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1d. Approval of Bills.
01/30/96 Check Emp Number Nbr 0 0176 176 0176 0176 0 17 6 4 0176 4 0176 01746' 0176 0176' 01764 1764 1764 01764 1765 1765 1765 1765 1765 1765 01765 1765 1765 01765 0 9 1766 1766 1766 2 01766 '17664 17665 017666 7667 7668 017669 7670 7671 7672 017673 7674 7675 017676 7677 7678 0 7679 0 7680 0 7681 0 682 017683 0 0 [684 685 017686 36 11.0 37 11 38 11 39 11 0 11 1 12 42 12 3 12 4 4 12 5 12 0 6 12 7 121 8 130 9 130 0 130 1 170 2 210 3 210 4 250 5 250 6 251 7 251 8 251 251 0 251 4 1 251 5 251 6 3 251 2518 2519 2520 2601 2602 2603 2604 3102 3103 3104 3105 3106 3107 3203 3205 3206 3207 3203 3209 3212 3701 3702 3703 City of Chanhassen RA -YROLL CH)CCK R.RGI STLR FEBRUARY 2, 1996 1 CHMIEL, DONALD J. 02 DOCKENDORF, COLLEEN 03 SENN, MARK 0. 04 MASON, MICHAEL C 05 BERQUIST, STEVEN E. O1 ASHWORTH, DONALD O2 ENGELHARDT, KAREN J 03 DUMMER, NIKKI 06 SCHULLER, NORMA L 7 BURMEISTER, GINA 09 OPHEIM, JANANN 0. 0 GERHARDT, TODD R. 4 THIBODEAU, CHRISTINE 5 EIDAM, ELIZABETH A. 6 SNELL, PAMELA A. 2 DRESSLER, DAVID M. 2 DUNSMORE, CAROL M. 3 BURGETT, ELIZABETH B 4 KIRCHMAN, STEVE A. 6 LITTFIN, MARK G. 0 HARR, SCOTT 1 DEBNER, RANDY L. 2 MORN, JERRITT W, 3 HOISETH, BETH A. TORELL, STEVEN B. MICHEL, LESLIE M WICKLUND, LLOYD E. 7 REID, ROBERT W. HOESE, DOUGLAS W KLINCELHUTZ, COLLEEN KEOGH, JEFFREY J LOSBY, SHEILA G. EKHOLM, DANIEL A NOLDEN, KERRI ZYDOWSKY, ROBERT A. MEUWISSEN, KIM T. FOLCH, CHARLES D. BEMENT, WILLIAM R. STECKLING, JEAN M. REMER, DANIEL R. HEMPEL, DAVID C. OIEN, STEVEN WEGLER, MICHAEL PETERS, GARY THEIS, JAMES M. SAUTER, STEPHEN M. ROJINA, ROBERT S. MACZKO, PATRICK A. BROSE, HAROLD GOETZE, DUANE E. SIEGLE, CHARLES J. 0 M. Check Amount 500.00 400.00 400.00 400.00 400.00 2,826.87 1,884.36 1,275.20 1,143.36 1,056.29 1,291.33 2,270.50 1,394.80 1,626.80 2,078.65 1,630.79 1,420.00 1,148.80 1,970.40 1,791.60 2,392.30 1,766.00 1,629.20 1,379.20 1,763.60 1,205.20 405.00 1,41.2.00 1,406.40 611.73 1,672.16 664.44 577.50 583.20 1,561.20 1,123.20 2,523.20 1,604.00 791.56 1,485.60 1,937.40 1,312.80 1,962.40 1,464.80 1,680.00 1,420.80 1,371.20 1,658.00 1,952.80 1,652.80 1,600.80 401.4( 330.0` 367.4( 343.05 350.6` 1,597.95 1,250.15 667.03 811.61 714.17 1,007.26 1,188.37 888.36 1,009.48 1,309.58 903.35 877.88 709.19 1,090.58 1,207.56 1,378.17 1,293.49 1,135.41 891.17 1,152.61 848.97 307.47 1,053.37 1,018.80 524.46 1,171.03 455.17 431.84 435.71 1,058.26 559.83 1,721.67 977.80 514.69 996.06 1,067.03 901.65 1,268.38 829.84 1,126.70 974.42 622.44 1,186.31 1,029.32 1,136.99 1,119.96 Fa 1 Direct Deposi J. J. Employee Name Gross Pay • i 01/30/96 P A Y R O L L FEBRUARY 2, 1996 City of Chanhassen Page Clllp- RFGI SZ' IF- R r Check Emp Gross Check Number Nbr Employee Name Pay Amount i - - - - -- - - -- ------------------------ - - - - -- ---------- - - - - -- -------- - - - - -- 017687 3801 GREGORY, DALE J. 1,940.00 1,038.52 017688 3802 SCHMIEG, DEAN F. 1,693.20 1,070.93 017689 3805 EILER, CHARLES A. 1,432.80 1,002.28 017690 3809 MORSE, BRADLEY 1,226.00 705.40 017691 3811 ABERNATHY, ANTHONY P. 215.62 172.34 r 017692 3813 MC KINLEY, KEITH L. 1,268.80 899.31 017693 4202 HOFFMAN, TODD 2,243.80 1,575.33 017694 4501 RUEGEMER, GERALD G. 1,575.75 847.81 017695 4504 GRAY, DON 71.87 66.37 017696 4505 LEMME- BEITEL, DAWN E. 1,159.04 634.24 017697 4506 WILLEMS, KARA ANN 626.00 465.15 017698 4516 BRAUN, MICHELLE A. 497.25 356.68 017699 4518 WARDLE, RYAN 396.87 301.67 017700 4527 FISCHER, LEI -LANI 517.50 398.60 017701 4528 FREIDERICH, DENISE 386.75 302.24 017702 4529 RYAN, JARROD 476.00 342.23 017703 4530 HAMMOND, MICHAEL 391.00 305.01 017704 4531 FINN, GREGORY 562.50 421.63 017705 4532 SIEVERS, AMY 229.50 174.57 017706 4533 SITTER, KATHRYN 31.50 27.76 r 017707 4534 BENHAM, MARY 36.00 33.25 017708 4535 PROCESS, JANET 14.00 12.93 017709 4536 PEKAREK, WENDY S 36.00 33.25 017710 4538 PORTER, MARYANN 325.00 283.13 017711 4539 GOEDERT, AMY 78.00 72.03 017712 4540 LARSON, ZANETA 123.75 114.29 017713 4543 MILLER, DEB 75.00 69.26 017714 4544 SUTHERLAND, SHELLI 93.00 90.50 017715 4545 FREDERICK, JEAN 36.00 33.25 017716 4548 MAREK, SUSAN J. 72.00 66.50 017717 4576 TREBERG, JASON 613.00 459.44 017718 4578 PANKRATZ, DAVID 327.00 251.82 017719 5203 CHURCHILL, VICTORIA E. 1,430.40 1,010.80 017720 5204 AANENSON, KATHRYN R. 2,273.92 1,577.74 017721 5205 GENEROUS, ROBERT E. 1,715.26 1,169.82 017722 5206 AL -JAFF, SHARMIN M. 1,495.40 990.32 017723 5209 SINCLAIR, JILL A. 880.00 570.66 017724 5211 RASK, JOHN P. 1,199.20 803.82 017725 5302 SITTER, KATHRYN N. 291.50 244.90 017726 7201 BOUCHER, GERALD 1,980.00 1,256.50 017727 7202 KERBER, ARTHUR M. 1,642.40 1,047.74 017728 7203 ZIERMANN, CURTIS 1,640.00 920.61 017729 7206 CHIHOS, CHARLES G. 1,432.80 940.30 017730 7207 JOHNSON, JERRY M. 1,199.20 817.34 017731 7208 KRAMER, ERIC J. 1,199.20 817.34 017732 7209 SABINSKE, DEAN J. 1,327.20 900.86 Grand Totals ^ ^ ^' -------- - - - - -- -------- - - - - -- 110,017.22 71,910.70 , s Lage: 1 Date: 02/06/96 ' City of Chanhassen Detail Claims Roster Vend # nvoice # Description Amount I Checking Account 1010 AANENS - KATE AANENSON 23195 FLEX - HEALTH 343.38 -------- - - - - -- Total for Vendor: AANENS 343.38 -------- - - - - -- LR,AUT - ABRA AUTOBODY & GLASS CHANHASSEN 90 TRUCK REPAIR -- - - - - -- 22400 Total for Vendor: ABRAUT 224.00 -------- - - - - -- 1IMELE - AIM ELECTRONICS INC 15799 BASKETBALL SCOREBOARDS 1,944.20 Total for Vendor: AIMELE 1,944.20 -------- - - - - -- LEAIR - ALEX AIR APPARATUS INC 200.00 1ARASC - BARTON ASCHMAN ASSOC. Total for Vendor: ARREQU 200.00 -------- - - - - -- -------- - - - - -- 966 MISC FIRE EQUIP 588.20 -------- - - - - -- ' Total for Vendor: ALEAIR - - - - - -- 588_20 AMEENG - AMERICAN ENGINEERING TESTING INC. 11801 0146679 ARBORETUM BLVD DESIGN 4,510.41 0146948 ARBORETUM BLVD DESIGN 13,395.15 -------- - - - - -- ' Total for Vendor: BARASC - - - -- 17,905_56 BLUWAT - BLUE WATER SCIENCE 1 23195 PROFESSIONAL SERVICES RENDER 1,575.00 J GALPIN BLVD TESTING 803.00 51811 GALPIN BLVD TESTING 139.00 Total for Vendor: AMEENG 942.00 ARREQU -------- - ARROW EQUIPMENT CO. - - - - -- ,0445 INSTALLED NEW WASHER 0146679 ARBORETUM BLVD DESIGN 4,510.41 0146948 ARBORETUM BLVD DESIGN 13,395.15 -------- - - - - -- ' Total for Vendor: BARASC - - - -- 17,905_56 BLUWAT - BLUE WATER SCIENCE 1 23195 PROFESSIONAL SERVICES RENDER 1,575.00 J Page: 2 Date: 02/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description 1,140.16 Amount CHRISTMAS LAKE WATER QUALITY Total for Vendor: -------- BLUWAT - - - - -- 1,575.00 BRAINT - BRAUN INTERTEC CORP -------- - - - - -- 070727 POWERS BLVD CONCRETE TESTING 551.02 OFFICE SUPPLIES Total for Vendor: -------- BRAINT - - - - -- 551.02 BROCHR - BROWN & CHRIS, INC. -------- - - - - -- 112095 TIGUA LANE CONSTRUCTION 3,084.66 Total for Vendor: -------- BROCHR -------- - - - - -- 3,084.66 - - - - -- BRW - BRW, INC. 09638 MEDICAL ARTS BLDG 1,140.16 09586 CHRISTMAS LAKE WATER QUALITY 4,196.64 09587 SKATING RINK - REC CENTER 850.76 -------- Total for Vendor: BRW - - - - -- 6,187.56 BUSESS - -------- BT OFFICE PRODUCTS INTERNATIONAL - - - - -- 2989504 OFFICE SUPPLIES 98.89 -------- Total for Vendor: BUSESS - - - - -- 98.89 BUSHEA - -------- BUSINESS HEALTH SERVICES - - - - -- 28960 HEALTH SURVEILLANCE - FRANZEN 54.00 -------- Total for Vendor: BUSHEA - - - - -- 54.00 CAMKNU - -------- CAMPBELL, KNUTSON, SCOTT & FUCHS, - - - - -- P 594 -013 LEGAL SERVICES 15,771.69 -------- Total for Vendor: CAMKNU - - - - -- 15,771.69 FLASAL - -------- FLANAGAN SALES INC - - - - -- 6004 KID BUILDER PLAY STRUCTURE 18,632.00 -------- Total for Vendor: FLASAL - - - - -- 18,632.00 GRASHO - -------- GRAFIX SHOPPE - - - - -- 13442 CHANHASSEN EMBLEM 45.80 tage: 3 Date: 02/06/96 ' City of Chanhassen Detail Claims Roster Vend # nvoice # - - - -- Description - - - -_- Amount -------- - - - - -- ' Total for Vendor: GRASHO --------- - HARTLE - HARTLEY ASSOCIATES 250 MISC SERVICES 11/95 3,161.25 -------- - - - - -- Total for Vendor: HARTLE 3,161.25 -------- - - - - -- ISD11B - INDEPENDENT SCHOOL DISTRICT 112 6015 HAMMEL, GREEN PROF. SERVICES 30,759.64 6016 PHONE SYSTEM 1,241.52 -------- - - - - -- Total for Vendor: ISD11B 32,001.16 -------- - - - - -- U NNGR - KENNEDY & GRAVEN 123195 CONTRACT FOR PRIVET REDEVELO - - - - -- 1,08487 Total for Vendor: KENNGR 1,084.87 1 ANSER - LANDCAD SERVICES LCS960002 SNOW PLOWING 1,055.00 ' Total for Vendor: LANSER 1,055.00 -------- - - - - -- I ORSE - BRADLEY MORSE 123195 FLEX - DAYCARE 10.00 -------- - - - - -- Total for Vendor: MORSE 10.00 -------- - - - - -- MTIDIS - M T I DISTRIBUTING CO '75532 PARTS FOR TORO LAWN MOWERS 1,717.34 -------- - - - - -- Total for Vendor: MTIDIS 1,717.34 -------- - - - - -- OURPHY - JOHN MURPHY 11695 CRISIS RESPONSE CLASS -- - - - - -- - 55_00 Total for Vendor: MURPHY 55.00 -------- - - - - -- IRRSCH - ORR SCHELEN MAYERON & ASSOCIATES 518304003 CITY PROJECT #92 -32B 4,870.29 518301015 CITY PROJECT #92 -32A 301.53 518303004 CITY PROJECT #93- 32B(2) /SOIL 765.40 7518310019 CITY PROJECT #92 -32B 797.63 Date: 02/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 7177602007 CITY PROJECT PW333 565.88 7518302014 CITY PROJECT #93 -32PVT 240.80 Total for Vendor: -------- ORRSCH - - - - -- 7,541.53 RIDDOO - RIDGE DOOR SALES & SVC -------- - - - - -- 019837 GARAGE DOOR REPAIR 300.53 Total for Vendor: -------- RIDDOO - - - - -- 300.53 RIDMED -------- - RIDGEVIEW MEDICAL CENTER - - - - -- 123195 MEDIC FIRST AID CONTIN EDUCA 845.00 Total for Vendor: -------- RIDMED - - - - -- 845.00 STREIC - STREICHER'S -------- - - - - -- 423981 30 MIN WITH SPIKE 282.11 Total for Vendor: -------- STREIC - - - - -- 282.11 SWENSO - SWENSON & ASSOCIATES -------- - - - - -- 95660 APPRAISAL FEE -LK ANN PK /HWY5 3,250.00 Total for Vendor: -------- SWENSO - - - - -- 3,250.00 THECHA - THERMOGAS CO OF CHASKA -------- - - - - -- 67386 PROPANE FILL 10.65 Total for Vendor: -------- THECHA - - - - -- 10.65 TRSYS - TR SYSTEMS, LLC -------- - - - - -- 1128 PAYROLL TRAINING /IMPLEMENT 6,032.50 Total for Vendor: -------- TRSYS - - - - -- 6,032.50 UNIUNL - UNIFORMS UNLIMITED -------- - - - - -- 316967 UNIFORM BADGE 36.74 Total for Vendor: -------- UNIUNL - - - - -- 36.74 WEGLER - MIKE WEGLER -------- - - - - -- 123195 FLEX - HEALTH 289.00 Page: 4 tage: 5 Date: 02/06/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount -------- - - - - -- ' Total for Vendor: WEGLER -- - - - - -- 289_00 WMENG - WM ENGELHARDT ASSOC, INC 756 FEES FOR SERVICES - BRENDEN PO 805 FEES FOR SERVICES - BRENDEN PO 984 FEES FOR SERVICES - BRENDEN PO 842 FEES FOR SERVICES - BRENDEN PO Total for Vendor: WMENG Total for Checking Acoount: 1010 857.50 980.00 68.50 835.70 2,741.70 128,562.34 -------- - - - - -- ** Total ** $128,562.34 -------- - - - - -- -------------- Page: 1 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ' Checking Account 1010 ' AAGWES - AAGARD WEST, INC. 196885 GARBAGE PICKUP 96.44 196884 GARBAGE PICKUP 565.08 196880 GARBAGE PICKUP 34.15 ' Total for Vendor: AAGWES 695.67 ABRAUT - -------- ABRA AUTOBODY & GLASS CHANHASSEN - - - - -- 12496 DEDUCT WINDSHIELD REPLACEMEN 100.00 Total for Vendor: ABRAUT 100.00 ' ACCOUN - -------- ACCOUNTEMPS - - - - -- , 219059 FINANCE TEMP WE 1 -12 -96 126.00 219060 FINANCE TEMP WE 1 -12 -96 228.38 Total for Vendor: ACCOUN 354.38 AIMMED - -------- AIMS MEDIA - - - - -- ' 63478 WHITE COLLAR CRIME VIDEO 108.90 -------- Total for Vendor: AIMMED - - - - -- 108.90 ' AMEFIR - -------- AMERICAN FIRE JOURNAL - - - - -- 13196 MEMBERSHIP 22.95 ' -------- Total for Vendor: AMEFIR - - - - -- , AMEPUB - -- - AMERICAN PUBLIC WORKS ASSOCIATION - - - -- - 22_95 25588 MEMBERSHIP DUES 375.00 ' -------- Total for Vendor: AMEPUB - - - - -- 375.00 AMERID - -------- AMERIDATA - - - - -- 752552 PRINTER 396.93 ' Total for Vendor: AMERID 396.93 AMESTO - -------- AMERICAN STORES - - - - -- 741830 RUBBER LAMP 130.28 tage: 2 Date: 02/08/96 City of Chanhassen Detail Claims Roster F Vend # nvoice # Description Amount -------- - - - - -- ' Total for Vendor: AMESTO -- - - - - -- 130_28 ANNTOO - ANN'S TOOL SUPPLY F 0254 DRILL BIT SET 191.26 10236 PIPE JOINT COMPOUND /IMPACT H 47.08 ' Total for Vendor: ANNTOO 238.34 -------- - - - - -- ASHWOR - DONALD ASHWORTH 1 3096 MISC MEETINGS 40.00 -------- Total for Vendor: ASHWOR - - - - -- 40.00 SISIG -------- - ASI SIGN SYSTEMS INC - - - - -- 3053 BATHROOM SIGNS 133.50 -------- Total for Vendor: ASISIG - - - - -- 133.50 [ EMENT -------- - - - - -- - BILL BEMENT 696 FLEX - DAYCARE -------- - Total for Vendor: BEMENT 287.50 -------- - - - - -- �ENLAW - BENIEK LAWN SERVICE 2204 SNOWPLOWING 400.00 -------- - - - - -- Total for Vendor: BENLAW 400.00 -------- - - - - -- IFFS - BIFFS, INC 30275 BIFFS 030274 BIFFS I Total for Vendor: BIFFS OLAND - BOLAND & ASSOCIATES 2996 PROF SERVICES JANUARY ' Total for Vendor: BOLAND BORSON - BORSON COMPANIES I R3752 MOTORIZED BASKETBALL BACKSTO 120.52 60.26 180.78 -------- - - - - -- 1,000.00 -------- - - - - -- ------ 1,000_00 2,000.00 Page: 3 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: BORSON - - - - -- 2,000.00 BOSMAR - -------- BOSTON MARKET - - - - -- 12396 CITY COUNCIL WORK SESSION 49.43 105157 -------- Total for Vendor: BOSMAR - - - - -- 49.43 BOYFOR - -------- BOYER FORD TRUCKS - - - - -- 457553 CLEANER /AS 369.43 BUMBUM - -------- Total for Vendor: BOYFOR -------- - - - - -- 369.43 - - - - -- BRENNA - JOSEPH BRENNAN 1796 CHALLENGE TEAM REIMBURSEMENT 367.17 11396 ARA TRAINING 158.96 -------- - - - - -- Total for Vendor: BRENNA 526.13 -------- - - - - -- BROAMO - BROWN'S AMOCO 2196 WASHES 38.17 -------- Total for Vendor: BROAMO - - - - -- 38.17 BROFEI - -------- BROWNING- FERRIS INDUSTRIES OF MN - - - - -- 680W78 TRASH REMOVAL 45.65 105157 TRASH REMOVAL 158.97 960100 TRASH REMOVAL 165.65 Total for Vendor: BROFEI 370.27 BUMBUM - -------- BUMPER TO BUMPER - - - - -- 13196 MISC SUPPLIES 591.31 -------- Total for Vendor: BUMBUM - - - - -- 591.31 BURCRI - -------- BUREAU OF CRIMINAL APPREHENSION - - - - -- N010010007 4TH QUARTER PYMT 270.00 -------- Total for Vendor: BURCRI - - - - -- 270.00 BUSESS - -------- BT OFFICE PRODUCTS INTERNATIONAL - - - - -- 3032485 MISC OFFICE SUPPLIES 95.98 3035557 MISC OFFICE SUPPLIES 66.33 Date: 02/08/96 ' City of Chanhassen Detail Claims Roster Wend Vend # FITTINGS 42.49 97702 SEALS 44.58 # Description Amount 3037901 MISC OFFICE SUPPLIES 81.57 042245 MISC OFFICE SUPPLIES 26.42 016386 MISC OFFICE SUPPLIES 40.07 3038923 MISC OFFICE SUPPLIES 2.97 037823 MISC OFFICE SUPPLIES 27.09 027483 MISC OFFICE SUPPLIES 17.72 Total for Vendor: BUSESS -------- - - - - -- 358.15 -------- - - - - -- BAUD - CARVER COUNTY AUDITOR 2296 NAME CHANGES FROM COUNTY -- - - - - -- - 28_75 Total for Vendor: CARAUD 28.75 -------- - - - - -- FARMUT - CARVER CO MUTUAL AID 496 DUES -- - - - - -- - 25_00 Total for Vendor: CARMUT 25.00 -------- - - - - -- F ATPAR - CATCO PARTS SERVICE 396354 FITTINGS 42.49 97702 SEALS 44.58 91142 RETURN - 104.37 97505 FITTINGS 29.58 ' -------- Total for Vendor: CATPAR - - - - -- CHABUI - -- - CHASKA BUILDING CENTER - - - -- - 12_28 8075 PADS /POWER BIT /BLEACH /PROPAN 49.87 5143 PADS /POWER BIT /BLEACH /PROPAN 70.56 ' -------- Total for Vendor: CHABUI - - - - -- 120.43 CHACHA - -------- CHAN CHAMBER OF COMMERCE - - - - -- 1 10196 CHAMBER INVESTMENT DOLLARS 210.00 -------- - - - - -- Total for Vendor: CHACHA 210.00 -------- - - - - -- RHAFIR - CHANHASSEN FIRE DEPT 9871 POSTERS 11.45 496 MARK MANWARPILL PRINTS 124.00 11596 SUBSCRIPTION- FIREHOUSE LAWYE 141.00 9870 PICTURE FRAMES -- - - - - -- 217_29 Total for Vendor: CHAFIR 493.74 Page: 4 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount CHALAW ------------ - - - - -- ---- - CHANHASSEN LAWN & SPORTS ---------- 61834 OIL /TUBE 14.10 62865 OIL /TUBE 8.50 Total for Vendor: -------- CHALAW - - - - -- 22.60 CHAPAR - CHASKA PARTS SERVICE INC -------- - - - - -- 794930 FITTINGS 19.04 Total for Vendor: -------- CHAPAR - - - - -- 19.04 CHURCH - VICKI CHURCHILL -------- - - - - -- 2696 FLEX - DAYCARE 120.00 Total for Vendor: -------- CHURCH - - - - -- 120.00 CITENG - CITY ENGINEER ASSN OF -------- MN - - - - -- 25589 MEMBERSHIP DUES 40.00 Total for Vendor: -------- CITENG - - - - -- 40.00 CLEUNI - CLEMSON UNIVERSITY -------- - - - - -- 12596 SEMINAR -BETH, CAROL, ELIZABE 435.00 Total for Vendor: -------- CLEUNI - - - - -- 435.00 COMAUD - COMMUNICATION AUDITORS -------- - - - - -- 0204 MARCH RADIO MAINTENANCE 490.05 Total for Vendor: -------- COMAUD - - - - -- 490.05 COMTRA - COMM OF TRANSPORTATION -------- - - - - -- 2130001144 SIGNAL AGREEMENT 10,000.00 0000000743 PROJECT 93 -25 127.03 Total for Vendor: -------- COMTRA - - - - -- 10,127.03 CONEXP - CONEXPO- CON /AGG -------- - - - - -- 12996 SEMINAR CHARLES /MIKE W. 310.00 Total for Vendor: -------- CONEXP - - - - -- 310.00 CRYDIS - CRYSTEEL DIST. INC. -------- - - - - -- Page: 5 Lage: 6 Date: 02/08/96 ' City of Chanhassen Detail Claims Roster Vend # nvoice # Description Amount 8071 CUTTING EDGES 210.02 454 CYLINDER -- - - - - -- 13790 Total for Vendor: CRYDIS 347.92 -------- - - - - -- F ANEME - DANKO EMERGENCY EQUIP CO 193796 HELMET ATTACHMENTS 438.56 ' Total for Vendor: DANEME 438.56 -------- - - - - -- I ARTNE - DARTNELL CORPORATION SB400082 TEAMWORK -6 MONTH SUBS 113.93 Total for Vendor: DARTNE 113.93 -------- - - - - -- DATCOM - DATA COMM WAREHOUSE 1 1758812 TRANSCEIVER /TERMINATOR PASSI 119.83 Total for Vendor: DATCOM 119.83 -------- - - - - -- kHEY - D C HEY COMPANY 504972 COPIER RENTAL 53.10 Total for Vendor: DCHEY 53.10 1 EMGAB, - DEMARS GABRIEL LAND SURVEYORS -------- - - - - -- 904 WELL # 7- PROJECT 94 -3 1,44474 Total for Vendor: - - DEMGAB - - -- 1,444.74 �EMPSE - TIM DEMPSEY -------- - - - - -- 2796 REFUND SIGN DEPOSIT 100.00 ' Total for Vendor: DEMPSE 100.00 ESOTE - DIANE DESOTELLE -------- - - - - -- 02 CONSULTATIONS 1,957.50 101 FEES FOR SERVICES 1,106.82 I Total for Vendor: DESOTE 3,064.32 IESER - DIESEL SERVICE COMPANY -------- - - - - -- 3201 DIESEL 537.83 Page: 7 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: DIESER 537.83 -------- - - - - -- DOLINS - DOLLIFF INSURANCE INC. 556 INSURANCE 838.00 542 INSURANCE 80,701.00 600 INSURANCE 4,888.00 557 INSURANCE 120.00 Total for Vendor: DOLINS 86,547.00 -------- - - - - -- DUNSMO - CAROL DUNSMORE 2696 FLEX - HEALTH 2796 FLEX - HEALTH Total for ECOPRE - THE ECONOMICS 45061520 SUBSCRIPTION Total for 27.00 75.96 -------- - - - - -- Vendor: DUNSMO 102.96 -------- - - - - -- PRESS INC 5.54 -------- - - - - -- Vendor: ECOPRE 5.54 -------- - - - - -- EDEFOR - EDEN PRAIRIE FORD 272016 PLATE /BOLT /CYLNDER 129.93 268790 HANDLE 3.33 268766 HANDLE 3.91 268804 RETURN -20.12 Total for Vendor: EDEFOR 117.05 -------- - - - - -- ELLAUT - ELLIOTT AUTO SUPPLY CO 17295506 FILTERS 1636953 FILTERS 1687518 return Total for Vendor: ELLAUT EMEAPP - EMERGENCY APPARATUS MAINTENANCE 8945 REPAIR LIGHTS -FIRE VEHICLE Total for Vendor: EMEAPP EMEMED - EMERGENCY MEDICAL PRODUCTS INC 191206 DEFIB UNITS /ACCESSORIES /BATT 192378 DEFIB PADS 45.50 1.43 -7.87 39.06 145.75 145.75 104.12 272.50 Page: 8 Date: 02/08/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount 188342 __ VIVA LINK AED DEFIB 5,642.11 Total for Vendor: EMEMED 6,018.73 NFPRO -------- - ENFORCEMENT PRODUCTS COMPANY INC - - - - -- 1730 GLOVES 32.99 1761 SHIRTS -- Total for Vendor: ENFPRO - - - - -- - 91_73 124.72 �NGELH - -------- KAREN ENGELHARDT - - - - -- 2696 FLEX - HEALTH 31.62 Total for Vendor: ENGELH 31.62 ENVCON - -------- ENVIRO -CON - - - - -- 1 81995 SILT FENCE INSTALLATION 972.50 t Total -------- for Vendor: ENVCON - - - - -- EXCAPP - -------- EXCELSIOR APPLIANCE - 9430 MOVING WASHER /DRYER TO W STA 35.00 -------- Total for Vendor: EXCAPP - - - - -- 35.00 EERIT - -------- FEED RITE CONTROL - - - - -- CONTAINER CHARGE 15.00 1 M32944 8213 CHLORINE /ACID HYDROFLUOSILIC 1,139.02 -------- Total for Vendor: FEERIT - - - - -- 1,154.02 I ESFOO -------- - - - - -- - FESTIVAL FOODS 2496 DONUTS /CAKES /JUICE /MISC FOOD 18267 -- Total for Vendor: FESFOO - - - - -- 182.67 'RANKI - -------- FRANKIE'S - - - - -- 02863 PIZZA - REC CEN'T'ER 59.51 t Total for Vendor: FRANKI 59.51 1 REPRY - -------- FRED PRYOR SEMINARS - - - - -- 815022 SEMINAR FOR BETH 199.00 Page: 9 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: FREPRY - - - - -- 199.00 FRIEDE - -------- DENISE FRIEDERICH - - - - -- 2696 FLEX - HEALTH 102.93 -------- Total for Vendor: FRIEDE - - - - -- 102.93 FRINEO - -------- FRIDEN NEOPOST - - - - -- 1352148 POSTAGE MACHINE RENTAL 541.01 -------- Total for Vendor: FRINEO - - - - -- 541.01 GENOFF - -------- GENERAL OFFICE PRODUCTS - - - - -- 20396986 MISC SUPPLIES 2.68 20697045 MISC SUPPLIES 128.33 20434075 MISC SUPPLIES 49.59 20396985 MISC SUPPLIES 7.99 20430946 MISC SUPPLIES 10.70 CR20296836 RETURN -0.83 20488625 MISC SUPPLIES 6.30 -------- Total for Vendor: GENOFF - - - - -- 204.76 GERHAR - -------- TODD GERHARDT - - - - -- 12496 BOOKS /MILEAGE /D&A TRAINING 237.99 2696 FLEX - HEALTH 273.34 011796 ALCOHOL & DRUG POLICY MEETIN 20.00 -------- Total for Vendor: GERHAR - - - - -- 531.33 GLEFLO - -------- GLENROSE FLORAL - - - - -- 18009 PLANT MAINTENANCE 215.00 -------- Total for Vendor: GLEFLO - - - - -- 215.00 -------- GNEIL - G.NEIL COMPANIES - - - - -- 166562701 THANK YOU CARDS 9.48 -------- Total for Vendor: GNEIL - - - - -- 9.48 -------- GRAY - DON GRAY - - - - -- 11596 COUNTER TOP 31.57 t age : 10 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # I nvoice # Description Amount -------- - - - - -- ' Total for Vendor: GRAY -- - - - - -- - 3157 HARR - SCOTT HARR ?696 FLEX - HEALTH 178.20 Total for Vendor: HARR 178.20 -------- - - - - -- YES1 - GREGORY C HAYES 896 CERTIFIED FITNESS CLASS 744.01 0496 COMBAT CHALLENGE 220.87 �HEMPEL -------- Total for Vendor: HAYESI -------- - - - - -- - - DAVE HEMPEL 696 FLEX - HEALTH 63499 -- - Total for Vendor: HEMPEL - - - -- 634.99 ENTE1 -------- - HENNEPIN TECHNICAL CTR. - - - - -- 02274 FIRST RESPONDER CLASS 195.00 -------- Total for Vendor: HENTEI -------- - 180.30 - - - - -- I OESE - DOUG HOESE 11696 INSPECTOR MEETING 142.00 Total for Vendor: HOESE 142.00 HOISET -------- - BETH HOISETH - - - - -- 1 696 FLEX - HEALTH 400.00 -------- Total for Vendor: HOISET - - - - -- 400.00 ICBO - -- - I.C.B.O. - - - -- 1 35718 MEMBERSHIP DUES 195.00 -------- Total for Vendor: ICBO - - - - -- 195.00 10S -------- I.O.S. - - - - -- - 06447 COPIER RENTAL 210.00 06378 COPIER MAINTENANCE AGREEMENT 337.84 1 Page: 11 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: IOS -------- - - - - -- 547.84 KIND - DEBRA KIND -------- - - - - -- 011496 COMPLIMENTARY PASSES 234.74 11496 REC CENTER ADS 337.50 Total for Vendor: KIND -------- - - - - -- 572.24 KUSSIG - KUSTOM SIGNALS INC -------- - - - - -- 196556 LASER WITH BATTERY PACK 4,355.85 Total for Vendor: -------- KUSSIG - - - - -- 4,355.85 LABSAF - LAB SAFETY SUPPLY INC -------- - - - - -- 60188520 REPAIR TAGS 33.26 Total for Vendor: -------- LABSAF - - - - -- 33.26 LAKNEW - LAKESHORE WEEKLY NEWS -------- - - - - -- 00001735 AEROBICS AD 263.25 Total for Vendor: -------- LAKNEW - - - - -- 263.25 LAKREG - LAKE REGION MUTUAL AID -------- - - - - -- 28987 FIRE DEPT DUES 10.00 Total for Vendor: -------- LAKREG - - - - -- 10.00 LANEQU - LANO EQUIPMENT, INC -------- - - - - -- 69930 HOOKS 9.17 69928 GAS SPRING 38.81 Total for Vendor: -------- LANEQU - - - - -- 47.98 LARELE - LARRY'S ELECTRIC INC -------- - - - - -- 14479 INSTALL HEATERS AT LAKE ANN 680.92 14483 HOCKEY RINK LITES 110.00 Total for Vendor: -------- LARELE - - - - -- 790.92 LEAMNI - LEAGUE OF MINN CITIES -------- - - - - -- 020296 DIRECTORY 91.88 1996 DIRECTORY 36.50 1 Page: 12 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # nvoice # Description Amount -------- - - - - -- ' Total for Vendor: LEAMNI -- - - - - -- 12838 LEMME - DAWN BEITEL 1 696 FLEX - HEALTH 351.00 -------- - - - - -- Total for Vendor: LEMME 351.00 -------- - - - - -- t ETPLA - LET'S PLAY SOFTBALL 2076 SUBSCRIPTION Total for Vendor: -- - LETPLA - - - -- - 1200 12.00 F EWIN - STEVE LEWIN -------- - - - - -- 1010 STROBE LIGHTS 18.00 Total for Vendor: LEWIN 18.00 ITFAL - -------- LITTLE FALLS MACHINE INC - - - - -- 00013788 BUSHING /TUBING 188.94 Total for Vendor: -------- LITFAL - - - - -- 188_94 LITTFI - MARK LITTFIN - - - - - -- 1 8979 FOOD FOR MUTUAL AID CALL 25.44 t OFBUS Total for Vendor: -------- LITTFI -------- - - - - -- 25.44 - - - - -- - LOFFLER BUSINESS SYSTEMS 45873 MAINT AGREEMENT -FAX -- - - - - -- 315_00 Total for Vendor: LOFBUS 315.00 -------- - - - - -- CA - M.A.C.A. 11196 MEMBERSHIP - ZYDOWSKY 25.00 1196A MEMBERSHIP- DUNSMORE -- - - - - -- - 25_00 Total for Vendor: MACA 50.00 -------- - - - - -- CI - MCI 2896 PHONE BILL -- - - - - -- 194_48 Total for Vendor: MCI 194.48 II� Page: 13 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount MCMA - -- - - - - -- -------- - - - - -- 209 REGISTRATION 210.00 -------- Total for Vendor: MCMA - - - - -- 210.00 MERACE - -------- MERLIN'S ACE HARDWARE - - - - -- 00086262 MISCELLANEOUS SUPPLIES 1,390.60 -------- Total for Vendor: MERACE - - - - -- 1,390.60 MEUWII - -------- KIM T. MEUWISSEN - - - - -- 2696 FLEX - HEALTH 525.75 -------- Total for Vendor: MEUWII - - - - -- 525.75 MICHEL - LESLIE MICHEL 2696 FLEX - HEALTH 45.00 -------- Total for Vendor: MICHEL - - - - -- 45.00 MICWAR - -------- MICROSYSTEMS WAREHOUSE - - - - -- M1299726 COMPUTER EQUIPMENT 1,805.17 Total for Vendor: MICWAR 1,805.17 MINAGR - -------- MINNESOTA DEPARTMENT OF AGRICULTURE - - - - -- 12296 PESTICIDE APPLICATOR LICENSE 10.00 -------- Total for Vendor: MINAGR - - - - -- 10.00 MINCON - -------- MINNESOTA CONCRETE MASONRY ASSN - - - - -- 12496 SEMINAR -DOUG HOESE 25.00 Total for Vendor: MINCON 25.00 MINNAT - -------- MN. DEPT. OF NATURAL RESOURCES - - - - -- 185 AERIAL PHOTOS OF CHANHASSEN 137.80 -------- Total for Vendor: MINNAT - - - - -- 137.80 MINREC - -------- MN REC & PARKS ASSN - - - - -- 2239A MEMBERSHIP DUES 66.00 1617A MEMBERSHIP DUES 270.00 I , Page: 14 Date: 02/08/96 ' City of Chanhassen Detail Claims Roster Vend # nvoice # Description Amount -- - - - - -- -------- - - - - -- 1597A MEMBERSHIP DUES 78.00 Total for Vendor: MINREC 414.00 -------- - - - - -- INSCH - MINNESOTA SCHOOL BOARDS ASSOCIATION 946 INSURANCE SERVICE FEES 670.00 -------- - - - - -- Total for Vendor: MINSCH -- - - - - -- 670_00 MINUC - MINNESOTA UC FUND '1984941A UNEMPLOYMENT BENEFITS 8,847.04 -------- - - - - -- Total for Vendor: MINUC 8,847.04 -------- - - - - -- INVA1 - MN VALLEY ELECT CO -OP 2696 ELECTRIC BILL - - - - -- 1,39562 Total for Vendor: MINVAI 1,395.62 -------- - - - - -- 4INVAL - MINVALCO INC 066234 THERMOSTAT 125.44 Total for Vendor: MINVAL 125.44 -------- - - - - -- I INVIC - MINN.- VICTORIA OIL CO. 46066 DIESEL FUEL 109.26 6107 DIESEL FUEL 2,31758 - - Total for Vendor. MINVIC - - -- 2,426.84 �OHN - -------- JERRITT MOHN - - - - -- 11796 COURSE TUITION 177.60 -------- Total for Vendor: MOHN - - - - -- 177.60 MORSAL -------- - MORTON SALT - - - - -- 1 28741 SALT 4,639.48 -------- Total for Vendor: MORSAL - - - - -- 4,639_48 MORSE - - - BRADLEY MORSE - - -- 1 696 FLEX - DAYCARE 425.00 Page: 15 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: MORSE -------- - - - - -- 425.00 MSSNO - M & S SNOWPLOWING -------- - - - - -- 20596 SNOWPLOWING 665.00 Total for Vendor: MSSNO -------- - - - - -- 665.00 MTIDIS - M T I DISTRIBUTING CO -------- - - - - -- I80704 LAWN MOWER PARTS 285.16 Total for Vendor: -------- MTIDIS - - - - -- 285.16 MURPHY - JOHN MURPHY -------- - - - - -- 1496 COMBAT CHALLENGE EXPENSES 323.05 Total for Vendor: -------- MURPHY - - - - -- 323.05 NATREC - NAT'L REC & PARK ASSN -------- - - - - -- 0037389 MEMBERSHIP DUES 230.00 Total for Vendor: -------- NATREC - - - - -- 230.00 NATSYS - NATIONAL PC SYSTEMS -------- - - - - -- FX7665 SERVICE AGREEMENT 178.31 Total for Vendor: -------- NATSYS - - - - -- 178.31 NEWTON - DANIEL NEWTON -------- - - - - -- 30838 MUSIC FOR MEN /WOMEN MEETING 75.00 Total for Vendor: -------- NEWTON - - - - -- 75.00 NOLDEN - KERRI NOLDEN -------- - - - - -- 2696 FLEX - HEALTH 26.38 Total for Vendor: -------- NOLDEN - - - - -- 26.38 NORHAN - NORTHERN HANDYMAN -------- - - - - -- 359950TI PROPANE HEATER 37.26 Total for Vendor: -------- NORHAN -------- - - - - -- 37.26 - - - - -- ,Page: 16 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # nvoice # Description - -- Amount -------- - - - - -- NORREP - NORTHSTAR REPRO PRODUCTS t 1748 KROY TAPE 41.24 41874 BLUE LINE PAPER 81.97 Total for Vendor: NORREP 123.21 -------- - - - - -- NOVENV - NOVA ENVIRONMENTAL SERV. 15632 SOIL BORING 3 238 50 kSP ------- Total for Vendor: NOVENV - - - - -- 3 238.50 - NORTHERN STATES POWER CO 96.66 2596 ELECTRIC BILL 94.19 2196 STREET LIGHTING 11,218.87 ' -------- Total for Vendor: NSP - - - - -- 11,31306 PARJEE - - - PARK JEEP EAGLE INC - -- 15783 OIL SENDER 20.64 -------- Total for Vendor: PARJEE - - - - -- 20.64 IEDSEL -------- - - - - -- - PEDERSON -SELLS EQUIP CO 070435 MISC. PARTS 86.93 053802 RVC CABLE 96.66 0070356 VALVE KITS 52.60 Total for Vendor: PEDSEL 236.19 PETPRI - -------- PETERS, PRICE & SAMSON - - - - -- 1 187 CITY HALL TOPO 3,000.00 Total for Vendor: PETPRI 3,000.00 -------- - - - - -- 1HAELE - PHASOR ELECTRIC 0425 WIRING - LIFT STATION #27 -- - - - - -- 12750 Total for Vendor: PHAELE 127.50 -------- - - - - -- IRALAW - PRAIRIE LAWN & GARDEN 9515 SNOWBLOWER BELT 7.82 9647 BAR OIL 6.35 Page: 17 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: PRALAW -------- - - - - -- 14.17 PREPLA - PRESENTA- PLAQUE -------- - - - - -- 32505 PLAQUES 198.09 Total for Vendor: -------- PREPLA - - - - -- 198.09 RBMSER - RBM SERVICES, INC -------- - - - - -- 1596 CLEANING CITY HALL 1,649.43 Total for Vendor: -------- RBMSER - - - - -- 1,649.43 RECMIN - RECYCLING ASSN OF MN -------- - - - - -- R96 -065 MEMBERSHIP 110.00 Total for Vendor: -------- RECMIN - - - - -- 110.00 REYWEL - REYNOLDS WELDING -------- - - - - -- 574130 ARGON 46.55 R295569 RENTAL 5.62 Total for Vendor: -------- REYWEL - - - - -- 52.17 RICAUT - RICH'S AUTO BODY SHOP -------- - - - - -- 112 TAILGATE REPAIRS VEH #112 980.87 Total for Vendor: -------- RICAUT - - - - -- 980.87 ROARUN - ROAD RUNNER -------- - - - - -- 9642 DELIVERY SERVICES 52.60 Total for Vendor: -------- ROARUN - - - - -- 52.60 ROYPRI - ROYAL PRINTING -------- - - - - -- 524 ENVELOPES 479.78 Total for Vendor: -------- ROYPRI - - - - -- 479.78 RUEGEM - GERALD RUEGEMER -------- - - - - -- 13196 SPONSORSHIP LUNCH 16.25 Total for Vendor: -------- RUEGEM -------- - - - - -- 16.25 - - - - -- Page: 18 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # nvoice # Description Amount SAWY1 - CHERYL SAWYER 30836 PERF. AT VOLUNTEER BRUNCH 35.00 -------- - - - - -- Total for Vendor: SAWY1 35.00 -------- - - - - -- CHMIE - DEAN SCHMIEG �96 CLEANING - PUBLIC WORKS ---- - - - - 24 000 ,.1172122 Total for Vendor: SCHMIE 240.00 COTT1 -------- - SCOTT & ASSOCIATES INC - - - - -- 0435 GOLD BADGES - - - - -- 396 -------- Total for Vendor: SCOTTI - 255.60 �ENSYS -------- - SENTRY SYSTEMS INC - - - - -- 103448 ALARM MONITORING SERVICE 54.00 Total for Vendor: SENSYS 54.00 IGSOU -------- - SIGN SOURCE - - - - -- 677 PLANNING DEPT NAME PLATES 27.69 3694 FEB FEST SIGNS 456.96 NAMEPLATE- PLANNING COMM 13.85 1 771 701 SKATING RINK SIGN 79.88 -------- Total for Vendor: SIGSOU -------- - - - - -- 578.38 - - - - -- IMTIM - SIMPLEX TIME RECORDER ,.1172122 BATTERY -------- Total for Vendor: SIMTIM - 107.35 MALLB - -------- ROGER SMALLBECK - - - - -- 396 MILEAGE FIRE TRAINING 22.44 2796 QUARTERMASTER SUPPLIES 31.01 -------- Total for Vendor: SMALLB - - - - -- 53.45 -------- - - - - -- OUFIR - SW FIRE LEAGUE 8958 FIRE DEPT DUES --------- - Total for Vendor: SOUFIR 50.00 -------- - - - - -- Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount SOUSUB - SW SUBURBAN PUBLISHING -- - - - - -- -------- - - - - -- 2597 NEWSPAPER ADS 2,623.15 Total for Vendor: SOUSUB -------- - - - - -- 2,623.15 SPS - SPS COMPANIES -------- - - - - -- 2487066 THERMOSTAT 65.75 2488712 FAN & LIMIT SWITCH 53.25 2487855 HIGH PRESSURE HOSES 10.05 2485196 REPLACEMENT PARTS 17.30 Total for Vendor: -------- SPS - - - - -- 146.35 STASPO - -------- - - - - -- STAIRMASTER SPORTS /MEDICAL PRODUCTS 340099 READING RACK /STAIRMASTER 42.60 Total for Vendor: -------- STASPO - - - - -- 42.60 STATRI - STAR TRIBUNE -------- - - - - -- CT4S0180 ENGINEERING AD 634.50 Total for Vendor: -------- STATRI - - - - -- 634.50 STECHL - JEAN STECKLING -------- - - - - -- 2696 FLEX - DAYCARE 261.00 Total for Vendor: -------- STECHL - - - - -- 261.00 STPAU - THE ST PAUL -------- - - - - -- 7155874 INSURANCE CLAIMS 1,000.00 Total for Vendor: -------- STPAU - - - - -- 1,000.00 STREIC - STREICHER'S -------- - - - - -- 426132 FUSEES 114.91 42613 FUSEES 151.43 45047 FUSEES 71.46 Total for Vendor: -------- STREIC - - - - -- 337.80 SUBCHE - SUBURBAN CHEVROLET -------- - - - - -- 26562 SEAL 13.18 25091 -1 MUFFLER /TAIL PIPE 137.07 25650 INSULATORS 22.54 Page: 19 Date: 02/08/96 ' City of Chanhassen Detail Claims Roster Vend # nvoice # Description Amount 26536 SWITCH - - -- - -- -------- - - - - -- -34.12 6448 SWITCH 51.18 5472 SEAL KITS 8.89 25471 SEAL KITS 299.75 Total for Vendor: SUBCHE 498.49 TARGET - TARGET -------- - - - - -- 1837 FILM DEVELOPING 8.50 32751 TWINE 87.91 4653 BLANKET BAGS 59.51 6270 FILM 10.64 28631 FILM DEVELOPING 8.55 Total for Vendor: TARGET 175.11 TAURED - TAUTGES, REDPATH & CO LTD 1 2596 PRELIMINARY VIEWS SEMINAR 25.00 kHECHA Total for Vendor: -------- TAURED - - - - -- 25.00 - THERMOGAS CO OF CHASKA -------- - - - - -- 1 4867 WARMINGHOUSE Total for Vendor: --------- THECHA - 80.94 USYS - TR SYSTEMS, LLC -------- - - - - -- 066 -10 ACCTG SOFTWARE PAYMENT 3,195_00 Total for Vendor: - TRSYS - - - -- 3,195.00 IUNL - UNIFORMS UNLIMITED -------- - - - - -- 64830 UNIFORM EMBLEMS 23.23 ' Total for Vendor: UNIUNL -------- 23.23 - - - - -- J NLSUP - UNLIMITED SUPPLIES INC 0004996 MISCELLANEOUS SUPPLIES 90.11 -------- - - - - -- ' Total for Vendor: UNLSUP --------- - USWES - U.S. WEST COMMUNICATIONS 2896 PHONE BILL 1,031.48 2596 PHONE BILL 643.95 Page: 20 Li Page: 21 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: USWES - - - - -- 1,675.43 USWESI -------- - US WEST CELLULAR - - - - -- 12096 CELL PHONE BILL 342.87 -------- Total for Vendor: USWESI - - - - -- 342.87 WACFAR -------- - WACONIA FARM SUPPLY - - - - -- 86041 TORCH KIT 62.82 -------- Total for Vendor: WACFAR - - - - -- 62.82 WALHOL -------- - WALTER HOLZER PLBG /HTG - - - - -- 307 HOOK UP WASHER AND DRYER 141.23 -------- Total for Vendor: WALHOL - - - - -- 141.23 WASMAN -------- - WASTE MANAGEMENT- SAVAGE - - - - -- 897 - 658307 RECYCLING 54.00 -------- Total for Vendor: WASMAN - - - - -- 54.00 WENDEL -------- - WENDELL'S - - - - -- 189878 RUBBER STAMP 12.10 -------- Total for Vendor: WENDEL - - - - -- 12.10 WESSUB - -------- WEST SUBURBAN INDUSTRIAL SUPPLY - - - - -- 019157 STORAGE CABINETS -FIRE STA 198.55 019016 CABINETS 368.95 -------- Total for Vendor: WESSUB - - - - -- 567.50 WILPAP - -------- WILCOX PAPER CO. - - - - -- 585431 PAPER 770.79 -------- Total for Vendor: WILPAP - - - - -- 770.79 WMMUE - -------- WM. MUELLER & SONS, INC. - - - - -- 027466 CONCRETE SAND 1,055.01 -------- Total for Vendor: WMMUE -------- - - - - -- 1,055.01 - - - - -- I Page: 22 Date: 02/08/96 City of Chanhassen Detail Claims Roster Vend # U voice # Description Amount WWGRA - W.W. GRAINGER INC t 953031673 FUSE KIT 48.38 4953030402 FUSE /BATTERY 17.25 952971606 FURNACE BLOWER MOTOR -- - - - - -- - 67_31 Total for Vendor: WWGRA 132.94 -------- - - - - -- t EPMAN - ZEP MANUFACTURING CO. 57575364 BLUE MAGIC SOAP 134.64 ' Total for Vendor: ZEPMAN 134.64 -------- - - - - -- IEGLE - ZIEGLER, INC 2323829 CUTTING EDGES 312.49 C2332342 CUTTING EDGES 873.79 2328134 BATTERY SEALER 49.79 2328133 BOLTS, NUTS 41.32 C2336421 SEALS, BEARINGS 110.72 ' Total f or Vendor: ZIEGLE -------- 1,388.11 - - - - -- Total for Checking Acoount: 1010 -------- 199,229.89 - - - - -- ** Total ** - -- $199,22989