743.10 - - - - -- -------- Total for Vendor: METATH 1,070.85 - -- METCO2 - -------- METROPOLITAN COUNCIL - - - 50280796 JULY SEWER SERVICE 90,867.00 - -- -------- Total for Vendor: METCO2 - - - 90,867.00 METCON - -------- METRO CONCRETE RAISING - - - - -- 061296 60 FEET CURBING 300.00 -------- Total for Vendor: METCON - - - - -- 300.00 METER- - -------- METRO EROSION INC - - - - -- 96184 SILT FENCE INSTALLATION 785.70 Page: 13 I Page: 14 Date: 06/20/96 City of Chanhassen Detail Claims Roster lend # nvoice # Description ____- - - - -__ Amount -------- - - - - -- Total for Vendor: METERI -- - - - - -- 785_70 METSTA - METROPOLITAN STATE UNIV. '50396 STATE FIRE SCHOOL FUNCTION Total for Vendor: METSTA I EULEN - JEFF MEULENERS 1 61796 6 HOURS OF OFF -DUTY WORK Total for Vendor: MEULEN 1 EUWI1 - KIM T. MEUWISSEN 61996 FLEX - DAYCARE \HEALTH Total for Vendor: MEUWII ICWAR - MICROSYSTEMS WAREHOUSE 2483857 MISCELLANEOUS SUPPLIES Total for Vendor: MICWAR MIDASP - MIDWEST ASPHALT CORP. 1 1808MB FINE MIX Total for Vendor: MIDASP 1ILLE3 - MYKE MILLER '347 REFUND -DANCE CAMP Total for Vendor: MILLE3 'INATH - MINN ATHLETIC APPAREL 244 CHAN HATS 277 CHAN HATS Total for Vendor: MINATH 'INBLU - MINNESOTA BLUEPRINT 73445 BOND PAPER Total for Vendor. MINBLU 315.00 -------- - - - - -- 315.00 -------- - - - - -- -- - - - - -- 150_00 150.00 -------- - - - - -- 206.92 206.92 -------- - - - - -- 3,420.82 -------- - - - - -- ------ 3,420_82 150.42 -------- - - - - -- 150.42 -------- - - - - -- --------- ----- 52.00 -------- - - - - -- 1,309.58 680.83 -------- - - - - -- 1,990.41 -------- - - - - -- -- - - - - -- 104.45 104.45 -------- - - - - -- Date: 06/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Descrip ---- - - - - -- ------ - - - - -- ---------- ------ - - - - -- MINC04 - MN CONWAY FIRE 230328 SERVICE FIRE Total for MINNEG - MINNEGASCO 061996 GAS 061496 GAS lion Amount ---------- - - - - -- -------- - - - - -- ---------------- -------- - - - - -- & SAFETY EXTINGUISHERS 101.79 -------- - - - - -- Vendor: MINCO4 101.79 -------- - - - - -- 169.44 198.58 Total for Vendor: MINPIP - MN PIPE & EQUIPMENT 33470 SEWER PIPE Total for Vendor: MODSTO - MODEL STONE COMPANY 94777 CURB MIX Total for Vendor: MORSE - BRADLEY MORSE -------- - - - - -- MINNEG 368.02 -------- - - - - -- 2,185.38 -------- - - - - -- MINPIP 2,185.38 -------- - - - - -- 198.10 -------- - - - - -- MODSTO 198.10 -------- - - - - -- Page: 15 61996 FLEX - DAYCARE -------- 162.50 - - - - -- Total for Vendor: MORSE -------- 162.50 - - - - -- MOSBAR - MOSS & BARNETT 244794 FEES -LEGAL SERVICES RENDERED -------- 1,914.99 - - - - -- Total for Vendor: MOSBAR -------- 1,914.99 - - - - -- MROZIN - DALE MROZINSKI 7478 REFUND -DANCE -------- 42.00 - - - - -- Total for Vendor: MROZIN -------- 42.00 - - - - -- MUNCLE - JOEL YOUNG 61796 MEMBERSHIP -P. SNELL -------- 25.00 - - - - -- Total for Vendor: MUNCLE -------- 25.00 - - - - -- NATFI2 - NAT'L FIRE SPRINKLER ASSN 061896 REGISTRATION 60.00 l ate: 06/20/96 Page: 16 City of Chanhassen Detail Claims Roster Vend # nvoice # Description Amount -------- - - - - -- Total for Vendor: NATFI2 60.00 -------- - - - - -- ATFI3 - NATIONAL FIRE PROTECTION ASSOC. 358619 CODE BOOKS 34.40 346730 CODE BOOKS 204.90 -------- Total for Vendor: NATFI3 - - - - -- NEBEVA - -------- NEBCO EVANS DIST. MPLS - ,37194 SUPPLIES -LAKE ANN CONCESSION 79.58 - NORTHERN -------- Total for Vendor: NEBEVA - - - - -- 79.58 -------- - - - - -- ,IKOLA - DORIS NIKOLAI 61796 CHAN -O- LAIRES MUSIC PURCH -- - - - - -- 46_95 Total for Vendor: NIKOLA 46.95 -------- - - - - -- ORCOM - NORMANDALE COMMUNITY COLLEGE 6496 CLASS - NOLDEN 94.00 ' Total for Vendor: NORCOM 94.00 -------- - - - - -- I ORFIN - NORTHLAND FINANCIAL COMPANY 61896 ELECTRICITY - - - -- 29,73395 7196 MORTGAGE PAYMENT 5,620.95 -------- - - - - -- Total for Vendor: NORFIN - - - - -- 5,620_95 NORREP - NORTHSTAR REPRO PRODUCTS 6113 MISC OFFICE SUPPLIES 127.79 -------- - - - - -- Total for Vendor: NORREP 127.79 -------- - - - - -- ISP Total for Vendor: NSP 29,733.95 -------- - - - - -- SCHA - OLSEN CHAIN & CABLE CO 26355 TIE DOWNS & CORD 26.40 Total for Vendor: OLSCHA 26.40 - NORTHERN STATES POWER CO Total for Vendor: NSP 29,733.95 -------- - - - - -- SCHA - OLSEN CHAIN & CABLE CO 26355 TIE DOWNS & CORD 26.40 Total for Vendor: OLSCHA 26.40 Date: 06/20/96 City of Chanhassen Detail Claims Roster Vend # Page: 17 Invoice # Description Amount ORRSCH - ORR SCHELEN MAYERON & ASSOCIATES 24 CITY PROJECT #92 -32B 2,270.00 08 CITY PROJECT #92 -32B 32,062.94 18 PHASE 1 LAKE RILEY TRUNK UT. 75.00 021 1ST & 3RD ADD OF CHAN ESTATE -------- 427.50 - - - - -- Total for Vendor: ORRSCH -------- 34,835.44 - - - - -- OURDES - OUR DESIGNS INC 96819895 ASSORTED AWARD PINS -------- 104.30 - - - - -- Total for Vendor: OURDES -------- 104.30 - - - - -- PARPRI - PARKSIDE PRINTING, INC. 74391 BUSINESS CARDS -------- 51.65 - - - - -- Total for Vendor: PARPRI -------- 51.65 - - - - -- PEARCE - LANCE PEARCE 061196 6 HOURS OF OFF DUTY WORK 150.00 61196 OFF -DUTY WORK FOR CHANHASSEN -------- 150.00 - - - - -- Total for Vendor: PEARCE -------- 300.00 - - - - -- PEPSI - PEPSI COLA COMPANY 22581311 ALL SPORT /RENTAL 263.27 2031812 ALL SPORT /RENTAL 27.69 0531812 ALL SPORT /RENTAL 26.00 0431812 ALL SPORT /RENTAL -------- 26.00 - - - - -- Total for Vendor: PEPSI -------- 342.96 - - - - -- PETENV - PETERSON ENVIRONMENTAL CONSULTING 2087 CROSSROADS PLAZA -------- 45.00 - - - - -- Total for Vendor: PETENV 45.00 - - - - -- PETERS - -------- GARY PETERS 61196 WORK PANTS 43.98 61996 FLEX - DAYCARE -------- 104.17 - - - - -- Total for Vendor: PETERS 148.15 - - - - -- PETSEE - -------- PETERSON SEED COMPANY l age: 18 Date: 06/20/96 City of Chanhassen Detail Claims Roster Vend # nvoice # Description Amount -- -------- - - - - -- 043622 GRASS SEED 225.00 43461 GRASS SEED -------- - Total for Vendor: PETSEE 383.50 -------- - - - - -- IPSER - PIPE SERVICES CORP 960023 CLEANING LIFT STATION #24 1 Total for Vendor: PIPSER RALAW - PRAIRIE LAWN & GARDEN 2670 ROLLS WEED WHIP 1 Total for Vendor: PRALAW RDOEQU - RDO EQUIPMENT COMPANY 1 8170 LINKAGE AS STH6 59336 SEPARATOR KIT 8172 LINKAGE AS STH6 9598 KEYS 9098 SPRAY PAINT 59064 FILTERS & RADIO 1 9340 SHARPEN VER /KNIFE Total for Vendor: RDOEQU t AEQU - REACH EQUIPMENT 00531 BLACKTOP CHISLE Total for Vendor. REAEQU I ICAUT - RICH'S AUTO BODY SHOP 6696 REPAIR CHEVY BLAZER #703 1 Total for Vendor: RICAUT RICKNU - RICHARD KNUTSON 1 596 LK RILEY TRNK #93 -32B Total for Vendor: RICKNU IDD00 - RIDGE DOOR SALES & SVC t 992 REPAIR OVERHEAD DOOR 83 GENIE 912 TRANSMITTER 676.00 676.00 -------- - - - - -- 68.46 -------- - - - - -- -- - - -_ -- - 68_46 -97.40 105.66 15.87 10.00 15.00 317.13 25.00 391.26 -- - - - - -- 149_74 149.74 -------- - - - - -- 555.79 555.79 -------- - - - - -- 34,368.26 -------- - - - - -- 34,368.26 -------- - - - - -- 114.88 36.21 Page: 19 Date: 06/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description -------- Amount Total for Vendor: RIDDOO -------- - - - - -- 151.09 - - - - -- RIGHIT - RIGID HITCH INC. -------- 959063 CAB ST STEEL 2 BALL 57.50 - - - - -- 29.85 Total for Vendor: Total for Vendor: RIGHIT -------- - - - - -- 29.85 - - - -- ROARES - ROAD RESCUE, INC. 15941 -------- - 162835 BULBS 17.80 - - - - -- SAFSYS Total for Vendor: ROARES -------- 17.80 -------- - - - - -- ROARUN - ROAD RUNNER 049357 CLEANING SUPPLIES 52900 FEES FOR SERVICES 101.20 55334 SERVICES SCHLE2 - 79.60 - - - - -- -------- Total for Vendor: ROARUN -------- 180.80 -------- - - - - -- ROJINA - ROBERT ROJINA 61996 FLEX - DAYCARE -------- 197.92 - - - - -- Total for Vendor: ROJINA -------- 197.92 - - - - -- RUMRIV - RUM RIVER EMBROIDERY 1091 LOGOS -SWEAT SHIRT \JACKET 57.50 - - - - -- Total for Vendor: -------- RUMRIV 57.50 - - - - -- SAFSYS - -------- SAFETY SYSTEMS CORPORATION 15941 UTILTIY POUCHES -------- 146.89 - - - - -- Total for Vendor: SAFSYS 146.89 SAVSUP - SAVOIE SUPPLY CO., INC. -------- - - - - -- 049357 CLEANING SUPPLIES 114.43 - - - - -- Total for Vendor: -------- SAVSUP 114.43 SCHLE2 - MATT SCHLENK -------- - - - - -- 61796 FEES FOR SERVICES 105.00 - - - - -- Total for Vendor: -------- SCHLE2 -------- 105.00 - - - - -- I Page: 20 Date: 06/20/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount - - - - -- -------- - - - - -- SHAELE - SHARP ELECTRONICS 1 004495190 COPIER RENTAL 365.36 52496 Total for Vendor: -------- SHAELE - - - - -- 365.36 IGSOU - SIGN SOURCE -------- - - - - -- 1 970 COREX SIGNS W /COLOR COPY 210.87 071 SIGNS 214.07 4755 SIGNS FOR FLOWER BEDS -DWNTN 38.34 1 977 CHANGE LETTERS PICNIC SIGNS 170.75 Total for Vendor: -- - SIGSOU - - - -- - 1289 476.17 COMET - SLOPE METER COMPANY -------- - - - - -- 20118 2NS SLOPE METER 110.00 1 Total for Vendor: SLOMET 110.00 APON - SNAP -ON INCORPORATED -------- - - - - -- 3- 608270 POUCH SET 31.10 Total for Vendor: -------- SNAPON - - - - -- SOUSUB - SW SUBURBAN PUBLISHING -- - - - - -- - 3110 1 53196 ADVERTISING 998.42 Total for Vendor: -------- SOUSUB -------- - - - - -- 998.42 - - - - -- PRING - SPRINGSTED CO., INC. 52496 NOTICE REDEMPTION PUBLICATIO -- - Total for Vendor: SPRING - - - -- - 76_83 76.83 ATRI -------- - STAR TRIBUNE - - - - -- 62896 NEWSPAPER 59.28 ' Total for Vendor: STATRI 59.28 ECHL -------- - JEAN STECKLING - - - - -- 1996 FLEX - DAYCARE 170.75 -------- Total for Vendor: STECHL -------- - - - - -- - Page: 21 Date: 06/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount STSCON - STS CONSULTANTS LTD. 960920 GEOTECHNICAL TESTING 423.40 -------- - - - - -- Total for Vendor: STSCON 423.40 -------- - - - - -- SUBCHE - SUBURBAN CHEVROLET 39439 SEAL KITS 124.88 -------- - - - - -- Total for Vendor: SUBCHE 124.88 -------- - - - - -- TARGET - TARGET 48520 TAPE LEVEL 13.83 06345 TENNIS BALLS 41.96 50651 FILM /DEVELOPMENT 12.44 37510 PENCILS /PORTFOLIOS 7.16 12486 BATTERIES /FAN /BOCCE BALL -------- 79.39 - - - - -- Total for Vendor: TARGET -------- 154.78 - - - - -- TAURED - TAUTGES, REDPATH & CO LTD 1066 -14 FUNDWORKS SOFTWARE PAYMENT -------- 3,195.00 - - - - -- Total for Vendor: TAURED -------- 3,195.00 - - - - -- TORELL - STEVE TORELL 052596 WORKSHOPS /MEETINGS 237.91 61996 FLEX - HEALTH -------- 539.00 - - - - -- Total for Vendor: TORELL -------- 776.91 - - - - -- TR1139 - TROOP 1139 061896 FLOWER FOR DOWNTOWN -------- 360.00 - - - - -- Total for Vendor: TR1139 -------- 360.00 - - - - -- TRIART - TRIARCO ARTS & CRAFTS 24819 MISC PROGRAM SUPPLIES -------- 158.43 - - - - -- Total for Vendor: TRIART 158.43 - - - - -- TRICAB - TRIAX CABLEVISION -------- 63096 CABLE 11.95 063096 CABLE 11.95 g age: 22 Date: 06/20/96 City of Chanhassen ' Detail Claims Roster end # nvoice # Description Amount IRSYS -------- Total for Vendor: TRICAB - - - - -- 23.90 - TR SYSTEMS, LLC '06615 ACCT SOFTWARE PYMT 15/22 3,195.00 ------ Total for Vendor: TRSYS 3,195.00 IGAR -------- - TWIN CITY GARAGE DOOR CO - - - - -- 686 REPAIR GARAGE DOOR #2 90 -------- Total for Vendor: TWIGAR - 552.90 F WAT -------- - TWIN CITY WATER CLINIC - - - - -- 2410 MONTHLY TESTING CHARGES 96.00 ' Total for Vendor: TWIWAT 96.00 IUNL L -------- - UNIFORMS UNLIMITED - - - - -- 3 5304 SILVER BLACK CLUTCH 5.27 MISC FEDERAL SIGNAL PRODUCTS 470.73 f 36530 3026 BATTERY - FLASHLIGHT 30.89 3027 SHIRTS 55.18 k TA -------- Total for Vendor: UNIUNL - - - - -- 562.07 - U.S.T.A. 116 FEES FOR STUDENTS 37700 -- Total for Vendor: USTA - - - - -- 377.00 IDTRA -------- - VIDEO TRANSFER - - - - -- 96 COPY TRAINING TAPE -FIRE TRAI -------- Total for Vendor: VIDTRA - 449.43 �RHAR -------- - VIRGINIA HARRIS VENTURES - - - - -- 96003 FEES FOR SERVICES - ELECTIONS 104.63 ' Total for Vendor: VIRHAR 104.63 laRBER1 -------------- - ELIZABETH WEBER 1896 SUMMER PLAYGROUND SUPPLIES 44.86 Page: 23 Date: 06/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: WEBERI 44.86 -------- - - - - -- WEGLER - MIKE WEGLER 6396 SAFETY SHOES 34.99 -------- - - - - -- Total for Vendor: WEGLER 34.99 -------- - - - - -- WILLIA - DAVE WILLIAMS 061396 6 HOURS OF OFF DUTY WORK 150.00 Total for Vendor: -------- WILLIA - - - - -- 150.00 WILPAP - WILCOX PAPER CO. -------- - - - - -- 595438 PAPER 631.01 Total for Vendor: -------- WILPAP - - - - -- 631.01 ZEPMAN - ZEP MANUFACTURING CO. -------- - - - - -- 57596056 WAX & PRO FINISH 114.33 Total for Vendor: -------- ZEPMAN - - - - -- 114.33 ZIEGLE - ZIEGLER, INC -------- - - - - -- 2459207 FILTERS & ELEMENT 66.77 2466461 TUBES -61.97 2464835 TUBES 124.02 G2922802 EQUIPMENT RENTAL 2,982.00 2464836 TUBES 62.31 2469804 RING & RING SEAL 10.54 Total for Vendor: -------- ZIEGLE -------- - - - - -- 3,183.67 - - - - -- ZIERMA - CURTIS ZIERMANN 61996 FLEX - HEALTH 239.00 Total for Vendor: -------- ZIERMA -------- - - - - -- 239.00 - - - - -- Total for Checking Acoount: 1010 -------- 388,377.54 - - - - -- ** Total ** $388,377.54 -------- - - - - -- --------------