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1g. Approval of Bills.I ; 0/10/95 P A Y R O L L OCTOBER 13, 1995 City of Chanhassen C H E C K R E G I S T E R l . Page 1 Check Emp Gross Check Direct umber Nbr Employee Name Pay Amount -------------- -------------- Deposi ------ - - - -- 16830 - - -- 1101 ------------------------------ CHMIEL, DONALD J. 500.00 401.03 016831 1102 DOCKENDORF, COLLEEN C. 400.00 329.68 16832 1103 SENN, MARK 0. 400.00 367.40 16833 1104 MASON, MICHAEL C 400.00 342.02 016834 1105 BERQUIST, STEVEN E. 400.00 349.87 16835 1201 ASHWORTH, DONALD 2,659.03 1,360.46 * ** 16836 1202 ENGELHARDT, KAREN J 1,768.26 1,168457 * ** 16837 1203 DUMMER, NIKKI 1,191.20 609.52 * ** 1206 SCHULLER, NORMA L 958.08 685.86 * ** ( 16838 16839 1207 BURMEISTER, GINA 900.42 648.56 * ** 16840 1209 OPHEIM, JANANN 0. 1,213.53 952.35 * ** 016841 1210 GERHARDT, TODD R. 2,130.30 1,090.18 * ** 1304 THIBODEAU, CHRISTINE 1,260.80 817.67 * ** F 16842 16843 1305 EIDAM, ELIZABETH A. 1,710.30 1,082.96 * ** 016844 1306 SNELL, PAMELA A. 1,938.46 1,229.55 * ** 1702 DRESSLER, DAVID M. 1,164.80 623.59 * ** ( 16845 16846 2102 DUNSMORE, CAROL M. 1,336.00 827.19 ^' ** 16847 2103 BURGETT, ELIZABETH B. 1,056.80 753.08 * ** 016848 2504 KIRCHMAN, STEVE A. 1,889.17 1,041.08 * ** 2506 LITTFIN, MARK G. 1,685.60 1,134.10 U1 6849 6850 2510 HARR, SCOTT 2,252.11 1,301.36 ^' ** 016851 2511 DEBNER, RANDY L. 1,660.00 1,219.04 * ** <016852 2512 MORN, JERRITT W. 1,523.20 1,062.40 * ** F 16853 2513 HOISETH, BETH A. 1,283.20 839.54 016854 2514 TORELL, STEVEN B. 1,657.60 1 016855.,2515 MICHEL, LESLIE M 1,019.20 723.28 * ** 16856 2516 WICKLUND, LLOYD E. 690.00 509.85 016857 2517 REID, ROBERT W. 1,260.00 935.03 * ** 016858 2518 HOESE, DOUGLAS W 1,194.40 882.20 2519 KLINGELHUTZ, COLLEEN M. 703.80 585.49 *' ^* , 016859 016860 2601 LOSBY, SHEILA G. 618.24 458.89 ^' ** 016861 2602 EKHOLM, DANIEL A 480.00 364.87 016862 2603 NOLDEN, KERRI 538.20 367.29 * ^'* 016863 2604 ZYDOWSKY, ROBERT A. 1,455.20 982.22 * *'° 016864 3102 MEUWISSEN, KIM T. 940.50 428.12 ^' ** 016865 3103 FOLCH, CHARLES D. 2,369.26 1,681.12 ^ ** 1 016866 3104 BEMENT, WILLIAM R. 1,508.00 913.40 540.95 * * ^" 016867 3105 STECKLING, JEAN M. 805.68 016868 3106 REMER, DANIEL R. 1,389.34 937.73 3107 HEMPEL•, DAVID C. 1,871.30 858.99 ' 016869 016870 3108 MORIARITY, KELLY M 720.00 572.34 016871 3109 DESOTELLE, DIANE M. 1,483.20 1,030.88 * ** 016872 3202 SCHWARTZ, JEREMY M. 210.25 168.25 , 016873 3203 OIEN, STEVEN 1,228.80 843.34 * ** 016874 3205 WEGLER, MICHAEL 1,846.40 1,189.54 016875 3206 PETERS, GARY 1,368.80 710.83 * ** 3207 THEIS, JAMES M. 1,584.00 1,060.75 , 016876 016877 3208 SAUTER, STEPHEN M. 1,336.80 914.96 * ** 016878 3209 ROJINA, ROBERT S. 1,287.20 562.55 3211 WAL•LIS, CORI 638.75 494.19 ' 016879 016880 3212 MACZKO, PATRICK A. 1,548.48 1,112.52 10/10/95 City of Chanhassen Page P A Y R O L L C H E C K R E G= S T E R OCTOBER 13, 1995 Check Emp Gross Check Number Nbr Employee Name Pay Amount - - - - -- - - -- ------------------------ - - - - -- -------- - - - - -- -------- - - - - -- 016881 3701 016882 3702 016883 3703 016884 3801 016885 3802 016886 3804 016887 3805 016888 3806 016889 3809 016890 3811 016891 3813 016892 4202 016893 4501 016894 4505 0168954506 016896 4516 016897 4527 016898 4528 016899 4529 016900 4530 016901 4531 016902 4532 016903 4533 016904 4538 016905 4539 016906 4540 016907 4541 016908 4542 016909 4543 016910 4544 016911 4545 016912 5203 016913 5204 016914 5205 016915 5206 016916 5209 016917 5211 016918 5302 016919 5306 016920 7201 016921 7202 016922 7203 016923 7206 016924 7207 016925 7208 016926 7209 * * ** Grand BROSE, HAROLD GOETZE, DUANE E. SIEGLE, CHARLES J. GREGORY, DALE J. SCHMIEG, DEAN F. SCHMIEG, DANA EILER, CHARLES A. SEGNER, JOHN F. MORSE, BRADLEY ABERNATHY, ANTHONY P. MC KINLEY, KEITH L. HOFFMAN, TODD RUEGEMER, GERALD G. LEMME- BEITEL, DAWN E. WILLEMS, KARA ANN BRAUN, MICHELLE A. FISCHER, LEI -LANI FREIDERICH, DENISE RYAN, JARROD HAMMOND, MICHAEL FINN, GREGORY SIEVERS, AMY SITTER, KATHRYN PORTER, MARYANN GOEDERT, AMY LARSON, ZANETA JOHNSTON, SHEILA K DAVIS, MICHELLE MILLER, DEB SUTHERLAND, SHELLI FREDERICK, JEAN 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 CHINOS, CHARLES G. JOHNSON, JERRY M. KRAMER, ERIC J. SABINSKE, DEAN J. Totals * * ** 1,836.80 1,556.80 1,504.80 1,824.00 1,587.20 192.00 1,348.80 61.62 1,040.00 280.00 1,184.80 2,013.50 1,479.50 1,082.24 520.00 540.00 486.00 482.37 444.00 422.00 423.00 497.25 337.50 315.00 143.00 216.00 60.00 15.00 90.00 84.00 27.00 1,346.40 2,133.73 1,515.61 1,399.15 650.62 1,115.20 352.00 216.00 1,864.00 1,68.5.06 2,079.65 1,718.56 1,573.24 1,310.96 1,289.82 J Direct Deposi n n• J, * ** 105,718.84 69,071.45 1 981.93 1,111.25 1,053.11 937.43 1,004.43 155.24 944.70 56.91 586.48 218.02 845.45 1,411.43 783.13 585.57 389.26 385.49 376.79 374.33 320.19 325.44 326.11 356.41 275.80 274.60 132.06 195.87 55.41 13.85 83.11 77.57 24.94 929.28 1,481.25 1,039.00 844.25 458.95 752.03 285.67 172.36 1,202.77 1,005.33 1,211.06 1,088.06 1,017.63 892.95 875.21 kage : 1 Date: 10/19/95 ' City of Chanhassen Detail Claims Roster F end # nvoice # Description Amount I Checking Account 1010 AAGWES - AAGARD WEST, INC. `L095885 GARBAGE 1095880 GARBAGE 095884 GARBAGE Total for Vendor: AAGWES F ANENS - KATE AANENSON 101695 FLEX PLAN - DAYCARE I Total for Vendor: AANENS CCOUN - ACCOUNTEMPS 02318 FINANCE TEMPORARY 10 -6 -95 200595 FINANCE TEMPORARY 09 -29 -95 1 00594 FINANCE TEMPORARY 09 -22 -95 Total for Vendor: ACCOUN U CCAP - ALCO CAPITAL RESOURCE INC 3587778 REC CENTER COPIER -OCT 3593850 REC CENTER COPIER -NOV Total for Vendor: ALCCAP I MEBAR - AMERICAN BAR ASSOCIATION 0925 MEMBERSHIP DUES - HARR Total for Vendor: AMEBAR ir RID - AMERIDATA 698070 TRAINING 90672 TRAINING 95428 TRAINING 98985 TRAINING t Total for Vendor: AMERID AMETES - AMERICAN TEST CENTER `508316 FIRE TRUCK 9508312 BUCKET TRUCK 96.44 34.15 -- - - - - -- 637_45 768.04 -------- - - - - -- 31.25 31.25 -------- - - - - -- 94.50 94.50 -- - - - - -- 283_50 472.50 -------- - - - - -- 189.57 -- - - - - -- 189_57 379.14 -------- - - - - -- -- - - - - -- - 27_50 27.50 -------- - - - - -- 500.00 625.00 375.00 500.00 2,000_00 1,265.00 395.00 Page: 2 Date: 10/19/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ---------------------- ---------------------- - - - - -- -------- - - - - -- -------- Amount - - - - -- - - - - -- Total for Vendor: -------------- AMETES -------- 1,660.00 ANDON - ANDON, INC. - - - - -- 64641 HELIUM TANK - SEPTEMBERFEST 209.90 65176 HELIUM TANK 41.00 Total for Vendor: -------- ANDON - - - - -- 250.90 ANENSO - RON ANENSON -------- - - - - -- 31033 SOFTBALL UMPIRE 476.00 Total for Vendor: -------- ANENSO - - - - -- 476.00 ANNTOO - ANN'S TOOL SUPPLY -------- - - - - -- 10031 TOOLS 255.43 Total for Vendor: ANNTOO 255.43 APRPAR - APRE'S PARTY & TENT RENTAL 30991 SEPTEMBERFEST 3,134.48 Total for Vendor: APRPAR 3,134.48 ASHWOR - DONALD ASHWORTH -------- - - - - -- 101795 CAR EXP /CONFERENCE 257.00 Total for Vendor: -------- ASHWOR - - - - -- 257.00 ASIS - AMERICAN SOC. INDUSTRIAL -------- SECURITY - - - - -- 737732 MEMBERSHIP DUES -HARR 70.00 Total for Vendor: ASIS 70.00 ASPSUR - -------- ASPHALT SURFACE TECHNOLOGIES CORP - - - - -- 95 -2 STREET REPAIR 135,757.83 Total for Vendor: -------- ASPSUR -------- - - - - -- 135,757.83 BACELE - BACON'S ELECTRIC CO - - - - -- 0020491 -IN REMOVE /REPLACE CIRCUIT BREAK 436.90 Total for Vendor: -------- BACELE -------- - - - - -- 436.90 - - - - -- Date: 10/19/95 City of Chanhassen Detail Claims Roster EVend # nvoic e # Description Amount EMENT - - - - -- BILL BEMENT -------- - - - - -- 01695 FLEX PLAN - DAYCARE 197.92 1 25928 Total for Vendor: BEMENT -------- - - - - -- 197.92 BERCOF - BERRY COFFEE COMPANY -- - - - - -- C SUPPLIES & COFFEE 126.37 9 0368 015 COFFEE 68.00 ' -------- Total for Vendor: BERCOF - - - - -- 194_37 BIFFS - -- BIFFS, INC - - - - -- F I058407 SEPTEMBERFEST 1,003.00 037018 -------- Total for Vendor: BIFFS -------- - - - - -- 1,003.00 - - - - -- GLAND - BOLAND & ASSOCIATES 93095 SW COALITION- SERVICES REND. ------ 1,000.00 Total for Vendor: BOLAND 1,000.00 F ORSTA - BORDER STATES ELECTRIC SUPPLY 73055 LAMPS -3M OVERHEAD PROJECTOR 104.25 Total for Vendor: BORSTA 104.25 -------- - - - - -- I OTT - TIM BOTT 101195 BOY SCOUTS HELP STENCIL STRM 50.00 Total for Vendor: BOTT 50.00 BOYFOR - -------- BOYER FORD TRUCKS - - - - -- 1 25928 SENSOR 64.09 CM415057 OVER CHARGE CREDIT -10.35 ' Total for Vendor: BOYFOR 53.74 BRAINT - -------- BRAUN INTERTEC CORP - - - - -- 1 66331 SERVICES RENDERED -PED BRIDGE 890.50 037018 CHEMICALS 66.60 62810 ROAD SWEEPING ANALYSIS -------- Total for Vendor: BRAINT - 1,484.10 Page: 3 Date: 10/19/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - # Description - -- ---------------------- Amount ---------- BROAMO - - - - -- -------- ---------------------- - - - - -- -------- - BROWN'S AMOCO - - - - -- - - - - -- 100195 SEPTEMBERS BILLING 33.94 08421 -------- Total for Vendor: BROAMO - - - - -- 33.94 BROCHR -------- - BROWN & CHRIS, INC. - - - - -- 071195 WATERMAIN CROSSING -MISS HILL 17,100.00 093095 Total for Vendor: BROCHR 17,100.00 BROFEI -------- - BROWNING- FERRIS INDUSTRIES OF MN - - - - -- 93095 GARBAGE BILL 161.75 093095 GARBAGE BILL 155.07 47262 -------- Total for Vendor: BROFEI - - - - -- 316.82 BROSE - -------- HAROLD BROSE - - - - -- 100395 REIMBURSEMENT FOR LUNCH 7.00 227515 HAY BALES 65.00 Total for Vendor: BROSE 72.00 BRW - BRW, INC. 08435 93- 29- 3 -CSAH 17 IMPROV PROJE 2,078.39 08436 RA- 492 - HOCKEY \INLINE RINK 14,136.23 08458 MEDICAL ARTS 2,484.04 08421 TH 101 N LEG CONSTR SERV 88- -------- 1,048.01 Total for Vendor: BRW -------- - - - - -- 19,746.67 - - - - BRYROC - BRYAN ROCK PRODUCTS INC -- 093095 BALLFIELD LIME /MINUS CLASS 5 580.90 101595 MINUS CLASS 5/4 -9 RIP RAP /SC 692.12 -------- Total for Vendor: BRYROC - - - - -- 1,273.02 BUMBUM -------- - BUMPER TO BUMPER - - - - -- 47262 MISC VEHICLE 562.50 -------- Total for Vendor: BUMBUM - - - - -- 562.50 BURGE2 -------- - ELIZABETH BURGETT - - - - -- 100495 REIMBURSEMENT FOR 2 LUNCHES 12.74 Page: 4 tage: 5 Date: 10/19/95 ' City of Chanhassen Detail Claims Roster end # nvoice # Description Amount ' Total for Vendor: BURGE2 -- - - - - -- - 12_74 BUSESS - BUSINESS ESSENTIALS INC 9 929340 PROJECTOR SCREEN 70 X 70 247.61 2933451 MOBILE OAK STAND 308.32 928376 MISC. OFFICE SUPPLIES 199.56 932480 PROJECTOR /SCREEN /LAMP /PROD S 1,053.40 933203 RETURN EASEL /MARK N WIPE - 234.30 2932518 GLUE STICK /BINDERS 7.05 1 930909 DIARY 14 MONTHS 7.94 929342 PAD /EASEL 28.44 2929326 OVERHEAD PROJECTOR /PROJ LAMP 344.70 933611 PAPER CUTTER 45.37 933434 SAFE 265.63 -------- - - - - -- Total for Vendor: BUSESS 2,273.72 -------- - - - - -- tUSHEA - BUSINESS HEALTH SERVICES 1895 HEALTH SURVEILLANCE - - - - -- 1,468_90 Total for Vendor: BUSHEA 1,468.90 -------- - - - - -- UTCON - BUTTERFIELD CONSTRUCTION 83095, DRAWER FOR UNDER COUNTER -- - - - - -- 347_32 Total for Vendor: BUTCON 347.32 -------- - - - - -- J ADCOM - CADY COMMUNICATIONS INC 10134676 PHONE WORK 145.00 Total for Vendor: CADCOM 145.00 -------- - - - - -- CAMKNU - CAMPBELL, KNUTSON, SCOTT & FUCHS, P 1 94 LEGAL SERVICES 10,894.80 -------- - - - - -- Total for Vendor: CAMKNU 10,894.80 -------- - - - - -- U - CARVER COUNTY AUDITOR 0395 RURAL DISTRICT PRINTOUT 16.45 01095 COPIES 12.50 ' Total for Vendor: CARAUD --------- - CARLS3 - DAVE CARLSON Page: 6 Date: 10/19/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 29841 SCALE 62.29 Total for Vendor: CARLS3 62.29 CHAFIA - CHAN FIRE RELIEF ASSN -------- - - - - -- 395 THIRD QUARTER 7,180.00 Total for Vendor: CHAFIA -------- - - - - -- 7,180.00 CHANHA - CITY OF CHANHASSEN -------- - - - - -- 093095 STORM WATER BILLS 406.80 Total for Vendor: CHANHA -------- - - - - -- 406.80 CHAVET - CHANHASSEN VETERINARY -------- - - - - -- 9027 SERVICES SEPTEMBER 2,398.70 Total for Vendor: -------- CHAVET - - - - -- 2,398.70 CHMIEL - DONALD CHMIEL 101895 TRAVEL ADVANCE -NLC CONF. 300.00 Total for Vendor: -------- CHMIEL - - - - -- 300.00 CHURCH - VICKI CHURCHILL -------- - - - - -- 101695 FLEX PLAN - DAYCARE 72.92 Total for Vendor: -------- CHURCH - - - - -- 72.92 COMAS- - COMMERCIAL ASPHALT CO -------- - - - - -- NF16918 MIX 63.36 Total for Vendor: -------- COMASP - - - - -- 63.36 COMAUD - COMMUNICATION AUDITORS -------- - - - - -- 1010 PAGER BATTERIES 124.20 Total for Vendor: -------- COMAUD - - - - -- 124.20 COMPLB - COMMERCIAL PLUMBING -------- - - - - -- 8681 REFUND - METER 36.22 Total for Vendor: -------- COMPLB - - - - -- 36.22 I Date: 10/19/95 ' City of Chanhassen Detail Claims Roster F end # nvoice # Description Amount -------- - - - - -- 17879 ME - DANKO EMERGENCY EQUIP CO OXY SENSOR 160.65 186404 HELMET FRONTS 480.70 ' Total for Vendor: DANEME 641.35 -------- - - - - -- CHEY - D C HEY COMPANY 61985 REC CENTER COPIER MAINT -OCT I Total for Vendor: DCHEY DETHOM - DETAIL HOME BUILDERS 1 01695 LANDSCAPE ESCROW REFUND Total for Vendor: DETHOM t OLINS - DOLLIFF INSURANCE INC. 1984 NEW VEHICLES Total for Vendor: DOLINS F RESSL - DAVE DRESSLER 01695 FLEX PLAN - HEALTH Total for Vendor. DRESSL - EARL F. ANDERSEN & ASSOC 00144806 SLIDE HOOD 0144561 REDWOOD . Total for Vendor. EARAND [ASK01 - EASTMAN KODAK COMPANY 003MO4168 USAGE BILLING I Total for Vendor: EASKOI EASK02 - EASTMAN KODAK CREDIT CO 1 8500175 COPY MACHINE I Total for Vendor: EASK02 EDEAPP - EDEN PRAIRIE APPLIANCE 53.10 -------- - - - - -- -------- - 53_10 2,250.00 -------- - - - - -- 2,250.00 -------- - - - - -- -- - - - - -- 429_00 429.00 -------- - - - - -- -- - - - - -- - 65_96 65.96 -------- - - - - -- 165.75 - - - - -- 1,550_78 1,716.53 -------- - - - - -- 690.83 690.83 -------- - - - - -- 1,260.67 -------- - - - - -- ------ 1,260_67 Page: 7 Page: 8 Date: 10/19/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - ---------- 23021 -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- FRIDGE /RANGE /MICRO WI HOOD - - - - -- - - - - -- 2,918.00 -------- Total for Vendor: EDEAPP - - - - -- 2,918.00 EDEFOR - -------- EDEN PRAIRIE FORD - - - - -- 264962 TANK 203.38 -------- Total for Vendor: EDEFOR - - - - -- 203.38 EMEAPP - -------- EMERGENCY APPARATUS MAINTENANCE - - - - -- 8605 WELD AND REPLACE PARTS 275.66 -------- Total for Vendor: EMEAPP - - - - -- 275.66 ENEVOL - -------- JEFF ENEVOLD - - - - -- 100595 OFF DUTY TRAFFIC ENF. 300.00 Total for Vendor: ENEVOL 300.00 FAIGAR - -------- FAIRS GARDEN CENTER - - - - -- 10005 FOR PROJECT #93 -16 7,244.55 -------- Total for Vendor: FAIGAR -------- - - - - -- 7,244.55 FEERIT - FEED RITE CONTROL - - - - -- 29638 CONTAINER CHARGE 15.00 -------- Total for Vendor: FEERIT - - - - -- 15.00 FIRHOU - -------- FIREHOUSE - - - - -- 30926 SUBSCRIPTION - HARR 39.97 -------- Total for Vendor: FIRHOU - - - - -- 39.97 FOCONE - FOCUS ONE HOUR PHOTO 8060 FILM 15.24 8076 FILM 7.40 -------- Total for Vendor: FOCONE - - - - -- 22.64 FRANKI - -------- FRANKIE'S - - - - -- 8873 BOX LUNCHES - BUDGET WORK SESS 53.85 Cage: 9 Date: 10/19/95 ' City of Chanhassen Detail Claims Roster I Vend # Invoice # Description Amount -------- - - - - -- ' Total for Vendor: FRANKI -- - - - - -- - 53_85 FUNSER - FUN SERVICES '31041 RODEO ROPER 311.25 -------- - - - - -- Total for Vendor: FUNSER 311.25 -------- - - - - -- LNOFF - GENERAL OFFICE PRODUCTS 0374666 OFFICE SUPPLIES -41.61 0672007 OFFICE SUPPLIES -17.80 20683126 OFFICE SUPPLIES -9.63 0795790 OFFICE SUPPLIES 7.70 0905440 OFFICE SUPPLIES 25.33 0836000 OFFICE SUPPLIES 7.06 090155 Total for Vendor: GENOFF -28.95 GERHAR - -------- TODD GERHARDT - - - - -- 1 91695 MEETING - REC CENTER 23.00 101695 FLEX PLAN 183.87 ' Total for Vendor: GERHAR 206.87 GLEFLO - GLENROSE FLORAL 1 80362 PLANT MAINTENANCE 215.00 179973 PLANT MAINTENANCE 254.65 ' Total for Vendor: GLEFLO 469.65 MIPRO - GMI PROFESSIONAL ACCESS SYSTEMS 0933286 TRANSMITTERS 255 48 ' -------- Total for Vendor: GMIPRO - - - - -- GOETZE - -- - DUANE GOETZE - - - -- - 0596 ELECTRICAL CLINIC 7.00 -------- Total for Vendor: GOETZE - - - - -- 7.00 [OPSTA -------- - - - - -- - GOPHER STATE ONE -CALL 090155 SEPTEMBER 483.00 -------- Total for Vendor: GOPSTA - - - - -- 483.00 Date: 10/19/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - # Description - -- ---------------------- - - - - -- Amount ---------- HANCE - -------- ---------------------- - - - - -- -------- HANCE COMPANIES - - - - -- - - - - -- 21795 FILTER 3.34 -------- Total for Vendor: HANCE - - - - -- 3.34 HARTLE - -------- HARTLEY ASSOCIATES - - - - -- 1222 SERVICES REDERED- 04/95 -06/95 -------- 6,938.60 Total for Vendor: HARTLE - - - - -- 6,938.60 HEIFAR - -------- HEIKES FARMS INC - - - - -- 1581 WOOD FIBER BLANKET 3,750.00 -------- Total for Vendor: HEIFAR -------- - - - - -- 3,750.00 - - -- HEMPEL - DAVE HEMPEL - - 101695 FLEX PLAN - DAYCARE 370.00 -------- Total for Vendor: HEMPEL - - - - -- 370.00 HOFFMA - -------- TODD HOFFMAN - - - - -- 101695 FLEX PLAN - DAYCARE 34.73 -------- Total for Vendor: HOFFMA - - - - -- 34.73 HOIKOE - -------- HOISINGTON KOEGLER GROUP - - - - -- 94 -15 PEDESTRIAN BRIDGE 283.00 -------- Total for Vendor: HOIKOE - - - - -- 283.00 -------- HOWE - THE HOWE COMPANY - - - - -- 0010142 55 GAL DRUMS FERTILIZER 734.53 Total for Vendor: HOWE 734.53 HUBBAR - -------- BRUCE J HUBBARD - - - - -- 395 THIRD QUARTER -FIRE DEPT 250.00 -------- Total for Vendor: HUBBAR - - - - -- 250.00 IBSOM - -------- IBSOM INC - - - - -- 109209 BATTERIES 212.79 Page: 10 k age: 11 Date: 10/19/95 City of Chanhassen Detail Claims Roster Wend # nvoic e # Description Amount - - - - -- 244.71 Total for Vendor: IBSOM 212.79 INFRAT - INFRATECH 115.80 -------- - - - - -- t 5553 - - - - -- 115.80 -------- - - - - -- REFLECTIVE SIGNS - KINKO'S 597.91 95563 LOCATOR 633.67 Total for Vendor: INFRAT 1,231.58 INTDET - INTERSTATE DET. DIESEL -------- - - - - -- 1 0629038 PLUG 11.82 ' Total for Vendor: -------- INTDET - - - - -- JEFFIR - -- JEFFERSON FIRE & SAFETY - - - - -- - 1182 7723 TURNOUT GEAR 5,792.27 Total for Vendor: -------- JEFFIR - - - - -- 5,792.2.7 LRDE CRAIG -------- - - - - -- - JERDE 1034 SOFTBALL UMPIRE 216_00 Total for Vendor: -- JERDE - - - - -- 216.00 I MSCO M - JMS COMPANY -------- - - - - -- 1016 LANDSCAPE ESCROW REFUND 1,500.00 ' Total for Vendor: JMSCO -------- 1,500.00 - - - - -- C LELE - KILLMER ELECTRIC CO.,INC 100210112 COPIES 56.73 -------- - - - - -- Total for Vendor: KINKOS 56.73 -------- - - - - -- 948 -3508 INSTALL NEW FIXTURE 244.71 -------- Total for Vendor: KILELE - - - - -- 244.71 KINDES - KIND DESIGN 0897 LETTERHEAD DESIGN 115.80 -------- Total for Vendor: KINDES - - - - -- 115.80 -------- - - - - -- INKOS - KINKO'S Date: 10/19/95 Page: 12 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount KOCBUS - KOCH BUS SERVICE, INC 30812 LITTLE FALLS TRIP 398.00 -------- Total for Vendor: KOCBUS - - - - -- 398.00 KURVER -------- - MEL & JACKIE KURVERS - - - - -- 30811 HANGING FOLDERS 16.95 -------- Total for Vendor: KURVER - - - - -- 16.95 LANEQU -------- - LANO EQUIPMENT, INC - - - - -- 65765 FITTINGS 9.73 -------- Total for Vendor: LANEQU - - - - -- 9.73 LAYMIN -------- - LAYNE MINNESOTA COMPANY - - - - -- 101395 WELL NO 7 /PROJECT #94 -3 40,822.61 -------- Total for Vendor_: LAYMIN - - - - -- 40,822.61 LEMME - DAWN BEITEL 101795 REIMBURSEMENT FOR STAFF MEET 59.59 101195 REIMBURSEMENT- DECOR /RIBBON 28.53 101695 FLEX PLAN - DAYCARE 170.99 -------- Total for Vendor: LEMME - - - - -- 259.11 LITTFI - -------- MARK LITTFIN - - - - -- 31068 OPEN HOUSE EXPENSES 380.02 -------- Total for Vendor: LITTFI - - - - -- 380.02 LONLAK - -------- LONG LAKE FORD TRACTOR - - - - -- 205812 ROLLERY ASSBLY - 323.70 207582 ROLLERY ASSBLY 582.01 -------- Total for Vendor: LONLAK -------- - - - - -- 258.31 - - - - -- LOSBY - SHEILA LOSBY 101795 HEALTH -FLEX 135.01 -------- - - - - -- Total for Vendor: LOSBY 135.01 -------- - - - - -- k age: 13 Date: 10/19/95 City of Chanhassen Detail Claims Roster ivend # nvoic e # Description 1,430.21 Amount OTDEV ------ - LOTUS DEVELOPMENT CORP - - - - -- -------- - - - - -- 395AA0174 MAIL MOBILE 138.45 ' Total for Vendor: LOTDEV -------- - - - - -- LYMLUM - LYMAN LUMBER COMPANY -------- - RS /THERMOSTATS 8071 LUMBER -- - V endor: MERHVA 1,136.58 8820 LUMBER - - - - -- 113.83 49974 LUMBER 162.73 9273 LUMBER S ET 6.76 Total for Vendor: -------- LYMLUM - - - - -- 1,419.90 YNDIS - LYNCH DISPLAY VANS INC -------- - - - - -- 07229 SWITCH 17.30 Total for Vendor: LYNDIS 17.30 [ARCSI - TOM MARCSISAK -------- - - - - -- 100595 SUMMER /FALL SOFTBALL UMPIRE 968.00 ' Total for Vendor: MARCSI -------- 968.00 - - - - -- C 02 TTSO - CHARLES MATTSON 395 REFUND OF OVE ' Total for MEMA - M.E.M.A. 01295 MEMBERSHIP FEE Total for L RHVA - MERIT HVAC, INC 00595 ELECTRIC HEATS Total for �ETATH - METRO ATHLETIC 9406 BALL BASKETS 1 450 HOCKEY SETS 543 SHUFFLEBOARD 9559 VOLLEY BALL SC R PYMT P & I 1,430.21 -------- Vendor: MATTSO - - - - -- 1,430_21 - - - - -- S -HARR 60 -------- Vendor: MEMA - - - - -- 60.00 RS /THERMOSTATS 572_32 -- - V endor: MERHVA - - - -- 572.32 -------- S UPPLY - - - - -- 324.53 224.72 S ET 115.66 ORE KEEPER 127.69 Page: 14 Date: 10/19/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: METATH - - - - -- 792.60 METSYS -------- —METRO SYSTEMS - - - - -- 0092641 CHAIR 404.70 -------- Total for Vendor: METSYS - - - - -- 404.70 MEULEN - -------- JEFF MEULENERS - - - - -- 091195 OFF DUTY WORK FOR CHANHASSEN 300.00 -------- Total for Vendor: MEULEN - - - - -- 300.00 MEUWII - -------- KIM T. MEUWISSEN - - - - -- 10169 FLEX PLAN- DAYCARE 197.92 101695 FLEX PLAN- HEALTH 147.48 Total for Vendor: MEUWII 345.40 MICWAR - -------- MICROSYSTEMS WAREHOUSE - - - - -- M0393033 UPGRADE HARDWARE 2,846.00 -------- Total for Vendor: MICWAR -------- - - - - -- 2,846.00 MIDWRO - MIDWEST WROUGHT IRON INC - - - - -- 7585 MONUMENT SIGN FRAME 8,053.20 -------- Total for Vendor: MIDWRO -------- - - - - -- 8,053.20 MINC04 - MN CONWAY FIRE & SAFETY - - - - -- 222408 VEHICLE BRACKET & 6# DRY EX 25.72 -------- Total for Vendor: MINC04 - - - - -- 25.72 MINNEG - -------- MINNEGASCO - - - - -- 101395 GAS BILL 176.68 -------- Total for Vendor: MINNEG - - - - -- 176.68 MINPAR - -------- MINNESOTA PARK SUPERVISORS ASSOC - - - - -- 101195 MEMBERSHIP /CONFERENCE - WILLEM 227.00 -------- Total for Vendor: MINPAR -------- - - - - -- 227.00 - - - - -- 1 Date: 10/19/95 ' City of Chanhassen Detail Claims Roster Vend # nvoice # Description Amount -------- - - - - -- INSUN - MINN SUN PUBLICATIONS 68725 SEPTEMBER FEST AD 237.60 I Total for Vendor: MINSUN MOUSAL - MOUNTAIN SALES F 146 AUDIO TAPE Total for Vendor: MOUSAL L IDIS - M T I DISTRIBUTING CO 65731 WEATHER STRIP FOR CAB BOOT 1 65729 CAB SEAL RUBBER & SM BUBBLE 260631 KEY SWITCH & SPACER I Total for Vendor: MTIDIS NATFII - NATIONAL FIRE PROTECTION ASSOC t 210107 NEC SOFT BOUND BOOK Total for Vendor: NATFII kEIPAV - NEISEN PAVING 1 94 DRIVEWAY FOR EROSION Total for Vendor: NEIPAV L OLEA - NEOPOST LEASING 302485 MAIL MACHINE Total for Vendor. NEOLEA F ISCOM - NIS COMMUNICATIONS 5048 INSTALL 6 DROPS I Total for Vendor: NISCOM NORFIN - NORTHLAND FINANCIAL COMPANY 1 10195 MORTGAGE PAYMENT - NOVEMBER I Total for Vendor: NORFIN NORHAN - NORTHERN HANDYMAN -------- - - - - -- -------- 237_60 12.00 -------- - - - - -- 12.00 -------- - - - - -- 13.10 55.63 38.46 -------- - - - - -- 107.19 -------- - - - - -- 39.65 -------- - - - - -- 39.65 -------- - - - - -- -- - - - - -- 578_00 578.00 -------- - - - - -- -- - - - - -- 541_01 541.01 -------- - - - - -- 1,197.06 1,197.06 -------- - - - - -- 5,620.95 -------- - - - - -- ------ 5,620_95 Page: 15 Page: 16 Date: 10/19/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 330994TI BALLS 54.27 -------- Total for Vendor: NORHAN - - - - -- 54.27 -------- NORMEM - NORTH MEMORIAL MEDICAL CENTER - - - - -- 101195 SEMINAR REGISTRATION -HARR 50.00 -------- Total for Vendor: NORMEM - - - - -- 50.00 -------- NORREP - NORTHSTAR REPRO PRODUCTS - - - - -- 38951 MISC. ENGINEERING SUPPLIES 54.05 -------- Total for Vendor: NORREP - - - - -- 54.05 -------- NORWAT - NORTHERN WATER WRKS SUPP - - - - -- M116897 -1 1 METER HORNS 473.34 Total for Vendor: NORWAT 473.34 -------- NSP - NORTHERN STATES POWER CO - - - - -- 101795 ELECTRIC BILLS 4,867.94 -------- Total for Vendor: NSP - - - - -- 4,867.94 -------- ORRSCH - ORR SCHELEN MAYERON & ASSOCIATES - - - - -- 5/0801016 CITY PROJECT 93 -10 106.33 562310005 CITY PROJECT 95 -9 POINE LAKE 541.80 518310016 CITY PROJECT 93- 32B(2) 5,897.25 562300004 CITY PROJECT 95 -6 BUS CEN 2N 2,648.80 510810015 CITY PROJECT 93 -10 3,090.38 1105183 -00 CITY PROJECT 93 -32B 134,305.25 518303001 CITY PROJECT 93- 32B(2) 1,113.60 -------- Total for Vendor: ORRSCH - - - - -- 147,703.41 -------- OURDES - OUR DESIGNS INC - - - - -- 346944 BAG 24.80 -------- - - - - -- Total for Vendor: OURDES 24.80 -------- - - - - -- PARPRI - PARKSIDE PRINTING, INC. 70086 LETTER HEAD FOR REC CENTER 413.70 70034 LETTER HEAD FOR REC CENTER 49.20 70068 BUSINESS CARDS - HEMPEL 47.93 k age : 17 Date: 10/19/95 ' City of Chanhassen Detail Claims Roster F end # nvoic e # Description Amount Total for Vendor: PARPRI 510.83 PEARCE - LANCE PEARCE t 00595 OFF -DUTY WORK FOR CHAN 300.00 Total for Vendor: -------- PEARCE -------- - - - - -- 300.00 EPSI - PEPSI COLA COMPANY - - - - -- 8482404 18 UNITS RETURNED -28.80 5382411 ALL SPORT DRINKS FOR TRAININ 203.63 kROSOU Total for Vendor: -------- PEPSI - - - - -- 174.83 - PRO SOURCE FITNESS F 13919 QUINTON TREADMILL 30+ /FLEX D 13,317.35 Total for Vendor: -------- PROSOU - - - - -- 13,317.35 LEA GEM -------- - - - - -- - REAL GEM JEWELRY 92995 FALL LEAGUE S.B. PLAQUES -------- - Total for Vendor: REAGEM 173.17 -------- - - - - -- F ESREC ' - RESOURCE RECYCLING 12202 MAGAZINE SUBSCRIPTION 64.00 Total for Vendor: RESREC 64.00 -------- - - - - -- IGHIT - RIGID HITCH INC. 65533 BALLS & HITCHES 187.12 867294 DEFECTIVE PRODUCT - 195.90 66874 HITCH -------- - Total for Vendor: RIGHIT 91.30 -------- - - - - -- DARES - ROAD RESCUE, INC. 156704 PEDI - IMMOBILIZER 211.60 Total for Vendor: ROARES 211.60 -------- - - - - -- �OARUN - ROAD RUNNER 70595 ROAD RUNNER DOCUMENT DELIVER 55.85 1 Page: 18 Date: 10/19/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- Total for Vendor: ROARUN 55.85 ROBOTR - ROBOTRONICS, INC 16226 MAGIC PROPS 74.20 Total for Vendor: -------- ROBOTR - - - - -- 74.20 ROJINA - ROBERT ROJINA -------- - - - - -- 101695 FLEX PLAN - DAYCARE 208.33 Total for Vendor: -------- ROJINA - - - - -- 208.33 RUEGEM - GERALD RUEGEMER -------- - - - - -- 101695 FLEX PLAN - HEALTH 40.80 Total for Vendor: -------- RUEGEM - - - - -- 40.80 RUFJOH - RUFFRIDGE- JOHNSON -------- - - - - -- 0082412 CRACK FILLER CAN 124.84 Total for Vendor: -------- RUFJOH - - - - -- 124.84 RWROL - R & W ROLLOFF SERVICE -------- - - - - -- 10946 COMPOST SITE ROLL -OFFS 492.00 Total for Vendor: -------- RWROL - - - - -- 492.00 SAAFOR - SAARI & FORRAI 3524 COLOR PRINTS 170.40 Total for Vendor: -------- SAAFOR - - - - -- 170.40 SABINS - DEAN SABINSKE -------- - - - - -- 101695 FLEX PLAN - HEALTH 49.65 Total for Vendor: -------- SABINS - - - - -- 49.65 SCHMID - DOUG SCHMIDTKE -------- - - - - -- 100595 OFF -DUTY WORK FOR CHAN 300.00 Total for Vendor: -------- SCHMID -------- - - - - -- 300.00 - - - - -- k age: 19 Date: 10/19/95 ' City of Chanhassen Detail Claims Roster F end # nvoice # Description Amount ----- - - - - -- -------- - - - - -- ENLAN - SENSIBLE LAND USE 02595 PROGRAM 25.00 -------- - - - - -- Total for Vendor: SENLAN -- - - - - -- - 25_00 SENSYS - SENTRY SYSTEMS INC 37615 MONITORING SYSTEM 54.00 -------- - - - - -- Total for Vendor: SENSYS 54.00 -------- - - - - -- LIEDIS - SIEGEL DISPLAY PRODUCTS 20014 DISPLAY RACKS 385_38 -- Total for Vendor: SIEDIS - - - - -- 385.38 IEGLE -------- - CHARLES SIEGLE - - - - -- 100395 REIMBURSEMENT -LUNCH 7.00 ' Total for Vendor: SIEGLE 7.00 IGSOU -------- - SIGN SOURCE - - - - -- 825 MATBOARD SIGN FOR HISTORY BO 15.98 747 3 -SIDED DISPLAY /PHOTOS 2,133.38 838 SIGN BOARD LETTERS -REC CENT. 35.04 735 LK ANN PICNIC SIGN 1,272.51 2779 FIRE- OPEN HOUSE BANNER 25.00 786 MET GOLD VINYL COPY -- Total for Vendor: SIGSOU - - - - -- - 10_65 3,492.56 ILCHE -------- - BRENT SILCHER - - - - -- 100595 FALL \SUMMER SOFTBALL UMPIRE 196.00 Total for Vendor: SILCHE 196.00 ( -HEN - -------- S M HENTGES & SONS INC - - - - -- 01395 TH 5 TEMP WIDENING /GALPIN BL 90,978.36 ' -------- Total for Vendor: SMHEN - - - - -- 90,978_36 SNELL - - - PAM SNELL - -- 1 1195 MILEAGE - TRSYSTEMS 99.42 Page: 20 Date: 10/19/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- ---------------------- - - - - -- -------- - - - - -- -------- Amount - - - - -- - - - - -- Total for Vendor: -------------- SNELL 99.42 SOUSUB - SW SUBURBAN PUBLISHING -------- - - - - -- 093095 PAPER ADVERT /LEGAL & DISPLAY 2,065.48 Total for Vendor: SOUSUB 2,065.48 STATRI - STAR TRIBUNE 100195 SUBSCRIPTION MON -SAT 29.64 Total for Vendor: -------- STATRI - - - - -- 29.64 STECHL - JEAN STECKLING -------- - - - - -- 101695 FLEX PLAN - DAYCARE 131.25 Total for Vendor: -------- STECHL - - - - -- 131.25 STREIC - STREICHER'S 341641 RECHARGEABLE BATTERIES 94.22 Total for Vendor: -------- STREIC - - - - -- 94.22 SUBCHE - SUBURBAN CHEVROLET -------- - - - - -- 178901 HOSES 24.34 Total for Vendor: -------- SUBCHE - - - - -- 24.34 SUNMIC - SUN MICROSYSTEMS, INC -------- - - - - -- D0694447 SYSTEM LEVEL SUPPORT 88.39 Total for Vendor: -------- SUNMIC - - - - -- 88.39 TARGET - TARGET -------- - - - - -- 24367 COFFEE MAKER /TRASH CANS /MISC 206.38 53292 FIRE PRE. DOOR PRIZES 155.23 Total for Vendor: -------- TARGET - - - - -- 361.61 TIGDIR - TIGER DIRECT INC. -------- - - - - -- 101795 COMPUTER SOFTWARE 109.98 Total for Vendor: -------- TIGDIR - - - - -- 109.98 I Date: 10/19/95 City of Chanhassen Detail Claims Roster F Vend # nvoice # Description Amount ------------- - - - - -- -------- - - - - -- TONAUT - TONKA AUTO & BODY SUPPLY 1 00635 RUBBER MATS FOR VEHH. #3 69.21 -------- - - - - -- ' Total for Vendor: TONAUT --------- - TWIWAT - TWIN CITY WATER CLINIC F 802 COLIFORM BACTERIA ANALYSIS 96.00 -------- - - - - -- Total for Vendor: TWIWAT 96.00 -------- - - - - -- L STIR - U.S. TIRE & EXHAUST 50811 EXHAUST PIPES & MUFFLER ' Total -- - - for Vendor: USTIR - - -- - 37.73 37.73 �ICREP - -------- VICTORIA REPAIR - - - - -- 2549 80" OF 1 1/4 TUBING 8.00 ISE - Total for Vendor: VICREP -------- 8.00 - - - - -- I 5314 CHROME CHAIRS 810.00 -------- - - - - -- Total for Vendor: VIRCO 810_00 WEAWAT WEATHER WATCH INC RCO - VIRCO MFG CORPORATON 00595 FALL /SUMMER SOFTBALL UMPIRE -- - - - - -- 280_00 Total for Vendor: WEISE 280.00 -------- - - - - -- JE SCHU - WESTWOOD COMMUNITY CHURCH 101195 REFUND 2 CANCEL RESERVATIONS 78.75 Total for Vendor: WESCHU 78.75 -------- - - - - -- ICKLU - LLOYD WICKLUND 00595 GAS FOR 604 5.00 Page: 21 ' -- - - - - - -- '.01195 6 MONTH SERVICE AGREEMENT 900.00 -------- Total for Vendor: WEAWAT -------- - - - - -- 900.00 - - - - -- ISE - TODD WEISE Page: 21 Page: 22 Date: 10/19/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: WICKLU - - - - -- 5.00 WILLIA -------- - DAVE WILLIAMS - - - - -- 8644 REFUND FOR A WATER METER 127.00 -------- Total for Vendor: WILLIA - - - - -- 127.00 WITTSA -------- - LARRY WITTSACK - - - - -- 100595 OFF -DUTY WORK FOR CHAN 300.00 -------- Total for Vendor: WITTSA - - - - -- 300.00 WMENG - -------- WM ENGELHARDT ASSOC, INC - - - - -- 3899 NEZ PERCE DRIVE 92 -6 180.00 3900 LAKE LUCY ROAD 92 -12 2,502.50 -------- Total for Vendor: WMENG - - - - -- 2,682.50 WOLMEC - -------- WOLF MECHANICAL SERVICES - - - - -- 005061 LIGHT BAR COVERS 54.00 005064 REPLACE WARNING LIGHTS 73.02 005062 VARIOUS REPAIRS 85.00 005065 AMBER LIGHTS 67.70 005066 INSTALL LANTERN 58.00 005063 INSTALL LIGHTS 75.02 -------- Total for Vendor: WOLMEC - - - - -- 412.74 WWGRA - -------- W.W. GRAINGER INC - - - - -- 4952072884 VIB ABSORBER /LIQ FILLED GAUG 36.29 4952013169 ROUND QUARTZ CLOCK 26.51 -------- Total for Vendor: WWGRA -------- - - - - -- 62.80 - - - - -- ZACKS - ZACKS 14869 SHOVELS /RAKES /BROOMS /MISC 436.41 -------- - - - - -- Total for Vendor: ZACKS 436.41 -------- - - - - -- ZEEMED - ZEE MEDICAL SERVICE 54237284 MEDICAL SUPPLIES 28.46 -------- - - - - -- Total for Vendor: ZEEMED 28.46 -------- - - - - -- I Page: 23 Date: 10/19/95 ' City of Chanhassen Detail Claims Roster end # nvoice # - - - -- Description - - - - -- Amount -------- - - - - -- -------- - - - - -- ZIEGLE - ZIEGLER, INC L 2570601 CATERPILLAR RENTAL 3,035.25 OOC2239652 HANDLE & NOZZLE 55.71 ' Total for Vendor: ZIEGLE 3,090.96 -------- - - - - -- ' Total for Checking Acoount: 1010 602,161.74 -------- - - - - -- ' ** Total ** - -- $602,16174 I ' n 0