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1q. Approval of Bills
' 12/05/95 City of Chanhassen P -A-'Y R O L I. C H E C K R E G I S T E R DECEMBER 8, 1995 4a Check Emp Gross Check Dir( Number Nbr Employee Name - - - Pay - -- -------- - - - - -- Amount -------- - - - - -- Dep - - -- - - - - -- 017214 - - -- 1101 ------------------------ CHMIEL, DONALD J. 500.00 401.03 ^ " ** 017215 1102 DOCKENDORF, COLLEEN C. 400.00 329.68 017216 1103 SENN, MARK 0. 400.00 367.40 017217 1104 MASON, MICHAEL C 400.00 342.02 017218 1105 BERQUIST, STEVEN E. 400.00 349.87 017219 1201 ASHWORTH, DONALD 2,659.03 1,512.34 * ** 017220 1202 ENGELHARDT, KAREN J 1,768.26 1,168.57 * ** 017221 1203 DUMMER, NIKKI 1,191.20 609.52 * ** 017222 1206 SCHULLER, NORMA L 965.56 690.95 017223 1207 BURMEISTER, GINA 837.60 607.04 * *'^ 017224 1209 OPHEIM, JANANN 0. 1,213.53 952.35 017225 1210 GERHARDT, TODD R. 2,130.30 1,090.18 * ** 017226 1304 THIBODEAU, CHRISTINE 1,260.80 817.67 * ** 017227 1305 EIDAM, ELIZABETH A. 1,472.80 926.00 * ** 017228 1306 SNELL, PAMELA A. 1,938.46 1,229.55 * ** 017229 1702 DRESSLER, DAVID M. 1,328.60 731.86 ^' ^* 017230 2102 DUNSMORE, CAROL M. 1,336.00 827.19 * ** 017231 2103 BURGETT, ELIZABETH B. 1,056.80 753.08 * ** 017232 2504 KIRCHMAN, STEVE A. 1,854.40 1,018.09 * ** 017233 2506 LITTFIN, MARK G. 1,685.60 1,134.10 * ** 017234 2510 HARR, SCOTT 2,252.11 1,289.36 * ** 017235 2511 DEBNER, RANDY L. 1,660.00 1,219.04 * ** 017236 2512 MOHN, JERRITT W. 1,523.20 1,062.40 * * ^' 017237 2513 HOISETH, BETH A. 1,283.20 839.54 017238 2514 TORELL, STEVEN B. 1,657.60 1,086.70 * ** 017239 2515 MICHEL, LESLIE M 1,019.20 723.28 '` ** 017240 2516 WICKLUND, LLOYD E. 600.00 446.34 017241 2517 REID, ROBERT W. 1,200.00 935.03 *'`* 017242 2518 HOESE, DOUGLAS W 1,194.40 882.20 017243 2519 KLINGELHUTZ, COLLEEN M. 465.12 409.80 * ** 017244 2601 LOSBY, SHEILA G. 618.24 458.89 * ** 017245 2602 EKHOLM, DANIEL A 480.00 364.87 017246 2603 NOLDEN, KERRI 538.20 367.29 * ** 017247 2604 ZYDOWSKY, ROBERT A. 1,455.20 982.22 * ** 017248 3102 MEUWISSEN, KIM T. 1,122.00 551.56 ^' ** 017249 3103 FOLCH, CHARLES D. 2,369.26 1,577.28 * ** 017250 3104 BEMENT, WILLIAM R. 1,508.00 913.40 * * ^" 017251 3105 STECKLING, JEAN M. 746.00 500.37 017252 3106 REMER, DANIEL R. 1,389.34 937.73 * ** 017253 3107 HEMPEL, DAVID C. 1,871.30 858.99 * ** 017254 3109 DESOTELLE, DIANE M. 1,483.20 1,008.76 * ** 017255 3203 OIEN, STEVEN 1,228.80 843.34 * *'^ 017256 3205 WEGLER, MICHAEL 1,846.40 1,189.54 017257 3206 PETERS, GARY 1,368.80 710.83 * ** 017258 3207 THEIS, JAMES M. 1,584.00 1,060.75 * ** 017259 3208 SAUTER, STEPHEN M. 1,336.80 914.96 * ** 017260 3209 ROJINA, ROBERT S. 1,287.20 562.55 * ** 017261 3212 MACZKO, PATRICK A. 1,622.11 1,161.19 017262 3701 BROSE, HAROLD 2,198.42 1,220.95 * ** 017263 3702 GOETZE, DUANE E. 1,556.80 1,111.25 017264 3703 SIEGLE, CHARLES J. 1,504.80 1,053.11 * ^ "* Q L 12/05/95 City of Chanhassen Pag-- P A Y R O L L C H E C K R E G I S T E R DECEMBER 8, 1995 Check Emp Gross Check L Number Nbr Employee Name Pay Amount r - - - - -- - - -- ------------------------ - - - - -- -------- - - - - -- -------------- 0 11 017265 3801 GREGORY, DALE J. 1,824.00 937.43 017266 3802 SCHMIEG, DEAN F. 1,587.20 1,004.43 017267 3805 EILER, CHARLES A. 1,348.80 944.70 , 017268 3809 MORSE, BRADLEY 1,040.00 586.48 017269 3813 MC KINLEY, KEITH L. 1,184.80 845.45 017270 4202 HOFFMAN, TODD 2,013.50 1,411.43 017271 4501 RUEGEMER, GERALD G. 1,479.50 783.13 017272 4505 LEMME BEITEL, DAWN E. 1,082.24 585.57 017273 4506 WILLEMS, KARA ANN 520.00 389.26 017274 4512 DONLEY, ERIK 92.00 84.97 017275 4516 BRAUN, MICHELLE A. 670.50 474.24 017276 4527 FISCHER, LEI -LANI 461.25 359.97 017277 4528 FREIDERICH, DENISE 433.50 341.081 017278 4529 RYAN, JARROD 408.00 295.70 017279 4530 HAMMOND, MICHAEL 452.00 345.84 017280 4531 FINN, GREGORY 589.50 439.33 017281 4532 SIEVERS, AMY 386.75 281.26 017282 4533 SITTER, KATHRYN 279.00 236.02 017283 4534 BENHAM, MARY 36.00 33.25 017284 4535 PROCESS, JANET 28.00 25.85' 017285 4536 PEKAREK, WENDY S 84.00 77.57 017286 4538 PORTER, MARYANN 235.00 207.08 017287 4539 GOEDERT, AMY 78.00 72.03 017288 4540 LARSON, ZANETA 58.50 54.02, 017289 4543 MILLER, DEB 60.00 55.41 017290 4544 SUTHERLAND, SHELLI 126.00 116.36 017291 4545 FREDERICK, JEAN 9.00 8.31 017292 4546 ECONOMY, BONNIE 91.00 84.04 017293 4547 MATTHIAS, LINDA 70.00 64.64 017294 4548 MAREK, SUSAN J. 60.00 55.41 017295 4609 CORNELIUS, SUSAN 48.93 45.19 017296 5203 CHURCHILL, VICTORIA E. 1,346.40 929.28 017297 5204 AANENSON, KATHRYN R. 2,133.73 1,481.25 017298 5205 GENEROUS, ROBERT E. 1,515.61 1,039.00 017299 5206 AL -JAFF, SHARMIN M. 1,399.15 933.85 017300 5209 SINCLAIR, JILL A. 480.00 340.92 017301 5211 RASK, JOHN P. 1,115.20 750.03 017302 5302 SITTER, KATHRYN N. 154.00 135.71 017303 7201 BOUCHER, GERALD 1,864.00 1,202.77 017304 7202 KERBER, ARTHUR M. 1,917.57 1,159.0 017305 7203 ZIERMANN, CURTIS 2,166.50 1,257.65 017306 7206 CHIHOS, CHARLES G. 2,036.75 1,258.75 017307 7207 JOHNSON, JERRY M. 1,812.80 1,134.1 017308 7208 KRAMER, ERIC J. 1,175.20 820.1% 017309 7209 SABINSKE, DEAN J. 1,651.12 1,114.01 * * *'^ Grand Totals -------- - - - - -- -------- - - - - -- 104,373.64 67,903.9 k Page: 1 'ate: 12/07/95 City of Chanhassen Detail Claims Roster 'end # Invoice # Description Amount -_________ ___ _ Checking Account 1010===== ___________ r ES - AAGARD WEST, INC. 1295880 GARBAGE BILL 34.15 295885 GARBAGE BILL -- - - - - -- 806_44 Total for Vendor: AAGWES 840.59 -------- - - - - -- IANENS - KATE AANENSON 120595 FLEX - DAYCARE 31.25 ' Total for Vendor: AANENS -------- 31.25 - - - - -- OOOUN - ACCOUNTEMPS 08776 FINANCE TEMP- 11 -17 -95 334.69 207601 FINANCE TEMP - 11/10/95 346.50 23745 WORD FOR WINDOWS 681.19 Total for Vendor: ACCOUN 125.00 - - - - -- r ECOU -------------- - AMERICAN COUNCIL ON EXERCISE FITNES 120595 2YR SUB. TO ACE MAGAZINE 45.00 -------- Total for Vendor: AMECOU -- - - - - - - - -- - -- - 45_00 AMEENG - AMERICAN ENGINEERING TESTING INC. 1 1810 CONCRETE /BITUMINOUS TESTING 4,289.00 -------- Total for Vendor: AMEENG -------- - - - - -- 4,289.00 - - - - -- LEPAG - AMERICAN PAGING, INC. 1 19569708 LEISURE LINE SERVICE --------- Total for Vendor: AMEPAG 43.13 L ERID - AMERIDATA 23745 WORD FOR WINDOWS 125.00 Total for Vendor: or: AMERID e 125.00 - - - - -- I R.AHUM - -------- ARA /HUMAN FACTORS, INC 112095 CFC WORKSHOP - HAYES /BRENNON 945.00 Page: 2 Date: 12/07/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 14.22 Total for Vendor: ARAHUM -------- - - - - -- 945.00 ASCAP - AMERICAN SOCIETY OF COMPOSERS, -------- - - - - -- 102595 LISCENSING FEES -MUSIC @ REC 63.55 MONTHLY SERVICE FEE Total for Vendor: ASCAP -------- - - - - -- 63.55 ASHWOR -------- - DONALD ASHWORTH - - - - -- 120395 CONF EXPENSES 760.00 -------- -------- Total for Vendor: ASHWOR - - - - -- 760.00 ASISIG - -------- ASI SIGN SYSTEMS INC - - - - -- 32590 SIGNS 35.00 36,993.88 -------- Total for Vendor: ASISIG - - - - -- 35.00 ATT2 - AT & T 112895 PHONE BILL 14.22 Total for Vendor: -------- ATT2 - - - - -- 14.22 ATT3 - AT & T WIRELESS SERVICES -------- - - - - -- 8219651 MONTHLY SERVICE FEE 421.36 Total for Vendor: -------- ATT3 - - - - -- 421.36 BARASC - BARTON ASCHMAN ASSOC. -------- - - - - -- 00140683 TH -5 URB DESIGN /LAND USE STU 127.87 00140165 CONSULTING 36,993.88 00140156 # 93 -26A, TH5 SO FRONTAGE RD 36.11 Total for Vendor: -------- BARASC - - - - -- 37,157.86 BEMENT - BILL BEMENT -------- - - - - -- 120495 FLEX - DAYCARE 197.92 Total for Vendor: -------- BEMENT - - - - -- 197.92 BOLAND - BOLAND & ASSOCIATES -------- - - - - -- 113095 PROFESS. SERV RENDERED NOV 1,000.00 Page: 3 Of ate: 12/07/95 City of Chanhassen Detail Claims Roster trend # nvoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- Total for Vendor: BOLAND 1,000.00 -------- - - - - -- - BONESTROO ROSENE ANDERLIK & ASSOC. WELL #7- PROJECT 94 -3 WELL #7- PROJECT 94 -3 WELL #3- PROJECT 94 -3A #91 -12A COMPREHENSIVE PLAN A #91 -17B2 UPPER BLUFF CREEK P WATER QUALITY IMPROVEMENT #95 -20 DESIGN OF SKIMMER OUT #SWMP 12L Total for Vendor: BONROS - GERALD BOUCHER BATT SAVER CORD CELL PHONE Total for Vendor: BOUCHE - BOYER FORD TRUCKS TUBE, VALVE RETURN TUBES, GASKETS, BRACKETS, SE WASHER MASTER CYL WASHERS /GASKET GASKET GASKET HEAD & STRAP TAIL /GATE, LAMP WIPER MOTOR /CONNECTOR TUBE, PIPE, GOVERNOR BOLTS TUBES, GASKETS, BRACKETS, SE WIPER MOTOR Total for Vendor: BOYFOR I RAINT - BRAUN INTERTEC CORP ,69504 FEES - SERVICES - CONCRETE TEST Total for Vendor: BRAINT I RARAG - BRAD RAGAN, INC. 75553 TUBE 662.14 380.89 2,221.25 976.80 88.00 9,242.37 130.00 327.00 14,028.45 29.12 -------- - - - - -- 29.12 -------- - - - - -- 59.31 - 125.82 231.75 17.89 148.41 8.31 35.10 11.20 132.37 252.35 84.64 206.43 25.12 460.12 59.37 1,606.55 -- - - - - -- 336_15 336.15 -------- - - - - -- 30.19 Page: 4 Date: 12/07/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: BRARAG - - - - -- 30.19 BRAUN - -------- MICHELLE BRAUN - - - - -- 120595 REIMBURSE. FOR REC CENT DECO 19.13 -------- Total for Vendor: BRAUN - - - - -- 19.13 BROAMO - -------- BROWN'S AMOCO - - - - -- 120195 SERVICES FOR NOVEMBER 44.52 -------- Total for Vendor: BROAMO - - - - -- 44.52 BROFEI - -------- BROWNING- FERRIS INDUSTRIES OF MN - - - - -- 113095 GARBAGE SERVICE 165.65 112995 GARBAGE SERVICE 155.07 -------- Total for Vendor: BROFEI - - - - -- 320.72 -------- BRW - BRW, INC. - - - - -- 08751 #RA- 492 /ICE /IN -LINE SKATE RI 7,609.79 -------- Total for Vendor: BRW - - - - -- 7,609.79 BRYROC - -------- BRYAN ROCK PRODUCTS INC - - - - -- 46370 RIP RAP 181.02 -------- Total for Vendor: BRYROC - - - - -- 181.02 BUMBUM - -------- BUMPER TO BUMPER - - - - -- 113095 MISC VEHICLE SUPPLIES 289.91 -------- Total for Vendor: BUMBUM - - - - -- 289.91 BUSESS - -------- BUSINESS ESSENTIALS INC - - - - -- 2975760 MISC OFFICE SUPPLIES 367.47 2955697 MISC OFFICE SUPPLIES 32.72 2969464 MISC OFFICE SUPPLIES 56.60 2978611 MISC OFFICE SUPPLIES 83.58 2974032 MISC OFFICE SUPPLIES 66.03 -------- Total for Vendor: BUSESS - - - - -- 606.40 BUSHEA - -------- BUSINESS HEALTH SERVICES - - - - -- Page: 5 late: 12/07/95 City of Chanhassen Detail Claims Roster trend # nvoice # Description Amount 8797 HEALTH SURVEILLANCE -G WEBER --------- - Total for Vendor: BUSHEA 54.00 -------- - - - - -- FADCOM - CADY COMMUNICATIONS INC 0138334 PHONE EQUIPMENT -- - - - - -- 736_69 Total for Vendor: CADCOM 736.69 -------- - - - - -- F AMHOU - CAMDEN HOUSE BOOKS 120695 CALENDARS 27.71 -------- - - - - -- Total for Vendor: CAMHOU 27.71 V 87 UT - CARVER CO MUTUAL AID 6 CAR CO FAIR SMOKE DETECTOR 34.00 -------- - - - - -- ' Total for Vendor: CARMUT --------- - CARTRE - CARVER COUNTY TREASURER 1 1923 1995 ASSESSMENT SERVICES - - - -- 40,761_10 Total for Vendor: CARTRE 40,761.10 -------- - - - - -- IHABUI - CHASKA BUILDING CENTER 2897 MOP HEAD,DOOR CLOSER,PLEX 77.76 6978 MISC EQUIP. 15.53 3371 BOOTS 23.99 6257 BULB 20.87 6246 SPADE MOUNT /BRACKET 9.12 4459 GLOVES 46.96 30084 PLY TREATED 33.40 ' Total for Vendor: CHABUI -------- 227.63 - - - - -- .CLHAFIR - CHANHASSEN FIRE DEPT 1 9 - 8 - 67 WRENCH /WAX FOR TRUCKS 14.21 -------- - - - - -- ' Total for Vendor: CHAFIR --------- - CHANHA - CITY OF CHANHASSEN '20495 MISC REIMBURSEMENTS 35.59 113095 UTILITY BILLS 15.37 1 Page: 6 Date: 12/07/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: CHANHA -------- - - - - -- 50.96 CHAVET - CHANHASSEN VETERINARY -------- - - - - -- 103195 ANIMAL CONTROL -VET 1,103.42 Total for Vendor: -------- CHAVET - - - - -- 1,103.42 CHMIEL - DONALD CHMIEL -------- - - - - -- 112795 REIMBURSEMENT MILEAGE /MEALS 303.57 Total for Vendor: -------- CHMIEL - - - - -- 303.57 CHURCH - VICKI CHURCHILL -------- - - - - -- 120495 FLEX - DAYCARE 72.92 Total for Vendor: -------- CHURCH - - - - -- 72.92 CORWIN - MIKE CORWIN -------- - - - - -- 113095 MATERIALS TO FIX SINK 214.74 Total for Vendor: -------- CORWIN - - - - -- 214.74 CRYDIS - CRYSTEEL DIST. INC. -------- - - - - -- 30006 SNOWPLOW 13,722.54 Total for Vendor: -------- CRYDIS - - - - -- 13,722.54 CUTABO - CUT ABOVE WOOD CO -------- - - - - -- 194300 REMOVE TREES /BRUSH 8,307.00 Total for Vendor: -------- CUTABO - - - - -- 8,307.00 DALGRE - DALE GREGORY -------- - - - - -- 120495 FLEX - HEALTH 279.72 Total for Vendor: -------- DALGRE - - - - -- 279.72 DANEME - -------- DANKO EMERGENCY EQUIP CO - - - - -- 190583 NOZZLE HANDLE PARTS 59.28 189295 PUMP CAN 82.21 Total for Vendor: -------- DANEME -------- - - - - -- 141.49 - - - - -- ate: 12/07/95 City of Chanhassen Detail Claims Roster trend # nvoice # Description Amount F AVBUS - DAVIS BUSINESS MACHINES 8546 REPAIR TYPEWRITER 65.00 ' Total for Vendor: DAVBUS 65.00 -------- - - - - -- CHEY - D C HEY COMPANY 79372 COPIER MAINTENANCE 53.10 -------- - - - - -- Total for Vendor: DCHEY --------- - DELTOU - DELOITTE & TOUCHE 4607802 FINAL BILL -94 AUDIT 14,400.00 4610474 PROPERTY /CASUALTY INS CONSUL 1,400.00 ' -------- Total for Vendor: DELTOU - - - - - - -- - -- 15,800_00 DOLINS - DOLLIFF INSURANCE INC. STL026534 1 13095 INSURANCE VEHICLES 116.00 Total for Vendor: FASTEN -------- 179.53 - - - - -- -------- Total for Vendor: DOLINS -------- - - - - -- 116.00 - - - - -- - EARL F. ANDERSEN & ASSOC 0145157 CHAIN LADDER BASE, PLATE, HA 102.77 0144965 KICK PLATES 154.70 -------- - - - - -- Total for Vendor: EARAND 257.47 -------- - - - - -- LKRIV - ELK RIVER CONCRETE PROD 11145 MISC CONCRETE ITEMS - - - - -- 2,268_16 Total for Vendor: ELKRIV 2,268.16 -------- - - - - -- INFPRO - ENFORCEMENT PRODUCTS COMPANY INC 083 DONATION FROM ROSEMOUNT 347_68 Total -- - for Vendor: ENFPRO - - - -- 347.68 1A STEN - -------------- THE FASTENAL COMPANY STL026534 MISC NUTS & BOLTS 179.53 Total for Vendor: FASTEN -------- 179.53 - - - - -- Page: 7 f ERIT - FEED RITE CONTROL Page: 8 Date: 12/07/95 ' City of Chanhassen Detail Claims Roster Vend # ' Invoice # Description Amount 74679 MISC CHEMICALS 53.20 ' 74690 MISC CHEMICALS 8.19 -------- Total for Vendor: FEERIT - - - - -- ' FESFOO - -- FESTIVAL FOODS - - - - -- - 61_39 111395 OPEN HOUSE FOOD -FIRE DEPT 129.09 ' -------- Total for Vendor: FESFOO - - - - -- 129_09 FHGENT - -- FHG ENTERPRISES ' - - - - -- 112995 DETECTOR PEN 9.95 ' -------- Total for Vendor: FHGENT - - - - -- 9.95 FITNES - -------- FITNESS - - - - -- 112795 SUBSCRIPTION TO FITNESS MAG 12.97 Total for Vendor: FITNES 12.97 ' FRANKI - -------- FRANKIE'S - - - - -- , 02780 CC WORK SESSION 81.41 Total for Vendor: FRANKI 81.41 ' GALLS - -------- GALL'S INC - - - - -- 5043570201 BOOTS 143.94 -------- Total for Vendor: GALLS - - - - -- 143_94 ' GARHAR - -- GARDNER HARDWARE - - - - -- 089271 LATCH BOLT FOR LOCKSET ' -- Total for Vendor: GARHAR - - - - -- - 19_17 19.17 GENOFF - -------- GENERAL OFFICE PRODUCTS - - - - -- 20271350 MISC OFFICE SUPPLIES 117.47 20271351 REFILL DOODLE PAD /MONEY RECP -15.46 ' 20581597 ATTITYPE 14.78 20051932 BUSINESS CARD FILE 3.12 20051930 MARKERS 22.28 20103170 MARKERS ' 21.25 20320530 LABEL FILE FOLDER 3.25 20318380 BOOK & DOODLE PADS 8.72 20144410 LAMINATE 23.92 , ate: 12/07/95 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount -------- - - - - -- 1 0051931 CALENDARS 13.50 0251520 MISC OFFICE SUPPLIES 30.48 20446270 LABELS & WRAP 11.42 Total for Vendor: GENOFF 254.73 -------- - - - - -- ENRYA - GENZ -RYAN 7939 REFUND - DUPLICATE PERMIT 23.50 -------- - - - - -- Total for Vendor: GENRYA -- - - - - -- - 23_50 GERHAR - TODD GERHARDT 1 20495 FLEX - DAYCARE 152.08 -------- - - - - -- Total for Vendor: GERHAR 152.08 -------- - - - - -- IRARD - GIRARD'S BUSINESS MACHINES INC 14790 SERVICE AGREEMENT- ENCODER 260_00 -- - Total for Vendor: GIRARD -------- - - - -- 260.00 - - - - -- I LEFLO - GLENROSE FLORAL 10167 FLOWER ARRANGEMENT 58.20 0608 PLANT MAINTENANCE REC CENTER 215.00 0539 PLANT MAINT /POINTSETTIAS -------- 575.34 - - - - -- Total for Vendor: GLEFLO 848.54 OLD - GOLD ASSOCIATES, INC 07 POLICY MANUAL 1,600_00 - - - Total for Vendor: GOLD - -- 1,600.00 ROPSPO -------- - - - - -- - GOPHER SPORT Page: 9 002057 HEALTH- O- METER,MAGIC BLOX,EC 373.83 Total for Vendor: GOPSPO 373.83 -------- - - - - -- J ANTHO - HANSEN THORP 8477 CREEKSIDE 95 -8 3,179.00 -------- - - - - -- Total for Vendor: HANTHO 3,179.00 -------- - - - - -- f MPEL - DAVE HEMPEL Page: 10 Date: 12/07/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 120495 ------------- FLEX - DAYCARE - - - - -- - ------------- 370.00 Total for Vendor: -------- HEMPEL - - - - -- 370.00 HILFLO -------- - HILLYARD FLOOR CARE SUPPLY - - - - -- 120385 FLOOR MATS 545.04 121019 FLOOR MATS 125.46 121007 CLEANING SUPPLIES 113.39 121499 CLEANING SUPPLIES 172.73 121017 PLATFORM TRUCK 343.02 Total for Vendor: -------- HILFLO - - - - -- 1,299.64 HOESE - DOUG HOESE -------- - - - - -- 120495 FLEX - HEALTH 125.00 101795 REIMBURSEMENT INSPECT MEETIN 5.80 Total for Vendor: -------- HOESE - - - - -- 130.80 HOFFMA - TODD HOFFMAN -------- - - - - -- 120595 FLEX - DAYCARE 34.73 Total for Vendor: -------- HOFFMA - - - - -- 34.73 INFRAT - INFRATECH -------- - - - - -- 95684 SHIRTS \JACKETS 609.23 Total for Vendor: -------- INFRAT -------- - - - - -- 609.23 - - - - -- IOS - I.O.S. 582425 COPY RENTAL 210.00 -------- - - - - -- Total for Vendor: IOS 210.00 -------- - - - - -- ISD112 - ISD 112 COMMUNITY VALUES 95018 BLDG MONITER FEES FROM SPRIN 78.75 -------- - - - - -- Total for Vendor: ISD112 78.75 -------- - - - - -- JRRAD - J & R RADIATOR CORP. 170304 RADIATOR 202.39 -------- - - - - -- Total for Vendor: JRRAD 202.39 -------- - - - - -- Page: 11 Fate: 12/07/95 City of Chanhassen Detail Claims Roster lend # Invoice # Description Amount F IND - DEBRA KIND_____ _________________ CHSO8B NEWSLETTER CREATIVE WORK 2,166.39 F HSO8A NEWSLETTER CREATIVE WORK -- - - - - -- 468_00 Total for Vendor: KIND 2,634.39 -------- - - - - -- tAKMIN - LAKE MINNEWASHTA PRESERVATION ASSOC 12095 EWM TREATMENT 2,384.00 Total for Vendor: LAKM IN -------- 2,384.00 - - - - -- Jr RS1 - ZANITA LARSON 120595 REIM BOR TAPES BOUGHT -------- 25.55 - - - - -- ' Total for Vendor: LARS1 25.55 - - - - -- LAYMIN -------- - LAYNE MINNESOTA COMPANY 1 .12295 DEEP WELL #7 #94 -3 31,582.94 - -- -------- Total for Vendor: LAYMIN -------- - - - 31,582.94 - - - - -- REMME - DAWN BEITEL 1 20595 FLEX - DAYCARE 307.96 -------- Total for Vendor: LEMME 307.96 1 OFBUS -------- - LOFFLER BUSINESS SYSTEMS - - - - -- 43373 SERVICE CALL -CLEAN RX PAPER -------- - Total for Vendor: LOFBUS 112.33 �ONISL -------- - LONG ISLAND PRODUCTIONS INC - - - - -- 32041 VCR TAPE 114.00 ' Total for Vendor: LONISL -------- 114.00 - - - - -- ONLAK - LONG LAKE FORD TRACTOR 10419 LENS & BULB 27.83 -------- - - - - -- ' Total for Vendor: LONLAK --------- - LOTDEV - LOTUS DEVELOPMENT CORP 1 493AA0807 5.0 VIDEO BUNDLE 69.95 Date: 12/07/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: LOTDEV 69.95 -------- - - - - -- MACWAR - MACWAREHOUSE B8623050 MISC COMPUTER EQUIP 3,668.06 -------- - - - - -- Total for Vendor: MACWAR 3,668.06 -------- - - - - -- MCPA - MCPA 112995 PUBLIC SERVICE ANNOUNCE BOOK 2.00 -------- Total for Vendor: MCPA - - - - -- 2.00 MERACE -------- - MERLIN'S ACE HARDWARE - - - - -- 66804 MISC. SUPPLIES 3,432.74 -------- Total for Vendor: MERACE - - - - -- 3,432.74 METSTA - -------- METROPOLITAN STATE UNIV. - - - - -- 120295 CLASS FOR S KIRCHMAN 209.32 -------- Total for Vendor: METSTA - - - - -- 209.32 METSYS - -------- METRO SYSTEMS - - - - -- 0092810 INSPECT DIV DESK -FOR OFC EXP 425.56 93866 TKBD 72 X 16 100.11 -------- Total for Vendor: METSYS - - - - -- 525.67 MEUWII - -------- KIM T. MEUWISSEN - - - - -- 120595 FLEX - DAYCARE 197.92 -------- Total for Vendor: MEUWII - - - - -- 197.92 MINABS - -------- MINNESOTA ABSORPTION CORP - - - - -- 31081 PARTICULATE 49.73 -------- Total for Vendor: MINABS - - - - -- 49.73 MINREC - -------- MN REC & PARKS ASSN - - - - -- 120595 MRPA MEMBERSHIP -JJ RYAN 27.00 -------- Total for Vendor: MINREC -------- - - - - -- 27.00 - - - - -- Page: 12 ate: 12/07/95 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- �INSTP - MINNEAPOLIS, ST PAUL 102895 SUBSRIPTION TO MPLS /ST PAUL 18.00 Total for Vendor: MINSTP 18.00 -------- - - - - -- INVAl - MN VALLEY ELECT CO -OP 21195 ELECTRIC BILL 1,404.06 ' -------- Total for Vendor: MINVAI - - - - -- 1,404_06 MOHN - - - JERRITT MOHN - - -- 0195 REIMB FOR MEETING 25.79 43.46 -------- Total for Vendor: MOHN - - - - -- 25.79 SEAL RU -------- MOORE - - - - -- OGRE - BOB 12495 REIMBURSEMENT FOR SEMINAR -- - - - - -- 206_47 Total for Vendor: MOORE 206.47 -------- - - - - -- I ORSE - BRADLEY MORSE 120495 FLEX - DAYCARE 218.68 Total for Vendor: MORSE 218.68 -------- - - - - -- SSNO - M & S SNOWPLOWING 12795 6 HRS 11 -27 -95 Page: 13 TRUCK 300.00 ' Total for Vendor: -------- MSSNO - - - - -- 300_00 MTIDIS - M T I DISTRIBUTING CO -- - - - - -- '72190 CCF -BOOT 43.46 I65730 SM BUBBLE RUBBER /CAB SEAL RU 48.03 70670 SWITCH- DEFROSTE Total for Vendor: --------- MTIDIS - 116.73 I SFIT - MUSCLE & FITNESS -------- - - - - -- 110395 SUBSCRIPT TO MUSCLE /FITNES 34.97 ' Total for Vendor: MUSFIT 34.97 OLEA - NEOPOST LEASING -------- - - - - -- Page: 13 Page: 14 Date: 12/07/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 1326980 ------- - - - - -- -------- ADMAIL RENTA - - - --- 541.01 -------- Total for Vendor: NEOLEA - - - - -- 541.01 NORHAN - -------- NORTHERN HANDYMAN - - - - -- 346948TI FLOOR JACK, ELECTRIC IMPACT 152.26 -------- Total for Vendor: NORHAN - - - - -- 152.26 -------- NSP - NORTHERN STATES POWER CO - - - - -- 112895 ELECTRIC BILL 272.31 -------- Total for Vendor: NSP - - - - -- 272.31 NYSPRI - -------- NYSTROM PRINTING - - - - -- 13104 WINTER NEWSLETTER PRINTING 5,738.22 -------- Total for Vendor: NYSPRI - - - - -- 5,738.22 PANEL- - -------- PANELCRAFT - - - - -- 8665 PROJECT WAS CANCELLED 104.00 -------- Total for Vendor: PANELC - - - - -- 104.00 PARPRI - -------- PARKSIDE PRINTING, INC. - - - - -- 70960 TREE LIGHTING /X -MAS WI SANTA 228.77 -------- Total for Vendor: PARPRI - - - - -- 228.77 PATRIC - -------- PATRICK & CO. - - - - -- 220700 DOG TAGS 182.61 -------- Total for Vendor: PATRIC - - - - -- 182.61 PETPRI - -------- PETERS, PRICE & SAMSON - - - - -- 3148 PED BRIDGE SURVEY LAYOUT 700.00 -------- Total for Vendor: PETPRI - - - - -- 700.00 POSTMA - -------- POSTMASTER - - - - -- 28798 P 0 BOX - FIRE DEPT 13.00 123195 P.O. BOX RENTAL 13.00 Page: 15 ate: 12/07/95 _ City of Chanhassen Detail Claims Roster end # nvoice # Description ---- - - - - -- ---------------------- - - - - -- -------- ---------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- ' Total for Vendor: POSTMA 26.00 F RALAW -------------- - PRAIRIE LAWN & GARDEN 18509 POWER PRUNER,CHAINS,WEED WHI 1,356.94 ' Total for Vendor: PRALAW 1,356.94 PROSOU -------- - PRO SOURCE FITNESS - - - - -- 1 14507 ADD ON WEIGHTS - STRENGTH EQUI 38.34 -------- Total for Vendor: PROSOU - - - - -- I MMSER -- - RBM SERVICES, INC - - - - -- - 38_3 4 1 534 CARPETS CLEANED 1,459_05 - Total for Vendor: RBMSER - - - -- 1,459.05 L GEM -------- - REAL GEM JEWELRY - - - - -- 892 FIRE PLAQUES -- Total for Vendor: REAGEM -------- - - - - -- - 53_84 53.84 - - - - -- �EID -,ROBERT REID 120495 FLEX - HEALTH 85.00 13095 REIMBURSEMENT- MEETING - -- - - --- --- Total for Vendor: REID - - - 92.05 J SSTR -------- - RESOURCE STRATEGIES CORP - - - - -- 110295 FEES FOR SERVICES 1,226.25 ' Total for Vendor: RESSTR 1,226.25 -------- - - - - -- IDDOO - RIDGE DOOR SALES & SVC 9837 GARAGE DOOR REPAIRS Total for Vendor: RIDDOO RIVVAL - RIVER VALLEY AUTO PARTS 1 90134 RECEPTCL/ SPRAY I Total for Vendor: RIVVAL 36.75 -------- - - - - -- -------- - 36_75 5.43 -------- - - - - -- 5.43 -------- - - - - -- Date: 12/07/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ROARES - ------- - - - - -- -------- ROAD RESCUE, INC. - - - - -- 154546 SIDE BEAM LIGHTS /SIREN #207 957.22 -------- Total for Vendor: ROARES - - - - -- 957.22 ROARUN - -------- ROAD RUNNER - - - - -- 081945 PAYROLL INFORMATION 33.90 84173 PAYROLL INFO /J.M. PERSONNEL 65.05 -------- Total for Vendor: ROARUN - - - - -- 98.95 ROJINA - -------- ROBERT ROJINA - - - - -- 120495 FLEX - DAYCARE 208.33 -------- Total for Vendor: ROJINA - - - - -- 208.33 RUEGEM - -------- GERALD RUEGEMER - - - - -- 110195 TRAV /TRAIN REIMBURSE /MILEAGE 72.13 -------- Total for Vendor: RUEGEM - - - - -- 72.13 SAFBUS - -------- SAFEGUARD BUSINESS SYS - - - - -- 236413660 1995 W -2 FORMS 240.41 -------- Total for Vendor: SAFBUS - - - - -- 240.41 SCHMID - -------- DOUG SCHMIDTKE - - - - -- 120595 PAY -OFF DUTY WORK FOR CHAN 150.00 -------- Total for Vendor: SCHMID - - - - -- 150.00 SCHMIE - -------- DEAN SCHMIEG - - - - -- 113095 CLEAN,STRIP,WAX FLOORS,PW 380.00 -------- Total for Vendor: SCHMIE - - - - -- 380.00 SCOTT- - -------- SCOTT & ASSOCIATES INC - - - - -- 90324 ALUM ENGRAVING, PEN /CARBIDE 205.55 -------- Total for Vendor: SCOTTI - - - - -- 205.55 SENSYS - -------- SENTRY SYSTEMS INC - - - - -- 101448 CENTRAL STATION MONITORING 54.00 Page: 16 late: 12/07/95 City of Chanhassen Detail Claims Roster tend # Invoice # Description Amount Total for Vendor SENSYS 54.00 -------- - - - - -- I HAPE - SHAPE 102895 SHAPE MAG SUBCRIPTION 34.97 ' Total for Vendor: SHAPE 34.97 -------- - - - - -- IGSOU - SIGN SOURCE 269 NAME PLATE -DON MEHL 13.85 ' Total for Vendor: -------- SIGSOU --------- - - - - -- - SITTE2 - KYLE SITTER 20595 COOKIES 36.00 Total for Vendor: -------- SITTE2 - - - - -- 36.00 - - -- OUFIR - SW FIRE LEAGUE -------- - - 20495 CABLE TV PRODUCT - -- 500_00 Total for Vendor: -- SOUFIR - - - 500.00 - - - - -- I OUSUB - SW SUBURBAN PUBLISHING -------- 110695 AEROBICS INSTRUCTOR AD 27.88 13095 LEGAL /DISPLAY ADVERT 1,080_93 Total for Vendor: - - SOUSUB - - -- 1,108.81 - - - - -- PRPRO - SPRI PRODUCTS, INC -------- 20595 XERTUBE /STEP ATTATCHMENT 70.00 Total for Vendor: SPRPRO -------- 70.00 - - - - -- I TECHL - JEAN STECKLING 120495 FLEX - DAYCARE 131.25 Total for Vendor: STECHL -- - - - - -- 131_25 STUHOO - STUART- HOOPER COMPANY '7721 4 PART INSPECTION REPORT 1,365.37 37731 DRIVERS VEH INSPEC REP FORMS 443.43 Page: 17 Page: 18 Date: 12/07/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: STUHOO -------- - - - - -- 1,808.80 SUBCHE - SUBURBAN CHEVROLET -------- - - - - -- 21511 COOLANT 19.08 21408 HEATER 35.04 19993 NOZZLE 5.15 20007 MISC PART 3.60 Total for Vendor: -------- SUBCHE - - - - -- 62.87 SUNPRI - SUNSET PRINTING & ADV -------- - - - - -- 36561 REFLECTIVE MARKERS 274.90 Total for Vendor: -------- SUNPRI - - - - -- 274.90 TARGET - TARGET -------- - - - - -- 57601 X -MAS LIGHTS 138.24 Total for Vendor: -------- TARGET - - - - -- 138.24 THECHA - THERMOGAS CO OF CHASKA -------- - - - - -- 5023 20LB CYLINDER 29.18 Total for Vendor: -------- THECHA - - - - -- 29.18 THIBOD - CHRIS THIBODEAU -------- - - - - -- 120595 FLEX - HEALTH 78.67 Total for Vendor: -------- THIBOD - - - - -- 78.67 TORELL - STEVE TORELL -------- - - - - -- 120495 FLEX - HEALTH 35.11 Total for Vendor: -------- TORELL - - - - -- 35.11 TRSYS - TR SYSTEMS, LLC -------- - - - - -- 1066 -8 ACCT SOFTWARE PYMT 8/22 3,195.00 15601 ACCTG SERVICES -5YR CAP PLAN 6,917.50 Total for Vendor: -------- TRSYS - - - - -- 10,112.50 USWES - U.S. WEST COMMUNICATIONS -------- - - - - -- 112595 PHONE BILL 534.95 ate: 12/07/95 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount ' Total for Vendor: USWES 534.95 -------- - - - - -- F SWES2 - US WEST DIRECT 112095 PHONE BILL 331.01 - - - - -- ' -------- Total for Vendor: USWES2 331_01 - VALREC - -- VALUE RECREATION INC - - - -- 1 0101528 MJ23 -45 BASKETBALL UNIT 1,163.25 -------- Total for Vendor: VALREC - - - - -- 1,163.25 LCFAR - -------- WACONIA FARM SUPPLY - - - - -- 3590 OVERALLS - -------- Total for Vendor: WACFAR -------- 149.85 - - - - -- 1ASMAN - WASTE MANAGEMENT- SAVAGE 97633452 MONTHLY RECYCLING SERVICE - --------- Total for Vendor: WASMAN 54.00 I ATSUP - -------- WATERPRO SUPPLIES CORP - - - - -- 755798 METER, KITS, MOTORS, COVERS 2,346.05 ' Total for Vendor: WATSUP -------- 2,346.05 - - - - -- AYTEK - WAYTEK, INC. 70899 TERMINALS 65.30 ' Total for Vendor: WAYTEK --------- - WEARGU - WEARGUARD 03718841 LONG SLEEVE WORK SHIRTS 126.47 -------- - - - - -- Total for Vendor: WEARGU 126.47 -------- - - - - -- RILLEM - KARA WILLEMS 20195 PLASTIC PLATES,BOWLS,NAPKINS -- - - - - -- - 49_42 Total for Vendor: WILLEM 49.42 -------- - - - - -- Page: 19 Page: 20 Date: 12/07/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount WMMUE - ----- - - - - -- WM. MUELLER & SONS, INC. -------- - - - - -- 120195 CONCRETE SAND 1,607.18 Total for Vendor: WMMUE -------- - - - - -- 1,607.18 WOITAL - KAREN WOITALLA -------- - - - - -- 120595 REFUND FALL DANCE 16.11 Total for Vendor: WOITAL -------- - - - - -- 16.11 WWGRA - W.W. GRAINGER INC -------- - - - - -- 4952476432 MOUNTING BRACKETS 77.81 4960332627 VIBRATION ABSORBER 8.41 4960333344 RETURN VIBRATION ABSORBER -9.23 -------- Total for Vendor: WWGRA - - - - -- 76.99 ZIERMA - -------- CURTIS ZIERMANN - - - - -- 112095 WORK JEANS 47.98 -------- Total for Vendor: ZIERMA - - - - -- 47.98 -------- - - - - -- Total for Checking Acoount: 1010 250,256.02 -------- - - - - -- ** Total ** $250,256.02