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1g. Approval of Bills.020117 1206 SCHOLLER, NORMA L 1,012.4: 020118 1207 BUBMEI8TER, GINA 1,215.98 814.87 � 020119 1209 0PHEIM, JANANN O. 1,269.42 9 3' 020120 1210 GERHARDT, TODD R. 2,252.07 1,195.7p � 020121 1211 LINDAHL, JASON R. 136.0e) 020122 1304 THIBODEAU, CHRISTINE 1,367.2O S78.35 � 020123 1305 EIDAM, ELIZABETH A. 1,280.0O 7G7 � 020124 1306 SNELL, PAMELA A. 2,��4.38 1,412-6� � 020125 1307 HOLEN, CATHY L. I,473.60 020126 1308 LESKE, DAiNIELLE 1,O38.430 7Y7.75 � 0201.27 1.702 DRESSLER, DAVID M. 1,258.4O 686.5eli � 020128 2102 D)INSMORE, CAROL M. 1,u52.00 8� 020129 21<)3 BURGETT, ELIZABETH B. 611.10 527.��7 : 020130 2504 KIRCHMAN, STEVE A. 2,121.00 1 ,236.5� ' 020131 2506 LIT7FIN, MARK G. 2,076,32 1,395.7] ` 0� 020132 2510 MARR, SCOTT 2,�54.46 1,���.3u ^ ~~ 0 20133 2511 DEBNER, RANDY L. 1,736.U0 020134 2512 M0fN, JERRITT W. 1,6?8 .00 1,134.62 � 020135 2513 HOIGETH, BETH A. 1,388.00 5.9� ` N� 02{)136 2514 TORELL, STEVEN B. 1, 802.4O 1,229.9� � =~ 020137 2 MICHEL, LESLIE M 1,159.20 020130 2516 ��ICKLUND, Lt. E. 292.50 227.19 0� O20139 2517 REID, ROBERT W. 1,9�9.8� 0� == 02O140 2518 HUESE, DOUGLAS W 1,35�.O0 963.9�3 020141 2520 KEOGH, JEFFREY J 1,266.40 020142 2602 EKHOLM, DANIEL A 623.56 463.16 � 020143 2603 NOLDEN, KERRI 786.40 1r, .7 ,*� � 820144 2604 ZYDOWSKY, ROBERT A. 1,572..80 1,0�6.35 � 02O145 2605, HAYES, GREGORY C. 2O7.27 �7n.97 020146 3102 MEUWISSEN, KIM T. 1,O70.12 020147 31O3 FOLCH, CHARLES D. 2,50�.73 1,6� � 020 148 3104 BEMENT, WJLLIAM R. 1,577.60 020149 3105 STECKLING, JEAN M. �45.35 551.Z7 020150 31{)6 REMERp DANTEL R. 1,456.57 992.1� � 020151 310 7 PEMPEL, DAVID C. 1,956.15 1,046.�9 ` 020152 3110 BENSON, ANITA 1,50O.00 1,0 4�� � N� 020153 3283 QIEN, STEVEN :L 2 8O . . 020154 3205 WEGLER, MICHAEL 1,93O.40 1,252.16 � 02015� 3206 PETERS, GARY 1,463,20 76G.- 7- � U� 020156 32 07 THEIS JAMES M. 1,6 ~ 55.20 �,102 6-! 'A 0� 020 157 320(3 SAUTER, STEPHEN M. 1,397.60 914.11 � 020158 3209 ROJINA, ROBERT S. 1,��60..80 6 -1.?(^ � 020159 3211 WALLIS, CORI 168.1 0 7~61 02{)160 3212 MACZK0, PATRICK A. 1,58O.80 1,1J5.28 020161 3701 BROSE, HAROLD 1,92O.O') 1,O20 1 020162 3702 G8ETZE, D|'/ANE E. 1,627.20 1,119.52 �> N� 020163 3703 SIEGLE, CHARLES J. 1,656.66 1 ,156.86 1 `� 020164 3801 (-)REGORY, DALE J. 1,908.00 1 ,0 ".1 11/19/96 C City of C Chanhassen P Page 0 F F= PkNr FR C3 L- L- C�" 1 K F< E= C3 11 S; - r F= FZ NOVEMBER 22, 1996 Check E Emp G Employee Name P Gross C Cheri �� _ _--_-- - ---- - ------------_-_--------------- - ----_-_----_-_ - -____-______-_ 020116 1 1203 D DUMMER, NIKKI 1 1,273.60 6 665.9u City of Chanhassen �� � � �������� ����_ F= C K F:Z E= (3 :E S; - r F_= FZ NOVEMBER 22, 1996 Check Fmp Number Nbr Employee -_---_ ---- -----------_ - 826165 3802 02O166 3805 02O1 m 67 ��o O2O168 38O9 O20169 3813 () 4202 02O171 4203 O2O172 45O1 020173 4506 02O174 4516 O20175 4525 02O176 4529 020177 4530 O2 O178 4534 �}2O17 45��6 020180 4538 B20181 4540 020182 4543 O20J83 4544 O20184 454� 020185 454E 020186 4545 02O187 455- �)2O188 455� 02�189 455/ 020190 455� 020191 459' 62O192 459 020193 459� 02O194 459 02{)195 459 02O196 459 02O197 459 020198 459 02U199 520 020200 52C ()2O2�01 52{ 020202 52{ 0202()3 52{ 020204 52� 020205 521 O2O206 53( - 020207 020208 0202109 02 �) 021 SCHMIEG, DEAN F. Ell.-ER, CHARLES A. KOTSONAS, NICK C. MORSE, BRADLEY MC KINL'EY, KEITH L. 1-10171`111A14, TODD DEXTER. PATTY RUEGEMER, GERALD G. WICKENHAQSER, KARA ANN BRAUN, MICHELLE A. MEDLOCK-HAYES, JUDITH RYAN, JARRDD ��AMNOND, j�ICHAEL BENHAM, MARY PEKAREK~ WENDY S PORTER, MARYANN LARSDN, ZANETA MILLER, DEB . SljTHERLAND, SHELL , FREDERICK, JEAN ) MAREK, SUSAN J. / BAGLEY, GREG � HWANG, KUANG � ZEGIL, �!EG � El'LWO0D, ANA j VAN RIESEN, KELLY } ZEQIL, MEG 1 PARR, NATHN A S. 2 HEATH JASON 4 S ALLEN 5 DOWNING, MTMI 7 ELLER, BRAD � O'BORSKY, LISA 9 KzLLIAN, JOANNE '3 C}�URCHILL, VICTORIA E. .4 AANENSON, KATHRYp R. `5 GENEROUS, ROBERT E., )6 AL-JAFF, SHARMIN P­ 5 SINCLAIRv JILL A. L1 RASK, JOHN P. i2 ELKI#, PHILLIP A. }2 SITTER, KATHRYN N. 7201 BOUCHEn, pr-p- -= 7202 KERBER, ARTHUR M. 7203 ZIER11A0N, CURTIS 7206 CHIHOS, ��'' CHARLES G. 020211 7207 J�HN��n, Jr-mm" "~ 020212 7209 KRAMER, ERIC J. 020213 7209 sABINSKE, DEAN J-- Chec� �russ Amount 0eP-1�i«� p"v '~,_------ -- -----_-__--__- -_-_-- 1,694.40 / +~~ 1,410.4O 923.1� �** 609,- �/ 44/� 60 , 6 1,1F�1.0 7` 9O5~ 2,19/),03 1,448.O0 . 841 - 2 1,563.�9 59il .0 0 4�3.75 608.18 432.�� *** 211.25 i�-';n.O2 689.06 487 ~ 25 29.00 26 . 85.75 . /9 19 445.O0 �:irl.63 32 O3 ^ 186.75 g� �8 ~ 86.1O 79 51 - 86.10 7� 51 , 125..0O 115.44 30.00 27.�� 441.37 33?.27 15.25 14 08 ~ 75.00 6�.26 442.00 362.�2 00 , 316 5'5 680.0O 5��.1� 573.50 ^ 429 11 1O~75 � ' . 112.0O 101.25 ~ 93 �0 28.00 ' 27^00 24 9u . 400. 00 998 ^ 2 255.61 1,513.��1 �** 1 1'495.3� 99(`.27 932.80 ~ 1 749.28 1,12�.�� 'A ** 1467.69 1,037.9� %** ' 330.O0 271 , 1,748,8O 1,616.B0 1,O31.51 1,614.40 843.56 l,620.92 1,206.40 821.2� *** 1 2&6.40 ��2�.2z *** �'328.00 �01.3� %** ��.1/17/96 ��� City of Chanhassen � ����� (-- " E:: FZ F 13 11 E3 - Y E= FR NOVEMBER 22. 1996 Page Check Gmp Gross C erk Dire�t Nhr Employee _ Nav � ' _________________ F � v ___________ ����� �raod Totals **** H, -------------- -------------- 113,453.48 73,964.?1 Page: 1 Date: 11/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 ACCON - ACCOUNTANTS ON CALL 0066574 FINANCE TEMP W/E 11 -10 -96 -------- 525.45 - - - - -- Total for Vendor: ACCON -------- 525.45 - - - - -- AIRMEC - AIR MECHANICAL 2089 OVER PYMT ON BUILD PERMIT 50.00 Total for Vendor: AIRMEC 50.00 ALCCAP - IKON CAPITAL 36171399 COPIER RENTAL -------- 189.57 - - - - -- Total for Vendor: ALCCAP -------- 189.57 - - - - -- AMEENG - AMERICAN ENGINEERING TESTING INC. 961949 COULTER BLVD BIT TEST 93 -26B 1,375.00 71110 COULTER BLVD CONCRETE & BIT. 3,597.50 66410 CONSTRUCTION TEST -LYMAN BLVD -------- 1,746.50 - - - - -- Total for Vendor: AMEENG -------- 6,719.00 - - - - -- AMENET - AMERICABLE NETWORK TECH 571424 -001 ELECT CABLE FOR NEW SEC SYS -------- 564.45 - - - - -- Total for Vendor: AMENET -------- 564.45 - - - - -- ANNTOO - ANN'S TOOL SUPPLY 10752 DRILL BITS 73.92 10751 SANDING DISCS -------- 30.81 - - - - -- Total for Vendor: ANNTOO -------- 104.73 - - - - -- ASHWOR - DONALD ASHWORTH 110196 MEETING EXPENSES -------- 41.00 - - - - -- Total for Vendor: ASHWOR -------- 41.00 - - - - -- BEMENT - BILL BEMENT 112596 FLEX - DAYCARE 197.92 7, Ige: 2 Date: 11/20/96 ' City of Chanhassen Detail Claims Roster d # Ir n voic e # -__- _ Description -- _ Amount 152 Total for Vendor: BEMENT -------- - - - - -- 197_92 BENWEE - BEN WEESE & ASSOCIATES - U 196 CALCULATION EQUIPMENT 100.00 C - BIC CORPORATION Total for Vendor: BENWEE -------- - - - - -- 100.00 -------- - - - - -- COF - BERRY COFFEE COMPANY 101 COFFEE /SUGAR /CREAM 68.00 152 COFFEE /SUGAR /CREAM 77.37 87389 COFFEE /SUGAR /CREAM 141.90 Total for Vendor: BERCOF 287.27 C - BIC CORPORATION 2296 PLAY SAFE -BE SAFE -FIRE VIDEO 12.00 -------- Total for Vendor: BIC - - - - -- BILCLA -- - BILL CLARK OIL - - - - -- - 12_00 1 6955 TRACTOR HYD FLUID 683.24 6954 MOLYLITH GREASE /5W -30 OIL 95.45 Total for Vendor: BILCLA _778_69 BOLAND - - - BOLAND & ASSOCIATES - - - -- 1 0196 SERVICES RENDERED OCTOBER 96 1,000.00 LTA Total for Vendor: BOLAND -------- 1,000.00 - - - - -- - BORDER STATES ELECTRIC SUPPLY 46132449 500 W QUARTZ LAMP 8.55 56039543 RETURN EQUIPMENT -3.15 Total for Vendor: BORSTA . 5.40 -------- - - - - -- LCHE - GERALD BOUCHER 2596 FLEX - HEALTH - _ - - - - -- 120_00 Total for Vendor: BOUCHE 120.00 -------- - - - - -- tYFOR - BOYER FORD TRUCKS 3323 PUMP & BELTS 339.30 t Date: 11/20/96 City of Chanhassen Detail Claims Roster Vend # Page: 3 Invoice # Description Amount ---- - - - - 539363 -- ---------------- - - - - -- BLEEDER SCREWS 15.00 542582 LIGHT 166.96 540492 SEAL & RING -------- 6.03 - - - - -- Total for Vendor: BOYFOR -------- 527.29 - - - - -- BROAMO - BROWN'S AMOCO 110196 VEHICLE MAINTENANCE 47.70 Total for Vendor: BROAMO -------- 47.70 - - - - -- BROFEI - BROWNING- FERRIS INDUSTRIES OF MN 0001064641 RECYCLING 165.65 0001051572 RECYCLING -------- 171.87 - - - - -- Total for Vendor: BROFEI -------- 337.52 - - - - -- BROSE - HAROLD BROSE 111896 8 BALES OF HAY 16.00 111596 WHEEL STUDS AND NUTS -------- 40.77 - - - - -- Total for Vendor: BROSE -------- 56.77 - - - - -- BROTIR - BROWN'S TIRE & AUTO 110196 MOVE CARS FOR PAVING (KERBER 35.00 Total for Vendor: BROTIR -------- 35.00 - - - - -- BRYROC - BRYAN ROCK PRODUCTS INC 103196 MINUS /RED BALL DIAMOND 3,366.19 111596 MINUS /RED BALL DIAMOND -------- 2,291.08 - - - - -- Total for Vendor: BRYROC -------- 5,657.27 - - - - -- BUMBUM - BUMPER TO BUMPER 103196 vehicle SUPPLIES 427.87 - - - - -- -------- Total for Vendor: BUMBUM 427.87 - -- BUSESS -------- - BT OFFICE PRODUCTS INTERNATIONAL - - - 3295720 MISC OFFICE SUPPLIES 132.10 3300531 MISC OFFICE SUPPLIES 30.11 3291501 OFFICE SUPPLIES 208.08 3304532 MISC OFFICE SUPPLIES 22.54 tge: 4 Date: 11/20/96 City of Chanhassen Detail Claims Roster Uend # F i ice # Description Amount ----- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: BUSESS _ ------ _392_83 CABSAF - CABOT SAFETY CORPORATION 3719079 GLASSES 32.00 -------- - - - - -- Total for Vendor: CABSAF 32.00 -------- - - - - -- LCOM - CADY COMMUNICATIONS INC 7750 BRONZE FULL SERVICE SUPPORT -- - - - - -- 385_39 Total for Vendor: CADCOM 385.39 -------- - - - - -- tNLIF - CANADA LIFE ASSURANCE COMPANY 0196 INSURANCE 793.36 Total for Vendor: CANLIF 793.36 -------- - - - - -- f TPAR. - CATCO PARTS SERVICE 3 -23953 KIT 27.13 24010 WHEEL CYLINDER /BLEEDER SCREW 140.30 23950 WHEEL CYLINDER 135.87 -------- - - - - -- Total for Vendor: CATPAR 303.30 -------- - - - - -- IR - CHANHASSEN FIRE DEPT x 996 RENEW SUB -41 COPIES @ $4 -1YR -------- - Total for Vendor: CHAFIR 164.00 -------- - - - - -- U MAW - CHANHASSEN LAWN & SPORTS 73177 HOSE & NOZZLE 30.42 -------- - - - - -- Total for Vendor: CHALAW 30.42 -------- - - - - -- 1 111 7 - CITY OF CHANHASSEN 696 PETTY CASH REIM -CENT CELEBRA 10.98 -------- - - - - -- Total for Vendor: CHANHA -- - - - - -- - 10_98 CHAVET - CHANHASSEN VETERINARY 1 717 VETERINARY CHARGES 1,057.32 I Page: 5 Date: 11/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: CHAVET -------- 1,057.32 - - - - -- CHUBAG - CHUCK'S BAGS 53196 SCBA BAGS 63.90 - - - - -- -------- Total for Vendor: CHUBAG -------- 63.90 - - - - -- CHURCH - VICKI CHURCHILL 112596 FLEX - DAYCARE 54.16 - - - - -- -------- Total for Vendor: CHURCH 54.16 - - - - -- CLECOM - -------- CLEMENT COMMUNICATIONS A7556765 POSTER PROGRAM SERVICE 269.88 - - - - -- -------- Total for Vendor: CLECOM 269.88 - - - - -- CONCUT - -------- CONCRETE CUTTING & CORING, INC. 14035 CUT /GRIND CONCRETE APRON 260.00 - - - - -- -------- Total for Vendor: CONCUT -------- 260.00 - - - - -- COUFLA - COUNTRY FLAGS 3672 EAGLE FOR TOP OF STAFF 34.45 Total for Vendor: COUFLA -------- 34.45 - - - - -- COUVIE - COUNTRY VIEW CLEANERS 2287 CLEANING OF TOWELS 7.00 -------- Total for Vendor: COUVIE - - - - -- 7.00 - - - - -- CRALUT - -------- CRAIG LUTH'S SANDBLASTING & PAINTIN 0002700 SANDBLAST /PAINT FELING TRAIL 540.00 -------- Total for Vendor: CRALUT - - - - -- 540.00 CRYDIS - -------- CRYSTEEL DIST. INC. - - - - -- 103196 VEHICLE SUPPLIES 551.61 -------- Total for Vendor: CRYDIS -------- - - - - -- 551.61 - - - - -- tge: 6 Date: 11/20/96 City of Chanhassen Detail Claims Roster t nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- DAYCON - DAYCO CONCRETE L 487 REMOVE /REPLACE CONCRETE #4 1,434.00 -------- - - - - -- Total for Vendor: DAYCON 1,434.00 ICHEY - D C HEY COMPANY 7287 RENTAL -COPY MACHINE -CRC -- - - - - -- - 60_31 Total for Vendor: DCHEY 60.31 -------- - - - - -- LPPUB - DEPARTMENT OF PUBLIC SAFETY r 1001007D CJDN CONNECT /OPERATION CHARG -------- - Total for Vendor: DEPPUB 270.00 -------- - - - - -- 1 XTER - PATTY DEXTER 103196 MILEAGE REIMBURSEMENT 93.31 Total for Vendor: DEXTER 93.31 -------- - - - - -- t UNSMO - CAROL DUNSMORE 2596 FLEX - HEALTH 224.08 -------- - - - - -- Total for Vendor: DUNSMO -- - - - - -- 224_08 ERRAND - EARL F. ANDERSEN & ASSOC 1 0153660 MISCELLANEOUS SIGNS 720.79 -------- - - - - -- Total for Vendor: ERRAND 720.79 -------- - - - - -- LK01 - EASTMAN KODAK COMPANY ,03M75550 COPIER RENTAL 49 -------- - Total for Vendor: EASK01 577.49 i1A SKO2 - EASTMAN KODAK CREDIT CO 09220885 COPIER RENTAL 1,260.67 Total for Vendor: EASKO2 1,260.67 -------- - - - - -- ERS - EHLERS AND ASSOCIATES 1/18/96 ROTTLUND PAY -AS- YOU -GO NOTE 393.75 Page: 7 Date: 11/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: EHLERS 393.75 EILER - CHARLES EILER 102296 PARTS FOR SHOP VAC 39.35 -------- - - - - -- Total for Vendor: FILER 39.35 -------- - - - - -- ELKRIV - ELK RIVER CONCRETE PROD 121806 CEMENT CULVERT & RC APRONS 2,132.03 -------- - - - - -- Total for Vendor: ELKRIV 2,132.03 -------- - - - - -- EMERGI - EMERGITEK 1377 REPAIR RADIO 141.96 1354 RADIO MAINTENANCE -------- 490.05 - - - - -- Total for Vendor: EMERGI -------- 632.01. - - - - -- EMPGRO - EMPLOYEE GROUP FUND 111896 SODA REIMBURSEMENT -------- 582.00 - - - - -- Total for Vendor: EMPGRO 582.00 - - - - -- ENFPRO - -------- ENFORCEMENT PRODUCTS COMPANY INC 13341 UNIFORMS -------- 47.74 - - - - -- Total for Vendor: ENFPRO -------- 47.74 - - - - -- ENGELI - JEFF ENGEL 111296 TAEKWANDO INSTRUCTOR -------- 358.80 - - - - -- Total for Vendor: ENGELI 358.80 - - - - -- FAMCHR - -------- FAMILY OF CHRIST LUTHERAN CHURCH 8000039 REFUND -ROOM RENTAL 5.00 - - - - -- -------- Total for Vendor: FAMCHR 5.00 - - - - -- FEERIT - -------- FEED RITE CONTROL 99366 MISCELLANEOUS CHEMICALS 33.17 - - - - -- -------- Total for Vendor: FEERIT 33.17 Date: 11/20/96 City of Chanhassen Detail Claims Roster nd # voic e # Description Amount FESF00 - FESTIVAL FOODS _ -- 1 0396 8.97 1956 FILM FOOD CHARGES 268.56 II1586 Total for Vendor: FESFOO -------- - - - - -- 268.56 RRENG - FIRE ENGINEERING FILM F 496 MAGAZINE SUBSCRIPTION U 1 1753 346 FILM Total for Vendor: FIRENG --------- - 28.50 tRHOU FILM -------- - - - - -- 3.21 - FIREHOUSE FILM Page: 8 496 MAGAZINE SUBSCRIPTION --------- - Total for Vendor: FIRHOU 39.97 -------- - - - - -- RINS - FIRE INSTRUCTORS ASSN. 43636 BOOKS 21.30 -------- - - - - -- Total for Vendor: FIRINS 21.30 -------- - - - - -- RLARQU - FLAHERTY EQUIPMENT CORP t[3120060 FUEL PIPE AND JOINTS 42.38 -------- - - - - -- Total for Vendor: FLAEQU -- - - - - -- - 42_38 FOCONE - FOCUS ONE HOUR PHOTO 1100 FILM DEVELOPING 26.58 1291 FILM DEVELOPING 10.62 1486 FILM DEVELOPING 9.32 1057 FILM DEVELOPING 8.97 1956 FILM DEVELOPING 8.78 II1586 FILM DEVELOPING 3.76 FILM DEVELOPING 4.41 U 1 1753 346 FILM DEVELOPING 7.46 II2381 FILM DEVELOPING 3.21 FILM DEVELOPING 32.11 1 2256 2263 FILM DEVELOPING 13.83 1645 FILM DEVELOPING 17.68 II1426 FILM DEVELOPING 24.61 9 2051 FILM DEVELOPING 11.64 1590 FILM DEVELOPING 4.85 Total for Vendor: FOCONE 187.83 -------- - - - - -- LCH - CHARLES FOLCH Page: 9 Date: 11/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description 275.00 - - - - -- Amount 111896 REIMB- SUPPLIES -CROWN VIC -------- 8.50 - - - - -- Total for Vendor: FOLCH -------- 8.50 - - - - -- GENERO - BOB GENEROUS 275.00 - - - - -- GOPSTA - 112596 FLEX - HEALTH 6100162 35.56 280.00 - - - - -- Total for Vendor: GENERO 35.56 -------- - - - - -- GENOFF - GENERAL OFFICE PRODUCTS - - - - -- 20667460 OFFICE SUPPLIES 2,476.97 -- 17.16 20900895 OFFICE SUPPLIES HANHAG - 129.11 20569640 OFFICE SUPPLIES EROSION ESCROW 21.47 -------- - - - - -- Total for Vendor: GENOFF 167.74 -------- - - - - -- GERHAR - TODD GERHARDT 112096 FLEX - HEALTH 70.35 112596 FLEX - DAYCARE /HEALTH 294.31 - - - - -- Total for Vendor: GERHAR -------- 364.66 GFOA - GFOA 111996 ANNUAL GFOA CONFERENCE -------- 275.00 - - - - -- Total for Vendor: GFOA 275.00 - - - - -- GIRARD - -------- GIRARD'S BUSINESS MACHINES INC 111296 ANNUAL MAINT AGREE -CHECK SIG 275.00 Total for Vendor: GIRARD -------- 275.00 - - - - -- GOPSTA - GOPHER STATE ONE -CALL 6100162 LOCATES -------- 280.00 - - - - -- Total for Vendor: GOPSTA 280.00 HAMGRE - -------- HAMMEL, GREEN & ABRAHAMSON - - - - -- 41951 FEES SERVICE CITY HALL EXPAN 2,476.97 -- -------- Total for Vendor: HAMGRE - - - - 2,476.97 HANHAG - -------- HANS HAGEN HOMES - - - - -- 2370 EROSION ESCROW 500.00 Date: 11/20/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount 2121 EROSION ESCROW 500.00 09 EROSION ESCROW 500.00 314 EROSION ESCROW 500.00 2215 EROSION ESCROW 500.00 429 EROSION ESCROW 500.00 287 EROSION ESCROW 500.00 356 EROSION ESCROW 500.00 27 EROSION ESCROW 500.00 66 (357 EROSION ESCROW 500.00 EROSION ESCROW 500.00 ' Total -------- for Vendor: HANHAG - - - - - - -- - - -- 5,500_00 HANTHO - HANSEN THORP 1 321 CON INSPEC -OAKS OF MINNEWASH 577.50 -------- - - - - -- Total for Vendor: HANTHO 577.50 -------- - - - - -- 1ARTLE - HARTLEY ASSOCIATES 1 284 MIS SERVICES 9/16 - 9/30/96 - - - - -- 7,166_27 Total for Vendor: HARTLE 7,166.27 -------- - - - - -- 1EMPEL - DAVE HEMPEL 112596 FLEX - DAYCARE 208.33 Total for Vendor: HEMPEL 208.33 -------- - - - - -- El - HENNEPIN TECHNICAL CTR. 02471 TUITION -FOR 11 PEOPLE -FIRE 832.40 -------- - - - - -- ' Total for Vendor: HENTEI -- - - - - -- 832_40 HENTE2 - HENNEPIN TECHNICAL COLLEGE 1 11896 COMPUTER COURSE REG -P. SNELL 139.75 -------- - - - - -- Total for Vendor: HENTE2 139.75 -------- - - - - -- 1OFFMA - TODD HOFFMAN 0196 PARK TASK FORCE /MRPA CONFER. --------- Total for Vendor: HOFFMA 78.22 -------- - - - - -- IKOE - HOISINGTON KOEGLER GROUP f 796 #96 -7, MISC PARK PLANNING 604.80 Page: 10 Date: 11/20/96 City of Chanhassen Detail Claims Roster Page: 11 Vend # Invoice # Description Amount ---- - - - - -- - - -- 110796 #96 -42, RD HOUSE PK IMPROV 4,549.45 -------- - - - - -- Total for Vendor: HOIKOE 5,154.25 -------- - - - - -- HOLINN - HOLIDAY INN 13055 MRPA STATE CONFERENCE 465.78 105.00 - - - - -- -------- Total for Vendor: HOLINN -------- - - - - -- 465.78 - - - - -- HUDMAP - HUDSON MAP COMPANY INCNET - 13361 2 -1997 STREET ATLAS -------- 39.75 - - - - -- 1232 Total for Vendor: HUDMAP 39.75 -- HWANG - -------- KONG HWANG - - - - 11596 SUPPLIES FOR BULLETIN BOARD -------- 5.14 - - - - -- INTERSTATE BATTERIES Total for Vendor: HWANG 5.14 ICBO - I.C.B.O. 110496 CERTIFICATION - JERRITT MOHN 105.00 - - - - -- Total for Vendor: -------- ICBO 105.00 - - - - -- INCNET - INCNET, INCORPORATED -------- 1232 MONTHLY INTERNET ACCESS 850.83 - - - - -- Total for Vendor: -------- INCNET -------- 850.83 - - - - -- INTBAT - INTERSTATE BATTERIES 117101 LIFT STATATION ALARM BACK UP 38.36 Total for Vendor: -------- INTBAT - - - - -- 38.36 INTDET - INTERSTATE DET. DIESEL -------- - - - - -- 00132837 FILTER KIT 52.24 Total for Vendor: -------- INTDET - - - - -- 52.24 INTSOC - -------- INTERNATIONAL SOCIETY OF FIRE - - - - -- 10796 MEMBERSHIP DUES 60.00 Total for Vendor: -------- INTSOC -------- - - - - -- 60.00 - - - - -- 1 Date: 11/20/96 ' City of Chanhassen Detail Claims Roster Page: 12 end # i nvoice # Description Amount JEFFIR - JEFFERSON FIRE & SAFETY ,0787 JACKET \PANTS TURNOUT GEAR 3,225.00 Total for Vendor: JEFFIR -------- - - - - -- 3,225.00 IMHAT - JIM HATCH SALES CO. -------- - - - - -- 1 066 SNOW PLOW MARKERS Total for Vendor: JIMHAT -------- - 194.40 tZRAD - J & R RADIATOR CORP. -------- - - - - -- 74497 MISC VEHICLE SUPPLIES Total for Vendor: JRRAD -------- - 133.13 SUP - JUDD SUPPLY COMPANY -------- - - - - -- 83330 G.E. LAMPS -63.90 02878 -1 G.E. LAMPS 131.59 83330 G.E. LAMPS -63.90 Total for Vendor: JUDSUP LWGR KENNEDY 3.79 -------- - - - - -- - & GRAVEN ' 2456 CONT PRIVATE DVLP - PAULSTARR 57.50 0074 MISCELLANEOUS LEGAL SVCS 115.00 12632 NORTH BAY TIF 1,115.50 2458 PRIVATE REDEVELOPMENT -CSM 176_45 Total for Vendor: KENNGR -- - - - - -- 1,464.45 'ILELE - KILLMER ELECTRIC CO.,INC -------- - - - - -- 35651 -4959 MISCELLANEOUS PARTS 775.18 5653 -4976 MISCELLANEOUS PARTS 2,540_82 Total for Vendor: KILELE - - - - -- 3,316.00 ,IIND - DEBRA RIND -------- - - - - -- CH612 WTR NEWSLETTER 1996 1,841.85 - Total for Vendor: KIND 1,841.85 NKOS - KINKO'S -------- - - - - -- 021015760 11X17 PRINTS -MAPS 494.27 021015872 WTR DANCE PROG- FLYERS R/C 45.91 Page: 13 Date: 11/20/96 City of Chanhassen , Detail Claims Roster Vend # Invoice# Description Amount 0021015745 11X17 PRINTS -MAPS 335.48 Total for Vendor: KINKOS 875.66 LAKTRU - LAKELAND TRUCK CENTER ' 293381 PAN /PAN GASKET 293.89 0293327 RING /DISC & RIM 291.88 293392 RIM 129.12 293327 RETURN DISC & RIM - 255.40 Total for Vendor: -------- LAKTRU -- - - - - -- - -_ - -- 459_49 LANEND - LANDS' END, INC. 00083743 UNIFORMS 60.00 00074899 UNIFORMS 40.00 00072937 UNIFORMS 30.00 00078863 UNIFORMS 197.00 00072299 UNIFORMS 972.67 00084951 UNIFORMS 30.00 00072419 UNIFORMS 90.00 00078268 UNIFORMS 30.00 00126798 UNIFORMS 30.00 Total for Vendor: LANEND -------- - - - - -- 1,479.67 LEUWEL - LEUTHNER WELL, INC -------- - - - - -- 1372 WELL CAP 29.00 Total for Vendor: LEUWEL -------- - - - - -- - LONLAK - LONG LAKE FORD TRACTOR --------- 223232 TEETH /PINS 64.01 i Total for Vendor: LONLAK -------- - - - - -- 64.01 LOTLAW - LOTUS LAWN & GARDEN 4101 SPRUCE TOPS 93 Total for Vendor: LOTLAW --------- - 31.93 LYMLUM - LYMAN LUMBER COMPANY -------- - - - - -- 651879 CEDAR MAILBOX POSTS 64.30 Total for Vendor: LYMLUM 64.30 -------- - - - - -- -------------- Lge: 14 Date: 11/20/96 City of Chanhassen Detail Claims Roster jjend # voice # - - - -- Description --- Amount - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- MAHWAL - MAHIN WALZ, INC 2244 REPAIRS ON PANEL TRACK 756.00 -------- - - - - -- Total for Vendor: MAHWAL 756.00 1CI - MCI -------- - - - - -- 02896 TELEPHONE -- - - - - -- 147_31 Total for Vendor: MCI 147.31 -------- - - - - -- PRO - MC PRODUCTS 632 CABLE 55.51 438 MINI PANEL & WIRING FOR GAGE 131.86 -------- - - - - -- Total for Vendor: MCPRO 187.37 L -------- - - - - -- ELE - MEDINA ELECTRIC, INC. if 13.8 WORK ON HOCKEY RINK LIGHTS -------- - Total for Vendor: MEDELE 136.90 -------- - - - - -- J EDTOX - MEDTOX LABORATORIES 109679210 DRUG TESTS 230.00 Total for Vendor: MEDTOX 230.00 -------- - - - - -- RHVA - MERIT HVAC, INC. 1396 REPAIR -NO HEAT 11/09/96 88.00 29038 SERVICE CALL 58.00 Total for Vendor: MERHVA 146.00 -------- - - - - -- TER- - METRO EROSION CONTROL 6463 SILT FENCE /PARK RD SOCCER FD 150.00 Total for Vendor: METERO 150.00 -------- - - - - -- MEUWI1 - KIM T. MEUWISSEN 12596 FLEX - DAYCARE 197.92 -------- - - - - -- Total for Vendor: MEUWII 197.92 -------- - - - - -- LASP - MIDWEST ASPHALT CORP. I Page: 15 Date: 11/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 62986MB FINE MIX 401.46 - -- -------- Total for Vendor: MIDASP - - - 401.46 MIDEQU - -------- MIDLAND EQUIPMENT CO. - - - - -- 016526 12 GAUGE SHEET 23.31 016521 STEEL 60.81 -------- Total for Vendor: MIDEQU - - - - -- 84.12 MILDEL - MILLIE'S DELI 2136 LUNCH /DINNERS FOR ELECTIONS 805.14 -------- Total for Vendor: MILDEL - - - - -- 805.14 MINCO4 - -------- MN CONWAY FIRE & SAFETY - - - - -- 238622 SERVICE FIRE EXTINGUISHERS 49.85 238621 SERVICE FIRE EXTINGUISHERS 24.05 -------- Total for Vendor: MINCO4 - - - - -- 73.90 MINFLE - -------- MINNESOTA FLEXIBLE CORPORATION - - - - -- 87798 -02 FIRE HOSE COUPLERS /FITTINGS 252.16 87798 -04 FIRE HOSE COUPLERS /FITTINGS 459.76 -------- Total for Vendor: MINFLE - - - - -- 711.92 MININS - -------- - - - - -- MINNESOTA INSTITUTE LEGAL EDUCATION 11796 REGISTRATION -MARK SENN 225.00 -------- Total for Vendor: MININS - - - - -- 225.00 MINNEG - -------- MINNEGASCO - - - - -- 111496 GAS 1,442.89 -------- - - - - -- Total for Vendor: MINNEG 1,442.89 -------- - - - - -- MINSUN - MINN SUN PUBLICATIONS I17717 WTR DANCE PROMO AD 105.00 Total for Vendor: MINSUN 105.00 -------- - - - - -- MINTRE - MN STATE TREASURER 11196 CONT EDU LICENSING- KIRCHMAN 25.00 Date: 11/20/96 ' City of Chanhassen Detail Claims Roster end # voice # - - - -- Description - Amount --- - - - - -- ------ - - - - -- -- -- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- ' Total for Vendor: MINTRE -- - - - - -- - 25_00 MINTUR - MINNESOTA TURF CONF. 1 13.996 REGISTRATION -MTGF CONFERENCE 120.00 -------- - - - - -- Total for Vendor: MINTUR 120.00 -------- - - - - -- IC - MINN.- VICTORIA OIL CO. 1 7552 DIESEL 4,214_21 2,720.95 551 UNLEADED GAS -------- 5,006.25 LWAN Total for Vendor: MINVIC -------- - - - - -- 7,727.20 - - - - -- - MN WANNER COMPANY 031268 -IN PARTS FOR NEW WATER TRUCK 327.68 31341 -IN RELIEF VALVE OVERPAYMENT ON BUILD PERMIT 141.72 ' Total for Vendor: -------- MINWAN - - - - -- MOORE - BOB MOORE -------- - 1696 CERTIFICATE FRAMES MISCELLANEOUS PARTS 31.89 5009 Total for Vendor: -------- MOORE - - - - -- 31.89 J DRSAL 360.33 - MORTON SALT 3096 SALT 4,214_21 - - Total for Vendor: MORSAL - - -- 4,214.21 J RSE - -------- BRADLEY MORSE - - - - -- 112596 FLEX - DAYCARE 80.00 Total for Vendor: MORSE 80.00 00 - r - ------- MR. ROOTER - - - - -- 69 6 OVERPAYMENT ON BUILD PERMIT 20.50 -------- Total for Vendor: MRROO - - - - -- MTIDIS -- - M T I DISTRIBUTING CO - - - - -- - 20_50 F 34305 MISCELLANEOUS PARTS 149.34 5009 CREDIT FOR TOWING TORO -45.00 19981 QUICK COUPLERS /KEY /VALVES 360.33 Page: 16 Date: 11/20/96 City of Chanhassen Detail Claims Roster Vend # Page: 17 Invoice # Description Amount -------- Total for Vendor: MTIDIS - - - - -- 464.67 NATVOL -------- - NATIONAL VOLUNTEER FIRE COUNCIL - - - - -- 10496 TRAINING VIDEO 20.00 -------- Total for Vendor: NATVOL - - - - -- 20.00 NORFIN -------- - NORTHLAND FINANCIAL COMPANY - - - - -- 111896 MORTGAGE PAYMENT 5,620.95 -------- Total for Vendor: NORFIN - - - - -- 5,620.95 NORREP -------- - NORTHSTAR REPRO PRODUCTS - - - - -- 50835 MISCELLANEOUS SUPPLIES 207.71 50708 MAP PAPER /SUPPLIES 82.79 -------- Total for Vendor: NORREP - - - - -- 290.50 -------- NSP - NORTHERN STATES POWER CO - - - - -- 111396 ELECTRICITY 649.15 -------- Total for Vendor: NSP - - - - -- 649.15 NYSPRI -------- - NYSTROM PRINTING - - - - -- 13905 PRINT OF WTR96 -97 COMM NEWS 5,738.22 - - - - -- -------- Total for Vendor: NYSPRI 5,738.22 ODLPRO -------- - ODLAND PROTECTIVE COATINGS - - - - -- 11596 CHAN LOOO STENCIL - MURRAY HIL 1,200.00 -------- Total for Vendor: ODLPRO - - - - -- 1,200.00 OPHEIM - JANANN OPHEIM 112596 FLEX - HEALTH 102.00 Total for Vendor: OPHEIM 102.00 ORRSCH -------- - ORR SCHELEN MAYERON & ASSOCIATES - - - - -- 04 OBSERVATION FOR CONSTRUCTION 65.00 29 SERV EASEMENTS,RES CONCERNS 997.50 13 92 -32B -CON SERV - SURVEY /INSPE 25,201.36 l age: 18 Date: 11/20/96 ' City of Chanhassen Detail Claims Roster djend # i nvoice # Description Amount -------- - - - - -- ' Total for Vendor: ORRSCH - - - -- 26,263_86 PARJEE - PARR JEEP EAGLE INC ,30992 HOSES 54.06 -------- - - - - -- Total for Vendor: PARJEE 54.06 -------- - - - - -- 1 AULYS - PAULY'S INC 11896 REFUND 1 MO LIQ LIC- PAULY'S -- - - - - -- 946_33 Total for Vendor: PAULYS 946.33 -------- - - - - -- I FLMA L - MICHELLE PELLMAN 1071 REFUND - PROGRAM 10.00 1072 REFUND - PROGRAM --------- Total for Vendor: PELLMA - 20.00 IERCOM - -------- PERFORMANCE COMPUTER - - - - -- 73030 -00 3 PART CARBONLESS FORMS 144_39 -- - Total for Vendor: PERCOM - - - -- 144.39 �ETERS - -------- GARY PETERS - - - - -- 112596 FLEX - DAYCARE /HEALTH 138.44 -------- Total for Vendor: PETERS - - - - -- -------- 138.44 - - - - -- I RALA11 - PRAIRIE LAWN & GARDEN 7299 WEED WHIPS /MOWER /RECYCLES 1,640.08 27300 SNOWBLOWER /SNOWBLOWER SHIELD 1,862.85 Total for Vendor: PRALAW 3,502.93 -------- - - - - -- UM ET - PUMP AND METER SERVICE 15602 FILTER 24.63 ' Total for Vendor: PUDMHET -- - - - - -- - 24_63 RCIMA - RC IMAGERY 5024 PROFESSIONAL PHOTO'S REC CTR 300.00 �j Page: 19 Date: 11/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: -------- RCIMA - - - - -- 300.00 RDOEQU - RDO EQUIPMENT COMPANY -------- - - - - -- 65916 COUPLINGS /AIR HOSE 90.50 110961 SERVICE LOADER 71.07 Total for Vendor: -------- RDOEQU - - - - -- 161.57 - - - - -- REMER - DANIEL REMER -------- 112596 FLEX - HEALTH 102.54 Total for Vendor: -------- REMER - - - - -- 102.54 REYWEL - REYNOLDS WELDING -------- - - - - -- 612536 TIPS /NOZZLES 157.62 Total for Vendor: -------- REYWEL - - - - -- 157.62 RICCON - RICHMAR CONSTRUCTION -------- - - - - -- 110596 PAY REQUEST FOR WELL 7 CONT. 21,354.86 Total for Vendor: -------- RICCON -------- - - - - -- 21,354.86 - - - - -- RICKNU - RICHARD KNUTSON 111496 LYMAN BLVD CONTRACT PAY REQ 159,615.62 Total for Vendor: -------- RICKNU - - - - -- 159,615.62 ROARES - ROAD RESCUE, INC. -------- - - - - -- 165968 HALOGEN BULBS 60.11 Total for Vendor: -------- ROARES - - - - -- 60.11 ROARUN - ROAD RUNNER -------- - - - - -- 3229 DELIVERY CHARGE 14.85 Total for Vendor: -------- ROARUN - - - - -- 14.85 ROJINA - ROBERT ROJINA -------- - - - - -- 112596 FLEX - DAYCARE /HEALTH 206.92 Total for Vendor: -------- ROJINA -------- - - - - -- 206.92 - - - - -- Date: 11/20/96 ' City of Chanhassen Detail Claims Roster � nd # voice # Description Amount -------- - - - - -- RUEGEM - GERALD RUEGEMER t 2696 MILEAGE \FOOD HALLOWEEN VOLUN 54.02 112596 FLEX - HEALTH 136.81 Total for Vendor: RUEGEM 190.83 -------- - - - - -- Page: 20 ( FJOH - RUFFRIDGE- JOHNSON 3404 MISCELLANEOUS PARTS I Total for Vendor: RUFJOH RUMRIV - RUM RIVER EMBROIDERY t 98 FD LOGO UNIFORMS 543 CFD LOGO UNIFORM JACKETS I Total for Vendor: RUMRIV SALSCH - SALDEN SCHOOL BUS SERV 1 005927 -IN TRANS KIDS TO FIRE STATION Total for Vendor: SALSCH LUI - SEASONAL BUILDERS 1 1 1996 REFUND WATER /SEWER HOOKUP Total for Vendor: SEABUI J EEPLA - SEELYE PLASTICS, INC. 6093 MISCELLANEOUS PARTS • Total for Vendor. SEEPLA rNLAN - SENSIBLE LAND USE 112096 REGISTRATION I Total for Vendor: SENLAN SHAELE - SHARP ELECTRONICS t 04805950 DECEMBER EQUIPMENT RENTAL Total for Vendor: SHAELE LATER - JEFF SLATER I 138.49 -------- - - - - -- -------- 138_49 65.00 150.00 -------- - - - - -- -------- 215_00 160.92 -------- - - - - -- 160.92 -------- - - - - -- - - - - -- 2,425_00 2,425.00 -------- - - - - -- -- - - - - -- - 16_05 16.05 -------- - - - - -- 35.00 35.00 -------- - - - - -- 730.72 -------- - - - - -- 730.72 -------- - - - - -- Page: 21 Date: 11/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - 62837 - -- ---------------------- - - - - -- -------- REIMBURSE- MATRIX BILL /SLATER - - - - -- 593.66 -------- Total for Vendor: SLATER - - - - -- 593.66 SMALLB -------- - ROGER SMALLBECK - - - - -- 103096 FILM \DEVELOPING FILM 28.92 -------- Total for Vendor: SMALLB - - - - -- 28.92 SNELL - PAM SNELL 111996 MILEAGE -TR SYS WORK GROUP 17.36 -------- Total for Vendor: SNELL - - - - -- 17.36 SOKKIA -------- - SOKKIA - - - - -- 8005243 LASER PLANE & ACCESSORIES 6,107.79 -------- Total for Vendor: SOKKIA -------- - - - - -- 6,107.79 - - - - -- SOURED - SOUTHSIDE REDI -MIX INC 69271 1/2 YARD MIX 104.91 -------- Total for Vendor: SOURED - - - - -- 104.91 SOUSUB -------- - SW SUBURBAN PUBLISHING - - - - -- 110796 SKATING RINK ATTENDANT AD 66.00 103196 PRINTING 2,791.33 -------- Total for Vendor: SOUSUB - - - - -- 2,857.33 SPS - SPS COMPANIES 2632008 CIRCUIT BOARD 97.02 -------- Total for Vendor: SPS - - - - -- 97.02 STAIRM - STAIRMASTER SPORTS /MEDICAL PRODUCTS 378916 REPAIR TO FITNESS BIKES 16.75 378247 REPR TO FITNESS BIKES 96.88 -------- Total for Vendor: STAIRM - - - - -- 113.63 STECHL -------- - JEAN STECKLING - - - - -- 112596 FLEX - DAYCARE 174.00 l age: 2 2 Date: 11/20/96 ' City of Chanhassen Detail Claims Roster in end # voice # Description Amount ' Total for Vendor: STECHL _ ------- 174_00 STEPUB - STEPHENS PUBLISHING CO. ,290 FIRE CERTIFICATES /PLANNERS 325.52 -------- - - - - -- Total for Vendor: STEPUB 325.52 -------- - - - - -- IUBCHE - SUBURBAN CHEVROLET , 4192 WIPER SWITCHES 43.61 4250 WIPER SWITCHES 43.61 -------- - - - - -- Total for Vendor: SUBCHE 87.22 -------- - - - - -- IBOD - CHRIS THIBODEAU '11896 MILEAGE REIMBURSEMENT --------- - Total for Vendor: THIBOD 20.55 -------- - - - - -- IOLGAS - TOLL GAS & WELDING 89015 MISC EQUIPMENT SUPPLIES -- - - - - -- - 73_84 Total for Vendor: TOLGAS 73.84 -------- - - - - -- 'ORELL - STEVE TORELL 112596 FLEX - HEALTH 414.52 ' Total for Vendor: TORELL 414.52 WHI - TRANSPORT WHITEGMC, INC 6320072 STUDS 5.24 ' Total for Vendor: TRAWHI --- - - - - -- - 5_24 TRICAB - TRIAX CABLEVISION 10896 CABLE 11.95 1/08/96 CABLE 11.95 -------- - - - - -- Total for Vendor: TRICAB -- - - - - -- - 23_90 TRITRA - TRIPLE L TRANSPORT ,8105 HAUL GRADER TO ZIEGLER REPR 165.00 18172 HAUL GRADER FR ZIEGLER -PUB W 165.00 Page: 23 Date: 11/20/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: TRITRA 330.00 TRSYS - -------- TR SYSTEMS, LLC - - - - -- 1066 -20 ACCTG SOFTWARE PYMT 20/22 3,195.00 -------- Total for Vendor: TRSYS - - - - -- 3,195.00 TWIWAT - -------- TWIN CITY WATER CLINIC - - - - -- 2856 BACTERIA TESTING 96.00 -------- Total for Vendor: TWIWAT - - - - -- 96.00 UNIELE - -------- United ELECTRIC COMPANY - - - - -- 21209400 PLUG IN 18.75 -------- Total for Vendor: UNIELE - - - - -- 18.75 UNIMII - -------- UNIVERSITY OF MINNESOTA - - - - -- 31440 REGISTRATION- COURSE- PETERS 50.00 -------- Total for Vendor: UNIMII - - - - -- 50.00 USWES - -------- U.S. WEST COMMUNICATIONS - - - - -- 102596 TELEPHONE 1,150.87 -------- Total for Vendor: USWES -------- - - - - -- 1,150.87 VALREC - VALUE RECREATION INC - - - - -- 00110367 PHASE 2 PLAYSTRUCTURE 4,733.05 -------- Total for Vendor: VALREC - - - - -- 4,733.05 VICGAZ - -------- VICTORIA GAZETTE - - - - -- 1622 DANCE AD 33.75 -------- Total for Vendor: VICGAZ - - - - -- 33.75 VIKELE - -------- VIKING ELECTRIC SUPPLY - - - - -- 2735308 CABLE -CITY HALL EXPAN CAMERA 137.95 -------- Total for Vendor: VIKELE -------- - - - - -- 137.95 - - - - -- l age: 24 Date: 11/20/96 City of Chanhassen Detail Claims Roster ifend # nvoice # Description Amount WACFAR - WACONIA FARM SUPPLY '6990 COVERALL 55.95 112572 MISCELLANEOUS SUPPLIES 136.96 1 11996 ADJUSTEMENT ON WORK BOOTS (S --------- - 1196 SAND /ROCK /PICK UP - - - - -- 8,526_04 Total for Vendor: WMMUE 8,526.04 -------- - - - - -- 'IEGLE - ZIEGLER, INC WM5514970 REPAIR GRADER TRANSMISSION 15,255.65 OR2621557 RETURN LEVER /TUBES /SCRAPPER - 665.38 OC2614622 SCRAPPERS 1,461.21 POOC262009 COCOA MATS & PLATES 588.08 Total for Vendor: ZIEGLE 16,639.56 -------- - - - - -- ZYDOWS - BOB ZYDOWSKY '11296 REIMB- STAIRMASTER COD CHARGE 16.75 ' Total for Vendor: ZYDOWS --------- - Total for Checking Acoount: 1010 367,076.83 -------- - - - - -- ** Total ** $367,076.83 Total for Vendor: WACFAR 212.91 1 ALPUM - WALDOR PUMP 40777 HOUR METER -FOR LIFT STATION 51.09 Total for Vendor: WALPUM 51.09 TSUP -------- - U.S. FILTER\WATERPRO - - - - -- 52905 MISC IRRIGATION REPAIRS 36.08 51323 IRRIGATION REPAIRS 212.36 50918 PIPE /CVB STOPS /CVB BOX RIZER 507.43 -------- Total for Vendor: WATSUP - - - - -- 755.87 L M - WM. MUELLER & SONS, INC. 1196 SAND /ROCK /PICK UP - - - - -- 8,526_04 Total for Vendor: WMMUE 8,526.04 -------- - - - - -- 'IEGLE - ZIEGLER, INC WM5514970 REPAIR GRADER TRANSMISSION 15,255.65 OR2621557 RETURN LEVER /TUBES /SCRAPPER - 665.38 OC2614622 SCRAPPERS 1,461.21 POOC262009 COCOA MATS & PLATES 588.08 Total for Vendor: ZIEGLE 16,639.56 -------- - - - - -- ZYDOWS - BOB ZYDOWSKY '11296 REIMB- STAIRMASTER COD CHARGE 16.75 ' Total for Vendor: ZYDOWS --------- - Total for Checking Acoount: 1010 367,076.83 -------- - - - - -- ** Total ** $367,076.83 Page: 1 Date: 11/13/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 CHIWOR - CHILDREN'.S WORLD 111296 ESCROW - LANDSCAPE 7,,000.00 Total for Vendor: CHIWOR 7;000.00 GRELIF - GREAT -WEST LIFE ASSUR.CO 11896 DEFERRED COMP 25.00 Total for Vendor: GRELIF 25.00 HANHAG - HANS HAGEN HOMES 2300 ESCROW - EROSION 500.00 2284 ESCROW- EROSION 500.00. 8430 ESCROW - EROSION 500.00 2251 ESCROW - EROSION 500'.00 2275 ESCROW - EROSION 500.00 2382 ESCROW- EROSION 500.00 2260 ESCROW - EROSION 500.00 8444 ESCROW - EROSION 500.00 2210 ESCROW - EROSION 500.00 2126 ESCROW - EROSION 500.00 2034 ESCROW- EROSION 500.00 2145 ESCROW- EROSION 500.00 2037 ESCROW - EROSION 500.00 2157 ESCROW - EROSION 500.00 2333 ESCROW- EROSION 500.00 2342 ESCROW - EROSION 500.00 Total for Vendor: HANHAG 8,000.00 ICMA - ICMA RETIREMENT TRUST -457 11896 DEFERRED COMP 337.50 Total for Vendor: ICMA 337.50 LEGH02 - LeGRAN HOMES 9920 ESCROW- LANDSCAPE /EROSION 1,000.00 Total for Vendor: LEGH02 1,000.00 LUNBRO - LUNDGREN BROS CONST INC 2351 ESCROW - LANDSCAPE \EROSION 1,250.00 2221 ESCROW- LANDSCAPE \EROSION 1,250.00 w Date: 11/13/96 r nd # voice # Description Amount City of Chanhassen. Detail Claims Roster Page: 2 62 ESCROW - LANDSCAPE \EROSION 1,250.00 75 ESCROW - LANDSCAPE \EROSION 1,250.00 40 ESCROW - LANDSCAPE \EROSION 1,250.00 2328 ESCROW - LANDSCAPE \EROSION 1,250.00. 70 ESCROW - LANDSCAPE \EROSION 1,000.00 25 ESCROW - LANDSCAPE \EROSION 1,250.00 2280 ESCROW - LANDSCAPE \EROSION 1,250.00 ESCROW - LANDSCAPE \EROSION 1,250.00 1 99 50 ESCROW - LANDSCAPE \EROSION 1,250.00 92 ESCROW - LANDSCAPE \EROSION 1,250.00 7454 ESCROW - LANDSCAPE \EROSION 1,250.00, L 24 ESCROW- LANDSCAPE \EROSION 1,250.00 ESCROW - LANDSCAPE \EROSION 750.00 2665 ESCROW - LANDSCAPE \EROSION 1,250.00 �20 ESCROW - LANDSCAPE \EROSION 1,000_00 - Total for Vendor: LUNBRO - - -- 20,250.00 I ETCO2 - METROPOLITAN COUNCIL 103196 SAC CHARGES 15,147.00 Total for Vendor: METCO2 15,147.00 MN STATE TREASURER 03196 BUILDING PERMIT SURCHARGES 1 -------- - - - - -- Total for Vendor: MINTRE _ -- _1,718_16 MOBERG - MOBERG HOMES '201 ESCROW - LANDSCAPE \EROSION 1,000.00 2431 ESCROW - LANDSCAPE \EROSION 1,250.00 I Total for Vendor: MOBERG 2,250.00 -------- - - - - -- NELS06 - DANA NELSON '724 ESCROW - LANDSCAPE \EROSION 1,000.00 Total for Vendor: NELS06 1,000.00 I UBEMP - PUBLIC EMPLOYEES RETIREMENT ASSOC 3.896 RETIREMENT 9,947.76 Total for Vendor: PUBEMP 9,947.76 L SMIT - RL SMITH & SONS 650 ESCROW - LANDSCAPE 500.00 Date: 11/13/96 City of Chanhassen Detail Claims Roster Vend # Page: 3 Invoice # Description Amount Total for Vendor: RLSMIT 500.00 ROMHOM - ROMAR HOMES 8198 ESCROW- EROSION .500.00 Total for Vendor: ROMHOM 500.00 ROSCON - ROSEWOOD CONSTRUCTION 111296 ESCROW- EROSION 500.00 -------- - - - - -- Total for Vendor: ROSCON 500.00 -------- - - - - -- SCHHOM - SCHUTROP HOMES 2277 ESCROW - LANDSCAPE \EROSION 1,000.00 Total for Vendor: SCHHOM 1,000.00 STABAN - STATE BANK OF CHANHASSEN 11896 FED /MEDICARE /SOC SEC 28,492.40 Total for Vendor: STABAN 28,492.40 STECHL - JEAN STECKLING 111296 FLEX - DAYCARE 174.00 Total for Vendor: STECHL 174.00 USCMDE - U.S.C.M. DEF. COMP. PROG 11896 DEFERRED COMP 4,998.16 Total for Vendor: USCMDE 4,998.16 WATERS - KEITH WATERS 6201 ESCROW - LANDSCAPE 500.00 - - - - -- Total for Vendor: WATERS -------- 500.00 Total for Checking Acoount: 1010 103 ** Total ** $103,339'.98 lage: 1 Date: 11/15/96 City of Chanhassen Detail Claims Roster Vend # nvoice # Description - -- Amount I Checking Account 1010 ATT1 - AT & T 02096 TELEPHONE 21.58 Total for Vendor: -------- ATT1 - - - - -- 21.58 ITT3 -------- - - - - -- - AT & T WIRELESS SERVICES 866835 TELEPHONE 164 19 Total for Vendor: -- ATT3 - - - - -- 164.19 I RACE - MERLIN'S ACE HARDWARE -------- - - - - -- 103196 misc supplies /materials /equi 1,860.40 Total for Vendor: MERACE 1,860.40 INNEG - MINNEGASCO -------- - - - - -- 11296 GAS 203.76 ' Total for Vendor: -------- MINNEG - - - - -- 203_76 MINVAI - MN VALLEY ELECT CO -OP -- - - - - -- 1 10196 ELECTRICITY 54.15 ISP Total for Vendor: -------- MINVAI -------- - - - - -- 54.15 - - - - -- - NORTHERN STATES POWER CO 1 10196 ELECTRICITY - - - -- 23,405_59 Total for Vendor: NSP 23,405.59 -------- - - - - -- WES - U.S. WEST COMMUNICATIONS 110196 TELEPHONE 1,114.27 02896 TELEPHONE 635.96 Total for Vendor: USWES 1,750.23 -------- - - - - -- 13WESI - AIRTOUCH CELLULAR 2096 TELEPHONE 386.20 Total for Vendor: USWESI 386.20 Date: 11/15/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- USWES3 - US WEST COMMUNICATIONS D086510510 INTERNET 727.93 -------- - - - - -- Total for Vendor: USWES3 727.93 -------- - - - - -- Total for Checking Acoount: 1010 28,574.03 -------- - - - - -- ** Total ** $28,574.03 -------- - - - - -- -------------- Page: 2 ' 10/14/96 Accounts Payable - Council Questions Boland & Associates - Services Rendered for Southwest Coalition Commission for September ' Hammel, Green & Abrahamson - City Hall Expansion Interior Decorator/Furniture Design Hamlin University - Professional Development class registration for Jerry Ruegemer & Patty Dexter Debra Kind - Layout for Rec Center Thank You cards Montgomery Watson - 5 sets of plans for Curry Farms Creek project National Career Workshops - Professional Development Seminar -E. Burgett 1 Roger Smallbeck - Reimbursement for out of pocket expenses(film developing, supplies, uniform repair, fed ex charges) 10/28/96 Accounts Payable - Council Questions Construction Concepts - Cast in Place /City Hall Expansion -Call in to Todd Christopherson: (all concrete work) this was for sidewalks and the curbing Town & Country Fence - Fencing/City Hall Expansion - Call in to Todd Christopherson: N. side of bldg for trash & mechanical enclosure 1