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2d. Approval of Accounts.
07/03/95 City of Chanhassen Page 1 PAYROLL CHECK REGI S'Y IF-R, JULY 1, 1995 Check Emp Gross Check Direct Number Nbr Employee Name Pay Amount Depos 016034 1101 CHMIEL, DONALD J. 500.00 401.03 '`�* 016035 1102 DOChENDORF, COLLEEN C. 4 329.63 016036 1103 SENN, MARK 0, 400.00 367.40 016037 110+ MASON, MICHAEL C 400.00 400.00 342.02- 3+9.87 016038 1105 BERQUIST, STEVEN E. 016039 1201 ASHWORTH, DONALD 2,606.92 1,372.51 016040 1202 ENGELHARDT, KAREN J 1,700.26 1,123.63 016041 1203 DUMMER, NIKKI 1,134.40 659.77 016042 1206 SCHULLER, NORMA L 929.92 666.70 016043 1207 BURMEISTER, GINA 965.43 691.53 016044 1209 OPIIEIM, JANANN 0. 1,178.19 928.32 016045 1210 GERHARDT, TODD R. 2,068.26 1,103. 016046 1212 RIECK, JANA 386.75 314.38 016048 1304 THIBODEAU, CHRISTINE 1,212.00 791.50 888.46 016049 1305 EIDAM, ELIZABETH A. 1,416.00 016050 1306 SNELL, PAMELA A. 1,846.15 1,180.03 016051 1412 DAVITCH, AARON 380.93 290.04 016052 1702 DRESSLER, DAVID M. 1,109.60 587.09 016053 2102 DUNSMORE, CAROL M. 1,506.0+ 939.57 016054 2103 BURGETT, ELIZABETH B. 996.80 712.27 016055 2504 KIRCHMAN, STEVE A. 2,125.25 1,188.07 016056 2505 BARKS, CARL E. 1,628.00 1,031.01 016057 2506 LITTFIN, MARK G. 1,652.80 1,112.43 016058 2510 HARR, SCOTT 2,213.58 1,275.22 016059 2511 DEBNER, RANDS L. 1,627.20 1,196.74 016060 2512 MOHN, JERRITT W. 1,464.80 1,023.80 ^^ 016061 2513 KOENIG, BETH A. 1,233.60 812.94 016062 2514 TORELL, STEVEN B. 2,022.32 1,327.76 016063 2515 MICHEL, LESLIE M 961.60 684.11 016064 016065 2516 2517 WICKLUND, LLOYD E. REID, ROBERT W. 585.00 1,200.00 435.61+ 935.03 016066 2518 HOESE, DOUGLAS W 1,233.98 913.12 016067 2601 LOSBY, SHEILA G. 583.04 +34.95 016068 2603 NOLDEN, KERRI 507.60 346.48 16 016069 2604 ZYDOWSKY, ROBERT A. 1,661.55 1,126.05 016070 2605 HAYES, GREGORY C. 382.81 298.78 016071 3102 MEUWISSEN, KIM T. 993.24 463.99 Is 016072 3103 FOLCH, CHARLES D. 2,300.26 1,505.64 016073 3104 BEMENT, WILLIAI• R. 1,464.00 884.32 016074 3105 STECKLING, JEAN L. 639.45 427.39 016075 3106 REMER, DANIEL R. 1,323.19 394.00 834.46 016076 3107 HEMPEL, DAVID C. 1,834.61 016077 3108 MORIARITY, KELLY M 648.00 520.96 016078 3109 DESOTELLE, DIANE M. 1,280.00 208.00 896.58 166.64 016079 3201 BROSE, ROBERT C 016080 3202 SCHWARTZ, JEREMY M. 469.43 353.18 016081 3203 OIEN, STEVEN 1,181.60 811.25 016082 3204 NIX, JASON 520.00 389.26 016083 3205 WEGLER, MICHAEL 1,810.40 1,165.74 016084 3206 PETERS, GARY 1,304.00 816.96 ' 016085 3207 THEIS, JAMES M. 1,552.80 1,040.13 07/03/95 r'? r r ►••C tai 60C G 0 100C O4 ••CC • 1••C ®4 • i C C • 1•0C Of 004 itrtoi 1 0oC O N ft o t 4: 0 loo 04 * *. *, I' r C C' C C C C. City of Chanhassen P A Y R O L L C HIE C K R E G T S T 1E R JULY 7, 1995 Check Emp Gross Number Nbr Employee Name Pay 016086 3208 SAUTER, STEPHEN M. 016087 3209 ROJINA, ROBERT S. 016088 3211 WALLIS, CORI 016039 3701 BROSE, HAROLD 016090 3702 GOETZE, DUANE E. 016091 3703 SIEGLE, CHARLES J. 016092 3704 BARBER, THOMAS J. 016093 3801 GREGORY, DALE J. 016094 3802 SCHMIEG, DEAN F. 016095 3803 SCHMIEG, DARYL 016096 3804 SCHMIEG, DANA 016097 3805 EILER, CHARLES A. 016098 3806 SEGNER, JOHN F. 016099 3303 KOTSONAS, NICK C. 016100 3809 MORSE, BRADLEY 016101 331.0 MIESELER, JASON E. 016102 3811 ABERNATHY, ANTHONY P. 016103 3813 MC KINLEY, KEITH L. 016104 3815 SEGNER, MYRON 016105 4202 HOFFt1AN, TODD 016106 4501 RUEGEMER, GERALD G. 016107 4503 WEBER, ELIZABETH M. 016108 4505 LEMME BEITEL, DAWN E. 016109 4506 WILLEMS, KARA ANN 016110 4510 JOHNSON, KJERS'TEN 016111 4512 DONLEY, ERIK 016112 4513 RASK, MARJORlE 016113 4514 BRUSIUS, ANNE E 016114 4520 WELTER, MOLLIE 016115 4521 KUSSARD, KATIE 0 i 6 i P A T 4 T T N(; C 016117 4523 WEBER, ANTHONY 016118 4525 GRANOWSKI, NICK 016119 4526 SHANNON, JULIE 0161.20 4602 ANDERSON, SARA M. 016121 4702 PANKRATZ, JENNIFER 016122 5203 CHURCHILL, VICTORIA E. 016123 5204 AANENSON, KATHRYN R. 016124 5205 GENEROUS, ROBERT E. 016125 5206 AL -JAFF, SHARMIN M. 016126 5209 SINCLAIR, JILL A. 016127 5211 RASK, JOAN P. 016128 5302 SITTER, KATHRYN N. 016129 7201 BOUCIIER, GERALD 016130 7202 KERBER, ARTHUR M. 016131 7203 ZIERMIANN, CURTIS 010132 7206 CIIIHOS, CHARLES G. 016133 1207 JOHNSON, JERRY M. 0161.34 7208 KRAMER, ERIC J. 016135 7209 SABINSKE, DEAN J. Che A � 1,310.40 1,249.60 438.75 1,800.80 1,526.40 1,460.80 ' 224.00 1,771.20 1,526.40 688.50 592.00 1,322.40 493.00 , 464.00 1,040.00 290.00 ' 154.00 1,128.00 455.00 1,917.61 1,436.42 535.50 1,238.00 520.00 95.31 418.00 472.87 222.74 251.62 88.00 5 v 217.25 137.50 458.24 401.62 479.50 1,320.00 ' 2,071.57 1,471.46 1,345.34 ' 480.00 1,052.00 220.00 1,827.20 2,215.02 1,973.08 1,834.29 ' 1,210.90 1,244.60 1,195.20 ' 1' 07/03/95 City of Chanhassen Page 3 YAYI2C'>LL C 11 E. C K R- -E C , IF S -U ] F- YZ Check Emp JULY 7, 1995 Gross C h e c'l\ D i r e C Number Nbr Employee Name pay Amount Deposi ------ ---- ------------------------------ -------------- --------------- --- Grand Totals 106,5!,1.35 70,143.02 I I Li i r • I Page: 1 Date: 07/06/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 AANENS - KATE AANENSON 060195 MTG. REIMBURSEMENT 8.78 070395 FLEX - DAYCARE 352.00 - - - -- Total for Vendor: AANENS -------- - 360.78 ABMEQU - ABM EQUIPMENT & SUPPLY -------- - - - - -- 03034800 SOLENOID 90.57 03040500 PINION SEAL /PRESSURE SWITCH 124.95 Total for Vendor: ABMEQU -------- - - - - -- 215.52 -------- - - - - -- AMCSAL - AMC SALES INC 4300 4TH OF JULY PRIZES 30.54 -------- - - - - -- Total for Vendor: AMCSAL 30.54 -------- - - - - -- ANDON - ANDON, INC. 61211 HELIUM TANK & VALVE RENTAL 34.00 -------- - - - - -- Total for Vendor: ANDON 34.00 -------- - - - - -- ASHWOR - DONALD ASHWORTH 070195 TRVL & TRN REIMBURSEMENT 198.91 -------- - - - - -- Total for Vendor: ASHWOR 198.91 - - - - -- ASSHAN - ASSOCIATED HANDLING, INC. -------- 8847 SHELP UNIT 149.08 -------- - - - - -- Total for Vendor: ASSHAN 149.08 -------- - - - - -- ATT1 - AT & T 062095 PHONE BILL 28.45 -------- - - - - -- Total for Vendor: ATT1 28.45 -------- - - - - -- BARASC - BARTON ASCHMAN ASSOC. 00121778 SCHOOL 93 -26A 2,649.85 Ige: 2 Date: 07/06/95 City of Chanhassen Detail Claims Roster nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: BARASC - - - - -- 2,649_85 BAYWES - BAY WEST 1 592 85 GALLON OVERPAK DRUM 110.53 -------- - - - - -- Total for Vendor: BAYWES 110.53 -------- - - - - -- ACCPA - BECKER CPA REVIEW COURSE 0595 CPA COURSE -SNELL - - - - -- 1,330_00 Total for Vendor: BECCPA 1,330.00 -------- - - - - -- MENT - BILL BEMENT 0395 FLEX - DAYCARE -- - - - - -- 19792 Total for Vendor: BEMENT 197.92 -------- - - - - -- I LCLA - BILL CLARK OIL 102399 OIL 706.87 Total for Vendor: BILCLA 706.87 LAND - BOLAND & ASSOCIATES 2895 SERVICES RENDERED 1,000.00 ' Total for Vendor: BOLAND - - - - -- 1,00000 BONROS - BONESTROO ROSENE ANDERLIK & ASSOC. 4458 YUMA & LOTUS IMPROVEMENTS 929.01 4462 PUMPHOUSE #7 94 -3 61.34 034460 WINDMILL RUN ADDITION 93 -3 68.34 4456 CREEKSIDE(HERITAGE DEV) 95 -8 1,115.67 4461 TROTTERS RIDGE ADDN 93 -18 68.34 034466 THE WOODS AT LONGACRES 93 -28 181.00 UPPER BLUFF CREEK PHASE 2B 9 594.09 9 4457 4463 PUMPHOUSE #7 94 -3 319.34 4459 CITY WELL FLD PHASE 3 91 -12 556.75 ' Total for Vendor: BONROS 3,893.88 - - - - -- BORSTA - BORDER STATES ELECTRIC SUPPLY 1 6477 MISC. ELECTRICAL SUPPLIES & 203.85 361738 ELECTRICAL CONNECTORS 68.05 Page: 3 Date: 07/06/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- ---------------------- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: BORSTA -------------- 271.90 BOYFOR - BOYER FORD TRUCKS -------- - - - - -- 413146 VEHICLE PARTS 11.61 411789 VEHICLE PARTS 35.63 413142 VEHICLE PARTS 30.15 412447 VEHICLE PARTS 493.01 405198X1 PART RETURN - 232.96 408559 VEHICLE PARTS 39.29 410222 VEHICLE PARTS 157.10 0412447 CORE RETURNS -21.40 409225 VEHICLE PARTS 23.82 408548 VEHICLE PARTS 22.07 410524 VEHICLE PARTS 66.02 409220 VEHICLE PARTS 67.34 410148 VEHICLE PARTS 19.63 -------- Total for Vendor: BOYFOR - - - - -- 711.31 BRAINT - -------- BRAUN INTERTEC CORP - - - - -- 036307 SUPPLIES 192.60 -------- Total for Vendor: BRAINT - - - - -- 192.60 BROSE - -------- HAROLD BROSE - - - - -- 062895 BALES OF HAY - CREEKWOOD 30.00 - - - - -- Total for Vendor: BROSE -------- 30.00 BROWN - MARJORY BROWN -------- - - - - -- 063095 REFUND- TENNIS 26.00 -------- Total for Vendor: BROWN - - - - -- 26.00 BRYROC - -------- BRYAN ROCK PRODUCTS INC - - - - -- 063095 1 MINUS CL5 898.50 Total for Vendor: BRYROC -------- - - - - -- 898.50 BUMBUM - BUMPER TO BUMPER -------- - - - - -- 063095 MISC VEHICLE SUPPLIES 358.82 Total for Vendor: BUMBUM -------- - - - - -- 358.82 -------- - - - - -- Jge: 4 Date: 07/06/95 ' City of Chanhassen Detail Claims Roster nd # voic e # Description Amount - BUREAU OF CRIMINAL APPREHENSION I RCRI 00882 TRAINING - KOENIG 20.00 ' -------- Total for Vendor: BURCRI - - - - -- 20.00 BURGE2 -------- - ELIZABETH BURGETT - - - - -- 0395 FLEX - HEALTH 200.00 2295 REIMBURSEMENT FOR TAPES 58.52 ' -------- Total for Vendor: BURGE2 - - - - -- 258_52 BUSESS -- - BUSINESS ESSENTIALS INC - - - - -- 1 49843 OFFICE SUPPLIES 55.38 2840846 OFFICE SUPPLIES 189.84 45919 SELF INKING STAMP -- Total for Vendor: BUSESS -------- - - - - -- - 24_ 5 5 269.77 - - - - -- 11DCOM - CADY COMMUNICATIONS INC 12134 MAINTENANCE AGREEMENT 73.65 1341 MAINTENANCE AGREEMENT -- - - - - -- 38379 Total for Vendor: CADCOM 457.44 -------- - - - - -- I TRE - CARVER COUNTY TREASURER 062095 PROPERTY MAINTENANCE 1,375.00 ' Total for Vendor: CARTRE 1,375.00 -------- - - - - -- TPAR - CATCO PARTS SERVICE 9607 HOSE RETURNED - 123.81 379369 REBLT CALIPER /PADS 312.62 8442 FITTINGS 14.81 8280 HOSE & ENDS 543.46 -------- - - - - -- Total for Vendor: CATPAR 747.08 -------- - - - - -- LUI - CHASKA BUILDING CENTER 39 MISC. SUPPLIES 6.49 628 MISC. SUPPLIES 36.48 35089 10" SPIKES 54.95 1 10 BOX FAN 17.11 621 MISC. SUPPLIES 3.79 Page: 5 Date: 07/06/95 City of Chanhassen Detail Claims Roster Vend # Invoice # ---- - - - - -- ---------- Description ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: CHABUI 118.82 CHAFIR - -------- CHANHASSEN FIRE DEPT - - - - -- 061295 WIFE APPRECIATION NIGHT -FIRE 2,046.66 -------- Total for Vendor: CHAFIR - - - - -- 2,046.66 - - -- CHALAW - -------- CHANHASSEN LAWN & SPORTS - - 52013 LUBRADYNE 37.84 52026 AUTOCUT & ADAPTER 43.42 52029 TUBES 27.50 -- -------- Total for Vendor: CHALAW - - - - 108.76 CHANHA - -------- CITY OF CHANHASSEN - - - - -- 063095 WATER & SEWER 255.22 062695 FILM DEVELOPING 30.00 - - - - -- -------- Total for Vendor: CHANHA 285.22 - - - - -- CHAVET - -------- CHANHASSEN VETERINARY 063095 IMPOUND -------- 1,521.23 - - - - -- Total for Vendor: CHAVET 1,521.23 -- CHIVID - -------- CHILDRENS VIDEO DEVELOPMENT CORP - - - - 062295 FIRE SAFETY FOR CHILD. VIDEO -------- 18.90 - - - - -- Total for Vendor: CHIVID 18.90 - - - - -- CHURCH - -------- VICKI CHURCHILL 070395 FLEX - DAYCARE -------- 72.92 - - - - -- Total for Vendor: CHURCH 72.92 COMAUD - -------- COMMUNICATION AUDITORS - - - - -- 704 RADIO MAINTENANCE 490.05 - - - - -- -------- Total for Vendor: COMAUD 490.05 CUMDIE - CUMMINS DIESEL SALES INC 10189427 BRAKE CLEVIS PIN PRESS 93.85 Age: 6 Date: 07/06/95 ' City of Chanhassen Detail Claims Roster nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- ' Total for Vendor: CUMDIE -- - - - - -- - 93_89 DALCO - DALCO '1201 MOP HEADS /TILE CLEANER -FIRE 50.94 722378 VELCRO 21.30 -------- - - - - -- ' Total for Vendor: DALCO 72.24 -------- - - - - -- DANEME - DANKO EMERGENCY EQUIP CO 1 9715 HELMTS /EYE SHIELDS -FIRE 3,246.18 -------- - - - - -- ' Total for Vendor: DANEME ------ - DAYCON - DAYCO CONCRETE 1 505 REEL RODS -- - - - - -- - 70_00 Total for Vendor: DAYCON 70.00 -------- - - - - -- I LTOO - DELEGARD TOOL COMPANY 465 SOCKETS -- - - - - -- - 2062 Total for Vendor: DELTOO 20.62 -------- - - - - -- �NGEL - JANET DINGEL 070695 LANDSCAPE ESCROW REFUND 500.00 ' Total for Vendor: DINGEL 500.00 -------- - - - - -- SMO - CAROL DUNSMORE 0595 FLEX - HEALTH 47.08 070395 FLEX - HEALTH 36.00 Total for Vendor: DUNSMO 83.08 -------- - - - - -- AME - DYNAMED 5018 RESUSCITATION SYSTEM CASE 654.00 Total for Vendor: -------- DYNAME -- - - - - - -- - - - -- 654_00 EARAND - EARL F. ANDERSEN & ASSOC 1 2098 STREET SIGNS 167.84 141576 SIGNS 588.13 1 2136 POST 412.16 Date: 07/06/95 City of Chanhassen Detail Claims Roster Vend # Page: 7 Invoice # Description Amount 141884 SPEED LIMIT SIGNS 148.51 Total for Vendor: EARAND -------- - - - - -- 1,316.64 - - - - -- EDEFOR - EDEN PRAIRIE FORD -------- 258398 KIT 40.51 259358 SENDER 35.69 258381 RING FUE 5.79 258430 BULBS 2.65 Total for Vendor: -------- EDEFOR - - - - -- 84.64 - - - - -- ESRI - ESRI INC -------- A184073 ARCVIEW 2.0 3,179.03 A183972 MISC EQUIPMENT 4,260.00 -------- - - - - -- Total for Vendor: ESRI 7,439.03 -------- - - - - -- FASTEN - THE FASTENAL COMPANY 023676 SCREWS 8.27 023323 MISC. SUPPLIES 31.94 023808 SCREWS 12.74 -------- - - - - -- Total for Vendor: FASTEN 52.95 -------- - - - - -- FESFOO - FESTIVAL FOODS 062595 FOOD /SUPPLIES 318.17 -------- - - - - -- Total for Vendor: FESFOO 318.17 -------- - - - - -- FIRINS - FIRE INSTRUCTORS ASSN. 070195 FILM LIBRARY POSTAGE 2.83 -------- - - - - -- Total for Vendor: FIRINS 2.83 - - - - -- FLAEQU - FLAHERTY EQUIPMENT CORP -------- 151720071 PT SET & CONDENSER 29.74 151720070 PT SET & CONDENSER 16.60 - - - - -- Total for Vendor: FLAEQU -------- 46.34 -------- - - - - -- FOLCH - CHARLES FOLCH 070395 FLEX - HEALTH 28.00 Age: 8 Date: 07/06/95 ' City of Chanhassen Detail Claims Roster nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: FOLCH -- - - - - -- - 28_00 GENOFF - GENERAL OFFICE PRODUCTS 1 763001 TAG WIRED MAN. 20042846 TRAYS 058725 STACKING TRAYS 058726 LGL TRAYS 012705 STACKING TRAY 20175655 STACKING TRAY 1 236455 SUPPLIES Total for Vendor: GENOFF #RHAR - TODD GERHARDT 0395 FLEX- DAYCARE Total for Vendor: GERHAR I RGEN - THE GORGEN COMPANY 878806 PAINT RM EXHAUST UNIT I Total for Vendor: GORGEN GTA - GTA INC 1 7822 4TH OF JULY PRIZES I Total for Vendor: GTA HARR - SCOTT HARR 1 2795 TRVL /TRAIN. REIMBURSEMENT Total for Vendor: HARR JJ RTLE - HARTLEY ASSOCIATES 09 FEES FOR SERVICES Total for Vendor: HARTLE I MPEL - DAVE HEMPEL 070395 FLEX - HEALTH I Total for Vendor: HEMPEL 34.88 11.76 8.29 58.79 49.68 8.29 2.90 174.59 -------- - - - - -- 175.00 175.00 -------- - - - - -- 745.50 -------- - - - - -- 745.50 -------- - - - - -- 10.77 -------- - - - - -- -------- - 1077 -- - - - - -- 11100 111.00 -------- - - - - -- 7,257.50 -------- - - - - -- 7,257.50 -------- - - - - -- 122.00 122.00 -------- - - - - -- Page: 9 Date: 07/06/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - ---------- HILDES - -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- - HILSCHER DESIGN AND ECOLOGY, INC. - - - - -- - - - - -- 062795 LK RILEY DEMONSTRATION PROD 578.50 -------- Total for Vendor: HILDES - - - - -- 578.50 HOESE - -------- DOUG HOESE - - - - -- 062795 TRAVEL & TRAINING 35.07 -------- Total for Vendor: HOESE - - - - -- 35.07 HOFF1 - -------- CHRIS HOFF - - - - -- 070395 ARTWORK DESIGN FOR 4TH JULY 100.00 -------- Total for Vendor: HOFF1 - - - - -- 100.00 HOFFMA -------- - TODD HOFFMAN - - - - -- 070395 FLEX - DAYCARE 34.73 063095 TRVL & TRN REIMBURSEMENT 66.95 -------- Total for Vendor: HOFFMA - - - - -- 101.68 - - - -- HOLGRA -------- - HOLMES & GRAVEN - 061595 FEES FOR SERVICES 241.50 - - - -- -------- Total for Vendor: HOLGRA - 241.50 INLTRU -------- - INLAND TRUCK PARTS CO - - - - -- 456463 VEHICLE PARTS 29.43 - - - - -- -------- Total for Vendor: INLTRU 29.43 JEFFIR -------- - JEFFERSON FIRE & SAFETY - - - - -- 14442 PATCHES 13.77 -------- Total for Vendor: JEFFIR - - - - -- 13.77 JERDE - -------- CRAIG JERDE - - - - -- 063095 UMPIRE 226.00 -------- Total for Vendor: JERDE -------- - - - - -- 226.00 - - - - -- KKE - KKE 053195 CITY HALL EXPANSION 16,799.11 1 Date: 07/06/95 ' City of Chanhassen Detail Claims Roster nd # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- ' Total for Vendor: KKE - - - -- 16,79911 KLEINE - JEFF KLEINER J 2795 EASEMENT ACQUISION 500.00 I NCHE - LENZEN CHEVROLET -BUICK 2680 KEYS 9.59 Total for Vendor: LENCHE 9.59 FORN - Total for Vendor: -------- KLEINE -------- - - - - -- 500.00 - - - - -- AAMN1 - LEAGUE OF MINN CITIES Total -------- for Vendor: LOFORN -- - 1995 DIRECTORY OF MN CITY OF. 4164 Total for Vendor: -- - LEAMNI - - - -- - 2280 22.80 J MME - DAWN LEMME 79.97 203271 O -RINGS 21.41 ' Total for Vendor: LONLAK 0395 FLEX - DAYCARE -------- 15430 Total for Vendor: - - - LEMME -------- - - -- 154.30 - - - - -- I NCHE - LENZEN CHEVROLET -BUICK 2680 KEYS 9.59 Total for Vendor: LENCHE 9.59 FORN - LOFTUS ORNAMENTAL IRON 1 1 202 EXTERIOR RAILS- COLONIAL CHUR 455.00 - -- ' Total -------- for Vendor: LOFORN -- - - - - - - - -- 45500 LONLAK - LONG LAKE FORD TRACTOR 4164 KNIVES 76.68 4162 SOLENOID 79.97 203271 O -RINGS 21.41 ' Total for Vendor: LONLAK 178.06 -------- - - - - -- SBY - SHEILA LOSBY 0395 FLEX PLAN- HEALTH 114.99 -------- - - - - -- ' Total for Vendor: LOSBY -- - - - - -- 11499 LUNRES - LUND'S RESIDENTIAL- COMMERCIAL PAINT 1 0695 REPAINT SIGN 800.00 Page: 10 Page: 11 Date: 07/06/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ---------------------- ---------------------- - - - - -- -------- - - - - -- -------- Amount - - - - -- - - - - -- Total for Vendor: -------------- LUNRES 800.00 MACSEC -------- - MACE SECURITY INTERNATIONAL - - - - -- 896663 OC AEROSOL SPRAY 95.00 Total for Vendor: -------- MACSEC - - - - -- 95.00 MATTRA - EMILY MATTRAN -------- - - - - -- 063095 REFUND -KIDS IN KITCHEN 13.00 Total for Vendor: -------- MATTRA - - - - -- 13.00 MCI - MCI -------- - - - - -- 062895 phonebill 234.34 - -- Total for Vendor: -------- MCI - - - 234.34 MERACE - MERLIN'S ACE HARDWARE -------- - - - - -- 063095 MISC SUPPLIES /TOOLS /HARDWARE -------- 1,091.95 - - - - -- Total for Vendor: MERACE 1,091.95 - - - - -- METCON - METRO CONCRETE RAISING -------- 061495 MUDJACKING SERVICES 200.00 - - - - -- Total for Vendor: -------- METCON 200.00 - - - - -- MEUWII - KIM T. MEUWISSEN -------- 070395 FLEX - HEALTH 215.47 - - - - -- Total for Vendor: -------- MEUWII 215.47 MICHEL - LESLIE MICHEL -------- - - - - -- 070395 FLEX - HEALTH 36.00 Total for Vendor: -------- MICHEL - - - - -- 36.00 MIDASP - MIDWEST ASPHALT CORP. -------- - - - - -- 1400MB BLACK TOP - DELIVERED 9.95 1326MB BLACK TOP- GALPIN 39.04 - -- Total for Vendor: -------- MIDASP -------- - - - 48.99 - - - - -- Date: 07/06/95 ' City of Chanhassen Detail Claims Roster Ind # voic e # Description - - - - -- -------- Amount - - - - -- ---- - - - ---------- DPRI - -- ---------------------- ---------------------- - - - - -- -------- - MID - AMERICA PRINTING - - - - -- 27 4TH OF JULY PRINTING 1,891.65 ' -------- Total for Vendor: MIDPRI - - - - -- 1,89165 MINC04 - - MN CONWAY FIRE & SAFETY - - - -- 8754 FIRE EXT, VEH BRACK, WASH ST 255.60 2995 -------- Total for Vendor: MINC04 - - - - -- 255.60 ' -------- - - - - -- A NPLA - MINNESOTA PLAYGROUND INC 192 PLAY STRUCTURE - - - -- 21,995_00 Total for Vendor: MINPLA 21,995.00 -------- - - - - -- I CHI - MR. CHIPS STUMP REMOVAL 070695 STUMP REMOVAL 40.00 Total for Vendor: MRCHI 40.00 -------- - - - - -- IDIS - M T I DISTRIBUTING CO 9977 MISC PARTS FOR 580 D 1,007.73 Page: 12 8113 USED BROOK & CAB 2,662.50 8108 MISC EQUIPMENT PARTS 1,285.99 6325 MISC IRRIGATION SUPPLIES 788.82 I36340 CANISTER REMVL 20.28 ' Total for Vendor: MTIDIS -------- 5,765.32 - - - - -- CCIA - DIANA MUCCIACCIARO 2995 REFUND - PLAYGROUND 36.00 ' -------- Total for Vendor: MUCCIA - - - - -- - - - - -- - 3600 MVTHE - -- M -V THERMOGAS CO- CHASKA 1 3734 PROPANE 53.25 4768 PROPANE 96.91 -------- Total for Vendor: MVTHE - - - - -- 150.16 NATLEA -- - NAT'L LEAGUE OF CITIES - - - - -- I A353 ANNUAL MEMBERSHIP DUES 930.00 Page: 13 Date: 07/06/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- ---------------------- - - - - -- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: NATLEA -------------- 930.00 NEBEVA - NEBCO EVANS DIST. MPLS -------- - - - - -- 413267 FOOD -LAKE ANN 1,142.53 410086 FOOD -LAKE ANN 459.16 413442 FOOD -LAKE ANN 81.67 763618 FOOD -LAKE ANN -63.18 Total for Vendor: NEBEVA -------- - - - - -- 1,620.18 NISCOM - NIS COMMUNICATIONS -------- - - - - -- 4782 ETHERNET CABLE 653.12 Total for Vendor: NISCOM -------- - - - - -- 653.12 NORHAN - NORTHERN HANDYMAN -------- - - - - -- 309854TI HOUR METERS 127.76 - - - - -- Total for Vendor: NORHAN -------- 127.76 NOTLAW - NOTARY LAW INSTITUTE -------- - - - - -- 062395 SEMINAR- BURGETT 40.00 -------- - - - - -- Total for Vendor: NOTLAW 40.00 NSP - NORTHERN STATES POWER CO -------- - - - - -- 455132 BRENDON POND - LIGHTS #92 -12 1,349.96 071995 ELECTRIC BILL 37.65 - - - - -- Total for Vendor: NSP -------- 1,387.61 - - - -- OAKBUI - OAKRIDGE BUILDERS -------- - 70695 LANDSCAPE ESCROW REFUND 700.00 070695 LANDSCAPE ESCROW REFUND 500.00 - - -- Total for Vendor: OAKBUI -------- - - 1,200.00 -BERME - NANCY OBERMEYER -------- - - - - -- 062995 REFUND FOR PLAYGROUND 18.00 - - -- Total for Vendor: OBERME -------- - - 18.00 -- OKELLY - MIKE O'KELLY -------- - - - - Age: 14 Date: 07/06/95 City of Chanhassen Detail Claims Roster nd # voice # Description Amount 02795 EASEMENT ACQUISION - - - - -- 1,000_00 Total for Vendor: OKELLY 1,000.00 -------- - - - - -- I ITRA - ORIENTAL TRADING 94494374 4TH OF JULY PRIZES 127.90 ' -------- Total for Vendor: ORITRA -------- - - - - -- 127.90 - - - - -- ORRSCH - ORR SCHELEN MAYERON 1 2310001 PROJECT 95 -9 POINT LAKE LUCY 120.40 562300001 PROJECT 95 -6 BUS. CENTER 2ND 963.20 5520009 PROJECT 93 -20 120.40 8302008 PROJECT 93 -23- MISSION HILLS 1,115.65 - - - - -- -------- Total for Vendor: ORRSCH 2,319.65 ITLOF -------- - - - - -- - HARRY ORTLOFF 3095 UMPIRE -- - - - - -- 288.00 Total for Vendor: ORTLOF 288.00 -------- - - - - -- 1 CFUN - PACK -O -FUN 063095 SUBSCRIPTION - PLAYGROUND 14.97 Total for Vendor: PACFUN 14.97 -------- - - - - -- I DTHO - PADGETT - THOMPSON 18445300 SEMINAR - DUMMER 145.00 -------- - - - - -- Total for Vendor: PADTHO -- - - - - -- 14500 PARCON - PARROTT CONTRACTING INC 1 1185 WORK -DIG UP WATER /GATE VALVE 830.00 -------- - - - - -- Total for Vendor: PARCON 830.00 -------- - - - - -- PRI - PARKSIDE PRINTING, INC. 324 BUSINESS CARDS -- - - - - -- - 53_25 Total for Vendor: PARPRI 53.25 -------- - - - - -- DSEL - PEDERSON -SELLS EQUIP CO 65442 VALVE KIT 38.61 Date: 07/06/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- ---------------------- - - - - -- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: PEDSEL -------------- 38.61 PEPSI - PEPSI COLA COMPANY -------- - - - - -- 27482410 SODA FOR LAKE ANN 76.20 28900224 SODA FOR LAKE ANN 246.50 28382413 SODA FOR LAKE ANN 127.75 28882410 JUICE AND WATER FOR LAKE ANN 193.95 27509720 SODA FOR LAKE ANN 101.50 28190339 LAKE ANN CONNCESSION STAND 287.00 Total for Vendor: -------- PEPSI -------- - - - - -- 1,032.90 - - - - -- PERCOM - PERFORMANCE COMPUTER 0434900 3 PART CARBONLESS PAPER 139.44 Total for Vendor: -------- PERCOM - - - - -- 139.44 PETERS - GARY PETERS -------- - - - - -- 062995 BOOTS 100.00 Total for Vendor: -------- PETERS - - - - -- 100.00 PIPSER - PIPE SERVICES CORP -------- - - - - -- 950038 CLEAN LIFT STATION #24 676.00 Total for Vendor: -------- PIPSER - - - - -- 676.00 POLSTR - POLESTAR STROBE LIGHTS -------- - - - - -- 30024 STROBE LIGHTS 306.72 Total for Vendor: -------- POLSTR - - - - -- 306.72 RBMSER - RBM SERVICES, INC -------- - - - - -- 1381 JUNE CLEANING 1,913.38 Total for Vendor: -------- RBMSER -------- - - - - -- 1,913.38 - - - - -- RESONE - RESCUE ONE 5212 HOLMATRO PEDAL CUTTER -FIRE 1,293.97 Total for Vendor: -------- RESONE - - - - -- 1,293.97 REYWEL - REYNOLDS WELDING -------- - - - - -- Page: 15 Ige: 16 Date: 07/06/95 ' City of Chanhassen Detail Claims Roster nd # voice # Description Amount 8268 NOZZLE & TIP - - - -- 10064 -- Total for Vendor: REYWEL - 100.64 - RMAA -------- - - - - -- 062995 RMAA MEMBERSHIP 10.00 ' Total for Vendor: RMAA -------- 10.00 - - - - -- ARUN - ROAD RUNNER 539 PT LK LUCY 90.90 2585 DELIVERY FOR UTILITY BILLING 27.20 ' Total for Vendor: ROARUN 118.10 - -- - -------- ROBERT ROJINA - - - 1 JINA 0395 FLEX - DAYCARE 208.33 ' -------- Total for Vendor: ROJINA - - - - -- - - - -- 208_33 SALDIS - - SALLY DISTRIBUTORS - 1 1441 4TH OF JULY PRIZES 55.65 - - - - -- -------- Total for Vendor: SALDIS 55.65 JHMIE -------- SCHMIEG - - - - -- - DEAN 3095 PUBLIC WORKS CLEANING -- 24000 -- Total for Vendor: SCHMIE - - - - 240.00 1 AND - -------- S L ANDERSON CO. - - - - -- 070695 LANDSCAPE ESCROW REFUND 500.00 ' for Vendor: SLAND 500.00 Total - S M HENTGES & SONS INC J HEN 2295 TH 5 TEMP.WID /GAL BLVD RECON 178,943.14 -------- Total for Vendor: SMHEN - - - - -- 178,94 314 SNATOO - - SNAP -ON TOOLS - -- 1 0517 HEX DRIVE SET 152.55 Page: 17 Date: 07/06/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: SNATOO -------- - - - - -- 152.55 SNELL - PAM SNELL -------- - - - - -- 061495 GFOA CONFERENCE - TRVL /TRNG 179.84 Total for Vendor: SNELL -------- - - - - -- 179.84 SOUBUS - SOUTHAM BUSINESS COMMUNICATIONS -------- - - - - -- USA CPCO39459 CONSTRUCTION BULLETIN 207.50 - - -- Total for Vendor: SOUBUS -------- - - 207.50 - - - - -- SOUSUB - SW SUBURBAN PUBLISHING -------- 063095 PAPER - ADVERTISEMENT 1,783.30 - - - - -- Total for Vendor: SOUSUB -------- 1,783.30 STABAN - STATE BANK OF CHANHASSEN -------- - - - - -- 062195 SAFETY DEPOSIT BOX 40.00 -------- - - - - -- Total for Vendor: STABAN 40.00 - - - - -- STECHL - JEAN STECKLING -------- 070395 FLEX - DAYCARE 131.25 -------- - - - - -- Total for Vendor: STECHL 131.25 -------- - - - - -- STEMFG - STEPP MFG CO INC 9983 CRACK FILL MATERIAL 3,373.92 9982 valve 3 -way 38.34 -------- - - - - -- Total for Vendor: STEMFG 3,412.26 STREIC - STREICHER'S -------- - - - - -- 250101 TACTICAL LIGHTS 362.89 252781 GRILLE LIGHTS, WARNING LIGHT 1,207.32 - - - - -- Total for Vendor: STREIC -------- 1,570.21 STRHAR - STRAUGHAN HARDWARE CO -------- - - - - -- 3675 LATCH BOLTS 59.91 Ige: 18 Date: 07/06/95 ' City of Chanhassen Detail Claims Roster Ind # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- ' Total for Vendor: STRHAR -- - - - - -- - 59_91 STUHOO - STUART- HOOPER COMPANY 1 137 3 PART PURCHASE ORDER 512.00 -------- - - - - -- Total for Vendor: STUHOO 512.00 -------- - - - - -- ILIC - SUN MICROSYSTEMS, INC 694444 SYSTEM LEVEL SUPPORT -- - - - - -- - 8839 Total for Vendor: SUNMIC 88.39 -------- - - - - -- GET - TARGET 925 MISC. TOOLS 33.60 348 PLAYGROUND SUPPLIES 38.47 691 PLAYGROUND SUPPLIES 47.07 ' -------- Total for Vendor: TARGET - - - - -- 11914 TORELL -- - - STEVE TORELL - - - -- 0595 HEALTH -FLEX 247.00 -------- Total for Vendor: TORELL - - - - -- 247.00 L IN -------- INC. - - - - -- - TRAFIC LINES 949 CHALK BOX KIT -- - - - - -- - 65_72 Total for Vendor: TRALIN 65.72 -------- - - - - -- I IART - TRIARCO ARTS & CRAFTS 178754 PLAYGROUND CRAFT SUPPLIES 134.42 ' Total for Vendor: TRIART 134.42 -------- - - - - -- SYS - TR SYSTEMS, LLC 78 SERVICES RENDERED 2,718.75 �85 -2 FUNDWORKS SOFTWARE PYMT - - - - -- 3,19500 Total for Vendor: TRSYS 5,913.75 -------- - - - - -- IWAT - TWIN CITY WATER CLINIC 1500 WATER TEST FOR BACTERIA 96.00 Page: 19 Date: 07/06/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: TWIWAT 96.00 UNIUNL -------- - UNIFORMS UNLIMITED - - - - -- 496743 UNIFORM BOOTS 84.95 497735 POINT BLANK VEST COVER 40.00 497319 JACKET & PATCHES 25.00 497230 SHIRTS & PATCHES 94.55 -------- Total for Vendor: UNIUNL - - - - -- 244.50 - - -- USTOY - -------- U.S. TOY CO., INC. - - 638361 4TH OF JULY PRIZES 26.92 - - - - -- -------- Total for Vendor: USTOY 26.92 USWES - -------- U.S. WEST COMMUNICATIONS - - - - -- 062595 PHONE BILL 430.02 - - - - -- -------- Total for Vendor: USWES 430.02 - - - - -- USWESI -------- - US WEST CELLULAR EQUIPMENT SALES 062095 PHONE BILL 84.68 070395 PHONE BILL -------- 154.35 - - - - -- Total for Vendor: USWESI -------- 239.03 - - - - -- WALPUM - WALDOR PUMP 34486 SERVICE CALL LIFT STA #25 & -------- 988.27 - - - - -- Total for Vendor: WALPUM 988.27 - - - - -- WARLIT -------- - WARNING LITES OF MN 4056 SHIRTS & SAFETY GLASSES 241.63 - - - - -- -------- Total for Vendor: WARLIT 241.63 WASMAN -------- - WASTE MANAGEMENT- SAVAGE - - - - -- 570149 MONTHLY RECYCLING -------- 54.00 - - - - -- Total for Vendor: WASMAN 54.00 - - - - -- WATSUP -------- - WATERPRO SUPPLIES CORP 697360 MISC. UTILITY MATERIALS 473.55 I Page: 20 Date: 07/06/95 ' City of Chanhassen Detail Claims Roster nd # voice # Description Amount 7691 TILE WITH SOCK 187.97 6138 COMPRESSION COUPLINGS /PIPE - --------- Total for Vendor: WATSUP 721.78 JLIN -------- PAUL WELIN - - - - -- - 3095 UMPIRE - -------- Total for Vendor: WELIN 180.00 �LPAP -------- - WILCOX PAPER CO. - - - - -- 569627 PAPER 21.44 9118 PAPER 878.36 9214 PAPER 106.18 -- J ENG -------- Total for Vendor: WILPAP -------- ASSOC, INC - - - - 1,005.98 - - - - -- - WM ENGELHARDT 1 55 SERV FEE -LK LUCY RD WETLANDS 92125 -- Total for Vendor: WMENG - - - - -- 921.25 J MU E - WM. MUELLER & SONS, INC. 0195 SAND - - - - -- 2,62437 Total for Vendor: WMMUE 2,624.37 - - - - -- GRA - -------- W.W. GRAINGER INC 4952249441 PUMP & MOTOR 338.56 86534271 PUMP & MOTOR -- - - - - -- 270 Total for Vendor: WWGRA 341.26 ERMA -------- - CURTIS ZIERMANN - - - - -- 070395 FLEX - HEALTH 148.20 0595 flex - health 164.87 2195 WORK JEANS 27.99 - - - - -- -------- Total for Vendor: ZIERMA 341.06 -------- - - - - -- Total for Checking Acoount: 1010 315,744.71 -------- - - - - -- ** Total ** $315,744.71 -------- - - - - --