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1e. Approval of Bills.07/30/98 City of Chanhassen Page F�* C-W')r FZ C3 L- L- E= K ���1E 13 - IF E= Fr< N� AUGUST 2, 1996 ~� Check Emp Gross Check Dire Number Nbr Employee Name / Pay Amount Depo ------------------------------ -------------- --------------- ------- 019160 1101 CHMIEL, DONALD J. 500.00 40 1.40 *** 019161 1102 DOCKENDORF, COLLEEN C. ' 400.00 330.05 019162 1103 SENN, MARK O. . 400.1 00 367.4O 019163 1104 MASON, MICHAEL C 400.00 343.09 019164 1105 BERQUIST, STEVEN E. 400. 00 35O.65 019165 1.201 ASHWORTH, DONALD 2,726.07 1,388.1O *** 019166 1202 ENGELH/\RDT, KAREN J 1, 1,241.99 *** 019167 1203 DUMMER, NIKKI 1,273.60 665.94 *** 019160 1.206 SCHULLER, NORMA L 1,012.48 019169 1207 BURMEISTER, 8INA 1,193.60 802.82 *** 019170 1209 OPHEIM, JANANN O. 1,269.42 992.35 *** 019171 1210 8ERHARDT, TODD R. 2,252.07 1 176.19 *** , 019172 1304 THIBODEAU, CHRISTINE 1,367.20 873.55 *** 019173 130 5 EIDAM, ELIZABETH A. 1,28O.00 78O.27 *** 019174 1.3D6 SNELL, PAMELA A. 2,094..38 1,412.67 *** N� 019175 1307 HOLEN, CATHY L., 1,473.60 807.8O *** 019176 130 8 LESKE, DANIELLE 1,O3O.40 740.85 *** 019177 1702 DRESSLER, DAVID M. 1,258.4O 686.54 *** N� 019178 2102 DUNSMORE, CAROL M. 1,452.00 899.03 *** 019179 2103 BURGETT, ELIZABETH B. 64O.20 551.84 *** 019180 2504 KIRCHMAN, STEVE A. 1,939.2O 1,069..95 *** N� 019181 2506 LITTFIN, MARK G. 1,762.4O 1, i69.85 *** 019182 2510 HARR, SCOTT 2,354..46 156.34 *** O19183 2511 DEBNER, RANDY L. 1,736.8O 1,274.18 *** O19184 2512 MOHN, JERRITT W. 1,628.O0 1,134..62 *** O19185 2513 HOISETH, BETH A. 1,388.00 895.9O 019186 2514 TORELL, STEVEN B. 1,802.40 1,178.25 *** O19187 2515 MICHEL, LESLIE M 1,159..20 817.71 *** 019188 2517 REID, ROBERT W. 1,361.60 1,O20.06 1 *** 09189 2518 HOESE, DOUGLAS W 1,356.00 963..93 019190 2520 KEOGH, JEFFREY J 1,266.40 90O..53 O19191 2601 LOSBY, SHEILA G. 675.84 462.95 *** O19192 2602 EKHOLM, DANIEL A 550.20 413..28 *** 019193 2603 NOLDEN, KERRI 589.80 440.2O *** 019194 2604 ZYDOWSKY, ROBERT A. 1,572.80 019195 3102 MEOWISSEN, KIM T. 1,104.64 547..20 *** O 3103 CHARLES D 2,503.73 1 711 23 *** OI��I9 � 3104 f WILLIAM D. ' ^ �cncn., R. 1,6O2.6O 976.83 *** 3��5 �JII��LIWG M. 765.60 497.O3 1,456.57 976.87 *** 0192O0 ��1D� HEMPEL DAVID C , C. 1,956.15 0192013110 BENSON, ANITA 1,500.00 1,034.49 . ** N� 019202 3201 BROSE, ROBERT C 511.31 4O3.92 019203 3203 OIEN, STEVEN 1,312.80 901.65 *** 019204 3205 WEGLER, MICHAEL 1,930.40 1,247.23 *** G� 019205 3206 PETERS, GARY 1063.20 784.76 *** - 019206 3207 THEIS, JAMES M. 1,655.20 1,11O.31 *** 019207 3208 SAUTER, STEPHEN M. 1,397.60 914.11 *** N� 019208 3209 ROJINA, ROBERT S. 1,360.80 615.57 *** 019209 3211 WALLIS, COI. 507.50 401 .20 �� 019210 3212 MACZKO, PATRICK A. 1,580.80 1,135.28 07/30/96 City of Chanhassen Page - � F> *c0r FZ C3 L_ L_ C.:: E= 4 K F F= (B I IIE-3 - IF FEE FR AUGUST Z 1996 N� .� Check Emp Gross Check Di Number Nbr Employee Name Pay Amount Dell �� ~~ 019211 :3701 BROSE, HAROLD 1,920.80 1,008.17 ** 019212 3702"GOETZE, DUANE E. 1,627.20 1,119.58 ** 0 019213 3703 SIEGLE, CHARLES J. 1,589.6O 1,112.54 **�� 019214 370 5 FOLINE, SHAWN 540..00 444.98 019215 3801 GREGORY, DALE J. 1,908.00 1,017.35 0 019216 3802 SCHMIEG, DEAN F. 1,694.40 1,071.72 **�� 019217 3803 SCHMIEG, DARYL 682.18 505.07 019218 3805 EILER, CHARLES A. 1,410.40 942.36 ** O19219 38O6 SEGNER JOHN F. , 217.50 197.39 019220 38O9 MORSE, BRADLEY 1,181.60 791.14 019221 3811 ABERNATHY, ANTHONY P. 326.25 251.28 O19222 3813 MC KINLEY KEITH L. , -. 1,2.67.20 019223 3815 SEGNER, MYRON 320.62 292.32 n� 019224 3816 CASTENS, 7ITUS 520.00 389..52 O19225 3817 WILLEMS, DAVID 549.25 410.4O 019226 3818 CUNNINGHAM, JOSH 536.25 401..11 019227 3819 KALKES, RONNIE 445.25 336.18 0 19228 4202 HOFFMAN, TODD 2,190 11 03 1,539..78 ** 019229 4203 DEXTER, PATTY 1,448.O0 938.66 **�� 0 19230 4501 RUEGEMER, GERALD G. 1,563..69 841.36 **� 0 19231 4503 WEBER, ELIZABETH M. 646.00 479.42 0 19232 4506 WILLEMS, KARA ANN 596.0O 443.75 U� 019233 4510 JOHNSON, KJERSTEN 48.43 44.73 °� 0 19234 4512 DONLEY, ERIK 304.0O 256..O0 *** 019235 4516 BRAUN, MICHELLE A. 587.37 417.95 ** O19236 4529 RYAN, JARROD 494.37 354.71 &.1 019237 4530 HAMMOND, MICHAEL 525.00 416.73 *** 0 19238 4533 SITTER, KATHRYN 234.00 2O2.34 ** 0 19239 4534 BENHAM, MARY 43.50 40..17 U� 019240 4536 PEKAREK, WENDY S 12.25 11.31 N� 019241 4538 PORTER, MARYANN 80 .00 70.50 ** 019242 4539 GOEDERT, ANY 13.00 12.0O 019243 4540 LARSON, ZANETA 46.25 42.71 N� 019244 4543 MILLER, DEB 198.25 180.78 ~� 019245 019246 4544 4545 SUTHERLAND, SHELLI FREDERICK, JEAN 114.80 10O.45 106.02 92.76 N� 819247 4548 NAREK, SUSAN J. 37.50 34.63 019248 4551 CARSTENSEN, BRETT A. 627.00 444.92 ** 019249 4552 HWANG, KUANG 536.25 403.79 - 019250 4553 ZEGIL, MEG 15.25 14.O8 'J19251 4555 VAN RIESEN, KELLY .3 44.25 292.28 019252 4557 RASK, MELANIE ' 96.87 27. 00 019253 4558 RIFPE� SONYA 480.00 36O.98 �� 019254 ozy�� 4559 KELLO"G, AARON 261..00 225..33 0 19255 4560 PACE, ANDREW 207.00 166..20 019256 4563 THOMPSON, JASON 900.00 678 4564 HERCULES, HEATHER 320.00 267..42 ~~ 019258 4566 GREIR, SERENITY 403.0O 3O6.O4 019259 4568 ZAMJAHN, CHRISTINE 336.37 019260 4569 ROHE, ANNE 401..37 019261 4570 BALDUS, KATRINA 307.12 237..63 �� _ IP 1� ~� 4� Check Emp Number Nbr ------ --_= 019262 4572 019263 457"-'% 019264 4582 0 19265 46O3 019266 5203 0 19267 5204 019268 5205 019269 5206 019270 5209 0 19271 5211 O19272 5212 0 19273 53O6 019274 7201 O19275 72O2 0 19276 7203 0 19277 72O6 019278 7207 O19279 72O8 019280 72O9 O19281 721O Al*** Grand City of Chanhassen Page F= in Ne F::Z C3 L_� ������ ����������FZ AUGUST 2, 1996 Employee Name LUBANSKY, JEFFREY MISSLIN, JESSI BROWN, PAT SODETANI, CLAYTON A. CHURCHILL, VICTORIA E. AANENSON, KATHRYN R. GENEROUS, ROBERT E. AL-JAFF, SHARMIN M. SINCLAIR, JILL A. RASK, JOHN P. ELKIN, PHILLIP A' TONN, BRYAN R. BOUCHER, GERALD KERBER, ARTHUR M. ZIERMANN, CURT IS CHIHOS, CHARLES G. JOHNSON, JERRY M. KRAMER, ERIC J. SABINSKE, DEAN J. BELL, LOREN J. [otaIs **** Gross Pay -- -------------- - is 00 495.00 50.00 5O0.00 1,408.00 2,28O.61 1,643.11 1,495.30 932.8O 1,206.40 1,467.69 52O.00 1,94O.80 1,616.80 1,614. 1,41O.40 1,353.43 1,206.4O 1,328.0O 684.0O Check Dire Amount Depo ---- -------------- 29O.35 371.68 46.17 42 00 998.79 *** 1,527.21 *** 1,O58.67 *** 990.27 *** 6O6.57 807.69 *** 1,037.97 *** 389.52 1,235.O8 )VV '. 1,O3O.23 842.88 9O0.09 *** 821.21 *** 9O1.39 *** 527.13 -------------- -------------- 122,849.66 81,504.O3 Page: 1 Date: 07/19/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 ATT2 - AT & T 071496 TELEPHONE 14.62 -------- Total for Vendor: ATT2 - - - - -- 14.62 BERKLA -------- - BERKLAND, ELDON - - - - -- 71996 OVER PYMT FINAL BILL - UTILITY 14.60 -------- Total for Vendor: BERKLA - - - - -- 14.60 CARDAS -------- - VAUGN CARDASHIAN - - - - -- 71996 ESCROW REFUND -8615 FLAMINGO 500.00 -------- Total for Vendor: CARDAS - - - - -- 500.00 FOSTER -------- - JAMES FOSTER - - - - -- 71996 REFUND- EROSION -1085 HOLLY LN 500.00 -------- Total for Vendor: FOSTER - - - - -- 500.00 GRELIF -------- - GREAT -WEST LIFE ASSUR.CO - - - - -- 71996 DEFERRED COMP 25.00 -------- Total for Vendor: GRELIF - - - - -- 25.00 ICMA - -------- ICMA RETIREMENT TRUST -457 - - - - -- 071996 DEFERRED COMP PAYMENT 312.50 -------- Total for Vendor: ICMA - - - - -- 312.50 INTREV -------- - INTERNAL REVENUE SERVICE - - - - -- 63096 FEDERAL TAX ADJUSTMENT 62.02 Total for Vendor: INTREV 62.02 KEYHOM -------- - KEYLAND HOMES - - - - -- 71996 LANDSCAPE -1829 VALLEY RIDGE 750.00 -------- Total for Vendor: KEYHOM -------- - - - - -- 750.00 - - - - -- lage: 2 Date: 07/19/96 City of Chanhassen Detail Claims Roster end # voice # Description Amount LECCON - LECY CONSTRUCTION '1996 LANDSCAPE -2535 BRIDLE CR TR 750.00 LRO -------- Total for Vendor: LECCON -------- - - - - -- 750.00 - - - - -- - LUNDGREN BROS CONST INC 71996 LANSCAPE -4000 LAKERIDGE 500.00 1996 LANSCAPE -2216 HUNTER DRIVE 750.00 -------- Total for Vendor: LUNBRO - - - - - - -- - - -- 1,25000 MAURER - GEORGE MAURER '1996 LANDSCAPE -2567 BRIDLE CR TR 750.00 -------- Total for Vendor: MAURER - - - - -- 750.00 IETCO2 -------- - - - - -- - METROPOLITAN COUNCIL 3096 SAC CHARGE PAYMENTS - - - -- 50,787_00 Total for Vendor: METCO2 50,787.00 -------- - - - - -- ,INNEG - MINNEGASCO 080996 GAS 109.20 -------- - - - - -- Total for Vendor: MINNEG 109.20 -------- - - - - -- INRE1 - MN DEPARTMENT OF REVENUE 1996 SALES TAX 2,510.00 -------- - - - - -- ' Total for Vendor: MINREI - - - - -- 2,510_00 MINTRE - MN STATE TREASURER 1696 BUILDING PERMIT SURCHARGE 3,593.40 Total for Vendor: MINTRE 3,593.40 I SP - NORTHERN STATES POWER CO '201505192 ELECTRICITY ------ - Total for Vendor: NSP 9,676.78 -------- - - - - -- I UBEMP - PUBLIC EMPLOYEES RETIREMENT ASSOC 73196 PERA PAYMENT 84.00 Date: 07/19/96 Page: 3 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: PUBEMP -------- - - - - -- 84.00 STABAN - STATE BANK OF CHANHASSEN -------- - - - - -- 71996 SOC SEC /MED /FEDERAL TAXES 33,560.13 Total for Vendor: STABAN -------- - - - - -- 33,560.13 TRICAB - TRIAX CABLEVISION -------- - - - - -- 073096 CABLE 23.90 Total for Vendor: -------- TRICAB - - - - -- 23.90 USCMDE - -------- U.S.C.M. DEF. COMP. PROG - - - - -- 71996 DEFERRED COMP 4,875.37 Total for Vendor: -------- USCMDE -------- - - - - -- 4,875.37 - - - - -- Total for Checking Acoount: 1010 ** Total ** 110,148.52 -------- - - - - -- $110,148.52 -------- - - - - -- -------------- tge: 1 Date: 07/25/96 ' City of Chanhassen Detail Claims Roster nd # 11 V - oice # - - - -- Description Amount -- - - - - - ------ - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- I Checking Account 1010 ATT5 - AT &T WIRELESS SERVICES F 2096 TELEPHONE 152.43 -------- - - - - -- Total for Vendor: ATT5 152.43 -------- - - - - -- LFOO - FINEST FOOD SERVICES, LLC 596 ESCROW - BOSTON MARKET - - - -- 10,50000 Total for Vendor: FINFOO 10,500.00 -------- - - - - -- FLMAN - RON KALMAN 72596 ENTERTAIN. JOINT MEN /WOM CLU 50.00 Total for Vendor: KALMAN 50.00 -------- - - - - -- r DCHO - MEDICA CHOICE 6214101050 HEALTH INSURANCE 21,426.25 ' -------- Total for Vendor: MEDCHO - - - - -- 21,42625 MINVAI - - - MN VALLEY ELECT CO -OP - -- t 2596 ELECTRICITY 393.78 LTEA -------- Total for Vendor: MINVAI -------- - - - - -- 393.78 - - - - -- - NWTA -JR TEAM TENNIS F296 F ABAN - STATE BANK OF CHANHASSEN 996 SAFETY DEPOSIT BOX RENTAL Total for Vendor: STABAN 40.00 40.00 -------- - - - - -- 1 ITEL - UNITED TELEPHONE 071696 TELEPHONE 26.93 ' Total for Vendor: UNITEL 26.93 -------- - - - - -- TEAM FEE FOR YEAR END TOURNE 22500 Total for -- - Vendor: NWTTEA -------- - - - -- 225.00 - - - - -- J Page: 2 Date: 07/25/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount USCMDE - U.S.C.M. DEF. COMP. PROG 71296 DEF COMP FOR FIRE DEPT 3,223.77 Total for Vendor: USCMDE -------- - - - - -- 3,223.77 USWES - U.S. WEST COMMUNICATIONS -------- - - - - -- 071396 TELEPHONE 938.27 Total for Vendor: USWES 938.27 USWESI - AIRTOUCH CELLULAR -------- - - - - -- 71096 CELLULAR TELEPHONE 335.16 Total for Vendor: USWESI -------- - - - - -- 335.16 -------- - - - - -- Total for Checking Acoount: 1010 37,311.59 -------- - - - - -- ** Total ** $37,311.59 -------- - - - - -- -------------- tge: 1 Date: 07/31/96 ' City of Chanhassen Detail Claims Roster t nd # voice # Description Amount I Checking Account 1010 ADVBUI - ADVANCE BUILDERS 196 LANDSCAPE /EROSION CONTROL 1,250.00 -------- - - - - -- Total for Vendor: ADVBUI 1,250.00 -------- - - - - -- tT5 - AT &T WIRELESS SERVICES F 96 CELL PHONE BILL -- - - - - -- - 10_89 Total for Vendor: ATT5 10.89 -------- - - - - -- 11 YFOR - BOYER FORD TRUCKS 0384 FORD CF -8000 WATER TRUCK 40,280.00 Total for Vendor: BOYFOR 40,280.00 -------- - - - - -- r STER - JAMES FOSTER 73196 LANDSCAPE ESCROW 500.00 -------- - - - - -- I Total for Vendor: FOSTER -- - - - - -- 500_00 FREY - MARY FREY V96 LANDSCAPE \EROSION ESCROW 1,250.00 -------- Total for Vendor: FREY -------- - - - - -- 1,250.00 - - - - -- LIF - GREAT -WEST L IFE ASSUR.CO 96 � DEF COMP -- Total for Vendor: GRELIF - - - - -- - 25_00 25.00 FFM2 -------- - SCOTT HOFFMA N - - - - -- 796 UMPIRE- COR PORATE LEAGUE 16.50 -------- Total for Vendor: HOFFM2 - - - - -- 16.50 - -------- ICMA RETIREMENT TRUST -457 - - - - -- 8296 EMPLOYEE DEF COMP PROGRAM 312.50 -------- Total for Vendor: ICMA -------- - - - - -- 31250 - NELSO7 - HEIDI NELSON ' Page: 2 LANDSCAPE \EROSION ESCROW 1,250.00 Date: 07/31/96 -------- Total for Vendor: NELSO7 - - - - - - - - -- -- 1,250_00 , City of Chanhassen - PUBLIC EMPLOYEES RETIREMENT ASSOC , 71996 Detail Claims Roster 9,877.82 ' Vend # Invoice # Description - - - Amount ' , ---- - - - ---------- LUNBRO - -- ---------------------- - -- -------- ---------------------- - - - - -- -------- - LUNDGREN BROS CONST INC - - - - -- - - - - -- , 72996 LANDSCAPE /EROSION ESCROWS 16,250.00 -- -------- Total for Vendor: ROJINA Total for Vendor: LUNBRO -------- - - - - -- 16,250_00 ' MINGER - PATRICK MINGER - - - -- 73196 73196 REIMBURSE MINGER - ALREADY PD 40,458.00 , - -------- Total for Vendor: MINGER - - - - -- 40,458_00 Total for Vendor: SCHHOM - - - -- ' MINMUT - MINNESOTA MUTUAL LIFE ' 8296 73196 INSURANCE 622_10 , -- Total for Vendor: MINMUT - - - - -- 622.10 MINVAI -------- - MN VALLEY ELECT CO -OP - - - - -- 073196 ELECTRICITY 1,389.56 ' Total for Vendor: MINVAI -------- 1,389.56 - - - - -- NELSO7 - HEIDI NELSON ' 73196 LANDSCAPE \EROSION ESCROW 1,250.00 -------- Total for Vendor: NELSO7 - - - - - - - - -- -- 1,250_00 , PUBEMP - PUBLIC EMPLOYEES RETIREMENT ASSOC 71996 RETIREMENT PAYMENT 9,877.82 ' -------- Total for Vendor: PUBEMP - - - - - - - - -- -- 9,877_82 ' ROJINA - ROBERT ROJINA 73196 FLEX - DAYCARE ' -- -------- Total for Vendor: ROJINA - 395.98 SCHHOM -------- - SCHUTROP HOMES - - - - -- ' 73196 LANDSCAPE \EROSION ESCROWS 1,250.00 - ' Total for Vendor: SCHHOM 1,250.00 USCMDE -------- - U.S.C.M. DEF. COMP. PROG - - - - -- ' 8296 EMPLOYEE DEF COMP PLAN 4,905.37 tge: 3 Date: 07/31/96 City of Chanhassen Detail Claims Roster Y.end # voice # Description Amount ' Total for Vendor: USCMDE -------- - - - - -- - - - - -- 4,905_37 VALLEY - VALLEYFAIR 996 SUPER EVENT 8 -1 -96 649_ Total for Vendor: VALLEY -- - - - - -- 649.80 -------- - - - - -- Total for Checking Acoount: 1010 120,693.52 -------- - - - - -- ** Total ** $120,693.52 -------- - - - - -- Page: 1 Date: 08/02/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 CHAFIA - CHAN FIRE RELIEF ASSN 71596 FIRE RELIEF ASSOCIATION 6,400.00 -------- Total for Vendor: CHAFIA - - - - -- 6,400.00 MINREC - -------- MN REC & PARKS ASSN - - - - -- 8196 CLASS C REGION SOFTBALL BERT 110.00 -------- Total for Vendor: MINREC - - - - -- 110.00 OLDLOG - -------- OLD LOG THEATER - - - - -- 8196 OLD LOG THEATER TRIP 320.50 -------- Total for Vendor: OLDLOG - - - - -- 320.50 PUBEMP - -------- PUBLIC EMPLOYEES RETIREMENT ASSOC - - - - -- 8296 PERA 9,700.32 -------- Total for Vendor: PUBEMP - - - - -- 9,700.32 STABAN - -------- STATE BANK OF CHANHASSEN - - - - -- 8296 SOC SEC /MEDICARE /FEDERAL TAX 29,964.91 -------- Total for Vendor: STABAN - - - - -- 29,964.91 TREISL - -------- TREASURE ISLAND - - - - -- 8196 DEPOSIT - SENIOR TRIP 150.00 -------- Total for Vendor: TREISL -------- - - - - -- 150.00 - - - - -- Total for Checking Acoount: 1010 46,645.73 ** Total ** $46,645.73 Lge : 1 Date: 08/06/96 City of Chanhassen Detail Claims Roster t na # voice # Description Amount I Checking Account 1010 AAGWES - AAGARD WEST, INC. 96880 RUBBISH & RECYCLING 34.15 96884 RUBBISH & RECYCLING 1,143.40 ' Total for Vendor: AAGWES - - - - -- 1,177_55 AANENS - KATE AANENSON '696 FLEX - HEALTH 89.97 7196 TRAVEL /TRAINING LUNCH 21.00 -------- Total for Vendor: AANENS - - - - -- -- 110_97 ABMEQU -- - ABM EQUIPMENT & SUPPLY - - - - t 5599-00 18.77 HINGES - - - - -- ' -------- Total for Vendor: ABMEQU -- - - - - -- - 18_77 ALEAIR - ALEX AIR APPARATUS INC It 0696 AIR MASKS & HEAD NETS 2,257_50 - - Total for Vendor: ALEAIR - - -- 2,257.50 -------- - - - - -- CON - AMCON CM 148 EXP REIMBURSEMENT - - - - -- 2,23410 147 PROD MGMT /EXP REIMBURSEMENT 11,149.89 Total for Vendor: AMCON 13,383.99 -------- - - - - -- IMEBAR - AMERICAN BAR ASSOCIATION 0696 MEMBERSHIP DUES -------- - Total for Vendor: AMEBAR 281.25 -------- - - - - -- 1 1EENG - AMERICAN ENGINEERING TESTING INC. 961872 TESTING OF WELL #7 824.80 -------- - - - - -- Total for Vendor: AMEENG 824.80 -------- - - - - -- ( EPL3 - AMERICAN PLANNING ASSN 1196 MEMBERSHIP DUES 248.00 71196 PLAN ADVISORY SERVICE 1,340.00 Date: 08/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: AMEPL3 1,588.00 -------- - - - - -- ANDE10 - JERRY ANDERSON 072996 REFUND DEPOSIT - PICNIC AREA 178.00 -------- - - - - -- Total for Vendor: ANDE10 178.00 -------- - - - - -- ANDPOR - ANDY'S PORTABLES 0008670 -IN PORTABLE TOILET RENTAL 34.00 0008745 -IN PORTABLE TOILET RENTAL 2,926.75 -------- - - - - -- Total for Vendor: ANDPOR 2,960.75 -------- - - - - -- ARAHUM - ARA /HUMAN FACTORS, INC 5026 FIREFIGHTER CHALLENGE REGIS. 195.00 -------- - - - - -- Total for Vendor: ARAHUM 195.00 -------- - - - - -- ASHWOR - DONALD ASHWORTH 080196 PERSONAL EXPENSES 39.00 -------- - - - - -- Total for Vendor: ASHWOR 39.00 -------- - - - - -- ATLFOU - ATLAS FOUNDATION CO. 0960337 WALL BEARING CITY HALL EXPAN 8,645.00 -------- - - - - -- Total for Vendor: ATLFOU 8,645.00 -------- - - - - -- ATT3 - AT & T WIRELESS SERVICES 4261601 TELEPHONE 190.09 Total for Vendor: -------- ATT3 - - - - -- 190.09 AUSHAR -- AUSTIN HARDWARE INC. -------- - - - - -- 68027 HINGE & RUBBER HOOD FASTENER 41.66 Total for Vendor: -------- AUSHAR - - - - -- 41.66 BARASC - BARTON ASCHMAN ASSOC. -------- - - - - -- 00163843 LAKE ANNE BALLPARK LIGHTING 210.49 00097347 DESIGN & CONS PLANS TH5 4,078.70 00102870 DESIGN & CONS PLANS TH5 584.78 00146758 DESIGN & CONS PLANS TH5 4,790.69 Page: 2 I Date: 08/06/96 ' City of Chanhassen Detail Claims Roster V end # voice # Description Amount 00144171 DESIGN & CONS PLANS TH5 4,323.25 136241 DESIGN & CONS PLANS TH5 590.59 140152 DESIGN & CONS PLANS TH5 3,767.13 00111386 DESIGN & CONS PLANS TH5 1,475.90 INE Total for Vendor: -------- BARASC - - - - -- 19,821.53 - - - - -- BEMENT - BILL BEMENT -------- SOFTBALL UMPIRE L 96 -- - Total for Vendor: BLAINE -------- - - - -- - 16_50 16.50 - - - - -- FLEX- DAYCARE 395.84 Page: 3 t UEBE - BLUEBELL ENTERPRISES 028426 ICECREAM LK ANN CONCESSION 113.60 8999 ICECREAM LK ANN CONCESSION 46.15 7112 ICECREAM PRODUCTS 2.58 -------- - - - - -- Total for Vendor: BLUEBE 162.33 -------- - - - - -- LOS - BONESTROO ROSENE ANDERLIK & ASSOC. 9709 FOREST MEADOWS- #95 -18 312.45 9702 WOODS @ LONGACRES 96 -28 152.60 040445 WOODS @ LONG 3RD 96 -2 99.09 0443 -------- Total for Vendor: BEMENT -------- - - - - -- - BENMEA - BEN MEADOWS COMPANY INC 186.85 �96 MISC EQUIPMENT SUPPLIES 117.00- 40444 -------- Total for Vendor: BENMEA - 116.88 INE -------- BRIAN BLAINE - - - - -- 0703 - 1,432.00 796 SOFTBALL UMPIRE 522.00 -- - Total for Vendor: BLAINE -------- - - - -- - 16_50 16.50 - - - - -- t UEBE - BLUEBELL ENTERPRISES 028426 ICECREAM LK ANN CONCESSION 113.60 8999 ICECREAM LK ANN CONCESSION 46.15 7112 ICECREAM PRODUCTS 2.58 -------- - - - - -- Total for Vendor: BLUEBE 162.33 -------- - - - - -- LOS - BONESTROO ROSENE ANDERLIK & ASSOC. 9709 FOREST MEADOWS- #95 -18 312.45 9702 WOODS @ LONGACRES 96 -28 152.60 040445 WOODS @ LONG 3RD 96 -2 99.09 0443 MEADOWS @ LONG ACR 3/96 -3 117.00 0442 MEADOWS /JDT SITE 94 -7 186.85 40692_ - PROFESSIONAL SERVICES 117.00- 40444 WOODS @ LONG ACR 2/96 -7 128:,34 0705 MEADOWS AT LONGACRES 3RD (PR 1,225.07 0703 COULTER BLVD TR /CREEK 93 -26C 1,432.00 040693 CITY WELL FIELD PHASE III -PR 522.00 0699 MCGLYNN ROAD- PROJECT #95 -16 1,105.86 0701 COULTER BLVD - PROJECT #93 -2 3,203.75 040694 WELL #7 PUMPING FAC -PRO 94 -3 2,714.45 0700 COULTER BLVD - PROJECT #93 -2 9,061.59 F 0698 THE WOODS AT LONGACRES -PROJE 528.35 40695 THE MEADOWS /JDT SITE - PROJE 146.70 040702 BLUFF CREEK NATURAL RES PLAN 3,480.00 Date: 08/06/96 City of Chanhassen Detail Claims Roster Page: 4 Vend # Invoice # Description Amount ---- - - - - -- 040704 ---------------------- - - - - -- -------- FOREST MEADOWS (PRIVATE) PRO - - - - -- 2,567.65 040696 WELL #3 REHAB. PROJECT #94 -3 174.75 -------- Total for Vendor: BONROS - - - - -- 27,275.50 -------- BORSTA - BORDER STATES ELECTRIC SUPPLY - - - - -- 7306021156 BATTERIES 35.85 7246966991 100W METAL HAL /BALLAST COURT 84.35 7196922340 MISC FITTINGS /ELECTRICAL BOX 47.07 7226935922 MISC MAINTENANCE MATERIALS 99.39 7196922339 FLOURSCENTS /LAMPS 253.01 7256979017 FLOURSCENT LIGHTS 92.66 7.246966150 MISC FITTINGS /ELECTRICAL BOX 0.93 7176896513 100W METAL HAL /BALLAST COURT 178.76 -------- Total for Vendor: BORSTA - - - - -- 792.02 -------- BRAINT - BRAUN INTERTEC CORP - - - - -- 079304 CONCRETE TESTING -PED BRIDGE 85.00 038875 CHLOROPHYLL & PHOSPHORUS 93.60 -------- Total for Vendor: BRAINT - - - - -- 178.60 -------- BRCASS - BRC - ASSIST CENTER - - - - -- 4138524 6 VOTING BOOTHS -------- 1,471.54 - - - - -- Total for Vendor: BRCASS -------- 1,471.54 - - - - -- BROAMO - BROWN'S AMOCO 070196 JUNE CHARGES 50.88 8196 JULY'S CAR WASHES 44.52 -------- Total for Vendor: BROAMO - - - - -- 95.40 -------- BROFEI - BROWNING- FERRIS INDUSTRIES OF MN - - - - -- _073196..._ MONTHLY RECYCLING CHARGE 45.65 7001051572 RECYCLING 17 -1-.87 7001064641 RECYCLING 165.65 -------- Total for Vendor: BROFEI -------- - - - - -- 383.17 - - - - -- BRW - BRW, INC. 12140 XMAS LK WATER IMPR -SWMP 12I 742.54 12247 CHANHASSEN ICE ARENA 1,835.47 12141 ICE HOCKEY /IN -LINE SKATING R 2,017.70 i r Lge : 5 Date: 08/06/96 ' City of Chanhassen Detail Claims Roster end # voic e - # - __- _- Description - - - - -- --- Amount_ -_ -- Total for Vendor: BRW -------- - - - - -- 4,595.71 BUMBUM - BUMPER TO BUMPER - - - - -- `73196 MISC VEHICLE SUPPLIES 967.93 ' Total for Vendor: BUMBUM -------- - - - - -- 967.93 Total Vendor: BUSCON -------- -------- - - - - -- EA - BURNVILLE HEATING AND A/C 1 808 OVERPAYMENT- REFUND --- Total for Vendor: BURHEA - - - - -- - 9_50 9.50 I SCON - -------- BUSSE CONSTRUCTION, INC - - - - -- 71696 FILL- COULTER BLVD 11,875.00 ' for Total Vendor: BUSCON -------- 11,875.00 - - - - -- SESS - BT OFFICE PRODUCTS INTERNATIONAL 189744 MISC SUPPLIES 123.06 89148 MISC SUPPLIES --- Total for Vendor: BUSESS - - - - -- - 7_54 130.60 �COM - -------- CADY COMMUNICATIONS INC - - - - -- 200211 SERVICE SUPPORT 385.39 -------- Total for Vendor: CADCOM - - - - -- 385.39 CAMKNU - -------- CAMPBELL, KNUTSON, SCOTT & FUCHS, - - - - -- P 3096 FEES FOR LEGAL SERVICES 7,410.97 06/30/96 FEES FOR LEGAL SERVICES 5,433.35 I Total for Vendor: UD - CARVER COUNTY AUDITOR 1796 COPIES CAMKNU 12,844.32 Total for Vendor: CARAUD CARSOC - CARVER COUNTY SOCIAL SERVICES '000018 REFUND FOR CONFERENCE ROOM 10.00 -------- - - - - -- -------- - 10_00 52.50 Page: 6 Date: 08/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: CARSOC 52.50 -------- - - - - -- CARSTE - BRETT CARSTENSEN 8696 FLEX - HEALTH 187.50 -------- Total for Vendor: CARSTE - - - - -- 187.50 CARTRE -------- - CARVER COUNTY TREASURER - - - - -- 550 CSAH 17(POWERS BLVD)IMPROVEM 123,207.71 549 CSAH 17 SAP 10- 617 -14 589,063.87 4166 ANNUAL ASSESSOR FEE -6122 PAR 44,996.70 -------- Total for Vendor: CARTRE - - - - -- 757,268.28 CATPAR -------- - CATCO PARTS SERVICE - - - - -- 314120 HOSES 30.98 -------- Total for Vendor: CATPAR - - - - -- 30.98 CHALAW -------- - CHANHASSEN LAWN & SPORTS - - - - -- 70613 RETURNED -MISC CAR PARTS -2.80 70254 MISC CAR PARTS 23.38 -------- Total for Vendor: CHALAW - - - - -- 20.58 CHANHA -------- - CITY OF CHANHASSEN - - - - -- 072296 PETTY CASH REIMBURSEMENT 36.28 -------- Total for Vendor: CHANHA - - - - -- 36.28 CHAPLA -------- - CHAMPLAIN PLANNING PRESS - - - - -- 073196 SUBSCRIPTION TO "PC JOURNAL" 71.00 __ -------- _ Total for Vendor: CHAPLA - - - - -- 71.00 CHAVET - CHANHASSEN VETERINARY 18819 CHAN VET - IMPOUNDS 635.49 -------- Total for Vendor: CHAVET - - - - -- 635.49 CHMIEL - -------- DONALD CHMIEL - - - - -- 7896 ADJUSTMENT FOR MILEAGE 49.78 tge: 7 Date: 08/06/96 ' City of Chanhassen Detail Claims Roster tnd # voice # Description --- Amount - - - -- -------- ---------------------------- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- ' Total for Vendor: CHMIEL --------- - CHURCH - VICKI CHURCHILL i96 FLEX- DAYCARE 54.16 -------- - - - - -- Total for Vendor: CHURCH 54.16 -------- - - - - -- LOA - CLARK BOARDMAN CALLAGHAN F 078 BOOKS Total for Vendor: --------- CLABOA - 91.89 FECOM - CLEMENT COMMUNICATIONS -------- - - - - -- A7456663 POSTER PROGRAM 269.88 Total for Vendor: CLECOM 269.88 LPRO - COLLINGS PROPERTIES -------- - - - - -- 71696 2ND HALF 96 TAX TIF REIMBURS 15,743.00 ' Total for Vendor: -------- COLPRO - - - - -- 15,743_00 COMASP - COMMERCIAL ASPHALT CO - - - -- TYPE 41A WEAR 60 181.00 .784 Total for Vendor: -------- COMASP -------- - - - - -- 181.00 - - - - -- tMTRA - COMM OF TRANSPORTATION 00002392 TRAF SIG -TH 5 AT DELL ROAD 412.82 1696 ANNUAL UPDATE MEMBERSHIP -MN 85.00 -------- - - - - -- Total for Vendor: COMTRA 497.82 PONCO2 CONSTRUCTION CONCEPTS INC 1 596 COST IN PLACE FOR CITY HALL - - - -- 17,996_00 Total for Vendor: CONCO2 17,996.00 -------- - - - - -- LRIT - CUT -RITE FOREST PRODUCTS 164 WOOD /LATHE -- - - - - -- 175_73 Total for Vendor: CUTRIT 175.73 -------- - - - - -- Date: 08/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- DALCO - DALCO 807176 MITEY GRIP TAPE 21.30 -------- - - - - -- Total for Vendor: DALCO 21.30 -------- - - - - -- DAVBUS - DAVIS BUSINESS MACHINES 111162 RIBBON FOR PRINTER' 13.30 -------- - - - - -- Total for Vendor: DAVBUS 13.30 -------- - - - - -- DCHEY - D C HEY COMPANY 688061 MONTHLY MAINTENANCE 212.02 689303 MONTHLY MAINTENANCE 53.10 Total for Vendor: -------- DCHEY - - - - -- 265.12 DELTOO - DELEGARD TOOL COMPANY 171243 FILTERS 201_ Total for Vendor: -- DELTOO - - - - -- 201.23 DELTOU - DELOITTE & TOUCHE 04971039 SERVICES RENDERED WI AUDIT 25,000.00 Total for Vendor: DELTOU -------- 25,000.00 DEPPUB - DEPARTMENT OF PUBLIC SAFETY - - - - -- N010010001 CJDN QUARTERLY INVOICE -2ND Q 270.00 Total for Vendor: -------- DEPPUB - - - - -- DESOTE - DIANE DESOTELLE -------- - 110 BLUFF CREEK 675.00 Total for Vendor: DESOTE 675.00 DOLINS - DOLLIFF INSURANCE INC. 2249 INSURANCE ADDED FORD CF8000 346.00 073196 1996 FORD LIABILITY INSUR. 351.19 Total for Vendor: -------- DOLINS -------- - - - - -- 697.19 - - - - -- DUNSMO - CAROL DUNSMORE Page: 8 tge: 9 Date: 08/06/96 City of Chanhassen Detail Claims Roster end # voice # Description Amount 8696 FLEX - HEALTH 93.96 Total for Vendor: DUNSMO 93.96 -------- - - - - -- F LAUT - ELLIOTT AUTO SUPPLY CO 1- 845390 BRAKE PADS 33.58 t 846412 PLUGS & ROTOR --------- - Total for Vendor: ELLAUT 84.18 -------- - - - - -- 1FPRO - ENFORCEMENT PRODUCTS COMPANY INC 098 STROBE LIGHT . 125.47 Total for Vendor: ENFPRO 125.47 -------- - - - - -- F ERIT - FEED RITE CONTROL 91324 NOZZLES, GASKETS, FITTINGS 165.39 535 IRON, MANGANESE, FLOURIDE 46.46 461 TABLET CRUSHER 4.33 EARL F. ANDERSEN & ASSOC C - 150368 REC CENTER PARKING SIGNS 199.54 00150059 PARK SIGNS 1,589.51 150233 SIGNS -------- Total for Vendor: EARAND - 1,911.92 SKO1 - -------- EASTMAN KODAK COMPANY - - - - -- COPIER RENTAL 946.62 f 3M23179 3BC6297 RETURN -TONER _793_77 - - Total for Vendor: EASK01 - - - -- 152.85 IkSTW2 -------- MARY EASTWOOD - - - - -- - f 3196 REFUND- TENNIS LESSONS NLL --------- Total for Vendor: EASTW2 - 22.50 F OHAN - -------- ECONOMY HANDICRAFTS - - - - -- 46420 BEADS 39.98 F 624 BEADS --------- - Total for Vendor: ECOHAN -------- 55.90 - - - - -- F LAUT - ELLIOTT AUTO SUPPLY CO 1- 845390 BRAKE PADS 33.58 t 846412 PLUGS & ROTOR --------- - Total for Vendor: ELLAUT 84.18 -------- - - - - -- 1FPRO - ENFORCEMENT PRODUCTS COMPANY INC 098 STROBE LIGHT . 125.47 Total for Vendor: ENFPRO 125.47 -------- - - - - -- F ERIT - FEED RITE CONTROL 91324 NOZZLES, GASKETS, FITTINGS 165.39 535 IRON, MANGANESE, FLOURIDE 46.46 461 TABLET CRUSHER 4.33 Page: 10 Date: 08/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: FEERIT -- - - - - -- 216_18 FISHER - FISHER ENTERPRISES 295 BRING WATER SERV TO PROPERTY 1,540.50 ' -------- Total for Vendor: FISHER - - - - - - - -- - -- 1,540_50 FLEPIP - FLEXIBLE PIPE TOOL COMPANY 3415 LIPPER GUIDE HOSE WI EYE /ROP 105.99 3398 STAINLESS RADIAL NOZZLE 234.41 3457 MISCELLANEOUS PARTS 396.61 Total for Vendor: FLEPIP -- 737.01 FLOTOT - -------- FLOYD TOTAL SECURITY - - - - -- 340092 QUARTERLY MONITORING -LK ANN 79.88 -------- Total for Vendor: FLOTOT - - - - -- ' GANSEN - - - - JULIE GANSEN - - -- - 79_88 7838 REFUND - TENNIS 22.50 -------- Total for Vendor: GANSEN - - - - -- -- - - - - -- - 2250 ' GATEWA - GATEWAY 10802 WINDOWS -CITY HALL EXPANSION -------- Total for Vendor: GATEWA - 474.00 GENOFF - -------- GENERAL OFFICE PRODUCTS - - - - -- 20976155 MISC OFFICE SUPPLIES 41.54 20999065 MISC OFFICE SUPPLIES 10'.48 ' 20885995 MISC OFFICE SUPPLIES 24.30 20020630- PAD \EASEL _. 37.07 Total for Vendor: GENOFF 113.39 GERHAR. - -------- TODD GERHARDT - - - - -- 080696 FLEX - DAYCARE 197.83 -------- Total for Vendor: GERHAR - - - - -- GLEFLO - -------- GLENROSE FLORAL - tge: 11 Date: 08/06/96 City of Chanhassen ' Detail Claims Roster Vend # voice # Description Amount 14846 July plant maintenance 225.00 847 July plant maintenance -------- 00 - Total for Vendor: GLEFLO 440.00 t ETZE - -------- DUANE GOETZE - - - - -- 080696 FLEX - HEALTH 529.49 for GOETZE 529.49 Total Vendor: OW - -------- I BECKY GRANOWSKI - - - - -- 160 REFUND SUPER EVENT KALEIDOSC 6.00 ' -------- Total for Vendor: GRANOW - - - - -- HAGBER - -- AMY HAGBERG - - - - -- -_ 6_00 158 REFUND SUPER EVENT KALEIDOSC 6.00 8314 Refund super event valleyfai 25.00 ' Total for Vendor: HAGBER 31.00 HAGEBU - -------- KEN HAGEBUSCH - - - - -- 1 59 REFUND SUPER EVENT KALEIDOSC 6.00 8161 REFUND SUPER EVENT KALEIDOSC 6.00 I Total for Vendor: HAGEBU 12.00 -- US - -------- HANUS BUS CO INC - - - - 681 TRANSPORT - DIAMOND T RANCH 96.00 -------- Total for Vendor: HANBUS - - - - -- HANCE - __ --- HANCE COMPANIES ____ 96_00 VG 4 REFLECTIVE TAPE & FILTER 369.04 3 CAP & ROTO 30.42 ' Total for Vendor: HANCE - 399_46 HANTHO - - HANSEN THORP _ - - -_- 347 CROSSROADS PLAZA 3RD -95 -22 1,995.00 8946 DEMPSEY ADDN 577.50 OAKS @ MINNEWASHTA #94 -2 2,117.50 ( 44 45 LAKE SUSAN HILLS TOWNHOMES 1,522.50 43 CREEKSIDE #95 -8 437.50 Page: 12 Date: 08/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ---------------------- - - - - -- ---------------------- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: HANTHO -------------- 6,650.00 HARR - SCOTT HARR -------- - - - - -- 073196 PERSONAL EXPENSES 44.71 Total for Vendor: HARR -------- - - - - -- 44.71 HARTLE - 'ARTLEY ASSOCIATES -------- - - - - -- 1267 PROFESSIONAL SERVICES 10,921.86 Total for Vendor: HARTLE -------- - - - - -- 10,921.86 HENTE2 - HENNEPIN TECHNICAL COLLEGE -------- - - - - -- 8696 CLASS 139.75 Total for Vendor: HENTE2 -------- - - - - -- 139.75 HOIKOE - HOISINGTON KOEGLER GROUP -------- - - - - -- 70896 PROD #95 -27A -CITY COMMONS /A 1,420.00 070896 PROD #94 -15 - PED. BRIDGE 301.50 Total for Vendor: HOIKOE -------- - - - - -- 1,721.50 -------- HOLDEN - HOLDEN & ASSOCIATES CONSULTING - - - - -- INC 14965 LK ANN PK FIELD LIGHTING 675.00 Total for Vendor: HOLDEN -------- - - - - -- 675.00 HOLEN - CATHY HOLEN -------- - - - - -- 080696 FLEX - HEALTH 71.88 Total for Vendor: HOLEN -------- - - - - -- 71.88 INGEXC - INGRAM EXCAVATING INC. - -------- - - - - -- 72596 EARTHWORK -CITY HALL EXPANSIO 18,050.00 Total for Vendor: INGEX -------- - - - - -- 18,050.00 -------- - - - - -- IOS - I.O.S. 691205 MAINTENANCE MINIMUM 231.60 -------- - - - - -- Total for Vendor: IOS 231.60 -------- - - - - -- Page: 13 Date: 08/06/96 City of Chanhassen ' Detail Claims Roster # tnd voice # Description Amount - - - -- ---------- IROMOU --- ------------------- - - - -- ---------------------- - - - - -- -------- - IRON MOUNTAIN FORGE - - - - -- L 00188413 PLAYGROUND EQUIP CR PARK 17,999.99 -ST -------- Total for Vendor: IROMOU -------- - - - - -- 17,999.99 - - - - -- k D11B - INDEPENDENT SCHOOL DISTRICT 112 F 1 996 24% OF BOR -SON AWARD 72,420.03 - Total for Vendor: ISD11B - - -- 72,420.03 L TELE -------- - JATCO ELECTRIC - - - - -- 72796 REWIRE OUTSIDE & COURTYARD -------- Total for Vendor: JATELE - 719.50 �HNS3 -------- - JERRY JOHNSON - - - - -- 073096 TUITION REIMBURSEMENT 160.00 -------- Total for Vendor: JOHNS3 - - - - -- 160.00 SUP -------- - JUDD SUPPLY COMPANY - - - - -- 3330 -1 OUTSIDE 32 W METAL BULBS 385.30 ' -------- Total for Vendor: JUDSUP - - - - -- - KENNGR -------- - KENNEDY & GRAVEN 083 LEGAL SERVICES 57.50 -------- Total for Vendor: KENNGR - - - - -- 57.50 L OGH -------- KEOGH - - - - -- - JEFF 1696 REIMBURSE FOR TRAVEL FOR TRN 279_42 -- Total for Vendor: KEOGH - - - - - -- 279.42 F RBE2 -------- - LARRY KERBER - - - - -- 4912 DOZER -POND PROJ -CURRY FARMS 250.00 ' Total for Vendor: KERBE2 250.00 - DEBRA KIND K ND 608 4TH JULY ADVERT /DEV PROM MAT 1,438.05 Page: 14 Date: 08/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: KIND 1,438.05 KIRCHM -------- - STEVE KIRCHMAN - - - - -- 072096 FOOD, LODGING, AND MILEAGE 201.26 -------- Total for Vendor: KIRCHM - - - - -- 201.26 KUZMA - -------- DONNA KUZMA - - - - -- 8000028 REFUND - PAVILLION 45.00 -------- Total for Vendor: KUZMA - - - - -- 45.00 LABSAF -------- - LAB SAFETY SUPPLY INC - - - - -- 66557250 D 0 T CHARTS 50.39 0000249817 HARD HATS -SPILL CONTR TRAILE 88.32 -------- Total for Vendor: LABSAF - - - - -- 138.71 LAKERE -------- - LAKE REGION MANUFACTURING - - - - -- 073096 REFUND DEPOSIT - PICNIC AREA 200.00 -------- Total for Vendor: LAKERE - - - - -- 200.00 LANEQU - -------- LANO EQUIPMENT, INC - - - - -- 76400 NUT AND BOLT 1.50 75167 MOWER PARTS 285.57 -------- Total for Vendor: LANEQU - - - - -- 287.07 LANSER - -------- LANDCAD SERVICES - - - - -- LCS960113 4 MONTHS MONTHLY MOWING 1,120.00 LCS960114 FERTILIZATION & PRE- EMERGENC 225.00 - -------- Total for Vendor: LANSER - - - - -- 1,345.00 LANZI - BOB LANZI 8696 SOFTBALL UMPIRE 144.00 -------- Total for Vendor: LANZI - - - - -- 144.00 LARELE - -------- LARRY'S ELECTRIC INC - - - - -- 14794 FIXTURES AND LAMPS 412.00 tge: 15 Date: 08/06/96 City of Chanhassen ' Detail Claims Roster end # voice # Description Amount -------- Total for Vendor: LARELE -------- - - - - -- - LAWSIG - LAWRENCE SIGN 9517 REPAIR CITY CLOCK & SIGN 2,583.34 -------- Total for Vendor: LAWSIG - - - - -- 2,583.34 t TPLA -------- - - - - -- - LET'S PLAY SOFTBALL �96 SUBSCRIPTION -- Total for Vendor: LETPLA - - - - -- - 12_00 12.00 F NG - STEVE -------- LONG - - - - -- 8696 SOFTBALL UMPIRE 108.00 ' Total for Vendor: LONG 108.00 GOP- - -------- MAGNUM OPUS KITCHEN & BATH - - - - -- 3096 REFUND DEPOSIT - PICNIC SHELT. 100.00 -------- Total for Vendor: MAGOPU - - - - -- 100_00 MAIIND - -- MAINLINE INDUSTRIAL DISTRIBUTORS - - - - -- IN 1 7408 MAGIC SORB 122.37 -------- Total for Vendor: MAIIND - - - - -- 122.37 - M.A.M. INC 580 DOOR DECALS 418_90 -- Total for Vendor: MAM - - - - -- 418.90 11 RT12 - COLLEEN MARTINO 73196 REFUND DEPOSIT - PICNIC PAV. 190. Total for Vendor: MARTI2 190.00 U UDA - -------- MARUDAS - - - - -- 29093 UTILITY BILL MAILERS 11,709.72 Total for Vendor: MARUDA 11,709.72 i Page: 16 Date: 08/06/96 City of Chanhassen Detail Claims Roster , Vend # Invoice # Description Amount ' MENARD - MENARD, INC ' 717958 SAKRETE CONCRETE MIX 207.55 14392 RUSSET WEATHRSC SOIL 29.73 14287 RUSSET WEATHRSC SOIL ' -- Total for Vendor: MENARD - - - - -- - 74_34 311.62 MERACE - -------- MERLIN'S ACE HARDWARE - - - - -- 073196 FLAG SET US 3' X 5' 999.95 - - , Total for Vendor: MERACE 999.95 MERHVA - -------- MERIT HVAC, INC. - - - - -- ' 27342 SERVICE CALL -LIFT STAT. #24 70.00 -------- Total for Vendor: MERHVA - - - - -- ' METATH - -- METRO ATHLETIC SUPPLY - - - - -- - 7000 14384 TENNIS CENTER STRAPS 31.63 ' -------- Total for Vendor: METATH -- - - - - -- - - - - -- - 3163 ' METCO2 - METROPOLITAN COUNCIL 50280996 SEPTEMBER SEWER SERVICE 90,867_00 ' - Total for Vendor: METCO2 - - -- 90,867.00 METSYS - -------- METRO SYSTEMS - - - - -- 0099532 PARTS /LABOR FOR BROKEN CHAIR -------- - ' Total for Vendor: METSYS 160.71 MEUWII - -------- KIM T. MEUWISSEN - - - - -- , 080696. -. -- FLEX- HEALTH 418.73 -------- Total for Vendor: MEUWI1 - - - - -- 418.73 MILDEL - MILLIE'S DELI ' 0889 LUNCH 53.20 0894 CITY COUNCIL MEETING 126.74 0914 CITY COUNCIL MEETING ' -- Total for Vendor: MILDEL - - - - -- - 97_77 277.71 -------- - - - - -- Page: 17 Date: 08/06/96 City of Chanhassen Detail Claims Roster nd # voice # Description Amount MINBAR - MN STATE BAR ASSOCIATION 1 0696 MEMBERSHIP DUES 336.00 Total INBOO - MINNESOTA'; 3196 MN STATE Total 9 NCO2 - MINNETONKA -------- - - - - -- for Vendor: MINBAR 336.00 3 BOOKSTORE BUILDING CODE BOOK --------- - for Vendor: MINBOO 70.58 COMMUNITY ED 2996 REFUND DEPOSIT - PICNIC PAV. -------- Total for Vendor: MINCO2 - 200.00 NGE2 -------- - MINGER CONSTRUCTION - - - - -- 72696 COULTER BLVD ST /TR UTIL IMPR 149,206.34 -------- Total for Vendor: MINGE2 - - - - -- 149,206.34 NMID -------- - MINNETONKA MIDDLE SCHOOL EAST - - - - -- 3096 REFUND DEPOSIT - PICNIC SHELT. 200.00 ' -------- Total for Vendor: MINMID - - - - -- MINNEG -------- - MINNEGASCO - 1996 GAS 135.10 -------- Total for Vendor: MINNEG - - - - -- 135.10 LSAT -------- - MINNESOTA SATSANG SOCIETY - - - - -- 2996 REFUND DEPOSIT - PICNIC PAV. -------- - Total for Vendor: MINSAT 200.00 ------- - - - - -- t NUC - MINNESOTA UC FUND 71896 ATRLY UNEMPLOY COMP PYMT 1,459.66 ' Total for Vendor: MINUC 1,459.66 -------- - - - - -- NVAl - MN VALLEY ELECT CO -OP 09185 -IN INSTALL STREET LIGHTING 19,200.00 Page: 18 Date: 08/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: MINVAI 19,200.00 -------- - - - - -- MINVA3 - MN VALLEY WHOLESALE INC. 41968 LANDSCAPE FABRIC & WOODCHIPS Total for Vendor: MINVA3 MINVIC - MINN.- VICTORIA OIL CO. 046988 DIESEL FUEL 046987 UNLEADED GAS NATLEA Total for Vendor: MINVIC MOREM - DEBRA MOREM 072296 REFUND - PLAYGROUND LION PARK NEBEVA Total for Vendor: MOREM MOSBAR - MOSS & BARNETT 246961 LEGAL SERVICES Total for Vendor: MOSBAR MROZIN - DALE MROZINSKI 072296 REFUND -COMO Z00 EVENT Total for Vendor: MROZIN NATLEA - NAT'L LEAGUE OF CITIES 8696 NAT LEAGUE OF CITIES CONF Total for Vendor: NATLEA NEBEVA - NEBCO EVANS DIST. MPLS- - 550211 PAPER COFFEE CUPS AND LIDS 557362 PAPER COFFEE CUPS AND LIDS 557959 FREIGHT CHARGES 558944 FREIGHT CHARGES 550801 FREIGHT CHARGES 795036 RETURN FROZEN HOT DOGS Total for Vendor: NEBEVA 104.00 -------- - - - - -- 104.00 -------- - - - - -- 2,153.67 4,626.60 -------- - - - - -- 6,780.27 -------- - - - - -- 18.00 -------- - - - - -- 18.00 -------- - - - - -- 1,691.08 -------- - - - - -- 1,691.08 -------- - - - - -- 4.00 -------- - - - - -- 4.00 -------- - - - - -- 355.00 355.00 61.19 91.38 15.00 15.00 4.43 -21.84 165.16 -------- - - - - -- tge: 19 Date: 08/06/96 ' City of Chanhassen Detail Claims Roster f nd # voice # - - - -- Description --- Amount - - - -- - - - - - -- ------ - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- NEOLEA - NEOPOST LEASING L 29979 Rental of envelope stuffer 541.01 -------- - - - - -- Total for Vendor: NEOLEA 541.01 -------- - - - - -- P ODCON - NODLAND CONSTRUCTION CO, INC 996 LIFT STAT -OAKS OF MINNE 9419 - - - - -- 4,687_50 Total for Vendor: NODCON 4,687.50 -------- - - - - -- RFIN - NORTHLAND FINANCIAL COMPANY 73196 LOAN PAYMENT - - - - -- 5,84 579 Total for Vendor: NORFIN 5,845.79 -------- - - - - -- 11 RHAN - NORTHERN 401309TI STEEL CABLE & CABLE PLATE 68.27 Total for Vendor: NORHAN 68.27 RPUB - NORTH TEXAS PUBLIC BROADCASTING INC 984 VIDEOS 45.90 -------- - - - - -- ' Total for Vendor: NORPUB --------- - NORWAT - NORTHERN WATER WRKS SUPP F 30175 IMPELLER FOR PUMP LIFT STA24 3,359.01 -------- - - - - -- Total for Vendor: NORWAT 3,359.01 -------- - - - - -- t P - NORTHERN STATES POWER CO 04502193 ELECTRICITY -------- - Total for Vendor: NSP 372 .13 �RSCH - -------- ORR SCHELEN MAYERON & ASSOCIATES - - - - -- 9 CONSTRUCTION SVCS FOR PHASE 32,331.73 EXTRA SVCS -PREP OF ASSESS. 3,323.50 CHNHSN -BLUFF CREEK 5TH ADDIT 325.00 15 MISSION HILLS DEVELOPMENT 585.00 �2 CONSTRUCTION PHASE SERVICES -------- Total for Vendor: ORRSCH -------- - 37,045.23 - - - - -- Date: 08/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- OURDES - OUR DESIGNS INC 96892119 MISC DECALS -SPILL CONTR TRAI 39.35 -------- - - - - -- Total for Vendor: OURDES 39.35 -------- - - - - -- PAGELE - PAGE ELECTRICAL CONTR. 72596 CITY HALL EXPANSION 1,900.00 -------- - - - - -- Total for Vendor: PAGELE 1,900.00 -------- - - - - -- PAPWAR - PAPER WAREHOUSE Page: 20 87248 CREPE PAPER & TABLE COVER 75.62 160606 RETURN TABLE COVER -17.84 ' 87246 TABLE COVER & SKIRT -QUILT 18.85 -------- Total for Vendor: PAPWAR - - - - -- 76.63 ' PEPSI - -------- PEPSI COLA COMPANY - - - - -- EQUIPMENT RENTAL 26.00 0631812 -------- Total for Vendor: PEPSI -- - - - - - -- - - - -- -2600 ' PERCOM - PERFORMANCE COMPUTER 058509 -00 CARBONLESS FORMS ' -------- Total for Vendor: PERCOM - 144.39 PETERS ---------`----- - GARY PETERS 8696 DAYCARE -------- - ' Total for Vendor: PETERS 208.34 PETPRI -------- - PETERS, PRICE & SAMSON - - - - -- ' 3295 LAKE ANN PARK -TOPO, #126 -96- 717.50 -------- Total for Vendor: PETPRI - - - - -- 717.50 ' PETTY - -------- DAVID PETTY - - - - -- , 8156 REFUND SUPER EVENT KALEIDOSC 6.00 -------- Total for Vendor: PETTY - - - - -- ' PIPSER --- - PIPE SERVICES CORP - - - - -- - ---- tge : 21 Date: 08/06/96 City of Chanhassen ' Detail Claims Roster nd # voice # Description 950100 -- _ Amount CLEAN WET WELL -LIFT STAT #24 676.00 Total for Vendor: PIPSER 676.00 RA - -------- PIRA HUMAN FACTORS - - - - -- 1796 KANSAS CITY REGIONAL REGIST. 195.00 ' -------- Total for Vendor: PIRA - - - - -- 195_00 PLYPLU - - PLYMOUTH PLUMBING - - - - -- '1684 REFUND SEWER & WATER PERMIT 20.00 t WMUS -------- Total for Vendor: PLYPLU -------- - - - - -- 20.00 - - - - -- - POWER MUSIC 2296 TAPES FOR AEROBIC PROGRAM --------- Total for Vendor: POWMUS - 41.40 J[ASUP -------- - PRACTICAL SUPERVISION - - - - -- �96 SUBSCRIPTION -- Total for Vendor: PRASUP - - - - -- - 80_00 80.00 ICON -------- - PSI CONCRETE SURFACING, INC. - - - - -- 1227 RESEAL W. FIRESTATION FLOOR 3,980.00 ' Total for Vendor: PSICON 3,980.00 PUBEMP -------- - PUBLIC EMPLOYEES RETIREMENT ASSOC - - - - -- L 0196 84.00 RETIREMENT FUND ' -------- Total for Vendor: PUBEMP --------- - - - - -- - RBMSER - RBM SERVICES, INC t 94 City Hall Cleaning - July 1,459_05 - - Total for Vendor: RBMSER - - -- 1,459.05 IMA -------- - RC IMAGERY - - - - -- �17 SLIDE FILM & PROCESSING -------- Total for Vendor: RCIMA - 198.00 -------- - - - - -- Date: 08/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount REYWEL - REYNOLDS WELDING R310553 CYLINDER RENTAL JULY 4.95 R308076 CYLINDER RENTAL 5.27 L598788 ARGON 46.55 L590868 OXYGEN -12.51 -------- Total for Vendor: REYWEL - - - - -- 44.26 RICCON - -------- RICHMAR CONSTRUCTION - - - - -- 073096 WELL ##7 PUMPING FACILITY 41,767.61 -------- Total for Vendor: RICCON - - - - -- 41,767.61 -------- RING - DAVID J RING - - - - -- 8154 REFUND SUPER EVENT KALEIDOSC 6.00 8155 REFUND SUPER EVENT KALEIDOSC 6.00 RMAA -------- Total for Vendor: RING -------- - - - - -- 12.00 - - - - -- RMAA - 010996 1996 MEMBERSHIP FEE TO RMAA 10.00 -------- Total for Vendor: RMAA - - - - -- 10.00 ROARES - -------- ROAD RESCUE, INC. - - - - -- 163796 HALOGEN BULBS 83.01 -------- Total for Vendor: ROARES - - - - -- 83.01 ROARUN - -------- ROAD RUNNER - - - - -- 67492 TRANSPORTATION OF DOCUMENT 18.55 -------- Total for Vendor: ROARUN - - - - -- 18.55 ROJINA -- -------- ROBERT ROJINA - - - - -- 080696 FLEX - DAYCARE 395.84 -------- Total for Vendor: ROJINA - - - - -- 395.84 -------- ROY - BRENDA LEE ROY - - - - -- 080696 REFUND- ASSESSMENT PAID TWICE 124.18 -------- Total for Vendor: ROY -------- - - - - -- 124.18 - - - - -- Page: 22 Page: 23 Date: 08/06/96 City of Chanhassen ' Detail Claims Roster nd # voice # Description Amount RWROL - R & W ROLLOFF SERVICE 1 177 COMPOST SITE 320.00 -------- Total for Vendor: RWROL -------- SALLY DISTRIBUTORS - - - - -- 320.00 - - - - -- DIS - 4387 PRIZES FOR MINI CARNIVAL -------- Total for Vendor: SALDIS - 108.74 LITER - -------- STEVE SAUTER - - - - -- 96 WORK JEANS -- Total for Vendor: SAUTER - - - - -- - 33_96 33.96 IE - -------- DEAN SCHMIEG - - - - -- 073196 PUBLIC WORKS CLEANING GARAGE 248.00 ' Total for Vendor: SCHMIE 248.00 SCHSPE - SCHOOL SPECIALITY INC U 4_12305 FACE PAINT -WING DING CARNIVA 22.68 -------- Total for Vendor: SCHSPE - - - - -- SIGSOU - --------- SIGN SOURCE - 63 REFLECT. VINYL LETTER /VELCRO 293.94 -------- Total for Vendor: SIGSOU - - - - -- 293.94 LCLA -------- SINCLAIR - - - - -- - JILL 0696 FLEX - HEALTH -------- Total -for Vendor: SINCLA - 100.98 F HEN - -------- S M HENTGES & SONS INC - - - - -- 0 TH 5 TEMP WIDENING /GALPIN 58,912.45 i Total for Vendor: SMHEN 58,912.45 ELL - -------- PAM SNELL - - - - -- 3196 MILEAGE /MGFOA MTG REIMBURSE 50.97 Page: 24 Date: 08/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: SNELL 50.97 -------- - - - - -- SPS - SPS COMPANIES 2568549 FILTER /DRIER 5.86 -------- - - - - -- Total for Vendor: SPS 5.86 -------- - - - - -- STATRU - STANDARD TRUCK & AUTO 170454 TRUCK SHOCK KIT 945.17 -------- - - - - -- Total for Vendor: STATRU 945.17 -------- - - - - -- STECHL - JEAN STECKLING 8696 FLEX - DAYCARE 270.25 -------- - - - - -- Total for Vendor: STECHL 270.25 SUBCHE - SUBURBAN CHEVROLET 44343 FLANGE 42.17 43624 2 SEAL KITS 55.50 -------- Total for Vendor: SUBCHE - - - - -- 97.67 TARGET - -------- TARGET - - - - -- 14054 PICTURE FRAMES 6.33 22432 Tennis Balls for tennis prog 42.39 33439 FILM DEV /PAPER PLATES 27.75 37611 Film development 13.61 68107 4th of July film development 11.38 18637 STAND FANS FOR WELLS 127.77 07489 Film development- reprints 27.18 17853 Batteries and film 17.02 -------- Total for Vendor: TARGET - - - - -- 273.43 THOSON - THOMAS AND SONS CONSTRUCTION 00964750 CURB MIX \SEALER -PK RD PROJ 209.45 - - -- Total for Vendor: THOSON 209.45 THUSTE - THRUNBECK STEEL FABRICATION, INC 001825 APPLICATION ##1 -CITY HALL EXP 10,844.25 Lge: 25 Date: 08/06/96 City of Chanhassen ' Detail Claims Roster nd # voice -# ---------- Description --- - ---------------------------- ---------------------- - - - - -- -------- Amount - - - -- - - - - -- ' -------------- Total for Vendor: THUSTE - - - -- 10,844_25 TIEBRO - TIERNEY BROTHERS INC F 74271 3 ROLLS POSTER PRINTER PAPER 250.54 -------- Total for Vendor: TIEBRO - - - - -- 250.54 -------- - - - - -- LGAS - TOLL GAS & WELDING 3327 HEAD GEAR /BRUSHES 1 89 --------- Total for Vendor: TOLGAS 18.89 F IART - TRIARCO ARTS & CRAFTS 31529 2 GAL. GLUE - PLAYGROUND SUPPL 26.06 360 MAGNETS - PLAYGROUND SUPPLIES --------- Total for Vendor: TRIART - 55.03 WES - -------- U.S. WEST COMMUNICATIONS - - - - -- 596 TELEPHONE 54.82 2596 TELEPHONE 1,594.59 - Total for Vendor: USWES - - - -- 1,649.41 t WES1 -------- AIRTOUCH CELLULAR - - - - -- - 2096 CELLULAR PHONE -------- Total for Vendor: USWESI - 368.43 �WES3 - -------- US WEST COMMUNICATIONS - - - - -- 1051096154 INTERNET CHARGES 3,814.53 51096184 INTERNET CHARGES -- - - - - -- 727_93 Total for Vendor: USWES3 4,542.46 �CREP - -------- VICTORIA REPAIR - - - - -- 3281 50 3X3 STEEL TUBES 165.00 Total for Vendor: VICREP 165.00 NTRE - -------- VINKEMEIER TREE SPADE - - - - -- 0196 TREE MOVING -1401 PARK ROAD 135.00 1 196 3 TREES BRETON WY -CURRY FARM 225.00 ' Page: 26 Date: 08/06/96 City of Chanhassen ' Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: VINTRE 360_00 ' WARLIT -- - WARNING LITES OF MN - - - - -- 0008053 VESTS, REFLECTORS, PLASTIC A 916.02 t -------- Total for Vendor: WARLIT -- - - - - -- - - - - -- 916_02 WASMAN - WASTE MANAGEMENT- SAVAGE 897732223 MONTHLY RECYCLING SERVICE ' -- Total for Vendor: WASMAN - - - - -- - 54_00 54.00 WATSUP -------- - WATERPRO SUPPLIES CORP - - - - -- 80053 84452 MISCELLANEOUS SUPPLIES MISCELLANEOUS SUPPLIES 689.26 652.71 ' 81708 MISCELLANEOUS SUPPLIES 60.76 76831 MISCELLANEOUS SUPPLIES 34.79 for Vendor: WATSUP - 1,437.52 ' Total WEBER- -------- - ELIZABETH WEBER - - - - -- ' 073196 PLAYGROUND PROGRAM SUPPLIES 39.78 -------- Total for Vendor: WEBER- - - - - -- ' WILLEM -- - KARA WILLEMS - - - - -- - 39_78 072996 REFRESHMENT FOR MEETING 20.07 ' -------- Total for Vendor: WILLEM -- - - - - -- - - - - -- - 20_07 ' WILLET - MARY WILLETTE 072996 REFUND- TENNIS CLASS -- Total for Vendor: WILLET - - - - -- - 22_50 22.50 WILPAP -------- - WILCOX PAPER CO. - - - - -- 1 599612 PAPER 702_63 -- - - - - -- ' Total for Vendor: WILPAP 702.63 WISDO2 -------- - J. TARA WISDORF - - - - -- ' 072296 REFUND -COMO ZOO SUPER EVENT 6.00 Lge 27 Date: 08/06/96 ' City of Chanhassen Detail Claims Roster �nd # voice # Description Amount ' Total for Vendor: WISDO2 --- - - - - -- - 6_00 LLAN - DAVID WOLLAN 3196 REFUND -VAL ' Total f WROLSO - DARRYL WROLS 1 71596 UMPIRE FOR Total f t CKS - ZACKS 617 MISC SUPPL Total f F EGLE - ZIEGLER, INC t C2498362 PUMP 108201 PORTABLE G C2517924 SEALS, GAS OOC2515314 CAP, RING 1 Total f (0696 DOWS - BOB ZYDOWSKY FLEX -HEALT 1 LEYFAIR EVENT WISDOR - DON WISDORF `1.57 REFUND SUPER EVENT KALEIDOSC ON Total for Vendor: WISDOR L OON MENS OPEN - WITCHER CONSTRUCTION CO 1 596 MASONARY -CITY HALL EXPANSION Total for Vendor: WITCON F LFOR - WOLFF FORDING & COMPANY 072296 TAMBOURINES -DANCE PROGRAM Total for Vendor: WOLFOR LLAN - DAVID WOLLAN 3196 REFUND -VAL ' Total f WROLSO - DARRYL WROLS 1 71596 UMPIRE FOR Total f t CKS - ZACKS 617 MISC SUPPL Total f F EGLE - ZIEGLER, INC t C2498362 PUMP 108201 PORTABLE G C2517924 SEALS, GAS OOC2515314 CAP, RING 1 Total f (0696 DOWS - BOB ZYDOWSKY FLEX -HEALT 1 6.00 -------- - - - - -- 6.00 -------- - - - - -- - - - -- 40,55400 40,554.00 -------- - - - - -- 34.85 34.85 -------- - - - - -- 25.00 -------- - - - - -- -------- - 2500 18.00 -------- - - - - -- 18.00 -------- - - - - -- -- - - - - -- 214_87 214.87 -------- - - - - -- 24.22 161.68 1,487.07 309.43 1,982.40 152.94 LEYFAIR EVENT or Vendor: WOLLAN ON MENS OPEN or Vendor: WROLSO IES or Vendor: ZACKS ENERATOR KETS, KITS, COMPRE & FLOORMAT Vendor: ZIEGLE or H 6.00 -------- - - - - -- 6.00 -------- - - - - -- - - - -- 40,55400 40,554.00 -------- - - - - -- 34.85 34.85 -------- - - - - -- 25.00 -------- - - - - -- -------- - 2500 18.00 -------- - - - - -- 18.00 -------- - - - - -- -- - - - - -- 214_87 214.87 -------- - - - - -- 24.22 161.68 1,487.07 309.43 1,982.40 152.94 Page: 28 Date: 08/06/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: ZYDOWS -------- - Total for Checking Acoount: 1010 ** Total ** -- 1,595,369_21 $1,595,369.21 t