Loading...
1l. Approval of BillsF , 10/24/95 r r r 9 r r r i t t 0 A t i City of Chanhassen P A Y R G L L C H E C K X12 E G= S T E R OCTOBER 27, 1995 Check Emp Gross Number - - - - -- Nbr - - -- Employee Name ------------------------ - - - Pay - -- -------- - - - - -- 016928 1201 ASHWORTH, DONALD 2,659.03 016929 1202 ENGELHARDT, KAREN J 1,768.26 016930 1203 DUMMER, NIKKI 1,191.20 016931 1206 SCHULLER, NORMA L 958.08 016932 1207 BURMEISTER, GINA 858.54 016933 1209 OPHEIM, JANANN 0. 1,213.53 016934 1210 GERHARDT, TODD R. 2,130.30 016935 1304 THIBODEAU, CHRISTINE 1,260.80 016936 1305 EIDAM, ELIZABETH A. 1,472.80 016937 1306 SNELL, PAMELA A. 1,938.46 016938 1702 DRESSLER, DAVID M. 1,164.80 016939 2102 DUNSMORE, CAROL M. 1,336.00 016940 2103 BURGETT, ELIZABETH B. 1,056.80 016941 2504 KIRCHMAN, STEVE A. 1,854.40 016942 2506 LITTFIN, MARK. G. 1,812.02 016943 2510 HARR, SCOTT 2,252.11 016944 2511 DEBNER, RANDY L. 1,660.00 016945 2512 MORN, JERRITT W. 1,523.20 016946 2513 HOISETH, BETH A. 1,283.20 016947 2514 TORELL, STEVEN B. 1,657.60 016948 2515 MICHEL•, LESLIE M 1,019_.20 016949 2516 WICKLUND, LLOYD E. 652.50 016950 2517 REID, ROBERT W. 1,200.00 016951 2518 HOESE, DOUGLAS W 1,194.40 016952 2519 KLINGELHUTZ, COLLEEN M. 391.68 016953 2601. LOSBY, SHEILA G. 618.24 016954 2602 EKHOLM, DANIEL A 480.00 016955 2603 NOLDEN, K.ERRI 538.20 016956 2604 ZYDOWSKY, ROBERT A. 1,455.20 016957 3102 MEUWISSEN, KIM T. 1,188.00 016958 3103 FOLCH, CHARLES D. 2,369.26 016959 3104 BEMENT, WILLIAM R. 1,508.00 016960 3105 STECKLING, JEAN M. 596.80 016961 3106 REMER, DANIEL R. 1,389.34 016962 3107 HEMPEL, DAVID C. 1,871.30 016963 3108 MORIARITY, KELLY M 684.00 016964 3109 DESOTELLE, DIANE M. 1,483.20 016965 3202 SCHWARTZ, JEREMY M. 184.87 016966 3203 OIEN, STEVEN 1,228.80 016967 3205 WEGLER, MICHAEL 1,846.40 016968 3206 PETERS, GARY 1,368.80 016969 3207 THEIS, JAMES M. 1,584.00 016970 3208 SAUTER, STEPHEN M. 1,336.80 016971 3209 ROJINA, ROBERT S. 1,287.20 016972 3212 MACZKO, PATRICK A. 1,428.00 016973 3701 BROSE, HAROLD 1,836.80 016974 3702 GOETZE, DUANE E. 1,556.80 016975 3703 SIEGLE, CHARLES J. 1,504.80 016976 3801 GREGORY, DALE J. 1,824.00 016977 3802 SCHMIEG, DEAN F. 1,587.20 016978 3805 EILER, CHARLES A. 1,348.80 i4 Page Check D Amount D -------- - - - - -- - 1,387.47 1,168.57 609.52 697.86 620.88 952.35 1,109.78 817.67 926.00 1.,229.55 623.59 832.94 753.08 1,066.09 1,217.65 1,301.36 1,219.04 ^" 1,062.40 839.54 1,140.51. 726.09 483.80 935.03 882.20 345.15 458.89 364.87 367.29 982.22 596.45 1,681.12 913.40 398.90 946.73 sr 858.99 546.65 808.76 150.14 843.34 1,196.60 710.83 1,060.75 914.96 568.18 1,032.90 993.93 1,111.25 1,053.11 940.24 1,007.24 944.70 10/24/95 City of Chanhassen Page 2 P A Y R O L L C H E O K R E G I S T E R OCTOBER 27, 1995 Check Emp Gross Check Direct Number Nbr Employee Name - - - - -- Pay Amount -------- - - - - -- -------------- Deposi ------ - - - - -- 016979 - - -- 3806 ------------------------ SEGNER, JOHN F. 192.12 175.24 016980 3809 MORSE, BRADLEY 1,040.00 586.48 016981 3811 ABERNATHY, ANTHONY P. 504.00 377.84 016982 3813 MC KINLEY, KEITH L. 1,184.80 850.05 ^'`^ 016983 3815 SEGNER., MYRON 104.00 96.04 016984 4202 HOFFMAN, TODD 2,013.50 1,414.24 016985 4501 RUEGEMER, GERALD G. 1,479.50 783.13 016986 4505 LEMME- BEITEL•, DAWN E. 1,082.24 585.57 ^^ 016987 4506 WILLEMS, KARA ANN 520.00 389.26 016988 4516 BRAUN, MICHELLE A. 596.25 423.73 ^ *^ 016989 4527 FISCHER, LEI-LAN! 252.00 016990 4528 FREIDERICH, DENISE 535.50 410.47 016991 4529 RYAN, JARROD 344.00 252.19 016992 4530 HAMMOND, MICHAEL 448.00 343.10 016993 4531 FINN, GREGORY 499.50 378.13 016994 4532 SIEVERS, AMY 541.87 386.75 016995 4533 SITTER, KATHRYN 330.75 271.21 016996 4534 BENHAM, MARY 54.00 49.87 016997 4535 PROCESS, JANET 28.00 25.85 016998 4536 PEKAREK, WENDY S 72.00 66.50 016999 4538 PORTER, MARYANN 210.00 185.05 017000 4539 GOEDERT, AMY 91.00 84.04 017001 4540 LARSON, ZANETA 67.50 62.33 017002 4541 JOHNSTON, SHEILA K. 45.00 41.56 017003 4542 DAVIS, MICHELLE 120.00 1.10.82 017004 4544 SUTHERLAND, SHELLI 154.00 142.22 017005 4545 FREDERICK, JEAN 36.00 33.25 017006 5203 CHURCHILL, VICTORIA E. 1,346.40 929.28 ii iV )C 017007 5204 AANENSON, KATHRYN R. 2,133.73 1,481.25 017008 5205 GENEROUS, ROBERT E. 1,515.61 1,056.15 ^ ^ 017009 5206 AL -JAFF, SHARMIN M. 1,399.15 844.25 ^ ^ "' 017010 5209 SINCLAIR, JILL A. 600.00 424.52 017011 5211 R.ASK, JOHN P. 1,115.20 752.03 017012 5302 SITTER, KATHRYN N. 198.00 172.44 017013 5306 TONN, BRYAN R. 72.00 65.42 017014 7201 BOUCHER, GERALD 1,864.00 1,217.58 ^^ 017015 7202 KERBER, ARTHUR M. 1,546.40 916.50 017016 7203 ZIERMANN, CURTIS 1,544.00 926.53 017017 7206 CHIHOS, CHARLES G. 1,348.80 889.71 017018 7207 JOHNSON, JERRY M. 1,115.20 771.28 017019 7208 KRAMER, ERIC J. 1,115.20 787.94 017020 7209 SABINSK_E, DEAN J. 1,243.20 844.39 ^^ Grand Totals ^^ ^` - - - - -- -------- - - - - -- -------- 100,316.14 65,221.69 11/07/95 City of Chanhassen Page 1 1PAYROLL CHECI<- REG3 ST ER NOVEMBER 10, 1995 l Check Emp Gross Check Direct Number Nbr Employee Name - - - Pay - -- -------- - - - - -- Amount -------- - - - - -- Deposi - - - - -- 1 017022 - - -- 1101 ------------------------ CHMIEL•, DONALD J. 500.00 401.03 017023 1102 DOCKENDORF, COLLEEN C. 400.00 329.68 1103 SENN, MARK 0. 400.00 367.40 ' 017024 017025 1104 MASON, MICHAEL C 400.00 342.02 017026 1105 BERQUIST, STEVEN E. 400.00 349.87 017027 1201 ASHWORTH, DONALD 2,659.03 1,360.46 1202 ENGELHARDT, KAREN J 1,768.26 1,168.57 ' 017028 017029 1203 DUMMER, NIKKI 1,191.20 609.52 ^'^ 017030 1206 SCHULLER, NORMA L 965.56 690.95 ^ " ^' 1207 BURMEISTER, GINA 956.26 685.47 1 017031 017032 1209 OPHEIM, JANANN 0. 1 213.53 952.35 * * ^; 017033 1210 GERHARDT, TODD R. 2,130.30 1,090.18 017034 1304 THIBODEAU, CHRISTINE 1,260.80 817.67 1305 EIDAM, ELIZABETH A. 1,472.80 926.00 1 017035 017036 1306 SNELL, PAMELA A. 1,938.46 1,229.55 017037 1702 DRESSLER, DAVID M. 1,164.80 623.59 017038 2102 DUNSMORE, CAROL M. 1,336.00 827.19 1 017039 2103 BURGETT, ELIZABETH B. 1,056.80 753.08 017040 2504 KIRCHMAN, STEVE A. 1,854.40 1,018.09 2506 LITTFIN, MARK G. 1,685.60 1,134.10 "^ 1 017041 017042 2510 HARR, SCOTT 2,252.11 1,301.36 017043 2511 DEBNER, RANDY L. 1,660.00 1,219.04 017044 2512 MORN, JERRITT W. 1,523.20 1,062.40 2513 HOISET11, BETH A. 1,283.20 839.54 F 17045 017046 2514 TORELL, STEVEN B. 1,657.60 1,086.70 017047 2515 MICHEL, LESLIE M 1,019.20 723.28 ^ ^^ 2516 WICKLUND, LLOYD E. 637.50 473.10 1 017041 017049 2517 REID, ROBERT W. 1,200.00 935.03 ^' 017050 2518 HOESE, DOUGLAS W 1,194.40 882.20 017051 2519 KLINGELHUTZ, COLLEEN M. 428.40 377.51 17052 2601 LOSBY, SHEILA G. 618.24 458.89 to-17053 2602 EKHOLM, DANIEL A 480.00 364.87 017054 2603 HOLDEN, KERRI 538.20 367.29 017055 2604 ZYDOWSKY, ROBERT A. 1,455.20 982.22 017056 3102 MEUWISSEN, KIM T. 1,056.00 506.66 017057 3103 FOLCH, CHARLES D. 2,369.26 1,577.28 ^ 3104 BEMENT, WILLIAM R. 1.,508.00 913 1 017058 017059 3105 STECKI:ING, JEAN M. 716.16 480.07 01.7060 3106 REMER, DANIEL R. 1,389.34 937.73 017061 3107 HEMPEL, DAVID C. 1,871.30 858.99 3108 MORIARITY, KELLY M 720.00 572.34 F 17062 017063 3109 DESOTELLE, DIANE M. 1,483.20 808.76 017064 3202 SCHWARTZ, JEREMY M. 116.00 101.01 017065 3203 OIEN, STEVEN 1,228.80 843.34 17066 t) 3205 WEGLER, MICHAEL 1,846.40 1,189.54 17067 3206 PETERS, GARY 1,368.80 710.83 017068 3207 THEIS, JAMES M. 1,584.00 1,060.75 3208 SAUTER, STEPHEN M. 1,336.80 914.96 U1 7069 7070 3209 ROJINA, ROBERT S. 1,287.20 562.55 * ^' 017071 3212 MACZKO, PATRICK A. 1,548.48 1,112.52 17072 3701 BROSE, HAROLD 1,836.80 981.93 " i i r r r • 11/07/95 city of Unannassen PA�'RO.LL <111 7K R>CG� S�1 R NOVEMBER 10, 1995 Check Emp Gross Check Number Nbr Employee Name - - Pay - - -- -------- - - - - -- Amount -------- - - - - -- _- - - - - -- 017073 - - -- 3702 ------------------------ GOETZE, DUANE E. 1,556.80 1,111.25 017074 3703 SIEGLE, CHARLES J. 1,504.80 1,053.11 ^ 017075 3801 GREGORY, DALE J. 1,824.00 937.43 017076 3802 SCHMIEG, DEAN F. 1,587.20 1,004.43 0.1.7077 3805 EILER, CHARLES A. 1,348.80 944.70 017078 3806 SEGNER, JOHN F. 54.37 50.21 017079 3809 MORSE, BRA 1,040.00 586.48 017080 3813 MC KINLEY, KEITH L. 1,184.80 845.45 017081 4202 HOFFMAN, TODD 2,013.50 1,411.43 017082 4501 RUEGEMER, GERALD G. 1,479.50 783.13 017083 4505 LEMME- BE.ITE.L, DAWN E. 1,082.24 585.57 017084 4506 WILLEMS, KARA ANN 520.00 389.26 017085 4516 BRAUN, MICHELLE A. 607.50 431.38 ^" 017086 4527 FISCHER, LEI -LAN! 337.50 275.8 017087 4528 FREIDERICH, DENISE 348.50 283. 017088 4529 RYAN, JARROD 460.00 331.07 017089 4530 HAMMOND, MICHAEL 500.00 378.47 017090 4531 FINN, GREGORY 546.75 410.2 017091 4532 SIEVERS, AMY 476.00 341.9 017092 4533 SITTER, KATHRYN 234.00 202.10 017093 4534 BENHAM, MART' 36.00 33.25 017094 4535 PROCESS, JANET _42.00 38.791 017095 4536 PEKAREK, WENDY S 168.00 155.14 017096 4537 SALITA, REBECCA 120.00 110.8 017097 4538 PORTER, MARYANN 210.00 185.0A 017098 4539 GOEDERT, AMY 117.00 108.05 017099 4540 LARSON, 7.ANETA 146.25 135.06 017100 4542 DAVIS, MICHELLE 90.00 83.11 017101 4543 MILLER, DEB 135.00 124.67 017102 4544 SUTHERLAND, SHELL! 140.00 129.29 017103 4545 FREDERICK, JEAN 27.00 24.94 017104 5203 CHURCHILL, VICTORIA E. 1,346.40 929.28 017105 5204 AANENSON, KATHRYN R. 2,133.73 1,481.25 • 017106 5205 GENEROUS, ROBERT E. 1,515.61 1,039.00 017107 5206 AL -JAFF, SHARMIN M. 1,399.15 844.25 017108 5209 SINCLAIR, JILL A. 588.75 414.87 017109 5211 BASK, JOHN P. 1,115.20 750.03 '' 017110 5302 SITTER, KATHRYN N. 412.50 326.81 017111 5306 TONN, BRYAN R. 72.00 65.4_ 017112 7201 BOUCHER, GERALD 1,864.00 1,202.77 017113 7202 KERBER, ARTHUR M. 1,770.03 1,061.4. 017114 7203 ZIERMANN, CURTIS 2,166.50 1,257.6-1 017115 7206 CHIHOS, CHARLES G. 1,885.01 1,177.34 017116 7207 JOHNSON, JERRY M. 1,415.51 933.03 017117 7208 K_RAMER, ERIC J. 1,310.96 892.95 ' 017118 7209 SABINSKE, DEAN J. 1,313.13 890.61 ^ ^ ^^ Grand Totals ^ 104,213.58 67,634.56 tage: 1 Date: 11/08/95 City of Chanhassen Detail Claims Roster end # V oice # Description Amount - - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- I Checking Account 1010 AANENS - KATE AANENSON 16 FLEX - HEALTH 26.38 1695 31.25 -------- - - - - -- Total for Vendor: AANENS -- - - - - -- - 57_63 ABMEQU - ABM EQUIPMENT & SUPPLY 1 31838 -00 SWITCHES 66.06 031729 -00 BRAKE SHOES 189.11 31816 -00 BRAKE LIGHT SWITCH 29.19 31614 -00 SWITCHES /SEALS -------- - Total for Vendor: ABMEQU 477.63 -------- - - - - -- RAUT - ABRA AUTOBODY & GLASS CHANHASSEN 0224 REPLACE WINDSHIELD -- - - - - -- 200_00 Total for Vendor: ABRAUT 200.00 -------- - - - - -- I CCOUN - ACCOUNTEMPS 204750 TEMPORARY- FINANCE 334.69 -------- - - - - -- Total for Vendor: ACCOUN 334.69 -------- - - - - -- EENG - AMERICAN ENGINEERING TESTING INC. 8107 CONSTRUCTION TESTING 522.00 51808 CONSTRUCTION TESTING 5,011.30 9209 CONSTRUCTION TESTING -------- - Total for Vendor: AMEENG 5,736.50 -------- - - - - -- MEPRE - AMERICAN PRESSURE, INC 9978 PRESSURE WAND -- - - - - -- 151_62 Total for Vendor: AMEPRE 151.62 -------- - - - - -- I EPUB - AMERICAN PUBLIC WORKS ASSOCIATION 30670 RENEWAL -BROSE 90.00 ' Total for Vendor: AMEPUB 90.00 -------- - - - - -- Page: 2 Date: 11/08/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount AMESTO ------ - AMERICAN STORES - - - - -- -------- - - - - -- 730035 BRACKETS 69.23 731594 LIGHTS 98.94 Total for Vendor: AMESTO -------- - - - - -- 168.17 ANDON - ANDON, INC. -------- - - - - -- 65304 HELIUM TANK 59.40 Total for Vendor: -------- ANDON - - - - -- 59.40 APRPAR -------- - APRE'S PARTY & TENT RENTAL - - - - -- 31082 LIGHTS - TENT - SEPTEMBERFEST 193.78 Total for Vendor: -------- APRPAR - - - - -- 193.78 ARAHUM - ARA /HUMAN FACTORS, INC -------- - - - - -- 110795 TERM REGISTRATION 195.00 Total for Vendor: -------- ARAHUM - - - - -- 195.00 ASHWOR - DONALD ASHWORTH -------- - - - - -- 11395 NETWORK COMMITTE -MCMU /AGENT 66.00 Total for Vendor: -------- ASHWOR - - - - -- 66.00 ASISIG - ASI SIGN SYSTEMS INC -------- - - - - -- 32398 SIGNS 1,071.25 Total for Vendor: -------- ASISIG - - - - -- 1,071.25 ATT1 - AT & T -------- - - - - -- 102095 PHONE BILL 22.15 Total for Vendor: -------- ATT1 - - - - -- 22.15 ATT3 - AT & T WIRELESS SERVICES -------- - - - - -- 7566820 PHONE BILL 219.36 Total for Vendor: -------- ATT3 - - - - -- 219.36 AZREN - A TO Z RENTAL CENTER -------- - - - - -- 110195 CHROME STANCHION 36.64 y Page: 3 Date: 11/08/95 City of Chanhassen Detail Claims Roster # In end voice # Description Amount i Total -------- for Vendor: AZREN - - - - -- BALCOO - -- BALDWIN COOKE COMPANY - - - - -- - 36.64 47996 EXECUTIVE PLANNER REFILL 23.32 -------- Total for Vendor: BALCOO - - - - -- 23.32 LRASC - -------- BARTON ASCHMAN ASSOC. - - - - -- 0136495 93 -26A CONSTRUCTION 4,806_34 - Total for Vendor: BARASC - - - -- 4,806.34 1EACOM - -------- BEAR COMMUNICATIONS INC - - - - -- 165677 RADIOS 1,198.00 ' Total for Vendor: BEACOM -------- 1,198.00 EMENT - BILL BEMENT - - - - -- 1695 FLEX - DAYCARE 197.92 -------- Total for Vendor: BEMENT - - - - -- 197_92 BENIEK - -- BRIAN BENIEK - - - - -- 1 019' CONFERENCE - FIRE DEPT 556.20 -------- Total for Vendor: BENIEK - - - - -- 556.20 I ENNET - -------- WILLIAM BENNETT - - - - -- 1695 OFF DUTY WORK 150_00 -- Total for Vendor: BENNET - - - - -- 150.00 ERCOF - -------- BERRY COFFEE COMPANY - - - - -- 2456 COFFEE 101_70 -- Total for Vendor: BERCOF - - - - -- 101.70 �ERDRY - -------- BERG DRYWALL INC - - - - -- 24 PATCH & REPAIR F.D /CITY HALL 1,380.00 Total for Vendor: BERDRY 1,380.00 y Page: 4 Date: 11/08/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount BOLAND - --- - - - - -- -------- BOLAND & ASSOCIATES - - - - -- 11395 OCTOBER -SW COALITION 1,000.00 -------- Total for Vendor: BOLAND - - - - -- 1,000.00 BONROS - -------- BONESTROO ROSENE ANDERLIK & ASSOC. - - - - -- 036629 UPPER BLUFF CREEK PHASE 2 77.25 036631 WELL NO. 3 1,869.25 036635 LIFT STATION #28 75.50 -------- Total for Vendor: BONROS - - - - -- 2,022.00 BORSTA - -------- BORDER STATES ELECTRIC SUPPLY - - - - -- 1019543227 BULBS 152.85 Total for Vendor: BORSTA 152.85 BRAINT - -------- BRAUN INTERTEC CORP - - - - -- 067931 PEDESTRIAN BRIDGE 1,219.00 -------- Total for Vendor: BRAINT - - - - -- 1,219.00 BROAMO - -------- BROWN'S AMOCO - - - - -- 11195 OCTOBER PYMT 28.62 -------- Total for Vendor: BROAMO - - - - -- 28.62 BROFEI - -------- BROWNING- FERRIS INDUSTRIES OF MN - - - - -- 103195 GARBAGE 165.65 1031951 GARBAGE 155.07 -------- Total for Vendor: BROFEI - - - - -- 320.72 BROTIR - -------- BROWN'S TIRE & AUTO - - - - -- 30301 OCTOBER CHARGES 16.00 -------- Total for Vendor: BROTIR - - - - -- 16.00 BRYROC - -------- BRYAN ROCK PRODUCTS INC - - - - -- 40720 ROCK 3,360.48 -------- Total for Vendor: BRYROC -------- - - - - -- 3,360.48 - - - - -- tage: 5 Date: 11/08/95 City of Chanhassen Detail Claims Roster in Wend # voice # Description Amount - - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- BUMBUM - BUMPER TO BUMPER 1 161129 MISC VEHICLE SUPPLIES 798.40 -------- - - - - -- Total for Vendor: BUMBUM 798.40 -------- - - - - -- RURGE2 - ELIZABETH BURGETT 1695 FLEX - HEALTH -------- - Total for Vendor: BURGE2 535.00 -------- - - - - -- USESS - BUSINESS ESSENTIALS INC 947420 MISC OFFICE SUPPLIES 1,575.89 936224 TRAYS 30.59 953216 CREDENZA 245.77 2956652 TONER 462.94 2949276 MISC SUPPLIES 14.22 Total for Vendor: BUSESS 2,329.41 -------- - - - - -- COM - CADY COMMUNICATIONS INC 0134781 OCT MONTHLY SERVICE 73.65 0134780 OCT MONTHLY SERVICE 384.99 0135271 REPAIRS 72.50 -------- Total for Vendor: CADCOM - - - - -- CARAUD - -------- CARVER COUNTY AUDITOR - 1 017 TAX VALUE LISTING 18.85 019 COPIES 5.50 -------- Total for Vendor: CARAUD - - - - -- CARTRE - -- - CARVER COUNTY TREASURER - - - -- - 24_35 ,36 GALPIN BLVD 700.00 -------- Total for Vendor: CARTRE - - - - -- 700.00 -------- - - - - -- HABUI - CHASKA BUILDING CENTER MISC SUPPLIES 6.37 1 7113 8791 MISC SUPPLIES 165.05 18516 MISC SUPPLIES 39.18 8831 MISC SUPPLIES 10.12 15 MISC SUPPLIES 2.30 5970 MISC SUPPLIES 71.27 6489 MISC SUPPLIES 46.41 Date: 11/08/95 Page: 6 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 15110 MISC SUPPLIES - - - - - -- -------- - - - - -- 66.76 3346 MISC SUPPLIES 23.45 12634 MISC SUPPLIES 20.46 15506 MISC SUPPLIES 52.06 Total for Vendor: -------- CHABUI - - - - -- 503.43 CHAFIR - CHANHASSEN FIRE DEPT -------- - - - - -- 29860 LOUNGE FURNITURE 3,216.71 Total for Vendor: -------- CHAFIR - - - - -- 3,216.71 CHURCH - VICKI CHURCHILL -------- - - - - -- 11695 FLEX - DAYCARE 72.92 Total for Vendor: -------- CHURCH - - - - -- 72.92 COMAUD - COMMUNICATION AUDITORS -------- - - - - -- 1113 RELAYS 33.87 1104 RADIO MAINTENANCE 490.05 1114 ANTENNA 85.98 Total for Vendor: -------- COMAUD - - - - -- 609.90 COMBRI - -------- COMMUNICATION BRIEFINGS - - - - -- 295100667 SUBSCRIPTION 79.00 Total for Vendor: -------- COMBRI - - - - -- 79.00 COMTRA - COMM OF TRANSPORTATION -------- - - - - -- 0000000140 MATERIAL TESTING & INSP. 801.82 Total for Vendor: -------- COMTRA - - - - -- 801.82 CORWIN - MIKE CORWIN -------- - - - - -- 3846 DAMAGE REIMBURSEMENT 62.50 Total for Vendor: -------- CORWIN - - - - -- 62.50 CRESEN - -------- CREEKSIDE SENIOR CENTER -MUSIC DEPT - - - - -- 110695 ENTERTAINMENT- SENIORS 50.00 Total for Vendor: -------- CRESEN -------- - - - - -- 50.00 - - - - -- tage: 7 Date: 11/08/95 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount_____ CROMAR - CROWN MARKETING, INC. 1 1504 DIE PALTE DATER 174.40 -------- - - - - -- Total for Vendor: CROMAR 174.40 -------- - - - - -- RYDIS - CRYSTEEL DIST. INC. 955 PIN /COUPLER --------- - Total for Vendor: CRYDIS 17.63 -------- - - - - -- ALCO - DALCO 47506 SHAMPOO 67.84 51131 MIGHTY TACK -- - - - - -- - 21_30 Total for Vendor: DALCO 89.14 -------- - - - - -- JANCHA - DAN'S CHAMPION AUTO 1546 FLOOR MATS 129.88 1568 FLOOR MATS /SPLASH GUARDS 423.12 -------- - - - - -- Total for Vendor: DANCHA 553.00 -------- - - - - -- LEME - DANKO EMERGENCY EQUIP CO 87925 HELMET FRONT 36.16 88754 HELMET FRONT 38.10 188803 SORBENT 34.08 88130 FIRE EXTINGUISHER 212.43 79619 FIRE EXTINGUISHER --------- - Total for Vendor: DANEME 396.04 -------- - - - - -- ICHEY - D C HEY COMPANY 68774 MAINTENANCE 53.10 0807A TONER 12.90 -------- - - - - -- Total for Vendor: DCHEY 66.00 -------- - - - - -- 1EBNER - RANDY DEBNER 1695 FLEX - HEALTH -------- - Total for Vendor: DEBNER 250.00 -------- - - - - -- J ELTOU - DELOITTE & TOUCHE 4607803 S & P /MODDYS /BOND RATING 1,500.00 Date: 11/08/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 04607804 1994 AUDIT SERVICES 18 000.00 -------- Total for Vendor: DELTOU - - - - -- 19,500.00 DESOTE - -------- DIANE DESOTELLE - - - - -- 111 MISC EXPENSES 123.25 -------- Total for Vendor: DESOTE - - - - -- 123.25 DIRKS - -------- KAREN DIRKS - - - - -- 31909 REFUND DANCE CLASS 5.00 -------- Total for Vendor: DIRKS - - - - -- 5.00 DIS110 - -------- DISTRICT 110 COMM ED - - - - -- 102395 STATE FAIR TRIP 20.00 -------- Total for Vendor: DIS110 - - - - -- 20.00 DRIVEH - -------- DRIVER & VEHICLE SERVICES - - - - -- 110795 CROWN VIC. LIC TABS 8.50 -------- Total for Vendor: DRIVEH - - - - -- 8.50 EARAND - -------- EARL F. ANDERSEN & ASSOC - - - - -- 00145344 PLAYGROUND UPDATE 14,815.20 -------- Total for Vendor: EARAND - - - - -- 14,815.20 EDEPRA - -------- CITY OF EDEN PRAIRIE - - - - -- 37558 REPAIR MICROWAVE SR CENTER 100.44 -------- Total for Vendor: EDEPRA - - - - -- 100.44 EILER - -------- CHARLES EILER - - - - -- 110795 BROWN CARPET - HALLOWEEN PARTY 19.06 -------- Total for Vendor: EILER - - - - -- 19.06 ELFSAF - -------- ELVIN SAFETY SUPPLY INC - - - - -- 07766501 FIRST AID KIT 185.54 -------- Total for Vendor: ELFSAF -------- - - - - -- 185.54 - - - - -- Page: 8 Date: 11/08/95 City of Chanhassen Detail Claims Roster Vend # nvoice # Description Amount ENEVOL - JEFF ENEVOLD U 695 OFF DUTY WORK 450.00 -------- - - - - -- Total for Vendor: ENEVOL 450.00 -------- - - - - -- kNFPRO - ENFORCEMENT PRODUCTS COMPANY INC 1190 SHIRTS --------- - Total for Vendor: ENFPRO 68.71 -------- - - - - -- NVCON - ENVIRO -CON 90693 SILT FENCE 728.70 01895 SOD- PROJECT 3 93 -32A -- - - - - -- 107_00 Total for Vendor: ENVCON 835.70 -------- - - - - -- EERIT - FEED RITE CONTROL 0569 CONTAINER CHARGE 25.00 2088 FLOURIDE ACID \CHLORINE 975.58 -------- - - - - -- Total for Vendor: FEERIT 1,000.58 -------- - - - - -- IESFOO - FESTIVAL FOODS 2395 OPEN HOUSE 22.10 02195 CHASKA MTG /SR'S /REC CENTER 90.88 -------- - - - - -- Total for Vendor: FESFOO 112.98 -------- - - - - -- ISHER - FISHER ENTERPRISES 4697 BLACK DIRT 26.63 4670 BLACK DIRT 53.26 238 RED CEDAR PT RD- WATERMAIN RE 950.00 6725 BLACK DIRT 37.28 37 REPAIR LEAK /REPLACE HYDRANT 900.00 39 SEWER /WATER SER INSTALLATION 4,363.00 236 MALLARD CT REPAIR- WATERMAIN 1,170.00 Total for Vendor: FISHER 7,500.17 -------- - - - - -- I ITWHO - FITNESS WHOLESALE 161553 FITNESS MATS 345.00 60218 HEART RATE CHART 38.40 62058 HEART RATE CHART 19.60 Page: 9 Page: 10 Date: 11/08/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: FITWHO - - - - -- 403.00 GENOFF - -------- GENERAL OFFICE PRODUCTS - - - - -- 20672007 OFFICE SUPPLIES -17.80 20795790 OFFICE SUPPLIES 7.70 20905440 OFFICE SUPPLIES 25.33 20836000 OFFICE SUPPLIES 7.06 20374666 OFFICE SUPPLIES -41.61 20683126 OFFICE SUPPLIES -9.63 -------- Total for Vendor: GENOFF - - - - -- -28.95 GERADS - -------- JOAN GERADS - - - - -- 26881 LANDSCAPING CREDIT 300.00 Total for Vendor: GERADS 300.00 GERHAR - -------- TODD GERHARDT - - - - -- 110695 REIBURSEMENT- MEETING 7.00 103195 REIMBURS BOOKS- CONFLICT WRKS 137.70 11695 FLEX - DAYCARE 265.87 11395 CAMERA & TAPES 750.84 -------- Total for Vendor: GERHAR - - - - -- 1,161.41 GRACAS - -------- GRAND CASINO - - - - -- 102695 BUS TRIP - HINKLEY GRAND CASIN 150.00 -------- Total for Vendor: GRACAS - - - - -- 150.00 GRAPLA - -------- - - - - -- GRAY, PLANT, MOOTY, MOOTY & BENNETT 152124 TIF DISTRICT #2 -2 -LEGAL SRVC 2,500.00 -------- Total for Vendor: GRAPLA - - - - -- 2,500.00 GROCHE - -------- GROSSMAN CHEVROLET CO - - - - -- 55151 PICK -UP TRUCK 18,949.00 55152 PICK -UP TRUCK 18,949.00 55116 PICK -UP TRUCK 18,704.00 -------- Total for Vendor: GROCHE - - - - -- 56,602.00 GUTTKE - -------- ROBERT JOHN GUTTKE PHOTOGRAPHY - - - - -- 090795 PHOTOGRAPHIC SERVICES 106.50 Date: 11/08/95 City of Chanhassen Detail Claims Roster Vend # nvoice # Description _ _ Amount ' -------- Total for Vendor: GUTTKE - - - - -- HALVER - -------- BOB HALVERSON - 01795 FOOD FOR OPEN HOUSE 178.86 -------- Total for Vendor: HALVER - - - - -- 178.86 1ANT - -------- HANSEN THORP - - - - -- 408 #95 -8 CREEKSIDE 3,077.00 410 #93 -31 HIGHLAND @ LAKE ST. J 1,428.00 409 #94 -2 OAKS @ MINNEWASHTA 3,723.00 -------- Total for Vendor: HANTHO - - - - -- 8,228.00 HARGLA - HARMON GLASS .40050161 REPLACE REAR QUARTER GLASS 107.58 Total for Vendor: HARGLA 107.58 -------- - - - - -- 1ARTLE - HARTLEY ASSOCIATES 224 SERVICE RENDERED 06/95 -07/95 - - - - -- 4,810_83 Total for Vendor: HARTLE 4,810.83 -------- - - - - -- JA YES1 - GREGORY C HAYES 02195 REIMBURSEMENT- FOOD /ROOM /MILE -- - - - - -- 452_20 Total for Vendor: HAYESI 452.20 -------- - - - - -- �EMPEL - DAVE HEMPEL 11695 FLEX - DAYCARE 370.00 Total for Vendor: HEMPEL 370.00 -------- - - - - -- HENTEI - HENNEPIN TECHNICAL CTR. 1 02159 TUITION \BOOKS- WAHL,GRAY,SMAL 770.50 ' Total for Vendor: HENTEI -------- - HILCAF - HILLCREST CAFE & CATERING 1 50190 MEALS -SAT NIGHT SPECIAL SRS 229.24 Page: 11 Page: 12 Date: 11/08/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: HILCAF - - - - -- 229.24 HITECH - -------- HIGH TECH EQUIPMENT SYSTEMS - - - - -- 1170 STRENGTH EQUIPMENT 23,035.00 -------- Total for Vendor: HITECH - - - - -- 23,035.00 HOFFMA - -------- TODD HOFFMAN - - - - -- 11695 FLEX - DAYCARE 34.73 -------- Total for Vendor: HOFFMA - - - - -- 34.73 HOIKOE - -------- HOISINGTON KOEGLER GROUP - - - - -- 0101695 94 -15 PEDESTRIAN BRIDGE DESI 460.59 101695 95 -52 WARD PUD 1,505.09 -------- Total for Vendor: HOIKOE - - - - -- 1,965.68 -------- ICBO - I.C.B.O. - - - - -- 103195 CERTIFICATION APPLICATION 210.00 C20083 HANDBOOK 17.05 C20079 HANDBOOK 65.00 -------- Total for Vendor: ICBO - - - - -- 292.05 -------- IOS - I.O.S. - - - - -- 570273 COPIER MAINTENANCE -NOV 210.00 -------- Total for Vendor: IOS - - - - -- 210.00 JEFFIR - -------- JEFFERSON FIRE & SAFETY - - - - -- 18927 REPAIR SET OF TURNOUT GEAR 120.03 -------- Total for Vendor: JEFFIR - - - - -- 120.03 KAHLOW - -------- DAN KAHLOW - - - - -- 11695 OFF DUTY WORK 150.00 -------- Total for Vendor: KAHLOW - - - - -- 150.00 KILELE - -------- KILLMER ELECTRIC CO.,INC - - - - -- 332413617 FIX WIRE HIT BY BACKHOE 272.66 332543612 LOCATE & REPAIR UNDERGROUND 509.76 I Page: 13 Date: 11/08/95 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount -------- - - - - -- ' Total for Vendor: KILELE -- - - - - -- 782_42 KIRCHM - STEVE KIRCHMAN 1 01795 REIMBURSEMENTS -MEAL & MISC Total for Vendor: KIRCHM I AKTRU - LAKELAND TRUCK CENTER 74663 NUT DISC /WHEEL Total for Vendor: LAKTRU 1 ANEQU - LANO EQUIPMENT, INC 66938 TOOTH \TOOTH KIT I Total for Vendor: LANEQU J ARBUS - LARSON BUSINESS MACHINE 146 POSTER PRINTER PAPER I Total for Vendor: LARBUS LARS1 - ZANITA LARSON 1 1906 STAFF MEETING Total for Vendor: LARS1 I ECC - LECC 1 10695 SEMINAR - ZYDOWSKY Total for Vendor: LECC 1 EMME - DAWN BEITEL 1695 FLEX- DAYCARE Total for Vendor: LEMME I ITTFI - MARK LITTFIN 102095 REIMBURSEMENT -MEAL Total for Vendor: LITTFI 41.80 -------- - - - - -- 41.80 -------- - - - - -- --- - - - - -- - 9.24 -------- - - - - -- 28.31 28.31 -------- - - - - -- 204.35 -------- - - - - -- -------- 204_35 31.52 -------- - - - - -- 31.52 -------- - - - - -- -- - - - - -- - 10_00 10.00 -------- - - - - -- -- - - - - -- 170_99 170.99 -------- - - - - -- 29.50 -------- - - - - -- 29.50 -------- - - - - -- Page: 14 Date: 11/08/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount LONLAK - - - - - -- -------- - LONG LAKE FORD TRACTOR - - - - -- 208853 BELT 37.30 101195 BELT -19.34 -------- Total for Vendor: LONLAK - - - - -- 17.96 LOTLAW - -------- LOTUS LAWN & GARDEN - - - - -- 3500 SHRUBS 276.90 -------- Total for Vendor: LOTLAW - - - - -- 276.90 LUNBRO - -------- LUNDGREN BROS CONST INC - - - - -- 102095 TRAIL CONSTRUCT REIMBURSEMEN 37,186.37 -------- Total for Vendor: LUNBRO - - - - -- 37,186.37 LYMLUM - -------- LYMAN LUMBER COMPANY - - - - -- 601116 STAKES 8.63 -------- Total for Vendor: LYMLUM -------- - - - - -- 8.63 - - - - -- MCI - MCI 102895 PHONE BILL 226.13 -------- - - - - -- Total for Vendor: MCI 226.13 -------- - - - - -- MERACE - MERLIN'S ACE HARDWARE 65120 HARDWARE SUPPLIES 1,379.91 -------- - - - - -- Total for Vendor: MERACE 1,379.91 -------- - - - - -- METAGE - METROPOLITAN AREA AGENCY ON AGING 110695 1996 DIRECTORY - NURSING HOMES 5.00 -------- - - - - -- Total for Vendor: METAGE 5.00 -------- - - - - -- METATH - METRO ATHLETIC SUPPLY 9809 GYM MATS 1,528.55 -------- - - - - -- Total for Vendor: METATH 1,528.55 -------- - - - - -- METCO2 - METROPOLITAN COUNCIL 50281295 DECEMBER 79,568.00 Date: 11/08/95 City of Chanhassen Detail Claims Roster W end # nvoice # - - - -- Description Amount - - - - - -- -------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- ' Total for Vendor: METCO2 - - - -- 79,568_00 METERO - METRO EROSION CONTROL 51355 EROSION FENCE -NORTH LOTUS 234.90 -------- - - - - -- Total for Vendor: METERO 234.90 -------- - - - - -- IETSYS - METRO SYSTEMS 092699 OFFICE FURNITURE 285.42 092700OM OFFICE FURNITURE - 211.94 -------- - - - - -- Total for Vendor: METSYS 73.48 -------- - - - - -- EUWI1 - KIM T. MEUWISSEN 1695 FLEX - DAYCARE -------- - Total for Vendor: MEUWII 197.92 -------- - - - - -- ICHEL - LESLIE MICHEL 10795 REIMBURSEMENT- TRAINING 6.41 02595 COMPUTER TRAINING -- - - - - -- - 15_30 Total for Vendor: MICHEL 21.71 -------- - - - - -- ICWAR - MICROSYSTEMS WAREHOUSE 0608182 COMPUTER SOFTWARE - - - - -- 1,005_85 Total for Vendor: MICWAR 1,005.85 -------- - - - - -- I IDEQU - MIDLAND EQUIPMENT CO. 11982 DUMP BODY 21,189.24 Total -------- for Vendor: MIDEQU -------- - - - - -- 21,189.24 - - - - -- INCO4 - MN CONWAY FIRE & SAFETY 23806 RECHARGE FIRE EXTING. 19.60 Total -------- for Vendor: MINCO4 - - - - -- MININS - MINNESOTA --------- INSTITUTE LEGAL EDUCATION - 1 01895 SEMINAR - MARK SENN 195.00 Page: 15 Page: 16 Date: 11/08/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: MININS 195.00 -------- - - - - -- MINPIP - MN PIPE & EQUIPMENT 28133 WIRE 175.73 -------- Total for Vendor: MINPIP - - - - -- 175.73 MINREI - -------- MN DEPARTMENT OF REVENUE - - - - -- 101795 SPECIAL FUEL LICENSE 25.00 -------- Total for Vendor: MINREI - - - - -- 25.00 MINREC - -------- MN REC & PARKS ASSN - - - - -- 110795 AWARDS LUNCHEON 75.00 31910 REC CENTER STAFF MEMBERSHIPS 81.00 -------- Total for Vendor: MINREC - - - - -- 156.00 MINSOI - -------- MN ASSOC OF SOIL AND WATER CONSER - - - - -- 00000680 WETLAND MANUAL 32.63 -------- Total for Vendor: MINSOI - - - - -- 32.63 MINTUR - -------- MINNESOTA TURF CONF. - - - - -- 30275 CONFERENCE -6 REGISTRATIONS 320.00 -------- Total for Vendor: MINTUR - - - - -- 320.00 MINUC - -------- MINNESOTA UC FUND - - - - -- 395 UNEMPLOYMENT 4,889.94 -------- Total for Vendor: MINUC - - - - -- 4,889.94 MINVAI - -------- MN VALLEY ELECT CO -OP - - - - -- 0008456 GALPIN ROAD MOVE 964.26 -------- Total for Vendor: MINVAI - - - - -- 964.26 MINVAL - -------- MINVALCO INC - - - - -- 052815 STARTER RELAY 8.42 053131 THERMOSTAT 32.82 t age : 17 Date: 11/08/95 ' City of Chanhassen Detail Claims Roster # I end nvoice # Description Amount ' Total for Vendor: -------- MINVAL - - - - -- MINVIC - MINN.- VICTORIA OIL CO. --------- - 1 5638 FUEL 1,639.88 45637 FUEL 310.60 5636 FUEL 2,932_60 Total for Vendor. - MINVIC - - - -- 4,883.08 �ODSOU - MODERN SOUND PICTURES -------- - - - - -- 004093 CARTOON MOVIES - HALLOWEEN PAR 46.00 ' Total for Vendor: MODSOU 46.00 MORSAL - MORTON SALT -------- - - - - -- 1 42982 SALT -------- 3,885.60 - - - ' Total for Vendor: MORSAL ------ - -- - MORSE - BRADLEY MORSE 1178 PESTICIDE APPLICATOR LICENSE 10.00 1695 FLEX - DAYCARE 340.00 ' Total for Vendor: -------- MORSE - - - - -- MOSBAR - MOSS & BARNETT -------- - 33005 LEGAL SERVICES -TRIAX -RATE RG 91.00 Total for Vendor: -------- MOSBAR - - - - -- 91.00 -------- - - - - -- TIDIS - M T I DISTRIBUTING CO 7113 RETURN SEALS -48.03 65395 GASKETS, BOLTS 81.31 69172 GASKETS /SPROCKET 145.65 WASHERS /SEALS 150.72 1 56469 69171 BEARINGS 115.74 7111 SEALS RETURNED -39.30 069347 CONNECTOR LINK 2.17 56332 RUBBER COUPLING Total for Vendor: -------- MTIDIS - 532.80 ATBAG - -------- NATIONAL BAG COMPANY INC - - - - -- 991055 BAGS 147.66 Date: 11/08/95 Page: 18 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: NATBAG - - - - -- 147.66 NEOLEA - -------- NEOPOST LEASING - - - - -- 1313968 MAIL MACHINE RENTAL -NOV 541.01 -------- Total for Vendor: NEOLEA - - - - -- 541.01 NOLDEN - -------- KERRI NOLDEN - - - - -- 10995 BOOKS /LUNCH REIMBURSE 122.82 -------- Total for Vendor: NOLDEN - - - - -- 122.82 NORCON - -------- NORTHDALE CONST. COMPANY - - - - -- 9117 UPPER BLUFF CREEK S &W 8,144.13 103195 #92 -12 LAKE LUCY RD IMPROVEM 80,067.88 -------- Total for Vendor: NORCON - - - - -- 88,212.01 NORDIV - -------- NORTHLAND DIVERS INC - - - - -- 31550 TRAINING 131.95 -------- Total for Vendor: NORDIV - - - - -- 131.95 NORHAN - -------- NORTHERN HANDYMAN - - - - -- 339758TI TRAILER JACK 31.94 -------- Total for Vendor: NORHAN - - - - -- 31.94 NORREP - -------- NORTHSTAR REPRO PRODUCTS - - - - -- 39329 PAPER 76.40 39136 PAPER /KROY TAPE 155.86 39228 PAPER /KROY TAPE 82.17 -------- Total for Vendor: NORREP - - - - -- 314.43 -------- NSP - NORTHERN STATES POWER CO - - - - -- 102695 ELECTRIC BILL 536.76 -------- Total for Vendor: NSP - - - - -- 536.76 -------- NSP2 - NORTHERN STATES POWER COMPANY - - - - -- 11695 STREETLIGHTING 11,293.90 t age: 19 Date: 11/08/95 ' City of Chanhassen Detail Claims Roster end # nvoice # Description Amount ---------- ---------------------- - - - - -- -------- - - - - -- Total for Vendor: NSP2 - - - -- 11,293_90 OURDES - OUR DESIGNS INC �5- 458526 BRIEFCASE -FIRE DEPT 46.90 -------- - - - - -- Total for Vendor: OURDES 46.90 -------- - - - - -- t UTGRA - OUTHOUSE GRAPHICS 1272 TEE SHIRTS 40.00 1269 TEE SHIRTS 375.00 -------- - - - - -- Total for Vendor: OUTGRA 415.00 -------- - - - - -- 1 AGELK - BOB PAGELKOPF 1695 OFF DUTY WORK -- - - - - -- 150_00 Total for Vendor: PAGELK 150.00 -------- - - - - -- II EOMAG - PEOPLE MAGAZINE 1907 SUBSCRIPTION -REC CENTER -- - - - - -- - 93_08 Total for Vendor: PEOMAG 93.08 -------- - - - - -- I ETERS - GARY PETERS 30184 WORK PANTS 41.68 1695 FLEX - DAYCARE 500_00 -- - Total for Vendor: PETERS - - - -- 541.68 �IPSER - -------- PIPE SERVICES CORP - - - - -- 950073 CLEANING LIFT STATION #24 676.00 ' Total for Vendor: PIPSER 676.00 OSPRO - -------- POSITIVE PROMOTIONS - - - - -- 0293272 KIDS ID KIT 322.34 ' -------- Total for Vendor: POSPRO - - - - -- POWBRA - -------- POWER BRAKE & EQUIP CO - !762267 SWITCHES 121.61 Page: 20 Date: 11/08/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: -------- POWBRA - - - - -- 121.61 POWPRO - POWER PRODUCTIONS -------- - - - - -- 1013919109 WORK OUT TAPES 263.90 Total for Vendor: -------- POWPRO - - - - -- 263.90 PUBEMP - -------- PUBLIC EMPLOYEES RETIREMENT ASSOC - - - - -- 383200 EXCESS POLICE STATE AID 1,227.01 Total for Vendor: -------- PUBEMP - - - - -- 1,227.01 QUIPUB - QUINLAN PUBLISHING CO -------- - - - - -- 110195 RENEW - FIREHOUSE NEWSLETTER 60.76 Total for Vendor: -------- QUIPUB - - - - -- 60.76 RADWAR - -------- RADIATOR WAREHOUSE WEST - - - - -- 36106 FUEL TANK REPAIR 506.00 Total for Vendor: -------- RADWAR - - - - -- 506.00 RBMSER - RBM SERVICES, INC -------- - - - - -- 1504 CLEANING CITY HALL 1,639.25 Total for Vendor: -------- RBMSER - - - - -- 1,639.25 REAEQU - REACH EQUIPMENT -------- - - - - -- 100237 TRANSFER VERSALIFT AERIAL UN 4,636.06 Total for Vendor: -------- REAEQU - - - - -- 4,636.06 REAGEM - REAL GEM JEWELRY -------- - - - - -- 3831 PLAQUE 66.83 Total for Vendor: -------- REAGEM - - - - -- 66.83 REASOL - REASONABLE SOLUTIONS -------- - - - - -- 6380 BOOKS 7.95 Total for Vendor: -------- REASOL -------- - - - - -- 7.95 - - - - -- t age: 21 Date: 11/08/95 ' City of Chanhassen Detail Claims Roster Vend # nvoice # Description Amount REID - ROBERT REID 1 0195 LUNCH MEETING 7.05 Total for Vendor: -------- REID -------- - - - - -- 7.05 - - - - -- NFIR - RENNERT'S FIRE EQUIP. 2077 HANDLE Total for Vendor: --------- RENFIR - 58.66 OARUN - ROAD RUNNER -------- - - - - -- 2825 DELIVERY SERVICES 26.30 5029 DELIVERY SERVICES Total for Vendor: -- - ROARUN - - - -- - 39_45 65.75 OJINA - ROBERT ROJINA -------- - - - - -- 1695 FLEX - DAYCARE Total for Vendor: -------- ROJINA - 208.33 I YAN - JARROD J RYAN -------- - - - - -- 10495 MILEAGE 10.20 ' Total for Vendor: RYAN 10.20 AVSUP - SAVOIE SUPPLY CO., INC. -------- - - - - -- 36812 CLEANING SUPPLIES 117.69 Total for Vendor: -------- SAVSUP - - - - -- 117_69 SCHLEN - JERRY SCHLENK -- - - - - -- 0274 PARKS MOWING 260.00 Total for Vendor: -------- SCHLEN - - - - -- 260.00 -------- - - - - -- CHMID - DOUG SCHMIDTKE 1695 OFF DUTY WORK 300_00 Total for Vendor: -- - SCHMID - - - -- 300.00 'CHMIE - DEAN SCHMIEG -------- - - - - -- 103195 PUBLIC WORKS CLEANING 300.00 Date: 11/08/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: SENSYS - SENTRY SYSTEMS INC 97614 ALARM MONITORING Total for Vendor: SIGNSU - SIGNS N'SUCH 29291 LETTERING - CABINETS Total for Vendor: SIGSOU - SIGN SOURCE SCHMIE 300.00 -------- - - - - -- 54.00 -------- - - - - -- SENSYS 54.00 -------- - - - - -- 139.90 -------- - - - - -- SIGNSU 139.90 -------- - - - - -- 3060 ENGRAVED NAMEPLATES 11.36 2883 REFLECTIVE VINYL 56.02 -------- Total for Vendor: SIGSOU - - - - -- 67.38 SITTER - -------- KATHRYN SITTER - - - - -- 31904 SUPPLIES REIMBURSEMENT 60.54 -------- Total for Vendor: SITTER - - - - -- 60.54 SMALLB - -------- ROGER SMALLBECK - - - - -- 101095 TRAINING 33.66 -------- Total for Vendor: SMALLB - - - - -- 33.66 SOUBUS - -------- SOUTHAM BUSINESS COMMUNICATIONS USA - - - - -- CPCO41993 CONSTRUCTION BULLETIN 291.25 -------- Total for Vendor: SOUBUS - - - - -- 291.25 SOUSUB - -------- SW SUBURBAN PUBLISHING - - - - -- 103195 PRINTING -LEGAL ADS 1,556.57 -------- Total for Vendor: SOUSUB - - - - -- 1,556.57 SPRPRO - -------- SPRI PRODUCTS, INC - - - - -- 61074 XERTUBES & XERCISE BANDS 202.25 -------- Total for Vendor: SPRPRO -------- - - - - -- 202.25 - - - - -- Page: 22 1 Date: 11/08/95 ' City of Chanhassen Detail Claims Roster ,Jl end # nvoice # Description Amount_____ SPS - SPS COMPANIES 1 444809 SINK RISERS 116.13 2444191 FLEX LINER RETURNED -92.23 441514 TOILET SEATS -- - - - - -- - 35_25 Total for Vendor: SPS 59.15 -------- - - - - -- �TATRI - STAR TRIBUNE 11695 INSPECTOR ADS 640.50 ' Total for Vendor: STATRI 640.50 -------- - - - - -- TECHL - JEAN STECKLING 0 11695 FLEX - DAYCARE 131.25 102495 TRAINING 7.19 ' Total for Vendor: STECHL 138.44 -------- - - - - -- TEWAR - JIM STEWART 16 LANDSCAPE ESCROW REFUND 250.00 -------- - - - - -- ' Total for Vendor: STEWAR -- - - - - -- 250_00 STOFF - S & T OFFICE PRODUCTS INC '1333404 TABLES 1,310.78 -------- - - - - -- Total for Vendor: STOFF 1,310.78 -------- - - - - -- I TPAUL - CITY OF ST PAUL 1 39925 TRAINING FACILITY --------- - Total for Vendor: STPAUL 75.00 -------- - - - - -- TREIC - STREICHER'S 4164 FLASHLIGHT CHARGER 434.36 Total for Vendor: STREIC 434.36 -------- - - - - -- 'TRROS - STRGAR- ROSCOE - FAUSCH INC 1900 -7 PEDESTRIAN BRIDGE 3,963.76 -------- - - - - -- Total for Vendor: STRROS 3,963.76 -------- - - - - -- Page: 23 Page: 24 Date: 11/08/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount SUBCHE - ------------ - - - - -- -------- SUBURBAN CHEVROLET - - - --- 19480 -1 CABLE 5.36 18356 POWER STEERING 17.68 -------- Total for Vendor: SUBCHE - - - - -- 23.04 SUNMIC - -------- SUN MICROSYSTEMS, INC - - - - -- DO694448 SYSTEM SUPPORT 88.39 -------- Total for Vendor: SUNMIC - - - - -- 88.39 TARGET - -------- TARGET - - - - -- 29839 CANDY /SUPPLIES HALLOWEEN PAR 567.09 61303 DISK FILE 4.25 07901 MISC. KITCHEN 8.68 -------- Total for Vendor: TARGET - - - - -- 580.02 TAURED - -------- TAUTGES, REDPATH & CO LTD - - - - -- 7065 CAPITAL BUDGET 2,167.00 -------- Total for Vendor: TAURED - - - - -- 2,167.00 THIBOD - -------- CHRIS THIBODEAU - - - - -- 11695 FLEX - HEALTH 17.79 -------- Total for Vendor: THIBOD - - - - -- 17.79 TIMMAG - -------- TIME MAGAZINE - - - - -- 31908 SUBSCRIPTION -REC CENTER 29.97 -------- Total for Vendor: TIMMAG - - - - -- 29.97 TONEID - -------- TONY EIDEN CONSTRUCTION - - - - -- 9050 FIREPLACE PERMIT REFUND 67.50 -------- Total for Vendor: TONEID - - - - -- 67.50 TWIGAR - -------- TWIN CITY GARAGE DOOR CO - - - - -- 54823 INSTALL GARAGE DOOR 2,506.00 -------- Total for Vendor: TWIGAR -------- - - - - -- 2,506.00 - - - - -- t age : 2 5 CLAMPS Date: 11/08/95 6.85 City of Chanhassen VIKELE ' Detail Claims Roster VIKING SAFETY PRODUCTS Vend # - - - - -- ! 13902 V oice - - # Description Amount - - - ---------- UNIMII - - - - -- -- -------- - - - - -- -------- ---------------------- - - - - -- -------- UNIVERSITY OF MINNESOTA - - - - -- - - - - -- 1 0180 MPWA CONFERENCE M. WEGLER Total for Vendor: -------- VIKSAF -------- - 150.00 VISIONS DESIGN STUDIO -------- Total for Vendor: UNIMII -------- - - - - -- 150.00 k SWES - U.S. WEST COMMUNICATIONS - - - - -- 02995 PHONE BILL 65.12 02595 PHONE BILL 332.73 00102895 PHONE BILL 8.39 02895 PHONE BILL - - 1,017_75 - Total for Vendor: USWES - -- 1,423.99 FSWES1 - -------- US WEST CELLULAR EQUIPMENT SALES - - - - -- 11695 TELEPHONE 296.28 02095 PHONE BILL -- - - - - -- - 56_49 Total for Vendor: USWESI 352.77 -------- - - - - -- FAUDIS - VAUGHN DISPLAY & FLAG 14020 FLAGS -- - - - - -- 227_09 Total for Vendor: VAUDIS 227.09 -------- - - - - -- I IKELE - VIKING ELECTRIC SUPPLY 2135528 CLAMPS 6.85 Total for Vendor: VIKELE 6.85 VIKSAF - VIKING SAFETY PRODUCTS -------- - - - - -- ! 13902 SAFETY GLASSES /EARMUFFS 232.95 Total for Vendor: -------- VIKSAF -------- - - - - -- 232.95 - - - - -- ISDES - VISIONS DESIGN STUDIO INC 1523 SLIDE PRODUCTION Total for Vendor: -- VISDES - - - - -- - 31_95 31.95 LCFAR - WACONIA FARM SUPPLY -------- - - - - -- 0269 FERTILIZER 1,619_74 Total for Vendor: - - WACFAR - - -- 1,619.74 �1� Date: 11/08/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount WALBOO ------- - - - - -- - WALRAVEN BOOK COVER CO -------- - - - - -- 96060 POCKET FOLDERS 423.10 Total for Vendor: WALBOO -------- - - - - -- 423.10 WARLIT - WARNING LITES OF MN -------- - - - - -- 0005558 SIGNS 303.53 0005773 SHIRTS /SAFETY GLASSES 110.00 0005557 PARKA 97.50 -------- Total for Vendor: WARLIT - - - - -- 511.03 WASMAN - -------- WASTE MANAGEMENT- SAVAGE - - - - -- 897 - 620511 RECYCLING 108.00 -------- Total for Vendor: WASMAN - - - - -- 108.00 WATSUP - -------- WATERPRO SUPPLIES CORP - - - - -- 738509 HARDWARE SUPPLIES -MISC 289.57 745243 REGISTER 175.54 746084 METERS 466.02 743892 HYDRANT 1,144.88 740960 METERS 736 68 -------- - - - - -- Total for Vendor: WATSUP 2,812.69 -------- - - - - -- WEARGU - WEARGUARD 30170638 -1 SHIRTS 271.90 -------- - - - - -- Total for Vendor: WEARGU 271.90 -------- - - - - -- WEGLER - MIKE WEGLER 30190 WORK PANTS Total for WESSUB - WEST SUBURBAN 018224 SHELVING Total for WIBORG - MICHAEL WIBORG 31067 LUMBER 65.98 -------- - - - - -- Vendor: WEGLER 65.98 -------- - - - - -- LNDUSTRIAL SUPPLY 264.73 -------- - - - - -- Vendor: WESSUB 264.73 -------- - - - - -- 25.73 Page: 26 i Page: 2 7 Date: 11/08/95 ' City of Chanhassen Detail Claims Roster Vend # nvoice # Description Amount -------- - - - - -- Total for Vendor: WIBORG 25.73 -------- - - - - -- ILLEM - KARA WILLEMS 10695 PAPER PRODUCTS FOR SR PROGRA --------- - Total for Vendor: WILLEM 36.97 -------- - - - - -- ILNUR - WILSON'S NURSERY 0062 TREES /SHRUBS - - - -- 13,196_45 Total for Vendor: WILNUR 13,196.45 -------- - - - - -- �ILPAP - WILCOX PAPER CO. 577430 PAPER 926.70 25740 PAPER RETURNED - 225.78 77790 PAPER 73.62 -------- - - - - -- Total for Vendor: WILPAP 774.54 -------- - - - - -- RM UE - WM. MUELLER & SONS, INC. 04367 CONCRETE SAND - - - - -- 6,134_15 Total for Vendor: WMMUE 6,134.15 -------- - - - - -- JWGRA - W.W. GRAINGER INC 495 - 212259 BULBS 17.38 Total for Vendor: WWGRA 17.38 -------- - - - - -- I AHEQU - ZAHL EQUIPMENT COMPANY 0052093 SWIVEL /BRACKET 32.05 -------- - - - - -- ' Total for Vendor: ZAHEQU -- - - - - -- - 32_05 ZARBRU - ZARNOTH BRUSH WORKS INC '3305 TORO BROOM 240.69 -------- - - - - -- Total for Vendor: ZARBRU 240.69 -------- - - - - -- IEGLE - ZIEGLER, INC '2051601 LIGHT /GENERATOR RENTAL SEPT 373.94 Page: 28 Date: 11/08/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: ZIEGLE 373.94 -------- - - - - -- Total for Checking Acoount: 1010 502,730.56 -------- - - - - -- ** Total ** $502,730.56