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2k. Approval of Bills.):23/96 City of Chanhassen Page 1 P A Y R O L L C H E C K R E G I S T E R APRIL 26, 1996 'Keck Em p 1 ber Nbr Employee Name Gross Pa Check Amount Direct - - - - - --- y --- ----- - Deposi 351 1201 ASHWORTH, DONALD - - - -- 2,826.07 ------ -- - - - - -- 1,466.63 118352 1202 ENGELHARDT, KAREN J 1,814.76 1,206.00 ^'�* j 353 1203 DUMMER, NIKKI 1,224.80 632.74 ^ ^' 354 1206 SCHULLER, NORMA L 1,075.20 777,88 18355 1207 BURMEISTER, GINA 1,158.76 781.90 ^ * ^' 1209 OPHEIM, JANANN 0. 1,244.53 975.42 *`'^ 4 356 357 1210 GERHARDT, TODD R. 2,186.50 1,152.45 * ^'* 1358 1304 THIBODEAU, CHRISTINE 1,314.40 845.23 18359 1305 EIDAM, ELIZABETH A. 1306 1,534.40 948.41 J 360 SNELL, PAMELA A. 1,994.65 1,359.17 ^ ^'� 361 1307 HOLEN, CATHY L. 1,390.40 983.81 18362 1702 DRESSLER, DAVID M. 1,198.40 646.88 ^* 363 2102 DUNSMORE, CAROL M. 1,369.60 850.32 * ^'^ 1 364 2103 BURGETT, ELIZABETH B. 1,098.40 786.91 ^ *^ 18365 2504 KIRCHMAN, STEVE A. 1,900.80 1,092.58 * ^' 1 366 2506 LITTFIN, MARK G. 1,728.00 1,165.51 ^ ** 1 67 2510 HARR, SCOTT 2,308.30 1,341.72 * *�' 1 68 2511 DEBNER, RANDY L. 1,702.40 1,251.41 *'^ 18369 1 70 2512 2513 MOHN, JERRITT W. 1,565.60 1,093.38 1 71 2514 HOISETH, BETH A. TORELL, STEVEN B. 1,321.6 0 860.28 18372 2515 MICHEL, LESLIE M 1,700.00 1,093.60 1,162.25 773,76 ** 1 73 2517 REID, ROBERT W. 1,284.80 969.29 1 74 2518 HOESE, DOUGLAS W 1,279.20 911.72 L X75 2520 KEOGH, JEFFREY J 1,194.40 851.58 L 76 2601 LOSBY, SHEILA G. 637.44 436.83 1 77 2602 EKHOLM, DANIEL A 519.00 392.05 78 .8379 2603 2604 NOLDEN, KERRI ZYDOWSKY, ROBERT A. 556.20 417.37 `- J 80 3102 MEUWISSEN, KIM T. 1,497.60 1,082.88 1,013.93 81 3103 FOLCH, CHARLES D. 2,430.80 532.40 1,672.11 8382 3104 BEMENT, WILLIAM R. 1,546.40 939.73 * *^ 3105 STECKLING, JEAN M. 736.32 477.13 1 83 84 3106 REMER, DANIEL R. 1,428.00 973.23 * ** 85 8386 3107 3203 HEMPEL, DAVID C. OIEN, STEVEN 1,917.80 1,021.04 1 87 3205 WEGLER, MICHAEL 1,262.40 1,892.80 867.39 1,227.31 88 3206 PETERS, GARY 1,407.20 798.94 ` ** 8389 3207 THEIS, JAMES M. 1,622.40 1,088.63 1 90 3208 SAUTER, STEPHEN M. 1,370.40 896.14 ** 91 3209 ROJINA, ROBERT S. 1,320.80 594.75 8392 3211 WALLIS, CORI 607.25 472.36 3212 MACZKO, PATRICK A. 1,520.00 1,095.10 1 93 94 3701 BROSE, HAROLD 1,883.20 995.32 95 3702 GOETZE, DUANE E. 1,595.20 1,097.80 8396 3703 SIEGLE, CHARLES J. 1,543.20 1,081.87 1 97 3801 GREGORY, DALE J. 1,870.40 993.19 '* 98 3802 SCHMIEG, DEAN F. 1,629.60 1,029.63 3399 3805 EILER, CHARLES A. 1,382.40 923.85 V 00 3.809 MORSE, BRADLEY 1,114.40 629.5 1 3813 MC KINLEY, KEITH L. 1,218.40 373.20 T + i1 ; F c 6 j \ 123f96, City of Chanhassen: Page 2 PA "ROLL CHEC.K REG=STER APRIL 26,,1996', eck Bmp Gross Check Direct nber Nbr Employee Name Pay Amount Deposi - ------ ---------- -------------- -------- - - -� -- ------- - - - - -- - - - - -- - -- 6402 - - -- 4202 HOFFMAN, TODD 2,105 80 1,484.81 * ** 8403 4263 DEXTER, PATTY 1,392.00 941.26 * ** 8404 4501 RUEGEMER, GERALD G. 1,518.15 816.92 8405 4506 WILLEMS, KARA ANN 562.40 419.78 8406 4512 DONLEY, ERIK 97.50 90.04 * ^* B407 4513 RASK, MARJORIE 169.00 156.07 8408 4516 BRAUN, MICHELLE A. 472.50 339.83 * ^* 8409 4517 REMINGTON, LYNN M. 61,25 56,56 8410 4529 RYAN', JARROD 597.12 424.59 * ** 8411 4530 HAMMOND, MICHAEL 633.25 469.76 8412-4531 FINN, GREGORY 117.00, 103.10 8413 4532 SIEVERS, AMY 510.00 365.34 * ** 8414 4534 BENHAM, MARY 56.00 51.72 ' 8415 4536 PEKAREK, WENDY S 48.00 44.32 8416 4538 PORTER, MARYANN 380.00 325.68 * ** 8417 4539 GOEDERT, AMY 130.00 120.05 8418 4540 LARSON, ZANETA 90.00 83.11 8419 4542 DAVIS, MICHELLE 30.00 27.70 8420 4543 MILLER, DEB 45.00 41.56 8421 4544 SUTHERLAND, SHELLI 126.00 116.36 ' 8422 4545 FREDERICK, JEAN 140.00 129.29 8423 4546 ECONOMY, BONNIE 52.00' 48.03 84.24 4548 MAREK, SUSAN J. 96.00 88.66 , 8425 4551 CARSTENSEN, BRETT A. 544,00 388.46 * ^ *. 8426 4552 HWANG, KUANG 456.00 349.21 8427 4553 ZIEGIL, MEG 90.00 83.11 8428 4554 ELLWOOD, ANN 30.00 27.70 .8429 4555 VAN RIESEN, KELLY 340.00 289.24 8430 4556 CARLS, PAULA 130.00 111.25 8431 5203 CHURCHILL, VICTORIA E. 1,380,00 983.77 8432 5204 AANENSON, KATHRYN R. 2,189.92 1,466.83 * ^'' 8433 5205 GENEROUS, ROBERT E. 1,595.26 1,106.31 * ** 8434 5206 AL -JAFF, SHARMIN M. 1,437.80 959.42 ** 8435 5209 SINCLAIR, JILL A. 880.00 570.66 ' 8436 5211 RASK, JOHN P. - 1,148.80 - 773.31 * ** 8437 5212 ELKIN, PHILLIP A. 1,384.61 983.06 8438 5302 SITTER, KATHRYN N. 374.00 - 301.01. * ** ' 8439 7201- BOUCHER, GERALD" 1,910.40 1,223 * * *` 8440 7202 KERBER, ARTHUR M. 1,584.80 1,010.36 . .8441 7203 ZIERMANN, CURTIS, 1,582 --- 40 _' 826 - .39 , 8442 7206 CHARLES G. 1,382.40 913.26 * * ^" 8443 7207 JOHNSON, JERRY M. 1,148,80 789,17 ^* 8444 7208 KRAMER, ERIC J. 1,148.80 789.17 8.445 7209 SABINSKE, DEAN J. 1,276,80 867,56_` ^ 8446 7210 BELL, LOREN J. 720,00 552.82 *^ Grand Totals -------- - - - - -- ---------- - - -- 106,265.82 69,537.82 r 04/09/96 City of Chanhassen Page 1 PAYROLL, CHF-CK REG= ST ER ' APRIL 12, 1996 Check Emp Gross Check Direc Number Nbr - Employee Name ------------------------ - - Pay Amount - - -- -------- Depos 018195 1101 CHMIEL, DONALD J. - - - - -- -------- 500.00 - - - - -- 401.40 - - - -- 018196 1102 DOCKENDORF, COLLEEN C. 400.00 330.05 018197 1103 SENN, MARK 0. 400.00 367.40 018198 018199 1104 1105 MASON, MICHAEL C BERQUIST, STEVEN E. 400.00 400.00 343.09 350.65 018200 1201 ASHWORTH, DONALD 2,726.07 1,588.10 *'�* 018201 1202 ENGELHARDT, KAREN J 1,814.76 1,206.00 018202 1203 DUMMER, NIKKI 1,224.80 632.74 * *'^ 018203 1206 SCHULLER, NORMA L 1,105.92 786.76 '' ** 018204 1207 BURMEISTER, GINA 1,148.00 774.78 * *� 018205 1209 OPHEIM, JANANN 0. 1,244.53 975.42 018206 1210 GERHARDT, TODD R. 2,186.50 1,132.85 * ** 018207 1304 THIBODEAU, CHRISTINE 1,314.40 845.23 018208 018209 1305 1306 EIDAM, ELIZABETH A. SNELL, PAMELA A. 1,534.40 1,994.65 948.41 1,359.17 * ** 018210 1307 HOLEN, CATHY L. 1,390.40 983.81 018211 018212 1702 2102 DRESSLER, DAVID M. DUNSMORE, CAROL M. 1,580.39 1,369.60 876.31 844.57 " ** 018213 2103 BURGETT, ELIZABETH B. 1,098.40 786.91 018214 2504 KIRCHMAN, STEVE A. 1,900.80 1,044.58 * ** ' 018215 018216 2506 2510 LITTFIN, MARK G. HARR, SCOTT 1,922.40 1,289.40 ^' *^ 2,308.30 1,329.72 * ** 018217 2511 DEBNER, RANDY L. 1,702.40 1,251.41 *�'* 018218 2512 MOHN, JERRITT W. 1,565.60 1,093.38 * ^'* 018219 2513 HOISETH, BETH A. 1,321.60 860.28 018220 2514 TORELL, STEVEN B. 1,700.00 1,110.57 *�* 018221 2515 MICHEL, LESLIE M 1,093.60 773.08 * ^'* 018222 2516 WICKLUND, LLOYD E. 120.00 104.12 018223 2517 REID, ROBERT W. 1,284.80 969.29 �' ** 018224 2518 HOESE, DOUGLAS W 1,279.20 911.72 018225 018226 2520 2601 KEOGH, JEFFREY J LOSBY, SHEILA G. 1,194.40 851.58 * *'^ 637.44 436.83 018227 2602 EKHOLM, DANIEL A 519.00 392.05 018228 2603 NOLDEN, KERRI 556.20 417.37 018229 2604 ZYDOWSKY, ROBERT A. 1,497.60 1,013.93 018230 3102 MEUWISSEN, KIM T. 1,082.88 532.40 018231 3103 FOLCH, CHARLES D. 2,430.80 1,672.11 1 018232 018233 3104 3105 BEMENT, WILLIAM R. STECKLING, JEAN M. 1,546.40 939.73 736.32 477.13 018234 3106 REMER, DANIEL R. 1,428.00 957.98 *'`* i 018235 018236 3107 3203 HEMPEL, DAVID C. OIEN, STEVEN 1,917.80 1,262.40 1,021.04 * ** 018237 3205 WEGLER, MICHAEL 1,892.80 867.39 1,222.38 018238 018239 3206 3207 PETERS, GARY THEIS, JAMES M. 1,407.20 1,622.40 798.94 1,088.63 '� ^^ 018240 3208 SAUTER, STEPHEN M. 1,370.40 940.13 S 018241 3209 ROJINA, ROBERT S. 1,320.80 589.12 018242 018243 3211 3212 WALLIS, CORI MACZKO, PATRICK A. 112.00 103.44 1,520.00 1,095.10 i 018244 3701 BROSE, HAROLD 2,412.85 1,326.20 ' ° ** 018245 3702 GOETZE, DUANE E. 1,595.20 1,097.80 " ^' ^' r 04/09/96 City of Chanhassen Page 2 P A Y R O L L C H E C K R E G= S T E R ' APRIL 12, 1996 Check Emp Gross Check Direct' Number Nbr Employee Name Pay Amount Deposi - - - - -- 018246 - - -- 3703 ------------------------ - - - - -- -------- SIEGLE, CHARLES J. - - - - -- -------- 1,948.29 - - - - -- 1,349.62 - - - ^ "' ^'^ A 018247 3801 GREGORY, DALE J. 1,870.40 992.51 018248 3802 SCHMIEG, DEAN F. 1,629.60 1,028.95 018249 3805 FILER, CHARLES A. 1,382.40 923.85 018250 3809 MORSE, BRADLEY 1,229.32 707.65 018251 3813 MC KINLEY, KEITH L. 1,218.40 866.00 018252 4202 HOFFMAN, TODD 2,105.80 1,484.13 018253 4203 DEXTER, PATTY 696.00 400.43 018254 4501 RUEGEMER, GERALD G. 1,518.15 816.92 018255 4506 WILLEMS, KARA ANN 562.40 419.78 018256 4512 DONLEY, ERIK 67.50 62.33 ' 018257 4516 BRAUN, MICHELLE A. 706.50 498.95 018258 4517 REMINGTON, LYNN M. 21.00 19.40 018259 4528 FREIDERICH, DENISE 225.25 186.12 ^� ' 018260 4529 RYAN, JARROD 601.37 427.49 018261 4530 HAMMOND, MICHAEL 629.00 466.86 018262 4531 FINN, GREGORY 117.00 103.10 ' 018263 4532 SIEVERS, AMY 601.37 427.49 018264 4534 BENHAM, MARY 56.00 51.72 018265 4536 PEKAREK, WENDY S 48.00 44.32 018266 4538 PORTER, MARYANN 280.00 246.12 ^ ^^ ' 018267 4539 GOEDERT, AMY 78.00 72.03 018268 4542 DAVIS, MICHELLE 45.00 41.56 018269 4543 MILLER, DEB 105.00 96.97 ' 018270 4544 SUTHERLAND, SHELLI 126.00 116.36 018271 4545 FREDERICK, JEAN 182.00 168.08 018272 4546 ECONOMY, BONNIE 91.00 84.04 018273 4548 MAREK, SUSAN J. 96.00 88.66 ' 018274 4551 CARSTENSEN, BRETT A. 552.00 393.91 018275 4552 HWANG, KUANG 434.00 334.25 018276 4553 ZIEGIL, MEG 60.00 55.41 ' 018277 4554 ELLWOOD, ANN 15.00 13.85 018278 4555 VAN RIESEN, KELLY 346.37 293.80 018279 4556 CARLS, PAULA 19.50 18.01 ' 018280 5203 CHURCHILL, VICTORIA E. 1,380.00 983.77 ^" 018281 5204 AANENSON, KATHRYN R. 2,189.92 1,466.83 018282 5205 GENEROUS, ROBERT E. 1,595.26 1,089.16 018283 5206 AL -JAFF, SHARMIN M. 1,437.80 959.42 018284 5209 SINCLAIR, JILL A. 880.00 570.66 018285 5211 RASK, JOHN P. 1,148.80 773.31 ^ 018286 5212 ELKIN, PHILLIP A. 1,384.61 983.06 ' 018287 5302 SITTER, KATHRYN N. 335.50 274.83 ' ^' ^'^ 018288 7201 BOUCHER, GERALD 1,910.40 1,210.50 018289 7202 KERBER, ARTHUR M. 2,012.04 1,292.04 ' 018290 7203 ZIERMANN, CURTIS 2,107.89 1,107.61 018291 7206 CHINOS, CHARLES G. 1,954.40 1,220.11 'e 018292 7207 JOHNSON, JERRY M. 1,552.18 1,006.68 ^ " ^° 018293 7208 KRAMER, ERIC J. 1,286.24 864.04 018294 7209 SABINSKE, DEAN J. 1,276.80 867.56 018295 7210 BELL, LOREN J. 360.00 295.96 r t i t a r r i 1 i i I I 1 i 04/09/96 City of Chanhassen Page P A Y R O L L C H E C K R E G= S T E R APRIL 12, 1996 3 Check Emp Gross Check Direc Number Nbr Employee Name Pa y Amount Depos - - - - -- - - -- ------------------------ - - - - -- -------- - - - - -- -------------- ----- Grand Totals * * *^ -------- - - - - -- -------- - - - - -- 110,569.87 72,378.69 04/08/9 i s i City of Chanhassen PAYROLL CHECI<- I2EC : ;JE 12 APRIL 8, 1996 Check Emp Number Nbr Employee Name 018154 2204 GREGORY, DALE J. 018155 2206 LITTFIN, MARK G. 018156 2208 KERBER, MICHAEL L. 018157 2210 MC MAHON, JAMES L. 018158 2211 MOORE, ROBERT J. 018159 2212 KELLY, THOMAS J. 018160 2213 WING, RICHARD C. 018161 2216 DRESSLER, DAVID M. 0.18162 2217 HALVERSON, ROBERT P. 018163 2218 RICE, RICHARD D. 018164 2220 ALCOTT, TODD M. 018165 2221 SAUTER, STEPHEN M. 018166 2224 BENIEK, BRIAN S. 018167 2225 WOLFF, JOAN R. 018168 2226 SLATER, JEFFREY D. 018169 2231 FRANZEN, SCOTT R. 018170 2232 SCHEID, STEVEN M. 018171 2237 THEIS, JAMES 018172 2240 HOODEH, HAMID R. 018173 2241 MEHL, SHELLEY E. 018174 2242 CARLSON, DAVID C. 018175 2244 WAHL, RANDY L. 018176 2245 UNZE, DENNIS A. 018177 2246 GRAY, DON S. 018178 2248 ATKINS, JOHN W. 018179 2250 WIBORG, MICHAEL C. 018180 2251 ANDING, CHARLES F. 018181 2252 ANDING, SCOTT C. 018182 2254 WALSH, SHERRI L. 018183 2257 WEBER, GREGORY J. 018184 2258 MURPHY, JOHN D. 018185 2259 SMITH, BRIAN E. 018186 2260 HAYES, GREGORY C. 018187 2261 SCHNEIDER, JASSEN M. 018188 2262 GESKE, GREGG A. 018189 2264 BRENNAN, JOSEPH T. 018190 2265 BECKER, DOUGLAS L. 018191 2266 MUNCH, DAVID A. 018192 2268 SMALLBECK, ROGER h 018193 2269 WARD, STEVEN V * ** Grand Totals * ** Gross Pay 903.00 1,192.00 679.00 1,535.00 1,234.00 714.00 1,283.00 1,114.00 791.00 921.00 1,030.00 658.00 658.00 714.00 816.00 525.00 644.00 768.00 329.00 399.00 712.0 546.0 497.0 565.0 818.0 1,051.5 686.0 579.0 657.0 476.0 868.0 518.0 1,196.0 700.0 1,098.0 735.0 385.0 469.0 868.0 630.0 Page Check D D Amount. D D 694.83 739.52 504.50 1,027.01 786.10 485.54 1,122.14 686.24 581.78 714.33 773.39 520.02 527.47 529.48 632.76 376.31 534.11 577.43 300.84 336.32 1I l epc�i J J ------- ------ -------------- 30,961.50 22,805.63 I 1 Page: 1 ate: 05/02/96 City of Chanhassen Detail Claims Roster V d # oice # Description Amount ' Checking Account 1010 mn r5 GWES - AAGARD WEST, INC. 96885 WASTE REMOVAL 2996 PUBLIC WORKS WEEK T- SHIRTS -- - - - - -- 206_35 Total for Vendor: ADO 206.35 -------------- Ir CENG - AEC ENGINEERING 14600 PROJ SPEC - MURRAY HILL 4,300.00 Total for Vendor: AECENG 4,300.00 AT-EAIR - ALEX AIR APPARATUS INC 106 quest suits 377.77 -------- - - - - -- ' Total for Vendor: ALEAIR -------- - AMERID - AMERIDATA 94032 MISCELLANEOUS PARTS 2,336.61 95222 MISCELLANEOUS PARTS 76.68 794923 MISCELLANEOUS PARTS 446.24 93473 MISCELLANEOUS PARTS 6,451.77 8137 INTERNET 1,007.49 794031 MISCELLANEOUS PARTS 1,018.14 1651 MISCELLANEOUS PARTS - - - -- 20,346_83 Total for Vendor: AMERID 31,683.76 -------- - - - - -- ESAF - AMERICAN SAFETY AWARENESS PROGRAMS 32696 BIKE HELMETS 2,700.00 S O L 96.44 0596880 WASTE REMOVAL 34.15 1 596884 WASTE REMOVAL -------- Total for Vendor: AAGWES 433.07 JBMEQU - -------- ABM EQUIPMENT & SUPPLY - - - - -- 034280 -00 FILTERS AND SUPPORT PLATE 556.15 4336 -00 A BROOM BEARINGS 174_17 -- - - - Total for Vendor: ABMEQU - -- 730.32 IDO "A -------- - - - - -- - DO" EMBROIDERY & SCREEN PRINTING 2996 PUBLIC WORKS WEEK T- SHIRTS -- - - - - -- 206_35 Total for Vendor: ADO 206.35 -------------- Ir CENG - AEC ENGINEERING 14600 PROJ SPEC - MURRAY HILL 4,300.00 Total for Vendor: AECENG 4,300.00 AT-EAIR - ALEX AIR APPARATUS INC 106 quest suits 377.77 -------- - - - - -- ' Total for Vendor: ALEAIR -------- - AMERID - AMERIDATA 94032 MISCELLANEOUS PARTS 2,336.61 95222 MISCELLANEOUS PARTS 76.68 794923 MISCELLANEOUS PARTS 446.24 93473 MISCELLANEOUS PARTS 6,451.77 8137 INTERNET 1,007.49 794031 MISCELLANEOUS PARTS 1,018.14 1651 MISCELLANEOUS PARTS - - - -- 20,346_83 Total for Vendor: AMERID 31,683.76 -------- - - - - -- ESAF - AMERICAN SAFETY AWARENESS PROGRAMS 32696 BIKE HELMETS 2,700.00 Page: 2 Date: 05/02/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: AMESAF 2,700.00 -------- - - - - -- ANDPOR - ANDY'S PORTABLES 0007023 -IN PORTABLE TOILET RENTAL 1,143.05 0007167IN PORTO TOILETS 2,633.85 -------- - - - - -- Total for Vendor: ANDPOR 3,776.90 -------- - - - - -- ASHWOR - DONALD ASHWORTH 050196 GENERAL OFFICE EXPENSES 84.00 -------- - - - - -- Total for Vendor: ASHWOR 84.00 -------- - - - - -- ASRECY - ARM, INC. K. MAX- MCINTOSH /ARM TRES. 031896 ARM MEMBERSHIP 20.00 -------- - - - - -- Total for Vendor: ASRECY 20.00 -------- - - - - -- ATT2 - AT & T 41496 PHONE BILL -------- 14.62 - - - - -- Total for Vendor: ATT2 -------- 14.62 - - - - -- ATT5 - AT &T WIRELESS SERVICES 42096 CELL PHONE BILL -------- 110.44 - - - - -- Total for Vendor: ATT5 -------- 110.44 - - - - -- BARASC - BARTON ASCHMAN ASSOC. 00155064 CHAN - ARBORETUM BLVD DESIGN 9,799.82 - - - - -- Total for Vendor: -------- BARASC 9,799.82 - - - - -- BEMENT - BILL BEMENT -------- 42996 FLEX - DAYCARE 197.92 Total for Vendor: BEMENT 197.92 BILCLA - BILL CLARK OIL -------- - - - - -- 111787 DRUM DEPOSIT REFUND -40.00 111786 OIL 711.11 Page: 3 te: 05/02/96 City of Chanhassen Detail Claims Roster nd # voice # Description Amount ' -------- Total for Vendor: BILCLA - - - - -- 671.11 SIN- - -------- BMS INTEGRATED OFFICE TECHNOLOGIES - - - - -- 264 MISC PART REPLACEMENT 140.38 ' -------- Total for Vendor: BMSINT - - - - -- 140_38 BOLAND - -- - BOLAND & ASSOCIATES - - - -- F 0196 PROFESSIONAL SERVICES -APRIL 1,000.00 LOS -------- Total for Vendor: BOLAND -------- - - - - -- 1,000.00 - - - - -- - BONESTROO ROSENE ANDERLIK & ASSOC. F 102 PUMPHOUSE 7 PROJECT #94 -3(2) 22,561.62 104 COULTER BLVD PROJECT #93 -26B 101.00 39105 BLUFF CREEK NAT RESOURCE MGM 5,220.00 UNDERPASS CITY PROJECT #93 -26 107.00 ( 106 099 WATER QUALITY IMPROVEMENT 734.90 103 WELL 3 REHAB PROJECT #94 -3(3) 1,290.90 GENERAL 155.00 t 9098 100 CITY WELL FIELD PHASE 3 #91 -1 357.25 101 COMP PLAN AMEND PROJECT #91 -1 1,605.25 ' -------- Total for Vendor: BONROS - - - - -- 32,132_92 BORSTA - - - - BORDER STATES ELECTRIC SUPPLY -- 26079597 PHOTO CELL /POWER OUTLET BOX 41.42 -------- Total for Vendor: BORSTA - - - - -- 41.42 LFOR -------- BOYER FORD TRUCKS - - - - -- - FORD TRUCK 47,959.48 E 45S 0173 BRAKE LINES 51.59 8935 STRAPS 81.13 -------- Total for Vendor: BOYFOR - - - - -- 48,092.20 BPRO - B PRODUCTS ,7 INSTAL STROBE, RADIO, FLASH 360.00 -------- - - - - -- Total for Vendor: BPRO 360.00 -------- - - - - -- LS - BRAAS COMPANY 2519 -00 ACTUATOR 154.98 Date: 05/02/96 City of Chanhassen Detail Claims Roster Vend # Page: 4 Invoice # Description Amount -------- - - - - -- Total for Vendor: BRAAS 154.98 -------- - - - - -- BRARAG - BRAD RAGAN, INC. 078336 TIRES 248.70 -------- - - - - -- Total for Vendor: BRARAG 248.70 -------- - - - - -- BROAMO - BROWN'S AMOCO 41796 SNOW PLOWING - RIVERIA 625.00 -------- - - - - -- Total for Vendor: BROAMO 625.00 -------- - - - - -- BRW - BRW, INC. 10901 XMAS LK WAT QUAL IMP SWMPI2I 3,819.75 10904 C.P. 88 -22B 552.70 11059 Med Arts Bldg Addition -------- 247.72 - - - - -- Total for Vendor: BRW -------- 4,620.17 - - - - -- BUSESS - BT OFFICE PRODUCTS INTERNATIONAL 3116843 MISC SUPPLIES 32.95 3114844 MISC SUPPLIES 23.96 3123158 MISC OFFICE SUPPLIES 445.85 3114309 Misc Office Supplies 84.00 3114800 MISCELLANEOUS OFFICE SUPPLIE -------- 253.04 - - - - -- Total for Vendor: BUSESS -------- 839.80 - - - - -- BUSHEA - BUSINESS HEALTH SERVICES 41296 HEALTH SURVEILLANCE -------- 791.34 - - - - -- Total for Vendor: BUSHEA -------- 791.34 - - - - -- BYERLY - BYERLY'S 2734 FOOD FOR MEETING -------- 52.31 - - - - -- Total for Vendor: BYERLY 52.31 CARAUD - CARVER COUNTY AUDITOR 043096 47 COPIES OF RECENT CHARGES 11.75 - - - - -- Total for Vendor: -------- CARAUD -------- 11.75 - - - - -- Page: 5 te: 05/02/96 City of Chanhassen Detail Claims Roster I nd # voic e # Description Amount RTRE - CARVER COUNTY TREASURER ---- - - - - -- 083 FIRST HALF TAX PAYMENTS 3,248.00 011 FIRST HALF TAX PAYMENTS 2.00 651 FIRST HALF TAX PAYMENTS 44.00 38 FIRST HALF TAX PAYMENTS 150.00 6006 FIRST HALF TAX PAYMENTS 1,087.00 t 609 FIRST HALF TAX PAYMENTS 190.00 25 FIRST HALF TAXES 16,817.00 6003 FIRST HALF TAX PAYMENTS 16,780.00 Total for Vendor: CARTRE 38,318.00 ( TPAR - -------- CATCO PARTS SERVICE - - - - -- 05195 2 SEALS 66.67 ' -------- Total for Vendor: CATPAR - - - - -- 66_67 CENALL - -- CENTRAL- ALLIED ENTERPRISES, INC - - - - -- 89324 -BO 2 DIVIDER TRAY 53.68 -------- Total for Vendor: CENALL - - - - -- 53.68 LAB -------- - - - - -- UI - CHASKA BUILDING CENTER 229 GLOVES - THERMOMETER 119.02 191 FITTINGS 28.80 -------- - - - - -- Total for Vendor: CHABUI 147.82 -------- - - - - -- RIS2 - GARY CHRISTENSON 696 REFUND PROGRAM -- - - - - -- - 35_00 Total for Vendor: CHRIS2 35.00 -------- - - - - -- J[URCH - VICKI CHURCHILL 42996 FLEX - DAYCARE 27.08 Total for Vendor: CHURCH 27.08 -------- - - - - -- NSAF - CONTINENTAL SAFETY EQUIP 2093 SAFETY GLASSES 138.38 -------- - - - - -- Total for Vendor: CONSAF -- - - - - -- 138_38 CRAY - GREGORY CRAY Page: 6 Date: 05/02/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 41796 REFUND- BUILDING PERMIT -------- 38.75 - - - - -- Total for Vendor: CRAY -------- 38.75 - - - - -- CSMCC - C S MCCROSSAN CONST. INC 31196 #92 -3 /W 78TH ST /POWERS BLVD -------- 54,152.69 - - - - -- Total for Vendor: CSMCC 54,152.69 CYLCIT - CYLINDER CITY, INC. 021732 PISTONS /KITS -------- 1,315.36 - - - - -- Total for Vendor: CYLCIT -------- 1,315.36 - - - - -- DANEME - DANKO EMERGENCY EQUIP CO 199433 MISC PARTS FOR NOZZLE 59.13 -------- - - - - -- Total for Vendor: DANEME 59.13 -------- - - - - -- DCHEY - D C HEY COMPANY 643505 COPIER MAINTENANCE 245.03 36422A 1 TONER 9.80 644512 COPIER MAINTENANCE 53.10 -------- - - - - -- Total for Vendor: DCHEY 307.93 -------- - - - - -- DOERRI - JODI DOERRING 42696 REFUND OF CLASS 11.00 -------- - - - - -- Total for Vendor: DOERRI 11.00 - - - - -- DOLINS - DOLLIFF INSURANCE INC. -------- 1299 INSURANCE 518.00 -------- - - - - -- Total for Vendor: DOLINS 518.00 - - - - -- EARAND - EARL F. ANDERSEN & ASSOC -------- 00148159 6 x 6 11 REDWOOD 1,165.29 -- Total for Vendor: EARAND -------- - - - - 1,165.29 - - -- EDEFOR - EDEN PRAIRIE FORD -------- - - 277807 SENSOR 29.11 Page: 7 ate: 05/02/96 City of Chanhassen Detail Claims Roster � nd # voice # Description Amount ' Total for Vendor: EDEFOR 29.11 -------- - - - - -- ESEN - EDEN PRAIRIE SENIOR CENTER 696 1- 778494 WATER PUMP 47.00 Total for Vendor: ELLAUT 47.00 1 PAYMENT FOR SNOW WHITE TICKE 239.60 -------- - - - - -- ' Total for Vendor: EDESEN -------- - EIDAM - ELIZABETH EIDAM '50196 mileage to get license tabs 4.96 -------- - - - - -- Total for Vendor: EIDAM 4.96 -------- - - - - -- ILER - CHARLES EILER 2696 PROGRAM REFUND -- - - - - -- - 3500 ' Total for Vendor: EILER 35.00 -------- - - - - -- ILLAUT r 2 FPRO - ENFORCEMENT PRODUCTS COMPANY INC 290 SHIRTS 40.99 12283 SHIRTS 86.73 Total for Vendor: ENFPRO 127.72 -------- - - - - -- I ESFOO - FESTIVAL FOODS 043096 FOOD FOR MEETINGS 286.05 ' Total for Vendor: FESF00 286.05 -------- - - - - -- FIRINS - FIRE INSTRUCTORS ASSN. '496 F.S. ARN CONFERENCE 315.00 -------- - - - - -- Total for Vendor: FIRINS 315.00 -------- - - - - -- ILOTOT - FLOYD TOTAL SECURITY '17899 MENS ROOM LOCK REPAIR -------- - Total for Vendor: FLOTOT 166.25 1 -------- - - - - -- - ELLIOTT AUTO SUPPLY CO r 2 FPRO - ENFORCEMENT PRODUCTS COMPANY INC 290 SHIRTS 40.99 12283 SHIRTS 86.73 Total for Vendor: ENFPRO 127.72 -------- - - - - -- I ESFOO - FESTIVAL FOODS 043096 FOOD FOR MEETINGS 286.05 ' Total for Vendor: FESF00 286.05 -------- - - - - -- FIRINS - FIRE INSTRUCTORS ASSN. '496 F.S. ARN CONFERENCE 315.00 -------- - - - - -- Total for Vendor: FIRINS 315.00 -------- - - - - -- ILOTOT - FLOYD TOTAL SECURITY '17899 MENS ROOM LOCK REPAIR -------- - Total for Vendor: FLOTOT 166.25 1 -------- - - - - -- Date: 05/02/96 City of Chanhassen Detail Claims Roster Vend # Page: 8 Invoice # Description Amount FOLCH - CHARLES FOLCH 42996 FLEX - HEALTH 69.25 42696 MEAL MEETINGS REIMBURS. 35.61 - - - - -- -------- Total for Vendor: FOLCH 104.86 - - - - -- -------- FRAENG - FRANZ ENGINEERING INC 00102810 FOAM! CORE 33.86 - - - - -- -------- Total for Vendor: FRAENG -------- 33.86 - - - - -- FRANKI - FRANKIE'S 9336 MEAL - MEETING -------- 96.18 - - - - -- Total for Vendor: FRANKI 96.18 - - - - -- -------- GENOFF - GENERAL OFFICE PRODUCTS CR20194172 MISC OFFICE SUPPLIES -88.69 IR20476135 MISC OFFICE SUPPLIES 15.85 IR20454915 MISC OFFICE SUPPLIES 22.82 IR20068205 MISC OFFICE SUPPLIES 5.54 IR20066905 MISC OFFICE SUPPLIES 22.64 IR20469130 MISC OFFICE SUPPLIES 13.78 IR20046985 MISC OFFICE SUPPLIES 11.95 20885285 MISC OFFICE SUPPLIES -------- 27.59 - - - - -- Total for Vendor: GENOFF -------- 31.48 - - - - -- GERHAR - TODD GERHARDT 43096 DAYCARE- HEALTH /FLEX -------- 280.45 - - - - -- Total for Vendor: GERHAR -------- 280.45 - - - - -- GLEFLO - GLENROSE FLORAL 040396 FLOWERS FOR HEDTKE /SCHEIDE 121.25 - - - - -- -------- Total for Vendor: GLEFLO 121.25 -------- GMIPRO - GMI PROFESSIONAL ACCESS SYSTEMS - - - - -- 60449876 REPAIR 3 DOOR REMOTES -------- 14.53 - - - - -- Total for Vendor: GMIPRO 14.53 - - - - -- -------- GOPBEA - GOPHER BEARING CO Page: 9 ate: 05/02/96 City of Chanhassen Detail Claims Roster L nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- '11071230 RETAINERS --- - - - - -- - 9_75 Total for Vendor: GOPBEA 9.75 -------- - - - - -- 'ROCHE - GROSSMAN CHEVROLET CO 56599 1996 CK 3/4 TON PICKUP 20,108.75 Total for Vendor: GROCHE 20,108.75 -------- - - - - -- - SCOTT HARR 1396 REIMBURSMENTS /COMP CLASS 195.58 -------- - - - - -- ' Total for Vendor: HARR -- - - - - -- 195_58 HAWJAH - HAWKINS & JAHNKE ASSOCIATES, INC '547 NIKALOY GRATE 34.72 -------- - - - - -- Total for Vendor: HAWJAH 34.72 -------- - - - - -- YES1 - GREGORY C HAYES '41496 food, gas and hotel room -- - - - - -- 157_43 Total for Vendor: HENTEI 345.60 -------- - - - - -- 'ERDEV - HERITAGE DEVELOPMENT OF MINNESOTA 42396 ATTORNEY FEES /RELATED COSTS 3,972.17 Total for Vendor: HAYESI 157.43 MPEL -------- - DAVE HEMPEL - - - - -- 1596 LOST GLASSES DOWN SEWER PIPE 236.84 196 FLEX - HEALTH 8.10 2996 FLEX - DAYCARE 208.33 ' -------- Total for Vendor: HEMPEL - - - - -- 453_27 HENDRI -- - - JIM HENDRICKSON - - - -- '296 EROSION CONTROL REFUND 500.00 -------- Total for Vendor: HENDRI - - - - -- 500.00 -------- - - - - -- ENTE1 - HENNEPIN TECHNICAL CTR. 02324 TUITION -FIRE CLASSES ---- - - - - 34 560 Total for Vendor: HENTEI 345.60 -------- - - - - -- 'ERDEV - HERITAGE DEVELOPMENT OF MINNESOTA 42396 ATTORNEY FEES /RELATED COSTS 3,972.17 Page: 10 Date: 05/02/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description 231.60 - - - - -- Amount Total for Vendor: IOS -------- Total for Vendor: HERDEV -------- - - - - -- 3,972.17 -------- - - - - -- HOFFMA - TODD HOFFMAN BUILDING MONITOR - EASTER EGG -------- 60.75 - - - - -- 050196 DAYCARE 60.75 - - - - -- 42.61 043096 MILEAGE 41296 31.47 -------- - - - - -- 117.50 - - - - -- Total for Vendor: HOFFMA 74.08 - - - - -- HYDCOM - HYDRUALIC COMPONENT SERVICES, -------- INC. 11862 HONE 2 CYL. BARRELS 169.99 - - - - -- 58.00 -------- - - - - -- -------- Total for Vendor: KERBEI -------- Total for Vendor: HYDCOM 58.00 -------- - - - - -- ICBO - I.C.B.O. 050296 COURSE 105.00 -------- - - - - -- Total for Vendor: ICBO 105.00 -------- - - - - -- INFRAT - INFRATECH 96251 ORANGE SAFETY VEST 145.11 -------- - - - - -- Total for Vendor: INFRAT 145.11 -------- - - - - -- IOS - I.O.S. 646343 MAINTENANCE MINIMUM -------- 231.60 - - - - -- Total for Vendor: IOS -------- 231.60 - - - - -- ISD112 - ISD 112 COMMUNITY VALUES 95058 BUILDING MONITOR - EASTER EGG -------- 60.75 - - - - -- Total for Vendor: ISD112 -------- 60.75 - - - - -- KENNGR - KENNEDY & GRAVEN 41296 CONTRACT PRIVATE REDEVEL -CSM -------- 117.50 - - - - -- Total for Vendor: KENNGR -------- 117.50 - - - - -- KERBEI - ART KERBER 04/25/96 HOTEL - FLYGHT PUMP SCHOOL 169.99 - - - - -- -------- Total for Vendor: KERBEI -------- 169.99 - - - - -- I ate: 05/02/96 City of Chanhassen Detail Claims Roster L end # nvoice # Description Amount 3 - - - - - -- -------- - - - - -- RBE2 - LARRY KERBER R 20 TRUCKING - BIGHORN DRAINAGE 136.50 Total for Vendor: KERBE2 136.50 -------- - - - - -- KIND - DEBRA KIND I H606 CHILD CARE PUNCH CARD 105.31 Total for Vendor: LANEQU 87.78 Page: 11 Total for Vendor: -------- KIND - - - - -- 105.31 KE - KKE -------- - - - - -- 02302 CITY HALL EXPANSION 17,956.56 Total for Vendor: - KKE - - -- 17,956.56 IRAMER - ERIC KRAMER -------- - - - - -- /30/96 MEALS AT PUMP SCHOOL Total for Vendor: -- KRAMER - - - - -- - 40_57 40.57 VEl - CRAIG KURVERS -------- - - - - -- 42696 PROGRAM REFUND 35.00 ' Total for Vendor: KURVEI 35.00 KSUP - LAKE SUPERIOR COLLEGE -------- - - - - -- 196 FIRE SCHOOL 250.00 ' Total for Vendor: -------- LAKSUP - - - - -- 250.00 LANEND - LANDS' END, INC. -- - - - - -- 084489 REC. CTR. STAFF SHIRTS 168.95 Total for Vendor: -------- LANEND - - - - -- 168.95 LNEQU -------- - - - - -- - LANO EQUIPMENT, INC 406 COUPLERS 42.17 404 f COUPLERS 32.70 2380 2 PLUGS 13.74 2.2327 TOOTH KIT -0.83 Total for Vendor: LANEQU 87.78 Page: 11 Page: 12 Date: 05/02/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount LOFBUS - LOFFLER BUSINESS SYSTEMS 149060 CASSETTE TAPES 24.77 149114 MISCELLANEOUS SERVICE SUP. 112.33 -------- - - - - -- Total for Vendor: LOFBUS 137.10 -------- - - - - -- LONLAK - LONG LAKE FORD TRACTOR 215054 ROD ASSEMBLY 32.99 -------- - - - - -- Total for Vendor: LONLAK 32.99 -------- - - - - -- MATMED - MATRIX MEDICAL INC 495962 ASSORTED FIRST AID SUPPLIES 261.48 496229 ASSORTED FIRST AID SUPPLIES 1,013.91 -------- - - - - -- Total for Vendor: MATMED 1,275.39 -------- - - - - -- MAWCON - MAWP CONFERENCE 041996 MAWP CONFERENCE -T. REVERING 115.00 -------- - - - - -- Total for Vendor: MAWCON 115.00 -------- - - - - -- MAYELE - MAYER ELECTRIC CORP. 18330 INSTALL LOW TEMP ALARM UNIT 475.06 Total for Vendor: MAYELE 475.06 -------- - - - - -- MENARD - MENARD, INC 674082 MISCELLANEOUS SUPPLIES 253.34 671191 MISCELLANEOUS TOOLS 145.52 -------- - - - - -- Total for Vendor: MENARD 398.86 -------- - - - - -- MERACE - MERLIN'S ACE HARDWARE 43096 MISC SUPPLIES /TOOLS /EQUIP 1,164.11 -------- - - - - -- Total for Vendor: MERACE 1,164.11 METCO2 - METROPOLITAN COUNCIL 50280696 SEWER SERVICE CHARGE 90,867.00 - - - - -- Total for Vendor: METCO2 -------- 90,867.00 -------- - - - - -- F L Page: 13 la te: 05/02/96 City of Chanhassen Detail Claims Roster r nd # G S BILL voice # Description Amount r TSER - METAL SERVICES OF B.P., INC. MINPUB - 2843 REPAIR SNOWBLOWER AUGER 818.75 ' Total for Vendor: METSER -------- - - - - -- 818.75 MEUWII - KIM T. MEUWISSEN -------- - - - - -- L 996 - - - - -- 40.00 - - - - -- - MN DEPARTMENT OF REVENUE FLEX - DAYCARE /HEALTH 215.92 042396 MEALS WHILE AT ARCVIEW 11.92 ' Total for Vendor: MEUWII 227.84 CPRO - MICRO PRODUCTS INTERNATIONAL, INC. 011063 30 PARTS FOR STORAGE BINS 95.85 -------- - - - - -- Total for Vendor: MICPRO ---- -- MINATH - MINN ATHLETIC APPAREL �52 PARK PRIDE DAY PRIZES 340.00 -------- - - - - -- Total for Vendor: MINATH 340.00 -------- - - - - -- LHEA - MN. DEPT. OF HEALTH 2296 WATER LICENSE -- - - - - -- - 23.00 Total for Vendor: MINHEA 23.00 -------- - - - - -- t NMUS - MINNETONKA MUSIC 2484 SOUND SYSTEM FOR EASTER PROG 53.25 ' Total for Vendor: MINMUS 53.25 -------- - - - - -- NNEG - MINNEGASCO 196 A F 696 PENALTY PAYMENT 36.92 G S BILL 1,941.33 ' Total -------- for Vendor: MINNEG - - - - -- 1,941_33 MINPUB - MN DEPT OF - - - PUBLIC SAFETY - -- t 01678 TRAINING REGISTRATION FOR BO 40.00 LRE1 Total -------- for Vendor: MINPUB -------- - - - - -- 40.00 - - - - -- - MN DEPARTMENT OF REVENUE F 696 PENALTY PAYMENT 36.92 Date: 05/02/96 City of Chanhassen Detail Claims Roster Vend # Page: 14 Invoice # Description Amount Total for Vendor: -------- MINREI - - - - -- 36.92 MINSOI - -------- MN ASSOC OF SOIL AND WATER CONSER - - - - -- 43096 REGISTRATION- SEMINAR 90.00 - - - - -- Total for Vendor: -------- MINSOI -------- 90.00 - - - - -- MINUC - MINNESOTA UC FUND 41796 UNEMPLOYMENT PAYMENT 5,288.18 - - - - -- Total for Vendor: -------- MINUC 5,288.18 - - - - -- MINVAI - MN VALLEY ELECT CO -OP -------- 050496 ELECTRIC BILL -------- 460.64 - - - - -- Total for Vendor: MINVAI -------- 460.64 - - - - -- MORSE - BRADLEY MORSE 05 -01 -96 DAYCARE -------- 195.00 - - - - -- Total for Vendor: MORSE 195.00 - - - - -- MTIDIS - M T I DISTRIBUTING CO -------- I88307 MISCELLANEOUS PARTS 100.56 I90917 MISCELLANEOUS PARTS 598.34 188566 GEAR MOTOR 444.11 I87857 SPRINKLER SUPPLIES FOR DOWNT 804.17 I88196 MISC SUPPLIES -------- 61.10 - - - - -- Total for Vendor: MTIDIS -------- 2,008.28 - - - - -- MUNICI - MUNICILITE CO 7590 LIGHT BAR 350.39 - - - - -- Total for Vendor: -------- MUNICI 350.39 NEWFOG - NEW FOGEY FOLLIES -------- - - - - -- 042696 TICKETS FOR FOGEY FOLLIES 240.00 - - - -- Total for Vendor: -------- NEWFOG - 240.00 - - - - -- NORHAN - NORTHERN HANDYMAN -------- 376339TI METER /BREAK BOX 165.03 te: 05/02/96 City of Chanhassen Detail Claims Roster �nd # voi ce # Description Amount ' Total for Vendor: NORHAN 165.03 - - - - -- 996 -------- P - NORTHERN STATES POWER CO - - - - -- 404500102 ELECTRIC BILL 4,919.87 ' -------- Total for Vendor: NSP - - - - -- 4,91987 ORRSCH - - - ORR SCHELEN MAYERON & ASSOCIATES - - -- - - - - -- PH I;LK RILEY TRUNK UTIL IMP 435.00 PHASE IIa (SOILS CONSOL.) LA 786.00 15 BAGS OF ALL PURPOSE PREP OF ASSESSMENT ROLLS /EAS 1,911.50 CHANHASSEN ESTATES S 47.50 -------- - - - - -- Total for Vendor: ORRSCH 3,180.00 -------- - - - - -- JkRGRO - PARAGON GROUP 709 NEGATIVE SEARCH -- - - - - -- 12750 Total for Vendor: PARGRO 127.50 -------- - - - - -- 11 RPRI - PARKSIDE PRINTING, INC. 73522 BUSINESS CARDS -PATTY DEXTER 52.72 ' Total for Vendor: PARPRI 52.72 TENV - PETERSON ENVIRONMENTAL CONSULTING 86 PROF. SVCS. FOR CROSSROADS P 2 046.60 ' Total for Vendor: -------- PETENV - - - - -- 2,046_60 PETERS - GARY PETERS - - - - -- 996 FLEX - DAYCARE 104.17 Total for Vendor: -------- PETERS - - - - -- 104.17 L TSEE -------- - - - - -- - PETERSON SEED COMPANY 2654 15 BAGS OF ALL PURPOSE SEED 337_50 Total for Vendor: -- PETSEE - - - - -- 337.50 F PSER - PIPE SERVICES CORP -------- - - - - -- 960016 CLEANING OF LIFT STA. #24 676.00 Page: 15 IJ Page: 16 Date: 05/02/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: PIPSER 676.00 POWSYS -------- - POWER SYSTEMS - - - - -- I- 55989 -0 FITTING 4.61 Total for Vendor: POWSYS 4.61 PRALAW -------- - PRAIRIE LAWN & GARDEN - - - - -- 20784 SET OF GATOR BLADE 59.97 20657 PARTS FOR POWER PRUNER 115.06 -- -------- Total for Vendor: PRALAW - - - - 175.03 PROTUR -------- - PROFESSIONAL TURF & RENOVATION - - - - -- 041796 675 BAGS OF FERTILIZER 11,681.71 -------- Total for Vendor: PROTUR - - - - -- 11,681.71 PROUPK - PROPERTY UPKEEP SERVICES 001972 PLOWING 3/24 & 3/25 120.00 -------- Total for Vendor: PROUPK - - - - -- 120.00 PUMMET - PUMP AND METER SERVICE 109151 REPAIRS 2,084.96 -- -------- Total for Vendor: PUMMET - - - - 2,084.96 REAGEM -------- - REAL GEM JEWELRY - - - - -- 4847 PLAQUE 134.30 4826 PARTICIPANT RIBBONS 233.13 - - - -- -------- Total for Vendor: REAGEM - 367.43 RECPLA -------- - RECYCLED PLASTICS MARKETING INC - - - - -- 2925 LARGE COMPOSTERS W/ TOP 1,417.50 --------------- Total for Vendor: RECPLA -------- 1,417.50 - - - - -- RICAUT - RICH'S AUTO BODY SHOP 041796 REPAIR TRUCK #313 968.07 Page: 17 ate: 05/02/96 City of Chanhassen Detail Claims Roster t nd # voice # Description Amount ' Total for Vendor: -------- RICAUT - - - - -- 968.07 0 IDMED - -------- RIDGEVIEW MEDICAL CENTER - - - - -- 32896 EMT & CPR REFRESHER COURSES 780.00 ' Total for Vendor: -------- RIDMED - - - - -- 780_00 RIGHIT - RIGID HITCH INC. -- - - - - -- '34261 HB28462 HITCH 49.62 LRUN Total for Vendor: -------- RIGHIT -------- - - - - -- 49.62 - - - - -- - ROAD RUNNER 38369 DELIVERY Total for Vendor: -- ROARUN - - - - -- - 1720 17.20 M2 - RPM, INC -------- - - - - -- 00034182 RECYCLED GREEN TOTE BAGS 127.64 Total for Vendor: RPM2 127.64 F PARC - RSP ARCHITECTS, LTD. -------------- 401001 CHANHASSEN DAYCARE /CITY HALL 340.00 ' Total for Vendor: RSPARC 340.00 SCHMIE - DEAN SCHMIEG -------- - - - - -- L 096 CLEANING GARAGE 248.00 LSOU Total for Vendor: -------- SCHMIE - - - - -- 248.00 - SIGN SOURCE -------- - - - - -- �46 6 NO PARKING SIGNS 214_07 Total for Vendor: -- SIGSOU - - - - -- 214.07 F NCLA - JILL SINCLAIR 0196 ARBOR DAY SUPPLIES Total for Vendor: -- SINCLA - - - - -- - 4377 43.77 Page: 18 Date: 05/02/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description. SMALLB - ROGER SMALLBECK 040196 MILEAGE FOR TRAINING Total for Vendor: SMHEN - S M HENTGES & SONS INC 42396 TH 5 TEMP WIDENING /G; Total for Vendor: Amount -- - - - - -- -------- - - - - -- 28.05 -------- - - - - -- SMALLB 28.05 -------- - - - - -- kLPIN 6,815.24 -------- - - - - -- SMHEN 6,815.24 -------- - - - - -- SMITHP - PAMELA SMITH 041996 ASSESSMENT REIMBURSEMENT 730.00 Total for Vendor: SMITHP -------- 730.00 - - - - -- SNAPON - SNAP -ON INCORPORATED 53- 598504 ADAPTOR -------- 44.50 - - - - -- Total for Vendor: SNAPON -------- 44.50 - - - - -- SODETA - CLAYTON SODETANI 5196 ADULT GOLF SEMINAR -------- 125.00 - - - - -- Total for Vendor: SODETA 125.00 - - - - -- SOUSTP - -------- SOUTH ST PAUL STEEL SUPPLY CO INC 0101012 MISC STEEL 1,189.94 0101013 MISC STEEL -------- 67.73 - - - - -- Total for Vendor: SOUSTP -------- 1,257.67 - - - - -- SPS - SPS COMPANIES 2529398 ANODE ROD & COPPER UNION 3/4 -------- 17.33 - - - - -- Total for Vendor: SPS -------- 17.33 - - - - -- STECHL - JEAN STECKLING 5196 FLEX- DAYCARE 50.00 42996 FLEX - DAYCARE 174.00 - - - - -- -------- Total for Vendor: STECHL -------- 224.00 - - - - -- SWENS2 - SUSAN SWENSON Page: 19 ate: 05/02/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount -- - - - - -- -------- - - - - -- �2696 PROGRAM REFUND -- - - - - -- - 24_00 Total for Vendor: SWENS2 24.00 -------- - - - - -- 1IMMAG - TIME MAGAZINE 042696 SUBSCRIPTION -10/96 - 10/98 60.32 Total for Vendor: TIMMAG 60.32 -------- - - - - -- OOLS - TOOLS, INC 41296 I 54191 MPWA SPRING CONFERENCE FEES 105.00 54192 MPWA SPRING CONFERENCE FEES 105.00 -------- - - - - -- ' Total for Vendor: UNIMII 210.00 -- - - - - -- UNITEL - UNITED TELEPHONE '1696 PHONE BILL 26.94 -------- - - - - -- Total for Vendor: UNITEL 26.94 -------- - - - - -- I SWES - U.S. WEST COMMUNICATIONS 1 296 PHONE BILL 338.78 1396 PHONE BILL 865.39 -------- - - - - -- Total for Vendor: USWES 1,204.17 -------- - - - - -- I SWES1 - US WEST CELLULAR 42096 PHONE BILL 342.49 1096 CELL PHONE BILL 325.78 -------- - - - - -- Total for Vendor: USWESI 668.27 -------- - - - - -- N ALREC - VALUE RECREATION INC '0110003 BATTING CAGE 2,167.22 M SC SMALL TOOLS 51.90 Total for Vendor: TOOLS 51.90 TRSYS - TR SYSTEMS, -------- LLC - - - - -- 1 7 GEOBASE & PERMITS INSTALL 575.00 Total -------- for Vendor: TRSYS - - - - -- 575.00 IMI1 - UNIVERSITY -------- OF MINNESOTA - - - - -- 54191 MPWA SPRING CONFERENCE FEES 105.00 54192 MPWA SPRING CONFERENCE FEES 105.00 -------- - - - - -- ' Total for Vendor: UNIMII 210.00 -- - - - - -- UNITEL - UNITED TELEPHONE '1696 PHONE BILL 26.94 -------- - - - - -- Total for Vendor: UNITEL 26.94 -------- - - - - -- I SWES - U.S. WEST COMMUNICATIONS 1 296 PHONE BILL 338.78 1396 PHONE BILL 865.39 -------- - - - - -- Total for Vendor: USWES 1,204.17 -------- - - - - -- I SWES1 - US WEST CELLULAR 42096 PHONE BILL 342.49 1096 CELL PHONE BILL 325.78 -------- - - - - -- Total for Vendor: USWESI 668.27 -------- - - - - -- N ALREC - VALUE RECREATION INC '0110003 BATTING CAGE 2,167.22 Date: 05/02/96 City of Chanhassen Detail Claims Roster Vend # Page: 20 Invoice # Description Amount -------- Total for Vendor: VALREC -------- - - - - -- 2,167.22 - - - - -- VANREI - KELLY VAN REISEN 42296 CHILD CARE -27 MILES @ $0.31 -------- 8.99 - - - - -- Total for Vendor: VANREI -------- 8.99 - - - - -- WAHENT - WAHL'S ENTERPRISES 042996 INSTY GRADER -------- 2,289.75 - - - - -- Total for Vendor: WAHENT 2,289.75 - - - - -- WASMAN -------- - WASTE MANAGEMENT- SAVAGE 897 - 694498 MONTHLY RECYCLING SERVICE 54.00 - - - - -- -------- Total for Vendor: WASMAN -------- 54.00 - - - - -- WEARGU - WEARGUARD 31516218 -1 uniforms 581.23 -------- - - - - -- Total for Vendor: WEARGU 581.23 -------- - - - - -- WILLEM - KARA WILLEMS 4396 REIMBURSEMENT FOR FOOD 10.14 5196 REIMBURSEMENT FOR FOOD 17.94 -------- - - - - -- Total for Vendor: WILLEM 28.08 -------- - - - - -- WING - RICHARD WING 07725 DIVE GEAR FOR FIRE DEPT 85.15 -------- - - - - -- Total for Vendor: WING 85.15 -------- - - - - -- ZAHEQU - ZAHL EQUIPMENT COMPANY 0056568 -IN Inspect Fuel Tank 157.50 -------- - - - - -- Total for Vendor: ZAHEQU 157.50 - - - - -- ZARBRU - ZARNOTH BRUSH WORKS INC ----- n--- 54765 TRACTOR BROOM 378.08 Total for Vendor: ZARBRU 378.08 -------- - - - - -- ate: 05/02/96 City of Chanhassen Detail Claims Roster B end # nvoice # Description Amount -- - - - - -- -------- - - - - -- IERMA - CURTIS ZIERMANN 42296 PREP SCHOOL EXAM 57.00 -------- - - - - -- ' Total for Vendor: ZIERMA -- - - - - -- 57_00 ZYDOWS - BOB ZYDOWSKY '2996 FLEX - HEALTH 27.85 r� -------- - - - - -- Total for Vendor: ZYDOWS 27.85 -------- - - - - -- Total for Checking Acoount: 1010 442,846.28 -------- - - - - -- ** Total ** $442,846.28 Page: 21