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1d. Approval of Bills.` ��� U� PAYROLL DECR F ER 6, 1YY6 ~ CHECK REGIS-,E.- �eck Eao 1. ;E ------ --- --------------- CHMI�L 8ZA216 11O2 DOCKENDORr. CDLLEEN C. �2�2D 11O3 SENK, M4Rx D. wICHA L C - 0� O2021p 11V5 BERQUI5T, S E. �2022� 12O1 AS9�ORr�. DONAL� _ 02O22� 1202 ENGEHARDT, KAREK J �� V2C2�� 12OJ D��MEP, MIXIl �20223 12O6 SCHULLER NORM� L �20224 1207 BURMEI�T�R, EINA 92O22� 12V9 OPHEIM, JANANN O. �� �2022f 1�10 GEPHAPDT, TODD R. O20227 12�1 LIND4HL, JASO� P. 0202ID 13 TH�8��4O CHRTETTNE �� {2S227 13�5 EIDA�, EL�ZAB�T� A. C2023V 1306 SNELL, PA�ELA 4. C2O231 1367 HOLBW, CArpY L. CZO232 13OB WASHpURv. Z4NIELLE ~~ 02�Z33 17O2 DRESSLER. DAVI� M. V2O23� 2�y2 DONSM0�E CARO� K. 02023� 21 O3 DURGETT, E' - 1 B, OIO2J6 2504 KIR2HiwAK, STEVE A. U2V237 25O6 LITTrIN, MARK G. O20238 2510 HARK, SCOTT 82V2 9 2511 DEBNER RANDY L. 01 202. 25�2 MDHN JERRlTT V. 12V2*1 2513 HDISETH, BE7K A, 020242 2514 T0RELL. ETEVEN P. 0. 202*3 2515 MlCHEL, LESLIE M 02V244 2516 k.lCKLUND. LLOYD E. 02O2�5 2517 REID RDBERr N. O224 2516 HDESE, DOUGL4S W 82O2�7 2�2O KEOGH, JErFREY J 0IO248 26 [KH0Lt, DANlEL A 820249 2603 NOLDEN, KERF V.20250 2654 ZYDOWSK`, RO8ERr A. C2O251 J1V2 MEUWISSEN KlM T. 20 25 31O3 FOLCH, CHARLES D. ~~ 02O2�3 31V� BEHENT, WILLIAM R. �2O254 31O5 STECKL}NS, JEAN M, OI�255 3106 RENER DANIEL R. 0 �0256 3107 HEHPEL DAVID C. C2O257 311O BENSON, ANITA O2025D 32O3 DI STEVEN 020259 3205 WEGLER NICHAEL O20260 3210 6 PETERS, GARY 02Y261 3217 THElS, JAMES M. �� 82C262 320 D SAUTER, STEPHEN M. 020263 32O9 RDJlNA, ROBERT S. 02026» 3212 MACZKO, PATRICK A. O2�265 3701 BROSE, HABOLD 6ros Pey ------ -------------- 400unt [eps�i __________ �0V.V� 400.00 36r.4j 343.0� �V0.00 35O.65 2J80.6� 1 � 1. ��.7z x`i � 66�.�u xx� 2.I52.C� 1,176.19 »�� 2,�w.38 1,41I.67 �x; 1,A 1 ��.44 x�x 2 1 :�* 1,356.34 xTx 1,73 6 ,8O 1 V0 � (1n.6V 120.0O 1V4.12 1 9N,5 55 P Y 413.II: xx« 786.40 573.9? !`t 1,066.35 Ali 1,173,68 594,15 t't' . 2 73 1,605.31 1,57.60 96().... 7 c; 797' 5H.73 l.456.57 976.87 i,! 1 1,046.39 M 1,500.0. 1 i,l 1,464.59 1 xix 3,55 2,119.91 IM ! 768.76 »l: 1 1 t't 2 1 M 1 615.57 �tt 2 2,l63.33 � 4 �YO3/Y6 City of Chanhassen Page 2 F`A'T'RQLL CHECK REGISTER DECEM�� 6, 1996 C�eck pp. 8ros Cne�� Di'e�t �umb�r Nbr [m�}c�ee �ame pa� �:ount �e�ssi ------ ------ V20266 ---- 3702 ------------------------------ GOETZE. DUANE �. -------------- -------------- 1.627.2O t2�267 37O3 S�EGLE, CHARLES O20268 38O1 GVEGOR', DALE J. 1.90E.0O 1,017.35 'x' O2�269 38O2 SCHM DEAN F. 1,6v4.uV 1,071.72 ^x� V2027C 3BO5 � ElL[R CHAPLES A. 40 923.11 x�' 02O27 J8VB K0TSOWAS NICK C, 48( 36V.9§ � 0202,^ l8�9 � M0RSE, D,ADLEY 1.181.60 7101.96 O2O27J J813 WC V NL[Y KEITH L. 1,267.2 ��0274 42V2 HnFFMAN, TODD 2, 1 tx 02O275 4203 DEYTER, PATTY 1 938.66 x�� �20276 4501 RUEGEME9 GERAL§ G. 11563.69 841.36 W O20277 4506 NIC4ENHAUSER KARA ANN 596,06 44 U! 020272 451� �RAUN MICHELLE 0. 6J5.93 450.98 tit 02O279 4524 WEBER, PRiClLLA 232,6S 184.0» tf! V202E0 4525 MEDL0CY-HAYES. JUDITH 164.12 150.95 020281 452Y RYAN, JARROD 651.�3 461 '5 �r� 2 0 2 S' 2 453V HAMMOQ, MlCHAEL 560,O0 44 ill O2 O283 453e BENHAM MARY N,50 13.39 �2C284 4536 PEKAREK, WENDv S 61.25 56.5� V2O285 453D PORTER M4�YANN 355.OV 307,8P �'� f20286 4540 LARSON, ZAKETA 111.00 1�2.51 �2O2B7 4543 H�LLER, DED 76.25 7V.41 �20288 4544 SUTHERLAND. SHELLl 2� O20 289 4545 FREDERICK JEAN 57.4O �3.d �2029O 4548 MAREK, SUSAN J. 87.5V O2029� 4552 HNANG, KUANc A7O.25 �2 0 2P2 �553 ZEGIL, MEG 3O.50 28.17 �2O29J 4554 ELLNOOD ANN 45.00 41,5� 294 4555 VAN RIESEN. KELLY 3�8,75 274.V9 D20295 459O ZEGIL, MEG 16V,00 147.7� O20296 459\ PAPK NATHAN S. 6v9.12 535.1� ft20297 4592 HEATH, JASON 5l5,37 389.6� �2V298 4594 STROM ALLEN 112.5� 88.7� V2V299 4595 PDNNlNG, HIMl 8O.56 7*,3u tl! O2030 0 4597 ELLER 9RAD O20J01 45q8 0'BORSKY, LISA 28.VO 2�.85 �2O302 4599 KlLL]AN, JOANNE 40. 37.4V O2O303 520 CHURCHlLL VlCTOR0 E. 1,��8.�� 9v8.7* t`t f`203O4 5204 AANENSUK KATHKYN R. 2.255.61 1,51 xxI 0 2030 5 520 5 GENEROUS, ROBERT E. 1,643.11 f 52V AL-JAFF, SHARMlN M. 1 Y91").27 tif 920307 52Ov SlNCLAlR, JlLL A. 932,80 6O6,5� ��� O20 5212 EiKIN, PKlLLlP A. 1 1,V37.97 tit 02O3O9 7201 BOUCHER, GERALD 1,948.80 1,23 5.8� 0! � 02031O 7202 K[R8ER, ARTHUR M. 1,616.80 1 02011 7203 I�ERMANN, CURTlS 1,61^.40 842.8� 12 72(16 CHI H0c CHAF,L[S G. 1,410.40 925.0 R tit �20313 7207 JOHNSUN, JERRY M. 1 821.21 'W' i)2031i 7208 KPAMF, ERIC J. 1,2V6.4O 821.2� tit �2V3�5 72V9 SADlNSyE, DEAN J. �2O316 7 210 BELL, LOREN J. 36 0,00 283.93 1 f 1 121 0:3146 C it y of ChannasC_m PAYROLL CHECK REGISTER �. DECEMBER b, 3446 Page 3 rr��� END Gres C,eck. D ire_t a , a P2 K too ur,t Ue X51 �i��r�r � ±ee �;a�e Y i # #; Erznd Trtdls till !20,176. 76.141.7 e 1 L Page: 1 Date: 12/10/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 AAGWES - AAGARD WEST, INC. 1296885 WASTE REMOVAL 96.44 129615749 WASTE REMOVAL 28.74 1296880 WASTE REMOVAL -------- 34.15 - - - - -- Total for Vendor: AAGWES -------- 159.33 - - - - -- AANENS - KATE AANENSON 120196 PLANNING COMMISSION DINNER 27.54 121096 FLEX - DAYCARE -------- 130.00 - - - - -- Total for Vendor: AANENS -------- 157.54 - - - - -- ABMEQU - ABM EQUIPMENT & SUPPLY 037383 -00 BRAKE SWITCH \FILTERS 185.24 037497 -00 BLUE LAMP INSERTS \BULBS 18.35 037444 -00 ROCKER SWITCHES -WATER TRUCK -------- 47.86 - - - - -- Total for Vendor: ABMEQU 251.45 -- ABRAUT -------- - ABRA AUTOBODY & GLASS CHANHASSEN - - - - 112 REPAIR BOBCAT CAB DOOR GLASS -------- 167.45 - - - - -- Total for Vendor: ABRAUT -------- 167.45 - - - - -- AECENG - AEC ENGINEERING 111496 MURRAY HILL REPAINTING CONT. 115,900.00 16522 RECONDITION SVCS- MURRAY HILL -------- 11,190.55 - - - - -- Total for Vendor: AECENG 127,090.55 ALLFI2 -------- - ALLIED FIRESIDE /FIRESIDE CORNER - - - - -- 100896 VOID PERMIT 72.50 -------- Total for Vendor: ALLFI2 - - - - -- 72.50 AMERID -------- - AMERIDATA - - - - -- 090996 FINANCE PRINTER REPAIR 278.28 883845 2 PRINTERS -PUB SFTY & FIN. 892.47 886933 TRACTOR FEED FOR 2 PRINTERS 153.36 Ige: 2 Date: 12/10/96 City of Chanhassen 1 Detail Claims Roster # ind voice # Description _- - -_ - -- Amount -------- Total for Vendor: AMERID - - - - -- - - - - -- 1,324_11 ANNTOO - ANN'S TOOL SUPPLY J 760 HOLDER 30.13 - - - - -- -------- Total for Vendor: ANNT00 30.13 JOHEN -------- SCHOOL DISTRICT 11 - - - - -- - ANOKA- HENNEPIN 1 WHAT'S YOUR BAG -PROG GUIDE 995 ---- - Total for Vendor: ANOHEN - - - - 49.95 I SMET -------- - ASSOCIATION OF METRO MUNICIPALITIES - - - - -- 128 POLICY ADOPTION MEETING -SENN 25.00 for Vendor: ASSMET 25.00 Total -------- - - - - -- T1 - AT & T 112096 TELEPHONE CHARGES 21.58 -------- Total for Vendor: ATT1 -- - - - - - - - -- - -- - 21_58 =2 - AT & T 1 2B96 TELEPHONE CHARGES 14.22 - - -- -------- Total for Vendor: ATT2 -------- - - 14.22 - - - - -- JDVIS - AUDIO VISUAL WHOLESALERS 1 815001 REC CENTER AUDIO EQUIP -RETUR - 351.20 39 SOUND /RECORDING EQUIPMENT 540.15 MN1241102 PARTS AND INSTALLATION 7,488.42 1432401 VIDEO RECORDER AND VCR RACK -------- Total for Vendor: AUDVIS - 8,359.88 I TUNI, -------- - AUTOMOTIVE UNLIMITED - - - - -- 3 0242 ALIGN 39.95 Total for Vendor: AUTUNL 39.95 -------- - BAKER ROAD AUTO SERVICE - - - - -- r OA 25 MOUNTS & FITTINGS 75.93 1 Page: 3 Date: 12/10/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: BAKROA 75.93 -------- - - - - -- BARASC - BARTON ASCHMAN ASSOC. 00177914 ARBORETUM BLVD DESIGN- #95 -21 13,402.71 -------- - - - - -- Total for Vendor: BARASC 13,402.71 -------- - - - - -- BEDDOR - FRANK BEDDOR, JR. 121096 REFUND GRADING SECURITY 300.00 - - - - -- -------- Total for Vendor: BEDDOR 300.00 BENLAW - -------- BENIEK LAWN SERVICE - - - - -- 2779 SNOWPLOWING 700.00 -- -------- Total for Vendor: BENLAW - - - - 700.00 - - - - -- BERCOF -------- - BERRY COFFEE COMPANY 93677 COFFEE /SUPPLIES 69.90 92280 COFFEE /SUPPLIES -------- 97.80 - - - - -- Total for Vendor: BERCOF -------- 167.70 - - - - -- BIELSK - HELEN BIELSKI 112596 REIMBURSE- SUPPLIES FOR MEALS 20.66 - - - - -- -------- Total for Vendor: BIELSK 20.66 - - - - -- BLACK- -------- - ALLISON BLACKOWIAK 111996 REIMBURSE EXPENSES 100.50 - - - -- -------- Total for Vendor: BLACKO - 100.50 BONROS -------- - BONESTR00 ROSENE ANDERLIK & ASSOC. - - - - -- 043217 WOODS OF LONGACRES 3RD (PRIV 122.26 043215 MEADOWS OF LONGACRES 3RD PRO 128.72 C43213 COULTER BLVD CONST. INSP. 1,084.00 C43214 COULTER BLVD CONST. SURVEYIN 7,988.23 043210 CONSTR INSPECTION -WELL #7 1,018.92 C43212 CONTRACT ADMINISTRATION -WELL 177.75 043218 AUTUMN RIDGE (PRIVATE) PROJE 2,955.74 043216 WOODS OF LONGACRES 2ND (PRIV 128.72 C43220 MELODY HILL (PRIVATE INSPECT 2,759.26 C43209 PREP PLAN /SPECIFICATION -94 -3 23.36 I Page: 4 Date: 12/10/96 City of Chanhassen Detail Claims Roster nd # voice # Description - -- Amount C43211 INSPECT /SHOP DRAW -WELL #7 1,110.40 3219 SONG ADDN(PRIVATE INSPETN) # -- - - - - -- 116_85 Total for Vendor: BONROS 17,614.21 -------- - - - - -- RSTA - BORDER STATES ELECTRIC SUPPLY 96180486 BATTERIES 16.61 o Total for Vendor: BORSTA - 16.61 -------- - - - - -- UELE - BOUSTEAD ELECTRIC & MFG CO 437104 3 PHASE ELECTRIC MOTOR -LFT24 168.70 Total for Vendor: BOUELE -- - - - - -- 168_70 YFOR - BOYER FORD TRUCKS 5593 STARTER -RING GEAR 181.76 544172 LANYARD 46.63 7490 RETURN PARTS -33.28 6140 RETURN PARTS -28.29 544803 BOLT & BELT 31.26 4803X1 BOLTS 2.05 9363X1 4 SCREW -WHEEL 29.99 3740 SPACER & CLAMP 211.13 544135 EXHAUST PIPE 27.97 BOYFOR 469.22 Total for Vendor: -------- - - - - -- IJ AINT - BRAUN INTERTEC CORP U 3837 BITUMINOUS TEST - KERBER BLVD 2,144.72 -------- - - - - -- Total for Vendor: BRAINT - - - - -- 2,144_72 BRARAG - BRAD RAGAN, INC. 1 5383 TIRES 1,138.17 -------- - - - - -- Total for Vendor: BRARAG 1,138.17 -------- - - - - -- ACELE - BRC - ELECTIONS 6027 NOV. 5 ELECTION CODING - - - - -- 1,473_95 Total for Vendor: BRCELE 1,473.95 -------- - - - - -- .OAMO - BROWN'S AMOCO 0196 VEH MAINT 25.08 Date: 12/10/96 City of Chanhassen Detail Claims Roster Vend # Page: 5 Invoice # Description 212.72 Amount CHRISTMAS LAKE WTR QLTY IMP Total for Vendor: -------- BROAMO - - - - -- 25.08 - - - - -- BROFEI - BROWNING- FERRIS INDUSTRIES -------- OF MN -------- BUCHEN ENVIRONMENTAL SERVICES, INC. 1001064641 GARBAGE PICK UP INFORMATION /EDUCATION 96 -21 342.85 1001051572 GARBAGE PICK UP -------- 171.87 - - - - -- BUMPER TO BUMPER Total for Vendor: BROFEI -------- 514.72 - - - - -- BROSE - HAROLD BROSE 585.85 BUSESS - -------- BT OFFICE PRODUCTS INTERNATIONAL 120496 TRAINING MANUAL FOR CLASS 38.60 - - - - -- 3309343 Total for Vendor: -------- BROSE 38.60 - - - - -- BROTIR - BROWN'S TIRE & AUTO -------- 3314743 120196 PROPANE 3316934 -------- 25.00 - - - - -- 3309942 Total for Vendor: BROTIR -------- 25.00 - - - - -- BRW - BRW, INC. 14070 SKATING RINK IMPROVEMENTS 212.72 14069 CHRISTMAS LAKE WTR QLTY IMP 509.98 14072 TWIN CITIES /WESTERN RAILROAD -------- 1,187.05 - - - - -- Total for Vendor: BRW 1,909.75 - - - - -- BUCENV - -------- BUCHEN ENVIRONMENTAL SERVICES, INC. 96102 -1 INFORMATION /EDUCATION 96 -21 760.00 - - - - -- -------- Total for Vendor: BUCENV -------- 760.00 - - - - -- BUMBUM - BUMPER TO BUMPER 113096 MISCELLANEOUS PARTS /SUPPLIES -------- 585.85 - - - - -- Total for Vendor: BUMBUM 585.85 BUSESS - -------- BT OFFICE PRODUCTS INTERNATIONAL - - - - -- 3309352 PENS 16.87 3309343 MISC OFFICE SUPPLIES 56.76 3322354 PLASTIC SHEETS 12.34 3312648 PROTECTOR SHEETS 4.79 3314743 BINDERS /LABELS 103.56 3316934 INDEX CARDS 44.47 3309942 FILES \HIGHLIGHTERS \PENS \POST 151.19 3291342 EASAL BOARD FOR REC CENTER 121.48 I Date: 12/10/96 City of Chanhassen Detail Claims Roster I nd # voice # Description --- Amount___ -- -------- - - - - -- Total for Vendor: BUSESS -- - - - - -- 511_46 CADCOM - CADY COMMUNICATIONS INC 1 9104 MAINTENANCE 385.39 207963 WIRE /SURFACE JACK /LABOR 264.82 -------- - - - - -- Total for Vendor: CADCOM -------- - CAMKNU - CAMPBELL, KNUTSON, SCOTT & FUCHS, P 1 /31/96 FEES FOR SERVICES 5,884.92 73 REVIEW SPEC ASSESSMENT AGREE 121.00 /31 PROFESSIONAL SERVICES - - - -- 12,603_12 Total for Vendor. CAMKNU 18,609.04 -------- - - - - -- V UD - CARVER COUNTY AUDITOR 1 1112096 ++ COPIES OF OWNERSHIP CHANGES 16.75 Total for Vendor: CARAUD 16.75 -------- - - - - -- Page: 6 - CARVER CO MUTUAL AID r696 2596 1996 REAL ESTATE TAXES 20.16 2 CITY SHARE OF RECONSTRUCTION 08 379,318 -------------- Total for Vendor: CARTRE 405,337.07 UPAR - CATCO PARTS SERVICE -------- - - - - -- SMOKE DETECTORS 37.00 -------- - - - - -- Total for Vendor: CARMUT -- - - - - -- - 3700 CARTRE - CARVER COUNTY TREASURER 1 25505 FITTING /TUBING -- - - - - -- - 35_08 Total for Vendor: CATPAR 35.08 U BUI - CHASKA BUILDING CENTER 7679 PIPE FITTINGS 93.12 37 METAL GANG BOX 2.12 407 DELIMER -SR CENT DISHWASH 11.84 10307 ROPE FOR FLAG POLE 28.12 1 320 PAINT /DUCT TAPE 15.30 l CITY SHARE OF ENGINEERING -GA 25,983.83 2896 1995 PROSECUTION SERVICES 15.00 25505 FITTING /TUBING -- - - - - -- - 35_08 Total for Vendor: CATPAR 35.08 U BUI - CHASKA BUILDING CENTER 7679 PIPE FITTINGS 93.12 37 METAL GANG BOX 2.12 407 DELIMER -SR CENT DISHWASH 11.84 10307 ROPE FOR FLAG POLE 28.12 1 320 PAINT /DUCT TAPE 15.30 Date: 12/10/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: CHABUI 150.50 -------- - - - - -- CHACHI - CHANHASSEN CHIROPRACTIC CENTER 093096 INSURANCE CLAIM -FALL DWNTN 77.52 -------- - - - - -- Total for Vendor: CHACHI 77.52 -------- - - - - -- CHACON - CHAPIN CONSTRUCTION BULLETIN, INC. CPC049248 AD FOR BIDS - ARBORETUM BLVD 261.90 -------- - - - - -- Total for Vendor: CHACON 261.90 -------- - - - - -- CHAFIA - CHAN FIRE RELIEF ASSN 9601 STATE OF MN CONTRIBUTION 56,262.00 9602 CITY OF CHAN CONTRIBUTION 8,538.00 -------- Total for Vendor: CHAFIA -------- - - - - -- 64,800.00 - - - - CHANHA - CITY OF CHANHASSEN -- 113096 STORM WATER CHARGES 15.37 -------- Total for Vendor: CHANHA - - - - -- 15.37 CHATIR - -------- CHANHASSEN TIRE AND AUTO - - - - -- C- 022292 MISCELLANEOUS PARTS 162.03 C- 024587 TIRES 164.01 -------- Total for Vendor: CHATIR - - - - -- 326.04 CITBES - -------- CITY'S BEST MARKETING, INC - - - - -- 748 TRADING CARDS 2,425.00 -------- Total for Vendor: CITBES - - - - -- 2,425.00 CLECOM - -------- CLEMENT COMMUNICATIONS - - - - -- 7465129 -C1 COPIES /SAFETY & THE SUPERVIS 64.44 -------- Total for Vendor: CLECOM - - - - -- 64.44 CLEIND - -------- CLEMENS INDUSTRIES INC - - - - -- 96001877 FIRE COMMAND CHARTS 34.00 Page: 7 Ige : 8 Date: 12/10/96 City of Chanhassen Detail Claims Roster # Ind voice ---- - - - - ---------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: CLEIND 34_00 CLUUJO - -- CLUTCH & U -JOINT - - - - -- 1 3740 CLUTCH SET 227.92 ILPRO -------- Total for Vendor: CLUUJO -------- - - - - -- 227.92 - - - - -- - COLLINGS PROPERTIES 1496 TIF REIMBURSEMENT 13,018_40 - Total for Vendor: COLPRO - - -- 13,018.40 I MAIR - COMPRESS AIR & EQUIP CO 2936 REPAIR COMPRESSOR -- Total for Vendor: COMAIR - - - - -- - 18_56 18.56 f UCLE - -------- COUNTRY CLEAN - - - - -- 2528 CLEANING TOWELS -CRC 5.00 2796 TOWEL CLEANING -SEPT & OCT --------- Total for Vendor: COUCLE - 22.00 UT - -------- - - - - -- CRAIG LUTH'S SANDBLASTING & PAINTIN 052396 PAINT 2 AUGERS (SNOWBLOWER) 125.00 Total for Vendor: CRALUT 125.00 - -------- DANKO EMERGENCY EQUIP CO - - - - -- 2134 HELMET SUPPLIES 227.45 209839 HELMET SUPPLIES 100.80 2278 PPE REPLACEMENT PARTS -- Total for Vendor: DANEME - - - - -- - 20_00 348.25 TCOM - -------- DATA COMM WAREHOUSE - - - - -- D3308095 100 MBPS HUB & ETHERNET CORD 2,860.57 Total for Vendor: DATCOM 2,860.57 2L VBUS - -------- DAVIS BUSINESS MACHINES - - - - -- 115110 HEAVY DUTY STAPLER & STAPLES 31.72 1 Page: 9 Date: 12/10/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: DAVBUS 31.72 DCHEY - -------- D C HEY COMPANY - - - - -- 752267 MAINTENANCE 207.74 754559 MAINTENANCE 56.32 DJMUN - -------- Total for Vendor: DCHEY - - - - -- 264.06 DEAAUT - -------- DEALER AUTOMOTIVE SERVICES, INC. - - - - -- 100080 CSO TRUCK LOCKS /WINDOWS 484.04 EARAND - -------- Total for Vendor: DEAAUT - - - - -- 484.04 DECRES - -------- DECISION RESOURCES LTD - - - - -- 110596 -1 TELEPHONE SURVEY 3,750.00 -------- Total for Vendor: DECRES - - - - -- 3,750.00 - - - - DELT00 - -------- DELEGARD TOOL COMPANY -- 219627 MISC TOOLS 195.15 -------- Total for Vendor: DELTOO -------- - - - - -- 195.15 - - - - -- DEXTER - PATTY DEXTER 120496 STAFF MEETING SUPPLIES 9.24 -------- Total for Vendor: DEXTER - - - - -- 9.24 DIAVOG - -------- DIAMOND VOGEL PAINTS - - - - -- 80504386 SPRAYER PARTS -PUMP REPR KIT 253.95 -------- Total for Vendor: DIAVOG - - - - -- 253.95 DJMUN - -------- D.J. °S MUNICIPAL SUPPLY, INC. - - - - -- 5746 POLY PUSHER /RED LIGHT 106.48 -------- Total for Vendor: DJMUN - - - - -- 106.48 EARAND - EARL F. ANDERSEN & ASSOC 00154077 SLIDES \PARTS -STONE CRK PARK 8,406.99 Total for Vendor: EARAND -------- 8,406.99 - - - - -- I Date: 12/10/96 City of Chanhassen Detail Claims Roster Ind # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- FASKOI - EASTMAN KODAK COMPANY 3M88141 COPIER RENTAL 573.93 013B25373 TONER 336.54 Total for Vendor: EASK01 910.47 -------- - - - - -- EENG - EDEN ENGINEERING, INC 110 ENERGY AUDIT -PW BLDG 660.00 00111 ENERGY AUDIT -FIRE STATION 900.00 105B ENERGY AUDIT -CITY HALL -------- - Total for Vendor: EDEENG 2,020.00 -------- - - - - -- #EFOR - EDEN PRAIRIE FORD 0074 LAMP 26.10 9639 SENDER --- - - - - -- - 5_37 Total for Vendor: EDEFOR 31.47 -------- - - - - -- LAUT - ELLIOTT AUTO SUPPLY CO 929108 ALTERNATOR 101.95 927087 FILTER 24.54 Total for Vendor: ELLAUT 126.49 -------- - - - - -- RGI - EMERGITEK 88 BATTERY FOR SAFETY ALARMS 89.08 0296 PORTABLE RADIOS 1,052.44 -------- - - - - -- Total for Vendor: EMERGI 1,141.52 IF -------- - - - - -- PRO - ENFORCEMENT PRODUCTS COMPANY INC 496 UNIFORMS 476 CSO UNIFORMS Total for Vendor: ENFPRO AVSYS - ESRI INC. 1 020232 GIS SOFTWARE MAINT. Total for Vendor: ENVSYS #SDHE - EPSD /HERB DEROMA 1 2596 SAT NGHT SPEC DINNER 89.73 43.73 -------- - - - - -- 133.46 -------- - - - - -- - - - - -- 5,128_00 5,128.00 -------- - - - - -- 347.20 Page: 10 Date: 12/10/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: EPSDHE 347.20 EXPSER - -------- EXPRESS PERSONNEL SERVICES - - - - -- 28148981 TEMPORARY SERVICE 201.28 -------- Total for Vendor: EXPSER - - - - -- 201.28 FEERIT - -------- FEED RITE CONTROL - - - - -- CM39624 RETURN - CHEMICALS FOR TESTING -8.35 DM39186 CHEMICALS FOR TESTING WATER 15.00 DM39765 CHEMICALS FOR TESTING WATER 15.00 99715 CHEMICALS FOR TESTING WATER 10.44 99920 CHEMICALS FOR TESTING WATER 58.88 -------- Total for Vendor: FEERIT - - - - -- 90.97 FESFOO - -------- FESTIVAL FOODS - - - - -- 111896 FOOD COSTS 85.49 -------- Total for Vendor: FESFOO - - - - -- 85.49 FRAENG - -------- FRANZ ENGINEERING INC - - - - -- 00173350 MASTERFILE CARRIER STRIP 70.76 -------- Total for Vendor: FRAENG - - - - -- 70.76 GARHAR - -------- GARDNER HARDWARE - - - - -- 124515 KEYS \REKEY CYLINDER 46.22 -------- Total for Vendor: GARHAR - - - - -- 46.22 GCSER - -------- GC SERVICES LIMITED PARTNERSHIP - - - - -- 112696 MUSCLE & FITNESS 34.97 -------- Total for Vendor: GCSER - - - - -- 34.97 GENOFF - -------- GENERAL OFFICE PRODUCTS - - - - -- 20080955 OFFICE SUPPLIES 88.81 20179825 APPOINTMENT BOOKS 14.19 -------- Total for Vendor: GENOFF - - - - -- 103.00 GLEFLO - -------- GLENROSE FLORAL - - - - -- Page: 11 Ige : 12 Date: 12/10/96 City of Chanhassen Detail Claims Roster nd # voice # Description Amount 16012 PLANT- ELECTION COORD THNKY 42.17 014 ARRANGEMENT - BEMENT FUNERAL 37.80 013 PLANT- ELECTION COORD THNKY 33.65 16273 PLANT MAINTENANCE- NOVEMBER 225.00 274 PLANT MAINTENANCE- NOVEMBER -- - - - - -- 215_00 Total for Vendor: GLEFLO 553.62 -------- - - - - -- I VER - BOB HALVERSON 101396 FOOD & DRINK FOR OPEN HOUSE 165.01 Total for Vendor: HALVER 165.01 -------- - - - - -- r 66 O - HANSEN THORP HALLA NURSERY -95 -13 175.00 64 KNOB HILL -96 -10 472.50 61 OAK RIDGE LK MINNWSHTA -96 -9 1,032.50 65 LOTUS LK WOODS 95 -15 122.50 9367 NORTH BAY 95 -20 4,403.00 62 LAKE SUSAN TWNHOME- #95 -19 87.50 63 CROSSROADS PLAZA 3RD ADDN -95 87.50 9360 OAKS OF MINNWSHTA 94 -2 315.00 59 CREEKSIDE 95 -8 -- - - - - -- - 87_50 Total for Vendor: HANTHO 6,783.00 -------- - - - - -- - SCOTT HARR 81396 MEETING WITH CPT HOLT 17.00 1696 CAR MAINTENANCE -------- - Total for Vendor: HARR 127.71 -------- - - - - -- ]IRTLE - HARTLEY ASSOCIATES 1287 MIS SERVICES - 10/01 - 10/31/96 14,313.16 ' Total for Vendor: HARTLE 14,313.16 r ESE - DOUG HOESE 1096 FLEX- HEALTH 610.00 111596 REIMBURSE /LUNCH EXP & CLASS 180.51 Total for Vendor: HOESE 790.51 -------- - - - - -- FFMA - TODD HOFFMAN 1 0396 PARKING -PARK TASK FORCE 68.53 1 Page: 13 Date: 12/10/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: HOFFMA 68.53 -------- - - - - -- HOIKOE - HOISINGTON KOEGLER GROUP 120596 MISC PARK PLANNING - #96 -7 208.00 103196 CITY COMMONS /ADDN SVC 95 -27A 105.75 12596 96 -46 -BLUFF CR LAND USE /ZONE 843.60 -------- - - - - -- Total for Vendor: HOIKOE 1,157.35 -------- - - - - -- HOLDEN - HOLDEN & ASSOCIATES CONSULTING INC 14969 LAKE ANN PARK ATHLETIC LIGHT 1,650.00 -------- - - - - -- Total for Vendor: HOLDEN 1,650.00 -------- - - - - -- ICBO - I.C.B.O. 111596 HANDBOOK /UNIFORM BLDG CODE 130.00 -------- - - - - -- Total for Vendor: ICBO 130.00 -------- - - - - -- INCNET - INCNET, INCORPORATED 1181 INTERNET ACCESS -OCT 846.68 -------- - - - - -- Total for Vendor: INCNET 846.68 -------- - - - - -- INTBAT - INTERSTATE BATTERIES 117272 BATTERY 57.46 116809 BATTERIES 132.90 -------- - - - - -- Total for Vendor: INTBAT 190.36 -------- - - - - -- INTSEN - INTERNATIONAL SENSOR TECHNOLOGY 8243654 REPAIR GAS MONITOR 232.00 -------- - - - - -- Total for Vendor: INTSEN 232.00 -------- - - - - -- IOS - I.O.S. 756214 MONTHLY MAINTENANCE- DECEMBER 231.60 -------- - - - - -- Total for Vendor: IOS 231.60 -------- - - - - -- ISD112 - ISD 112 96004 5% RETAINER ON REC CENTER 7,865.07 96010 5% RETAINER ON REC CENTER 116.22 I Date: 12/10/96 City of Chanhassen Detail Claims Roster nd # voice # Description Amount 96012 5% RETAINER ON REC CENTER 240.24 013 5% RETAINER ON REC CENTER 343.50 005 5% RETAINER ON REC CENTER 4,514.08 96008 5% RETAINER ON REC CENTER 82.62 003 5% RETAINER ON REC CENTER 13,488.56 002 5% RETAINER ON REC CENTER 9,449.22 6009 5% RETAINER ON REC CENTER 2,364.83 -------- Total for Vendor: ISD112 - - - - -- 38,464.34 JCRAFT - - - J- CRAFT, INC. - -- 1 569 LAMPS 76.56 -------- Total for Vendor: JCRAFT -------- - - - - -- 76.56 - - - - -- �NKOS - KINKO'S 21016241 PAPER --- Total for Vendor: KINKOS - - - - -- - 9_59 9.59 - KKE -------- - - - - -- �D302 REIMBURSE EXPENSES 146_47 -- Total for Vendor: KKE - - - - -- 146.47 J AEME - -------- HARRY & PAT KRAEMER - - - - -- 112096 SR CTR ENTERTAINMENT /11 -16 50.00 -------- Total for Vendor: KRAEME - - - - -- 50.00 W - -------- LAKESHORE WEEKLY NEWS - - - - -- 005077 CRC HOLIDAY AD 75.00 ' -------- Total for Vendor: LAKNEW - - - - -- LANEQU - -- LANO EQUIPMENT, INC - - - - -- - 75_00 1 135 COUPLER /BUSHING /CLIPS 39.30 -------- Total for Vendor: LANEQU - - - - -- 39.30 LE -------- LARRY'S ELECTRIC INC - - - - -- - 085 REPAIR ELECTRIC LINES -LK ANN 724 ---- Total for Vendor: LARELE - - - - 24 247.24 -------- - - - - -- Page: 14 Date: 12/10/96 City of Chanhassen Detail Claims Roster Vend # Invoice - - - - # Description -- ---------------------- - - - - -- Amount -------- - ---- ---------- LITTFI - ---------------------- - - - - -- MARK LITTFIN - - - -- -------- - - - - -- 113096 REIMBURSE - PARKING & LUNCH 19.32 Total for Vendor: LITTFI 19.32 LONLAK - LONG LAKE FORD TRACTOR -------- - - - - -- 222769 END ASSEMBLY 82.49 -------- Total for Vendor: LONLAK - - - - -- 82.49 LYMLUM - -------- LYMAN LUMBER COMPANY - - - - -- 458977 WOOD 22.77 458107 WOOD -MAIL BOX 26.37 456754 WOOD 67.72 -------- Total for Vendor: LYMLUM - - - - -- 116.86 MACWAR - -------- MACWAREHOUSE - - - - -- R5073200 EQUIPMENT UPGRADE TO MACS 2,049.34 R5072475 LASER PRINTER- LIBRARY 899.00 -------- Total for Vendor: MACWAR -------- - - - - -- 2,948.34 - - - - -- MACZKO - PATRICK MACZKO 120696 RUBBER BOOTS 26.99 -------- Total for Vendor: MACZKO - - - - -- 26.99 MALENT - -------- MALTESE ENTERPRISES, INC. - - - - -- 13094 HANDBOOK OF HAZARDOUS MAT. 45.07 -------- Total for Vendor: MALENT - - - - -- 45.07 MATMED - -------- MATRIX MEDICAL INC - - - - -- 71119 RETURN MEDICAL SUPPLIES - 104.11 523421 MED. SUPPLIES 263.14 -------- Total for Vendor: MATMED -------- - - - - -- 159.03 - - - - -- MCI - MCI 112896 TELEPHONE CHARGES 156.96 --------------- Total for Vendor: MCI 156.96 --------- - - - - -- Page: 15 Date: 12/10/96 City of Chanhassen Detail Claims Roster nd # voice # Description Amount MEDLIN - MEDICINE LAKE LINES t 0174 TRANSPORT - SMITHSONIAN SHOW 200.00 M10173 TRANSPORT - SMITHSONIAN SHOW 225.00 ' Total for Vendor: MEDLIN 425.00 -------- - - - - -- HARD - MENARD, INC 8201 BUNDLE CEILING TILE 56.87 0744668 LUMBER 2.41 Total for Vendor: MENARD 59.28 -------- - - - - -- RACE - MERLIN'S ACE HARDWARE 3096 MISCELLANEOUS TOOLS 0996 REFRIGERATOR -- - - - - -- 662_94 Total for Vendor: METMAY 662.94 -------- - - - - -- DBUS - MID - AMERICA BUSINESS SYSTEMS, INC. 064 SHELVING AND INSTALLATION - - - - -- 8,916_24 Total for Vendor: MIDBUS 8,916.24 -------- - - - - -- I DEQU - MIDLAND EQUIPMENT CO. 016588 STEEL 42.97 6574 LABOR TO CUT STEEL -- - - - - -- - 23_00 Total for Vendor: MIDEQU 65.97 -------- - - - - -- DPOW - MID - AMERICA POWER DRIVES 603105 SWITCH- ROCKER 32.08 t Total for Vendor: MIDPOW 32.08 -------- - - - - -- r Page: 16 776.33 -------- Total for Vendor: MERACE - - - - -- 776_33 METFIR -- - - METRO FIRE - - - -- 1 37 AIR PACKS BUSHING & REPAIR 12.33 ITMAY -------- Total for Vendor: METFIR -------- - - - - -- 12.33 - - - - -- - METRO MAYTAG 0996 REFRIGERATOR -- - - - - -- 662_94 Total for Vendor: METMAY 662.94 -------- - - - - -- DBUS - MID - AMERICA BUSINESS SYSTEMS, INC. 064 SHELVING AND INSTALLATION - - - - -- 8,916_24 Total for Vendor: MIDBUS 8,916.24 -------- - - - - -- I DEQU - MIDLAND EQUIPMENT CO. 016588 STEEL 42.97 6574 LABOR TO CUT STEEL -- - - - - -- - 23_00 Total for Vendor: MIDEQU 65.97 -------- - - - - -- DPOW - MID - AMERICA POWER DRIVES 603105 SWITCH- ROCKER 32.08 t Total for Vendor: MIDPOW 32.08 -------- - - - - -- r Page: 16 Page: 17 Date: 12/10/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount MINCON - MINNESOTA CONCRETE MASONRY ASSN 238624 SERVICE FIRE EXTINGUISHER 16.08 237761 SERVICE FIRE EXTINGUISHER 115.02 238623 SERVICE FIRE EXTINGUISHER 134.21 -------- Total for Vendor: MINCON - - - - -- 265.31 MINFLE -------- - MINNESOTA FLEXIBLE CORPORATION - - - - -- 89551 ADAPTER 52.11 -------- Total for Vendor: MINFLE - - - - -- 52.11 MINGE2 -------- - MINGER CONSTRUCTION - - - - -- 112696 STR & TRUNK UTIL IMP- #93 -26B 14,474.96 -------- Total for Vendor: MINGE2 - - - - -- 14,474.96 MINHEA -------- - MN. DEPT. OF HEALTH - - - - -- 112196 WATER SUPPLY CONNECTION FEE 5,994.00 -------- Total for Vendor: MINHEA - - - - -- 5,994.00 MINVAI -------- - MN VALLEY ELECT CO -OP - - - - -- 112796 ELECTRICITY 1,975.57 -------- Total for Vendor: MINVAI - - - - -- 1,975.57 MINVIC -------- - MINN.- VICTORIA OIL CO. - - - - -- 47717 DIESEL 2,736.59 47718 UNLEADED GAS 4,142.60 -------- Total for Vendor: MINVIC -------- - - - - -- 6,879.19 - - - - -- MINWAN - MN WANNER COMPANY 0020146 HOSE REEL 219.39 -------- Total for Vendor: MINWAN -------- - - - - -- 219.39 - - - - -- MORSAL - MORTON SALT 421438 ROAD SALT 4,235.24 426367 ROAD SALT 4,031.69 -------- - - - - -- Total for Vendor: MORSAL 8,266.93 -------- - - - - -- I Date: 12/10/96 City of Chanhassen Detail Claims Roster t v nd # oice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- RSE - BRADLEY MORSE 1096 FLEX - DAYCARE 295.00 -------- - - - - -- i Total for Vendor: MORSE -- - - - - -- 295.00 MSSNO - M & S SNOWPLOWING 1 3096 USE OF TRUCK AND BOBCAT 935.00 -------- - - - - -- Total for Vendor: MSSNO 935.00 -------- - - - - -- IDIS - M T I DISTRIBUTING CO 35272 BUSHING /WASHER /REPAIR KIT 427.28 35425 RELIEF VALVE /WASHER /HOSE 92.10 -------- - - - - -- Total for Vendor: MTIDIS 519.38 -------- - - - - -- AOLEA - NEOPOST LEASING 82875 MAIL MACHINE RENTAL -- - - - - -- 541_01 Total for Vendor: NEOLEA 541.01 -------- - - - - -- EDEN - KERRI NOLDEN 1096 FLEX - HEALTH -- - - - - -- - 23_98 Total for Vendor: NOLDEN 23.98 -------- - - - - -- I P - NORTHERN STATES POWER CO 120596 ELECTRICITY 54.00 04005338 ELECTRICITY -- - - - - -- 15424 Total for Vendor: NSP 208.24 -------- - - - - -- U PRO - ODLAND PROTECTIVE COATINGS 112196 FREIGHT CHARGES -EXPAN JOINT 276.19 -------- - - - - -- Total for Vendor: ODLPRO 276.19 -------- - - - - -- EN - STEVE OIEN 0696 REIMBURSE -WORK CLOTHES 100.80 -------- - - - - -- Total for Vendor: OIEN -------- - OLSCHA - OLSEN CHAIN & CABLE CO I Page: 18 Page: 19 Date: 12/10/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - ---------- 140363 - -- ---------------------- - - - - -- ---------------------- - - - - -- RATCHET PULLER /PIPE WRENCH -------- - - - - -- -------- - - - - -- 191.43 Total for Vendor: OLSCHA -------- - - - - -- 191.43 OURDES - OUR DESIGNS INC -------- - - - - -- 96- 946867 RECOGNITION PINS 118.80 96- 966973 SAFETY VEST 33.95 -------- Total for Vendor: OURDES - - - - -- 152.75 PAPWAR -------- - PAPER WAREHOUSE - - - - -- 87300 PAPER SUPPLIES 76.04 -------- Total for Vendor: PAPWAR - - - - -- 76.04 PARLIG -------- - PARK LIGHTING, INC - - - - -- 207 LIGHT FIXTURES /LAMPS 53.46 -------- Total for Vendor: PARLIG - - - - -- 53.46 PARPRI - -------- PARKSIDE PRINTING, INC. - - - - -- 960684 -01 FLEXIBLE COMP PLAN FORMS 122.11 960521 -01 BUS CARDS -J. RUEGEMER 52.72 -------- Total for Vendor: PARPRI - - - - -- 174.83 PATRIC -------- - PATRICK & CO. - - - - -- 286270 DOG /PET LICENSE TAGS 183.14 -------- Total for Vendor: PATRIC - - - - -- 183.14 PEPSI - -------- PEPSI COLA COMPANY - - - - -- 110596 RENTAL OF POP MACHINE 26.00 -------- Total for Vendor: PEPSI - - - - -- 26.00 PIPSER - -------- PIPE SERVICES CORP - - - - -- 960082 CLEAN LIFT STATION #24 845.00 -------- Total for Vendor: PIPSER - - - - -- 845.00 POSTMA - -------- POSTMASTER - - - - -- 123196 P.O. BOX RENTAL 13.00 123096 P.O. BOX RENTAL 13.00 I Page: 20 Date: 12/10/96 ' City of Chanhassen Detail Claims Roster Ind # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: POSTMA -- - - - - -- - 26_00 PRALAW - PRAIRIE LAWN & GARDEN 1 0396 SALES TAX 239.99 28529 CHAINS FOR SNOWBLOWER 58.03 Total for Vendor: PRALAW 298.02 -------- - - - - -- PRINZ - FRED PRINZ 1 0996 REIM- HOLIDAY SOCIAL FOOD 110.71 -------- - - - - -- Total for Vendor: PRINZ 110.71 -------- - - - - -- AOSOU - PRO SOURCE FITNESS 0032 READING RACKS 68.90 0053 SERVICE CALL 85.00 -------- - - - - -- Total for Vendor: PROSOU -------- - PUBEMP - PUBLIC EMPLOYEES RETIREMENT ASSOC 1096 PERA 84.00 -------- - - - - -- Total for Vendor: PUBEMP 84.00 L SER - RBM SERVICES, INC 57 CITY HALL CLEANING - - - - -- 1,747_08 Total for Vendor: RBMSER 1,747.08 -------- - - - - -- 11 AGEM - REAL GEM JEWELRY 6388 NAME TAGS 17.57 Total for Vendor: REAGEM 17.57 -------- - - - - -- J ARUN - ROAD RUNNER 318 DELIVERY CHARGE 16.15 -------- - - - - -- Total for Vendor: ROARUN -- - - - - -- - 16_15 ROBOTR - ROBOTRONICS, INC J 456 BATTERY 48.75 I Page: 21 Date: 12/10/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: ROBOTR 48.75 -------- - - - - -- RRSPE - R & R SPECIALTIES 00004857 ICE BLADE 207.68 121096 -------- Total for Vendor: RRSPE - - - - -- 207.68 RUMRIV - --------- RUM RIVER EMBROIDERY - - - - -- 1569 UNIFORM 80.00 0444477 -------- Total for Vendor: RUMRIV - - - - -- 80.00 RWROL - -------- R & W ROLLOFF SERVICE - - - - -- 11232 GRIND AT COMPOST SITE 2,700.00 MI21660 -------- Total for Vendor: RWROL -------- - - - - -- 2,700.00 SCHENK - CELESTE SCHENK - - - - -- 112596 REFUND -DANCE CLASS 49.00 -------- - - - - -- Total for Vendor: SCHENK 49.00 SCHMIE - DEAN SCHMIEG 113096 NOVEMBER CLEANING 411.00 121096 FLEX- DENTAL 72.37 -------- Total for Vendor: SCHMIE - - - - -- 483.37 SCHMUS - -------- SCHMITT MUSIC CENTERS - - - - -- 0444477 OLD TIME SPIRITUALS 23.43 0451106 COPY OF MUSIC FOR CHAN -O -LAI 13.39 0449489 COPY OF MUSIC FOR CHAN -O -LAI 2.38 MI21660 COPY OF MUSIC FOR CHAN -O -LAI 45.26 0452481 COPY OF MUSIC FOR CHAN -O -LAI 7.49 0452483 COPY OF MUSIC FOR CHAN -O -LAI -7.49 0452485 COPY OF MUSIC FOR CHAN -O -LAI 6.52 0446020 COPY OF MUSIC FOR CHAN -O -LAI 12.20 -------- Total for Vendor: SCHMUS - - - - -- 103.18 SEARS - SEARS -------- - - - - -- 756318011 JACKET 42.00 756247211 JEANS 71.97 756247311 TOOL SUPPLIES 63.86 I Date: 12/10/96 City of Chanhassen Detail Claims Roster Ind # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: SEARS -- - - - - -- 177_83 SENSYS - SENTRY SYSTEMS INC 1 5711 CENTRAL STATION MONITOR SVC 54.00 121492 MONITORING ALARMS 54.00 -------- - - - - -- Total for Vendor: SENSYS 108.00 -------- - - - - -- SICELE - SICKMANN ELEC. MOTOR REPAIR 1 122 REPAIR ELECTRIC MOTOR 48.01 -------- - - - - -- Total for Vendor: SICELE 48.01 IGSOU - SIGN SOURCE 77 SIGNS 171.53 90 SIGNS 35.00 6785 PARKING SIGN 214.07 Total for Vendor: SIGSOU 420.60 -------- - - - - -- Page: 22 MTIM - SIMPLEX TIME RECORDER -- - - - - -- - 99_71 #AP ON - SNAP -ON INCORPORATED Total for Vendor: SITTER 99.71 -------- - - - - -- 537128 SERV AGGREEMENT -ALARM SYSTEM 983.00 -------- - - - - -- ' Total for Vendor: SIMTIM -- - - - - -- 983_00 SINC - JILL SINCLAIR 1096 FLEX - HEALTH 168.04 -------- - - - - -- Total for Vendor: SINCLA 168.04 -------- - - - - -- 3096 MILEAGE AND PARKING ITTER 53- 641801 PULLER SET 126.62 Total for Vendor: SNAPON 126.62 -------- - - - - -- T UCOR - SW CORRIDOR TRANSPORTATION COALITIN 111996 APPROPRIATION 3,500.00 - KATHRYN SITTER 53- 641801 PULLER SET 126.62 Total for Vendor: SNAPON 126.62 -------- - - - - -- T UCOR - SW CORRIDOR TRANSPORTATION COALITIN 111996 APPROPRIATION 3,500.00 Page: 23 Date: 12/10/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: SOUCOR 3,500.00 SOUSUB - SW SUBURBAN PUBLISHING 102496 AD FOR RINK ATTENDANTS 66.00 113096 NEWSPAPER ADVERT /DISPLAYS 1,331.97 111896 AEROBIC INSTR. AD 18.00 10/24/96 FIRE INSPECTOR AD 54.00 Total for Vendor: SOUSUB 1,469.97 -------- - - - - -- STAELE - STARK ELECTRONICS, INC 8160500 MISCELLANEOUS SUPPLIES 103.71 -------- Total for Vendor: STAELE - - - - -- 103.71 STAMI2 - --------- STATE OF MINNESOTA - --- -- 120696 1996 STATUTE BOOKS 197.03 -------- Total for Vendor: STAMI2 - - - - -- 197.03 STATRI - -------- STAR TRIBUNE - - - - -- 113096 NEWSPAPER ADS 220.00 -------- Total for Vendor: STATRI - - - - -- 220.00 STPSTA - -------- ST PAUL STAMP WORKS INC - - - - -- 76738 STAMP -DATER 57.57 77044 RUBBER STAMPS 207.23 77043 RUBBER STAMP 41.54 75142 RUBBER STAMP 20.83 -------- Total for Vendor: STPSTA - - - - -- 327.17 STREIC - -------- STREICHER`S - - - - -- IN- 69101 -1 MAG LITE REPAIR /SUPPLIES 231.18 IN- 70770 -1 UNIFORM PARTS 268.06 -------- Total for Vendor: STREIC - - - - -- 499.24 SUBCHE - -------- SUBURBAN CHEVROLET - - - - -- 56712 SPRINGS 1.85 56269 THERMOSTATS & GASKETS 9.40 56556 THERMOSTATS & GASKETS 17.74 57061 THERMOSTAT -6.34 i. Date: 12/10/96 City of Chanhassen Detail Claims Roster nd # voice # Description Amount 56889 HANDLE 36.90 1 452 HANDLE, STAT & GASKET 41.23 086 BRAKE VALVE 161.89 55708 CONTROL 97.88 ' Total for Vendor: SUBCHE 360.55 -------- - - - - -- 1 1PAME - SUPERAMERICA. GROUP 1796 GAS FOR GENERATOR & CANS 8.28 21667 HUDSON MAP BOOKS 216.67 Total for Vendor: SUPAME 224.95 U PLU - SUTHERLUND PLUMBING & HEATING 48 INSTALL REBUILD KIT /FEBCO VA 150 00 Total for Vendor: SUTPLU -- - - - - -- 150_00 TARGET - TARGET 1 313 FILM DEVELOPING 6.59 30010 GAS CAN & PAPER PUNCH 10.21 299 FORKS /SPOONS /PLATES /NAPKINS 7.58 268 SHOWER CURTAINS & RODS 53.21 362 PROG SUPPLIES - BABYSITTING CL 45.35 08817 WINDOW SCRAPERS /BRUSH 11.66 t 596 MISCELLANEOUS SUPPLIES 10.25 382 5 YEAR ANNIVERSARY 25.00 -------- Total for Vendor: TARGET - - - - -- 169.85 IECHA - THERMOGAS CO OF CHASKA 101 CYKUBDER 10.00 911 PROPONE FOR WARMING HOUSE 36.10 47729 GAS 24.93 ' Total for Vendor: THECHA -------- 71.03 - - - - -- ITRU - TWIN CITY TRUCK EQUIPMENT, INC 109 GUARD 28.38 -------- - - - - -- Total for Vendor: TWITRU -- - - - - -- - 2838 UNIMED - UNIMED- MIDWEST, INC 104203 FIRST AID SUPPLIES -CRC 109.33 I Page: 24 Page: 25 Date: 12/10/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: UNIMED - - - - -- 109.33 UNIMII - -------- UNIVERSITY OF MINNESOTA - - - - -- 666209 REGISTRATION FOR CLASS 50.00 -------- Total for Vendor: UNIMII - - - - -- 50.00 UNITRU - -------- UNIQUE TRUCK EQUIPMENT INC. - - - - -- 11960147 TIE DOWN - DRILL OUT 217.40 -------- Total for Vendor: UNITRU - - - - -- 217.40 UNIUNL - -------- UNIFORMS UNLIMITED - - - - -- 357739 UNIFORM 34.50 352871 UNIFORMS 44.91 351020 UNIFORMS 75.51 -------- Total for Vendor: UNIUNL - - - - -- 154.92 UNOPRO - -------- UNO -VEN PRODUCTS - - - - -- 210085 5 GLS MEGA PLEX GREASE 73.92 -------- Total for Vendor: UNOPRO - - - - -- 73.92 USWES - -------- U.S. WEST COMMUNICATIONS - - - - -- 120196 TELEPHONE CHARGES 2,425.18 -------- Total for Vendor: USWES -------- - - - - -- 2,425.18 VALEVA - VALLEY EVANGELICAL FREE CHURCH - - - - -- 120496 TICKETS TO CHRISTMAS PLAY 70.00 -------- Total for Vendor: VALEVA - - - - -- 70.00 -------- VEIT - VEIT AND CO INC - - - - -- 6530 CY COMPOST TO R &W 290.00 6205 CY CONTAINER. 180.00 6531 CY COMPOST TO R &W 580.00 6476 CY COMPOST TO R &W 180.00 -------- Total for Vendor: VEIT - - - - -- 1,230.00 VENPUB - -------- VENTURE PUBLISHING INC - - - - -- tge: 2 6 Date: 12/10/96 City of Chanhassen Detail Claims Roster t nd # voice # Description Amount 112596 PARK & REC BOOK 37.45 ' Total for Vendor: VENPUB 37.45 -------- - - - - -- KIN- - VIKING IDENTIFICATION PRODUCTS CO. 0480 FIRE DEPT STICKER /ID & EQUIP 283.87 -------- - - - - -- ' Total for Vendor: VIKINE -- - - - - -- 283_87 WACFAR - WACONIA FARM SUPPLY 1 815 FERTILIZER 1,701.63 Total for Vendor: WACFAR 1,701.63 -------- - - - - -- MAN - WASTE MANAGEMENT- SAVAGE �7- 780652 RECYCLING SERVICES -- - - - - -- - 54_00 Total for Vendor: WASMAN 54.00 -------- - - - - -- # SSPR - WESTERN SPRING & MACHINE MFG. CO 147 SPRINGS 185_30 -- Total for Vendor: WESSPR - - - - -- 185.30 LLEM -------- - KARA WICKENHAUSER - - - - -- 120396 REIMBURSE- SMITHSONIAN TICKET 140.00 0996 KITHCEN SUPPLIES - HOLIDAY SOC 113.96 1396 REIMBURSE MEALS - SMITHSONIAN 311.36 1896 REIMBURSE- SENIOR CTR EXPENSE 152.96 -------- Total for Vendor: WILLEM - - - - -- 718_28 WILPAP -- - WILCOX PAPER CO. - - - - -- #9441 PAPER 866.38 -------- Total for Vendor: WILPAP - - - - -- 866.38 - WM_ MUELLER & SONS, INC. 3196 KERBER BLVD OVERLAY -96 -5 118,121.71 0196 SAND /BLACKTOP 9,371.03 Total for Vendor: WMMUE 127,492.74 -------- - - - - -- A DAR - W. S. DARLEY & CO. r Page: 27 Date: 12/10/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 200541 PLASTIC MINICADES 121.90 -------- - - - - -- Total for Vendor: WSDAR 121.90 ZIEGLE - ZIEGLER, INC 0OC2623887 MISC SUPPLY 8.48 -------- - - - - -- Total for Vendor: ZIEGLE 8.48 -------- - - - - -- Total for Checking Acoount: 1010 988,323.58 -------- - - - - -- ** Total ** $988,323.58 -------- - - - - -- -------------- tge: 1 Date: 11/22/96 City of Chanhassen Detail Claims Roster nd # V oic e ---- - - - # Description - -- ---------------------- - - - - -- -------- Amount - ' Checking Account 1010 - - - -- BURCRI - BUREAU OF CRIMINAL APPREHENSION 1..2296 BACKGROUND CK DEPT JOB -FIRE 16.00 Total for Vendor: BURCRI -------- 16.00 - - - - -- LLIF - GREAT -WEST LIFE ASSUR.CO 2296 DEFERRED COMP 25.00 -------- Total for Vendor: GRELIF - - - - -- 25.00 J NA - ICMA RETIREMENT TRUST -457 2296 DEFERRED COMP 337_50 -- Total for Vendor: ICMA - - - - -- 337.50 I ISHOM - MASON HOMES 6 ■ 710 ESCROW - EROSION 500.00 ■ Total for Vendor: MASHOM 500.00 MEDCHO - MEDICA CHOICE U 1996 CREDIT TAKEN TWICE IN ERROR 500.62 ' Total for Vendor: MEDCHO -------- - MINMUT - MINNESOTA MUTUAL LIFE 1 1596 RETIREMENT 631.79 -------- - - - - -- Total for Vendor: MINMUT 631.79 -------- - - - - -- IP - NORTHERN STATES POWER CO 95 -2996 WAFTA UTILITIES 1/6/95 -2/9/9 - - - - -- 2,066_27 Total for Vendor: NSP 2,066.27 -------- - - - - -- EMP - PUBLIC EMPLOYEES RETIREMENT ASSOC 112296 RETIREMENT 9,872.64 Total for Vendor: PUBEMP 9,872.64 -------- - - - - -- Page: 2 Date: 11/22/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - # Description - -- ---------------------- Amount ---------- RYACOM - - - - -- --------- ---------------------- - - - - -- -------- - RYAN COMPANIES - --- -- - - - - -- 112296 LANDSCAPE ESCROW 5,000.00 -------- Total for Vendor: RYACOM - - - - -- 5,000.00 STABAN - STATE BANK OF CHANHASSEN 112296 FED /SOC SEC /MEDICARE 27,510.67 Total for Vendor: STABAN -------- 27,510.67 USCMDE - U.S.C.M. DEF. COMP. PROG - - - - -- 112296 DEFERRED COMP 4,998.16 -------- Total for Vendor: USCMDE -------- - - - - -- 4,998.16 WILNUR - WILSON °S NURSERY - - - - -- 22652 18 TREES 4,640.00 11496 RETAINAGE FROM 1 95 OUT A CON 694.55 -------- Total for Vendor: WILNUR - - - - -- 5,334.55 Total for Checking Acoount: 1010 56,793.20 -------- - - - - -- ** Total ** $56,793.20 -------- - - - - -- tge: 1 Date: 11/26/96 ' City of Chanhassen Detail Claims Roster �nd # voice # Description Amount I Checking Account 1010 AMELOC - AMERICAN LOCKER SECURITY SYSTEMS it t2596 GUN LOCKER 280.00 -------- - - - - -- 280.00 -------- - - - - -- Total for Vendor: AMELOC I IEK - BRIAN BENIEK 1 2596 SANTA CLAUS -TREE LIGHT CEREM Total for Vendor: BENIEK I ACKE - BRENT & KAREN BLACKEY -- - - - - -- - 50_00 50.00 -------- - - - - -- 1 2696 PD TWICE 95/96- TAXES 771.79 Total for Vendor: BLACKE 771.79 -------------- r CRI - BUREAU OF CRIMINAL APPREHENSION 112696 FIRE FIGHT BACKGROUND CHECK 8.00 ' Total for Vendor: BURCRI 8.00 -------- - - - - -- CHACHA - CHAN CHAMBER OF COMMERCE 1 26-96 MONTHLY CHAMBER LUNCHEON 24.00 -------- Total for Vendor: CHACHA - - - - -- 24.00 ARRON - ANTHONY & ELLEN HERRON # 2696 PD TWICE 95 \96 - TAXES 761.77 -- - Total for Vendor: HERRON - - - -- 761.77 I NES3 -------- - RUSSELL & DIANA JONES - - - - -- 2696 PD TWICE IN 95/96 -TAXES -------- Total for Vendor: JONES3 - 766.78 E2 - -------- LYNN LEE - - - - -- 112696 LANBSCAPE ESCROW 500.00 Total for Vendor: LEE2 -------- 500.00 - - - - -- r Page: 2 Date: 11/26/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description MIN - STATE OF MINNESOTA 112696 BUILDING CODE 3 RING Total for Vendor: PLUCIN - PETER & KARRI PLUCINAK 112696 REFUND -PD TWICE 95/91 Total for Vendor: Amount -- - - - - -- -------- - - - - -- -------- -------- - - - - -- BINDER 11.47 -------- - - - - -- MIN 11.47 -------- - - - - -- i 409.08 -------- - - - - -- PLUCIN 409.08 -------- - - - - -- Total for Checking Acoount: 1010 3,582.89 -------- - - - - -- ** Total ** $3,582.89 -------- - - - - -- -------------- tge: 1 Date: 12/05/96 ' City of Chanhassen Detail Claims Roster f nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- Checking Account 1010 AANENS - KATE AANENSON 1 496 FLEX - HEALTH 91.94 In Total for Vendor: -------- AANENS -------- - - - - -- 91.94 - - - - -- - AT & T WIRELESS SERVICES 69612 PAGER CHARGES 17728 Total for Vendor: -- - ATT3 - - - -- 177.28 4 - AT & T -------- - - - - -- 111896 TELEPHONE 3.34 r Total for Vendor: ATT4 3.34 IF T5 - AT &T WIRELESS SERVICES -------- - - - - -- 111996 TELEPHONE 141.68 ' Total for Vendor: -------- ATT5 - - - - -- 141.68 BEMENT - BILL BEMENT -------- - - - - -- 1 496 FLEX DAYARE 395.84 - Total for Vendor: -------- BEMENT -------- - - - - -- 395.84 - - - - -- ANSON - ANITA BENSON #496 FLEX - HEALTH Total for Vendor: -------- BENSON 126.95 IMCH - VICKI CHURCHILL -------- - - - - -- 496 FLEX- DAYCARE Total for Vendor: -- - CHURCH - - - -- - 54_16 54.16 JIBNER - RANDY DEBNER -------- - - - - -- 1 FLEX - HEALTH 250.00 ' Total for Vendor: DEBNER -------- 250.00 - - - - -- r Page: 2 Date: 12/05/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - # Description - -- ---------------------- - - Amount ---------- DEXTER ---------------------- - PATTY DEXTER - - -- - - - - -- -------- - - - - -- -------- - - - - -- 12496 FLEX - DAYCARE 765.00 Total for Vendor: DEXTER -------- - - - - -- 765.00 ENGELH - KAREN ENGELHARDT -------- - - - - -- 12496 FLEX - HEALTH 50.49 Total for Vendor: -------- ENGELH - - - - -- 50.49 FOLCH - CHARLES FOLCH -------- - - - - -- 12496 FLEX - HEALTH 181.70 Total for Vendor: -------- FOLCH - - - - -- 181.70 GERHAR - TODD GERHARDT -------- - - - - -- 120496 FLEX - DAYCARE 49.92 12596 flex- daycare /health 274.81 Total for Vendor: -------- GERHAR - - - - -- 324.73 GRELIF -------- - GREAT -WEST LIFE ASSUR.CO - - - - -- 12696 DEFERRED COMP 25.00 Total for Vendor: GRELIF 25.00 HEMPEL - DAVE HEMPEL -------- - - - - -- 12496 FLEX - DAYCARE 416.66 Total for Vendor: -------- HEMPEL - - - - -- 416.66 HOFFMA - TODD HOFFMAN -------- - - - - -- 12496 FLEX - HEALTH 227.00 Total for Vendor: -------- HOFFMA - - - - -- 227.00 HOISET - BETH HOISETH -------- - - - - -- 12496 FLEX - HEALTH 34.68 Total for Vendor: -------- HOISET - - - - -- 34.68 ICMA - ICMA RETIREMENT TRUST -457 -------- - - - - -- 12696 DEFERRED COMP 337.50 Date: 12/05/96 ' City of Chanhassen Detail Claims Roster t v nd # oice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: ICMA -- - - - - -- 337_50 LITCAE - LITTLE CAESARS 1 496 PIZZA 66.00 -------- - - - - -- Total for Vendor: LITCAE 66.00 -------- - - - - -- TTFI - MARK LITTFIN 1 496 FLEX- HEALTH -- - - - - -- - 40.00 Total for Vendor: LITTFI 40.00 -------- - - - - -- #DCH0 - MEDICA CHOICE 496 HEALTH INSURANCE - - - -- 21,553_45 Total for Vendor. MEDCHO 21,553.45 -------- - - - - -- if UWII - KIM T. MEUWISSEN 12496 FLEX - DAYCARE 395.84 Total for Vendor: MEUWII 395.84 MINNEG - MINNEGASCO -------- - - - - -- 1 1896 GAS 88.91 INVAI Total for Vendor: -------- MINNEG - - - - -- 88.91 - MN VALLEY ELECT CO -OP -------- - - - - -- 2696 ELECTRICITY 130.99 1996 ELECTRICITY 411.37 ' Total for Vendor: -------- MINVAI - - - - -- MRPA - MRPA -------- - 1 1896 ANNUAL MEETING 82.50 Total for Vendor: -------- MRPA - - - - -- 82.50 IS -------- - - - - -- MEM - MUSIC MEMORIES 496 HOLIDAY ENTER.- SENIORS -------- - Total for Vendor: MUSMEM 150.00 -------- - - - - -- Page: 3 Date: 12/05/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount NSP - NORTHERN STATES POWER CO 6308305330 ELECTRICITY 137.05 Total for Vendor: -------- NSP - - - - -- 137.05 PETERS - GARY PETERS -------- - - - - -- 12496 FLEX - DAYCARE 208.34 Total for Vendor: -------- PETERS - - - - -- 208.34 PUBEMP -------- - PUBLIC EMPLOYEES RETIREMENT ASSOC - - - - -- 12696 RETIREMENT 10,404.87 Total for Vendor: -------- PUBEMP - - - - -- 10,404.87 REID - ROBERT REID -------- - - - - -- 12496 FLEX - HEALTH 98.00 Total for Vendor: -------- REID - - - - -- 98.00 ROJINA - ROBERT ROJINA -------- - - - - -- 12496 FLEX - DAYCARE 395.84 Total for Vendor: -------- ROJINA - - - - -- 395.84 STABAN -------- - STATE BANK OF CHANHASSEN - - - - -- 12496 FED /SOC SEC /MEDICARE 31,344.95 Total for Vendor: -------- STABAN - - - - -- 31,344.95 STECHL - JEAN STECKLING -------- - - - - -- 12496 FLEX - DAYCARE 145.00 Total for Vendor: -------- STECHL - - - - -- 145.00 UNITEL - UNITED TELEPHONE -------- - - - - -- 111896 TELEPHONE 26.20 Total for Vendor: UNITEL 26.20 USCMDE -------- - U.S.C.M. DEF. COMP. PROG - - - - -- 12696 DEFERRED COMP 5,048.16 Page: 4 Ige: 5 Date: 12/05/96 n City of Chanhassen -------- USWESI -------- ' Detail Claims Roster CURTIS ZIERMANN # - - - - -- 496 t na voice # Description Amount Total for Vendor: USCMDE -------- - - - - -- 5,048_16 USWES - U.S_ WEST COMMUNICATIONS - - - - -- .1396 TELEPHONE 982.92 112596 TELEPHONE 285.75 Total for Vendor: USWES 1,268.67 USWESI - -------- AIRTOUCH CELLULAR - - - - -- -------- - - - - -- .1096 TELEPHONE 863.28 n Total for Vendor: -------- USWESI -------- - - - - -- 863.28 JERMA - CURTIS ZIERMANN - - - - -- 496 FLEX - HEALTH Total for Vendor: -------- ZIERMA - 124.00 IDOWS - BOB ZYDOWSKY -------- - - - - -- 496 FLEX- HEALTH Total for Vendor: -- ZYDOWS - - - - -- - 25_26 25.26 ' Total for Checking -------- - - - - -- Acoount: 1010 -------- 76,612.63 - - - - -- ** Total ** $76,612.63 n