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Approval of Bills.744� 05/07/96 i • • E r r I • w l s 1 u I 1 Aft City of Chanhassen P A Y R O L L C H E C K R E G I S T E R APRIL 10, 1996 /e Page Check Emp Gross Check Number Nbr Employee Name Pay Amount 018448 1101 CHMIEL, DONALD J. - - - - - -- 500.00 -------- - - - - -- .4.01.40 018449 1102 DOCKENDORF, COLLEEN C. 400.00 330.05 018450 1103 SENN, MARK 0. 400.00 367.40 018451 1104 MASON, MICHAEL C 400.00 343.09 018452 1105 BERQUIST, STEVEN E. 400.00 350.65 018453 1201 ASHWORTH, DONALD 2,726.07 1,388.10 018454 1202 ENGELHARDT, KAREN J 1,814.76 1,206.00 018455 1203 DUMMER, NIKKI 1,224.80 632.74 018456 1206 SCHULLER, NORMA L 1,090.56 776.34 018457 1207 BURMEISTER, GINA 1,148.00 774.78 018458 1209 OPHEIM, JANANN 0. 1,244.53 975.42 018459 1210 GERHARDT, TODD R. 2,186.50 1,132.85 018460 1304 THIBODEAU, CHRISTINE 1,314.40 845.23 018461 1305 EIDAM, ELIZABETH A. 1,213.60 736.39 018462 1306 SNELL, PAMELA A. 1,994.65 1,359.17 018463 1307 HOLEN, CATHY L. 1,390.40 752.07 018464 1308 LESKE, DANIELLE 1,038.40 740.85 018465 1702 DRESSLER, DAVID M. 1,198.40 646.88 018466 2102 DUNSMORE, CAROL M. 1,369.60 844.57 018467 2103 BURGETT, ELIZABETH B. 549.20 413.41 018468 2504 KIRCHMAN, STEVE A. 1,900.80 1,044.58 018469 2506 LITTFIN, MARK G. 1,825.20 1,225.15 018470 2510 HARR, SCOTT 2,308.30 1,329.72 018471 2511 DEBNER, RANDY L. 1,702.40 1,251.41 018472 2512 MOHN, JERRITT W. 1,565.60 1,093.38 018473 2513 HOISETH, BETH A. 1,321.60 860.28 018474 2514 TORELL, STEVEN B. 1,700.00 1,110.57 018475 2515 MICHEL, LESLIE M 1,093.60 773.08 018476 2517 REID, ROBERT W. 1,284.80 969.29 018477 2518 HOESE, DOUGLAS W 1,279.20 911.72 018478 2520 KEOGH, JEFFREY J 1,283.98 912.49 018479 2601 LOSBY, SHEILA G. 637.44 436.83 018480 2602 EKHOLM, DANIEL A 519.00 392.05 018481 2603 NOLDEN, KERRI 556.20 417.37 018482 2604 ZYDOWSKY, ROBERT A. 1,609.92 1,092.22 018483 3102 MEUWISSEN, KIM T. 1,082.88 532.40 018484 3103 FOLCH, CHARLES D. 2,430.80 1,672.11 018485 3104 BEMENT, WILLIAM R. 1,546.40 939.73 018486 3105 STECKLING, JEAN M. 736.32 477.13 018487 3106 REMER, DANIEL R. 1,428.00 957.98 018488 3107 HEMPEL, DAVID C. 1,917.80 1,021.04 018489 3110 BENSON, ANITA 750.00 569.74 018490 3203 OIEN, STEVEN 1,262.40 867.39 018491 3205 WEGLER, MICHAEL 1,892.80 1,222.38 018492 3206 PETERS, GARY 1,407.20 798.94 018493 3207 THEIS, JAMES M. 1,622.40 1,088.63 018494 3208 SAUTER, STEPHEN M. 1,370.40 896.14 018495 3209 ROJINA, ROBERT S. 1,320.80 589.12 018496 3211 WALLIS, CORI 542.50 426.17 018497 3212 MACZKO, PATRICK A. 2,161.25 1,483.84 018498 3701 BROSE, HAROLD 1,883.20 983.32 Direc Depos ✓. J. J. n n• J` i4 n •n .e+ r 05/07/96 City of Chanhassen PAYROLL CHECK REC7�=STE1Z APRIL 10, 1996 Page ' 2 Check Emp Gross Check Di c Number - Nbr - Employee Name - - Pay - - -- -------- - - - - -- Amount -------- - - -- Deis - - - -- 018499 - -- 3702 ------------------------ GOETZE, DUANE E. 1,595.20 - - 1,097.80 - - - -- 018500 3703 SIEGLE, CHARLES J. 2,541.45 1,698.20 018501 3801 GREGORY, DALE J. 1,870.40 992.51 018502 3802 SCHMIEG, DEAN F. 1,866.40 1,185.46 ` ^^ 018503 3805 FILER, CHARLES A. 1,382.40 923.85 018504 3809 MORSE, BRADLEY 1,114.40 629.50 018505 3811 ABERNATHY, ANTHONY P. 390.00 296.76 018506 3813 MC KINLEY, KEITH L. 1,218.413 866.00 018507 4202 HOFFMAN, TODD 2,105.80 1,484.13 ^" ^' 018508 4203 DEXTER, PATTY 1,392.00 1,010.52 ^ ° ^� 018509 4501 RUEGEMER, GERALD G. 1,518.15 816.92 018510 4505 LEMME- BEITEL, DAWN E. 1,899.8'5 1,139.74 018511 4506 WILLEMS, KARA ANN 562.40 419.78 018512 4512 DONLEY, ERIK 97.50 90.04 018513 4516 BRAUN, MICHELLE A. 454.50 327.59 018514 4517 REMINGTON, LYNN M. 63.00 58.18 018515 4529 RYAN, JARROD 480.25 345.11 018516 4530 HAMMOND, MICHAEL 620.50 481.68 018517 4531 FINN, GREGORY 94.50 83.27 018518 4532 SIEVERS, AMY 510.00 365.34 ^ ^�` 018519 4534 BENHAM, MARY 91.00 84.04 018520 4536 PEKAREK, WENDY S 66.00 60.95 018521 4538 PORTER, MARYANN 390.00 332.48 018522 4539 GOEDERT, AMY 78.00 72.03 018523 4540 LARSON, ZANETA 67.50 62.33 018524 4543 MILLER, DEB 97.50 90.04 018525 4544 SUTHERLAND, SHELLI 147.00 135.76 018526 4545 FREDERICK, JEAN 112.00 103.44 018527 4546 ECONOMY, BONNIE 39.00 36.01 ' 018528 4548 MAREK, SUSAN J. 96.00 88.66 018529 4549 BAGLEY, GREG 75.00 69.26 018530 4551 CARSTENSEN, BRETT A. 492.00 353,11 ^ ^'' 018531 4552 HWANG, KUANG 480.00 365.54 018532 4553 ZIEGIL, MEG 90.00 83,11 018533 4554 ELLWOOD, ANN 30.00 27.70 018534 4555 VAN RIESEN, KELLY 340.00 289.24 ' 018535 4556 CARLS, PAULA 97.50 87.54 18536 4557 RASK, MELANIE 251.25 197.77 018537 4581 AKINS, JOAN 212.00 195.79 018538 5203 CHURCHILL, VICTORIA E. 1,380.00 983.77 ^' °^ 018539 5204 AANENSON, KATHRYN R. 2,189.92 1,466.83 018540 5205 GENEROUS, ROBERT E. 1,595.26 1,089.16 018541 5206 AL -JAFF, SHARMIN M. 1,437.80 959.42 018542 5209 SINCLAIR, JILL A. 880.00 570.66 018543 5211 RASK, JOHN P. 1,148.80 773.31 - -- 018544 5212 ELKIN, PHILLIP A. 1,384.61 983.06 018545 5302 SITTER, KATHRYN N. 253.00 217.98 ^ * ^' 018546 5307 SRYNSKY, BRAD 252.00 198.31 018547 7201 BOUCHER, GERALD 1,910.40 1,210.50 018548 7202 KERBER, ARTHUR M. 1,744.04 1,114.93 018549 7203 ZIERMANN, CURTIS 1,661.74 868.2 ---1% L i 05/07/96 City of Chanhassen PAYROLL CHECK REG2 S X]pn Page ' APRIL 10, 1996 Check Number Emp Nbr Employee Name Gross Check Dire Y -------------- Amount 018550 018551 7206 7207 CHIHOS, CHARLES G. JOHNSON, JERRY M. 1,591.52 ---- 1,025.44 ' 018552 7208 KRAMER, ERIC J. 1,470.86 1,366.24 963.07 018553 7209 SABINSKE, DEAN J. 1,276.80 906.95 018554 7210 BELL, LOREN J. 720.00 867.56 Grand Totals ^' ^' ^'� 552.82 1 -------- - - - - -- 114,838.90 -------- - - - - -- 75,162.82 L i A KE ky Krank Erickson ts, Inc. 300 First Avenue North , Minneapolis, MN 55401 612/339 -4200 FAX 342 -9267 ' PROJECT: 95.07.1054 -21 CHANHASSEN CITY HALL ADDITION INVOICE # 702302 Mileage Charges FEBRUARY 29, 1996 ' PERIOD: ENDING FEBRUARY 23, 1996 Postage 1.57 0: MR. DON ASHWORTH� Delivery Charges 3.24.50 CITY OF CHANHASSEN 690 COULTER DRIVE CHANHASSEN MN 55317 Outside Reproduction 53.39 ' Photographic, Typeset 24.65 LABOR FIXED FEE PE NT COMPLET $44,300.00 55.00 FEE EARNED TOTAL EARNED PREVIOUS FEE BILLING CURRENT LABOR FEE BILLING REIMBURSABLE EXPENSES -------------- ------- 24, 365.00 24, 365.00 6,645.00 ' 17,720.00 Mileage Charges 23.10 Postage 1.57 Delivery Charges 3.24.50 Outside Reproduction 53.39 ' Photographic, Typeset 24.65 Fax 4,95 TOTAL REIMB. EXPENSES 232.16 CONSULTANT SERVICES ' m RE EIVED Consultant Expenses APR 0 8 1996 4.40 ' TOTAL CONSULT. SERVICES CITY OF CHANHASSEN ------------- 4.40 ------ - - - - -- ' TOTAL THIS INVOICE PLEAS? INDICA'T'E OUR PROJECT _17,956.56 NUMBER ON ALL REMITTANCES AND CORRESPONDENI:f Terms: Net 30 / A Service Charge of 1' her month will be assessed on the unimid balance. ' ► Invoice f TEVE KIRSCHMAN, CCO TY OF CHANHASSEN 90 COULTER DR OE 14 7 NHA r �vpVN. SSEN MN 55317 t OJECT: Chanhassen Daycare /City Hall U /NTP HRLY + REIMB APRIL 23, 1996 INVOICE # 401001 PROJECT # 6326.960.01 -0 CCFSS,eI1 -try REI/iE�j rd rz iv ►N / -) AYc H 9- E W1 Z. Cj4P N14 ASSE�J 0 - IT zim r i S A N F6h LT TY NA IL FXPAAJ 161 t ofessional Services For the Period Ending MARCH 31, 1996 --------------------------------------------------- - - - - -- --------------------------- - - - - ------------ Y - ------------- PROJECT: 6326.960.01 -0 - Chanhassen - Da care / City - Hall_ - QXp qh ----- St ---------- p U /NTP HRLY + REIMB G VVG QSS ', b� ' Professional PersonnelAMOUNT eLu Total Labor 340.00 ------------------------------------------------------------ AMOUNT DUE THIS TASK 340.00 ' Accounts Receivable Total .00 .00 I TOTAL NOW DUE 340.00 PROJECT SUMMARY PRIOR CURRENT TOTAL I ofessional Personnel .00 340.00 340.00 TOTAL .00 340.00 340.00 ----------------------------- - - - - -- _ TOTAL THIS INVOICE 340.00 t TOTAL NOW DUE ALL TASKS 340.00 APPROVED BY�� Q) 0 RSP Architects Ltd. . 120 First Avenue North Rf P ' Minneapolis, MN 55401 FAX 612 •339.6760 ' 612.339.0313 . ' ► Invoice f TEVE KIRSCHMAN, CCO TY OF CHANHASSEN 90 COULTER DR OE 14 7 NHA r �vpVN. SSEN MN 55317 t OJECT: Chanhassen Daycare /City Hall U /NTP HRLY + REIMB APRIL 23, 1996 INVOICE # 401001 PROJECT # 6326.960.01 -0 CCFSS,eI1 -try REI/iE�j rd rz iv ►N / -) AYc H 9- E W1 Z. Cj4P N14 ASSE�J 0 - IT zim r i S A N F6h LT TY NA IL FXPAAJ 161 t ofessional Services For the Period Ending MARCH 31, 1996 --------------------------------------------------- - - - - -- --------------------------- - - - - ------------ Y - ------------- PROJECT: 6326.960.01 -0 - Chanhassen - Da care / City - Hall_ - QXp qh ----- St ---------- p U /NTP HRLY + REIMB G VVG QSS ', b� ' Professional PersonnelAMOUNT eLu Total Labor 340.00 ------------------------------------------------------------ AMOUNT DUE THIS TASK 340.00 ' Accounts Receivable Total .00 .00 I TOTAL NOW DUE 340.00 PROJECT SUMMARY PRIOR CURRENT TOTAL I ofessional Personnel .00 340.00 340.00 TOTAL .00 340.00 340.00 ----------------------------- - - - - -- _ TOTAL THIS INVOICE 340.00 t TOTAL NOW DUE ALL TASKS 340.00 APPROVED BY�� Q) 0 Page: 1 Date: 05/16/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 CITY HALL EXPANSION /BIDS AANENS _ KATE AANENSON -------- Total for Vendor: AMCON 050196 TRAVEL FOR APA CONFERENCE 926.56 - - - - -- -------- Total for Vendor: AANENS - - - - -- 926.56 ALCCAP - -------- IKON CAPITAL - - - - -- 24351208 COPIER RENTAL 189.57 - - - - -- -------- Total for Vendor: ALCCAP - - - - -- 189.57 ALEAIR - -------- ALEX AIR APPARATUS INC - - - - -- 10119 DRAIGER SPELT KIT /TOOL KIT 159.50 - - - - -- -------- Total for Vendor: ALEAIR -------- - - - - -- 159.50 - - - - -- 127 CITY HALL EXPANSION /BIDS 2,581.75 -------- Total for Vendor: AMCON - - - - -- 2,581.75 AMEENG -------- - AMERICAN ENGINEERING TESTING INC. - - - - -- 59604 93 -32B LAKE RILE AREA 677.95 -------- Total for Vendor: AMEENG - - - - -- 677.95 AMEFOR -------- - AMERICAN FORESTS - - - - -- 5196 MEMBERSHIP 30.00 -------- Total for Vendor: AMEFOR - - - - -- 30.00 AMEPUB -------- - AMERICAN PUBLIC WORKS ASSOCIATION - - - - -- 11641 POSTERS 59.74 -------- Total for Vendor: AMEPUB - - - - -- 59.74 AMERED - -------- AMERICAN RED CROSS - - - - -- 31774 CERTIFIED 1ST AID TRAINING 325.00 -------- Total for Vendor: AMERED -------- - - - - -- 325.00 - - - - -- I Page: 2 ate: 05/16/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount 1 ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- EWAT T - AMERICAN WATER WORKS 3544 ACTIVITY BOOKS & PACKETS 661.25 -------- - - - - -- ' Total for Vendor: AMEWAT -- - - - - -- 66125 ANDPOR - ANDY'S PORTABLES '007397 PORTABLE TOILET 51.65 -------- - - - - -- Total for Vendor: ANDPOR 51.65 -------- - - - - -- L CON - ANNANDALE CONTRACTING ' 93 -32A LK RILEY TRNK UTLTY - - - -- 45,97429 Total for Vendor: ANNCON 45,974.29 -------- - - - - -- HWOR - DONALD ASHWORTH 696 AUTO EXP /HENRY GRINNER INTER -- - - - - -- 156_00 Total for Vendor: ASHWOR 156.00 -------- - - - - -- �IS - AMERICAN SOC. INDUSTRIAL SECURITY 51396 SEMINAR FOR BETH HOISETH 615.00 Total for Vendor: ASIS 615.00 TT3 - AT & T WIRELESS SERVICES 45879 MONTHLY SERVICE 200.62 ' -------- Total for Vendor: ATT3 - - - - -- AZREN - -------- A TO Z RENTAL CENTER - '90435 BACK PACK BLOWERS 549.60 -------- Total for Vendor: AZREN - - - - -- 549.60 LCKER -------- DOUG BECKER - - - - -- - 496 FIRE SCHOOL /MILEAGE -------- Total for Vendor: BECKER - 277.33 V ENT -------- - BILL BEMENT - - - - -- 51596 FLEX - DAYCARE 197.92 Page: 3 Date: 05/16/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: BEMENT 197.92 BENNET -------- - WILLIAM BENNETT - - - - -- 050696 OFF -DUTY WORK FOR CHANHASSEN 100.00 -------- Total for Vendor: BENNET - - - - -- 100.00 BERCOF - BERRY COFFEE COMPANY 75612 COFFEE 53.25 76441 COFFEE - SUPPLIES FOR REC CENT 33.70 75292 COFFEE, SUGAR & CREAMER 123.32 76428 COFFEE, SUGAR & CREAMER 47.90 75605 COFFEE 47.90 -------- Total for Vendor: BERCOF - - - - -- 306.07 BKMET - -------- B & K. METAL WORKS INC. - - - - -- 41696 REPAIR DUMP BODY / FLOOR 349.66 -------- Total for Vendor: BKMET - - - - -- 349.66 BORSTA -------- - BORDER STATES ELECTRIC SUPPLY - - - - -- 5076225366 BALLAST FOR COURTYARD 310085 4306169206 LAMPS /BULBS 41.63 5066216058 FLOURESCENT TUBES 148.50 -------- Total for Vendor: BORSTA - - - - -- 500.98 BOYFOR -------- - BOYER FORD TRUCKS - - - - -- 486432 BREATHERS 9.59 486675 DIPSTICK 15.68 -------- Total for Vendor: BOYFOR - - - - -- 25.27 BRAUN - MICHELLE BRAUN 51596 FLEX- HEALTH 92.15 -------- Total for Vendor: BRAUN - - - - -- 92.15 BRENNA -------- - JOSEPH BRENNAN - - - - -- 41496 FIRE SCHOOL 130.20 -------- Total for Vendor: BRENNA -------- - - - - -- 130.20 - - - - -- I ate: 05/16/96 City of Chanhassen Detail Claims Roster 'end # nvoice # Description Amount 0 ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- ROAMO - BROWN'S AMOCO 196 CAR WASH 63.60 -------- - - - - -- ' Total for Vendor: BROAMO -- - - - - -- - 63_60 BROCHR - BROWN & CHRIS, INC. ' 93 -10 1ST /3D ADD CHAN ESTATE 28,713.46 -------- - - - - -- Total for Vendor: BROCHR 28,713.46 -------- - - - - -- IROFE1 - BROWNING- FERRIS INDUSTRIES OF MN 001064641 GARBAGE SERVICE 165.65 001169499 GARBAGE SERVICE 45.65 4001051572 GARBAGE SERVICE 170.90 Total for Vendor: BROFEI 382.20 ( BUM - BUMPER TO BUMPER 096 MISC SUPPLIES 1,277.27 ' Total for Vendor: BUMBUM - - - - -- 1,277_27 BURCRI - BUREAU OF CRIMINAL APPREHENSION '10010010 CONNECT & OPERATIONS CHARGES 270.00 -------- - - - - -- Total for Vendor: BURCRI 270.00 L -------- - - - - -- GE2 - ELIZABETH BURGETT 596 FLEX - HEALTH -- - - - - -- 39422 Total for Vendor: BURGE2 394.22 F SESS - BT OFFICE PRODUCTS INTERNATIONAL 3131492 OFFICE SUPPLIES 12.38 26322 MISC OFFICE SUPPLIES 11.08 36396 MISC OFFICE SUPPLIES 5.56 3131740 MISC OFFICE SUPPLIES 32.95 36400 MISC OFFICE SUPPLIES --------- - Total for Vendor: BUSESS 129.02 -------- - - - - -- J IDCOM - CADY COMMUNICATIONS INC 10149035 MONTHLY SUPPORT SERVICES 384.99 148560 SWITCHED EXTENSIONS 67.15 Page: 4 Date: 05/16/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - 10147293 -- ---------------------- - - - - -- -------- REC CTR HOOK -UP - - - - -- 125.38 MISC -------- Total for Vendor: CADCOM - - - - -- 577.52 CAMKNU - -------- CAMPBELL, KNUTSON, SCOTT & FUCHS, - - - - -- P 043096 fees for services 13,337.86 37357 -------- Total for Vendor: CAMKNU -------- - - - - -- 13,337.86 - - - - -- CANLIF - CANADA LIFE ASSURANCE COMPANY 6196 GROUP INSURANCE 802.26 -------- Total. for Vendor: CANLIF - - - - -- 802.26 CAPAUL - -------- CHRIS CAPAUL - - - - -- 050696 OFF DUTY WORK FOR CHANHASSEN 375.00 -------- Total for Vendor: CAPAUL - - - - -- 375.00 CARAUD - -------- CARVER COUNTY AUDITOR - - - - -- 5896 COPIES 11.75 -------- Total for Vendor: CARAUD - - - - -- 11.75 CARTRE - --------- CARVER COUNTY TREASURER - - - - -- 5696 PARTAIL PYMT 95 POLICE CONTR 5,000.00 -------- Total for Vendor: CARTRE - - - - -- 5,000.00 CATPAR - -------- CATCO PARTS SERVICE - - - - -- 3 -05573 FITTINGS 50.37 -------- Total for Vendor: CATPAR -------- - - - - -- 50.37 - - - - -- CHABUI - CHASKA BUILDING CENTER 32476 MISC EQUIP SUPPLIES 20.63 33064 MISC EQUIP SUPPLIES 17.75 33947 MISC EQUIP SUPPLIES 9.53 37357 MISC EQUIP SUPPLIES 52.81 Total for Vendor: CHABUI 100.72 -------- - - - - -- CHAFIR - CHANHASSEN FIRE DEPT 42996 PICTURE FRAMES /POSTERS 48.82 Page: 5 I te: 05/16/96 City of Chanhassen Detail Claims Roster t nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- 1 Total for Vendor: CHAFIR 48.82 -------- - - - - -- VET - CHANHASSEN VETERINARY 235 VET BILL /IMPOUNDS 1,770.19 ' -------- Total for Vendor: CHAVET - - - - - - -- - - -- 1,77019 CHURCH - VICKI CHURCHILL '1596 FLEX- DAYCARE 27.08 -------- Total for Vendor: CHURCH - - - - -- 27.08 -------- CLEARSOFT - - - - -- SWAT - WATER CONDITIONING 1696 SERVICE WATER SOFTNERS 49 ----- Total for Vendor: CLEWAT - - - - 52 52.49 F MAUD -------- - COMMUNICATION AUDITORS - - - - -- 511 ANTENNA ROD & PARTS 107.24 ' Total for Vendor: COMAUD 107.24 -------- - - - - -- LCIT - CYLINDER CITY, INC. 104 PISTON SEAL & KITS 657.68 -------- - - - - -- ' Total for Vendor: CYLCIT -- - - - - -- 657_68 DANEME - DANKO EMERGENCY EQUIP CO 99386 C &B 1010 HELMETS & NUMBERS 667.77 -------- - - - - -- Total for Vendor: DANEME 667.77 -------- - - - - -- Y2 - MOTETTE DAY 1 05 REFUND- PRE -NATAL EXERCISE -- - - - - -- - 3000 Total for Vendor: DAY2 30.00 Page: 6 F LTOO - DELEGARD TOOL COMPANY 153477 TOOLS 422.52 3528 TOOLS -36.15 3532 TOOLS 99.59 Page: 7 Date: 05/16/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: DELTOO 485.96 DESOTE - -------- DIANE DESOTELLE - - - - -- 107 FEES FOR SERVICES 2,430.00 -------- Total for Vendor: DESOTE - - - - -- 2,430.00 DIEHLI - -------- JULIANNE DIEHL - - - - -- 51596 ESCROW REFUND 500.00 -------- Total for Vendor: DIEHLI - - - - -- 500.00 DRIVEH - -------- DRIVER & VEHICLE SERVICES - - - - -- 51596 LIC PLATES -- FIRE /POLICE 12.00 -------- Total for Vendor: DRIVEH - - - - -- 12.00 DUNSMO - -------- CAROL DUNSMORE - - - - -- 51596 FLEX - HEALTH 36.00 Total for Vendor: DUNSMO 36.00 EARAND - -------- EARL F. ANDERSEN & ASSOC - - - - -- 00148663 SIGNS FOR LAKE ANN 110.25 -------- Total for Vendor: EARAND - - - - -- 110.25 EASK01 - EASTMAN KODAK COMPANY 003M96468 COPIES 810.88 013B49533 TONER 793.77 013844300 TONER 268.98 -------- Total for Vendor: EASK01 - - - - -- 1,873.63 EASKO2 - EASTMAN KODAK CREDIT CO 08872931 COPIER RENTAL 1,260.67 -------- Total for Vendor: EASKO2 - - - - -- 1,260.67 -------- EKUM - CORY EKUM - - - - -- 5696 OFF DUTY WORK FOR CHANHASSEN 775.00 Page: 8 te: 05/16/96 City of Chanhassen Detail Claims Roster t nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- Total for Vendor: EKUM 775.00 -------- - - - - -- VSAF - ELVIN SAFETY SUPPLY INC 312901 EAR PLUGS 64.01 -------- - - - - -- Total for Vendor: ELVSAF -- - - - - -- - 6401 EMERGI - EMERGITEK F 965 MAINTENANCE SERVICE RADIOS 490.05 -------- - - - - -- Total for Vendor: EMERGI 490.05 -------- - - - - -- KRU - EMMA KRUMBEES 796 DEPOSIT - TICKET RESERVATIONS -- - - - - -- 10000 Total for Vendor: EMMKRU 100.00 -------- - - - - -- F FPRO - ENFORCEMENT PRODUCTS COMPANY INC 12433 UNIFORMS 100.07 358 MISC PROGRAM SUPPLIES -- - - - - -- 13498 Total for Vendor: ENFPRO 235.05 11 GELH - KAREN ENGELHARDT 1596 FLEX - HEALTH 15.48 E E Total for Vendor: NG LH 15 48 -------- - - - - -- r RI - ESRI INC A259060 INTRODUCTION TO ARC VIEW 600.00 Total for Vendor: ESRI -- - - - - -- 600_00 FEERIT - FEED RITE CONTROL 5137 CONTAINER RENTAL 25.00 84043 REPAIR PARTS FOR CHLORINATOR 210.57 Total for Vendor: FEERIT 235.57 I SFOO - FESTIVAL FOODS 43096 COUNTY TRAINING OFFICERS MEE 43.67 Page: 9 Date: 05/16/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- ---------------------- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: FESFOO -------------- 43.67 FINCH - ELIZABETH FINCH -------- - - - - -- 6506 REFUND - PRE -NATAL EXERCISE 30.00 Total for Vendor: FINCH -------- - - - - -- 30.00 FIRPRO - -------- FIRE PROTECTION PUBLICATIONS - - - - -- 120648 CUSTOMER SERVICE BOOK 16.50 -------- Total for Vendor: FIRPRO - - - - -- 16.50 FLOTOT - -------- FLOYD TOTAL SECURITY - - - - -- 318612 MISC KEYS 8.58 Total for Vendor: FLOTOT 8.58 FOOONE - -------- FOCUS ONE HOUR PHOTO - - - - -- 5396 picture development 92.66 Total for Vendor: FOCONE 92.66 FRAENG - -------- FRANZ ENGINEERING INC - - - - -- 00107970 SPRAY ADHESIVE 34.56 -------- Total for Vendor: FRAENG - - - - -- 34.56 FRANKI - --------- FRANKIE'S - - - - -- 042396 PIZZA - MEETING 54.00 042996 PIZZA - MEETING 47.21 -------- Total for Vendor: FRANKI - - - - -- 101.21 FRANUR - FRANK'S NURSERY & CRAFTS 050696 T -SHIRT & SWEATSHIRT CLASS 63.47 -------- Total for Vendor: FRANUR - - - - -- 63.47 GAMLIN - -------- JIM GAMLIN - - - - -- 050496 OFF -DUTY OFFICER 150.00 050696 OFF -DUTY OFFICER 100.00 l age: 10 ate: 05/16/96 City of Chanhassen Detail Claims Roster r nd # Voic e # ---- - - - - -- ---------- Description ---------------------- - - - - -- - - -- Amount -------- - - - - -- -------- - - ' ---------------------- - - Total for Vendor: GAMLIN - - -- 250.00 GENOFF - GENERAL OFFICE PRODUCTS -------- - - - - -- ,0281120 MISC OFFICE SUPPLIES 19.03 20169090 OFFICE SUPPLIES 15.08 0148911 PROTECTOR, SHT, LTR 31.15 0834635 MISC. OFFICE SUPPLIES 19.32 20148910 OFFICE SUPPLIES 2.65 ' -------- Total for Vendor: GENOFF - - - - -- 87.23 GERHAR - -------- TODD GERHARDT - - - - -- '1596 FLEX - DAYCARE /HEALTH 200.98 -------- - - - - -- Total for Vendor: GERHAR 200.98 -------- - - - - -- IARDA - MELINDA GIARDANO '50896 REC CENTER REFUND --------- - Total for Vendor: GIARDA 25.00 -------- - - - - -- IIEFLO - GLENROSE FLORAL 546 APRIL PLANT MAINTENANCE 225.00 547 APRIL PLANT MAINTENANCE 215.00 175 TULIP PLANT AND BALLOON 14.63 5296 FLOWERS- WINDSCHITL /UNZE 79.85 077 CARDS 8.25 475 BLOOMING PLANT 31.58 -------- - - - - -- Total for Vendor: GLEFLO 574.31 -------- - - - - -- LCON - GME CONSULTANTS INC 96140 ARBORETUM 5842 - - - - -- 3,400_00 Total for Vendor: GMECON 3,400.00 -------- - - - - -- PSTA - GOPHER STATE ONE -CALL 040157 APRIL SERVICE -- - - - - -- 29750 Total for Vendor: GOPSTA 297.50 -------- - - - - -- IV APRO - GRACE -LEE PRODUCTS INC. 93530 LAUNDRY SUPPLIES 36.46 Page: 11 Date: 05/16/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ---------------------- ---------------------- - - - - -- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Total for Vendor: GRAPRO -------------- 36.46 GROCHE - GROSSMAN CHEVROLET CO PROD #94 -15 (PED BRIDGE DESI -------- - - - - -- 56667 1996 CK 3/4 TON 4X4 PICKUP 19,769.75 56707 1996 CK 3/4 TON 4X4 PICKUP 19,769.75 HAYDEN- MURPHY Total for Vendor: GROCHE -------- - - - - -- 39,539.50 -------- - - - - -- GROSAL - GROUP SALES COMPANY 041096 ROLL 18 1 IX100' MESH FLAG MAT 269.56 Total for -------- Vendor: GROSAL - - - - -- 269.56 HALVER - BOB HALVERSON 05/07/96 PROD #94 -15 (PED BRIDGE DESI 050696 PARKING -TRIP TO SPARTAN 19.00 050796 Total for -------- Vendor: HALVER - - - - -- 19.00 HAYMUR - HAYDEN- MURPHY -------- EQUIPMENT COMPANY - - - - -- 039824 RETURN -POLY & WIRE WAFER - 382.98 R06623 RENT OF STR SWEEPER 4/8 -4/14 639.00 R06622 RENT OF STR SWEEPER 4/1 -4/7 639.00 R06674 RENT OF STR SWEEPER 4/15 -4/2 639.00 C39557 POLY & WIRE WAFER 889.68 C39577 POLY WAFER 25.52 Total for -------- Vendor: HAYMUR -------- - - - - -- 2,449.22 - - - - -- HEMPEL - DAVE HEMPEL 51596 FLEX - DAYCARE 208.33 -------- Total for Vendor: HEMPEL - - - - -- 208.33 HOIKOE - -------- HOISINGTON KOEGLER GROUP - - - - -- 05/07/96 PROD #94 -15 (PED BRIDGE DESI 405.24 50796 PROJ #95 -27 (CITY COMMONS) 279.96 050796 PROD #96 -7 (MISC PARK PLAN) 1,564.12 -------- Total for Vendor: HOIKOE - - - - -- 2,249.32 HOLGRE - -------- HOLASEK GREENHOUSES - - - - -- 3014 ASSORTED PLANTS 534.54 Page: 12 ate: 05/16/96 City of Chanhassen Detail Claims Roster End # voic ( T 22 BAT 50 ISD112 '796 e # Description Amount Total for Vendor: HOLGRE 534.54 - -------- INTERSTATE BATTERIES - - - - -- 6535 BATTERIES 110.56 -------- Total for Vendor: INTBAT - - - - -- 11 56 - -------------- ISD 112 COMMUNITY VALUES HNS1 SR ADVIS BOARD /SR COM /SLL VO 150.00 492 -------- Total for Vendor: ISD112 - - - - -- 150.00 L TELE - JATCO ELECTRIC 896 SWITHCES & MOVE 45333 -- Total for Vendor: JATELE - - - - -- 453.33 F MHAT -------- - JIM HATCH SALES CO. - - - - -- 6535 RAIN SUITS 283.50 Total for Vendor: JIMHAT 283.50 HNS1 -------- - DANA JOHNSON - - - - -- 492 KITCHEN SUPPLIES -PAPER GOODS 140.00 ' -------- Total for Vendor: JOHNSI - - - - -- 140_00 KENNGR -- - KENNEDY & GRAVEN - - - - -- '50696 LEGAL SRVC -96A REF BONDS 2,073.58 -------- Total for Vendor: KENNGR - - - - -- 2,073.58 -------- - - - - -- NKOS - KINKO'S r 0 21013657 COPIES 10.60 21013735 COPIES 6.39 0021013779 COPIES 1.60 021013732 COPIES --------- - Total for Vendor: KINKOS 62.52 -------- - - - - -- V QU - LANO EQUIPMENT, INC 249544 BLACKTOP MILLING MACHINE 10,825.30 2327 TOOTH & TOOTH KIT -0.83 Date: 05/16/96 City of Chanhassen Detail Claims Roster Vend # Page: 13 Invoice # Description Amount - - - - -- ---- - - - - -- ---------- 72404 ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- COUPLER & CPLR MALE - - - - -- 32.70 -------- Total for Vendor: LANEQU - - - - -- 10,857.17 LANSER - -------- LANDCAD SERVICES - - - - -- LCS960078 SNOW REMOVAL -BLUFF CREEK ELE 1,132.50 LCS960047 SNOW REMOVAL -BLUFF CREEK ELE 1,040.00 -------- Total for Vendor: LANSER - - - - -- 2,172.50 LARS2 - PHILIP -------- LARSON - - - - -- 51596 ESCROW REFUND 500.00 Total for Vendor: LARS2 500.00 LEISTI - ROGER A. LEISTIKO 050696 CHIPPING STUMPS 145.00 -------- Total for Vendor: LEISTI - - - - -- 145.00 LOTLAW - -------- LOTUS LAWN & GARDEN - - - - -- 051496 ENERGY CONS. TREE COUPON 2,800.00 - - -------- Total for Vendor: LOTLAW - - -- 2,800.00 LUNBRO - -------- LUNDGREN BROS CONST INC - - - - -- 51596 ESCROW REFUND -------- 500.00 - - - - -- Total for Vendor: LUNBRO 500.00 LYMLUM - LYMAN LUMBER COMPANY 625102 4X4 8° CEDAR. POSTS 57.44 -------- Total for Vendor: LYMLUM - - - - -- 57.44 MACEQU - -------- MACQUEEN EQUIPMENT - - - - -- 2964523 RETAINER PLATES 65.68 -------- - - - - -- Total for Vendor: MACEQU 65.68 -------- - - - - -- MAXDAT - MAXIMAR DATA CORP. 050796 RELOCATION MAXIMAR DATA CORP 3,680.58 Page: 14 la te: 05/16/96 City of Chanhassen Detail Claims Roster t nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- ' Total for Vendor: MAXDAT 3,680.58 -------- - - - - -- CGBAK - MCGLYNN'S BAKERY OUTLET 51396 COOKIES- SPRING DANCE PERF. 46.62 -------- - - - - -- ' Total for Vendor: MCGBAK --------- - MCI - MCI '42896 TELEPHONE 195.58 -------- - - - - -- Total for Vendor: MCI 195.58 -------- - - - - -- LARD - MENARD, INC 482 MISC SUPPLIES 18.70 1 r4477 MISC SUPPLIES 96.51 4016093 RETURN MISC SUPPLIES -27.68 ' Total for Vendor: -------- MENARD - - - - -- 87.53 MERHVA - MERIT HVAC, INC. -------- - - - - -- L 672 REPAIR INFRA -RED HEATER 271.00 26814 SERVICE WORK ON HVAC EQUIP 188.41 I Total for Vendor: MERHVA 459.41 TFIR - METRO FIRE -------- - - - - -- 25 CO MONITOR 368.25 ' Total for Vendor: -------- METFIR -------- - - - - -- - METSYS - METRO SYSTEMS '097999 REPAIR OVERHEAD CABINET 48.82 Total for Vendor: -------- METSYS - - - - -- 48.82 T. MEUWISSEN -------- - - - - -- UWI1 - KIM 596 FLEX - DAYCARE/ HEALTH - Total for Vendor: -------- MEUWII 561.92 I CHEL - LESLIE MICHEL -------- - - - - -- 51596 FLEX - HEALTH 489.00 Page: 15 Date: 05/16/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ---------------------- ---------------------- Amount - - - - -- -------- - - - - -- - - - - -- -------- - - - - -- 90.00 - - Total for Vendor: -------------- MICHEL 489.00 MINCOI - MINNESOTA DEPARTMENT OF -------- COMMERCE - - - - -- 042296 NOTARY FEE - LESLIE MICHEL - - - - -- 40.00 GAS Total for Vendor: -------- MINC01 - - - - -- 40.00 MINCOM - MINNEAPOLIS COMMUNITY -------- COLLEGE - - - - -- 96 -096 REPORT WRITING CLASS - SHEIL 175.00 Total for Vendor: -------- MINCOM - - - - -- 175.00 MINFI3 - MINNESOTA FIRE SERVICE -------- CERTIFICATIN - - - - -- 051396 RECERTIFICATION APP FEE 10.00 051396 Total for Vendor: -------- MINFI3 -------- - - - - -- 10.00 - - - - -- MINHEA - MN. DEPT. OF HEALTH 50796 FEE FOR WATER SCHOOL 90.00 - - Total for Vendor: -------- MINHEA - - -- 90.00 MINNEG - MINNEGASCO -------- - - - - -- 051096 GAS 69.96 051296 GAS 150.48 51296 GAS 31.81 - Total for Vendor: -------- MINNEG - - - -- 252.25 MINREC - MN REC & PARKS ASSN -------- - - - - -- 051396 MRPA ADMIN WORKSHOP 80.00 Total for Vendor: -------- MINREC - - - - -- 80.00 MINVAL - MINVALCO INC -------- - - - - -- 76055 ACCUSTAT 33.59 Total for Vendor: MINVAL 33.59 MINVIC - MINN.- VICTORIA OIL CO. -------- - - - - -- 043096 DIESEL & UNLEADED FUEL 546.36 Page: 16 te: 05/16/96 City of Chanhassen Detail Claims Roster t nd # oice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- Total for Vendor: MINVIC 546.36 -------- - - - - -- r 15 A T - MONTGOMERY WATSON N 95 CURRY FARMS SUR WTR MGM PLAN 737.30 -------- - - - - -- ' Total for Vendor: MONWAT -- - - - - -- 73730 MORSE - BRADLEY MORSE 1.596 FLEX - DAYCARE 162.50 -------- - - - - -- Total for Vendor: MORSE 162.50 AAA - MSAAA -------- - - - - -- F 2596 ANNUAL DUES FY 96 -97 ---- - - - - - 4 000 Total for Vendor: MSAAA 40.00 U DIS -------- - M T I DISTRIBUTING CO - - - - -- I94121 325D REAR END 1,278.43 0955 580 MOWER PARTS RETURNED - 257.01 9826 GASKET 4.86 I91802 GASKET & PLUG 5.62 9823 PARTS FOR TORO 72 25788 -- Total for Vendor: MTIDIS - - - - -- 1,289.78 1JNBUI -------- - MUNICIPAL BUILDERS, INC - - - - -- 442996 94 -3 WELL HOUSE #3 80,326.87 -------- Total for Vendor: MUNBUI -------- - - - - -- 80,326.87 - - - - -- COD - MUNICIPAL CODE CORP 21 PRINTING OF CODE PAGES 3,915.70 -------- - - - - -- ' Total for Vendor: MUNCOD - - - - -- 3,915_70 NATFII - NATIONAL FIRE PROTECTION ASSOC k 30356 NFPA BOOKS 92.15 340432 BOOKS 19.00 46730 NFPA BOOKS -- - - - - -- 204_90 Total for Vendor: NATFII 316.05 Page: 17 Date: 05/16/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- NATLEA - NAT'L LEAGUE OF CITIES 9095104105 PYMT- REMAINING BAL. C.C.EXPO 40.00 -------- - - - - -- Total for Vendor: NATLEA 40.00 -------- - - - - -- NATSOC - NAT'L SOCIETY OF PROFESS'L ENGINEER 51496 MEMBERSHIP 25.00 -------- - - - - -- Total for Vendor: NATSOC 25.00 -------- - - - - -- NEOLEA - NEOPOST LEASING 1390483 ADMAIL 541.01 Total for Vendor: NEOLEA 541.01 -------- - - - - -- NOLDEN - KERRI NOLDEN 51596 FLEX - HEALTH 66.00 -------- Total for Vendor: NOLDEN - - - - -- 66.00 NORFIN -------- - NORTHLAND FINANCIAL COMPANY - - - - -- 060196 LOAN PAYMENT -HANUS BUILDING 5,620.95 -------- Total for Vendor: NORFIN - - - - -- 5,620.95 NORREP -------- - NORTHSTAR REPRO PRODUCTS - - - - -- 44746 MISC OFFICE SUPPLIES 121.90 44833 MISC OFFICE SUPPLIES 39.63 -------- Total for Vendor: NORREP - - - - -- 161.53 -------- NSP - NORTHERN STATES POWER CO - - - - -- 7606205130 ELECTRICITY 7,422.38 51496 ELECTRICITY 14,916.75 -------- Total for Vendor: NSP -------------- - - - - -- 22,339.13 NYSPRI - NYSTROM PRINTING 051096 PRINT "CHAN COMMUNITY NEWS" 5,738.22 -------- Total for Vendor: NYSPRI - - - - -- 5,738.22 OLSCHA - OLSEN CHAIN & CABLE CO kge: 18 ate: 05/16/96 City of Chanhassen Detail Claims Roster rend # voice # Description Amount 3314 ROPE -- - - - - -- 150_43 Total for Vendor: OLSCHA 150.43 -------- - - - - -- J IRSCH - ORR SCHELEN MAYERON & ASSOCIATES -6 92 -32B CHAN -LYMAN BLVD /TH101 16,627.49 ------- - - - - -- Total for Vendor: ORRSCH 16 627.49 -------- - - - - -- RPRI - PARKSIDE PRINTING, INC. 742 CHILD CARE PUNCH CARDS 216.47 73754 BUSINESS CARD SHELLS 18.64 ' Total for Vendor: PARPRI 235.11 -------- - - - - -- DSEL - PEDERSON -SELLS EQUIP CO 073284 FITTINGS 97.75 -------- - - - - -- ' Total for Vendor: PEDSEL -- - - - - -- - 97_75 PERCOM - PERFORMANCE COMPUTER t 6403-00 3 PART CARBONLESS -GSOC LOCAT 144.39 -------- - - - - -- Total for Vendor: PERCOM 144.39 -------- - - - - -- LERS - GARY PETERS 596 FLEX - DAYCARE /HEALTH -- - - - - -- 182_80 Total for Vendor: PETERS 182.80 F TPRI - PETERS, PRICE & SAMSON 241 CURRY FARMS PROJECT -SWMP 12J 1,537.50 Total for Vendor: PETPRI 1,537.50 -------- - - - - -- F TSEE - PETERSON SEED COMPANY 42654 15 - 25# BAGS SEED 337.50 -------- - - - - -- ' Total for Vendor: PETSEE 337.50 -------- - - - - -- PIORIM - PIONEER RIM AND WHEEL t 698317 BRAKE ACTUATOR 333.46 Page: 19 Date: 05/16/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---------- # Description ---------------------- - - - - -- -------- Amount - - - - -- -------------- Total for Vendor: PIORIM 333.46 PRALAW -------- - PRAIRIE LAWN & GARDEN - - - - -- 20656 48 WALK BEHIND SNAPPER 2,483.69 -------- Total for Vendor: PRALAW - - - - -- 2,483.69 PROSOU -------- - PRO SOURCE FITNESS - - - - -- 016857 SERVICE EXERCISE BIKE 30.56 -------- Total for Vendor: PROSOU - - - - -- 30.56 RBMSER -------- - RBM SERVICES, INC - - - - -- 1695 SHAMPOO ALL CARPET IN BASEME 126.27 1694 CITY HALL CLEANING 1,459.05 -------- Total for Vendor: RBMSER - - - - -- 1,585.32 REAGEM -------- - REAL GEM JEWELRY - - - - -- 5000 PLAQUE FOR MEL U. 35.00 6005 SCORE BOARD 38.13 6011 NAME TAGS 6.92 -------- Total for Vendor: REAGEM - - - - -- 80.05 REICH - -------- KAREN REICH - - - - -- 6504 REFUND - PRE -NATAL EXERCISE 26.25 -------- Total for Vendor: REICH - - - - -- 26.25 RICKNU -------- - RICHARD KNUTSON - - - - -- 2 93 -32B LK RILEY TRNK UTLTY 541,919.86 -------- Total for Vendor: RICKNU - - - - -- 541,919.86 RIDMED - -------- RIDGEVIEW MEDICAL CENTER - - - - -- 042296 1ST RESPONDER REFRESHER 1,725.00 -------- Total for Vendor: RIDMED - - - - -- 1,725.00 RIGHIT - -------- RIGID HITCH INC. - - - - -- 937608 MISC. VEHICLE SUPPLIES 49.56 941832 MISC VEHICLE SUPPLIES 104.84 ate: 05/16/96 City of Chanhassen Detail Claims Roster tend # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- ' Total for Vendor: RIGHIT 154.40 -------- - - - - -- IVVAL - RIVER VALLEY AUTO PARTS 04836 SCREW KIT 11.97 804760 SCREW KIT 11.97 ' Total for Vendor: RIVVAL 23.94 -------- - - - - -- - ROAD RUNNER C 3 ARUN 241 delivery I Total for Vendor RODEQU - ROD EQUIPMENT CO. '7698 THROTTLE LINKAGE 69.30 -------- - - - - -- ROARUN -- - - - - -- - 6930 97.40 -------- - - - - -- 97.40 -------- - - - - -- Total for Vendor: RODEQU t YPRI - ROYAL PRINTING t 96 NEWSLETTERS Total for Vendor: ROYPRI V RIV - RUM RIVER EMBROIDERY 080 UNIFORM JACKET W /FD LOGO Total for Vendor: RUMRIV r ROL - R & W ROLLOFF SERVICE 11105 COMPOSITE SITE I Total for Vendor SCHMID - DOUG SCHMIDTKE -- - - - - -- 170_19 170.19 -------- - - - - -- 40.00 40.00 -------- - - - - -- 1,045.00 -------- - - - - -- RWROL - - - - -- 1,045_00 96 OFF DUTY WORK FOR CHANHASSEN Total for Vendor: SCHMID EVER - ANY SIEVERS F 596 FLEX - HEALTH Total for Vendor: SIEVER t 150.00 -------- - - - - -- 150.00 -------- - - - - -- -- - - - - -- 250_00 250.00 -------- - - - - -- Page: 20 Date: 05/16/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - ---------- SIGNSU - -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- - SIGNS N'SUCH - - - - -- - - - - -- 51396 TOWEL DISPENSER DIRECTIONS 150.95 -------- Total for Vendor: SIGNSU - - - - -- 150.95 SNATOO -------- SNAP -ON TOOLS - - - - -- 5317 -43885 EXERCISE EQUIPMENT 389.63 -------- Total for Vendor: SNATOO - - - - -- 389.63 SOUSTP -------- - SOUTH ST PAUL STEEL SUPPLY CO INC - - - - -- 0101305 TUBES 67.73 -------- Total for Vendor: SOUSTP - - - - -- 67.73 SOUSUB -------- - SW SUBURBAN PUBLISHING - - - - -- 043096 PRINTING 1,554.10 -------- Total for Vendor: SOUSUB - - - - -- 1,554.10 SPRING -------- - SPRINGSTED CO., INC. - - - - -- 041796 FINANCIAL ADVISOR -96A REF BD 11,104.62 -------- Total for Vendor: SPRING -------- - - - - -- 11,104.62 - - - - -- STAPOO - STANDARD AND POOR'S 51951 ANALYTIC SRVC -96A REF BONDS 2,500.00 -------- Total for Vendor: STAPOO -------- - - - - -- 2,500.00 - - - - -- STECHL - JEAN STECKLING 51596 FLEX - DAYCARE 37.00 -------- Total for Vendor: STECHL - - - - -- 37.00 STRROS -------- - SRF CONSULTING GROUP, INC. - - - - -- 2394 -2 TH 5 COORIDOR AUTO DEALERSHI 362.69 1635 -36 CR17 TRAIL CONST INSP 742.39 -------- Total for Vendor: STRROS -------- - - - - -- 1,105.08 - - - - -- STUHOO - STUART- HOOPER COMPANY B38446 MECHAINICAL PERMITS 456.44 Page: 21 I te: 05/16/96 City of Chanhassen Detail Claims Roster t nd # voice # Description Amount ' Total for Vendor: STUHOO 456.44 -------- - - - - -- TARGET - TARGET 748 INSPECTIONS -MISC OFF SUPPLIE 16.68 13398 ARBOR DAY PICTURES /FILM 21.70 542 CAMERA /FILM --------- - Total for Vendor: TARGET F EIS - JIM THEIS 41496 FIRE SCHOOL /MILEAGE Total for Vendor: THEIS LGAS - TOLL GAS & WELDING 64031 CUTTING TIPS /ACETYLENE 4394 shop supplies Total for Vendor. TOLGAS t SYS - TR SYSTEMS, LLC 1066 -13 ACCTG SOFTWARE PYMT 13/22 t Total for Vendor: TRSYS TWIWAT - TWIN CITY WATER CLINIC V BACTERIA ANALYSIS Total for Vendor: TWIWAT LMI1 - UNIVERSITY OF MINNESOTA 5079 CLASS 23 BOOKS ON COMPOSTING AND MULC 655212 MPWA SPRING CONFERENCE I Total for Vendor: UNIMII IUNL - UNIFORMS UNLIMITED 3864 TROUSE ' Total for Vendor: UNIUNL USWES - U.S. WEST COMMUNICATIONS 137.29 -------- - - - - -- 221.56 221.56 -------- - - - - -- 120.63 --- - - - - -- - 671 127.34 -------- - - - - -- 3,195.00 -------- - - - - -- 3,195.00 -------- - - - - -- 120.00 -------- - - - - -- 120.00 -------- - - - - -- 50.00 9.39 105.00 164.39 -------- - - - - -- 89.25 -------- - - - - -- -------- - 89_25 Page: 22 Page: 23 Date: 05/16/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- 042896 ---------------------- - - - - -- -------- TELEPHONE - - - - -- 1,533.48 050196 TELEPHONE 1,414.19 -------- Total for Vendor: USWES -------- - - - - -- 2,947.67 - - WAARA - EUGENE WAARA - - -- 6257 REFUND- IN -LINE SKATING 11.00 -------- Total for Vendor: WAARA - - - - -- 11.00 WARLIT - -------- WARNING LITES OF MN - - - - -- 0006953 UNIFORMS 274.00 0006954 BASEBALL JACKETS 346.00 0006952 UNIFORMS 68.50 0007033 TRAFFIC CONTROL SEMINAR 45.00 -------- Total for Vendor: WARLIT - - - - -- 733.50 WATSUP - -------- WATERPRO SUPPLIES CORP - - - - -- 29882 WATER METERS /FLANGE KITS 1,225.35 33274 BUTTERFLY VALVE & ACCESSSORY 2,156.63 -------- Total for Vendor: WATSUP - - - - -- 3,381.98 WAYTEK - -------- WAYTEK, INC. - - - - -- 392583 MISC COLORED WIRE 91.43 -------- Total for Vendor: WAYTEK - - - - -- 91.43 WEARGU - -------- WEARGUARD - - - - -- 31349024 -2 UNIFORMS 257.64 -------- Total for Vendor: WEARGU - - - - -- 257.64 WILPAP - -------- WILCOX PAPER CO. - - - - -- 593627 PAPER 980.87 -------- Total for Vendor: WILPAP - - - - -- 980.87 WMENG - -------- WM ENGELHARDT ASSOC, INC - - - - -- 4196 90 -15 MINNEWASHTA PKWY 350.00 -------- Total for Vendor: WMENG -------- - - - - -- 350.00 - - - - -- Page: 24 te: 05/16/96 City of Chanhassen Detail Claims Roster Wand # voice # Description Amount RBRU - ZARNOTH BRUSH WORKS INC 4938 MISC EQUIPMENT SUPPLIES 599.72 -------- - - - - -- Total for Vendor: ZARBRU -- - - - - -- 599_72 ZYDOWI - ROBIN ZYDOWSKY 1 96 PATCHES SEWN- JACKETS /SHIRTS 103.50 J I I -------- - - - - -- Total for Vendor: ZYDOWI 103.50 -------- - - - - -- Total for Checking Acoount: 1010 918,971.16 -------- - - - - -- ** Total ** $918,971.16