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1i. Approval of Bills.031/12/96 City of Chanhassen page P A -Jr R O L L C H E C K R E G I S T E R MARCH 15, 1996 Check Emp Gross Check D; Number Nbr - - - - -- - - -- Employee Name Pay Amount 017976 1201 ASHWORTH, DONALD ______ - - - - -- 2,726.07 - - - - -- 1,568.77 - �.% 017977 1202 ENGELHARDT, KAREN J 1,814.76 1,206.00 017978 1203 DUMMER, NIKKI 1,224.80 632.74 017979 1206 SCHULLER, NORMA L 1,221.12 875.00 ^^ 017980 1207 BURMEISTER, GINA 1,148.00 774.78 017981 1209 OPHEIM, JANANN 0. 1,244.53 975.42 �^ 017982 1210 GERHARDT, TODD R. 2,186.50 1,152.45 rp 017983 1304 THIBODEAU, CHRISTINE 1,314.40 845.23 '^ ' 017984 1305 EIDAM, ELIZABETH A. 1,534.40 948.41 ^" 017985 1306 SNELL, PAMELA A. 1,994.65 1,359.17 ^` r) 017986 1702 DRESSLER, DAVID M. 1,198.40 452.38 * ^" ' 017987 017988 2102 2103 DUNSMORE, CAROL M. BURGETT, ELIZABETH B. 1,369.60 1,098.40 850.32 ^^ 017989 786.91 ^ n 2504 KIRCHMAN, STEVE A. 1,900.80 1,092.58 017990 017991 2506 LITTFIN, MARK G. 1,728.00 1,165.51 I r- 2510 HARR, SCOTT 2,308.30 1,341.72 ^"'^ 017992 2511 DEBNER, RANDY L. 1,702.40 1,251.41 017993 2512 MORN, JERRITT W. 1,565.60 1,093.38 ^ �1- 017994 017995 2513 2514 HOISETH, BETH A. TORELL, STEVEN B. 1,321.60 860.28 1,700.00 1,162.25 ^^ 017996 2515 MICHEL, LESLIE M 1,093.60 773.76 ^" ^" 'r- 017997 017998 2517 2518 REID, ROBERT W. HOESE, DOUGLAS W 1,284.80 969.29 017999 2519 KLINGELHUTZ, COLLEEN M. 1,279.20 553.14 911.72 482.88 �. 018000 2520 KEOGH, JEFFREY J 1,194.40 851.58 018001 2601 LOSBY, SHEILA G. 637.44 436.83 018002 2602 EKHOLM, DANIEL A 519.00 392.05 018003 2603 NOLDEN, KERRI 556.20 417.37 �^ 018004 2604 ZYDOWSKY, ROBERT A. 1,497.60 1,013.93 018005 3102 MEUWISSEN, KIM T. 1,082.88 532.40 018006 3103 FOLCH, CHARLES D. 2,430.80 1,672.11 r 018007 3104 BEMENT, WILLIAM R. 1,546.40 939.73 *^ 018008 3106 REMER, DANIEL R. 1,428.00 973.23 018009 3107 HEMPEL, DAVID C. 1,917.80 1,021.04 ^^ 018010 3203 OIEN, STEVEN 1,262.40 867.39 018011 3205 WEGLER, MICHAEL 2,904.26 1,805.54 018012 3206 PETERS, GARY 1,407.20 798.94 018013 3207 THEIS, JAMES M. 1,622.40 1,088.63 ^ ^'� 018014 3208 SAUTER, STEPHEN M. 1,370.40 940.13 ^^ 018015 3209 ROJINA, ROBERT S. 1,320.80 594.75 018016 3212 MACZKO, PATRICK A. 1,520.00 1,095.10 018017 018018 3701 3702 BROSE, HAROLD GOETZE, DUANE E. 2,024.44 1,088.66 018019 3703 SIEGLE, CHARLES J. 1,595.20 1,543.20 1,097.80 1,081.87 ^ % ^^ 018020 3801 GREGORY, DALE J. 2,203.56 1,213.38 018021 018022 3802 3805 SCHMIEG, DEAN F. EILER, CHARLES A. 1,629.60 1,029.63 *" 1,382.40 968.75 018023 3809 MORSE, BRADLEY 1,208.42 693.44 018024 3813 MC KINLEY, KEITH L. 1,218.40 873.20 % ^^ 018025 4202 HOFFMAN, TODD 2,105.80 1,484.81 018026 4501 RUEGEMER, GERALD G. 1,518.15 816.92 % %% 03/12/96 i s s Check Emp Number Nbr 018027 4505 018028 4506 018029 4512 018030 4516 018031 4518 018032 4528 018033 4529 018034 4530 018035 4531 018036 4532 018037 4534 018038 4535 018039 4536 018040 4538 018041 4539 018042 4540 018043 4543 018044 4544 018045 4545 018046 4546 018047 4548 018048 4549 018049 5203 018050 5204 018051 5205 018052 5206 018053 5209 018054 5211 018055 5212 018056 5302 018057 7201 018058 7202 018059 7203 018060 7206 018061 7207 018062 7208 018063 7209 Grand City of Chanhassen PAYROLL CHECK REG=S' -UEl2 MARCH 15, 1996 Employee Name LEMME- BEITEL, DAWN E. WILLEMS, KARA ANN DONLEY, ERIK BRAUN, MICHELLE A. WARDLE, RYAN FREIDERICH, DENISE RYAN, JARROD HAMMOND, MICHAEL FINN, GREGORY SIEVERS, AMY BENHAM, MARY PROCESS, JANET PEKAREK, WENDY S PORTER, MARYANN GOEDERT, AMY LARSON, ZANETA MILLER, DEB SUTHERLAND, SHELLI FREDERICK, JEAN ECONOMY, BONNIE MAREK, SUSAN J. BAGLEY, GREG CHURCHILL, VICTORIA E. AANENSON, KATHRYN R. GENEROUS, ROBERT E. AL -JAFF, SHARMIN M. SINCLAIR, JILL A. RASK, JOHN P. ELKIN, PHILLIP A. SITTER, KATHRYN N. BOUCHER, GERALD KERBER, ARTHUR M. ZIERMANN, CURTIS CHIHOS, CHARLES G. JOHNSON, JERRY M. KRAMER, ERIC J. SABINSKE, DEAN J. totals Gross Pay 1,495.54 562.40 202.50 720.00 259.25 378.25 558.87 626.87 841.50 518.50 36.00 14.00 48.00 325.00 104.00 130.50 75.00 84.00 36.00 39.00 120.00 60.00 1,380.00 2,189.92 1,595.26 1,437.80 880.00 1,148.80 692.40 170.50 1,910.40 1,942.90 2,478.76 1,824.80 1,381.63 1,208.80 1,276.80 -------- - - - - -- 105,914.17 Check Amount Page I 860.32 419.78 183.58 507.85 203.48 296.46 398.58 465.41 610.72 371.12 33.25 12.93 44.32 283.18 96.04 120.52 69.26 77.57 33.25 36.01 110.82 55.41 983.77 1,466.83 1,106.31 959.42 570.66 773.31 517.55 150.03 1,223.18 1,247.04 1,307.24 1,150.58 915.22 822.49 867.56 68,672.62 I Direct Dep i �4 J J ` n 1 I Page: 1 ate: 03/21/96 City of Chanhassen Detail Claims Roster trend # nvoice # Description Amount Checking Account 1010 1WAT - A -1 WATER CONDITIONING 9122 REFUND- PLUMBING PERMIT ' Total for Vendor: Al ABMEQU - ABM EQUIPMENT & SUPPLY 1 3376500 SWITCH Total for Vendor: AB kCJS - ACADEMY OF CRIMINAL JUSTICE 1996 RENEWAL Total for Vendor: AC 1 IRFIL - AIR FILTERS UNLIMITED 144 AIR FILTERS Total for Vendor: AI I LCCAP - ALCO CAPITAL RESOURCE INC 24124605 COPIER RENTAL 189.57 ' Total for Vendor: ALCCAP 189.57 -------- - - - - -- CON - AMCON CM 17 PROJECT MGMT SERVICES 2/96 2,440.00 -------- - - - - -- ' Total for Vendor: AMCON - - - - -- 2,440_00 AMEENG - AMERICAN ENGINEERING TESTING INC. 9602 PROJECT #93- 32B -LK RILEY IMP 428.15 -------- - - - - -- Total for Vendor: AMEENG 428.15 -------- - - - - -- ERID - AMERIDATA 76681 COMPUTER EQUIPMENT 9,455.86 70442 SERVER /STOCK 6,296.28 771156 SERVER 187.44 28.00 -------- WAT - - - - -- 28.00 -------- - - - - -- 187.52 -------- MEQU - - - - -- 187.52 -------- SERVICE - - - - -- 55.00 -------- JS - - - - -- 55.00 -------- - - - - -- 123_48 -------- RFIL -------- 123.48 - - - - -- 24124605 COPIER RENTAL 189.57 ' Total for Vendor: ALCCAP 189.57 -------- - - - - -- CON - AMCON CM 17 PROJECT MGMT SERVICES 2/96 2,440.00 -------- - - - - -- ' Total for Vendor: AMCON - - - - -- 2,440_00 AMEENG - AMERICAN ENGINEERING TESTING INC. 9602 PROJECT #93- 32B -LK RILEY IMP 428.15 -------- - - - - -- Total for Vendor: AMEENG 428.15 -------- - - - - -- ERID - AMERIDATA 76681 COMPUTER EQUIPMENT 9,455.86 70442 SERVER /STOCK 6,296.28 771156 SERVER 187.44 Page: 2 Date: 03/21/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: AMERID -------- - - - - -- 15,939.58 AMEVAN - AMERICAN VAN EQUIPMENT -------- - - - - -- 31296 BOOK RACK /PAPER RACK 131.36 Total for Vendor: AMEVAN -------- - - - - -- 131.36 ANNTOO - ANN'S TOOL SUPPLY -------- - - - - -- 10036 HAND TOOLS /DRILL BITS 343.13 Total for Vendor: ANNTOO -------- - - - - -- 343.13 ASHWOR - DONALD ASHWORTH 31596 FLEX- HEALTH 173.88 032196 INVESTMENTS /AUTO EXP 61.00 -------- Total for Vendor: ASHWOR - - - - -- 234.88 ATT5 - -------- AT &T WIRELESS SERVICES - - - - -- 32096 PHONE BILL 171.22 -------- Total for Vendor: ATT5 - - - - -- 171.22 ATT6 - -------- AT &T WIRELESS SERVICES - - - - -- 111429 CELL PHONE 179.96 -------- Total for Vendor: ATT6 - - - - -- 179.96 BAKROA -------- - BAKER ROAD AUTO SERVICE - - - - -- 5025 BLADE GUIDES 23.32 -------- Total for Vendor: BAKROA - - - - -- 23.32 BEACOM -------- - BEAR COMMUNICATIONS INC - - - - -- 646336 2 -WAY RADIOS 4,642.90 -------- Total for Vendor: BEACOM - - - - -- 4,642.90 BEMENT -------- - BILL BEMENT - - - - -- 31896 FLEX - DAYCARE 267.52 -------- Total for Vendor: BEMENT -------- - - - - -- 267.52 - - - - -- L ate: 03/21/96 City of Chanhassen Detail Claims Roster tend # nv i o ce # Description Amount F ERCOF ---------- - - - - -- -------- - BERRY COFFEE COMPANY ------ 66835 COFFE /SUPPLIES 22.00 COFFE /SUPPLIES 22.00 U2 70070 921 COFFE /SUPPLIES 103.15 013 COFFE /SUPPLIES 156.95 70404 COFFE /SUPPLIES 22.00 U2 264 COFFE /SUPPLIES 31.35 910 COFFEE SUPPLIES 29.80 68749 COFFEE SUPPLIES 136.00 1619 COFFE /SUPPLIES -- - Total for Vendor: BERCOF - - - -- - 27_85 551.10 F ILCLA - BILL CLARK OIL 110567 OIL 71.95 Total for Vendor: BILCLA 71.95 ONROS -------- - BONESTR00 ROSENE ANDERLIK & ASSOC. - - - - -- 38189 SWMP /LOTUS GLEN /FRONTIER TR 403.00 Total for Vendor: BONROS 403.00 BRAUN - -------- MICHELLE BRAUN - - - - -- 1 1596 FLEX HEALTH - 31.00 IUSESS -------- Total for Vendor: BRAUN - - - - -- 31.00 - -------- BT OFFICE PRODUCTS INTERNATIONAL - - - - -- 077614 MISC OFFICE SUPPLIES 121.12 087125 MISC SUPPLIES 212.19 3075466 RETURN -11.84 008383 RETURN ITEM -11.46 085157 INDEX TABS 10.74 -------- - - - - -- Total for Vendor: BUSESS 320.75 -------- - - - - -- LCOM - CADY COMMUNICATIONS INC 0145006 MONTHLY MAINTENANCE 384.99 0145500 PROGRAM PHONES 39.50 -------- - - - - -- Total for Vendor: CADCOM 424.49 -------- - - - - -- IENALL - CENTRAL- ALLIED ENTERPRISES, INC Page: 3 1 284172 TOOL BOXES 1,790.27 Date: 03/21/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: CENALL -------- - - - - -- 1,790.27 CHABUI - CHASKA BUILDING CENTER -------- - - - - -- 3484 HAND TOOLS 53.74 Total for Vendor: CHABUI 53.74 CHANHA - CITY OF CHANHASSEN -------- - - - - -- 22996 STORM WAT. BILLS 15.37 Total for Vendor: -------- CHANHA - - - - -- 15.37 CHAVET - CHANHASSEN VETERINARY -------- - - - - -- 22996 FEES FOR SERVICES 858.00 Total for Vendor: -------- CHAVET - - - - -- 858.00 CHURCH - VICKI CHURCHILL -------- - - - - -- 31896 FLEX - DAYCARE 52.48 Total for Vendor: -------- CHURCH - - - - -- 52.48 CITBUS - CITY BUSINESS -------- - - - - -- 22396 RENEWAL 52.00 Total for Vendor: -------- CITBUS - - - - -- 52.00 COMMAN - -------------- COMPREHENSIVE MANAGED CARE 4196 WORKERS COMP MANAGED CARE 100.00 Total for Vendor: -------- COMMAN - - - - -- 100.00 CRYDIS - CRYSTEEL DIST. INC. -------- - - - - -- 8305 MISC SUPPLIES 1,930.47 Total for Vendor: -------- CRYDIS - - - - -- 1,930.47 DARAME - -------- DARE AMERICA MERCHANDISE - - - - -- 21768 CRIME PREVENTION MATERIAL 273.79 Total for Vendor: -------- DARAME -------- - - - - -- 273.79 - - - - -- Page: 4 I Page: 5 ate: 03/21/96 City of Chanhassen Detail Claims Roster tend # nvoice # Description Amount - - - - - -- --------------------- ------- -------------- F AT COM - DATA COMM WAREHOUSE D1974393 MISC COMPUTER EQUIPMENT 824.20 ' Total for Vendor: DATCOM 824.20 -------- - - - - -- DELTOO - DELEGARD TOOL COMPANY t 28658 TOOLF FOR BUCKET TRUCK 91.51 -------- - - - - -- ' Total for Vendor: DELTOO -- - - - - -- - 91_51 DEYDIS - DEY DISTRUBUTING F 31632702 MISC APPLIANCE PARTS 32.20 -------- - - - - -- Total for Vendor: DEYDIS 32.20 -------- - - - - -- IEINJ - DIESEL INJECTION SPECIALISTS 137 DIESEL INJECTER CLEAN /RESET -- - - - - -- 911_35 Total for Vendor: DIEINJ 911.35 -------- - - - - -- UNSMO - CAROL DUNSMORE 31596 FLEX - HEALTH 45.00 ' Total for Vendor: DUNSMO 45.00 -------- - - - - -- f kRAND EARL F. ANDERSEN & ASSOC G 0147581 SIGNS S S 117.70 ' -------- Total for Vendor: EARAND - - - - -- 117.70 EASK01 - -- EASTMAN KODAK COMPANY - - - - -- 1 03M69665 COPIER RENTAL 778.79 013B19532 TONER 268.98 ------- Total for Vendor: EASK01 - - - - -- 1,047.77 EASKO2 - -------- EASTMAN KODAK CREDIT CO - - - - -- `8774016 COPIER RENTAL 1,260.67 -------- Total for Vendor: EASKO2 - - - - -- 1,260.67 -------- LKIN - PHILLIP ELKIN - - - - -- 1 1596 REIMBURSEMENT FOR PLANNER 116.35 Date: 03/21/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: ELKIN -------- - - - - -- 116.35 ELLAUT - ELLIOTT AUTO SUPPLY CO -------- - - - - -- 1754815 MISC HEAD LIGHTS 83.99 Total for Vendor: ELLAUT -------- - - - - -- 83.99 ESRI - ESRI INC -------- - - - - -- 18424201 ARCVIEW TRAINING 4,800.00 Total for Vendor: -------- ESRI - - - - -- 4,800.00 EXPSER - -------- EXPRESS PERSONNEL SERVICES - - - - -- 14650428 TEMP ON 3 -3 -96 47.36 Total for Vendor: -------- EXPSER - - - - -- 47.36 FEERIT - FEED RITE CONTROL -------- - - - - -- 80725 CHEMICALS 63.59 DM33678 CHEMICALS 15.00 Total for Vendor: -------- FEERIT - - - - -- 78.59 FESF00 - FESTIVAL FOODS -------- - - - - -- 3596 MISC GROCERY PURCHASES 176.82 Total for Vendor: FESFOO 176.82 FIRINS - FIRE INSTRUCTORS ASSN. -------- - - - - -- 28880 VIDEOS 23.76 Total for Vendor: -------- FIRINS - - - - -- 23.76 FOCPUB - -------- FOCUS PUBLISHING ENTERPRISES - - - - -- 3796 ANNUAL SUBSRICPTION 36.00 Total for Vendor: -------- FOCPUB - - - - -- 36.00 FOLCH - CHARLES FOLCH -------- - - - - -- 31596 FLEX - HEALTH 239.58 Total for Vendor: -------- FOLCH -------- - - - - -- 239.58 - - - - -- Page: 6 I ate: 03/21/96 City of Chanhassen Detail Claims Roster tend # nvoice # Description Amount ------------ - - - - -- ----- --------- �RIEDE - DENISE FRIEDERICH 31596 FLEX - HEALTH 171.87 ' Total for Vendor: FRIEDE 171.87 -------- - - - - -- GENOFF - GENERAL OFFICE PRODUCTS 1 0625330 BINDERS 19.87 -------- - - - - -- I GERHAR Total for Vendor: GENOFF -- - - - - -- - 19_8 7 - TODD GERHARDT 1996 MCMA ROOM DEPOSIT 10.00 1596 FLEX - DAYCARE 225.00 32096 FLEX - HEALTH 48.64 ' Total for Vendor: GERHAR 283.64 -------- - - - - -- OVTRA - GOV'T TRAINING SERVICE 032521 INSP REGISTRATIONS 210.00 Total for Vendor: GOVTRA 210.00 -------- - - - - -- GTABUS - G.T.A. BUSINESS SOLUTIONS 1 30196 WEB SITE CREATION /INT SOFTWA 1,687.00 -------- - - - - -- Total for Vendor: GTABUS 1,687.00 -------- - - - - -- - SCOTT HARR 1596 FLEX - HEALTH -- Total for Vendor: HARR - - - - -- - 26_78 26.78 JARSTA - -------- HARSTAD COMPONIES - - - - -- 1396 PROJ #94 -14 -KING ROAD 89,299_65 - Total for Vendor: HARSTA - - -- 89,299.65 TFI - -------- HARTFIEL COMPANY - - - - -- I484960 MISC SUPPLIES 57.27 -------- Total for Vendor: HARTFI - - - - -- 57.27 HARTLE - -------- HARTLEY ASSOCIATES - - - - -- Page: 7 Page: 8 Date: 03/21/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 1254 NETWORK SUPPORT 12,060.59 -------- Total for Vendor: HARTLE - - - - -- 12,060.59 HEMPEL -------- - DAVE HEMPEL - - - - -- 31596 FLEX - DAYCARE /HEALTH 223.77 -------- Total for Vendor: HEMPEL - - - - -- 223.77 HILHOM -------- - HILLER HOMECENTER - - - - -- 69404 BLUFF CREEK PARK SHELTER 11,585.44 -------- Total for Vendor: HILHOM -------- - - - - -- 11,585.44 HOIKOE - HOISINGTON KOEGLER GROUP - - - - -- 30796 PROJECT 96- 7 -MISC PARK PLAN 926.70 -------- Total for Vendor: HOIKOE - - - - -- 926.70 HOIPRE -------- - HOISINGTON PRESERVATION CONSULTANTS - - - - -- PO27396 FEES SERVICE -CHAN HIST BOOK 2,000.00 -------- Total for Vendor: HOIPRE -------- - - - - -- 2,000.00 - - - - -- HOISET - BETH HOISETH 31596 MARKERS 3.16 -------- Total for Vendor: HOISET - - - - -- 3.16 IPM- - -------- IPMA- MINNESOTA - - - - -- 1196 MEMBERSHIP 25.00 -------- Total for Vendor: IPMA - - - - -- 25.00 ISD112 -------- - ISD 112 COMMUNITY VALUES - - - - -- 96018 PROFESSIONAL SERVICES 10,750.80 -------- Total for Vendor: ISD112 - - - - -- 10,750.80 KASROO - KASTLE ROOFING & REMODELING 31996 REROOFING MATERIAL /LABOR 7,940.00 -------- Total for Vendor: KASROO -------- - - - - -- 7,940.00 - - - - -- I F1 ate: 03/21/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount EKENNGR - KENNEDY & GRAVEN 022996 FEES FOR SERVICES 1,973.67 ------- - - - - -- Total for Vendor: KENNGR 1,973.67 -------- - - - - -- f EYPRO - KEYE PRODUCTIVITY CTR 1996 SEMINAR - THIBODEAU 295 00 ' -------- Total for Vendor: KEYPRO - - - - -- 295_00 KILELE -- - - KILLMER ELECTRIC CO.,INC - - - -- 3858 -3982 WORK AT MAINT GARAGE 199.94 4036 -4066 REPR LIGHTS ON AUDUBON ROAD 238.61 ' -------- Total for Vendor: KILELE - - - - -- 438_55 KINKOS -- - - KINKO'S - - - -- U 96 PRINTING 89.95 IRCHM -------- Total for Vendor: KINKOS -------- - - - - -- 89.95 - - - - -- - STEVE KIRCHMAN 896 REIMBURSEMENT FOR BUS TRIP -- - - - - -- 262_47 Total for Vendor: KIRCHM 262.47 -------- - - - - -- KE - KKE 701303 FEES FOR SERVICES - - - - -- 2,106_19 Total for Vendor. KKE 2,106.19 -------------- t RESPR - KREMER SPRING & ALIGNMENT, INC 066484 RETURN- CREDIT - 436.65 66340 FRONT SPRINGS 530.86 66485 SPRING ASSEMBLIES 596.40 -------- - - - - -- Total for Vendor: KRESPR 690.61 -------- - - - - -- [EMME - DAWN BEITEL 1996 FLEX - DAYCARE /HEALTH -- - - - - -- 295_00 Total for Vendor: LEMME 295.00 Page: 9 I� Page: 10 Date: 03/21/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount LEXINT - LEXMARK INTERNATIONAL, INC 616644 PAPER STOP SLIDER 17.26 Total for Vendor: LEXINT -------- - - - - -- 17.26 LOFBUS - LOFFLER BUSINESS SYSTEMS -------- - - - - -- 147242 FAX MACHINE 1,645.43 147317 HEADSET 42.34 Total for Vendor: LOFBUS -------- - - - - -- 1,687.77 -------- - LONLAK - LONG LAKE FORD TRACTOR - - - -- 213554 MISC SUPPLIES 309.35 Total for Vendor: LONLAK --------------- 309.35 MARUDA - MARUDAS -------- - - - - -- 22408 A/P WINDOW ENVELOPE 547.79 Total for Vendor: MARUDA -------- - - - - -- 547.79 METCO2 - METROPOLITAN COUNCIL -------- - - - - -- 50280496 SEWER SERVICES 90,867.00 Total for Vendor: METCO2 -------- -------- - - - - -- 90,867.00 - METSYS - METRO SYSTEMS - - - -- 0096534 KEYS 8.52 Total for Vendor: -------- METSYS - - - - -- 8.52 MEUWII - KIM T. MEUWISSEN -------- - - - - -- 31596 FLEX - DAYCARE /HEALTH 226.12 Total for Vendor: -------- MEUWII -------- - - - - -- 226.12 - - - - -- MFAPC - MFAPC 3196 MEMBERSHIP RENEWAL 35.00 -------- - - - - -- Total for Vendor: MFAPC 35.00 -------- - - - - -- MICHEL - LESLIE MICHEL 31896 FLEX- HEALTH 36.00 Date: 03/21/96 City of Chanhassen Detail Claims Roster v v end # nvoice # Description Amount Total for Vendor: MICHEL 36.00 -------- - - - - -- ( INCHI - MINNESOTA CHIEFS OF POLICE ASSN 18 PRINTING 23.43 -------- - - - - -- ' Total for Vendor: MINCHI -- - - - - -- - 23_43 MINCO2 - MINNETONKA COMMUNITY ED `123195 COOP. SUMMER REC PRGM -1995 20,312.64 -------- - - - - -- Total for Vendor: MINCO2 20,312.64 -------- - - - - -- INNEG - MINNEGASCO 1296 GAS BILL 1,828.96 1596 GAS BILL 2,464.49 31896 GAS BILL 354.26 ------- Total for Vendor: MINNEG - - - - -- 4,647.71 INPIP -------- - MN PIPE & EQUIPMENT - - - - -- 0812 WIRE /CLAMPS 799.44 ' -------- Total for Vendor: MINPIP - - - - -- MSHS - -------- MSHS- MINNESOTA GREEN PROGRAM - 1996 MEMBERSHIP 35.00 1 364765 -------- Total for Vendor: MSHS - - - - -- 35.00 LTIDIS -------- - - - - -- - M T I DISTRIBUTING CO 85178 ADAPTER 19.87 85532 PARTS 12.01 85530 LAWNMOWER PARTS 366.19 -------- Total for Vendor: MTIDIS - - - - -- 398_07 NEALEY - -- - THE NEALEY COMPANY - - - -- 1 1296 REPAIR KIT 55.22 1EOLEA -------- Total for Vendor: NEALEY -------- - - - - -- 55.22 - - - - -- - NEOPOST LEASING 1 364765 STUFFING MACHINE 541.01 Page: 11 Date: 03/21/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: NEOLEA 541.01 -------- - - - - -- NORFIN - NORTHLAND FINANCIAL COMPANY 4196 MORTGAGE PYMT 5,620.95 -------- - - - - -- Total for Vendor: NORFIN 5,620.95 -------- - - - - -- NORHAN - NORTHERN HANDYMAN 365964TI SAND BAGS, GLOVES,TOOL BOX 34.66 -------- - - - - -- Total for Vendor: NORHAN 34.66 -------- - - - - -- NSP - NORTHERN STATES POWER CO 31296 ELECTRIC BILL 14,704.45 31496 ELECTRIC BILL 2,672.45 31396 ELECTRIC BILL -------- 4,888.48 Total for Vendor: NSP - - - - -- 22,265.38 ORRSCH -------- - ORR SCHELEN MAYERON & ASSOCIATES - - - - -- 6 93- 32B(2) SURCHARGE 603.97 Total for Vendor: -------- ORRSCH - - - - -- 603.97 -------- OSU - OKALAHOMA STATE UNIVERSITY - - - - -- 11 VIDEOS 39.95 Total for Vendor: OSU 39.95 PAGELE - PAGE ELECTRICAL CONTR. -------- - - - - -- 23688 RELOCATE WIREMOLD IN CABINET 178.75 Total for Vendor: -------- PAGELE - - - - -- 178.75 PARPRI - PARKSIDE PRINTING, INC. -------- - - - - -- 72754 BUS CARDS SHELLS 385.32 Total for Vendor: -------- PARPRI - - - - -- 385.32 PEPSI - PEPSI COLA COMPANY -------- - - - - -- 0231812 SODA MACHINE 26.00 Page: 12 I Page: 13 ate: 03/21/96 City of Chanhassen Detail Claims Roster r end # nvoice # Description Amount -------- - - - - -- Total for Vendor: PEPSI 26.00 -------- - - - - -- ETERS - GARY PETERS 1896 FLEX - DAYCARE 125.02 -------- - - - - -- ' Total for Vendor: PETERS -- - - - - -- 125_02 PIORIM - PIONEER RIM AND WHEEL ,1- 680586 CONTROLLERS 276.64 -------- - - - - -- Total for Vendor: PIORIM 276.64 -------- - - - - -- IPSER - PIPE SERVICES CORP 60008 CLEANING LIFT STA 24 676_00 Total for Vendor: -- - PIPSER - - - -- 676.00 F OWSYS - POWER SYSTEMS 2538880 EATON KITS 40.14 538910 SEAL KIT 36.85 Total for Vendor: -------- POWSYS - - - - -- 76.99 F UMMET - PUMP AND METER SERVICE 07511 MISC FILTERS Total for Vendor: -------- PUMMET - 121.97 r FPRO - REFLECTO PRODUCTS CO -------------- 66445 EQUIPMENT MARKERS 221.99 ' Total for Vendor: REFPRO 221.99 REID - ROBERT REID -------- - - - - -- 1 996 REIMBURSEMENT FOR BUS'TRIP 84.35 kOARUN Total for Vendor: -------- REID - - - - -- - ROAD RUNNER -- - - - - -- - 84_ 3 5 1 1643 DELIVERY TO BONESTROO 19.60 Total for Vendor: -------- ROARUN - - - - -- 19.60 Date: 03/21/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount RUEGEM - GERALD RUEGEMER 22596 PARKING & CHOC EGGS 12.12 -------- - - - - -- Total for Vendor: RUEGEM 12.12 -------- - - - - -- SCHMIE - DEAN SCHMIEG 31896 FLEX - HEALTH 411.00 -------- - - - - -- Total for Vendor: SCHMIE 411.00 -------- - - - - -- SCOTT- - SCOTT & ASSOCIATES INC 90466 PENCILS 340.80 90477 POLICE COLORING BOOKS 543.15 -------- - - - - -- Total for Vendor: SCOTT- 883.95 -------- - - - - -- SEARS - SEARS R754404711 WORK PANTS /SHIRTS 98.95 Total for Vendor: -------- SEARS - - - - -- 98.95 SENLAN - SENSIBLE LAND USE -------- - - - - -- 032796 WETLANDS STATUS PROGRAM 50.00 Total for Vendor: -------- SENLAN - - - - -- 50.00 SHAELE - SHARP ELECTRONICS -------- - - - - -- 0004284223 COPIER RENTAL 365.36 B004291269 COPIER RENTAL 365.36 B004291271 COPIER RENTAL 365.36 B004291270 COPIER RENTAL 365.36 Total for Vendor: -------- SHAELE - - - - -- 1,461.44 SIGSOU - SIGN SOURCE -------- - - - - -- 31596 REFLECTIVE SIGNS 397.84 Total for Vendor: -------- SIGSOU - - - - -- 397.84 SLENE - MARLIN SLENE -------- - - - - -- 31996 SPRING PROJECT MEETING 12.00 Total for Vendor: -------- SLENE -------- - - - - -- 12.00 - - - - -- Page: 14: I ate: 03/21/96 City of Chanhassen Detail Claims Roster W end # nvoice # Description Amount - - - -- -------- - - - - -- NATOO - SNAP -ON TOOLS 3588472 SUPPLIES 135.05 �3- 589111 MISC TOOLS -- - - - - -- - 67_76 Total for Vendor: SNATOO 202.81 -------- - - - - -- I TATRU - STANDARD TRUCK & AUTO 158158 SHOCKS 33.36 58508 SHOCK 33.61 Total for Vendor: STATRU 66.97 -------- - - - - -- t TECHL - JEAN STECKLING 31896 FLEX - DAYCARE 145.00 Total for Vendor: STECHL 145.00 -------- - - - - -- TPSTA - ST PAUL STAMP WORKS INC 7789 STAMP 49.32 -------- Total for Vendor: STPSTA - - - - -- SUNMIC - -- SUN MICROSYSTEMS, INC - - - - -- - 49_32 1 0694452 SYSTEM SUPPORT 88.40 1 UPFOR -------- Total for Vendor: SUNMIC -------- - - - - -- 88.40 - - - - -- - SUPERIOR FORD, INC 150 FORD RANGER - - - -- 16,676_00 Total for Vendor: SUPFOR 16,676.00 -------- - - - - -- VOECO - SVOBODA ECOLOGIAC RESOURCES 31896 CONFERENCE -ELKIN 195.00 Total for Vendor: SVOECO - 195.00 -------- - - - - -- r GET - TARGET 8033 DOC FRAME 3.72 9648 MISC SUPPLIES 29.64 0814 CAMARA & FILM 126.07 2040 FILM DEVELOPMENT 6.38 1 Page: 15 Page: 16 Date: 03/21/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: TARGET - - - - -- 165.81 THECHA -------- - THERMOGAS CO OF CHASKA - - - - -- 68109 PROPANE TANK 37.28 -------- Total for Vendor: THECHA - - - - -- 37.28 TREYS - -------- TR SYSTEMS, LLC - - - - -- 1066 -12 ACCTG SOFTWARE PYMT 12/22 3,195.00 85 GEOBASE,PERMITS &INSPECTIONS/ 1,075.00 010196 RECWARE UPGRADE 3,546.00 -------- Total for Vendor: TRSYS -------- - - - - -- 7,816.00 TWIGAR TWIN CITY GARAGE DOOR CO - - - - -- 6670 REPAIR SOUTH OVERHEAD DOOR 74.66 -------- Total for Vendor: TWIGAR - - - - -- 74.66 TWIWAT -------- - TWIN CITY WATER CLINIC - - - - -- 2191 BACTERIA TESTING 96.00 -------- Total for Vendor: TWIWAT - - - - -- 96.00 UNIUNL -------- - UNIFORMS UNLIMITED - - - - -- 325684 TROUSERS 36.95 -------- Total for Vendor: UNIUNL - - - - -- 36.95 USWES - -------- U.S. WEST COMMUNICATIONS - - - - -- 31396 PHONE BILL 944.64 3196 PHONE BILL 1,114.27 -------- Total for Vendor: USWES -------- - - - - -- 2,058.91 USWESI - US WEST CELLULAR - - - - -- 031096 PHONE BILL 73.52 31096 CELL PHONE BILL 246.10 -------- Total for Vendor: USWESI - - - - -- 319.62 WAHENT -------- - WAHL'S ENTERPRISES - - - - -- 0407 AERAVATOR 7,082.25 I rpate: 03/21/96 City of Chanhassen Detail Claims Roster tend # nvoice # Description Amount t Total for Vendor: WAHENT 7,082 25 -------- - - - - -- 4ALPUM - WALDOR PUMP 7891 REPLACE. BALL LIFT STA #9 268.38 -------- - - - - -- ' Total for Vendor: WALPUM -- - - - - -- 268_38 WARLIT - WARNING LITES OF MN 1 006415 ORANGE REFLECTIVE CONES /VEST 205.96 0006470 BARRICADE WI FLASHERS 461.30 Total for Vendor: WARLIT 667.26 -------- - - - - -- WATSUP - WATERPRO SUPPLIES CORP 1 964 MISC METER SUPPLIES 915.92 6513 PIPE PARTS - REPAIR WATERMAIN 17.83 f Total for Vendor: WATSUP 933.75 -------- - - - - -- I(EAR GU - WEARGUARD 15215071 WORK SHIRTS 88.47 314668051 WORK CLOTHES 411.70 Total for Vendor: WEARGU 500.17 -------- - - - - -- ILLEM - KARA WILLEMS 1296 SUPPLIES FOR DEF DRIVE CLASS 122.18 -------- - - - - -- ' Total for Vendor: WILLEM -- - - - - -- 122_18 WILPAP - WILCOX PAPER CO. 88156 PAPER 341.07 -------- - - - - -- Total for Vendor: WILPAP 341.07 -------- - - - - -- LKARI - LOUIS ZAKARIASEN 0845 MUSIC FOR CHAN- O- LAIRES -- - - - - -- - 33_77 Total for Vendor: ZAKARI 33.77 -------- - - - - -- IEGLE - ZIEGLER, INC 0OC2382843 MISC SUPPLIES 101.33 1 OC2378041 BOLTS 38.30 Page: 17 Date: 03/21/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: ZIEGLE 139.63 -------- - - - - -- Page: 18 Total for Checking Acoount: 1010 378,419.19 -------- - - - - -- ** Total ** $378,419.19 -------- - - - - -- --------------