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1c. Approval of Bills.
11/20/95 City of Chanhassen P A Y R O L L C-1 E C K R E G= S T E R ` NOVEMBER 22, 1995 /c Page - � heck Emp Gross Check Direct Number Nbr Employee Name Pay Amount Deposi I LI7 - 12 - 0 - - - -- ----- --------- - - - - - -- ------ - - - -- -------- - - - - -- - -- 1201 A DONA 2 ,659 � 03 1,387.47 * * * 017121 1202 ENGELHARDT, KAREN J 1,768.26 1,168.57 * ** 0017122 1203 DUMMER, NIKKI 1,191.20 609.52 * ** 17123 1206 SCHULLER, NORMA L 1,025.44 743.66 * ** 017124 1207 BURMEISTER, GINA 977.20 699.31 * ** 017125 1209 OPHEIM, JANANN 0. 1,213.53 952.35 * ** 7126 U 1210 GERHARDT, TODD R. 2,130.30 1,109.78 * ** 1304 THIBODEAU, CHRISTINE 1,260.80 817.67 * ** 017128 1305 EIDAM, ELIZABETH A. 1,472.80 926.00 * ** 17129 1306 SNELL, PAMELA A. 1,938.46 1,229.55 * ** 17130 1702 DRESSLER, DAVID M. 1,164.80 623.59 * ** 017131 2102 DUNSMORE, CAROL M. 1,336.00 832.94 * ** 17132 2103 BURGETT, ELIZABETH B. 1,056.80 753.08 * ** 17133 2504 KIRCHMAN, STEVE A. 1,854.40 1,066.09 * ** 17134 2506 LITTFIN, MARK G. 1,685.60 1,134.10 ^' ** 017135 2510 HARR, SCOTT 2,252.11 1,301.36 * ** U1 7136 2511 DEBNER, RANDY L. 1,660.00 1,219.04 7137 2512 MOHN, JERRITT W. 1,523.20 1,062.40 * ** 017138 2513 HOISETH, BETH A. 1,283.20 839.54 17139 2514 TORELL, STEVEN B. 1,657.60 1,140.51 * ** 17140 2515 MICHEL, LESLIE M 1,019.20 726.09 * ** 017141 2516 WICKLUND, LLOYD E. 637.50 473.10 2517 REID, ROBERT W. 1,200.00 935.03 * ** ( 17142 17143 2518 HOESE, DOUGLAS W 1,194.40 882.20 17144 2519 KLINGELHUTZ, COLLEEN M. 489.60 429.96 * ** 017145 2601 LOSBY, SHEILA G. 618.24 458.89 * ** F 17146 2602 EKHOLM, DANIEL A 480.00 364.87 17147 2603 NOLDEN, KERRI 538.20 367.29 * ** 017148 2604 ZYDOWSKY, ROBERT A. 1,455.20 982.22 * * ^' 3102 MEUWISSEN, KIM T. 1,155.00 574.00 * ** ( 17149 17150 3103 FOLCH, CHARLES D. 2,369.26 1,577.28 * * ^' 17151 3104 BEMENT, WILLIAM R. 1,508.00 913.40 * ** 017152 3105 STECKLING, JEAN M. 671.40 449.62 U1 7153 3106 REMER, DANIEL R. 1,389.34 946.73 7154 3107 HEMPEL, DAVID C. 1,871.30 858.99 * ** 017155 3108 MORIARITY, KELLY M 144.00 132.98 3109 DESOTELLE, DIANE M. 1,483.20 808.76 * ** F 17156 17157 3203 OIEN, STEVEN 1,228.80 843.34 * ** 017158 3205 WEGLER, MICHAEL 1,846.40 1,196.60 * * ^' 3206 PETERS, GARY 1,368.80 710.83 ' ^ ^* ( 17159 17160 3207 THEIS, JAMES M. 1,584.00 1,060.75 * ^'* 17161 3208 SAUTER, STEPHEN M. 1,336.80 914.96 * ** 0171623209 ROJINA, ROBERT S. 1,287.20 568.18 * ** 1 17163 3212 MACZKO, PATRICK A. 1,428.00 1,032.90 17164 3701 BROSE, HAROLD 1,836.80 993.93 017165 3702 GOETZE, DUANE E. 1,556.80 1,111.25 * ^'^ 3703 SIEGLE, CHARLES J. 1,504.80 1,053.11 q 17166 17167 3801 GREGORY, DALE J. 1,824.00 940.24 * ** 17168 3802 SCHMIEG, DEAN F. 1,587.20 1,007.24 * ** 17169 3805 FILER, CHARLES A. 1,348.80 944.70 17170 3809 MORSE, BRADLEY 1,040.00 586.48 0 0 11/20/95 71 Check Emp Number Nbr 0 P A Y R O L L NOVEMBER 22, 1995 Employee Name Ci y of Chanhassen Pam H E C K R E G 2 S T E R MC KINLEY, KEITH L. HOFFMAN, TODD RUEGEMER, GERALD G. LEMME- BEITEL, DAWN E. WILLEMS, KARA ANN DONLEY, ERIK BRAUN, MICHELLE A. FISCHER, LEI -LANI FREIDERICH, DENISE RYAN, JARROD HAMMOND, MICHAEL FINN, GREGORY SIEVERS, AMY SITTER, KATHRYN BENHAM, MARY PROCESS, JANET PEKAREK, WENDY S PORTER, MARYANN GOEDERT, AMY LARSON, ZANETA JOHNSTON, SHEILA K DAVIS, MICHELLE MILLER, DEB SUTHERLAND, SHELLI FREDERICK, JEAN ECONOMY, BONNIE CHURCHILL, VICTORIA E AANENSON, KATHRYN R. GENEROUS, ROBERT E. AL -JAFF, SHARMIN M. SINCLAIR, JILL A. RASK, JOHN P. SITTER, KATHRYN N. TONN, BRYAN R. BOUCHER, GERALD KERBER, ARTHUR M. ZIERMANN, CURTIS CHIHOS, CHARLES G. JOHNSON, JERRY M. KRAMER, ERIC J. SABINSKE, DEAN J. Totals * * ** Gross Pay 1,184.80 2,013.50 1,479.50 1,082.24 520.00 79.75 607.50 447.75 495.12 554.00 432.00 605.25 565.25 256.50 _45.00 28.00 84.00 165.00 117.00 51.75 75.00 30.00 75.00 126.00 45.00 123.50 1,346.40 2,133.73 1,515.61 1,399.15 540.00 1,115.20 379.50 36.00 1,864.00 1,546.40 1,544.00 1,348.80 1,115.20 1,115.20 1,243.20 99,643.77 Check r Amount r ------- - - - - -- - 850.0 * 1,414.24 783.1* 585.5 389.26 73.6 431.3* 350.79 383.0 * 395.0 332.2 450.05 402.6 * 220.6 41.56 25.8 77.5" 145.4 108.05 47.7 69.2 27.70 69.2 116.3 41.56 114.0 929.2 1,481.25 1,056.15 844.2 * 381.7 750.03 304.37 33.251 1,217.58 916.50 926.531 889.71 771.28 787.94 844.39 64,542.75 1 0 017171 3813 017172 4202 017173 4501 017174 4505 017175 4506 017176 4512 017177 4516 017178 4527 017179 4528 017180 4529 017181 4530 017182 4531 017183 4532 i 017184 4533 017185 4534 • 017186 4535 017187 4536 017188 4538 M 017189 4539 017190 4540 017191 4541 017192 4542 017193 4543 017194 4544 • 017195 4545 017196 4546 017197 5203 017198 5204 017199 5205 017200 5206 • 017201 5209 017202 5211 017203 5302 * 017204 5306 017205 7201 017206 7202 * 017207 7203 017208 7206 017209 7207 . 017210 7208 017211 7209 * ** Grand 0 P A Y R O L L NOVEMBER 22, 1995 Employee Name Ci y of Chanhassen Pam H E C K R E G 2 S T E R MC KINLEY, KEITH L. HOFFMAN, TODD RUEGEMER, GERALD G. LEMME- BEITEL, DAWN E. WILLEMS, KARA ANN DONLEY, ERIK BRAUN, MICHELLE A. FISCHER, LEI -LANI FREIDERICH, DENISE RYAN, JARROD HAMMOND, MICHAEL FINN, GREGORY SIEVERS, AMY SITTER, KATHRYN BENHAM, MARY PROCESS, JANET PEKAREK, WENDY S PORTER, MARYANN GOEDERT, AMY LARSON, ZANETA JOHNSTON, SHEILA K DAVIS, MICHELLE MILLER, DEB SUTHERLAND, SHELLI FREDERICK, JEAN ECONOMY, BONNIE CHURCHILL, VICTORIA E AANENSON, KATHRYN R. GENEROUS, ROBERT E. AL -JAFF, SHARMIN M. SINCLAIR, JILL A. RASK, JOHN P. SITTER, KATHRYN N. TONN, BRYAN R. BOUCHER, GERALD KERBER, ARTHUR M. ZIERMANN, CURTIS CHIHOS, CHARLES G. JOHNSON, JERRY M. KRAMER, ERIC J. SABINSKE, DEAN J. Totals * * ** Gross Pay 1,184.80 2,013.50 1,479.50 1,082.24 520.00 79.75 607.50 447.75 495.12 554.00 432.00 605.25 565.25 256.50 _45.00 28.00 84.00 165.00 117.00 51.75 75.00 30.00 75.00 126.00 45.00 123.50 1,346.40 2,133.73 1,515.61 1,399.15 540.00 1,115.20 379.50 36.00 1,864.00 1,546.40 1,544.00 1,348.80 1,115.20 1,115.20 1,243.20 99,643.77 Check r Amount r ------- - - - - -- - 850.0 * 1,414.24 783.1* 585.5 389.26 73.6 431.3* 350.79 383.0 * 395.0 332.2 450.05 402.6 * 220.6 41.56 25.8 77.5" 145.4 108.05 47.7 69.2 27.70 69.2 116.3 41.56 114.0 929.2 1,481.25 1,056.15 844.2 * 381.7 750.03 304.37 33.251 1,217.58 916.50 926.531 889.71 771.28 787.94 844.39 64,542.75 1 0 .1 age: 1 ate: 11/21/95 . City of Chanhassen Detail Claims Roster lend # Invoice # Description Amount Checking Account 1010 J AGWES - AAGARD WEST, INC. 1195885 GARBAGE PICK -UP 44 195880 GARBAGE PICK -UP 1$ -� L130.59 -- Total for Vendor: AAGWES - �NS - KATE AANENSON 111795 FLEX - DAYCARE 31.25 Total for Vendor: AANENS 31.25 M EQU U - -------- ABM EQUIPMENT & SUPPLY - - - - -- 32050 -00 SPROCKETS /SEAL /CHAIN 1,971.78 Total for Vendor: ABMEQU 1,971.78 ACCOUN - -------- ACCOUNTEMPS - - - - -- 1 05895 FINANCE TEMP 10- 9/10 -13 338.63 205896 FINANCE TEMP 10- 23/10 -27 220.50 06475 FINANCE TEMP 11 -3 -95 252_00 -- Total for Vendor: ACCOUN - - - - -- 811.13 I CENG - -------- AEC ENGINEERING - - - - -- 13289 #955020314 TANK INSP -MUR HIL 3,500.00 Total for Vendor: AECENG 3,500.00 C CCAP - -------- ALCO CAPITAL RESOURCE INC - - - - -- 3703071 SHARP COPIER RENTAL -REC CNTR 189.57 -------- Total for Vendor: ALCCAP - - - - -- 189_57 AMEPRE - -- AMERICAN PRESSURE, INC - - - - -- t 058 PRESSURE WASHER REPAIR 272.45 0104 SERVICE A PRESSURE WASHER 397.76 -------- Total for Vendor: AMEPRE - - - - -- 670_21 AMERID - -- AMERIDATA - - - - -- 10371 WORD FOR WINDOWS 250.00 bpi. -Pais eh 4 Date: 11/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 711306 MONITOR /COMPUTER 10,087.68 Total for Vendor: AMERID 10,337.68 AMESTO - AMERICAN STORES 732741 MUD FLAPS 39.49 - Total for Vendor: AMESTO ----- - - - - -- 39.49 APAGRO - -------- APACHE GROUP - - - - -- 140167 TOWELS, SOAP, TP 447.98 5158 TOWELS -73.92 140241 TOWELS I 28.40 -------- Total for Vendor: APAGRO - - - - -- 402.46 ASHWOR - DONALD ASHWORTH 111795 MEETINGS /VEHICLE EXP 262.00 -------- Total for Vendor: ASHWOR - - - - -- 262.00 AUTUNL - -------- AUTOMOTIVE UNLIMITED - - - - -- i 27840 RECHARGE AIR COND -TRUCK 113 100.05 -------- Total for Vendor: AUTUNL - - - - -- 100.05 BACPIA - - BACH PIANO SERVICE ----- - - - - -- 111495 TUNED SENIOR CENT PIANO 60.00 Total for Vendor: BACPIA 7 60.00 BAKROA - BAKER ROAD AUTO SERVICE 54697 TWO 8 SNOW PLOWS 5,585.04 Total for Vendor: BAKROA 5,585.04 BARASC - BARTON ASCHMAN ASSOC. 00136947 ABORETUM BLVD ENVIRON ASSESS 5,142.13 Total for Vendor: BARASC 5,142.13 BEMENT - BILL BEMENT 111795 FLEX - DAYCARE 197.92 Page: 2 , 1_ age: 3 ate: 11/21/95 City of Chanhassen Detail Claims Roster t end # Invoice # Description Amount Total for Vendor: BEMENT 197.92 9 .92 �LUWAT - -------- BLUE WATER SCIENCE - - - - -- 110695 CHANHASSEN LAKE WORK 1,525.00 Total for Vendor: BLUWAT 1,525.00 ONROS - -------- BONESTROO ROSENE ANDERLIK & ASSOC. - - - - -- 36634 93 -28 THE WOODS @ LONGACRES 1,589.44 036636 95 -10 MEADOWS @ LONGACRES 1,200.58 1 36630 WATER QUALITY IMPROVEMENT 5,447.93 36628 CONSULT SERV -NORTH BAY POND/ 1,128.50 -------- Total for Vendor: BONROS --------- - - - - -- 9,366.45 RARAG - BRAD RAGAN, INC. - - - - -- _ 1 75033 TIRES 252.09 74673 6 CAREFREE PRESSING CONE 24.50 073339 TIRES 223.61 CASING CREDITS - 300.00 1 73732 73731 TIRES 238.69 -------- Total for Vendor: BRARAG -------- - - - - -- 438.89 - - - - -- W - BRW, INC. 1 8729 MED. ARTS BUILD. ADDN. 716.64 8752 #93 -29(3) CSAH 17 IMPRO PROJ 1,151.57 08770 #SWMP 12I, CHRISTMAS LK IMPR 319.46 ' Total for Vendor: BRW 2,187.67 fly,595 ROC - -------- BRYAN ROCK PRODUCTS INC - - - - -- MINUS \SCREENED CLEAN 506.28 -------- Total for Vendor: BRYROC - - - - -- 506_28 BUSESS - -- - BUSINESS ESSENTIALS INC - - - -- t 15856 OFFICE SUPPLIES 59.13 955719 OFFICE SUPPLIES 92.88 2965429 MISC OFFICE SUPPLIES 8.47 1 961187 MISC OFFICE SUPPLIES 38.30 964927 MISC OFFICE SUPPLIES 84.83 -------- Total for Vendor: BUSESS -- - - - - - -- - - - -- 283_61 Date: 11/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # - - - -- Description - - - - -- �- Amount ---- - - - - -- ------ - - - - -- CABSAF - CABOT SAFETY CORPORATION 04046351 SAFETY GLASSES 20.00 Total for Vendor: CABSAF 20.00 CADCOM - CADY COMMUNICATIONS INC Page: 4 10136868 MONTHLY SERVICE SUPPORT 384.99 1195 10136869 MONTHLY SERVICE SUPPORT 73.65 CRT COPIES 21.25 Total for Vendor: CARTRE 430,678.45 CAMKNU - 1031950 Total CAMPBELL, LEGAL FEES for Vendor: CADCOM KNUTSON, SCOTT & FUCHS, FOR SERVICES 458.64 P� 15,983.00 a 111395 Total for Vendor: CAMKNU ---- 15, - - - _ - 0 CARTRE - CARVER COUNTY TREASURER 538 CONSTRUCTION OF SAP(GALPIN) 950.00 1195 LAW ENFORCEMENT SERVICES 429,707.20 110795 CRT COPIES 21.25 Total for Vendor: CARTRE 430,678.45 CHACHA.- CHAN CHAMBER OF COMMERCE 111395 APPLICATION -GAMB LIC -FEB FES 25.00 1------ - - - - - -- Total for Vendor: CHACHA 25.00 CHAFIR - CHANHASSEN FIRE DEPT - � 111195 SUBSCRIPTION -SMOKE EATER MAG 180.00 Total for Vendor: CHAFIR CHALAW - CHANHASSEN LAWN & SPORTS -� ----- - - - - -- 57929 BAR COVER FOR CHAIN SAW 3.20 Total for Vendor: CHALAW 3.20 CHIHOS - CHARLIE CHIHOS - ----- - - - - -- 111795 FLEX - HEALTH 636.59 Total for Vendor: CHIHOS 636.59 -- I------ - - - - -- .1 age: 5 ate: 11/21/95 City of Chanhassen Detail Claims Roster tend # Invoice # Description Amount V CH - VICKI CHURCHILL 111795 FLEX - DAYCARE 72.92 Total for Vendor: CHURCH 72.92 -------- - - - - -- I LECOM - CLEMENT COMMUNICATIONS 7272294 HERMAN POSTER PROGRAM SERVIC 269.88 Total for Vendor: CLECOM 269.88 -------- - - - - -- COMASP - COMMERCIAL ASPHALT CO I F22656 56 TONS TYPE 41B WEAR 5.50 1,120.65 -------- - - - - -- Total for Vendor: COMASP 1,120.65 ------------ ........... IOMTRA - COMM OF TRANSPORTATION 000000245 MATERIAL TEST /INSPECT PED BR 1,396.19 000000246 93 -25 PED BRIDGE -CON INSPECT 36.28 Total for Vendor: COMTRA - -- -- 1,432_47 DIMLER - CHARLES DIMLER 1 82595 COMMISSIONER(RED -E -MIX) 305.80 ---- -- --- - - - -� Total for Vendor: DIMLER 305.80 I RESSL - DAVE DRESSLER 11795 FLEX - HEALTH -- - - - - -- 141_36 Total for Vendor: DRESSL 141.36 -------- - - - - -- J UNGEY - GAYLE DUNGEY - -• x -- 082795 COMMISSIONER(RED -E -MIX) 154.35 Total for Vendor: DUNGEY 154.35 f RAND - EARL F. ANDERSEN & ASSOC 0145640 STREET SIGNS 1,359.37 00145630 STREET SIGNS 297.66 1 0145633 STREET SIGNS 419.61 0145768 CHAINS - BANDIMERE PARK 419.90 -------- - - - - -- Total for Vendor: EARAND 2,496.54 1 ------ -- - - - - -- Date: 11/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - ---------- EASK01 - -- ---------------------- ---------------------- EASTMAN KODAK COMPANY - - - - -- - - - - -- -------- - - - - -- -------- - - - - -- 003MI8428 RENTAL PAYMENT 813.92 013B67877 TONER 268.98 Total for Vendor: EASK01 1,082.90 EASK02 - EASTMAN KODAK CREDIT CO 08545813 COPY RENTAL 1,260.67 Total for Vendor: EASK02 - - -- 1,260 67 EDEAPP - EDEN PRAIRIE APPLIANCE 37558 REPAIR SENIOR CENTER MICROWA 100.44 - I -- --- - - - - -- Total for Vendor: EDEAPP 100.44 EIDAM - ELIZABETH EIDAM 112795 FLEX - HEALTH 11995 DAYPLANNER 90.47 Total for Vendor: EIDAM 106.88 ENVCON - ENVIRO -CON 091995 LANDSCAPE WORK 1,152.85 Total for Vendor: ENVCON -------- - - - - -- 1,152.85 -------- - - - - -- FASTEN - THE FASTENAL COMPANY STL026198 MISC SUPPLIES 40.45 Total for Vendor: FASTEN 40.45 FISHER - FISHER ENTERPRISES -=------ - - - - -- 240 SEWER /WATER INSTALLATION 3,025.00 245 WATERMAIN REPAIR SO CEDAR PT 1,278.00 13306 BLACK DIRT 37.28 Total for Vendor: FISHER 4,340.28 FOCONE - FOCUS ONE HOUR PHOTO 8267 PHOTO DEVELOPING 74.40 Total for Vendor: FOCONE 74.40 Page: 6 I ate: 11/21/95 City of Chanhassen Detail Claims Roster t end # Invoice # Description Amount I OLCH - CHARLES FOLCH 112095 SNOW BRUSH /PHONE CARRY CASE 11.69 Total for Vendor: FOLCH 11.69 -------- - - - - -- RAENG - FRANZ ENGINEERING INC 0048110 MASTERFILE 2,144.91 Total for Vendor: FRAENG 2,144 91 FRIEDG - FRIEDGES INC. 1 10395 LK RIL TRNK UTLTY IM 93 -32B 65,302.05 -------- Total for Vendor: FRIEDG - - - - -- 65,302.05 ENOFF - -------- GENERAL OFFICE PRODUCTS - - - - -- 0672007 OFFICE SUPPLIES -17.80 0374666 OFFICE SUPPLIES -41.61 20836000 OFFICE SUPPLIES 7.06 0795790 OFFICE SUPPLIES 7.70 0905440 OFFICE SUPPLIES 25.33 20449135 MISC. OFFICE SUPPLIES 26.94 0389135 MISC. OFFICE SUPPLIES 15.23 0800655 PERF. PAPER 83.22 0895035 OFFICE SUPPLIES 14.61 20581596 OFFICE SUPPLIES 14.78 0683126 OFFICE SUPPLIES -9.63 -------- Total for Vendor: GENOFF - - - - -- 125.83 ERHAR - -------- TODD GERHARDT - - - - -- Page: 7 112095 FLEX - DAYCARE & HEALTH 261.24 111795 BREAKFAST MEETING - SHINGLING --- - - - - -- - 4_03 Total for Vendor: GERHAR 265.27 -------- - - - - -- LAESE - W.R. GLAESER 2595 COMMISSIONERS(RED -E -MIX) _ - - - - --- Total for Vendor: GLAESE -------- - - - - -- I LEFLO - GLENROSE FLORAL 100295 FLOWERS BECKER /MTKA FF DEATH 73.40 3195 PLANT MAINTENANCE /MUMS 615.00 0195 PLANT MAINTENANCE 225.00 Date: 11/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: GLEFLO 913.40 GMIPRO - GMI PROFESSIONAL ACCESS SYSTEMS ------------- 51116271 GARAGE DOOR OPENERS 378.00 Total for Vendor: GMIPRO --------------- 378.00 GOPSTA - GOPHER STATE ONE -CALL 5100155 CALLS /LOCATES 390.25 Total for Vendor: GOPSTA 390.25 GROCHE - GROSSMAN CHEVROLET CO 55307 PICK -UP TRUCK 19,084_00 L Total for Vendor: GROCHE - - -- 19,084.00 -x - - -- HAMUNI - HAMLINE UNIVERSITY 0316 GRADUATE CLASS- HOFFMAN C 882.00 Total for Vendor: HAMUNI HARBRA - HARCOURT BRACE & COMPANY 13143300 GOVT AC AUDIT HANDBOOK 104.56 Total for Vendor: HARBRA -------- - - - - -- 104.56 HARR - SCOTT HARR ---- 111295 MEETING /INTERVIEW 111595 MEETING /INTERVIEW C42 111795 FLEX - HEALTH Total for Vendor: HARR HARTLE - HARTLEY ASSOCIATES 1228 SOFTWARE /HARDWARE 2,203.67 1229 MIS SERVICES -APRIL 1995 5,059.17 1227 SALES TAX ON EQUIPMENT 993.00 Total for Vendor: HARTLE 1 8,255.84 HATPET - HATCH- PETERSON - ----- - - - - -- 6080 SHOVELS 109.70 Page: 8 ate: 11/21/95 . City of Chanhassen Detail Claims Roster ,lend # Invoice # Description Amount Total for Vendor HATPET 109.70 -------- - - - - -- �EMPEL - DAVE HEMPEL 111795 FLEX - DAYCARE 520.00 Total for Vendor: HEMPEL 520.00 -------- - - - - -- OFFMA - TODD HOFFMAN 11795 FLEX - DAYCARE 34.73 -------- - - - - -- ' Total for Vendor: HOFFMA -- - - - - -- - 34_73 HOIKOE - HOISINGTON KOEGLER GROUP 0110795 94 -15 PEDESTRIAN BRIDGE DESI 477.75 10795 95 -7 MISC PARK PLANNING 2,554.46 U 1795 95- 52(WARD PUD) 905.94 110795 94 -14 HANUS BUILD CONSTR SER - 194.54 Total for Vendor: HOIKOE 4,132.69 -------- - - - - -- 1 OPACT - HOPKINS ACTIVITY CENTER 11495 MASCPC MEMBERSHIP- WILLEMS -- Total for Vendor: HOPACT - - - - -- - 15_00 15.00 J YPAR - -------- KAY PARK -REC CORP - - - - -- 00064338 PICNIC TABLES 7,070.00 ' Total for Vendor: KAYPAR 7,070.00 ECON - KEE CONSTRUCTION 12095 LANDSCAPE ESCROW REFUND 500.00 ' -------- Total for Vendor: KEECON - - - - -- KENNGR - -------- KENNEDY & GRAVEN - '111595 PRIVATE REDEVELOPMENT - SERVOS 2,253.57 -------- Total for Vendor: KENNGR - - - - -- 2,253.57 LYHOM -------- - - - - -- - KEYLAND HOMES Page: 9 \, 1 12095 LANDSCAPE ESCROW REFUND 750.00 Page: 10 Date: 11/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: KEYHOM 750.00 KILELE - KILLMER ELECTRIC CO.,INC 333503685 RPR LIGHT. CONDUITS WEST 78 1,676.56 Total for Vendor: KILELE 1,676.56 - ----- - - - - -- KINKOS - KINKO'S 21011608 PRINTING 17.84 21011753 PRINTING 45.26 21011479 PRINTING 22.05 21011524 PRINTING L Total Total for Vendor: KINKOS ------------ 151.45 KIRCHM - STEVE KIRCHMAN -------- - - - - -- 112095 FLEX - HEALTH 901.09 Total for Vendor: KIRCHM 901.09 KOCBUS - KOCH BUS SERVICE, INC 103095 TRANSPORTATION COST - SENIORS 337_10 Total for Vendor: KOCBUS - - - - - -- 337.10 KOENIG - BETH HOISETH -------- - - - - -- 110795 PARKING 7.00 Total for Vendor: KOENIG -------- - - - - -- 7.00 LANEND - LANDS' END, INC. - ----- - - - - -- 00023533 LOGO SETUP FOR REC CENTER 105.95 0024570 SHIRTS FOR REC CENTER EMP 839.45 Total for Vendor: LANEND ------- - - - - -- 945.40 LANSER - LANDCAD SERVICES 9501101 IRRIGATION MAINT /REPAIR 330.00 Total for Vendor: LANSER 330.00 LEMME - DAWN BEITEL 111795 FLEX - DAYCARE 170.99 l ate: 11/21/95 _ City of Chanhassen Detail Claims Roster l end # Invoice # Description Amount ' Total for Vendor LEMME 170.99 -------- - - - - -- 'IFSAV - LIFE SAVING COMMUNICATIONS 110595 SUBSCRIPTION FIRE FIGHTR NEW 34.00 Total for Vendor: LIFSAV 34.00 -------- - - - - -- OTLAW - LOTUS LAWN & GARDEN 212095 POINSETTIAS 44.91 110795 SPRUCE TOPS /SINGLES 31.91 Total for Vendor: LOTLAW 76.82 -------- - - - - -- r 120 RO - LUNDGREN BROS CONST INC 95 LANDSCAPE ESCROW REFUND 750.00 Total for Vendor: LUNBRO 750.00 -------- - - - - -- MACWAR - MACWAREHOUSE '7901036 COMPUTER EQUIPMENT 3,195.89 Total for Vendor: MACWAR 3,195.89 -------- - - - - -- tUMA - M.A.U.M.A. '13095 95 -96 MEMBERSHIP- GERHARDT -- Total for Vendor: MAUMA - - - - -- - 30_00 30.00 PA - -------- MCPA - - - - -- 2095 DUES -HARR 85.00 Total for Vendor: MCPA 85.00 ir UWII -------------- - KIM T. MEUWISSEN 111795 FLEX - DAYCARE 197.92 ' Total for Vendor: MEUWII 197.92 MIDASP -------- - MIDWEST ASPHALT CORP. - - - - -- �20MB ASPHALT 5.99 61406MB ASPHALT & DUMP CHARGE 1,575.37 680 ASPHALT 231.87 64MB ASPHALT 3.56 Page: 11 Page: 12 Date: 11/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: MIDASP 1,816.79 MIDEQU - MIDLAND EQUIPMENT CO. 15613 CUSTUM BUILT DUMP BODY 21,189.24 15595 STEEL 32.38 Total for Vendor: MIDEQU 21,221.62 MINCO3 - MINGER CONSTRUCTION INC 295 CONSTRUCT /ASPHALT BIKE PATH 2,300.00 Total for Vendor: MINCO3 2,300.00 MINNEG - MINNEGASCO 111495 GAS BILL 1,490.09 111595 GAS BILL Total for Vendor: MINNEG - - - - - -- - 73_17 1,563.26 MINPIP - MN PIPE & EQUIPMENT 28885 CLAMPS, NUTS, SLEEVES 413.71 Total for Vendor: MINPIP 413.71 MINPUB - MN DEPT OF PUBLIC SAFETY - ----- - - - - -- 010010004 CONNECT /OPERATIONS CHARGES 270.00 Total for Vendor: MINPUB 270.00 MINSIS - MINNESOTA SISTER CITITES CONF. 110195 REGISTRATION -D. CHMIEL 22.00 Total for Vendor: MINSIS -------- - - - - -- 22.00 MINVAI - MN VALLEY ELECT CO -OP -------- - - - - -- 111595 ELECTRIC BILL 518.34 - - - -- Total for Vendor: MINVAI 518.34 MORSAL - MORTON SALT 143898 SALT 3,763.53 148358 SALT 3,793.56 .1 age: 13 ate: 11/21/95 City of Chanhassen Detail Claims Roster t end # Invoice # Description Amount Total for Vendor: MORSAL 7,557.09 -------- - - - - -- �ORSE - BRADLEY MORSE 111795 FLEX - DAYCARE 153.00 ' Total for Vendor: MORSE 153.00 -------- - - - - -- J URLAN - MURPHY'S LANDING 11495 DEPOSIT ON TICKETS 90.00 -------- - - - - -- ' Total for Vendor: MURLAN -- - - - - -- - 90_00 NATLAN - NATURAL LANDS TRUST '1851 OPEN SPACE SUBDIVISION BOOK 25.00 -------- - - - - -- Total for Vendor: NATLAN 25.00 -------- - - - - -- ORFIN - NORTHLAND FINANCIAL COMPANY '50111 -4 HANUS BLDG MTG PAYMENT ------ - Total for Vendor: NORFIN 5,620.95 -------- - - - - -- ORREP - NORTHSTAR REPRO PRODUCTS 39773 BLUELINE PAPER 32.64 Total for Vendor: NORREP 32.64 -------- - - - - -- SP - NORTHERN STATES POWER CO - 112095 ELECTRIC BILL 795.70 110995 ELECTRIC BILL 12,922.26 ' Total for Vendor: NSP 13,717.96 -------- - - - - -- r KBUI - OAKRIDGE BUILDERS 112095 LANDSCAPE ESCROW REFUND 500.00 ' Total for Vendor: OAKBUI 500.00 -------- - - - - -- OIEN - STEVE OIEN 1395 WORK PANTS 44.37 1 Total for Vendor: OIEN -- - - - - -- -44_37 Date: 11/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount OPHEIM - JANANN OPHEIM 111795 FLEX - HEALTH 128.00 Total for Vendor: OPHEIM 128.00 ORRSCH - ORR SCHELEN MAYERON & ASSOCIATES 518302012 93 -23 MISSION HILLS DEVELOPM 1,173.90 510801017 93 -10 CHAN EST ST RECON /UTIL 1,264.20 518301 -012 LK RILEY TRUNK UTILITIES 748.18 562300005 95 -6 BUS CENTER 2ND ADDN 2,648.80 518310017 93 -32B EASEMENT DESCRIPT /NEG 5,122.63 510810016 93 -10 FEES FOR SERVICES 230.63 518303002 93 -32B LK RILEY TRUNK UT IMP 3,733.49 518301013 93 -32A LK RILEY TRUNK UT IMP 1,362.30 562310006 95 -9 POINTE LAKE LUCY 301.00 518304001 93 -32B LK RILEY TRUNK UT IMP 956.75 - 1 ------ - - - - -- Total for Vendor: ORRSCH 17,541.88 PALWES - PALMER WEST CONSTRUCTION 000547 HANUS BLDG REPAIRS 8,726.00 Total for Vendor: PALWES 8,726.00 -------- PARPRI - PARKSIDE PRINTING, INC. - - - - -- 70584 KARA WILLEMS BUSINESS CARDS 50.59 -------- Total for Vendor: PARPRI - - - - -- 50_59 - ------- PEPSI - PEPSI COLA COMPANY 10031812 RENTAL -FIRE DEPT 00066406 ALL SPORT C 27.69 11031812 RENTAL -FIRE DEPT - Total for Vendor: PEPSI - -- PETERS - GARY PETERS 111795 FLEX - DAYCARE 250.00 Total for Vendor: PETERS 250.00 PLYPLU - PLYMOUTH PLUMBING 57884 HEATING PERMIT OVERCHARGED 157.50 57885 HEATING PERMIT OVERCHARGED 157.50 Page: 14 E i age: 15 ate: 11/21/95 City of Chanhassen Detail Claims Roster tend # Invoice # Description Amount Total for Vendor PLYPLU 1 3 5.00 -------- - - - - -- J EA GEM - REAL GEM JEWELRY 308.12 3592 SOFTBALL PLAQUE 25.03 ' Total for Vendor: REAGEM 25.03 OJINA -------- - ROBERT ROJINA - - - - -- 11795 FLEX - DAYCARE 208.33 -------- Total for Vendor: ROTTLU V ROOS otal or Vendor: ROJINA 208.33 - ROMAN ROOS HALLOWEEN SUPPLIES 90995 COMMIS NER (RED -E -MIX) 308.12 974- Total for Vendor: ROOS 308.12 I OTTLU - -- ---- - - - - -- SCHMID - ROTTLUND COMPANY - - -- 199 LANDSCAPE ESCROW REFUND 150.00 -------- Total for Vendor: ROTTLU - 500.00 UGEM - -------- GERALD RUEGEMER - - - - -- 102495 HALLOWEEN SUPPLIES 51.78 ' Total for Vendor: RUEGEM -------- 51.78 - - - - -- r0 ROL - R & W ROLLOFF SERVICE 974- COMPOST SITE 1,072.00 ' -------- Total for Vendor: RWROL - - - - -- 1,072_00 SCHMID - - - DOUG SCHMIDTKE - - -- '11395 OFF DUTY TRAFFIC WORK 150.00 -------- Total for Vendor: SCHMID -------- - - - - -- 150.00 - - - - -- IGSOU - SIGN SOURCE �13 MATTBOARD --------- - Total for Vendor: SIGSOU 15.98 -------- - - - - -- Page: 16 Date: 11/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # ___ Description Amount SITTER - KATHRYN SITTER 1 -1095 SENIOR LINKAGE LINE EXPENSES 333.12 Total for Vendor: SITTER 333.12 SMALLB - ROGER SMALLBECK 10 -1195 MILEAGE TO FIRE CLASSES 39.27 Total for Vendor: SMALLB 39.27 SMHEN - S M HENTGES & SONS INC 111495 TH 5 TEMP WID /GALPIN BLVD 63,188.49 Total for Vendor: SMHEN -------- - - - - -- 63,188.49 SNAPON - SNAP -ON INCORPORATED 53- 568034 CROWFOOT 16.82 Total for Vendor: SNAPON _______ -� 16.82 SPS - SPS COMPANIES -------- - - - - -- 2453642 TOILET CONNECTORS 27.10 2452894. TOILET FLAPPERS 15.85 2455283 THERMOSTAT 18.84 Total for Vendor: SPS -------- - - - - -- 61.79 STECHL - JEAN STECKLING -- ------------ 111795 FLEX - DAYCARE 131.25 Total for Vendor: STECHL ------- - - - - -- 131.25 STEPUB - STEPHENS PUBLISHING CO. 6510 FIRE ED MATERIALS 1,355.16 Total for Vendor: STEPUB 1,35 STRROS - STRGAR- ROSCOE- FAUSCH INC 163530 92 -3 WEST 78TH STREET 9,204.82 163529 92 -3 WEST 78TH STREET 12,967_36 Total for Vendor: STRROS - - -- 22,172.18 .1 Page: 17 ate: 11/21/95 City of Chanhassen Detail Claims Roster l end # Invoice # Description Amount I URPLU - SURE PLUS MFG CO 206288 MIRRORS 51.52 ' Total for Vendor: SURPLU 51.52 -------- - - - - -- C 35 RGET - TARGET 38 MISC SUPPLIES -REC CNTR 33.17 5618 MISC. SUPPLIES -REC PRGMS -- - - - - -- - 55_54 Total for Vendor: TARGET 88.71 -------- - - - - -- I EWHOM - TEW HOMES, INC 4031 LANDSCAPE ESCROW REFUND 500.00 ' Total for Vendor: TEWHOM 500.00 TORELL -------- - STEVE TORELL - - - - -- '11795 FLEX - HEALTH 467.89 I RSYS -------- Total for Vendor: TORELL - - - - -- 467.89 - -------- TR SYSTEMS, LLC - - - - -= 93095 SUPPORT CONTRACT BILLING 1,875.00 066 -7 ACCTG SOFTWARE PYMT 7/22 3,195.00 93095 FIXED ASSET CONVERSION 837.00 '03195 FIXED ASSET CONVERSION ------ Total for Vendor: TRSYS - 10,186.75 IWAT -------- - TWIN CITY WATER CLINIC - - - - -- 1886 WATER TEST 96.00 Total for Vendor: TWIWAT -------- 96.00 - - - - -- IMI1 - UNIVERSITY OF MINNESOTA 39780 MPWA CONFERENCE -FOLCH 150.00 9778 MPWA CONFERENCE -FOLCH 95.00 9474 MPWA FALL CONFERENCE - WEGLER 150.00 -------- - - - - -- Total for Vendor: UNIMII 395.00 -------- - - - - -- ITEL - UNITED TELEPHONE 1695 TELEPHONE BILL 32.28 Page: 18 Date: 11/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: UNITEL 32.28 UNIUNL - UNIFORMS UNLIMITED 110114 BADGES 73.80 Total for Vendor: UNIUNL 73.80 -------- - - - - -- USTOY - U.S. TOY CO., INC. 719991 FIREMAN HATS 88.80 -------- Total for Vendor: USTOY - - - - -- 88.80 USWES - -------- U.S. WEST COMMUNICATIONS - - - - -- 111395 PHONE BILL 569.31 111495 PHONE BILL 1,169.50 -'------------- Total for Vendor: USWES 1,738.81 USWESI -=------ - US WEST CELLULAR EQUIPMENT SALES - - - - -- 400237211 CAR PHONE 206.62 111095 PHONE BILL 60.78 111195 PHONE BILL 230.02 Total for Vendor: USWESI 497.42 VIRGO - VIRGO MFG CORPORATON 4335 CHROME CHAIRS - RETURNED - 426.34 RG95314 CHROME CHAIRS 810.00 Total for Vendor: VIRCO 383.66 - 7 ------------ WARLIT - WARNING LITES OF MN 0005891 ARROWSTRIP AND CONTROLLER 430.26 0005892 BARRICADE FLASHERS AND STAND 757.86 0005827 SAND FILLED DRUM 426.16 Total for Vendor: WARLIT 1,614.28 WILLEM - KARA WILLEMS 30821 ROLLS FOR SENIOR TRIP 12.96 Total for Vendor: WILLEM 12.96 .i age: 19 ate: 11/21/95 City of Chanhassen Detail Claims Roster F end # Invoice # Description Amount ILPAP - WILCOX PAPER CO_____ __________ 580123 PAPER 889.03 Total for Vendor: WILPAP 889.03 IMMER - MARY JO WIMMER 10195 SEMINAR 389.74 Total for Vendor: WIMMER 389.74 WMENG - WM ENGELHARDT ASSOC, INC -------- - - - - -- '950 LK LUCY ROAD #92 -12 278.50 3949 LK LUCY RD ASSESSMENTS 2,052.50 ' Total for Vendor:_WMENG 2,331.00 WWGRA - W.W. GRAINGER INC -------- - - - - -- 1 952345611 MOP HANDLE /TP HOLDERS 40.35 -------- Total for Vendor: WWGRA - - - - -- ZIEGLE - -- ZIEGLER, INC - - - - -- - 40_35 1 2570602 CATERPILLAR RENTAL 3,035.25 2051201 LIGHT RENTAL 112.94 G2570602C CATERPILLAR RENTAL CREDIT - 2,273.78 1 2247283 FLOOR MATS 526.33 2249877 WIPER BLADES 94.63 C2258995 GASKET 5.73 -------- Total for Vendor: ZIEGLE - - - - -- 1,501.10 ' Total for Checking Acoount: 1010 - - -- 822,616_76 ' ** Total ** - -- $822,61676 1