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2l. Approval of Bills.
01/02/96 City of Chanhassen A Page P A Y R O L L C H E C K R E G I S T E R JANUARY 5, 1996 Check Emp Gross Check Di Number Nbr Employee Name Pay Amount De 017404 1101 CHMIEL, DONALD J. 500.00 401.40 017405 017406 1102 1103 DOCKENDORF, COLLEEN C. SENN, MARK 0. 400.00 400.00 330.05 367.40 017407 1104 MASON, MICHAEL C 400.00 343.09 017408 1105 BERQUIST, STEVEN E. 400.00 350.65 017409 1201 ASHWORTH, DONALD 2,659.03 1,365.47 017410 1202 ENGELHARDT, KAREN J 1,768.26 1,175.26'^ 017411 1203 DUMMER, NIKKI 1,441.20 779,84 ** 017412 1206 SCHULLER, NORMA L 928.14 665.87^ 017413 1207 BURMEISTER, GINA 1,087.60 773.36 ^� 017414 1209 OPHEIM, JANANN 0. 1,213.53 954.34 ^"* 017415 1210 GERHARDT, TODD R. 2,130.30 1,095.72 �* 017416 017417 1304 1305 THIBODEAU, CHRISTINE 1,260.80 816.47 EIDAM, ELIZABETH A. 1,472.80 907.71 ** 017418 1306 SNELL, PAMELA A. 2,188.46 1,368.50 017419 017420 1702 2102 DRESSLER, DAVID M. DUNSMORE, CAROL M. 1,164.80 624.68 *^ 1,336.00 828.15 017421 2103 BURGETT, ELIZABETH B. 1,056.80 758.61 017422 2504 KIRCHMAN, STEVE A. 1,854.40 1,013.91 *'^ 017423 2506 LITTFIN, MARK G. 1,685.60 1,137.49 017424 2510 HARR, SCOTT 2,252.11 1,292.24 ^' 017425 2511 DEBNER, RANDY L. 1,660.00 1,222.58 ** 017426 2512 MOHN, JERRITT W. 1,773.20 1,230.58^ 017427 2513 HOISETH, BETH A. 1,283.20 839.68 017428 2514 TORELL, STEVEN B. 1,657.60 1,081.90 017429 017430 2515 2517 MICHEL, LESLIE M REID, ROBERT W. 1,019.20 1,200.00 722,49 ^ ^' 912.30 017431 2518 HOESE, DOUGLAS W 1,194.40 885.34 017432 017433 2519 2601 KLINGELHUTZ, COLLEEN M. LOSBY, SHEILA G. 544.68 618.24 475.91 423.77 ^"^ ^'^ 017434 2602 EKHOLM, DANIEL A 730.00 535.55 017435 2603 NOLDEN, KERRI 538.20 405.12 ' ^ ^% ' 017436 017437 2604 3102 ZYDOWSKY, ROBERT A. MEUWISSEN, KIM T. 1,455.20 984.38 1,122.00 559.01 * *� 017438 3103 FOLCH, CHARLES D. 2,369.26 1,568.49 017439 3104 BEMENT, WILLIAM R. 1,508.00 914.36 ^ ^� 017440 3105 STECKLING, JEAN M. 746.00 483.71 017441 3106 REMER, DANIEL R. 1,389.34 932.43 ^ *a 017442 3107 HEMPEL, DAVID C. 1,871.30 990.31 *�"^ 017443 3203 OIEN, STEVEN 1,478.80 1,013.43 ^ *'^ 017444 3205 WEGLER, MICHAEL 1,846.40 1,191.72 ^" ^"^' 017445 3206 PETERS, GARY 1,368.80 778.34 ^ °'^ 017446 017447 3207 3208 THEIS, JAMES M. SAUTER, STEPHEN M. 1,584.00 1,063.25 1,586.80 1,084.28 017448 3209 ROJINA, ROBERT S. 1,287.20 566.92 017449 3212 MACZKO, PATRICK A. 1,678.00 1,199.52 017450 3701 BROSE, HAROLD 2,783.90 1,525.24 017451 3702 GOETZE, DUANE E. 1,556.80 1,103.30 * *'^ 017452 3703 SIEGLE, CHARLES J. 1,504.80 1,056.10 ^ * ^' 017453 3801 GREGORY, DALE J. 2,884.20 1,578.53 *x^ 017454 3802 SCHMIEG, DEAN F. 3,134.72 1,872.22 ^" ^'� 01/02/96 City of Chanhassen Page P AYR O L L CHIP- C K R E G I S T E R ' JANUARY 5, 1996 Check Emp Gross Check D Number Nbr Employee Name Pay Amount DI, - - - - -- 017455 - - -- 3805 ------------------------ EILER, CHARLES A. - - - - -- -------- - - -� -- 1,598 80 ------- - - - - -- 1,111.99 - - -- 017456 3809 MORSE, BRADLEY 1,439.75 850.76 017457 3813 MC KINLEY, KEITH L. 1,434.80 1,009.04 017458 4202 HOFFMAN, TODD 2,013.50 1,423.11 017459 4501 RUEGEMER, GERALD G. 1,479.50 787.93 ^' flip 017460 4504 GRAY, DON 156.25 144.15 017461 4505 LEMME- BEITEL, DAWN E. 1,082.24 582.03 ^ " ^' 017462 4506 WILLEMS, KARA ANN 520.00 389.52 , rj 017463 4512 DONLEY, ERIK 293.75 248.69 017464 4516 BRAUN, MICHELLE A. 508.50 364.32 ' ^* 017465 4527 FISCHER, LEI -LANI 628.00 47375 r 017466 4528 FREIDERICH, DENISE 450.50 353..04 017467 4529 RYAN, JARROD 424.00 306.85 * ^ ^' 017468 4530 HAMMOND, MICHAEL 712.00 523.32 ' ^ *" 017469 4531 FINN, GREGORY 544.50 409.40 017470 4532 SIEVERS, AMY 340.00 249.73 ^' ^ 017471 4533 SITTER, KATHRYN 103.50 91.20 ' ^^ �. 017472 4534 BENHAM, MARY 18.00 16.62 017473 4535 PROCESS, JANET 14.00 12.93 017474 4536 PEKAREK, WENDY S 36.00 33.25 <,.. 017475 4538 PORTER, MARYANN 115.00 101.34 ^� 017476 4539 GOEDERT, AMY 39.00 36.01 017477 4543 MILLER, DEB 60.00 55.41 r 017478 4544 SUTHERLAND, SHELLI 70.00 64.64 017479 4545 FREDERICK, JEAN 36.00 33.25 , 017480 4546 ECONOMY, BONNIE 13.00 12.00 {. 017481 4548 MAREK, SUSAN J. 72.00 66.50 017482 4550 SAINDON, JOHN 70.00 64.64 017483 4577 LASH, KATIE L. 222.00 176.90 017484 4578 PANKRATZ, DAVID 312.00 241.12 017485 5203 CHURCHILL, VICTORIA E. 1,346.40 963.05 017486 5204 AANENSON, KATHRYN R. 2,133.73 1,485.08 ;^;^ �- 017487 5205 GENEROUS, ROBERT E. 1,515.61 1,035.01 017488 5206 AL -JAFF, SHARMIN M. 1,399.15 938.68 ^ *'` 017489 5209 SINCLAIR, JILL A. 920.00 637.35 017490 5211 RASK, JOHN P. 1,115.20 751.12 017491 5302 SITTER, KATHRYN N. 115.50 101.78 ^' ^^ 017492 7201 BOUCHER, GERALD 1,864.00 1,179.83 ' ^^ C 017493 7202 KERBER, ARTHUR M. 1,937.69 1,188.49 017494 7203 ZIERMANN, CURTIS 1,544.00 869.12 017495 7206 CHIHOS, CHARLES G. 1,758.56 1,115.05 ' ^"^ 017496 7207 JOHNSON, JERRY M. 1,625.51 1,034.03 017497 7208 KRAMER, ERIC J. 1,716.72 1,094.95 *^' 017498 7209 SABINSKE, DEAN J. 2,052.64 1,349.28 ^ ^` Grand Totals „,;�;�• -------- - - - - -- -------- - - - - -- ' 108,825.37 70,527.23 12/19/95 City of Chanhassen Page PA IV' ROLI"l CIIICCI< RI;.G=STF�R DECEMBER 22, 1995 r Check Emp Gross Check Number Nbr Employee _Name_____________ Pay Amount 017312 1201 ASHWORTH, DONALD ____ 2,659.03 1,546.74 017313 1202 ENGELHARDT, KAREN J 1,768.26 1,168.63 017314 1203 DUMMER, NIKKI 1,191.20 609.52 017315 1206 SCHULLER, NORMA LL 988.02 718.21 017316 1207 BURMEISTER, GINA 914.38 657.79 017317 1209 OPHEIM, JANANN 0. 1,213.53 952.35 017318 1210 GERHARDT, TODD R. 2,130.30 1,109.68 017319 1304 THIBODEAU, CHRISTINE 1,260.80 817.67 017320 017321 1305 1306 EIDAM, ELIZABETH A. SNELL, PAMELA A. 1,472.80 1,938.46 926.06 1,229.55 017322 1702 DRESSLER, DAVID M. 1,164.80 623.59 017323 2102 DUNSMORE, CAROL, M. 1,336.00 832.94 017324 2103 BURGETT, ELIZABETH B. 1,056.80 753.08 017325 2504 KIRCHMAN, STEVE A. 1,854.40 1,066.09 017326 2506 LITTFIN, MARK G. 1,685.60 1,134.10 017327 017328 2510 2511 HARR, SCOTT DEBNER, RANDY L. 2,252.11 1,660.00 1,301.30 1,219.04 017329 2512 MOHN, JERRITT W. 1,523.20 1,062.40 017330 2513 HOISETH, BETH A. 1,283.20 839.58 017331 2514 TORELL, STEVEN B. 1,657.60 1,140.46 017332 2515 MICHEL, LESLIE M 1,019.20 726.09 017333 2517 REID, ROBERT W. 1,200.00 935.03 ' 017334 2518 HOESE, DOUGLAS W 1,194.40 882.20 017335 2519 KLINGELHUTZ, COLLEEN M. 391.68 345.15 017336 2601 LOSBY, SHEILA G. 618.24 458.89 017337 2602 EKHOLM, DANIEL A 480.00 364.87 017338 2603 NOLDEN, KERRI 538.20 367.24 017339 2604 ZYDOWSKY, ROBERT A. 1,455.20 982.22 ' 017340 31.02 MEUWISSEN, KIM T. 924.00 41.6.95 ' 017341 3103 FOLCH, CHARLES D. 2,369.26 1,577.28 017342 3104 BEMENT, WILLIAM R. 1,508.00 913.45 017343 3105 STECKLING, JEAN M. 835.52 561.24 01.7344 3106 REMER, DANIEL R. 1,389.34 946.73 017345 3107 HEMPEL, DAVID C. 1,871.30 858.96 017346 3109 DESOTELLE, DIANE M. 2,023.95 1,355.59 017347 017348 3203 3205 OIEN, STEVEN WEGLER, MICHAEL 1,228.80 1,846.40 843.34 ' 1,196.60 017349 3206 PETERS, GARY 1,368.80 710.83 s 017350 3207 THEIS, JAMES M. 1,895.85 1,266.86 017351 3208 SAUTER, STEPHEN M. 1,336.80 914.96 017352 3209 ROJINA, ROBERT S. 1,287.20 568.21 017353 3212 MACZKO, PATRICK A. 1,428.00 1,032.90 017354 017355 3701 3702 BROSE, HAROLD GOETZE, DUANE E. 1,836.80 1,556.80 993.93 ' 1,111.18 017356 3703 SIEGLE, CHARLES J. 1,504.80 1,053.11 017357 3801 GREGORY, DALE J. 1,824.00 940.17 017358 3802 SCHMIEG, DEAN F. 2,018.72 1,272.72 017359 3805 EILER, CHARLES A. 1,348.80 944.70 017360 3809 MORSE, BRADLEY 1,040.00 586.49 017361 3813 MC KINLEY, KEITH L. 1,184.80 850.05 017362 4202 HOFFMAN, TODD 2,013.50 1,423.55 12/19/95 City of Chanhassen PAYROLL CI3ECK REGT S TER DECEMBER 22, 1995 Check Emp Number Nbr 017363 4501 017364 4504 017365 4505 017366 4506 017367 4512 017368 4516 017369 4527 017370 4528 017371 4529 017372 4530 017373 4531 017374 4532 017375 4533 017376 4534 017377 4535 017378 4536 017379 4538 017380 4539 017381 4540 017382 4543 017383 4544 017384 4545 017385 4546 017386 4547 017387 4548 017388 4549 017389 5203 017390 5204 017391 5205 017392 5206 017393 5209 017394 5211 017395 5302 017396 7201 017397 7202 017398 7203 017399 7206 017400 7207 017401 7208 01.7402 7209 * Grand Employee Name ---------------------- RUEGEMER, GERALD G. GRAY, DON LEMME- BEITEL, DAWN E. WILLEMS, KARA ANN DONLEY, ERIK BRAUN, MICHELLE A. FISCHER, LEI -LANI FREIDERICH, DENISE RYAN, JARROD HAMMOND, MICHAEL FINN, GREGORY SIEVERS, AMY SITTER, KATHRYN BENHAM, MARY PROCESS, JANET PEKAREK, WENDY S PORTER, MARYANN GOEDERT, AMY LARSON, ZANETA MILLER, DEB SUTHERLAND, SHELLI FREDERICK, JEAN ECONOMY, BONNIE MATTHIAS, LTNDA MAREK, SUSAN J. BAGLEY, GREG CHURCHILL, VICTORIA E. AANENSON, KATHRYN R. GENEROUS, ROBERT E. AL -JAFF, SHARMIN M. SINCLAIR, JILL A. RASK, JOHN P. SITTER, KATHRYN N. BOUCHER, GERALD KERBER, ARTHUR M. ZIERMANN, CURTIS CHIHOS, CHARLES G. JOHNSON, JERRY M. KRAMER, ERIC J. SABINSKE, DEAN J. rotal.s Gross Pay -------- - - - - -- 1,479.50 78.12 1,082.24 520.00 121.00 506.25 418.50 357.00 434.00 356.00 571.50 480.25 272.25 18.00 28.00 60.00 235.00 91.00 76.50 60.00 112.00 27.00 78.00 14.00 60.00 82.50 1,346.40 2,133.73 1,515.61 1,399.15 650.62 1,115.20 154.00 1,864.00 1,566.40 1,544.00 1,348.80 1,115.20 1,115.20 1,243.20 Check Amount Page 2 ' 783.10 72.15 585.57 389.26 111.75 362.54 330.89 289.07 313.40 280.55 427.11 344.85 231.43 16.62 25.85 55.41 207.08 84.04 70.65 55.41 103.44 24 .94 72.03 12.93 55.41 76.18 929.34 1,481.31 1,056.15 933.85 456.95 750.03 135.71 1,217.64 929.66 926.58 889.67 771.28 787.94 844.39 Direct Deposi ' J` n• J` I ri • V i 1 -------------- -------------- 99,278.97 64,602.43 ' i Page: 1 Date: 01/04/96 City of Chanhassen ' Detail Claims Roster Vend # Invoice # Description Amount l Checking Account 1010 �ANENS - KATE AANENSON _ F 396 FLEX - DAYCARE 31.25 -------- - - - - -- Total for Vendor: AANENS 31.25 -------- - - - - -- JLB MEQU - ABM EQUIPMENT & SUPPLY 3251000 SWITCH & SOLENOID 62.84 3244200 SWITCH & SOLENOID 43.27 -------- - - - - -- Total for Vendor: ABMEQU 106.11 -------- - - - - -- LCOUN - ACCOUNTEMPS 14563 FINANCE TEMP W \E 12 -15 -95 126.00 12723 FINANCE TEMP W \E 12 -08 -95 189.00 14564 FINANCE TEMP W \E 12 -22 -95 437.06 ' Total for Vendor: ACCOUN 752.06 ALFWHO -------- - ALFAX WHOLESALE FURNITURE INC. - - - - -- �T07441KFI STACKABLE ARM CHAIRS 349.93 LEPRE Total for Vendor: ALFWHO 349.93 - AMERI -------- CAN PRESSURE, INC - - - - -- 0152 HOSE & COMPLERS 168.81 -------- Total for Vendor: AMEPRE - - - - -- 168.81 INDIN2 -------- - - - - -- - CHARLES ANDING 22895 COMBAT CHALLENGE TEAM 1,704.00 Total for Vendor: ANDIN2 1,704.00 -------------- II NNT00 - ANN'S TOOL SUPPLY 10175 MISC TOOLS 340.00 ' Total for Vendor: ANNT00 340.00 r Ol QU - ARROW EQUIPMENT CO. 8 WASHING MACHINE 2,775.52 , Page: 2 Date: 01/04/96 City of Chanhassen Detail Claims Roster ' Vend # Invoice # Description Amount ' -------- Total for Vendor: ARREQU - - - - -- 2,775_52 ' ASHWOR - - - DONALD ASHWORTH - - -- 122195 STAFF MEETING /AUTO EXP. 89.00 , -------- Total for Vendor: ASHWOR - - - - -- 89.00 ASPSUR - ASPHALT SURFACE TECHNOLOGIES CORP 121595 1995 STREET REPAIR PROGRAM _ ---- 28,031_48 ' Total for Vendor: ASPSUR 28,031.48 BEMENT - -------- BILL BEMENT - - - - -- ' 01396. FLEX - HEALTH 197.84 Total for Vendor: BEMENT 197.84 BENORT - -------- BENSON -ORTH ASSOCIATES, INC. - - - - -- ' 122895 RECORDING ESCROW 700.00 Total for Vendor: BENORT 700_00 BIFFS = -- - BIFFS, INC - - - -- BI064447 BIFFS 186.60 BI064448 BIFFS 93.30 Total for Vendor: BIFFS 279.90 ' BILCLA - -------- BILL CLARK OIL - - - - -- 107934 ' ANTI FREEZE /WINDSHIELD WASH 221.99 Total for Vendor: BILCLA 221.99 BORSTA - BORDER STATES ELECTRIC SUPPLY 2275048950 MISC LIGHTS /LAMPS /SWITCH OBB 275.57 , 2285061698 FLUORESCENT LAMPS 59.43 2315068645 FLUURESCENT LAMPS -BANK BUILD 29.71 Total for Vendor: ' BORSTA 364.71 BOYFOR - -------- BOYER FORD TRUCKS - - - - -- ' 441830X1 STD PART & BOLT 8.05 453380 PIPES AND CLAMPS 32.08 ' Date: 01/04/96 Page: 3 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 454874 SWITCHES 5.47 50307 GASKET & WATER PUMP 160.15 42554 AIR RESTRICTION GAUGE 54.27 C450307 CORE RETURN -33.28 451362 PUMP & GASKET RETURNED - 153.32 t 442554 GAUGE RETURN -54.27 51683 EXHAUST 438.46 ' Total for Vendor: BOYFOR -------- -------- - - - - -- 457.61 - - - - -- BRAINT - BRAUN INTERTEC CORP 63987 PEDESTRIAN BRIDGE Total for Vendor: BRAINT t RARAG - BRAD RAGAN, INC. 76140 TIRES 76246 MOUNT 4 TIRES ON GRADER Total for Vendor: BRARAG ROSE - HAROLD BROSE 396 FLEX - HEALTH 21995 BALES OF HAY 122195 JEANS I Total for Vendor: BROSE 1 ROTEX - BRO -TEX INC 44977 CASES OF ROLL TOWEL /RAGS Total for Vendor: BROTEX BRW - BRW, INC. 9139 ICE HOCKEY /INLINE SKATE RINK 9359 MED ARTS BUILD ADDN 09142 TH 101 N LEG CONSTR SERVICES Total for Vendor: BRW SNSPO - BSN SPORTS 126819 ROLLER RACERS I Total for Vendor: BSNSPO 1,067.25 -------- - - - - -- 1,067.25 -------- - - - - -- 750.65 313.49 -------- - - - - -- 1,064.14 -------- - - - - -- 229.00 18.00 24.99 271.99 -------- - - - - -- 549.54 -------- - - - - -- -------- 549_54 1,096.95 1,893.84 474.09 3,464.88 -------- - - - - -- 194.80 194.80 -------- - - - - -- Page: 4 Date: 01/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount BUMBUM - -------- - - - - -- - BUMPER TO BUMPER -------- - - - - -- 54067 MISC SUPPLIES /VEHICLES 911.18 -------- Total for Vendor: BUMBUM - - - - -- 911.18 BUREQU -------- - BURTON EQUIPMENT INC - - - - -- 37992 TENSIONER 321.10 -------- Total for Vendor: BUREQU - - - - -- 321.10 BURHEA -------- - BURNVILLE HEATING AND A/C - - - - -- 122695 PERMIT PD TWICE 175.50 -------- Total for Vendor: BURHEA - - - - -- 175.50 BUSESS - -------- BUSINESS ESSENTIALS INC - - - - -- 3006056 OFFICE SUPPLIES 4.96 3010138 MISC OFFICE SUPPLIES 19.81 3007371 OFFICE SUPPLIES 115.61 2999517 OFFICE SUPPLIES 88.37 3008147 OFFICE SUPPLIES 61.62 -------- Total for Vendor: BUSESS - - - - -- 290.37 BUSHEA - -------- BUSINESS HEALTH SERVICES - - - - -- 120895 HEALTH SURVEILLANCE -THIES 30.00 -------- Total for Vendor: BUSHEA - - - - -- 30.00 CATPAR - -------- CATCO PARTS SERVICE - - - - -- 395231 HOSE 12.35 -------- Total for Vendor: CATPAR - - - - -- 12.35 CCEMB - -------- C &C EMBROIDERY INC - - - - -- 090770 UNIFORM HATS 207.50 -------- Total for Vendor: CCEMB - - - - -- 207.50 CHABUI - -------- CHASKA BUILDING CENTER - - - - -- 47212 GLOVES 151.83 41304 MISC TOOLS 60.45 48018 RETURN LADDER STABILIZER -23.47 40283 OVERSHOES /GLOVES 130.98 Date: 01/04/96 ' City of Chanhassen Detail Claims Roster , Vend # Invoice # Description Amount -------------------- - ----- -------------- 45784 BULB, BELTS, HOSE 21.15 ' Total for Vendor: CHABUI 340.94 -------- - - - - -- HAFIR - CHANHASSEN FIRE DEPT 1 , - 12995 EMT LICENSE /MILEAGE /PARKING 265.95 -------- - - - - -- ' Total for Vendor: CHAFIR -- - - - - -- 265_95 CHALAW - CHANHASSEN LAWN & SPORTS '60865 BEARINGS \RIMS 63.29 -------- - - - - -- Total for Vendor: CHALAW 63.29 L1ANH -------- - - - - -- - CITY OF CHANHASSEN 123195 STORM WATER BILL 308.78 23195 STORM WATER BILL 40.00 -------- - - - - -- Total for Vendor: CHANHA 348.78 -------- - - - - -- kHuR - VICKI CHURCHILL 396 FLEX - DAYCARE 72.84 -------- - - - - -- Total for Vendor: CHURCH 72.84 F OMAIR - COMPRESS AIR & EQUIP CO 41199 SHERWOOD HANDWHEELS 11.04 Total for Vendor: COMAIR 11.04 �OMAUD -------- - COMMUNICATION AUDITORS - - - - -- 1286 SPRINGS & SCREWS 113.70 ' Total for Vendor: COMAUD 113.70 CYLCIT -------- - CYLINDER CITY, INC. - - - - -- 1 8164 ACCUMULATOR SERVICE KIT 133.13 -------- Total for Vendor: CYLCIT - - - - -- 133_ ANEME - -- DANKO EMERGENCY EQUIP CO - - - - -- '91981 NEW FIRE HELMETS 3,515.10 Page: 5 Page: 6 Date: 01/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: DANEME 3,515.10 -------- - - - - -- DELTOO - DELEGARD TOOL COMPANY 109085 MISC TOOLS 440.65 108441 MISC TOOLS 762.44 -------- Total for Vendor: DELTOO - - - - -- 1,203.09 DELTOU - -------- DELOITTE & TOUCHE - - - - -- 04610861 WELFARE BENEFIT CONSULTING 6,800.00 -------- Total for Vendor: DELTOU - - - - -- 6,800.00 EARAND - -------- EARL F. ANDERSEN & ASSOC - - - - -- 00146627 SIGNS 417.91 00146626 SIGNS 320.67 -------- Total for Vendor: EARAND - - - - -- 738.58 EIDAM - ELIZABETH EIDAM --- - - - - -- 112895 CERTIFICATION TO COUNTY 3.57 -------- Total for Vendor: EIDAM - - - - -- 3.57 ENBERG - -------- DENISE ENBERG - - - - -- 01274 REFUND FOR BADMITTON 16.00 1274 REFUND WHIFFLE BALL 18.00 -------- Total for Vendor: ENBERG - - - - -- 34.00 EXCAPP - -------- EXCELSIOR APPLIANCE - - - - -- 49235 DRYER -WEST STATION 363.17 -------- Total for Vendor: EXCAPP - - - - -- 363.17 EXPSER - -------- EXPRESS SERVICES INC - - - - -- 14017721 PERSONNEL SERVICES - HOLIDAY G 150.96 -------- Total for Vendor: EXPSER - - - - -- 150.96 FESF00 - -------- FESTIVAL FOODS - - - - -- 123195 MISC PURCHASES- MEETING /ETC 418.51 Lage: 7 Date: 01/04/96 ' City of Chanhassen Detail Claims Roster Vend # Invoice # Description p===== ___________ = == Amount = = = == -------- - - - - -- ' Total for Vendor: FESF00 -- - - - - -- 418_51 FRAQUE - FRANKLIN QUEST CO 11 12251 DAYPLANNER 149.85 -------- - - - - -- Total for Vendor: FRAQUE 149.85 -------- - - - - -- LRINEO - FRIDEN NEOPOST 147270901 FIX ENVELOPE STUFFER CHAIRS 140.00 Total for Vendor: FRINEO 140.00 F ERHAR - TODD GERHARDT -------- - - - - -- 1396 FLEX - DAYCARE Total for Vendor: GOTTSA 137.16 �TABUS - -------- G.T.A. BUSINESS SOLUTIONS - - - - -- 122095 INTERNET QUOTE Total for Vendor: GERHAR 137.16 IRARD - -------- GIRARD'S BUSINESS MACHINES INC - - - - -- 60685 RIBBONS /CATCH TRAY 329.74 Total for Vendor: -------- GIRARD - - - - -- 329.74 GLEFLO.- GLENROSE FLORAL -------- - - - - -- 1 1606 PLANT MAINTENANCE 215.00 R LOEQU Total for Vendor: -------- GLEFLO -------- - - - - -- 215.00 - - - - -- - GLOBAL EQUIPMENT CO. 5466272 CHAIRS 282.75 -------- Total for Vendor: GLOEQU - - - - -- 282.75 OTTSA - -------- ELIZABETH GOTTSACKER - - - - -- 120295 ' REFUND FOR DANCE CLASS 37.80 Total for Vendor: GOTTSA 37.80 �TABUS - -------- G.T.A. BUSINESS SOLUTIONS - - - - -- 122095 INTERNET QUOTE 698.00 ' Total for Vendor: GTABUS -------- 698.00 - - - - -- Page: 8 Date: 01/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount HANTHO --- - - - - -- -------- - HANSEN THORP - - - - -- 8531 OAKS MINNEWASHTA 94 -2 4,369.00 8530 CREEKSIDE 95 -8 1,734.00 -------- Total for Vendor: HANTHO - - - - -- 6,103.00 -------- HARR - SCOTT HARR - - - - -- 1396 FLEX - HEALTH 7.96 -------- Total for Vendor: HARR - - - - -- 7.96 HARTLE -------- - HARTLEY ASSOCIATES - - - - -- 1239 NETWORK SUPPORT SERVICES 2,667.17 1237 DRH NETWORK SUPPORT SERVICES 6,500.00 1238 NETWORK SUPPORT SERVICES 3,082.50 1240 NETWORK SUPPORT SERVICES 2,778.75 -------- Total for Vendor: HARTLE - - - - -- 15,028.42 HATPET - HATCH- PETERSON - - - - - -- 6201 PLOW MARKERS 517.80 -------- Total for Vendor: HATPET - - - - -- 517.80 HEMPEL -------------- DAVE HEMPEL 1396 FLEX - DAYCARE 370.00 -------- Total for Vendor: HEMPEL - - - - -- 370.00 HILFLO - -------- HILLYARD FLOOR CARE SUPPLY - - - - -- 124083 CLEANING SUPPLIES -REC CENTER 119.63 Total for Vendor: HILFLO 119.63 HOESE - -------- DOUG HOESE - - - - -- 121995 INSPECTORS LUNCH 11.80 -------- Total for Vendor: HOESE - - - - -- 11.80 HOFFMA - -------- TODD HOFFMAN - - - - -- 1396 FLEX - DAYCARE 34.73 -------- Total for Vendor: HOFFMA -------- - - - - -- 34.73 - - - - -- ' Date. 01/04/96 Page: 9 City of Chanhassen Detail Claims Roster Vend # ' Invoice # Description Amount JATELE - JATCO ELECTRIC ,29333 ELECTRICAL WORK /FIRE STATION 1,965.96 1 JAYBRO Total for Vendor: -------- JATELE - - - - - -- - - - -- 1,965_9 - JAY BROTHERS '4 CO RD 17 /YUMA DRIVE IMPR 24,274_62 Total for Vendor: - - JAYBRO - -- 24,274.62 EQU - J & B EQUIPMENT CO INC -------- - - - - -- ' 15747 PENDANT LABEL 49.19 Total for Vendor: JBEQU 49.19 F ERDE1 - BRENDA JERDE -------- - - - - -- 32065 VOLLEYBALL OFFICIAL 262.50 Total for Vendor: JERDEI 262.50 JOHNS3 - JERRY JOHNSON -------- - - - - -- t 2159 ELECTRICITY COURSE 221.00 kE Total for Vendor: -------- JOHNS3 - - - - -- 221_00 RBEI - ART KERBER -- - - - - -- F 396 FLEX - HEALTH 2,400.00 Total for Vendor: -------- KERBEI - - - - -- 2,400.00 ILELE -------- - - - - -- - KILLMER ELECTRIC CO.,INC 3513 -3790 REPAIR STREET LIGHTS - GALPIN 107.90 3584 -3788 INSTALL LOOP DETECTOR 650.00 -------- - - - - -- Total for Vendor: KILELE 757.90 [IRCHM - STEVE KIRCHMAN -------------- 21995 INSPECTORS LUNCH 30.30 -------- - - - - -- Total for Vendor: KIRCHM 30.30 -------- - - - - -- RAFT - TIM KRAFT 1354 REFUND FOR WHIFFLE BALL 18.00 1 Date: 01/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: KRAFT -------- - - - - -- 18.00 KRAMER - ERIC KRAMER 31171 WORKBOOTS 99.97 -------- Total for Vendor: KRAMER - - - - -- 99.97 KUYPER -------- - SCOTT KUYPER - - - - -- 30945 HANDCUFF TECHNIQUE TRAINING 275.00 -------- Total for Vendor: KUYPER - - - - -- 275.00 LANEND -------- - LANDS' END, INC. - - - - -- 00048129 REC CENTER SWEATSHIRTS 168.95 00054677 REC CENTER SWEATSHIRTS 81.00 -------- Total for Vendor: LANEND - - - - -- 249.95 LANZI - -------- BOB LANZI - - - - -- 121395 ADULT VOLLEYBALL OFFICIAL 210.00 -------- Total for Vendor: LANZI - - - - -- 210.00 LARELE -------- - LARRY'S ELECTRIC INC - - - - -- 14452 REPLACE CIRCUIT BREAKER 192.48 -------- Total for Vendor: LARELE - - - - -- 192.48 LEEBRO - -------- LEEF BROS, INC. - - - - -- 65850 SHIRTS 161.55 Total for Vendor: LEEBRO 161.55 LEMME - -------- DAWN BEITEL - - - - -- 01396 FLEX - DAYCARE 341.99 1396 FLEX - HEALTH 13.34 -------- Total for Vendor: LEMME - - - - -- 355.33 LEWIN - -------- STEVE LEWIN - - - - -- 1009 STROBE LIGHTS 576.00 Page: 10 ' Page: 11 Date: 01/04/96 ' City of Chanhassen Detail Claims Roster , Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: LEWIN - -- 576.00 ----------- MABENT - M A B ENTERPRISES '64267 FIRST RESPON. SOFT PACKS 105.41 -------- - - - - -- Total for Vendor: MABENT 105.41 -------- - - - - -- IMA CEQU - MACQUEEN EQUIPMENT 960980 PLOW BLADES /CURB SHOES 4,896_43 UWI1 - - Total for Vendor: MACEQU - - -- 4,896.43 JIACZKO - -------- PATRICK MACZKO - - - - -- 30705 WORK CLOTHES 27,98 �ICHEL -------- - LESLIE MICHEL - - - - -- ' Total for Vendor: MACZKO 27.98 STA - -------- MANKATO STATE UNIVERSITY Y - - - - -- 57 CLASS REGISTRATION -RASK 346.80 Total for Vendor: MANSTA 346.80 MCI - MCI 1 22895 PHONE BILL 128.26 LARD -------- Total for Vendor: MCI -------- - - - - -- 128.26 - - - - -- - MENARD, INC 36716 HEATERS 209.60 �j Total for Vendor: MENARD 209.60 UWI1 -------- - KIM T. MEUWISSEN - - - - -- 1396 ' FLEX - DAYCARE 197.84 Total for Vendor: MEUWII 197.84 �ICHEL -------- - LESLIE MICHEL - - - - -- 1396 FLEX - HEALTH 4.22 Total for Vendor: MICHEL 4.22 �j Page: 12 Date: 01/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount MIDPOW -------------- - - - - -- - MID - AMERICA POWER DRIVES -------- ------ 601211 RELAY MODULE RETURN -69.27 196797 VALVE CONNECTION KIT 202.01 Total for Vendor: -------- MIDPOW - - - - -- 132.74 MINVAL - MINVALCO INC -------- - - - - -- 061676 SWITCH FOR UNIT HEATER 39.74 Total for Vendor: -------- MINVAL - - - - -- 39.74 MINVIC - MINN.- VICTORIA OIL CO. -------- - - - - -- 45937 FUEL 2,067.53 45936 FUEL 3,842.79 Total for Vendor: MINVIC 5,910.32 MOONEN - TOM MOONEN -------- - - - - -- 083195 SOFTBALL OFFICIAL ADULT 673.00 Total for Vendor: -------- MOONEN - - - - -- 673.00 MORSAL - MORTON SALT -------- - - - - -- 159939 SALT 4,193.70 Total for Vendor: -------- MORSAL - - - - -- 4,193.70 MORSE - BRADLEY MORSE -------- - - - - -- 1396 FLEX - DAYCARE 177.00 Total for Vendor: -------- MORSE - - - - -- 177.00 MSSNO - M & S SNOWPLOWING -------- - - - - -- 120895 DOWNTOWN SNOWPLOWING 762.50 Total for Vendor: -------- MSSNO - - - - -- 762.50 NARFIR - NARDINI FIRE EQUIPMENT -------- CO. - - - - -- 239348 75 GAL ANSUL 1,035.42 Total for Vendor: -------- NARFIR - - - - -- 1,035.42 NEP - N -E -P CORPORATION -------- - - - - -- L age: 13 Date: 01/04/96 City of Chanhassen Detail Claims Roster , Vend # Invoice ## Description Amount ------------------ - - - - -- -------------- 011906 GRIND WHEELS /SAW BLADES /MISC 1,229.35 Total for Vendor: NEP 1,229.35 OLDEN - KERRI NOLDEN 396 FLEX-HEAL 23095 SAFETY SHOES 120.00 -------- - - - - -- Total for Vendor: OIEN 120.00 -------- - - - - -- LSON4 - JANN OLSON 233 REFUND FOR WHIFFLEBALL 18.00 1233 REFUND FOR BADMITTON 16.00 -------- - - - - -- Total for Vendor: OLSON4 34.00 -------- - - - - -- IRRSCH - ORR SCHELEN MAYERON & ASSOCIATES 18304002 TH 47.92 15520012 Total for Vendor: NOLDEN 7 92 NSP - ---- NORTHERN STATES POWER CO - - - - - 22895 ELECTRICITY BILL 2,240.38 2285 ELECTRICITY BILL 604.19 18303003 Total for Vendor: NSP 2,844.57 NSP1 - -------- NORTHERN STATES POWER COMPANY - - - - -- t 22695 STREETLIGHTING 1,009.33 18301014 LK RILEY TRUNK UTILITY 11,235.27 510810017 -------- Total for Vendor: NSP1 - - - - -- 11,235.27 IEN - -------- STEVE OIEN - - - - -- 23095 SAFETY SHOES 120.00 -------- - - - - -- Total for Vendor: OIEN 120.00 -------- - - - - -- LSON4 - JANN OLSON 233 REFUND FOR WHIFFLEBALL 18.00 1233 REFUND FOR BADMITTON 16.00 -------- - - - - -- Total for Vendor: OLSON4 34.00 -------- - - - - -- IRRSCH - ORR SCHELEN MAYERON & ASSOCIATES 18304002 LK RILEY TRUNK UTILITY /LYMAN 769.50 15520012 SHENANDOAH RIDGE DEV INSPECT 46.13 18302013 MISSION HILLS DEV INSPECTION 648.13 CHANHASSEN ESTATES 180.60 1 10801018 18310018 LK RILEY TRUNK UTILITY /LYMAN 1,112.63 18303003 LK RILEY TRUNK UTILITY /LYMAN 921.99 562310007 POINTE LK LUCY DEV INSPECTIO 166.53 1 62300006 CHAN BUS CTR 2 0 DEV INSPECT 1,009.33 18301014 LK RILEY TRUNK UTILITY 1,354.63 510810017 CHANHASSEN ESTATES 276.75 ' Total for Vendor: ORRSCH 6,486.22 Page: 14 Date: 01/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount PARPRI ---------- - - - - -- - PARKSIDE PRINTING, INC. -------- - - - --- 71522 BUSINESS CARDS - RUEGEMER 33.02 Total for Vendor: PARPRI -------- - - - - -- 33.02 PETERS - GARY PETERS -------- - - - - -- 1396 FLEX - DAYCARE 250.00 -------- Total for Vendor: PETERS - - - - -- 250.00 PRALAW - -------- PRAIRIE LAWN & GARDEN - - - - -- 19034 PARTS FOR SNOW BLOWER 39.69 -------- Total for Vendor: PRALAW - - - - -- 39.69 PROUPK - PROPERTY UPKEEP SERVICES ------- - - - - -- 001855 PLOWING 175.00 Total for Vendor: PROUPK 175.00 REAGEM - -------- REAL GEM JEWELRY - - - - -- 4400 NAME TAGS -REC CENTER 4.79 -------- Total for Vendor: REAGEM - - - - -- 4.79 RENFIR - -------- RENNERT'S FIRE EQUIP. - - - - -- 22257 VALVE & COUPLERS 178.40 -------- Total for Vendor: RENFIR - - - - -- 178.40 ROARES - -------- ROAD RESCUE, INC. - - - - -- 159119 BLANKETS FOR RESCUE 194.75 -------- Total for Vendor: ROARES - - - - -- 194.75 ROARUN - -------- ROAD RUNNER - - - - -- 93301 DELIVERY SERVICES 73.55 -------- Total for Vendor: ROARUN - - - - -- 73.55 ROJINA - -------- ROBERT ROJINA - - - - -- 122995 CLOTHES /BOOTS 313.94 1396 FLEX - DAYCARE 208.41 I Date: 01/04/96 City of Chanhassen ' Detail Claims Roster Vend ## Invoice # Description Amount -------- - - - - -- Total for Vendor: ROJINA 52235 IROLLIN - ANDY ROLLINS -------------- 1078 REFUND BADMITTON 16.00 -------- Total for Vendor: ROLLIN - - - - -- 16.00 ROYPRI -------- - ROYAL PRINTING - - - - -- 1 249 RESERVATION FORMS -REC CENTER 138.13 Total for Vendor: ROYPRI 138.13 r ABINS -------------- - DEAN SABINSKE 122695 WORK CLOTHES 198.09 -------- Total for Vendor: SABINS - - - - -- 198.09 SCHMIE -------- - DEAN SCHMIEG - - - - -- t 23195 DECEMBER SHOP CLEANING 300.00 -------- Total for Vendor: SCHMIE - - - - -- 300_ EARS - -- - SEARS - - - -- F 52791111 JEANS 95.96 -------- Total for Vendor: SEARS - - - - -- 95.96 IEDIS -------- SIEGEL - - - - -- - DISPLAY PRODUCTS 22761 MAGAZINE RACK 61.71 -------- Total for Vendor: SIEDIS - - - - -- 61.71 IGSOU - -------- SIGN SOURCE - - - - -- 340995 NAME PLATE -FRANK SCOTT 19.17 Total for Vendor: SIGSOU 19.17 IMTIM - -------- SIMPLEX TIME RECORDER - - - - -- 1159045 RECHARGEABLE 12V BATTERIES 107.35 Total for Vendor: SIMTIM -- - - - - -- 107_35 Page: 15 Page: 16 Date: 01/04/96 City of Chanhassen Detail Claims Roster Vend ## Invoice # Description Amount SITTER - -------- - - - - -- -------- - KATHRYN SITTER - - - - -- 123195 MILEAGE 121.22 Total for Vendor: SITTER 121.22 SMALLB - -------- ROGER SMALLBECK - - - - -- 123195 MILEAGE FOR FF1 TRAINING 33.66 -------- Total for Vendor: SMALLB - - - - -- 33.66 SMHEN - -------- S M HENTGES & SONS INC - - - - -- 113095 UPPER BLUFF CREEK PHASE 2B 27,254.17 122795 TH 5 TEMP WIDENING /GALPIN BL 63,115.66 -------- Total for Vendor: SMHEN - - - - -- 90,369.83 STATRU - -------- STANDARD TRUCK & AUTO - - - - -- 153277 LOAD LEVELER KITS 1,059.83 -------- Total for Vendor: STATRU - - - - -- 1,059.83 STECHL - -------- JEAN STECKLING - - - - -- 1496 FLEX - DAYCARE 96.25 -------- Total for Vendor: STECHL - - - - -- 96.25 STREIC - -------- STREICHER'S - - - - -- 41559 FLASHLIGHTS 460.40 386611 FLASHLIGHT REPAIR 13.50 284011 RETURN -57.46 -------- Total for Vendor: STREIC - - - - -- 416.44 STRROS - -------- STRGAR- ROSCOE- FAUSCH INC - - - - -- 2338 -1 CHAN E BUS CEN TRAF STU 9523 714.77 -------- Total for Vendor: STRROS - - - - -- 714.77 SUBCHE - -------- SUBURBAN CHEVROLET - - - - -- 23611 THERMOSTAT 6.59 23602 CABLE ASSEMBLY 17.28 -------- Total for Vendor: SUBCHE -------- - - - - -- 23.87 - - - - -- ' _ Date. 01/04/96 Page: 17 City of Chanhassen ' Detail Claims Roster Vend # 'Invoice # Description Amount SWENSO - SWENSON & ASSOCIATES 1 111095 APPRAISAL FEE - CREEKSIDE ADDN 4,300.00 121595 APPRAISAL FEE 3,250.00 Total for Vendor: SWENSO 7,550.00 TARGET -------- - TARGET - - - - -- 1 05762 JEANS 87.96 35901 VCR TAPES 38.31 1807 FILM 11.05 7216 F JEANS 71.96 83865 CLR STR 19.16 -------- Total for Vendor: TARGET - - - - -- 228.44 THECHA - -------- THERMOGAS CO OF CHASKA - - - - -- 1 052 PROPANE 44.00 kOLGAS -------- Total for Vendor: THECHA - - - - -- 44_00 - TOLL GAS & WELDING -- - - - - -- - 9 45009 DIFFUSER, NOZZLE, CONTACT TI 47.74 47029 VALVES, OXYGEN, GLASSES, LIN 63.07 kORELL -------- Total for Vendor: TOLGAS - - - - -- 110_ - -- STEVE TORELL - - - - -- 1 21995 INSPECTOR MEETINGS /LUNCHEONS 68.75 -------- Total for Vendor: TORELL - - - - -- 68.75 IRSYS -------- TR - - - - -- - SYSTEMS, LLC PAYROLL IMPLEMENTATION 3,192.50 ( 113095 13095 FIXED ASSET IMPLEMENTATION 1,373.75 0113095 ASSIST WITH SERVER CRASH 350.00 1066 -9 ACCTG SOFTWARE 9 \22 3,195.00 5762 CCT SRVS CAPITAL IMPROV PLAN 3,205.00 -------- Total for Vendor: TRSYS - - - - -- 11,316.25 IVAL - -------- UNIVERSAL VALUATION SERV - - - - -- 5035 APPRAISAL -CHAN BUS CENTER 449.60 -- Total for Vendor: UNIVAL - - - - -- 449.60 Date: 01/04/96 Page: 18 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount VALREC ---------- - VALUE RECREATION INC - - - - -- -------- - - - --- 00101564 TROJAN REDWOOD 73.25 Total for Vendor: -------- VALREC - - - - -- 73.25 VISSYS - VISIONARY SYSTEMS LTD. -------- - - - - -- 679 COMPUTER SYSTEM FOR MAIN STA 1,788.00 Total for Vendor: -------- VISSYS - - - - -- 1,788.00 WAENG - WA CO ENGINEERING -------- - - - - -- 28932 BELL FOR WING 106.50 Total for Vendor: -------- WAENG - - - - -- 106.50 WARLIT - WARNING LITES OF MN -------- - - - - -- 0005977 CROSSBARS 112.76 0006141 SHIRTS /JACKET 120.50 Total for Vendor: -------- WARLIT - - - - -- 233.26 WATSUP - WATERPRO SUPPLIES CORP -------- - - - - -- 763767 METER, COUPLING HYD ROD, FLA 1,591.00 761240 ADAPTERS 117.15 762441 TOUCH READER 308.85 Total for Vendor: -------- WATSUP - - - - -- 2,017.00 WAYTEK - WAYTEK, INC. -------- - - - - -- 373493 MISC PARTS 186.06 Total for Vendor: WAYTEK 186.06 WING - RICHARD WING -------- - - - - -- 122695 CARDS FOR FIRE DEPT 54.40 Total for Vendor: -------- WING - - - - -- 54.40 WINMON - -------- WINDSCHITL MONUMENT SERV - - - - -- 123195 RENOVATION PIONEER CEMETERY 2,055.00 Total for Vendor: -------- WINMON -------- - - - - -- 2,055.00 - - - - -- L age: 19 Date: 01/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount WMMUE - WM. MUELLER & SONS, INC. '6714 BANK FILL SAND 1,825.71 Total for Vendor: WMMUE 1,825.71 -------- - - - - -- L GRA - W.W. GRAINGER INC 960394569 LADDER STABILIZER 58.16 952687616 FAN MOTOR & BLADES 106.68 -------- - - - - -- ' Total for Vendor: WWGRA -- - - - - -- 164_84 ZACKS - ZACKS 5035 CHAINS, HOOKS, PRY BARS, ETC 2,523.04 5034 CASES HAND TOWELS 809.40 Total for Vendor: ZACKS - - - - -- 3,332_44 ZEPMAN - ZEP MANUFACTURING CO. 1 7570974 BLUE MAGIC, FAST GASKET CLEA Total for Vendor: ZEPMAN K IEGLE - ZIEGLER, INC � OC2308107 GASKET, PLUG, GOVERNOR OC2297597 CUTTING EDGE - SNOWPLOW 0OC2300149 BOLTS OC2300150 WATER FILTER OC2303147 FITTINGS Total for Vendor: ZIEGLE L OWS - BOB ZYDOWSKY 1396 FLEX - HEALTH Total for Vendor: ZYDOWS Total for Checking Acoount: 1010 125.18 -------- - - - - -- 125.18 -------- - - - - -- 38.78 1,114.93 136.59 74.28 6.24 1,370_82 -- - - - - -- - 35_60 35.60 285,208.88 -------- - - - - -- ** Total ** $285,208.88 Page: 1 Date: 12/20/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 AANENS - KATE AANENSON 121895 FLEX PLAN - DAYCARE 31.25 -------- - - - - -- Total for Vendor: AANENS 31.25 -------- - - - - -- ABRAUT - ABRA AUTOBODY & GLASS CHANHASSEN 788 REPAIR TO CSO TRUCK 489.80 -------- - - - - -- Total for Vendor: ABRAUT 489.80 -------- - - - - -- ACCOUN - ACCOUNTEMPS 210975 FINANCE TEMP - 12/01/95 W.E 228.38 210974 FINANCE TEMP - 11/24/95 W.E 118.13 -------- Total for Vendor: ACCOUN - - - - -- 346.51 ALCCAP -------- - ALCO CAPITAL RESOURCE INC - - - - -- 23806332 COPIER RENTAL 189.57 -------- Total for Vendor: ALCCAP - - - - -- 189.57 ALJAFF -------- SHARMIN AL -JAFF - - - - -- 120795 GOALS FOR SENIOR COMMISSION 60.00 -------- Total for Vendor: ALJAFF - - - - -- 60.00 AMERIC -------- - AMERICAN ACADEMIC SUPPLIERS - - - - -- 93283 STACKING CHAIRS 1,094.00 -------- Total for Vendor: AMERIC - - - - -- 1,094.00 AMERID -------- - AMERIDATA - - - - -- 728562 FOR USE WITH COUNCIL PRESTAT 7,189.82 730309 WORD FOR WINDOW 125.00 729281 REC CENTER INSTALL 240.00 Total for Vendor: AMERID 7,554.82 ANDON - -------- ANDON, INC. - - - - -- 66304 BALLOONS- BREAKFAST /SANTA 100.30 Page: 2 Date: 12/20/95 ' City of Chanhassen Detail Claims Roster , Vend # Invoice # Description Amount -------- - - - - -- 1 Total for Vendor: ANDON -- - - - - -- 100.30 BARASC - BARTON ASCHMAN ASSOC. 00140166 #95- 21 /CHAN -ARB BLVD DESIGN 5,712.09 00144088 ARBORETUM BLVD 2,167.90 ' Total for Vendor: BARASC 7,879_99 BCLAPP - - - BCL APPRAISALS, INC - - -- F 20595 RE: SEVER PETERSON FARM 2,500.00 LENT -------- Total for Vendor: BCLAPP -------- - - - - -- 2,500.00 - - - - -- - BILL BEMENT 21895 FLEX PLAN - DAYCARE -------- 197.92 - - - - -- Total for Vendor: BEMENT 197.92 -------- - - - - -- ENLAW - BENIEK LAWN SERVICE 2029 SNOW PLOWING- PAULYS LOT 100.00 ' Total for Vendor: BENLAW 100.00 -------- - - - - -- ERCOF - BERRY COFFEE COMPANY 0 3379 COFFEE & CUPS 93.52 4666 COFFEE & CUPS 63.50 r: BERCOF 157.02 Total for Vendo -------- - - - - -- ERLIK & ASSOC. ROJ #94 -7 84.82 OJ #94 -2 588.30 ION -PROD 4,443.58 PROJ #94 -3 512.28 S -PROD #95 671.69 PROJ #93 -2 506.32 SOURCE PLA 6,960.00 #95 -16 62.10 TUS RUN RA 5,732.95 PROJ #94 -3 686.96 S -PROJ #9 1,480.00 �ONROS - BONESTROO ROSENE AND 036904 MEADOWS JDT SITE -P 36903 STONE CREEK 4TH -PR 37226 WELL #3 REHABILITAT 37224 MUNICIPAL WELL #7 - 036907 MEADOWS @ LONGACRE 1 36906 WOODS @ LONGACRES - 37230 BLUFF CREEK NAT RE 036908 MCGLYNN ROAD -PROJ 37222 YUMA, FOX PATH, LO 37225 MUNICIPAL WELL #7 - 1 37223 COMP PLAN AMENDMENT ' Total for Vendor: BONROS -------- 21,729.00 - - - - -- Page: 3 Date: 12/20/95 City of Chanhassen Detail Claims Roster Vend ## Invoice # Description Amount BORSTA - ------- - - - - -- -------- BORDER STATES ELECTRIC SUPPLY - - - - -- 1212591858 DUCT TAPE \MOMENT CONTACT 70.84 1207588183 FLOUR LAMP AND BATTERIES 203.95 -------- Total for Vendor: BORSTA - - - - -- 274.79 BRARAG - -------- BRAD RAGAN, INC. - - - - -- 075873 TIRES 314.69 -------- Total for Vendor: BRARAG - - - - -- 314.69 BRW - BRW, INC. --- - - - - -- 09138 SWMP 12I -XMAS LAKE WATER QUA 2,040.60 09144 CSAH 17 PROJECT 654.05 -------- Total for Vendor: BRW - - - - -- 2,694.65 BSNSPO - -------- BSN SPORTS - - - - -- B115249 PLAY CANOPY & CAGEBALL 142.08 -------- Total for Vendor: BSNSPO - - - - -- 142.08 BUSES- - -------- BUSINESS ESSENTIALS INC - - - - -- 2993214 MISC OFFICE SUPPLIES 48.69 2985285 MISC OFFICE SUPPLIES 2.56 2927393 MISC OFFICE SUPPLIES 469.93 2994369 MISC OFFICE SUPPLIES 114.86 2994011 MISC OFFICE SUPPLIES 7.89 2970130 MISC OFFICE SUPPLIES - RETURN -39.07 2929213 MISC OFFICE SUPPLIES 234.30 29856582 MISC OFFICE SUPPLIES 172.29 Total for Vendor: BUSESS 1,011.45 CADCOM - -------- CADY COMMUNICATIONS INC - - - - -- 10138671 MONTHLY SERVICE SUPPORT 176.85 -------- Total for Vendor: CADCOM - - - - -- 176.85 CAMKNU - -------- CAMPBELL, KNUTSON, SCOTT & FUCHS, - - - - -- P 0113095 FEES FOR SERVICES 17,496.74 Total for Vendor: CAMKNU -------- 17,496.74 - - - - -- Page: 4 Date: 12/20/95 ' City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount - ------------------ ---------- -------- - - - - -- -------------- CAPRUB - CAPITOL RUBBER STAMP 1 10685 7 STAMPS 60.00 -------- - - - - -- Total for Vendor: CAPRUB -- - - - - -- - 60.00 I CARAUD - CARVER COUNTY AUDITOR 1 539 SHARE OF -SAP 10- 619 -04 GALPI - - - -- 33,515_00 Total for Vendor: CARAUD 33,515.00 11 HACEN - CHANHASSEN CENTER DRUG 13095 FILM DEVELOPMENT 5.94 Total for Vendor: CHACEN 5.94 -------- �INN - CHANHASSEN INN MOTEL - - - - -- 90758 SEMINAR - WIMMER 42.39 ' Total for Vendor: CHAINN 42.39 -------- CHAVET - CHANHASSEN VETERINARY 1 13095 - - - - -- IMPOUND PYMT 1,990.40 ' Total for Vendor: CHAVET 1,990_40 - - CHITIM - CHIME TIME - - -- 068074 -01 MISC EQUIPMENT 804.87 068074 -04 ARCH & LOG STARTER SET 199.48 3068074 -03 AIR TUMBLER 94.17 1 068074 -02 HEAVY DUTY TUNNELL /BALANCE B 265.94 068074-05 BLOCK & STEP 160.19 -------- Total for Vendor: CHITIM - - - - -- 1,524_6 - - - - LURCH VICKI CHURCHILL - -- 21895 FLEX PLAN - DAYCARE 72.92 -------- - - - - -- Total for Vendor: CHURCH 72.92 -------- - - - - -- OMTRA - COMM OF TRANSPORTATION 000000424 MATERIAL TEST /INSPECTIONS - - - - -- 1,180_86 Total for Vendor: COMTRA 1,180.86 -------- - - - - -- Date: 12/20/95 Page: 5 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount DAKFEN - DAKOTA FENCE OF MINNESOTA INC ------- - - - - -- 32064 HOCKEY GOALS 1,240.00 Total for Vendor: DAKFEN 1,240.00 DALGRE - -------- DALE GREGORY - - - - -- 121295 REIMBURSEMENT- PARK /LUNCH 30.09 -------- Total for Vendor: DALGRE - - - - -- 30.09 DESOTE - -------- DIANE DESOTELLE - - - - -- 122095 MEETINGS - MILEAGE 18.77 -------- Total for Vendor: DESOTE - - - - -- 18.77 DOCKEN - -------- COLLEEN DOCKENDORF - - - - -- 120195 NATL LEAGUE OF CITIES 423.18 -------- Total for Vendor: DOCKEN - - - - -- 423.18 EARAND - -------- EARL F. ANDERSEN & ASSOC - - - - -- 00146266 SIGNS 743.85 00146265 SIGNS 528.19 00146264 SIGNS 472.81 00146296 SIGNS 975.11 -------- Total for Vendor: EARAND - - - - -- 2,719.96 EASK01 - -------- EASTMAN KODAK COMPANY - - - - -- 003M30782 COPIER RENTAL 610.17 -------- Total for Vendor: EASK01 - - - - -- 610.17 EASK02 - -------- EASTMAN KODAK CREDIT CO - - - - -- 08607371 LEASE PAYMENT 1,260.67 -------- Total for Vendor: EASK02 - - - - -- 1,260.67 FEERIT - -------- FEED RITE CONTROL - - - - -- 74222 CHLORINE & FLUORIDE 365.53 31458 CONTAINER RENTAL 5.00 -------- Total for Vendor: FEERIT -------- - - - - -- 370.53 - - - - -- Date: 12/20/95 City of Chanhassen Detail Claims Roster Vend ## Invoice ## Description - -- Amount FLOTOT - FLOYD TOTAL SECURITY 1 282853 SIMPLEX DOOR LOCK LATCHES 97.55 LCONE Total for Vendor: -------- FLOTOT -------- - - - - -- 97.55 - - - - -- - FOCUS ONE HOUR PHOTO 20195 FILM 56.36 Total for Vendor: -------- FOCONE - - - - -- 56.36 FOLCH - CHARLES FOLCH -------- - - - - -- 121895 ' PAPER PLATES 40.22 Total for Vendor: FOLCH 40.22 �RANKI - FRANKIE'S -------- - - - - -- 02804 BUDGET WORK SESSION 48.40 1 Total for Vendor: FRANKI 48.40 GENOFF - -------- GENERAL OFFICE PRODUCTS - - - - -- 1 0678330 CRTDG /TAPE 268.59 20834550 FILES 17.93 0729910 PLANNERS /CALENDAR /APPT BOOKS Total for Vendor: -- GENOFF - - - - -- - 93_77 380.29 JERHAR - TODD GERHARDT -------- - - - - -- 121895 FLEX PLAN - DAYCARE 152.08 1 Total for Vendor: GERHAR 152.08 OPSTA - GOPHER STATE ONE -CALL -------- - - - - -- 110157 CALLS 215.25 Total for Vendor: GOPSTA 215_25 HANTHO - HANSEN THORP -- - - - - -- 1 478 OAKS OF MINNEWASHTA 6,732.00 1ARTLE Total for Vendor: -------- HANTHO -------- - - - - -- 6,732.00 - - - - -- - HARTLEY ASSOCIATES 1 Page: 6 Page: 7 Date: 12/20/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 1235 CREATING BLUFF CREEK MAP 1,908.00 1233 NETWORK SUPPORT SERVICES 6,402.50 1236 NETWORK SUPPORT SERVICES 3,380.00 1234 ENTERING PLAT NUMBERS /CREATE 2,546.25 Total for Vendor: HARTLE 14,236.75 HEMPEL -------- - DAVE HEMPEL - - - - -- 122095 FLEX - DAYCARE 370.00 -------- Total for Vendor: HEMPEL - - - - -- 370.00 HILFLO -------- - HILLYARD FLOOR CARE SUPPLY - - - - -- 122816 FLOOR MAT 55.41 123295 FLOOR CLEANING SUPPLIES 81.04 -------- Total for Vendor: HILFLO - - - - -- 136.45 HOESE - -------- DOUG HOESE - - - - -- 121895 EXPENSES FOR JURY DUTY 22.80 Total for Vendor: HOESE 22.80 HOFFMA - -------- TODD HOFFMAN - - - - -- 121895' FLEX PLAN - DAYCARE 49.43 -------- Total for Vendor: HOFFMA - - - - -- 49.43 HOIKOE - -------- HOISINGTON KOEGLER GROUP - - - - -- 120795 PEDESTRIAN BRIDGE 842.55 -------- Total for Vendor: HOIKOE - - - - -- 842.55 HOIPRE - ---- HOISINGTON PRESERVATION CONSULTANTS - - - - -- 1008 CHAN CENT HISTORY BOOK 2,000.00 -------- Total for Vendor: HOIPRE - - - - -- 2,000.00 HOISET - -------- BETH HOISETH - - - - -- 121895 MEETING SUPPLIES 3.50 -------- Total for Vendor: HOISET - - - - -- 3.50 INTSEN - -------- INTERNATIONAL SENSOR TECHNOLOGY - - - - -- ' Page: 8 Date: 12/20/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount N241764 DETECTOR 2,437.22 ' Total for Vendor: INTSEN 2,437.22 -------- - - - - -- I ISD11B - INDEPENDENT SCHOOL DISTRICT 112 95032 BREAKFAST WITH SANTA 102.75 -------- - - - - -- ' Total for Vendor: ISD11B -- - - - - -- 102_75 KASROO - KASTLE ROOFING & REMODELING 120895 REROOF PASTORS STUDY -ST HUGE 750.00 -------- - - - - -- Total for Vendor: KASROO 750.00 -------- - - - - -- NNGR - KENNEDY & GRAVEN 121495 FEES FOR SERVICES 740.84 0121495 FEES FOR SERVICES 1,090.15 -------- - - - - -- Total for Vendor: KENNGR - - - - -- 1,830_9 - INDES KIND DESIGN F HSO9 REC CENTER COMMENT CARD --------- - Total for Vendor: KINDES 65.00 F INKOS - KINKO'S 100210118 PRINTING SERVICES 12.78 100210120 PRINTING SERVICES 19.17 -------- - - - - -- Total for Vendor: KINKOS 31.95 -------- - - - - -- IRCHM - STEVE KIRCHMAN 21895 FLEX PLAN- HEALTH 236.90 Total for Vendor: KIRCHM 236.90 -------- - - - - -- �RAMER - ERIC KRAMER 31167 JEANS 65.98 ' Total for Vendor: KRAMER 65.98 -------- - - - - -- KRIL - LAKE RILEY IMP ASSOC 21895 EURASION MILFOIL TREATMENT 1,500.00 Page: 9 Date: 12/20/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: LKRIL - - - - -- 1 LOTLAW -------- - LOTUS LAWN & GARDEN - - - - -- 3518 BALANCE DUE FOR POINSETTIAS 8.23 -------- Total for Vendor: LOTLAW - - - - -- 8.23 LUNBRO - -------- LUNDGREN BROS CONST INC - - - - -- 121595 ESCROW FOR PROJECT 92 -5 21,000.00 -------- Total for Vendor: LUNBRO - - - - -- 21,000.00 LYLNAG - -------- LYLE H. NAGELL CO., INC. - - - - -- 5504 APPRAISAL -LYMAN \LAKE RILEY B 500.00 5487 APPRAISAL -SEC HWY 101 \LYMAN 500.00 5506 APPRAISAL -NEC HWY 101 \LYMAN 500.00 5502 APPRAISAL -HWY 101/86TH ST 400.00 5535 APPRAISAL -8601 GR PL BLVD 800.00 -------- Total for Vendor: LYLNAG - - - - -- 2,700.00 LYMLUM - -------- LYMAN LUMBER COMPANY - - - - -- 604639 ROUGH CEDAR POSTS 63.22 608067 PINE 2X8 25.04 -------- Total for Vendor: LYMLUM - - - - -- 88.26 LYNDIS - -------- LYNCH DISPLAY VANS INC - - - - -- 200655 SWITCH AND MAGNET 14.62 -------- Total for Vendor: LYNDIS - - - - -- 14.62 MACEQU - -------- MACQUEEN EQUIPMENT - - - - -- 2960540 PLOW BLADES /CURB SHOES 1,795.33 -------- Total for Vendor: MACEQU - - - - -- 1,795.33 -------- MCI - MCI - - - - -- 112895 PHONE BILL 133.27 -------- Total for Vendor: MCI - - - - -- 133.27 METCO2 - -------- METROPOLITAN COUNCIL - - - - -- 'Page: 10 Date: 12/20/95 City of Chanhassen ' Detail Claims Roster Vend # nvoice # Description_ Amount 50280196 - -__- __ - - -_ JANUARY SEWER SERVICE 90,867.00 ' Total for Vendor: METCO2 90,867.00 EUWIl - -------- KIM T. MEUWISSEN - - - - -- 00495 REIMBURSEMENT- MEAL - TRAINING 5.76 121895 FLEX PLAN - DAYCARE 197.92 Total for Vendor: MEUWII 203.68 ICHEL - -------- LESLIE MICHEL - - - - -- 21895 FLEX PLAN- HEALTH 27.00 Total for Vendor: MICHEL 27.00 MIDASP - -------- MIDWEST ASPHALT CORP. - - - - -- 1 834MB WINTER MIX 197.45 61507MB WINTER MIX 255.27 Total for Vendor: MIDASP 452.72 MINCO4 - -------- MN CONWAY FIRE & SAFETY - - - - -- 1 25359 FIRE EXTINGUISHERS 79.08 224288 SERVICE FIRE EXTINGUISHERS 42.98 1 24290 SERVICE FIRE EXTINGUISHERS 13.95 24287 SERVICE FIRE EXTINGUISHERS 24.05 224289 SERVICE FIRE EXTINGUISHERS 124.30 ' Total for Vendor: MINCO4 284.36 MINHEA - -------- MN. DEPT. OF HEALTH - - - - -- `21895 WATER SERVICE CONNECTION FEE 5,637.00 -------- Total for Vendor: MINHEA - - - - -- 5,637.00 INNEG - - - - MINNEGASCO - -- 21495 GAS BILL 3,869.47 -------- Total for Vendor: MINNEG - - - - -- 3,869.47 INP01 - -------- MINNESOTA POLLUTION CONTROL AGENCY - - - - -- 158 WATER SEMINAR - 4 EMPLOYEES 400_00 -- - Total for Vendor: MINPOI - - - -- 400.00 u 11 Date: 12/20/95 Page: City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount MINSUN ---------- - - - - -- -------- - MINN SUN PUBLICATIONS - - ---- 172788 AEROBICS SCHEDULE 425.85 -------- Total for Vendor: MINSUN - - - - -- 425.85 MINTRI -------- - MINNESOTA DEPT OF TRANSPORTATION - - - - -- 31853 MAILING LIST FEE 60.00 31854 MN DOT MAINTENANCE MANUALS 22.80 -------- Total for Vendor: MINTRI - - - - -- 82.80 MITLIT - -------- MITY LITE - - - - -- 31738 TABLES 1,340.20 Total for Vendor: MITLIT 1,340.20 MORSE - -------- BRADLEY MORSE - - - - -- 121895 FLEX PLAN- DAYCARE 121.32 29557 JEANS 43.84 -------- Total for Vendor: MORSE - - - - -- 165.16 MOSBAR - -------- MOSS & BARNETT - - - - -- 236305 CABLE TV LEGAL SERVICES 169.00 -------- Total for Vendor: MOSBAR - - - - -- 169.00 MUSMIX - -------- MUSCLE MIXES MUSIC INC - - - - -- 121595 AEROBICS TAPES 156.13 -------- Total for Vendor: MUSMIX - - - - -- 156.13 NIKOLA - -------- DORIS NIKOLAI - - - - -- 30833 MUSIC PROTECTOR SHEETS 20.70 Total for Vendor: NIKOLA 20.70 NORFIN - -------- NORTHLAND FINANCIAL COMPANY - - - - -- 1196 MORTGAGE PAYMENT -HANUS 5,620.95 -------- Total for Vendor: NORFIN - - - - -- 5,620.95 NORHAN - -------- NORTHERN HANDYMAN - - - - -- ' Page: 12 Date: 12/20/95 ' City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount --------------------- - - - --- -------------- 348502TI SPOTLIGHT 33.92 906890BI STORAGE DRAWER /BROOM -------- - Total for Vendor: NORHAN 193.57 -------- - - - - -- R TORSIG - NORDQUIST SIGN CO. 2389 SIGN CABINET 5,490.00 Total for Vendor: NORSIG 5,490.00 SP - NORTHERN STATES POWER CO -------- - - - - -- 21195 ELECTRIC BILL 98.26 20795 ELECTRIC BILL 13,040.49 21395 ELECTRIC BILL 140.68 Total for Vendor: -------- NSP - - - - -- 13,279.43 t ARPRI - PARKSIDE -------- - - - - -- PRINTING, INC. 1204 RECEIPT BOOKS 1,2 Total for Vendor: - - PARPRI - - -- 1 �EPSI - PEPSI COLA COMPANY -------- - - - - -- 13031812 POP MACHINE SUPPLIES 56.49 ' Total for Vendor: PEPSI 56.49 ( ETERS - GARY PETERS -------- - - - - -- 22095 FLEX - DAYCARE 500.00 Total for Vendor: -------- PETERS - - - - -- 500_00 PETPRI - PETERS, PRICE & SAMSON -- - - - - -- 147 EASEMENT OF BIGHORN 552.50 K ETSEE Total for Vendor: -------- PETPRI -- - - - - -- - - - - -- 552_ - PETERSON SEED COMPANY 41753 GRASS SEED 112.50 -------- - - - - -- Total for Vendor: PETSEE 112.50 -------- - - - - -- IPSER - PIPE SERVICES CORP 950087 CLEAN LIFT STATION #24 845.00 f- Date: 12/20/95 Page: 13 ' City of Chanhassen Detail Claims Roster Vend # Invoice _ #_ - - - -- Description - -- --- --- Amount_ - -_- -------- - - - - -- Total for Vendor: PIPSER 845.00 ROARUN - ROAD RUNNER 90952 DELIVERY SERVICES 88630 DLIVERY SERVICES Total for Vendor: ROARUN ROJINA - ROBERT ROJINA 121895 FLEX PLAN - DAYCARE Total for Vendor: ROJINA RUEGEM - GERALD RUEGEMER 121895 FLEX PLAN - HEALTH Total for Vendor: RUEGEM RWROL - R & W ROLLOFF SERVICE 11000 COMPOST SITE Total for Vendor: RWROL SATSHE- SATELLITE SHELTERS INC 860773 NORTH LOTUS LK PARK Total for Vendor: SATSHE SAVSUP - SAVOIE SUPPLY CO., INC. 038458 MOP HEADS, SPRAY BOTTLES 038957 GLOVES, BOWL CLEANER, MOPS Total for Vendor: SAVSUP SCHMIE - DEAN SCHMIEG 29558 MN GROUNDS CONF. EXPENSES Total for Vendor: SCHMIE SCHMUS - SCHMITT MUSIC CENTERS 0343697 MUSIC- CHAN -O- LAIRES 12.80 124.25 -------- - - - - -- -------- 137_05 208.33 -------- - - - - -- 208.33 -------- - - - - -- -- - - - - -- - 34_00 34.00 460.00 460.00 -------- - - - - -- 502.52 -------- - - - - -- -------- 502_52 37.70 46.19 83.89 -------- - - - - -- 18.08 -------- - - - - -- -------- - 18_08 93.75 J u 1 I Page: 14 Date: 12/20/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: SCHMUS 9375 , SIGNSU - SIGNS N ' SUCH --------- 1 2 9330 SIGNS FOR HANDS BLDG 686.60 -------- - - - - -- Total for Vendor: SIGNSU 686.60 -------- - - - - -- IGSOU - SIGN SOURCE Total for Vendor: SPS 5.23 1 1ATRI - STAR TRIBUNE 120395 SUBSCRIPTION TO STAR TRIB 59.28 ' Total for Vendor: STATRI 59.28 367 EMERGENCY TELEPHONE SIGNS -------- Total for Vendor: SIGSOU - 121.41 �INCLA - -------- JILL SINCLAIR - - - - -- 112095 REIMBURSEMENT - COURSES 805.00 21495 MEETING REFRESHMENTS 3.57 -------- Total for Vendor: SINCLA - - - - -- 808.57 OUAUD - -------- SOUTHWEST AUDIO VISUAL - - - - -- 1116 SOUND SYSTEM RENTAL 550.00 Total for Vendor: SOUAUD 550.00 OURED - -------- SOUTHSIDE REDI -MIX INC - - - - -- 67534 CONCRETE 211.38 Total for Vendor: SOURED 211.38 SOUSUB - -------- SW SUBURBAN PUBLISHING - - - - -- '20195 AEROBICS AD INSTRUCTOR 27.88 IPS -------- Total for Vendor: SOUSUB - - - - -- 27_88 - SPS COMPANIES -- - - - - -- - '470972 PILOT ORIFICE 5.23 Total for Vendor: SPS 5.23 1 1ATRI - STAR TRIBUNE 120395 SUBSCRIPTION TO STAR TRIB 59.28 ' Total for Vendor: STATRI 59.28 Date: 12/20/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description 12.43 Amount STECHL - JEAN STECKLING - -- -------- - - - - -- 121895 FLEX PLAN - DAYCARE MISC SUPPLIES 131.25 95845 Total for Vendor: STECHL -------- - - - - -- 131.25 STRROS - STRGAR- ROSCOE - FAUSCH INC -------- - - - - -- 1635 -31 MEDIUM GEOMETRIC REV WORK 4,676.21 - - - - -- 357.48 Total for Vendor: -------- STRROS - - - - -- 4,676.21 SUBCHE - SUBURBAN CHEVROLET -------- - - - - -- 21045 -1 HEATER 37.32 Total for Vendor: -------- SUBCHE - - - - -- 37.32 SUNMIC - SUN MICROSYSTEMS, INC -------- - - - - -- D0694449 SYSTEM LEVEL SUPPORT 88.39 Total for Vendor: SUNMIC 88.39 SURVIV - -------- SURVIVALINK CORPORATION - - - - -- 1587 SIMULATOR 252.37 Total for Vendor: -------- SURVIV -------- - - - - -- 252.37 - - - - -- TARGET - TARGET 20064 TREE LIGHTING SUPPLIES 12.43 96488 PORTFOLIOS 4.15 26864 MISC SUPPLIES 8.51 24765 MISC SUPPLIES 11.38 95845 CUTTING BOARD 8.51 21907 TABLE 42.59 21258 CAMERA AND SUPPLIES 269.91 -------- Total for Vendor: TARGET - - - - -- 357.48 TWIGAR -------- - TWIN CITY GARAGE DOOR CO - - - - -- 59204 AIR SWITCHES 142.97 59062 DOOR OPENERS 434.55 Total for Vendor: TWIGAR 577.52 -------- - - - - -- TWIWAT - TWIN CITY WATER CLINIC 1983 BACTERIA ANALYSIS 96.00 Page: 15 Date: 12/20/95 City of Chanhassen Detail Claims Roster , Vend # Invoice # Description Amount -------- - - - - -- 1 UNIMI1 Total for Vendor: TWIWAT -- - - - - -- - 96_0 0 - UNIVERSITY OF MINNESOTA '642930 CITY ENG. ANNUAL MEETING 155.00 -------- - - - - -- Total for Vendor: UNIMII 155.00 -------- - - - - -- ITEL - UNITED TELEPHONE 21695 PHONE BILL 27.85 Total for Vendor: UNITEL 27.85 FN -------- - - - - -- IUNL - UNIFORMS UNLIMITED 310843 UNIFORM EMBLEMS 5.27 9 11479 OVERSHOES 172.66 14545 EMBLEMS 10.54 -------- - - - - -- Total for Vendor: UNIUNL 188.47 -------- - - - - -- LIVAL - UNIVERSAL VALUATION SERV 5045 APPRAISE O'SHAUGHNESSY PROP 1,625.00 Total for Vendor: UNIVAL 1,625.00 SWES - -------- U.S. WEST COMMUNICATIONS - - - - -- 21395 PHONE BILL 457.13 Total for Vendor: USWES 457.13 I ENG - -------- WM ENGELHARDT ASSOC, INC - - - - -- 4006 LAKE LUCY ROAD 92 -12 102.00 ' Total for Vendor: WMENG 102.00 WWGRA - -------- W.W. GRAINGER INC - - - - -- '952638114 FAN /BLOWER MOTOR 47.98 IETHOM -------- Total for Vendor: WWGRA - - - - -- 47.98 -------- - YETZER HOME FURNISHINGS - - - - -- 1 592 SERVING CART 532.45 Page: 16 Page: 17 Date: 12/20/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: YETHOM 532.45 -------- - - - - -- ZEEMED - ZEE MEDICAL SERVICE 54237528 FIRST AID SUPPLIES 70.76 -------- - - - - -- Total for Vendor: ZEEMED 70.76 -------- - - - - -- Total for Checking Acoount: 1010 313,200.60 -------- - - - - -- ** Total ** $313,200.60 Page: 1 'Date: 12/20/95 City of Chanhassen Invoice Register Open Invoices, Current and History Files, Due Date 12/21/95 to 12/ Active Invoices, Ordered by Vendor # Sessions 000000 to 001407 Invoice Invoice Invoice Pay Invoice Previous Discount Ad Number Reference Date Due Date Pri Session Amount Payment Taken 'Vendor: CAMKNU CAMPBELL, KNUTSON, SCOTT & FUCHS, P 00113095 11/30/95 12/21/95 3 001388 2744.65 0.00 0.00 113095 11/30/95 12/21/95 3 001387 136 28 - - - - - -------6.--- - 0 00 - - - - - - 00 Vendor Subtotal: 4110.93 0.00 0.00 F endor: EHLERS EHLERS AND ASSOCIATES ' 120795 12/07/95 12/21/95 3 001387 315.00 000 Vendor Subtotal: - - - -- 315.00 - 0.00 - - - -- - 000 0.00 l endor: HOIKOE HOISINGTON KOEGLER GROUP ' 1218095 12/18/95 12/21/95 3 001382 2179.43 000 Vendor Subtotal: - - - -- 2179.43 - 0.00 - - - -- - 000 0.00 l endor: KENNGR KENNEDY & GRAVEN 121495 12/14/95 12/21/95 3 001398 1998.64 0.00 0.00 Vendor Subtotal: ---- - - - - -- ---- - 1998.64 - - - -- 0.00 ---- - - - - -- - 0.00 R endor: NSP NORTHERN STATES POWER CO ' 12795 12/07/95 12/21/95 3 001385 8.67 0.00 0.00 Vendor Subtotal: ---- - - - - -- ---- - 8.67 - - - -- ---- 0.00 - - - - -- - 0.00 1 Vendor: PETENV PETERSON ENVIRONMENTAL CONSULTING ' 2082 12/11/95 12/21/95 3 001380 259.20 0.00 0.00 Vendor Subtotal: ---- - - - - -- ---- - - 259.20 - - -- ---- 0.00 - - - - -- - 0.00 Page: 2 ' Date: 12/20/95 City of Chanhassen Invoice Register Open Invoices, Current and History Files, Due Date 12/21/95 to 12/ Active Invoices, Ordered by Vendor # , Sessions 000000 to 001407 Invoice Invoice Invoice Pay Invoice Previous Discount Number Reference Date Due Date Pri Session Amount Payment Taken Vendor: THITA2 THIES & TALLE ENTERPRISE 112995 11/29/95 12/21/95 3 001395 Vendor Subtotal: Grand Total: 36301.05 0.00 0.00 , ---- - - - - -- ---- - - - - -- ---- - - - - -- - 36301.05 0.00 0.00 ---- - - - - -- ---- - - - - -- ---- - - - - -- - _ 45172 92 - -_ -- - 000 _-- _ - -000