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1n. Approval of Bills.9 W� .� 560.25 1,571.25 019477 3205 WEGLER, MICHAEL 1,930.40 019478 3206 PETERS, GARY 1,463.20 08/27/96 City of Chanhassen _-----_-_pa THEIS, JAMES M. 1,655.20 F:O* d=!� `ir FR C3 L- L- 4 1 I K- F:Z 1 (3 X E; - jr FE FR 019480 3208 SAUTER, AUGUST 30, 1996 1,397.60 991.6 Check Emp ROJINA, Gross Cherk 1,360.80 Number ------ Nbr ---- Employee Name ------------------------------ Pay Amount 0 19437 1201 ASHWORTH, DONALD -------------- ------------- 2,726.07 1,622.1 019438 1202 ENGELHARDT, KAREN J 1,869.23 1,291.9 3701 BROSE, HAROLD 1,920.80 1,354.B 019439 1203 DUMMER, NIKKI 1,273.60 909.6 019440 1.206 SCHULLER, NORMA L 1,012.48 735.2 019441 1207 BDRMEISTER, GINA 1,193.60 O34.8 019442 1.209 OPHEIM, JANANN O. 1,269.42 9lw2.3 019443 1210 GERHARDT, TODD R. 2,252.07 1,497.2 019444 1304 THIBODEAU, CHRISTINE 1,367.20 927.9 019445 1305 EIDAM, ELIZABETH A. 1,2O0.00 853.9 019446 1306 SNELL, PAMELA A. 2 1,412.6 019447 1307 HOLEN, CATHY L. 1,473.60 1,041-8 019448 1308 LESKE, DANIELLE 1�038.4O 740.2 019449 1702 DBESSLER, DAVID M. 1,250.40 869.5 019450 2102 DUNSMORE, CAROL M. 1,452.00 1,012.6 019451 2103 BURGETT, ELIZABETH B. �,47.47 566.4 019452 2504 KIRCHMAN, STEVE A. 1,939.20 1,329.4 019453 2506 LITTFIN, MARK G. J., 762. 1,300.4 019454 2510 HARR, SCOTT 2,354.46 1,634.3 019455 2511 DEBNER, RANDY L. 1,736.80 1,328.6 019456 2512 MOHN, JERRITT W. 1,628.00 1,189.0 019457 2513 HOISETHp BETH A. 1,388.O0 939.1 019458 2514 TORELL, STEVEN B. 1,802.40 1,349.4 019459 2515 MICHEL, LESLIE M 1,159.20 888.3 019460 2517 REID, ROBERT W. 1,361.60 1,044.7 019461 2518 HOESE, DOUGLAS W 1,356.00 1,030.6 019462 2520 KEOGH, JEFFREY J 1,266.40 949.1 019463 2601 LOSBY, SHEILA G. 675.84 498.7 019464 2602 EKHOLM, DANIEL A 55O.20 413.2 019465 2603 NOLDEN, KERRI 589.8O 440.2' 019466 2604 ZYDOWSKY, ROBERT A. 1,572.80 1,164.1 019467 2605 HAYES, GREGORY C. 50.76 44.7 019468 3102 MEUWISSEN, KIM T. 1,104.64 797.9 019469 3103 FOLCH, CHARLES D. 2,503.73 1,773.4 019470 3104 BEMEMT, WILLIAM R. 1,577.60 1,097.6 019471 3105 STECKLING JEAN M. 510.40 434.9 019472 3106 REMER, DANIEL R. 1,456.57 1,O3O.6 019473 3107 HEMPEL, DAVID C. 1,956.15 1,373.8 019474 3110 BENSON, ANITA 1,500.00 1,034.4 560.25 1,571.25 019477 3205 WEGLER, MICHAEL 1,930.40 019478 3206 PETERS, GARY 1,463.20 944.1 019479 3207 THEIS, JAMES M. 1,655.20 1,184.4 019480 3208 SAUTER, STEPHEN M. 1,397.60 991.6 019481 3209 ROJINA, ROBERT S. 1,360.80 910.5 019482 3211 WALLIS, CORI 455.0O 363.7 019483 3212 MACZKO, PATRICK A. 1,580.80 1,135.2' 019484 3701 BROSE, HAROLD 1,920.80 1,354.B 019485 3702 GOETZE, DUANE E. 1,627.20 1,276.8 019486 3703 SIEGLE, CHARLES J. 1,589.60 1,186.2 019487 3801 GREGORY, DALE J. 1,908.0O 1,312.& Check Emp Number Nbr 019488 019489 019490 019491 019492 019493 019494 019495 019496 019497 819498 019499 019500 019501. 019502 0195O3 019504 O195O5 01.9506 0195O7 O195O8 01.9509 019510 O19511 019512 019513 019514 019515 019516 019517 019518 019519 019520 019521 019522 019523 019524 019525 019526 019527 019528 019529 019530 O19531 019532 019533 3802 3805 3806 3809 3811 3813 3815 3816 3817 3818 3819 4202 4203 4501 4503 4506 4512 4516 4518 4523 4529 4530 4534 4540 4543 4544 4545 4548 4551 4552 4553 4554 4555 4558 4560 4582 4563 4,564 4566 4568 4569 4570 4572 4574 4583 019534 5203 019535 5204 019536 5205 019537 52O6 019538 5209 City of Chanhassen Page AUGUST 30, 1996 Gross {�6eck r Employee Name Pay ' Amount 11... [ --�----� � �� SCHMIEG DEAN F. SCHMIEG, DARYL EILER, CHARLES A. SEGNER, JOHN F. MORSE, BRADLEY ABERNATHY, ANTHONY P. MC KINLEY, KEITH L. SEGNER, MYRON CASTEN8, TITUS WILLEMS, DAVID CUNNINGHAM, JOSH KALKES, RONNIE HOFFMAN, TODD DEXTER, PATTY B1/EGEMER, /.iERALD G. WEBER, ELIZABETH M. WILLEMS, KARA ANN DONLEY, ERIK BRAUN, MICHELLE A. WARDLE, RYAN WEBER, ANTHONY RYAN, JARROD HAMMOND, MICHAEL BENHAM, MARY LARS0N, ZANETA MILLER, DEB SUTHERLAND, SHELLI FREDERICK, JEAN MAREK, SUSAN J.. CARSTENSEN, BRETT A. HWANG, KOANG ZEGIL, MEG ELLWOOD, ANN VAN RIESEN, KELLY RIPPE, SONYA PACE, ANDREW VAN RIESEN, KELLY THOMPSON, JASON HERCULES, HEATHER GREIR, SERENITY ZAMJAH4, CHRISTINE ROHE, ANNE BALDUS, KATRINA LUBANSKY, JEFFREY FITZSIMMONS, LORNA WILLEKE, SHANE CHURCHILL, VICTORIA E. AANENSON, KATHRYN R. GENEROUS ROBERT E. AL-JAFF, SHARMIN M. SINCLAIR, JILL A., 1,6 844.06 1,410.40 183.75 1,181.60 577.50 1,267.20 276.75 481.O0 1O7.25 507.00 5O3.75 2,190.03 1,44p.0O 1,563.69 775.62 596.00 452.O0 679.87 481.25 168.75 54?.5O 665.00 29.0O 34.6O 122.0O 86.1O 57.40 62.50 523.87 433.12 76.25 30.00 646.00 480.00 243.00 348.75 64.50 224. 00 414.37 329.87 325.00 326.62 372.00 154.50 294.00 1,408.00 2,255.61 1,643.11 1,495.3O 932.8O 1 617.34 �,000~11 168.26 87O.84 430.54 9O5.46 254.44 361~70 95./)2 380.25 377.94 1,650~72 1,O47.50 1,033.36 569.8O 443.75 361. 1 480.86 361.�7 154.95 387.u4 511.95 26.78 32.O3 112.67 79.51 53.�1 57.71 374.77 333.66 70.41 27.70 5 07.57 360.98 191.88 2 49 59.56 198.92 314.15 253.87 250.39 251.54 283.93 142.68 228.27 1,020.4u 1,569.76 1,181.87 996.67 651.63 08/27/98 City of Chanhassen Page _ F='&Pk N' FZ C3 L_ L_ C� " 1E (--' I< FR 1E 13 1 !E; - F FE IR AUGUST 30, 1998 Check Emp Gross Chef: Number Nbr Employee Name Pay -------------- Amount Ve� -------------- -' ------ 019539 ---- 5211 ------------------------------ RASK, JOHN P. 1,206.40 019540 5212 ELKIN, PHIi-LIP A. 1,467.69 1,O37.p� 019541 5302 SITTER, KATHRYN N. 338.O0 O19542 7201 BOUCHER, GERALD 1,948.80 1,369,�O O19543 7202 KERBER, ARTHUR M. 1,616.O0 1,159.O8 0 19544 7203 ZIERMANN, CURTIS 1,614.40 1,O39,27 019545 7206 CHIHOS, CHARLES G. 1,410.40 019546 7207 JOHNSON, JERRY M. 1,206.40 841.�� O19547 7208 KRAMER, ERIC J. 1,206.40 O41.69 O19548 720 9 SABINSKE, DEAN J. 1 0 019549 7210 BELL, LOREN J. 720.00 552.O2 **** Grand Totals **** �� 119,10 3.9Cl 85,465.24 Page: 1 Date: 08/14/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 AMESAF - AMERICAN SAFETY AWARENESS PROGRAMS 8796 BIKE HELMETS -------- 395.20 - - - - -- Total for Vendor: AMESAF -------- 395.20 - - - - -- GRELIF - GREAT -WEST LIFE ASSUR.CO 81696 DEFERRED COMP -------- 25.00 - - - - -- Total for Vendor: GRELIF -------- 25.00 - - - - -- ICBO - I.C.B.O. 8796 ABM REGISTRATION -------- 355.00 - - - - -- Total for Vendor: ICBO 355.00 - - - - -- ICMA - -------- ICMA RETIREMENT TRUST -457 81696 DEFERRED COMP -------- 312.50 - - - - -- Total for Vendor: ICMA -------- 312.50 - - - - -- REID - ROBERT REID 71996 REFUNDING PAYROLL DEDUCTION -------- 210.00 - - - - -- Total for Vendor: REID 210.00 - - - - -- USCMDE -------- - U.S.C.M. DEF. COMP. PROG 81696 DEFERRED COMP -------- 4,905.37 - - - - -- Total for Vendor: USCMDE 4,905.37 Total for Checking Acoount: 1010 -------- 6,203.07 - - - - -- ** Total ** -------- -------------- $6,203.07 - - - - -- tge: 1 Date: 09/04/96 City of Chanhassen Detail Claims Roster t v nd # oice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- Checking Account 1010 AMEENG - AMERICAN ENGINEERING TESTING INC. 107 SOIL TESTING 175.00 -------- - - - - -- Total for Vendor: AMEENG 175.00 -------- - - - - -- LRID - AMERIDATA 540 REPAIR TO EPSON DFX8000 232.00 862 PRINTER REPAIR 58.00 852857 EQUIPMENT 5,082.18 166 PRINTER REPAIR -- - - - - -- 136_43 Total for Vendor: AMERID 5,508.61 -------- - - - - -- #IN2 - CHARLES ANDING 082596 FUEL AND HOTEL 352.05 ' Total for Vendor: ANDIN2 352.05 -------- - - - - -- I DPOR - ANDY'S PORTABLES 09272 -IN PORTABLE TOILET RENTAL 2,668.50 0009143 -CM PORTABLE TOILET RENTAL - 204.00 ' Total for Vendor: ANDPOR 2,464.50 -------- - - - - -- - ANN'S TOOL SUPPLY r 61 00 4 BRUSH & TEST STRIPS 49.31 ' Total for -------- Vendor: ANNTOO - - - - -- 49.31 ATT1 - AT & T -------- - - - - -- 1 2096 TELEPHONE 267.27 2 Total for -------- Vendor: ATT1 -------- - - - - -- 267.27 - - - - -- -AT &T 2896 TELEPHONE Total for -- - Vendor: ATT2 - - - -- - 14_22 14.22 5 - -------- AT &T WIRELESS SERVICES - - - - -- 1 2296 TELEPHONE 163.31 Date: 09/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: ATT5 -------- - - - - -- 163.31 AUDVIS - AUDIO VISUAL WHOLESALERS -------- - - - - -- MN108702 MISC EQUIPMENT 134.52 Total for Vendor: AUDVIS -------- - - - - -- 134.52 AXLES - AXLES -2 -G0, INC. -------- - - - - -- 10137 REBUSH GRADER BLADE SUPPORT 420.00 Total for Vendor: AXLES -------- - - - - -- 420.00 BALDUS - KATRINA BALDUS -------- - - - - -- 83196 MILEAGE 50.84 Total for Vendor: -------- BALDUS - - - - -- 50.84 BARTZI - JEFF BARTZ -------- - - - - -- 082796 SOFTBALL UMPIRE 396.00 Total for Vendor: -------- BARTZI - - - - -- 396.00 BEMENT - BILL BEMENT 081796 SAFETY SHOES 90.00 Total for Vendor: -------- BEMENT - - - - -- 90.00 BLIESE - ARTHUR L BLIESE -------- - - - - -- 082396 SOFTBALL UMPIRE 258.00 Total for Vendor: -------- BLIESE - - - - -- 258.00 BORSTA - BORDER STATES ELECTRIC -------- SUPPLY - - - - -- 047159 HEAT TAPE 439.31 Total for Vendor: -------- BORSTA - - - - -- 439.31 BOUCHE - GERALD BOUCHER -------- - - - - -- 082996 PAGER BATTERIES 14.80 Total for Vendor: -------- BOUCHF -------- - - - - -- 14.80 - - - - -- Page: 2 tge: 3 Date: 09/04/96 ' City of Chanhassen Detail Claims Roster t v nd # oice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- OYFOR - BOYER FORD TRUCKS 1880 SEAL KIT 118.39 516708 VALVE 164.95 Total for Vendor: BOYFOR 283.34 U 0 INT - BRAUN INTERTEC CORP 824 GEOTECHNICAL EVALUATION 3,275.00 -------- - - - - -- Total for Vendor: BRAINY 3,275_00 BRARAG - BRAD RAGAN, INC. 1771 TIRES 81.39 1921 TIRES 403.34 1566 REPAIR TIRE 30.21 82 1835 TIRES & TUBE -- - - - - -- - 66_ Total for Vendor: BRARAG 581.76 -------- - - - - -- tOCHR - BROWN & CHRIS, INC. 2396 PROJ #93 -10 CHAN ESTATES - - - -- 34,492_41 Total for Vendor: BROCHR 34,492.41 -------------- It OFE1 - BROWNING- FERRIS INDUSTRIES OF MN 9608001169 REFUGE REMOVAL 45.65 08001064 REFUGE REMOVAL 165.65 08001051 REFUGE REMOVAL 171.87 -------- - - - - -- Total for Vendor: BROFEI 383.17 -------- - - - - -- W - BRW, INC. 924 PLAT PREP & REGIS. PROCEED. - - - - -- 2,491_40 Total for Vendor: BRW 2,491.40 -------- - - - - -- J[YROC - BRYAN ROCK PRODUCTS INC 83196 MINUS /RIP RAP /FILL 2,090.95 Total for Vendor: BRYROC 2,090.95 SESS - BT OFFICE PRODUCTS INTERNATIONAL 21431 MISCELLANEOUS SUPPLIES 235.66 L ' - - - - - - -- 2396 PROJ #93 -10 CHAN ESTATES - - - -- 34,492_41 Total for Vendor: BROCHR 34,492.41 -------------- It OFE1 - BROWNING- FERRIS INDUSTRIES OF MN 9608001169 REFUGE REMOVAL 45.65 08001064 REFUGE REMOVAL 165.65 08001051 REFUGE REMOVAL 171.87 -------- - - - - -- Total for Vendor: BROFEI 383.17 -------- - - - - -- W - BRW, INC. 924 PLAT PREP & REGIS. PROCEED. - - - - -- 2,491_40 Total for Vendor: BRW 2,491.40 -------- - - - - -- J[YROC - BRYAN ROCK PRODUCTS INC 83196 MINUS /RIP RAP /FILL 2,090.95 Total for Vendor: BRYROC 2,090.95 SESS - BT OFFICE PRODUCTS INTERNATIONAL 21431 MISCELLANEOUS SUPPLIES 235.66 L -------- - - - - -- J[YROC - BRYAN ROCK PRODUCTS INC 83196 MINUS /RIP RAP /FILL 2,090.95 Total for Vendor: BRYROC 2,090.95 SESS - BT OFFICE PRODUCTS INTERNATIONAL 21431 MISCELLANEOUS SUPPLIES 235.66 L Page: 4 Date: 09/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: BUSESS - - - - -- 235.66 BUSMTK - -------- BUSHNELL'S MTKA MUSIC - - - - -- 082196 MISCELLANEOUS PARTS 53.25 -------- Total for Vendor: BUSMTK - - - - -- 53.25 BYERLY - -------- BYERLY'S - - - - -- 082296 REFUND- PICNIC PAVILLION 200.00 -------- Total for Vendor: BYERLY - - - - -- 200.00 CAMKNU - -------- CAMPBELL, KNUTSON, SCOTT & FUCHS, - - - - -- P 73196 FEES FOR SERVICES 4,366.53 JMY3196 FEES FOR SERVICES 4,066.42 -------- Total for Vendor: CAMKNU - - - - -- 8,432.95 CAPRUB - -------- CAPITOL RUBBER STAMP - - - - -- 10891 RUBBER STAMPS 28.40 -------- Total for Vendor: CAPRUB - - - - -- 28.40 CARAUD - -------- CARVER COUNTY AUDITOR - - - - -- 8696 PROPERTY TAXES: 25- 0132430 3,597.07 8596 COPIES OF CHANGES - COUNTY 15.00 81496 COPIES OF CHANGES - COUNTY 13.75 -------- Total for Vendor: CARAUD - - - - -- 3,625.82 CATPAR - -------- CATCO PARTS SERVICE - - - - -- 316103 WHEEL CYLINDER 79.77 315834 WHEEL CYLINDER 68.74 316064 WHEEL CYLINDER 159.54 -------- Total for Vendor: CATPAR - - - - -- 308.05 CHABUI - -------- CHASKA BUILDING CENTER - - - - -- 35574 MISC NAILS /WOOD 157.49 Total for Vendor: CHABUI 157.49 CHAFIR - -------- CHANHASSEN FIRE DEPT - - - - -- tge: 5 Date: 09/04/96 ' City of Chanhassen Detail Claims Roster nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- 82296 AQUACOM DIVER UNIT 127.94 996 MIN ST FIRE CHIEFS ASSOC CON -------- - Total for Vendor: CHAFIR 587.94 -------- - - - - -- ULAW - CHANHASSEN LAWN & SPORTS 651 STAND & MUFFLER 79.00 494 WEED WHIP PARTS 146.88 DANEME - -------- Total for Vendor: CHALAW - - - - -- 225.88 1 04620 -------- CITY OF CHANHASSEN - - - - -- - HELMET # SHIELDS 164.27 3196 STORM WATER 8.39 5001 --------- Total for Vendor: CHANHA - 15.37 t IHOS - -------------- CHARLIE CHIHOS -94.77 9396 WORK SHIRTS 19.98 DAYCON - -------- Total for Vendor: CHIHOS - - - - -- 19.98 #334 -------- - - - - -- OA - CLARK BOARDMAN CALLAGHAN 597187 GRIM PROC HAND BOOK 148.69 8813734 GRIM PROC HAND BOOK 4.49 Total for Vendor: CLABOA 153.18 -------- - - - - -- PEQU - COPY EQUIPMENT INC 28878 DRY INK FOR COPIER 173.00 ' -------- Total for Vendor: COPEQU - - - - -- 173_00 DANEME - -- DANKO EMERGENCY EQUIP CO - - - - -- 1 04620 HELMET /EYE SHIELDS 1,213.35 204591 HELMET # SHIELDS 164.27 4194 REPAIR PARTS 8.39 5001 HELMET /EYE SHIELDS 214.27 4620 RETURN HELMET -94.77 -------- Total for Vendor: DANEME - - - - -- 1,505_51 DAYCON - - - DAYCO CONCRETE - - -- #334 40 PCS -3 1/2 EXPANSION 34.00 Page: 6 Date: 09/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: DAYCON 34.00 DCHEY - D C HEY COMPANY 705044 COPIER RENTAL 53.10 705083 COPIER RENTAL 236.47 -------- Total for Vendor: DCHEY - - - - -- 289.57 DUNSMO - -------- CAROL DUNSMORE - - - - -- 090496 FLEX - HEALTH 36.00 -------- Total for Vendor: DUNSMO - - - - -- 36.00 EARAND - -------- EARL F. ANDERSEN & ASSOC - - - - -- 00151613 MISCELLANEOUS PARTS 174.64 -------- Total for Vendor: EARAND - - - - -- 174.64 ECOHAN - -------- ECONOMY HANDICRAFTS - - - - -- 52480 HOPI BEADS 113.66 -------- Total for Vendor: ECOHAN - - - - -- 113.66 EDWKRA - EDWARD KRAEMER & SONS INC. 8396 APPROACH SIDEWALK PED BRIDGE 6,641.20 080396 APPROACH GRADING -PED BRIDGE 21,201.00 -------- Total for Vendor: EDWKRA - - - - -- 27,842.20 EGRUD - -------- E.G. RUD & SONS, INC. - - - - -- 3561 STONE CREEK 2ND ADDITION 527.50 Total for Vendor: EGRUD 527.50 EHLERS - -------- EHLERS AND ASSOCIATES - - - - -- 081696 PROFESSIONAL SERVICES 288.75 Total for Vendor: EHLERS 288.75 EICHER - -------- MELLISA EICHERS - - - - -- 082296 REFUND- PICNIC PARKVIEW LAP 30.00 tge: 7 Date: 09/04/96 ' City of Chanhassen Detail Claims Roster nd # V oic e # Description Amount - - - - -- 30.32 -------- Total for Vendor: EICHER - - - - -- EMERGI -- - EMERGITEK - - - - -- - 30_00 t 04 DO 255.00 2896 CONTRACT BILLING OCTOBER 490.05 1210 CONTRACT BILLING SEPTEMBER 490.05 -------- ENGELI Total for Vendor: EMERGI 980.10 ENFPRO - -------- ENFORCEMENT PRODUCTS COMPANY INC - - - - -- 1 94 FLEX- HEALTH 45.79 PACHMAYR GRIP FOR S &W 669 30.32 1GEL1 Total for Vendor: -------- ENFPRO - - - - -- 30.32 - JEFF ENGEL -------- - - - - -- 2396 INSTRUCTING TAE KWON DO 255.00 2896 AUGUST -TAE KWON DO 270.00 t Total for Vendor: -------- ENGELI - - - - -- ENGELH - KAREN ENGELHARDT -------- - 30496 FLEX- HEALTH 45.79 Total for Vendor: -------- ENGELH - - - - -- 45.79 -------- PERSONNEL - - - - -- USER - EXPRESS SERVICES 008118 TEMPORARY PERSONNEL 150.96 9 939743 2 TEMP RECEPTIONIST- PICNIC 189.44 I RREI Total for Vendor: -------- EXPSER - - - - -- 340.40 - TOM FARRELL 1896 SOFTBALL UMPIRE -------- Total for Vendor: FARREI - 838.00 ERIT -------- - FEED RITE CONTROL - - - - -- 94209 FLUORIDE /CHLORINE 1,350.04 Total for Vendor: FEERIT 1,350.04 SFOO -------- - FESTIVAL FOODS - - - - -- 080596 4TH OF JULY PARADE 33.36 L Page: 8 Date: 09/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: FESFOO 33.36 FIRBAN - -------- FIRSTAR BANK OF MINNESOTA, N.A. - - - - -- 082096 ADMINISTRATIVE & PROCESS FEE 175.00 -------- Total for Vendor: FIRBAN - - - - -- 175.00 FISHER - FISHER ENTERPRISES 302 REPAIR WATERMAIN BREAK 1,398.00 -------- Total for Vendor: FISHER -------- - - - - -- 1,398.00 FLEPIP - FLEXIBLE PIPE TOOL COMPANY - - - - -- 3479 LEVEL WIND ASSEMBLY 425.95 Total for Vendor: FLEPIP 425.95 FOLCH - -------- CHARLES FOLCH - - - - -- 090496 FLEX - HEALTH 306.95 -------- Total for Vendor: FOLCH - - - - -- 306.95 FRAQUE - -------- FRANKLIN QUEST CO - - - - -- 091296 TIME MGMT SEMINAR -P. SNELL 134.00 -------- Total for Vendor: FRAQUE -------- - - - - -- 134.00 - - - - -- GENOFF - GENERAL OFFICE PRODUCTS 20356520 MISC OFFICE SUPPLIES 32.14 20451050 OFFICE SUPPLIES 19.21 20885996 OFFICE SUPPLIES 1.87 -------- Total for Vendor: GENOFF - - - - -- 53.22 GERHAR - -------- TODD GERHARDT - - - - -- 090496 FLEX - DAYCARE 91.72 -------- Total for Vendor: GERHAR - - - - -- 91.72 GLEFLO - -------- GLENROSE FLORAL - - - - -- 73196 FLOWERS- ALCOTT /COULTER 93.40 age: 9 Date: 09/04/96 City of Chanhassen Detail Claims Roster t 11 d # voice # Description Amount -------- - - - - -- Total for Vendor: GLEFLO -- - - - - -- - 93_40 GRIER - SERENITY GRIER 1 196 MILEAGE 50.84 -------- - - - - -- Total for Vendor: GRIER 50.84 1=0 - HANSEN THORP 40 LAKE SUSAN HILLS TOWN 95 -19 2,362.50 38 OAKS OF MINNEWASHTA 94 -2 525.00 9039 DEMPSEY ADDN 96 -1 PUT 245.00 37 KNOB HILL 96 -10 PUT 105.00 41 CROSSROADS PLAZA 3RD ADDN 95 175.00 -------- - - - - -- Total for Vendor: HANTHO 3,412.50 1 L - SCOTT HARR 1 96 CONFERENCE FEES - - - - -- 1,089.60 Total for Vendor: HARR 1,089.60 -------- - - - - -- #RTLE - HARTLEY ASSOCIATES 1270 PREFESSIONAL SERVICES RENDER 6,201.26 71 PREFESSIONAL SERVICES RENDER - - - - -- 7,96438 Total for Vendor: HARTLE 14,165.64 -------- - - - - -- WCHE - HAWKINS CHEMICAL INC 787 SODA ASH -- - - - - -- - 87_30 Total for Vendor: HAWCHE 87.30 -------- - - - - -- v S1 - GREGORY C HAYES 082596 CHALLENGE -TEAM FIRE -FUEL 19.49 -------- - - - - -- Total for Vendor: HAYESI 19.49 -------- - - - - -- HEMSWO - MELISSA HEMSWORTH 1 -96 LAKE ANN CON- WORKER SUB 72.00 Total for Vendor: HEMSWO --------- - HERCUL - HEATHER HERCULES Page: 10 Date: 09/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - # Description -- ---------------------- - - - - Amount -------- ---------- 83196 -- ---------------------- - - - - -- MILEAGE - - - - -- -------- - - - - -- 73.54 JESSEN - Total for Vendor: HERCUL -------- - - - - -- 73.54 HOLDEN - HOLDEN & ASSOCIATES CONSULTING -------- - - - - -- INC 14966 LAKE ANN ATHLETIC FIELD LITE 273.00 JOHNS9 - Total for Vendor: HOLDEN -------- - - - - -- 273.00 INCNET - INCNET, INCORPORATED 72.00 1146 TI FRAME RELAY INTERNET ACCE 846.68 1155 TI FRAME RELAY INTERNET ACCE 846.68 1156 CONSULTING WI DON A /TRIAX CA 300.00 Total for Vendor: INCNET -------- - - - - -- 1,993.36 INTBAT - INTERSTATE BATTERIES -------- - - - - -- 114975 BATTERY 65.95 114768 BATTERY 65.95 -------- - - - - -- Total for Vendor: INTBAT 131.90 -------- - - - - -- INVCOM - INVERHILLS COMMUNITY COLLEGE 082896 COURSE REGISTRATION 141.06 -------- - - - - -- Total for Vendor: INVCOM 141.06 -------- - - - - -- IOS - I.O.S. 707000 COPIER RENTAL 231.60 -------- Total for Vendor: IOS - - - - -- 231.60 JESSEN - -------- CHRIS JESSEN - - - - -- 83096 SOFTBALL UMPIRE 126.00 -------- Total for Vendor: JESSEN - - - - -- 126.00 JOHNS9 - BRANDI JOHNSON 9396 WORK -LK ANN CONCESSION STAND 72.00 -------- Total for Vendor: JOHNS9 - - - - -- 72.00 KINDES - KIND DESIGN CH610 FALL NEWSLETTER 1,502.62 Date: 09/04/96 City of Chanhassen Detail Claims Roster Ind # voice # Description Amount 609 DEV OF LAKE SUS MAP FOR PRK -- - - - - -- 108_00 Total for Vendor: KINDES 1,610.62 -------- - - - - -- v R - MEL & JACKIE KURVERS 8715 MUSIC STAND 72.00 42.50 i Total for Vendor: KURVER 42.50 LABSAF - -------- LAB SAFETY SUPPLY INC - - - - -- 1 393660 0496 SOFTBALL UMPIRE 144.00 ' COVERALLS - - - - -- 900_00 59.39 1=U Total for -------- Vendor: LABSAF - - - - -- 59.39 - LAKELAND TRUCK CENTER 52.78 9218 BRAKE CHAMBERS /CLEVIS 109_55 Total for -- - Vendor: LAKTRU - - - -- 109.55 INEQU -------- - - - - -- - LANO EQUIPMENT, INC 050 PIN KIT /SUP /SEAL /WASHER --------- - Total for Vendor: LANEQU 32.62 -------- - - - - -- FBUS - LOFFLER BUSINESS SYSTEMS 153011 HEADSET 42.34 Total for Vendor: LOFBUS 42.34 -------- - - - - -- I NG - STEVE LONG 396 SOFTBA Page: 11 LL UMPIRE 72.00 ' Total for Vendor: LONG MARCSI --------- - TOM MARCSISAK - 41 UMPIRE ADULT SOFTBALL 756.00 0496 SOFTBALL UMPIRE 144.00 ' -------- Total for Vendor: MARCSI - - - - -- 900_00 MAIMED -- - - MATRIX MEDICAL INC - - - -- J 8485 RING CUTTER 12.77 496983 RING CUTTER /SOFT CLING STERI 52.78 1 Page: 11 Page: 12 Date: 09/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: -------- MATMED - - - - -- 66.55 MCKIM - Darlene McKim -------- - - - - -- 8078 REFUND -CLASS 17.50 Total for Vendor: -------- MCKIM - - - - -- 17.50 MIDASP - MIDWEST ASPHALT CORP. -------- - - - - -- 62443MB ASPHALT 410.81 Total for Vendor: -------- MIDASP - - - - -- 410.81 MIDCOC - MIDWEST COCA -COLA BTLG -------- CO - - - - -- 06990989 COKE SUPPLIES FOR LK ANN CON 92.33 Total for Vendor: -------- MIDCOC - - - - -- 92.33 MILE - MILE -------- - - - - -- 082796 GAMBLING RULES SEMINAR 195.00 Total for Vendor: MILE 195.00 MINATH - MINN ATHLETIC APPAREL -------- - - - - -- 3501 ADULT SOFTBALL SHIRTS 2ND PL 1,330.10 Total for Vendor: -------- MINATH -------- - - - - -- 1,330.10 - MINGE2 - MINGER CONSTRUCTION - - - -- 082896 STREET & TRUNK UTILITY IMP 415,344.61 Total for Vendor: -------- MINGE2 - - - - -- 415,344.61 MINHEA - MN. DEPT. OF HEALTH -------- - - - - -- 070196 CONNECTION FEE 5,994.00 Total for Vendor: MINHEA 5,994.00 MINMUT - MINNESOTA MUTUAL LIFE -------- - - - - -- 81596 LIFE INSURANCE 626.86 Total for Vendor: -------- MINMU'T' - - - - -- 626.86 Page: 13 te: 09/04/96 City of Chanhassen Detail Claims Roster t nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- NNEG - MINNEGASCO 1996 GAS 165.43 -------- - - - - -- ' Total for Vendor: MINNEG -- - - - - -- 165_43 MINPIP - MN PIPE & EQUIPMENT 1 687 REPAIR CLAMPS 91.00 7657 REPAIR CLAMPS 91.00 Total for Vendor: MINPIP -- - - - - -- 182_00 MINREC - MN REC & PARKS ASSN 1 796 FALL SOFTBALL SANCTIONS 42.00 9496 MENS FALL STATE BERTH 13.0.00 ' Total for Vendor: MINREC 152.00 -------- - - - - -- MINTRI - MINNESOTA DEPT OF TRANSPORTATION 1 00002392 TH 5 AT DELL ROAD 412.82 Total for Vendor: MINTRI -- - - - - -- 41282 MINVAI - MN VALLEY ELECT CO -OP 1 2696 ELECTRICITY - - - - -- 1,743.24 Total for Vendor: MINVAI 1,743.24 -------- - - - - -- TENT - MITHUN ENTERPRISES 2696 COMDEMNATION SETTLEMENT - - -- 180,78946 Total for Vendor: MITENT 180,789.46 -------- - - - - -- DSTO - MODEL STONE COMPANY 113436 HANDCURB -LK SUSAN HILLS /SARA 482.81 -------- - - - - -- Total for Vendor: MODSTO 482.81 -------- - - - - -- r,81 - MONTGOMERY WATSON PROFESSIONAL SERVICES 294.90 Total for Vendor: MONWAT -- - - - - -- 294_90 MSBA - MINNESOTA STATE BAR ASSOCIATION r Page: 14 Date: 09/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - ---------- 63096 -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- 1996 -1997 DUES - - - - -- - - - - -- 346.00 -------- Total for Vendor: MSBA - - - - -- 346.00 MTIDIS - M T I DISTRIBUTING CO I119471 SEAL KIT 52.70 -------- Total for Vendor: MTIDIS - - - - -- 52.70 NEBEVA - -------- NEBCO EVANS DIST. MPLS - - - - -- 553422 FOOD SUPPLIES FOR LAKE ANN 406.63 -------- Total for Vendor: NEBEVA - - - - -- 406.63 NEWENG - -------- NEW ENGLAND CAMP SUPPLY - - - - -- K319150 GYM FLOOR TAPE & BB NETS 48.72 Total for Vendor: NEWENG 4.8.72 NODCON - -------- NODLAND CONSTRUCTION CO, INC - - - - -- 7 -1996 CRANE RENTAL LIFT STATION 4,687.50 -------- Total for Vendor: NODCON -------- - - - - -- 4,687.50 - - - - -- NSP - NORTHERN STATES POWER CO 081396 ELECTRICITY 766.44 Total for Vendor: NSP 766.44 ORRSCH - -------- ORR SCHELEN MAYERON & ASSOCIATES - - - - -- 3 OFFICIAL MAPPING FOR T.H.101 2,811.00 Total for Vendor: ORRSCH 2,813-00 ORTLOF - HARRY ORTLOFF 082696 SOFTBALL UMPIRE 288.00 Total for Vendor: ORTLOF 288.00 OUTGRA - -------- OUTHOUSE GRAPHICS - - - - -- 11339 DESIGN & SVC -T -SHIRT FOR 4TH 353.00 Total for Vendor: OUTGRA -------- 350.00 - - - - -- Date: 09/04/96 ' City of Chanhassen Detail Claims Roster nd # voic e # Description Amount ---- - - - ---------- PAULST - -- ---------------------- - - - - -- ---------------------- - - - - -- - PAULSTARR ENTERPRISES, INC. -------- - - - - -- -------- - - - - -- 1 2296 REFUND PICNIC PAVILLION 200.00 ' Total for Vendor: PAULST -------- - - - - -- -- - - - - -- - PETSEE - PETERSON SEED COMPANY 4484 ALL PURPOSE GRASS SEED 450.00 4390 2 BAGS OR PRO TURF 85.00 ' Total for Vendor: PETSEE -------- - - - - -- PIPSER - PIPE SERVICES CORP -------- - 0040 CLEANING LIFT STATION 24 676.00 Total for Vendor: PIPSER -------- - - - - -- 676.00 1AE LE -------- - - - - -- - PRAIRIE ELECTRIC CO. 177 PEDESTRAIN BRIDGE SERVICES 17,000.00 346 PEDESTRAIN BRIDGE SERVICES 3,500.00 Total for Vendor: PRAELE 20,500.00 -------- - - - - -- R IEDI - SHELLEY PRIEDITIS 96 WORK -LK ANN CON STAND -- - - - - -- - 72_00 Total for Vendor: PRIEDI 72.00 --------- - - - - -- EMP - PUBLIC EMPLOYEES RETIREMENT ASSOC 0196 PERA -- - - - - -- - 84_00 Total for Vendor: PUBEMP 84.00 -------- - - - - -- I MSER - RBM SERVICES, INC 1828 CITY HALL CLEANING 1,459.05 Total for Vendor: RBMSER 1,459.05 -------- - - - - -- REAGEM - REAL GEM JEWELRY 1 09 TROPHY -KIDS ANGELING DERBY 4.-- -.26 5908 PLAQUE FOR SHEILA LOSBY '18.05 �93 NAMETAG --- - - - - -- - 7_99 Total for Vendor: REAGEM Page: 15 Date: 09/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - # Description - -- ---------------------- Amount ---------- REID - - - - - -- -------- ---------------------- - - - - -- -------- ROBERT REID - - - - -- - - - - -- 083196 LUNCH MEETING 7.05 Total for Vendor: REID 7.05 RICCON -------- - RICHMAR CONSTRUCTION - - - - -- 082696 WELL #7 PUMPING FACILITY 49,363.99 -------- Total for Vendor: RICCON - - - - -- 49,363.99 RIGHIT -------- - RIGID HITCH INC. - - - - -- 2425 HITCH - 3.52 -------- Total for Vendor: RIGHIT - - - - -- 13.52 ROARUN -------- - ROAD RUNNER - - - - -- B2534 DELIVERY 23.15 -------- Total for Vendor: ROARUN - - - - -- 23.15 ROBAUT - ROBERT'S AUTOMATIC PRODUCTS INC 082296 REFUND - PICNIC SHELTER LSP 200.00 Total for Vendor: ROBAUT 200.00 ROHE - -------- ANNE ROHE - - - - -- 83196 MILEAGE 50.84 Total for Vendor: ROHE 50.84 ROJINA - ROBERT ROJINA 090496 FLEX - HEALTH 242.92 Total for Vendor: ROJINA 242.92 ROYPRI - ROYAL PRINTING 2276 BIKE SAFEY CITATIONS 30.09 1879 LETTER OF TRANSMITTAL 64.75 -------- Total for Vendor: ROYPRI - - - - -- 94.84 RUEGEM -------- - GERALD RUEGEMER - - - - -- 9496 MILEAGE REC WARE SEMINAR 23.56 Page: 16 �I Page: 17 Date: 09/04/96 ' City of Chanhassen Detail Claims Roster # F d oice ---- - - - ---------- # Description - -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- ' -------------- Total for Vendor: RUEGEM SAAFOR --------- - SAARI & FORRAI - t 03 FIRST & ADDITIONAL PRINT 110.76 -------- Total for Vendor: SAAFOR -------- - - - - -- 110.76 - - - - -- INS - DEAN SABINSKE 2996 WORK PANTS 145_96 -- Total for Vendor: SABINS - - - - -- 145.96 V IE - DEAN SCHNTIEG 196 PUBLIC WORKS CLEANING 248.00 -- Total for Vendor: SCHMIE - - - - -- 248.00 L - NORMA SCHULLER 090496 FLEX - HEALTH 119.00 ' Total for Vendor: SCHULL 1 SEARS - SEARS t 53204611 JEANS 199.92 Total for Vendor: SEARS 199.92 L YS - SENTRY SYSTEMS INC 1 9387 MONITORING SERVICE -- Total for Vendor: SENSYS - - - - -- - 5400 54.00 LIM - -------- SHAMROCK COMPUTER RESOURCES LT - - - - -- 2296 REFUND- PICNIC PAVILLION 200_ -- Total for Vendor: SHAMRO - - - - -- 200.00 TTER - -------- KATHRYN SITTER - - - - - -- 073196 MILEAGE 238.33 Total for Vendor: SITTER 23S.33 �I Page: 18 Date: 09/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount SNELL - PAM SNELL SWITCH 083196 MILEAGE 53.46 Total for Vendor: Total for Vendor: SNELL 53.46 SOUSUB - SW SUBURBAN PUBLISHING -------- - - - - -- 8896 WANT AD CHAN REC CENTER 37.80 Total for Vendor: SOUSUB -------- - - - - -- 37.80 SPOTIM - SPORTIME 28.41 3085478 -02 TOT TIME EQUIPMENT 79.46 -------- SUPAME -------- Total for Vendor: SPOTIM - - - - -- 79.46 SUBCHE - SUBURBAN CHEVROLET 46487 SWITCH 44.86 46800 SWITCH 44 .86 Total for Vendor: SL'BCHE 89.72 SUPAME - SUPERAMERICA GROUP -------- - - - - -- 082096 FUEL 67.90 08 -20 -96 FUEL 28.41 Total for Vendor: -------- SUPAME - - - - -- 96.31 SWEDLU - SWEDLUND -------- - - - - -- 62170 REFUND- BUILDING 100.00 Total for Vendor: SWEDLU 100.00 TARGET - TARGET 84466 HIGHLIGHERS AND PENS 5.35 32570 PHOTO BOXES 26.59 Total for Vendor: -------- TARGET - - - - -- 31.94 TESSEE - TESSMAN SEED COMPANY -------- - - - - -- 5005582 -IN FERTILIZER /ROUND UP /TRIPLET 328.91 Total for Vendor: -------------- TESSEE 328.91 tge: 19 Date: 09/04/96 ' City of Chanhassen Detail Claims Roster � nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- CIND - TMC INDUSTRIES INC. 1978 BAGS OF EXSORBAT 150.00 ' Total for Vendor: TMCIND -------- - TONPIZ - TONY'S PIZZA SERVICE 61089453 PIZZA SUPPLIES LAKE ANN 29.10 -------- - - - - -- Total for Vendor: TONPIZ 29.10 -------- - - - - -- YS - TR SYSTEMS, LLC t 92 GEOBASE MEETING & SETUP 3,26'7_50 Total for Vendor: - - TRSYS - - -- 3,267.50 t IGAR - TWIN CITY GARAGE DOOR -------- CO - - - - -- 7797 REPLACE GARAGE DOOR #4 3,050.00 ' Total for Vendor: TWIGAR 3,050 00 SCH - UNDERWATER SCHOOLS OF AMERICA 0166 ADAPTERS -FIRE DEPT -AIR HOSE 10.65 ' Total for Vendor: UNDSCH -- - - - - -- - _0_65 UNITEL - UNITED TELEPHONE ,61696 TELEPHONE 26.98 Total for Vendor: UNITEL 26.98 -------- - - - - -- LUNL - UNIFORMS UNLIMITED t 5752 FLEX CUFFS 16.29 5750 RAIN JACKET 72' 66544 UNIFORM COLLAR INSIGNIA 95.81 6225 CFD COLLAR INSIGNIA 116.62 839 SHOES 7:. .60 6047 OFFICER COLLAR INSIGNIA 52.72 -------- - - - - -- ' Total for Vendor: UNIUNL -------- - USWES - U.S. WEST COMMUNICATIONS t 2596 TELEPHONE 37 -.55 Page: 20 Date: 09/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: USWES -------- - - - - -- 373.55 USWESI - AIRTOUCH CELLULAR 081096 TELEPHONE 89;.97 Total for Vendor: USWESI -------- - - - - -- 898.97 VICREP - VICTORIA REPAIR -------- - - - - -- 3314 15' ANGLE 9.54 Total for Vendor: VICREP 9.54 VOIGHT - JEFF VOIGHT -------- - - - - -- 33811 ADULT UMPIRE 432.00 Total for Vendor: VOIGHT 432.00 WALBOO - WALRAVEN BOOK COVER CO 96376 POCKET FOLDERS 281.30 Total for Vendor: WALBOO 28 - 1.30 WALPUM - WALDOR PUMP 39741 START CAP /START RELAY 122.69 Total for Vendor: WALPUM 122.69 WARLIT - WARNING LITES OF MN 0008448 REFLECTIVE SHIRTS 45.20 Total for Vendor: WARLIT 4. WASMAN - WASTE MANAGEMENT- SAVAGE -------- - - - - -- 897743961 RECYCLING 54.00 Total for Vendor: WASMAN 54.00 WATSUP - WATERPRO SUPPLIES CORP 99942 250' 4 SOCKED TILE 340.80 109529 EQUIPMENT PARTS 203.65 108299 METER KITS 3,175.19 Ige: 21 D te: 09/04/96 City of Chanhassen Detail Claims Roster V d # oice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- --------- - - - - -- -------------- ' Total for Vendor: WATSUP 3,724.64 -------- - - - - -- WILPAP - WILCOX PAPER CO. 1 20-93 PAPER 656.04 -------- - - - - -- Total for Vendor: WILPAP 656.04 - WM. MUELLER & SONS, INC. 96 FILL, SAND, ROCK, DUMP - - - - -- 5,218_74 EGLE - ZIEGLER, INC 02543340 SHIM, STRIPS AND GASKET 13 = -.20 0OC2544843 MISCELLANEOUS PARTS 69x;.43 02544845 SEAL 15.56 116601 GENERATOR RENTAL -4TH OF JULY 63(- OOC2546184 SHIM '7.97 R2544848 Total for Vendor: WMMUE 5,218.74 JAH - CHRISTINE -------- ZAMJAHN - - - - -- C2542175 RING & SEAL 23.58 196 MILEAGE GASKET -4.33 Total --------- for Vendor: ZAMJAH - 50.84 GIL - MEG ZEGIL D82996 REIMBURSEMENT FOR CALIPER 21.25 ' Total for Vendor: ZEGIL 22-25 EGLE - ZIEGLER, INC 02543340 SHIM, STRIPS AND GASKET 13 = -.20 0OC2544843 MISCELLANEOUS PARTS 69x;.43 02544845 SEAL 15.56 116601 GENERATOR RENTAL -4TH OF JULY 63(- OOC2546184 SHIM '7.97 R2544848 RETURN CHANNEL A - 144.25 C2542176 SHAFT, NUT AND WASHER 409.68 C2542175 RING & SEAL 23.58 0OR2543341 RETURN GASKET -4.33 C2544844 TUBES 62.28 R2544847 RETURN EQUIPMENT - 1,:,..12 0OR2544846 RETURN CORE CHARGE -1,036.74 Total for Vendor: ZIEGLE 665.24 -------- - - - - -- ' Total for Checking Acoount: 1010 - - -- 844,366_99 ** Total ** --- $844,3n"i,_99