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1i. Approval of Bills.03/26/96 City of Chanhassen =--. P A Y R O L L C H E C K R E G T S T E R ' MARCH 29, 1996 ' Check Emp Number Nbr Employee Name Gross Che J _ Y ------ - - - - - - - - - - - - - - - - - - - - - - - - Pay Amo. 018065 1201 - - - - - - ASHWORTH, DONALD - - s s -------------- - - - . 2,726.07 ' 018066 1202 ENGELHARDT, KAREN J 1,814.76 1, 018067 1203 DUMMER, NIKKI 1,224.80 018068 1206 SCHULLER, NORMA L 1,090.56 018069 1207 BURMEISTER, GINA 1,155.17 018070 1209 OPHEIM, JANANN 0. 1,244.53 • 018071 1210 GERHARDT, TODD R. 2,186.50 018072 1304 THIBODEAU, CHRISTINE 1,314.40 ' 018073 1305 EIDAM, ELIZABETH A. 1,534.40 018074 1306 SNELL, PAMELA A. 1,994.65 } 018075 1307 HOLEN, CATHY L. 1,390.40 018076 1702 DRESSLER, DAVID M. 1,198.40 018077 2102 DUNSMORE, CAROL M. 1,369.60 018078 2103 BURGETT, ELIZABETH B. 1,098.40 ' 018079 2504 KIRCHMAN, STEVE A. 1,900.80 018080 2506 LITTFIN, MARK G. 1,792.80 _ 018081 2510 HARR, SCOTT 2,308.30 018082 018083 2511 DEBNER, RANDY L. 1,702.40 2512 MOHN, JERRITT W. 1,565.60 018084 2513 HOISETH, BETH A. 1,321.60 018085 2514 TORELL, STEVEN B. 1,700.00 018086 018087 2515 MICHEL, LESLIE M 1,093.60 2517 REID, ROBERT W. 1,284.80 0 018088 2518 HOESE, DOUGLAS W 1,279.20 018089 2519 KLINGELHUTZ, COLLEEN M. 368.76 018090 2520 KEOGH, JEFFREY J 1,194.40 018091 2601 LOSBY, SHEILA G. 637.44 018092 2602 EKHOLM, DANIEL A 519.00 ' 018093 2603 NOLDEN, KERRI 556.20 018094 2604 ZYDOWSKY, ROBERT A. 1,497.60 018095 3102 MEUWISSEN, KIM T. 1,082.88 018096 3103 FOLCH, CHARLES D. 2,430.80 r 018097 3104 BEMENT, WILLIAM R. 1,546.40 018098 3105 STECKLING, JEAN M. 613.60 018099 018100 3106 3107 REMER, DANIEL R. HEMPEL, DAVID 1,428.00 C. 1,917.80 018101 3203 OIEN, STEVEN 1,262.40 ' 018102 018103 3205 3206 WEGLER, MICHAEL PETERS, GARY 1,892.80 1,407.20 a 018104 3207 THEIS, JAMES M. 1,622.40 y 018105 018106 3208 3209 SAUTER, STEPHEN M. 1,370.40 ' ROJINA, ROBERT S. 1,320.80 018107 3212 MACZKO, PATRICK A. 1,520.00 018108 3701 BROSE, HAROLD 1,883.20 TM 018109 3702 GOETZE, DUANE E. 1,595.20 { s ;; " 018110 3703 SIEGLE, CHARLES J. 1,543.20 018111 3801 GREGORY, DALE J. 1,870.40 018112 3802 SCHMIEG DEAN F. 1,629.60 018113 3805 FILER, CHARLES A. 1,382.40 018114 3809 MORSE, BRADLEY 1,114.40 018115 3813 MC KINLEY, KEITH L. 1,218.40 AV AV ;± 03/26/96 City of Chanhassen P A Y R O L L C H E C K R E G= S T E R� MARCH 29, 1996 Check Emp Gross Chi Number - - - - -- Nbr - - -- Employee Name Pay Amot. 018116 4202 ------------------------ - - - - -- HOFFMAN, TODD - - - - -- 2,105.80 - - 018117 4501 RUEGEMER, GERALD G. 1,518.15 018118 4504 GRAY, DON 84.37 018119 4506 WILLEMS, KARA ANN 562.40 ' 018120 4512 DONLEY, ERIK 346.87 018121 4516 BRAUN, MICHELLE A. 720.00 018122 018123 4528 4529 FREIDERICH, DENISE RYAN, JARROD 433.50 ' 680.00 018124 4530 HAMMOND, MICHAEL 626.87 018125 018126 4531 4532 FINN, GREGORY SIEVERS, AMY 270.00 552.50 ' 018127 4534 BENHAM, MARY 84.00 018128 4536 PEKAREK, WENDY S 57.00 018129 018130 4538 4539 PORTER, MARYANN 135.00 ' GOEDERT, AMY 104.00 018131 4540 LARSON, ZANETA 58.50 {.. 018132 018133 4543 4544 MILLER, DEB SUTHERLAND, SHELLI 105.00 182.00 018134 4546 ECONOMY, BONNIE 65.00 018135 4548 MAREK, SUSAN J. 72.00 018136 4551 CARSTENSEN, BRETT A. 314.00 018137 4552 HWANG, KUANG 272.00 018138 4553 ZIEGIL, MEG 120.00 018139 018140 5203 5204 CHURCHILL, VICTORIA E. AANENSON, KATHRYN 1,380.00 ' R. 2,189.92 018141 5205 GENEROUS, ROBERT E. 1,595.26 c. 018142 018143 5206 5209 AL -JAFF, SHARMIN M. SINCLAIR, JILL A. 1,437.80 ' 018144 5211 RASK, JOHN P. 880.00 1,148.80 018145 5212 ELKIN, PHILLIP A. 1,384.61 018146 018147 7201 BOUCHER, GERALD 1,910.40 ' 7202 KERBER, ARTHUR M. 1,584.80 018148 7203 ZIERMANN, CURTIS 1,582.40 018149 018150 7206 7207 CHIHOS, CHARLES G. JOHNSON, JERRY M. 1,382.40 1,148.80 018151 7208 KRAMER, ERIC J. 1,148.80 018152 Grand 7209 SABINSKE, DEAN J. Totals ^ * ^^ 1,276.80 ' 103,237.17 AV AV ,x.vn Ah lage: 1 Date: 04/04/96 City of Chanhassen Detail Claims Roster ffend # nvoice # Description Amount ' Checking Account 1010 AAGWES - AAGARD WEST, INC. '496880 RUBBISH AND RECYCLING 34.15 0496885 RUBBISH AND RECYCLING 96.44 ' Total for Vendor: AAGWES 130.59 -------- - - - - -- AITS - ABA /I.T.S. ORLANDO - 96 2527 CONFERENE REG - SCOTT HARR I Total for Vendor: ABAITS ABMEQU - ABM EQUIPMENT & SUPPLY '33875 -00 FAN BELTS Total for Vendor: ABMEQU L EBAN - AMERICAN BANK, N.A. Total for Vendor: AMEBAN L EPL1 - AMERICAN PLANNING ASSN. 78242 MEMBERSHIP - SHARMIN AL -JAFF Total for Vendor: AMEPLI I MEPRE - AMERICAN PRESSURE, INC 20884 HOSES I Total for Vendor: AMEPRE ERS - ANDERSON'S L 5497 PAPER SUPPLIES Total for Vendor: ANDERS ANDIN2 - CHARLES ANDING 290.00 -------- - - - - -- -------- 290_00 74.43 -------- - - - - -- 74.43 -------- - - - - -- 9,811.25 31,075.00 13,712.50 33,548.75 32,993.75 121,141.25 -- - - - - -- 128_00 128.00 -------- - - - - -- 124.11 124.11 -------- - - - - -- 5.86 -------- - - - - -- 586 -------------- 94D GO TAX INCREMENT REF BON ' 352 271 GO BONDS OF 1988 52791 GO TAX IMCREMENT SERIES 3 94C GO TAX INCREMENT REF BON 1 351 350 94B GO IMPROVEMENT REF BOND Total for Vendor: AMEBAN L EPL1 - AMERICAN PLANNING ASSN. 78242 MEMBERSHIP - SHARMIN AL -JAFF Total for Vendor: AMEPLI I MEPRE - AMERICAN PRESSURE, INC 20884 HOSES I Total for Vendor: AMEPRE ERS - ANDERSON'S L 5497 PAPER SUPPLIES Total for Vendor: ANDERS ANDIN2 - CHARLES ANDING 290.00 -------- - - - - -- -------- 290_00 74.43 -------- - - - - -- 74.43 -------- - - - - -- 9,811.25 31,075.00 13,712.50 33,548.75 32,993.75 121,141.25 -- - - - - -- 128_00 128.00 -------- - - - - -- 124.11 124.11 -------- - - - - -- 5.86 -------- - - - - -- 586 -------------- Page: 2 Date: 04/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - ---------- 32596 - -- ---------------------- ---------------------- CHALLENGE TEAM FRAMES - - - - -- - - - - -- -------- - - - - -- -------- - - - - -- 39.21 Total for Vendor: ANDIN2 -------- - - - - -- 39.21 ARAHUM - ARA /HUMAN FACTORS, INC -------- - - - - -- 31651 COMBAT CHALLENGE REGISTRAT 195.00 Total for Vendor: ARAHUM -------- - - - - -- 195.00 ASHWOR - DONALD ASHWORTH -------- - - - - -- 32296 INVESTMENTS MEETING 46.00 Total for Vendor: ASHWOR -------- - - - - -- 46.00 ASPA - ASPA -------- - - - - -- 496 MEMBERSHIP - STEVE KIRCHMAN 80.00 Total for Vendor: ASPA -------- - - - - -- 80.00 ATT3 - AT & T WIRELESS SERVICES -------- - - - - -- 1078659 AIRSIGNAL 180.49 Total for Vendor: ATT3 -------- - - - - -- 180.49 BENLAW - BENIEK LAWN SERVICE -------- - - - - -- 2353 SNOWPLOWING 300.00 Total for Vendor: BENLAW 300.00 BIC - BIC CORPORATION -------- - - - - -- 31099 PLAY SAFE VIDEO 12.00 Total for Vendor: BIC -------- - - - - -- 12.00 BILCLA - BILL CLARK OIL -------- - - - - -- 110284 OIL 573.81 110285 OIL 449.45 Total for Vendor: BILCLA -------- - - - - -- 1,023.26 BOLAND - BOLAND & ASSOCIATES -------- - - - - -- 396 PROFESSIONAL SERVICES 1,000.00 Rage: 3 Date: 04/04/96 ' City of Chanhassen Detail Claims Roster ffend # nvoic 40656 RECYCLING - PROGRAM SUPPLIES -- - - - - -- 553_26 Total for Vendor: BOODIS 553.26 -------- - - - - -- I ORSTA - e # Description Amount 3206797086 ELECTRICAL BOXES -------- Total for Vendor: BOLAND - - - - -- 1,000.00 BONROS -------- - BONESTROO ROSENE ANDERLIK & ASSOC. - - - - -- '38688 OYFOR - BOYER FORD TRUCKS -------- - - - - -- 473706X1 WELL NO. 7 429.18 038686 75337 YUMA DRIVE WATER QUALITY IMP 1,911.50 69.08 38690 COULTER BLVD 77.50 163.56 38689 WELL NO. 3 381.25 24.06 38691 BLUFF CREEK NATURAL RESOURCE 6,960.00 33.60 38687 WELL NO. 7 1,002.08 28.94 38685 NORTH BAY 2ND ADDN 335.00 - - - - -- 338.12 - - - - -- - -------- Total for Vendor: BONROS - - - - -- 11,096.51 1 72814 -------- - - - - -- - OODIS - BOOKMASTERS DISTRIBUTION SERVICES 40656 RECYCLING - PROGRAM SUPPLIES -- - - - - -- 553_26 Total for Vendor: BOODIS 553.26 -------- - - - - -- I ORSTA - BORDER STATES ELECTRIC SUPPLY 3206797086 ELECTRICAL BOXES 4.65 276860079 LAMPS- RACQUETBALL COURT Total for Vendor: -- - BORSTA - - - -- - 44_43 49.08 OYFOR - BOYER FORD TRUCKS -------- - - - - -- 473706X1 FITTING 18.88 75337 TUBE, CLAMPS, VALVES, 69.08 76202 SEAT 163.56 475494 FITTING 24.06 75009 HOSE /HANDLE 33.60 76668 SWITCH 28.94 RAINT Total for Vendor: -------- BOYFOR -------- - - - - -- 338.12 - - - - -- - BRAUN INTERTEC CORP 1 72814 HWY 5 NORTH FRONTAGE ROAD -------- - Total for Vendor: BRAINT 311.17 -------- - - - - -- FkRAG - BRAD RAGAN, INC. 077821 TIRES 375.86 t Total for Vendor: BRARAG 375.86 -------- - - - - -- Page: 4 Date: 04/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount BRAUN - MICHELLE BRAUN 4296 FLEX - HEALTH 58.75 32912 EASTER SUPPLIES 137.28 -------- - - - - -- Total for Vendor: BRAUN 196.03 -------- - - - - -- BROFEI - BROWNING- FERRIS INDUSTRIES OF MN 3001051572 GARBAGE PICK -UP 160.92 3001169499 GARBAGE PICK -UP 45.65 3001064641 GARBAGE PICK -UP 165.65 -------- - - - - -- Total for Vendor: BROFEI 372.22 BRW - BRW, INC. 10446 WETLAND MITIGATION -PATH IMPR 912.88 10440 CHRISTMAS LAKE WATER QUALITY 926.12 -------- Total for Vendor: BRW - - - - -- 1,839.00 BRYROC - -------- BRYAN ROCK PRODUCTS INC - - - - -- 51375 MINUS 33.02 -------- Total for Vendor: BRYROC - - - - -- 33.02 BUMBUM - -------- BUMPER TO BUMPER - - - - -- 516 -63368 MISCELLANEOUS SUPPLIES 309.92 -------- Total for Vendor: BUMBUM - - - - -- 309.92 BUSESS - -------- BT OFFICE PRODUCTS INTERNATIONAL - - - - -- 3095263 MISC SUPPLIES 26.20 3093348 MISC SUPPLIES 61.28 3092922 MISC SUPPLIES 34.51 3091191 DOOR STOPS 59.27 3095662 MISC SUPPLIES 216.50 -------- Total for Vendor: BUSESS - - - - -- 397.76 BUSHEA - -------- BUSINESS HEALTH SERVICES - - - - -- 32809 HEALTH SURVEILLANCE 480.13 -------- Total for Vendor: BUSHEA -------- - - - - -- 480.13 - - - - -- CABFEV - CABIN FEVER kage: 5 ate: 04/04/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount 1396 - -- -------- BOW ARCHER TARGETS - - - - -- 208_74 -- Total for Vendor: CABFEV - - - - -- 208.74 [ADCOM - -------- CADY COMMUNICATIONS INC - - - - -- 10143972 LABOR /EQUIP SERVICE CALL 304.97 ' Total for Vendor: CADCOM 304.97 _C! KNU - -------- CAMPBELL, KNUTSON, SCOTT & FUCHS, - - - - -- P 1 - 9 - 5 - C LEGAL SERVICES 25,372.88 5940 LEGAL SERVICES 5,565.47 Total for Vendor: CAMKNU 30,938.35 U D - -------- CARVER COUNTY AUDITOR R - - - - -- 2696 SPECIAL ASSESSMENT CARDS /ENT 496.40 2796 NAME CHANGES 22.50 1896 END OF YEAR AUDIT CERTIFICAT 25.00 -------- Total for Vendor: CARAUD - - - - -- 543.90 IENALL - -------- CENTRAL- ALLIED - - - - -- ENTERPRISES, INC 285858 DIVIDER TRAY 26.84 285422 TOOL BOXES 679.68 -------- Total for Vendor: CENALL - - - - -- 706.52 I ENKNO -------- - - - - -- - THE CENTER FOR KNOWLEDGE TRANSFER 32896 REGISTRATION- McMAHAN /WING /LI -------- Total for Vendor: CENKNO - 405.00 AIHAAUT - -------- CHAMPION AUTO STORES OF SHAKOPEE - - - - -- 90683 TRUCK BED MATS 340.71 ' Total for Vendor: CHAAUT 340.71 0 HABUI - -------- CHASKA BUILDING CENTER - - - - -- 2704 MISC SUPPLIES 178.76 10850 MISC SUPPLIES 46.32 ' 3414 MISC SUPPLIES 21.26 857 MISC SUPPLIES 74.91 1979 TUBING /COUPLER /ELBOW 6.84 1 091 COUNTER TOP 51.12 Date: 04/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - # Description -- ---------------------- - - - - -- Amount ---------- 6008 ---------------------- - - - - -- 2 X 4 -------- - - - - -- -------- - - - - -- 27.24 7297 TUBES OF CAULKING 9.56 12582 MISC SUPPLIES 5.38 3 Total for Vendor: CHABUI -------- - - - - -- 421.39 CHACH2 - CHASKA CHAMBER OF COMMERCE -------- - - - - -- 4196 CHASKA AREA JOB FAIR 75.00 465220 Total for Vendor: CHACH2 -------- - - - - -- 75.00 CHALAW - CHANHASSEN LAWN & SPORTS -------- - - - - -- 65490 PAINT 12.76 CHIHOS Total for Vendor: CHALAW -------- - - - - -- 12.76 -------- - - - - -- CHANHA - CITY OF CHANHASSEN 152300 STORM WATER CHARGES 229.18 151920 STORM WATER CHARGES 110.74 -------- Total for Vendor: CHANHA - - - - -- 339.92 CHASEC -------- - CHAN SECRETARIAL SERVICE - - - - -- 3 BUSINESS LABELS 15.00 -------- Total for Vendor: CHASEC - - - - -- 15.00 CHCAR - -------- C H CARPENTER LUMBER - - - - -- 465220 ROUGH SAWN CEDAR 158.89 465222 ROUGH SAWN CEDAR 27.60 -------- Total for Vendor: CHCAR - - - - -- 186.49 CHIHOS -------- CHARLIE CHINOS - - - - -- 32696 SEMINAR /MILEAGE REIMBURSEMEN 122.50 -------- Total for Vendor: CHINOS - - - - -- 122.50 COMCIT -------- - COMPUTER CITY - - - - -- 794375 COMPUTER SOFTWARE 133.13 -------- Total for Vendor: COMCIT - - - - -- 133.13 CREHEA -------- - CREATIVE HEALTH PRODUCTS - - - - -- Page: 6 1 Page: 7 ate: 04/04/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount 775 HANDGRIP DYNAMOMETER -------- - Total for Vendor: CREHEA 165.00 -------- - - - - -- I SMCC - C S MCCROSSAN CONST. INC 11 CITY PROJECT 88 -22B 38,702.95 Total for Vendor: CSMCC 38,702.95 RIT -------- - CUT -RITE FOREST PRODUCTS S - - - - -- 7129 LATH 70.82 Total for Vendor: -------- CUTRIT - - - - -- CYLCIT - CYLINDER CITY, INC. -- - -_ - -- - 70_82 1 3607 REPAIR CYLINDER 149.07 1ANEME Total for Vendor: -------- CYLCIT -------- - - - - -- 149.07 - - - - -- - DANKO EMERGENCY EQUIP CO 1 98387 HELMETS 713.16 96498 HOOLIGAN TOOL /HURST 533.80 196265 BOOT LINERS 29.96 95486 HELMET PARTS -------- - Total for Vendor: DANEME 1,653.24 -------- - - - - -- I TCOM - DATA COMM WAREHOUSE D2065357 POCKET LAN ADAPTERS 206.90 1 Total for Vendor: DATCOM 206.90 -------- - - - - -- CHEY - D C HEY COMPANY T28410 COPIER MAINTENANCE AGREEMENT 175.20 630135 MAINTENANCE AGREEMENT 53.10 Total for Vendor: DCHEY 228.30 -------- - - - - -- ESOTE - DIANE DESOTELLE 04 FEES FOR SERVICES 3,063.00 Total for Vendor: DESOTE 3,063.00 -------- - - - - -- DISSAL - DISPLAY SALES 1 Page: 8 Date: 04/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 022740 BULBS FOR X -MAS LIGHTS 234.30 -------- - - - - -- Total for Vendor: DISSAL 234.30 -------- - - - - -- DRESSL - DAVE DRESSLER 33196 LODGING /MEETING 190.83 -------- - - - - -- Total for Vendor: DRESSL 190.83 -------- - - - - -- EARAND - EARL F. ANDERSEN & ASSOC 00147708 AXLE WEIGHT SIGNS 643.79 -------- - - - - -- Total for Vendor: EAR.AND 643.79 -------- - - - - -- EDEPRA - CITY OF EDEN PRAIRIE 32596 ANIMAL DISPOSAL COST 300.00 -------- Total for Vendor: EDEPRA - - - - -- 300.00 ELLAUT -------- - ELLIOTT AUTO SUPPLY CO - - - - -- 1764612 ROTOR, CAP, FILTERS 47.07 -------- Total for Vendor: ELLAUT - - - - -- 47.07 EMEAPP -------- - EMERGENCY APPARATUS MAINTENANCE - - - - -- 8943 REPAIR SIREN & LIGHTS 581.25 -------- Total for Vendor: EMEAPP - - - - -- 581.25 ENGEL - -------- JACKIE ENGEL - - - - -- 32996 MARCH o OF INSTRUCTIION 144.00 -------- Total for Vendor: ENGEL - - - - -- 144.00 ENGELH -------- - KAREN ENGELHARDT - - - - -- 4296 FLEX - HEALTH 32.29 4196 PROGRAM REFUND 24.00 -------- Total for Vendor: ENGELH - - - - -- 56.29 EVANGE -------- - JANE EVANGELISTA - - - - -- 4196 PROGRAM REFUND 24.00 Page: 9 ate: 04/04/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount ' Total for Vendor: EVANGE 24.00 -------- - - - - -- XPSER - EXPRESS PERSONNEL SERVICES 4712434 TEMP FOR REC CENT -PE 3/3 -96 47.36 -------- - - - - -- Total for Vendor: EXPSER -- - - - - -- - 47_36 FEERIT - FEED RITE CONTROL '1611 HYDRO ACID /CHLORINE 783.13 -------- - - - - -- Total for Vendor: FEERIT 783.13 -------- - - - - -- IESTR - FIELD & STREAM 896 SUBSCRIPTION -- - - - - -- - 13_94 Total for Vendor: FIESTR 13.94 -------- - - - - -- 'IRCOR - FIRESIDE CORNER 9716 REFUND PERMIT FOR FIRE PLACE 32.25 Total for Vendor: FIRCOR 32.25 -------- - - - - -- IRINS - FIRE INSTRUCTORS ASSN. 8849 TRAING BOOKS 66.93 ' -------- Total for Vendor: FIRINS - - - - -- FISHER - -- FISHER ENTERPRISES - - - - -- - 66_93 '67 WATERMAIN REPAIR 2,234.00 NG -------- Total for Vendor: FISHER -------- - - - - -- 2,234.00 - - - - -- - FRANZ ENGINEERING INC '0091650 MISC SUPPLIES -- - - - - -- 354_54 Total for Vendor: FRAENG 354.54 V KI - FRANKIE'S 496 FOOD FOR MEETING -- - - - - -- - 16_63 Total for Vendor: FRANKI 16.63 -------- - - - - -- Page: 10 Date: 04/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description ---------------------- - - - -- -------- Amount ---- - - - - ---------- FRANZE - -- - ---------------------- - - - - -- -------- SCOTT FRANZEN - - - - -- - - - - -- 3296 MANKATO SCHOOL - COURSE 135.26 Total for Vendor: FRANZE -------- - - - - -- 135.26 GENERO - -------- BOB GENEROUS - - - - -- 4296 FLEX - HEALTH 27.00 -------- Total for Vendor: GENERO - - - - -- 27.00 GENOFF - -------- GENERAL OFFICE PRODUCTS - - - - -- 20963350 MISC SUPPLIES 29.30 -------- Total for Vendor: GENOFF - - - - -- 29.30 GENRES - -------- GENEVA RESEARCH, LTD - - - - -- 31996 HAZMAT POSTER 23.41 -------- Total for Vendor: GENRES - - - - -- 23.41 GERHAR - -------- TODD GERHARDT - - - - -- 4296 FLEX - DAYCARE /HEALTH 84.00 -------- Total for Vendor: GERHAR - - - - -- 84.00 GESKE - -------- GREGG GESKE - - - - -- 3396 CLASS -GESKE 85.50 -------- Total for Vendor: GESKE - - - - -- 85.50 GLEFLO - -------- GLENROSE FLORAL - - - - -- 3296 FLOWERS FOR E. MCASSISTER 75.90 -------- Total for Vendor: GLEFLO - - - - -- 75.90 GOPSTA - -------- GOPHER STATE ONE -CALL - - - - -- 6020157 LOCATES 113.75 -------- Total for Vendor: GOPSTA - - - - -- 113.75 GRASHO - -------- GRAFIX SHOPPE - - - - -- 14706 GRAPHIC MARKING 308.85 l age: it ate: 04/04/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount ' Total for Vendor: GRASHO 308.85 HARTLE - HARTLEY ASSOCIATES -------- - - - - -- 1 255 MIS SERVICES- FEB /OPER. SYSTM 9,958.24 Total for Vendor: HARTLE -------- - - - - -- 9,958_24 HEMPEL - DAVE HEMPEL - - - - -- 296 FLEX- HEALTH 19.38 Total for Vendor: HEMPEL -------- - - - - -- 19.38 ILFLO -------- - - - - -- - HILLYARD FLOOR CARE SUPPLY 27987 FLOOR MATS Total for Vendor: HILFLO -------- - 192.22 1 OFFMA - TODD HOFFMAN -------- - - - - -- 22296 MILEAGE 31.93 ' Total for Vendor: HOFFMA 31.93 OISET - BETH HOISETH -------- - - - - -- 2696 CHAMBER MEETING 10.00 ' Total for Vendor: HOISET -------- - - - - -- HOLDEN - HOLDEN & ASSOCIATES CONSULTING -- - - - - -- - 10_00 INC '4962 LAKE ANN FIELD LIGHTING 610.00 CBO Total for Vendor: HOLDEN -------- - - - - -- 610.00 -------- - - - - -- - I.C.B.O. 396 CERTIFICATION /SEMINAR RENEWA Total for Vendor: ICBO -- - - - - -- - 25_00 25.00 FRAT - INFRATECH -------- - - - - -- 96167 CONFORMED ENTRY GAS DETECTOR 4,045.81 ' Total for Vendor: INFRAT 4,045.81 -------- - - - - -- Page: 12 Date: 04/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - ---------- INLTRU - -- ---------------------- ---------------------- INLAND TRUCK PARTS CO - - - - -- -------- - - - - -- -------- - - - - -- - - - - -- 464415 DRIVE SHAFT 33.03 Total for Vendor: -------- INLTRU - - - - -- 33.03 IOS - I.O.S. -------- - - - - -- 631187 MAINTENANCE AGREEMENT 231.60 Total for Vendor: -------- IOS - - - - -- 231.60 JRRAD - J & R RADIATOR CORP. -------- - - - - -- 172128 REPAIR HOSE NECKS 50.00 Total for Vendor: -------- JRRAD - - - - -- 50.00 KOCBUS - KOCH BUS SERVICE, INC -------- - - - - -- 3896 BUS TRANSPORTATION - GUTHERIE 187.30 Total for Vendor: -------- KOCBUS - - - - -- 187.30 KRAMER - ERIC KRAMER -------- - - - - -- 31195 WORK JEANS 69.98 Total for Vendor: -------- KRAMER - - - - -- 69.98 LANEND - LANDS' END, INC. -------- - - - - -- 00076959 REC CENTER SHIRTS 289.95 Total for Vendor: -------- LANEND - - - - -- 289.95 LANEQU - LANO EQUIPMENT, INC -------- - - - - -- 71833 ADAPTER 9.43 71623 BITS 47.29 Total for Vendor: -------- LANEQU - - - - -- 56.72 LARSl - ZANITA LARSON -------- - - - - -- 4196 REIMBURSEMENT FOR SUPPLIES 57.70 Total for Vendor: -------- LARS1 - - - - -- 57.70 LEXINT - LEXMARK INTERNATIONAL, -------- INC - - - - -- 631362 TONER 431.86 Date: 04/04/96 ' City of Chanhassen Detail Claims Roster end # nvoice # Description Amount Total for Vendor: LEXINT 431.86 -------- - - - - -- LITTFI - MARK LITTFIN 1 296 FLEX - HEALTH 79.37 -------- - - - - -- Total for Vendor: LITTFI 79.37 -------- - - - - -- IONLAK - LONG LAKE FORD TRACTOR 0978 CLEAR POLISH GLASS- COFFEE TA --------- - Total for Vendor: LONLAK 30.48 -------- - - - - -- SCFIR - LSC FIRE /RESCUE TRAINING 8876 SECTIONAL FIRE SCHOOL 250.00 2696 TUITION- ANDING \BECKER 100.00 -------- - - - - -- Total for Vendor: LSCFIR 350.00 -------- - - - - -- [UNBRO - LUNDGREN BROS CONST INC 2096 MEAD @ LONG TRAIL CONSTRUCTI - - - -- 28,422_70 Total for Vendor: LUNBRO 28,422.70 -------- - - - - -- 1ANSTA - MANKATO STATE UNIVERSITY 208 CLASS 346.80 Total for Vendor: MANSTA 346.80 -------- - - - - -- C TMED - MATRIX MEDICAL INC 93403 FIRST AID SUPPLI 490338 FACE SHIELDS FOR 94383 EMS FIELD GUIDE Total for Ven 1 BWIS - M -B CO. OF WISCONSI 032327 MISC SUPPLIES Total for Vend I CMA - MCMA 4396 MCMA CONFERENCE ES 414.34 CPR ANNIE 51.60 1460 -------------- dor: MATMED 480.54 -------- - - - - -- N Page: 13 10923 -------------- or: MBWIS 109.23 -------- - - - - -- 160.00 Page: 13 Page: 14 Date: 04/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: MCMA 160.00 -------- - - - - -- MERACE - MERLIN'S ACE HARDWARE 098094 MISCELLANEOUS SUPPLIES -------- 2,102.24 147.00 Total for Vendor: MERACE -------- - - - - -- 2,102.24 - - - - -- METATH - METRO ATHLETIC SUPPLY -------- COMPANY 10918 SOFTBALLS 77.64 Total for -------- Vendor: METATH - - - - -- 77.64 MILDEL - MILLIE'S DELI -------- - - - - -- 7307 STANDBY FOR FIRE EDEN PRAIRI 26.36 7295 FOOD Total for Vendor: 42.17 - - - - -- 1,393.35 Total for -------- Vendor: MILDEL -------- - - - - -- 68.53 - - - - -- MINCO2 - MINNETONKA COMMUNITY ED 31896 INSTRUCTORS LAKE ANN DAY CAM 147.00 Total for Vendor: -------- MINCO2 - - - - -- 147.00 MINSA2 - MINE SAFETY APPLIANCES -------- COMPANY - - - - -- 03221196 PROBE ASSEMBLY KIT 92.43 Total for Vendor: -------- MINSA2 - - - - -- 92.43 MINVAI - MN VALLEY ELECT CO -OP -------- - - - - -- 32696 ELECTRIC BILL 1,393.35 Total for Vendor: -------- MINVAI -------- - - - - -- 1,393.35 MNRIV - MN RIVERLAND TECHNICAL COLLEGE - - - - -- 28875 TUITION - SECTIONAL SCHOOL 70.00 Total for Vendor: -------- MNRIV - - - - -- 70.00 MOHN - JERRITT MOHN -------- - - - - -- 32996 REIBURSEMENT SEMINAR /PC MONI 25.44 Total for Vendor: -------- MOHN -------- - - - - -- 25.44 - - - - -- Date: 04/04/96 Page: 15 ' City of Chanhassen Detail Claims Roster T end # nvoic e # Description Amount ORSE - BRADLEY MORSE 296 FLEX - DAYCARE 210.00 ' -------- Total for Vendor: MORSE - - - - -- 210_00 MOTORO - -- MOTOROLA, INC. - - - - -- C J306472 PAGER REPAIR 37.50 318392 PAGER REPAIR 37.99 �J302079 PAGER REPAIR -- Total for Vendor: MOTORO - - - - -- - 64_32 139.81 �SSNO - -------- M & S SNOWPLOWING - - - - -- 32596 SNOWPLOWING 435.00 ' Total for Vendor: MSSNO 435.00 MTIDIS - -------- M T I DISTRIBUTING CO - - - - -- 1 86594 GASKETS 9.73 I86593 MISC EQMT 23.89 SPINDLE SHAFT 41.48 1 85826 87464 4 -WHEEL DR RECYCLING LAWN MO 18,008.04 I85531 MISC PARTS 158.44 MISC EQMT 31.95 0 85825 85718 MISC LAWN MOWER PARTS 330.96 87297 MOWER PARTS 73.82 I85533 MISC EQMT 21.30 1 86752 MTI UNIVERSITY 375.00 87466 MOWER 62,844.59 I86751 REGISTRATION MTI SCHOOL 300.00 Total for Vendor: MTIDIS 82,219.20 MUNICI - -------- MUNICILITE CO - - - - -- '496 LIGHT BAR 350.39 ' -------- Total for Vendor: MUNICI - - - - -- NATFI3 - -------- NATIONAL FIRE PROTECTION ASSOC. - 1 2816 NFPA BOOKS 111.15 2817 NFPA BOOKS 164.65 ' -------- Total for Vendor: NATFI3 -- - - - - -- - - - - -- 275_80 NATREC - NAT'L REC & PARK ASSN Page: 16 Date: 04/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice - - - - # Description -- ---------------------- - - Amount ---- ---------- 4196 ---------------------- MEMBERSHIP - - -- -------- - - - - -- -------- - - - - -- - - - - -- 78.00 Total for Vendor: -------- NATREC - - - - -- 78.00 NATVOL - -------- NATIONAL VOLUNTEER FIRE COUNCIL - - - - -- 4396 MEMBERSHIP FOR NUFC 40.00 Total for Vendor: -------- NATVOL - - - - -- 40.00 NOLDEN - KERRI NOLDEN -------- - - - - -- 32296 BOOKS FOR CLASS 42.10 Total for Vendor: -------- NOLDEN - - - - -- 42.10 NORTEC - NORTHWEST TECH COLLEGE -------- - - - - -- 22796 TUITION 50.00 Total for Vendor: -------- NORTEC - - - - -- 50.00 ONEILL - ANN O'NEILL -------- - - - - -- 3796 PROGRAM REFUND 24.00 4196 REFUND - PROGRAM 24.00 80 MEETING /TRAINING 1,400.00 Total for Vendor: -------- ONEILL -------- - - - - -- 1,448.00 ORRSCH - ORR SCHELEN MAYERON & ASSOCIATES - - - - -- 21 CITY PROJECT #92 -32B 1,211.50 05 CITY PROJECT 93 -32B 5,526.86 Total for Vendor: -------- ORRSCH - - - - -- 6,738.36 PCNOVI - PC NOVICE -------- - - - - -- 0650900 RENEWAL 24.00 Total for Vendor: -------- PCNOVI - - - - -- 24.00 PORTER - MARY ANN PORTER 4196 REIMBURSEMENT FOR SUPPLIES 17.00 Total for Vendor: -------- PORTER - - - - -- 17.00 POSBOA - POST BOARD -------- - - - - -- 63096 PUBLIC LICENSE 15.00 ate: 04/04/96 City of Chanhassen Detail Claims Roster T end # nvoice # Description Amount ' Total for Vendor: POSBOA 15.00 -------- - - - - -- POWSYS - POWER SYSTEMS 1 546760 FITTINGS 9.30 -------- - - - - -- t Total for Vendor: POWSYS --- - - - - -- - ---- PUSPED - PUSH - PEDAL -PULL #25 1 45874 MISC WORK OUT ROOM EQUIPMENT 377.08 -------- - - - - -- Total for Vendor: PUSPED 377.08 -------- - - - - -- LGEM - REAL GEM JEWELRY 725 NAME TAGS -- - - - - -- - 12_78 Total for Vendor: REAGEM 12.78 J EID - ROBERT REID 43096 SCHOOL BOOKS 87.45 Total for Vendor: REID 87.45 -------- - - - - -- SSTR - RESOURCE STRATEGIES CORP 4- 011 -07 FEES FOR SERVICES 1,577.91 -------- - - - - -- ' Total for Vendor: RESSTR - - - - -- 1,577.91 REYWEL - REYNOLDS WELDING .300451 TANK RENTAL 12.94 575062 OXYGEN /ARGON 80.90 84483 WIRE --------- - Total for Vendor: REYWEL 127.92 -------- - - - - -- L ICE - RICHARD RICE 031696 FIRE SCHOOL 123.95 ' - Total for Vendor: RICE 123.95 -------- - - - - -- RIVVAL - RIVER VALLEY AUTO PARTS 1 00742 FITTING 10.95 Page: 17 Page: 18 Date: 04/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ----------------------- ---------------------- - - - - -- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: Total for Vendor: RIVVAL -------------- 10.95 ROARUN - ROAD RUNNER - - - - -- -------- - - - - -- 28718 1996A REFUNDING 109170 31.35 26354 DELIVERY 23.15 -------- SENSYS Total for Vendor: ROARUN -------- - - - - -- 54.50 ROJINA - ROBERT ROJINA 404 -------- - - - - -- 4296 FLEX - DAYCARE 517.52 -------- SICARD Total for Vendor: ROJINA -------- - - - - -- 517.52 RUMRIV - RUM RIVER EMBROIDERY 3904 -------- - - - - -- 29897 EMBROIDERED HATS 4248 182.00 1009 SHIRTS /SWEATSHIRTS 676.00 -------- SIGSOU Total for Vendor: -------- RUMRIV -------- - - - - -- 858.00 - - - - -- SCHMIE - DEAN SCHMIEG 33196 MARCH PUBLIC WORKS CLEANING 310.00 Total for Vendor: -------- SCHMIE - - - - -- 310.00 SENSYS - SENTRY SYSTEMS INC -------- - - - - -- 109171 CENTRAL STATION MONITORING S 54.00 109170 SECURITY SYSTEM 54.00 Total for Vendor: -------- SENSYS - - - - -- 108.00 SICARD - SICARD -------- - - - - -- 404 MISC EQUIP SUPPLIES 1,078.44 Total for Vendor: -------- SICARD - - - - -- 1,078.44 SIGSOU - SIGN SOURCE -------- - - - - -- 3904 NAME PLATES 106.50 4248 LOCKER PLATES 142.44 Total for Vendor: -------- SIGSOU - - - - -- 248.94 SIMTIM - SIMPLEX TIME RECORDER -------- - - - - -- 33550517 ROOM TEMP SENSORS 89.46 ate: 04/04/96 City of Chanhassen Detail Claims Roster T end # nvoice # Description Amount ' Total for Vendor: SIMTIM 89.46 -------- - - - - -- SOUCEN - SOUTH CENTRAL TECHNICAL COLLEGE 1 8877 SECTIONAL FIRE SCHOOL 640.00 -------- - - - - -- ' Total for Vendor: SOUCEN -------- - SOUSUB - SW SUBURBAN PUBLISHING 2196 ADVERTISING 230.00 -------- - - - - -- Total for Vendor: SOUSUB 230.00 -------- - - - - -- POILL - SPORTS ILLUSTRATED 196 SUBSCRIPTION --------- - Total for Vendor: SPOILL 80.46 -------- - - - - -- 1POTIM - SPORTIME 897641 -02 MARCH PUBLIC WORKS CLEANING 54.60 ' Total for Vendor: SPOTIM 54.60 -------- - - - - -- TECHL - JEAN STECKLING 296 FLEX - DAYCARE 174.00 ' Total for Vendor: STECHL -- - - - - -- 174_00 SUBCHE - SUBURBAN CHEVROLET '1319 -1 PLUGS /GASKETS 24.50 33406 CAP 7.67 2667 KNOB -3.18 2579 ASHTRAY /NOZZLE 31.10 Total for Vendor: SUBCHE 60.09 J ARGET - TARGET 6671 MISC SUPPLIES -- - - - - -- - 38_47 Total for Vendor: TARGET 38.47 -------- - - - - -- JrRPS - TARPS REPAIR & MFG INC. 2728 TARP REPAIR 30.16 Page: 19 Page: 20 Date: 04/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- ---------------------- - - - - -- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: TARPS -------------- 30.16 TIESYS - TIE SYSTEMS INC -------- - - - - -- 77007620 PHONE WALL MOUNT KIT 54.00 Total for Vendor: TIESYS -------- - - - - -- 54.00 TOYNES - TOYNE'S -------- - - - - -- 30703 ROCKER SWITCHES 32.25 Total for Vendor: TOYNES -------- - - - - -- 32.25 TRAWHI - TRANSPORT WHITEGMC, INC -------- - - - - -- 161738 FUEL FILTERS 52.46 Total for Vendor: TRAWHI -------- - - - - -- 52.46 TWISCA - TWIN CITY SCALE CO -------- - - - - -- 31889 DIGITAL WHEELLOAD SCALE 5,842.00 Total for Vendor: TWISCA -------- - - - - -- 5,842.00 -------- TWIWAT - TWIN CITY WATER CLINIC - - - - -- 2264 WATER TEST 96.00 Total for Vendor: TWIWAT -------- - - - - -- 96.00 UNIUNL UNIFORMS UNLIMITED -------- - - - - -- 324373 SHOULDER PATCHES 410.03 326937 UNIFORM BADGE 220.46 65327 NAME TAGS 16.37 Total for Vendor: UNIUNL -------- - - - - -- 646.86 USWES -, U.S. WEST COMMUNICATIONS -------- - - - - -- 32596 PHONE BILL 337.01 Total for Vendor: USWES -------- - - - - -- 337.01 USWESI - US WEST CELLULAR -------- - - - - -- 32096 PHONE BILL 363.85 kge: 21 ate: 04/04/96 City of Chanhassen Detail Claims Roster ffend # nvoice # Description Amount ' Total for Vendor: USWESI 363.85 -------- - - - - -- VALREC - VALUE RECREATION INC 1 0101497 REFEREE STANDS 5,844.55 -------- - - - - -- ' Total for Vendor: VALREC ------ - VANDER - KATHY VANDERWAAL 31396 REFUND -SPACE CAMP 24.00 -------- - - - - -- Total for Vendor: VANDER 24.00 L SH -------- - - - - -- - SHERRI L WALSH 296 FIRE SCHOOL -- - - - - -- 139_01 Total for Vendor: WALSH 139.01 -------- - - - - -- J ASMAN - WASTE MANAGEMENT- SAVAGE 897 - 673711 RECYCLING 54.00 ' Total for Vendor: WASMAN 54.00 -------- - - - - -- C ATSUP - WATERPRO SUPPLIES CORP 7169 WATER METERS 776.70 -------- - - - - -- ' Total for Vendor: WATSUP -- - - - - -- 776_70 WILPAP - WILCOX PAPER CO. 89986 PAPER 847.15 -------- - - - - -- Total for Vendor: WILPAP 847.15 -------- - - - - -- LUE - WM. MUELLER & SONS, INC. 437 GRAVEL 212.79 637 GRAVEL 58.92 8390 GRAVEL 75.00 I Total for Vendor: WMMUE 346.71 -------- - - - - -- WSDAR - W. S. DARLEY & CO. 1 25096*1 MINICADES 376.00 Page: 22 Date: 04/04/96 City of Chanhassen Detail Claims Roster Vend # Invoice # ---------- Description ---------------------- - - - - -- Amount -------- - - - - -- Total for Vendor: WSDAR -------------- 376.00 ZARBRU - ZARNOTH BRUSH WORKS INC -------- - - - - -- 54335 BROOMS 986.19 Total for Vendor: ZARBRU -------- - - - - -- 986.19 ZIEGLE - ZIEGLER, INC -------- - - - - -- E2078501 GENERATOR RENTAL -FEB FEST 309.30 Total for Vendor: -------- ZIEGLE - - - - -- 309.30 ZIERMA - CURTIS ZIERMANN -------- - - - - -- 29471 SEWER SCHOOL FEES 147.00 Total for Vendor: -------- ZIERMA -------- - - - - -- 147.00 - - - - -- Total for Checking Acoount: 1010 -------- 393,283.37 - - - - -- ** Total ** -------- -------------- $393,283.37 - - - - --