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1l. Approval of Bills.0 U. 10/22/96 City of Chanhassen Page P A Y R O L L C H E C K R E G I S T E R OCTOBER 25, 1996 a ' Check Emp - Gross Check Number - - - - -- Nbr - - -- Employee Name ------------------------ - - Pay - - -- -------- - - - - -- Amount 019908 019909 1201 1202 ASHWORTH, DONALD ENGELHARDT, KAREN J 2,780.61 1,869.23 -------- - - - - -- 1;387.70 1,222.74 019910 1203 DUMMER, NIKKI 1,273.60 665.94 019911 1206 SCHULLER, NORMA L 1,012.48 735.22 019912 1207 BURMEISTER, GINA 1,193.60 802.82 41 * 019913 1209 OPHEIM, JANANN 0. 1,269.42 992.35 t 019914 019915 1210 1304 GERHARDT, TODD R. THIBODEAU, CHRISTINE 2,252.07 1,367.20 1,195.79 870.35 019916 1305 EIDAM, ELIZABETH A. 1,280.00 780.27 019917 1306 SNELL, PAMELA A. 2,094.38 1,412.67 019918 1307 HOLEN, CATHY L. 1,473.60 807.80 019919 1308 LESKE, DANIELLE 1,038.40 717.75 019920 1702 DRESSLER, DAVID M. 1,258.40 686.54 019921 2102 DUNSMORE, CAROL M. 1,452.00 904.78 019922 2103 BURGETT, ELIZABETH B. 618.37 533.86 019923 2504 KIRCHMAN, STEVE A. 2,011.92 1,166.02 019924 2506 LITTFIN, MARK G. 1,828.49 1,231.92 019925 2510 HARR, SCOTT 2,354.46 1,368.34 019926 2511 DEBNER, RANDY L. 1,736.80 1,274.18 019927 2512 MORN, JERRITT W. 1,628.00 1,134.62 019928 2513 HOISETH, BETH A. 1,388.00 895.90 019929 2514 TORELL, STEVEN B. 2,241.73 1,520.29 019930 2515 MICHEL, LESLIE M 1,159.20 808.28 019931 2516 WICKLUND, LLOYD E. 120.00 104.12 019932 2517 REID, ROBERT W. 1,540.31 1,138.16 019933 2518 HOESE, DOUGLAS W 1,356.00 963.93 019934 2520 KEOGH, JEFFREY J 1,313.89 932.85 019935 2601 LOSBY, SHEILA G. 24.92 23.01 019936 2602 EKHOLM, DANIEL A 550.20 413.28 .r 019937 2603 NOLDEN, KERRI 786.40 573.92 019938 2604 ZYDOWSKY, ROBERT A. 1,572.80 1,066.35 ' 019939 3102 MEUWISSEN, KIM T. 1,104.64 547.20 s 019940 3103 FOLCH, CHARLES D. 2,503.73 1,711.23 019941 019942 3104 3105 BEMENT, WILLIAM R. STECKLING, JEAN M. 1,577.60 765.60 960.35 497.03 019943 3106 REMER, DANIEL R. 1,456.57 992.12 019944 3107 HEMPEL, DAVID C. 1,956.15 1,046.39 019945 3110 BENSON, ANITA 1,500.00 1,034.49 019946 3203 OIEN, STEVEN 1,312.80 901.65 019947 3205 WEGLER, MICHAEL 1,930.40 1,252.16 019948 019949 3206 3207 PETERS, GARY THEIS, JAMES M. 1,463.20 768.76 1,655.20 1,102.61 019950 3208 SAUTER, STEPHEN M. 1,397.60 914.11 019951 3209 ROJINA, ROBERT S. 1,360.80 621.20 019952 3211 WALLIS, CORI 511.00 386.61 019953 3212 MACZKO, PATRICK A. 1,580.80 1,135.28 019954 3701 BROSE, HAROLD 1,920.80 1,020.17 019955 3702 GOETZE, DUANE E. 1,627.20 1,119.58 019956 3703 SIEGLE, CHARLES J. 1,589.60 1,112.54 019957 3801 GREGORY, DALE J. 1,908.00 1,018.03 019958 3802 SCHMIEG, DEAN F. 1,694.40 1,072.46 A 0 1 10/22/96 City of Chanhassen p age 4' P A Y R O L L C H E C K R E G S S T E R OCTOBER 25, 1996 Check Emp Gross Check Number Nbr Employee Name Pay Amount 46 - - - - -- - - -- ------------------------ - - - - -- -------- - - - - -- -------- - - - - -- 019959 3803 SCHMIEG, DARYL 296.00 229.70 019960 3805 FILER, CHARLES A. 1,410.40 923.11 019961 3806 SEGNER, JOHN F. 131.25 121.21 019962 3808 KOTSONAS, NICK C. 540.00 403.79 019963 3809 MORSE, BRADLEY 1,181.60 701.96 019964 3811 ABERNATHY, ANTHONY P. 465.00 350.28 019965 3813 MC KINLEY, KEITH L. 1,267.20 905.46 019966 4202 HOFFMAN, TODD 2,190.03 1,555.86 019967 4203 DEXTER, PATTY 1,448.00 938.66 019968 4501 RUEGEMER, GERALD G. 1,563.69 841.36 *' 019969 4506 WICKENHAUSER, KARA ANN 596.00 443.75 019970 4516 BRAUN, MICHELLE A. 735.37 518.01 019971 4529 RYAN, JARROD 649.68 460.34 *� 019972 4530 HAMMOND, MICHAEL 673.75 517.90 019973 4534 BENHAM, MARY 14.50 13.39 019974 4536 PEKAREK, WENDY S 85.75 79.19 019975 4538 PORTER, MARYANN 470.00 386.89 • 019976 4540 LARSON, ZANETA 67.06 61.93 019977 4543 MILLER, DEB 122.00 112.67 019978 4544 SUTHERLAND, SHELLI 86.10 79.51 019979 4545 FREDERICK, JEAN 100.45 92.76 019980 4548 MAREK, SUSAN J. 100.00 92.35 019981 4552 HWANG, KUANG 635.25 471.11 *� 019982 4553 ZEGIL, MEG 61.00 56.34 019983 4554 ELLWOOD, ANN 30.00 27,70 019984 4555 VAN RIESEN, KELLY 408.00 337.75 019985 4590 ZEGIL, MEG 200.00 184.70 019986 4591 PARR, NATHAN S. 654.50 504.80 ' 019987 4592 HEATH, JASON 620.00 460.75 019988 4595 DOWNING, MIMI 84.00 77.57 019989 4597 ELLER, BRAD 84.37 7792 019990 4598 O'BORSKY, LISA 56.00 51..72 ' 019991 4599 KILLIAN, JOANNE 13.50 12.46 019992 5203 CHURCHILL, VICTORIA E. 1,408.00 998.79 019993 5204 AANENSON, KATHRYN R. 2,255.61 1,513.81 019994 5205 GENEROUS, ROBERT E. 1,643.11 1,075.82 019995 5206 AL -JAFF, SHARMIN M. 1,495.30 990.27 ** 019996 5209 SINCLAIR, JILL A. 932.80 606.57 019997 5211 RASK, JOHN P. 1,206.40 807.69 019998 5212 ELKIN, PHILLIP A. 1,467.69 1,037.97 ** 019999 5302 SITTER, KATHRYN N. 203.50 177.21 020000 7201 BOUCHER, GERALD 2,825.76 1,732.56 020001 7202 KERBER, ARTHUR M. 1,616.80 1,031.51 r 020002 7203 ZIERMANN, CURTIS 1,614.40 843.56 020003 7206 CHIHOS, CHARLES G. 1,410.40 925.08 020004 7207 JOHNSON, JERRY M. 1,206.40 821.21 020005 7208 KRAMER, ERIC J. - 1,206.40 821.21 ** 020006 7209 SABINSKE, DEAN J. 1,328.00 901.39 020007 7210 BELL, LOREN J. 720.00 552.82 r ' 10/22/96 City of Chanhassen Page P A Y R O L L C H E C K R E G I S T E R OCTOBER 25, 1996 Check Emp Gross Check Di ' Number Nbr Employee Name Pay Amount De - - - - -- - - -- ------------------------ - - - - -- -------- - - - - -- -------- - - - - -- * * ** Grand Totals * * ** 114,243 59 74,476.09 J t ti r l r. t 10/16/96 City of Chanhassen P P A Y R O L L C H E C K R E G I S T E ]R- OCTOBER 16, 1996 ' Check Emp Gross Check i Number Nbr Employee Name Pa Amount - - - --- - - -- ---------- ------ -------- - - - - -- - -y- --- - - - - - -- -- ------ --- - -- E 071988 2204 GREGORY, DALE J. 071989'2206 LITTFIN, MARK G. 071990 2208 KERBER, MICHAEL L. 071991 2210 MC MAHON, JAMES L. 071992 2211 MOORE, ROBERT J. 071993 2212 KELLY, THOMAS J. 071994 2213 WING, RICHARD C. 071995 2216 DRESSLER, DAVID M. 071996 2217 HALVERSON, ROBERT 071997 2218 RICE, RICHARD D. 071998 2220 ALCOTT, TODD M. 071999 2221 SAUTER, STEPHEN M. 072000 2224 BENIEK, BRIAN S. 072001 2225 WOLFF, JOHN R. 072002 2226 SLATER, JEFFREY.D. 072003 2231 FRANZEN, SCOTT R. 072004 2232 SCHEID, STEVEN M. 072005 2237 THEIS, JAMES 072006 2240 HOODEH, HAMID R. 072007 2241 MEHL, SHELLEY E. 072008 2242 CARLSON, DAVID C. 072009 2244 WAHL, RANDY L. 072010 2245 UNZE, DENNIS A. 072011 2246 GRAY, DON S. 072012 2248 ATKINS, JOHN W. 072013 2250 WIBORG, MICHAEL C. 072014 2251 ANDING, CHARLES F. 072015 2252 ANDING, SCOTT C. 072016 2254 WALSH, SHERRI L. 072017 2257 WEBER, GREGORY J. 072018 2258 MURPHY, JOHN D. 072019 2259 SMITH, BRIAN E. 072020 2260 HAYES, GREGORY C. 072021 2261 SCHNEIDER, JASSEN 072022 2262 GESKE, GREGG A. 072023 2264 BRENNAN, JOSEPH T. 072024 2265 BECKER, DOUGLAS L. 072025 2266 MUNCH, DAVID A. 072026 2268 SMALLBECK, ROGER h 072027 2269 WARD, STEVEN V * * ** Grand Totals * * ** 630.00 500.04 1,123.10 699.69 ' 427.00 324.71 1,430.00 966.33 1,158.10 742.23 616.00 428.90 , 940.00 866.69 801.00 505.34 P. 301.00 221.39 ' 718.00 572.94 634.00 494.71 448.00 370.18 161.00 134.52 ' 609.00 454.56 450.00 308.00 371.61 226.53 ' 588.00 494.00 534.00 423.69 245.00 226.26 ' 399.00 336.32 345.00 253.75 315.00 231.68 455.00 367.45 ' 503.10 423.63 923.10 584.09 1,188.00 901.45 ' 329.00 241.98 327.00 231.36 245.00 179.18 462.00 380.18 ' 873.00 664.51 476.00 363.27 924.10 649.49 M. 504.00 371.07 1,049.00 701.48 675.00 500.10 ' 504.00 410.14 294.00 252.12 1,217.00 933.74 476.00 469.10 ' 24,604.50 18,470.41 1 1 Page: 1 te: 10/23/96 City of Chanhassen Detail Claims Roster t nd # oice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- ' Checking Account 1010 r NS - KATE AANENSON .96 MILEAGE /PARKING -MET COU MEET 23.10 102396 flex - health 318.05 ' Total for Vendor: AANENS 341.15 -------- - - - - -- LA - A CLASSY TOUCH 296 STAFF UNIFORMS /PER TRAINER 78.00 -------- - - - - -- Total for Vendor: ACLA -- - - - - -- - 78_00 AECENG - AEC ENGINEERING 253 REPAINT TOWER \95- 3 \MURR HILL 4,126.02 -------- - - - - -- Total for Vendor: AECENG 4,126.02 -------- - - - - -- ICCAP - IKON CAPITAL 807902 COPIER RENTAL -- - - - - -- 189.57 Total for Vendor: ALCCAP 189.57 -------- - - - - -- JAFF - SHARMIN AL -JAFF 92096 SR COM CONG DIN @ MTKA CON C 19.10 Total for Vendor: ALJAFF 19.10 -------- - - - - -- LBLA - ALLIED BLACKTOP 3196 1996 STR REPR PROGR- 96/11 4,090.14 -------- - - - - -- ' Total for Vendor: ALLBLA - - - -- 4,090_14 ALPBIT - ALPHA BITS 1 2296 HALLOWEEN PRTY ENTERTAINMENT 225.00 -------- - - - - -- Total for Vendor: ALPBIT 225.00 -------- - - - - -- 1EENG - AMERICAN ENGINEERING TESTING INC. 409 SOIL /CONCRETE /BITUM TESTING - - - - -- 1,326_25 Total for Vendor: AMEENG 1,326.25 -------- - - - - -- Date: 10/23/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - ---------- AMEPLI - -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- - AMERICAN PLANNING ASSN. - - - - -- - - - - -- 100196 MEMBER RENEW- BLACKOWAIK 60.00 10196 RENEWAL APA JOURNAL 28.00 -------- Total for Vendor: AMEPLI - - - - -- 88.00 ANDON - -------- ANDON, INC. - - - - -- 82345 HELIUM /STR /VALVE RENTAL -FD 60.20 -------- Total for Vendor: ANDON - - - - -- 60.20 ANNTOO -------- - ANN'S TOOL SUPPLY - - - - -- 10711 MISCELLANEOUS PARTS 216.38 -------- Total for Vendor: ANNTOO - - - - -- 216.38 ASHWOR -------- - DONALD ASHWORTH - - - - -- 92496 ICMA EXPENSES /CHA @ ARBORETU 862.00 -------- Total for Vendor: ASHWOR - - - - -- 862.00 ASPEQU -------- - ASPEN EQUIPMENT CO - - - - -- 394601 PUMP 1,765.77 -------- Total for Vendor: ASPEQU -------- - - - - -- 1,765.77 - - - - -- ATT2 - AT & T 101496 TELEPHONE 14.62 -------- Total for Vendor: ATT2 - - - - -- 14.62 BALCOO -------- - BALDWIN COOKE COMPANY - - - - -- 786118 REFILL - EXECUTIVE PLANNER 24.19 -------- Total for Vendor: BALCOO - - - - -- 24.19 BEMENT -------- - BILL BEMENT - - - - -- 102396 FLEX - DAYCARE 197.92 -------- Total for Vendor: BEMENT - - - - -- 197.92 BLIESE -------- - ARTHUR L BLIESE - - - - -- 101696 SOFTBALL UMPIRE 206.00 Page: 2 1 ate: 10/23/96 City of Chanhassen Detail Claims Roster � nd # voic e # ---- - - - - -- Description ---------------------- - - - - -- Amount -------- - - - - -- ---------- ---------------------- Total for Vendor: - - - - -- BLIESE -------- - - - - -- -------------- 206.00 BORSTA - BORDER STATES ELECTRIC SUPPLY -------- - - - - -- t 96753416 PHOTO EYE 55.99 0166825365 METRO TECH LOCATOR & CLAMP 3,567.75 Total for Vendor: BORSTA 3,623.74 -------- - - - - -- RO - B PRODUCTS YROC - BRYAN ROCK PRODUCTS INC 1596 ROCK 3,310.08 093096 ROCK 1,045.26 1596 ROCK -- - - - - -- - 68_42 Total for Vendor: BRYROC 4,423.76 -------- - - - - -- 1JRE - BURTON EQUIPMENT INC 5 REPLACED FLASHER IN JEEP 54.91 -------- - - - - -- ' Total for Vendor: BPRO -- - - - - -- - 54_91 BRCASS - BRC - ASSIST CENTER �L 39636 ELECTION SUPPLIES 367.94 -------- - - - - -- Total for Vendor: BRCASS 367.94 -------- - - - - -- OMUS - BROADCAST MUSIC INC. 94400 YEARLY FEE 10 -96 TO 9 -97 -- - - - - -- 106_00 Total for Vendor: BROMUS 106.00 -------- - - - - -- F 23 SHELVING FOR TRAILOR --------- - Total for Vendor: BUREQU 64.94 -------------- t SESS - BT OFFICE PRODUCTS INTERNATIONAL 3273764 OFFICE SUPPLIES -8.23 1 65522 OFFICE SUPPLIES 37.71 Page: 3 OSE - HAROLD BROSE 102396 FLEX - HEALTH 1,668.00 Total for Vendor: -------- BROSE - - - - -- 1,668.00 -------- - - - - -- 23 SHELVING FOR TRAILOR --------- - Total for Vendor: BUREQU 64.94 -------------- t SESS - BT OFFICE PRODUCTS INTERNATIONAL 3273764 OFFICE SUPPLIES -8.23 1 65522 OFFICE SUPPLIES 37.71 Page: 3 Date: 10/23/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - # Description -- ---------------------- Amount ---------- 3276113 - - - - -- -------- ---------------------- - - - - -- -------- OFFICE SUPPLIES - - - - -- - - - - -- 51.67 3271993 OFFICE SUPPLIES 488.41 3268330 OFFICE SUPPLIES 30.64 3270768 OFFICE SUPPLIES -39.65 3266808 OFFICE SUPPLIES 159.51 3265791 OFFICE SUPPLIES 50.15 3266818 OFFICE SUPPLIES 4.79 3267566 OFFICE SUPPLIES 25.46 -------- Total for Vendor: BUSESS - - - - -- 800.46 CAMKNU - -------- CAMPBELL, KNUTSON, SCOTT & FUCHS, - - - - -- P SEPT3096 LEGAL SERVICES 9,643.52 93096 GENERAL MATTERS -WAFTA 45.00 0903096 LEGAL SERVICES 13,538.17 -------- Total for Vendor: CAMKNU - - - - -- 23,226.69 CANLIF - -------- CANADA LIFE ASSURANCE COMPANY - - - - -- 11196 LIFE INSURANCE 802.26 -------- Total for Vendor: CANLIF - - - - -- 802.26 CARAUD - -------- CARVER COUNTY AUDITOR - - - - -- 101696 NAME CHANGES FROM COUNTY 12.50 10996 NAME CHANGES FROM COUNTY 6.75 -------- Total for Vendor: CARAUD - - - - -- 19.25 CARTRE - -------- CARVER COUNTY TREASURER - - - - -- 555 CSAH 17 CONSTR PAY REQUEST 258,112.44 554 CSAH 17 IMPROV - CONSTR INSPEC 54,396.84 Total for Vendor: CARTRE 312,509.28 -------- - - - - -- CCEMB - C &C EMBROIDERY INC 64265 FIRE T- SHIRTS /JACKETS 507.00 -------- - - - - -- Total for Vendor: CCEMB 507.00 -------- - - - - -- CHABUI - CHASKA BUILDING CENTER 89766 BOARD SHELVING / GLOVES 281.09 -------- - - - - -- Total for Vendor: CHABUI 281.09 -------- - - - - -- Page: 4 F Page: 5 ate: 10/23/96 City of Chanhassen Detail Claims Roster V d # voice # Description Amount ---- - - - - ---------- CHA - -- ---------------------- - - - - -- ---------------------- - - - - -- CHAN CHAMBER OF COMMERCE -------- - - - - -- -------- - - - - -- 102296 MEMBERSHIP 325.00 ' Total for Vendor: CHACHA -------- - - - - -- 325_00 CHAFIR - CHANHASSEN FIRE DEPT -- - - - - -- '0/22/96 REIMBURSE FIRE DEPARTMENT 298.45 102296 REIMBURSE FIRE DEPARTMENT 5.96 ' Total for Vendor: CHAFIR 304.41 - CHANHASSEN TIRE AND AUTO -------- - - - - -- U TIR -0- 022040 TIRES 162.03 ' Total for Vendor: CHATIR -------- - - - - -- -------- - CHURCH - VICKI CHURCHILL '02396 FLEX - DAYCARE 27.08 -------- - - - - -- Total for Vendor: CHURCH 27.08 -------- - - - - -- LCLE - COUNTRY CLEAN 0896 CLEAN PANTS & COAT 1 -------------- 11 Total for Vendor: COUCLE 19.11 -------- - - - - -- 1[UFLA - COUNTRY FLAGS 3607 US FLAGS 243.31 ' Total for Vendor: COUFLA 243.31 -------- - - - - -- 1 1YDIS - CRYSTEEL DIST. INC. 805 PIN ASSY LATCH FOR HUSTING 187.42 -------- - - - - -- ' Total for Vendor: CRYDIS -------- - CULLIG - CULLIGAN '162 REFUND PERMIT 28.00 -------- - - - - -- Total for Vendor: CULLIG 28.00 -------- - - - - -- RIT - CUT -RITE FOREST PRODUCTS 3922 WOOD 63.90 Date: 10/23/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: CUTRIT 63.90 DALCO - -------- DALCO - - - - -- 811198 OFFICE STANDS- SHELVES 203.84 -------- Total for Vendor: DALCO - - - - -- 203.84 DATCOM - -------- DATA COMM WAREHOUSE - - - - -- D2794451 MODEMS FOR NANS DIALING CITY 679.90 -------- Total for Vendor: DATCOM - - - - -- 679.90 DELTOO - -------- DELEGARD TOOL COMPANY - - - - -- 203351 PLIERS 8.46 -------- Total for Vendor: DELT00 - - - - -- 8.46 DELTOU - -------- DELOITTE & TOUCHE - - - - -- 04971821 FINAL BILLING -1995 AUDIT 7,735.00 -------- Total for Vendor: DELTOU - - - - -- 7,735.00 DEROMA - -------- HERB DEROMA /EPFS - - - - -- 102096 GERMAN NIGHT -SR CENTER 390.60 -------- Total for Vendor: DEROMA - - - - -- 390.60 DUNSMO - -------- CAROL DUNSMORE - - - - -- 102396 FLEX - HEALTH 102.96 -------- Total for Vendor: DUNSMO - - - - -- 102.96 EARAND - -------- EARL F. ANDERSEN & ASSOC - - - - -- 00153092 MISC PARTS 232.92 00153039 STR SIGNS -WOOD @ LONGACRES 3 185.40 0015037 STR SIGNS -OAK RIDGE LK MINNE 296.94 00153038 STR SIGNS -WOODS @ LONGACRES 185.40 -------- Total for Vendor: EARAND - - - - -- 900.66 EASK01 - -------- EASTMAN KODAK COMPANY - - - - -- 013BO8228 TONER FOR COPIER 261.14 003M62558 COPIER RENTAL 1,207.92 Page: 6 I te: 10/23/96 City of Chanhassen Detail Claims Roster � nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- ' Total for Vendor: EASKOI 1,469.06 -------- - - - - -- SK02 - EASTMAN KODAK CREDIT CO 153849 COPIER RENTAL 1,260.67 -------- - - - - -- ' Total for Vendor: EASKO2 - - - - -- 1,260_67 ENFPRO - ENFORCEMENT PRODUCTS COMPANY INC '3166 NAVY COAT /FLAGS 217.52 -------- - - - - -- Total for Vendor: ENFPRO 217.52 -------- - - - - -- t GEL1 - JEFF ENGEL 1496 TAE KWON DO INSTRUCTOR -- - - - - -- 285_00 Total for Vendor: ENGELI 285.00 -------- - - - - -- F SBRO - ESS BROTHERS & SONS INC 007398 MISCELLANEOUS SUPPLIES 1,650.75 Total for Vendor: ESSBRO 1,650.75 -------- - - - - -- ERIT - FEED RITE CONTROL 823 FLOURIDE /CHLORINE 1,547.83 Total for Vendor: FEERIT - - - - -- 1,54 783 FESFOO - FESTIVAL FOODS F 096 FOOD - ELECTIONS /COFFEE /MISC 879.71 Total for Vendor: FESFOO 879.71 -------- - - - - -- tSHER - FISHER ENTERPRISES t 4 REPAIRS LIFT STATION 15 5 REPR WATERMAIN CHAN MID SC 316 WAT SERV HOOK UP TIGUQ LN I Total for Vendor: FISHER FLA EQU - FLAHERTY EQUIPMENT CORP [ 2830260 AIR FILTERS 2,864.00 1,031.00 3,616.00 7,511.00 115.11 Page: 7 Page: 8 Date: 10/23/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- ---------------------- - - - - -- -------- - - - - -- -------- Amount - - - - -- - - - - -- Total for Vendor: -------------- FLAEQU 115.11 FLOTOT - FLOYD TOTAL SECURITY -------- - - - - -- 364665 QTRLY MONITORING LK ANN BUIL 79.88 Total for Vendor: -------- FLOTOT - - - - -- 79.88 GENERO - BOB GENEROUS -------- - - - - -- 102396 FLEX - HEALTH 35.01 Total for Vendor: -------- GENERO - - - - -- 35.01 GENOFF - GENERAL OFFICE PRODUCTS -------- - - - - -- 20643255 OFFICE SUPPLIES 12.46 20917675 OFFICE SUPPLIES 57.90 20632795 OFFICE SUPPLIES 16.09 20796915 OFFICE SUPPLIES 28.23 Total for Vendor: -------- GENOFF - - - - -- 114.68 GEOMID - GEOSPHERE MIDWEST -------- - - - - -- D -438 VIDEO INSPECTION -WELL 7 1,191.90 Total for Vendor: -------- GEOMID -------- - - - - -- 1,191.90 - - - - -- GERHAR - TODD GERHARDT 102396 FLEX - DAYCARE 154.17 -------- - - - - -- Total for Vendor: GERHAR 154.17 -------- - - - - -- GLEFLO - GLENROSE FLORAL 090696 ARRANGEMENT 32.58 Total for Vendor: GLEFLO 32.58 -------- - - - - -- GOODIN - GOODIN COMPANY 1026999 -00 FLOOR GRATES 345.32 -------- - - - - -- Total for Vendor: GOODIN 345.32 -------- - - - - -- GOPSTA - GOPHER STATE ONE -CALL 6090161 LOCATES 371.00 I Page: 9 te: 10/23/96 City of Chanhassen Detail Claims Roster [ nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: GOPSTA 371.00 -------- - - - - -- GRELAR - GREG LARSON SPORTS 1 3062 BASKETBALLS 197.32 ' -------- Total for Vendor: GRELAR - - - - -- HANTHO -------- - HANSEN THORP - 92 CONSTRUCTION INSPECTION 245.00 96 CONSTRUCTION INSPECTION 385.00 ' -------- Total for Vendor: HANTHO - - - - -- 630_00 HAPFAC -- - HAPPY FACES ENTERTAIN. - - - - -- 2396 HALLOWEEN PARTY- ENTERTAINMEN 284.80 2194 -------- Total for Vendor: HAPFAC - - - - -- 284.80 LLE -------- - - - - -- - HARTLEY ASSOCIATES - - - - -- I 75 MIS FOR 8 -16 TO 8 -31 -96 ------ - Total for Vendor: HARTLE 6,549.40 -------- - - - - -- tWJAH - HAWKINS & JAHNKE ASSOCIATES, INC 8866 FLOOR DRAIN COVERS 114.60 Total for Vendor: HAWJAH 114.60 -------- - - - - -- MPEL - DAVE HEMPEL 2896 FLEX -DAY CA RE \HEALTH 270.03 t Total -------- for Vendor: HEMPEL - - - - -- 270_03 HOFFMA -- - - TODD HOFFMAN - - - -- t 1496 REIMBURSE EXPENSES 16.21 2 -------- Total for Vendor: HOFFMA -------- - - - - -- 16.21 - - - - -- - ICMA 2194 ICMA ANNUAL DUES 438_75 -- - Total for Vendor: ICMA2 - - - -- 438.75 -------- - - - - -- Date: 10/23/96 City of Chanhassen Detail Claims Roster Vend # Page: 10 Invoice # Description - - - - -- -------- Amount - - - - -- ---- - - - - ---------- INCNET - -- ---------------------- ---------------------- - - - - -- -------- INCNET, INCORPORATED - - - - -- 1180 SEPT INTERNET ACCESS -EMAIL 946.68 -------- Total for Vendor: INCNET - - - - -- 946.68 INTBAT -------- - INTERSTATE BATTERIES - - - - -- 115995 BATTERY 70.24 -------- Total for Vendor: INTBAT - - - - -- 70.24 ISD11B -------- - INDEPENDENT SCHOOL DISTRICT 112 - - - - -- 97003 UTILS -REC CENT- GAS /ELE /CITY 22,683.59 -------- Total for Vendor: ISD11B - - - - -- 22,683.59 -CRAFT -------- - J- CRAFT, INC. - - - - -- 18348 PLOW AND WING 18,498.08 - -- -------- Total for Vendor: JCRAFT - - - 18,498.08 KASID - -------- DANIEL KASID - - - - -- 101496 ADULT SOFTBALL UMPIRE 432.00 -------- Total for Vendor: KASID -------- - - - - -- 432.00 - - - - -- KENNGR - KENNEDY & GRAVEN 11942 PRIVATE REDEVELOPMENT -CSM 174.77 11941 CHUCK'S GRINDING 115.00 12094 ROTTLUND 264.50 -------- - - - - -- Total for Vendor: KENNGR 554.27 -------- - - - - -- KINKOS - KINKO'S 0021015377 LAMINATING 15.98 0021015307 ELECTION JUDGE PARKING SIGNS 4.79 -------- - - - - -- Total for Vendor: KINKOS 20.77 -------- - - - - -- KKE -- KKE 709302 CITY HALL EXPANSION 46.72 -------- - - - - -- Total for Vendor: KKE 46.72 -------- - - - - -- 7 L_ Page: 11 te: 10/23/96 City of Chanhassen Detail Claims Roster t nd # oice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- �CBUS - KOCH BUS SERVICE, INC 091496 BUS TRANSPORT- OSECOLA 308.00 -------- - - - - -- ' Total for Vendor: KOCBUS -- - - - - -- 308_00 KRAMER - ERIC KRAMER 1 0996 WORK JEANS 69.98 -------- - - - - -- Total for Vendor: KRAMER 69.98 -------- - - - - -- LCOU - LAKE COUNTRY CHAPTER 2296 REGISTRATION - HAZARDOUS MAT. -------- Total for Vendor: LAKCOU 125.00 -------- - - - - -- tN EQU - LANO EQUIPMENT, INC 780 IDLER & BELT Total for Vendor: -------- LANEQU - 173.94 t NSER - LANDCAD SERVICES -------- - - - - -- 100896 IRRIGATION -CITY HALL EXP. 2,700.00 Total for Vendor: -------- LANSER - - - - -- 2,700.00 RELE - LARRY'S ELECTRIC INC -------- - - - - -- "004 REC CTR TENNIS /HOCKEY LITES 8,075.61 ' Total for Vendor: -------- LARELE - - - - -- LARS1 - ZANITA LARSON ------ - 1096 BLANK CASSETTE- AEROBICS 11.70 Total for Vendor: -------- LARS1 - - - - -- 11.70 tAMN LEAGUE OF MINN CITIES -------- - - - - -- - 2296 DUES 7,618_00 Total for Vendor: - - LEAMNI - - -- 7,618.00 t TTFI - MARK LITTFIN -------- - - - - -- 101496 REIMBURSE EXPENSES 108.13 Page: 12 Date: 10/23/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ---------------------- ---------------------- - - - - -- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: LITTFI -------------- 108.13 LOTLAW - LOTUS LAWN & GARDEN -------- - - - - -- 4081 SNOWDRIFT CRAB 634.74 Total for Vendor: LOTLAW -------- - - - - -- 634.74 MAGAGE - MAGNUSON AGENCY, INC. -------- - - - - -- 102296 WAFTA GEN LIAB. INS. 306.00 Total for Vendor: MAGAGE -------- - - - - -- 306.00 MARCSI - TOM MARCSISAK -------- - - - - -- 101596 SOFTBALL UMPIRE 180.00 Total for Vendor: MARCSI -------- - - - - -- 180.00 MENARD - MENARD, INC -------- - - - - -- 744668 EAGLE SCOUT PROJECT 43.12 17554 PIPE FOR ROOF DRAIN 7.44 Total for Vendor: MENARD -------- - - - - -- 50.56 MERZ - JOHN MERZ -------- - - - - -- 102396 REFUND GRADING ESCROW 300.00 Total for Vendor: MERZ -------- - - - - -- 300.00 METCON - METRO CONCRETE RAISING -------- - - - - -- 101096 MUDJACKING- KERBER BLVD 200.00 Total for Vendor: METCON -------- - - - - -- 200.00 MEUWII - KIM T. MEUWISSEN -------- - - - - -- 102396 FLEX - DAYCARE \HEALTH 233.92 Total for Vendor: MEUWII -------- - - - - -- 233.92 MIDASP - MIDWEST ASPHALT CORP. -------- - - - - -- 62910MB FINE MIX 775.38 62835MB FINE MIX 402.23 n Page: 13 te: 10/23/96 City of Chanhassen Detail Claims Roster t nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: MIDASP 1,177.61 -------- - - - - -- DTAP - MIDWEST TAPE & RIBBON 1 1096 TAPE REG RECPT ADVERT FES FO 395.00 ' Total for Vendor: -------- - - - - -- MIDTAP 395_ MINCOM - MINNEAPOLIS COMMUNITY -- - - - - -- COLLEGE -015 FIREARMS INSTRUCTOR COURSE 500.00 39688 Total for Vendor: -------- - - - - -- MINCOM 500.00 I NNEG - MINNEGASCO for Vendor: MINPIP -------- - - - - -- 1596 GAS 608.22 SPECIAL BULK FUEL Total -- - for Vendor: MINNEG - - - -- 608.22 #NPIP - MN PIPE & -------- EQUIPMENT - - - - -- 39688 CHIMNEY SEAL EXPANSION TOOL 106.50 -------- Total for Vendor: MINTRE Total for Vendor: MINPIP 106.50 - - - - -- -------- - - - - -- NRE1 - MN DEPARTMENT OF REVENUE 0996 SPECIAL BULK FUEL 25.00 -------- Total for Vendor: MINREI - - - - -- MINTRE -- - MN STATE TREASURER - - - - -- - 25_00 1 1296 LICENSE RENEWAL 39.45 -------- Total for Vendor: MINTRE - - - - -- 39.45 INVA1 -------- - - - - -- - MN VALLEY ELECT CO -OP 1696 ELECTRICITY 381.02 09420 -IN LYMAN BLVD STREET LIGHTS 37,120.00 Total for Vendor: MINVAI 37,501.02 -------- - - - - -- IDSTO - MODEL STONE COMPANY 3338 CURB MIX -------- - Total for Vendor: MODSTO 284.24 -------- - - - - -- Date: 10/23/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount MORSE - BRADLEY MORSE 102396 FLEX - HEALTH 375.00 -------- - - - - -- Total for Vendor: MORSE 375.00 iu� u FIR De 101096 DULUTH CONFERENCE REGISTRATI 200.00 -------- Total for Vendor: MRPA - - - - -- 200.00 MTIDIS -------- - M T I DISTRIBUTING CO - - - - -- I130198 SPRINKLER HEADS 34.31 -------- Total for Vendor: MTIDIS - - - - -- 34.31. MUNBUI -------- - MUNICIPAL BUILDERS, INC - - - - -- 102296 WELL HOUSE #3 -FINAL PAYMENT 6,924.07 -------- Total for Vendor: MUNBUI - - - - -- 6,924.07 NATBAG -------- - NATIONAL BAG COMPANY INC - - - - -- 2497349 PLASTIC BAGS /BUILDING PERMIT 148.03 -------- Total for Vendor: NATBAG - - - - -- 148.03 NEB- - -------- NEBS, INC. - - - - -- 6277033781 TRANSMITTAL FORMS 116.56 -------- Total for Vendor: NEBS - - - - -- 116.56 NORHAN -------- - NORTHERN HANDYMAN - - - - -- 082201705 BOX /RATCHET STRAP 32.98 -------- Total for Vendor: NORHAN - - - - -- 32.98 -------- NSP - NORTHERN STATES POWER CO - - - - -- 102296 ELECTRICITY 672.53 -------- Total for Vendor: NSP - - - - -- 672.53 NSP3 - -------- NORTHERN STATES POER COMPANY - - - - -- 91096 ELECT UNDRGRND CITY EXPANS 6,876.16 Page: 14 Page: 15 te: 10/23/96 City of Chanhassen Detail Claims Roster [ nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: NSP3 6,876.16 -------- - - - - -- OFFTEA - OFFICE TEAM t 8983 FINANCE TEMP -W /E 10/04/96 348.00 260038 FINANCE TEMP -W /E 10/11/96 362.50 ' Total for Vendor: OFFTEA 710.50 -------- - - - - -- EN - STEVE OIEN 2296 REIMBURSE FOR WORK BOOTS 120.00 -------- - - - - -- ' Total for Vendor: OIEN -------- - ORITRA - ORIENTAL TRADING 2280882 HALLOWEEN SUPPLIES 75.00 -------- - - - - -- Total for Vendor: ORITRA 75.00 -------- - - - - -- LBER - CONNIE ORTBERG 283 REFUND DANCE CLASS ---- - - - - - 4 900 Total for Vendor: ORTBER 49.00 -------- - - - - -- V ES - OUR DESIGNS INC 102396 FIRE DEPT SERVICE PINS 157.70 8982 FINANCE TEMP W/E 9 -27 362.50 - 892551 FIRE DEPARTMENT SERVICE PINS 131.55 -------- - - - - -- Total for Vendor: OURDES 651.75 -------- - - - - -- LES - PALMER WEST CONSTRUCTION 0742 INSTALL ROOF DRAIN -------- - Total for Vendor: PALWES 850.58 -------- - - - - -- J[RPRI - PARKSIDE PRINTING, INC. 743 REC CENT NOTE CARDS /ENVELOPE 197.66 738 REC CENT NOTE CARDS /ENVELOPE 324.03 -------- - - - - -- Total for Vendor: PARPRI 521.69 -------- - - - - -- LTERS - GARY PETERS 1 2396 FLEX - DAYCARE 104.17 Date: 10/23/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: PETERS 104.17 PLEBLA -------- - PLEHAL BLACKTOPPING INC - - - - -- 2890 ASPHALT WORK AT ST CREEK PAR 1,750.00 2891 ASPHALT WORK AT BIG HORN PAR 3,275.00 2892 ASPHALT WORK AT LAKE ANN PAR 2,970.00 -------- Total for Vendor: PLEBLA -------- - - - - -- 7,995.00 PRALAW - PRAIRIE LAWN & GARDEN - - - - -- 26863 16 SNOWBLOWER 415.34 -------- Total for Vendor: PRALAW - - - - -- 415.34 PREPAV -------- - PRECISION PAVEMENT MARKING - - - - -- 6477 STR REPR CHAN # 96 -011 141.25 -------- Total for Vendor: PREPAY - - - - -- 141.25 PRIEQU - -------- PRIMARY EQUIPMENT - - - - -- 14297 EQUIP -R /C- BULLETIN BOARD 258.26 -------- Total for Vendor: PRIEQU - - - - -- 258.26 PROSOU - -------- PRO SOURCE FITNESS - - - - -- 019171 FITNESS EQUIP- REPLACE PADS 141.19 -------- Total for Vendor: PROSOU - - - - -- 141.19 QUAFLO - QUALITY FLOW SYSTEMS INC 3230 CONTROLER EXCHANGE 132.18 -------- Total for Vendor: QUAFLO - - - - -- 132.18 -------- REID - ROBERT REID - - - - -- 101596 REFUND - LUNCHEON MEETING 7.05 -------- Total for Vendor: REID - - - - -- 7.05 REYWEL - -------- REYNOLDS WELDING - - - - -- 611074 RENEW 10 YR LEASE- CYCLINDER 209.93 Page: 16 1 Page: 17 ate: 10/23/96 City of Chanhassen Detail Claims Roster end # voice ---- - - - # Description - -- ---------------------- - - - - -- -------- Amount - - - - -- ---------- ' ---------------------- - - - - -- -------- Total for Vendor: REYWEL - - - - -- 209.93 RICE - -------- RICHARD RICE - - - - -- 1 01396 FOOD FOR STANDBY CREW 119.81 ' -------- Total for Vendor: RICE - - - - -- RICKNU -------- - RICHARD K NUT SON - '00496 LK RILEY TRNK UTILITY IMPROV 251,650.55 -------- Total for Vendor: RICKNU - - - - -- 251,650.55 -------- - - - - -- IVVAL - RIVER VALLEY AUTO PARTS 9779 6P QUICK COPLER -- Total for Vendor: RIVVAL - - - - -- - 59_06 59.06 J ARUN -------- - ROAD RUNNER - - - - -- 634 DELIVERY 16.35 116 DELIVERY 18.55 040 DELIVERY 26.30 -------- Total for Vendor: ROARUN -------- - - - - -- 61.20 - - - - -- kBOTR - ROBOTRONICS, INC 375 BREAK AWAY WAND /SLUSH POWDER -- Total for Vendor: ROBOTR - - - - -- - 25_03 25.03 IDGER1 -------- - FRED ROGERS - - - - -- 2396 REFUND -OVER PYMT BUILD PERM --- Total for Vendor: ROGERI - - - - -- - 2_25 2.25 F INA -------- - ROBERT ROJINA - - - - -- 102396 FLEX - DAYCARE 170.08 -------- Total for Vendor: ROJINA - - - - -- 170.08 RUEGEM -------- - GERALD RUEGEMER - - - - -- t 2296 CHANGE FOR HALLOWEEN PARTY 40.00 Page: 18 Date: 10/23/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: RUEGEM 40.00 SARCIT - -------- SARA'S CITY WORKOUT, INC - - - - -- 101496 VIDEO AEROBICS PROGRAM 51.40 -------- Total for Vendor: SARCIT - - - - -- 51.40 SCHMUS - -------- SCHMITT MUSIC CENTERS - - - - -- 0438938 PRINTED MUSIC /CHAN- O- LAIRES 18.50 0434512 PRINTED MUSIC /CHAN- O- LAIRES 16.95 -------- Total for Vendor: SCHMUS - - - - -- 35.45 SENLAN - -------- SENSIBLE LAND USE - - - - -- 102196 REGISTRATION FOR PRESENTATIO 50.00 -------- Total for Vendor: SENLAN - - - - -- 50.00 SENTEC - -------- SENSUS TECHNOLOGIES, INC - - - - -- 60026775 SYSTEM SUPPORT 11/96 - 11/97 450.00 -------- Total for Vendor: SENTEC - - - - -- 450.00 SHAELE - -------- SHARP ELECTRONICS - - - - -- 0004746833 COPIER RENTAL 365.36 -------- Total for Vendor: SHAELE - - - - -- 365.36 SIGSOU - -------- SIGN SOURCE - - - - -- 6005 PARKING SIGNS 812.91 5926 "CRC EQUIPMENT" SIGNS 67.10 6180 CHANGEABLE LTRS WELCOME SIGN 37.28 6283 NAMEPLATE -MIKE HOWE 15.44 -------- Total for Vendor: SIGSOU - - - - -- 932.73 SOURED - -------- SOUTHSIDE REDI -MIX INC - - - - -- 69239 CONCRETE 111.30 -------- Total for Vendor: SOURED - - - - -- 111.30 SOUSUB - -------- SW SUBURBAN PUBLISHING - - - - -- 101096 CHILDCARE ASST ADVERT. 45.50 te: 10/23/96 City of Chanhassen Detail Claims Roster t nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- 1296 CHILDCARE ASST. AD. 23.40 3096 ADVERTISING 1,501.02 -------- - - - - -- Total for Vendor: SOUSUB 1,569.92 -------- - - - - -- tS - SPS COMPANIES 18102 RETROFIT VALVE -- - - - - -- 303_53 Total for Vendor: SPS 303.53 -------- - - - - -- FECHL - JEAN STECKLING 102396 FLEX - DAYCARE 148.50 Total for Vendor: STECHL 148.50 -------- - - - - -- EPUB - STEPHENS PUBLISHING CO. 189 MISCELLANEOUS SUPPLIES 1,302.33 -------- - - - - -- ' Total for Vendor: STEPUB - - - - -- 1,302_33 STPSTA - ST PAUL STAMP WORKS INC 1 307 REPLACEMENT PAD 13.80 -------- - - - - -- Total for Vendor: STPSTA 13.80 -------- - - - - -- IRROS - SRF CONSULTING GROUP, INC. 35 -40 INSPECT & FOLLOW UP #92 -3 - - - - -- 2,206_23 2296 HAY RIDES FOR HALLOWEEN PRTY -------- - Total for Vendor: THEIST 300.00 -------- - - - - -- Page: 19 Total for Vendor: STRROS 2,206.23 GET -------- - TARGET - - - - -- 660 HALLOWEEN PARTY 736.10 185 MISC SUPPLIES 143.73 625 WORK JEANS 61.97 19153 MISC SUPPLIES 49.27 FILM DEVELOPING 6.59 1 560 690 CAMERA AND FILM 184.20 -------- Total for Vendor: TARGET -------- - - - - -- 1,181.86 - - - - -- EISl - KEN THEIS 2296 HAY RIDES FOR HALLOWEEN PRTY -------- - Total for Vendor: THEIST 300.00 -------- - - - - -- Page: 19 Date: 10/23/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - # Description Amount ---------- TOYNES - -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- TOYNE'S - - - - -- - - - - -- 31350 2000 GALLON PLY WATER TANK 10,638.29 -------- Total for Vendor: TOYNES -------- - - - - -- 10,638.29 TRICAB - TRIAX CABLEVISION - - - - -- 101096 CABLE 11.95 10/10/96 CABLE 11.95 -------- Total for Vendor: TRICAB - - - - -- 23.90 TRSYS - -------- TR SYSTEMS, LLC - - - - -- 1066 -19 ACCT SOFTWARE PYMT 19 \22 3,195.00 1210 PRINT FORM DESIGN & PROGRAM 475.00 -------- Total for Vendor: TRSYS -------- - - - - -- 3,670.00 - - - - -- TWIWAT - TWIN CITY WATER CLINIC 2782 BACTERIA ANALYSIS 96.00 -------- Total for Vendor: TWIWAT - - - - -- 96.00 UNITE- - -------- UNITED TELEPHONE - - - - -- 101896 TELEPHONE 27.69 -------- Total for Vendor: UNITEL - - - - -- 27.69 USWES - -------- U.S. WEST COMMUNICATIONS - - - - -- 101396 TELEPHONE 1,213.48 -------- Total for Vendor: USWES - - - - -- 1,213.48 USWESI - -------- AIRTOUCH CELLULAR - - - - -- 101096 TELEPHONE 278.51 -------- Total for Vendor: USWESI - - - - -- 278.51 VERHEN - -------- VERN HENNES - - - - -- 93096 TREE MOVED TO CITY HALL 150.00 -------- Total for Vendor: VERHEN - - - - -- 150.00 VICREP - VICTORIA REPAIR -------- - - - - -- Page: 20 I Page: 21 te: 10/23/96 City of Chanhassen Detail Claims Roster # � nd voice # Description - Amount -------- - - - - -- ---- - - - ---------- 84 - -- ---------------------- - - - -- ---------------------- - - - - -- ALM PIPE & STEEL PIPE -------- - - - - -- Total for Vendor: VICREP --------- - 18.00 t RLIT - WARNING LITES OF MN -------------- 0093172 CONE RENTAL 4TH OF JULY - 925.55 91495 cone rental 4th of july 1,086_05 Total for Vendor: WARLIT - - - - -- 160.50 U SUP - WATERPRO SUPPLIES CORP -------- - - - - -- 140280 MISCELLANEOUS PARTS 1,071.01 8588 MISCELLANEOUS PARTS 1,053.41 8590 ECR HEADS & TOUCH PADS 613.44 136914 MISCELLANEOUS PARTS 2,143.64 MISC SUPPLIES 28.78 1 8591 5512 MISCELLANEOUS PARTS 179.99 Total for Vendor: WATSUP -------- - - - - -- 5,090.27 I ARGU - WEARGUARD -------- - - - - -- 586988 -1 HATS WITH CITY LOGO -- - - - - -- 21286 Total for Vendor: WEARGU 212.86 -------- - - - - -- I LENG - WILLIAM ENGELHARDT ASSOCIATES, INC. 4562 LAKE LUCY ROAD #92 -12 138.50 Total for Vendor: WILENG 138.50 -------- - - - - -- LLEM - KARA WICKENHAUSER 2096 REIMBURSE- LITTLE FALLS LUNCH 178.10 2396 FLEX - HEALTH 250.00 1696 REIMBURSE FOR EXPENSES -- - - - - -- - 29_57 Total for Vendor: WILLEM 457.67 -------- - - - - -- ILPAP - WILCOX PAPER CO. 5814 PAPER -------- - Total for Vendor: WILPAP 503.75 -------------- t OSUP - WOODCRAFT SUPPLY 00334377 15 11 JET PLANER 1,199.00 Page: 22 Date: 10/23/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- ---------------------- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: WOOSUP -------------- 1,199.00 YMCARI - YMCA RIDGEDALE BRANCH -------- - - - - -- 101496 PARTICIPANT FEE 1,027.00 Total for Vendor: YMCARI -------- - - - - -- 1,027.00 -------- ZARBRU - ZARNOTH BRUSH WORKS INC - - - - -- 57238 HT SWEEPER ASSEMBLY 4,375.02 Total for Vendor: ZARBRU -------- - - - - -- 4,375.02 ZIEGLE - ZIEGLER, INC -------- - - - - -- OOC2585531 MISCELLANEOUS PARTS 76.26 Total for Vendor: ZIEGLE 76.26 -------- - - - - -- Total for Checking Account: 1010 822,684.20 -------- - - - - -- ** Total ** $822,684.20 -------- - - - - -- -------------- Page: 1 te: 10/23/96 City of Chanhassen Detail Claims Roster *nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- ' Checking Account 1010 LEAMNI - LEAGUE OF MINN CITIES 1 1696 registration 20.00 I 1 -------- - - - - -- Total for Vendor: LEAMNI 20.00 -------- - - - - -- Total for Checking Acoount: 1010 20.00 -------- - - - - -- ** Total ** $20.00 11