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1k. Approval of Bills
l 08/01/95 City of Chanhassen - Page M P A Y R O L L CHIP- C K R E G= S T E R AUGUST 4, 1995 Check Emp Gross Check Number - - - - -- Nbr - - -- Employee Name ----------- - - - - -- Pay ----- ------- - - - - -- Amount 016284 1101 CHMIEL, DONALD J. - - - - -- 500.00 -------- - - - - -- 401.03 016285 1102 DOCKENDORF, COLLEEN C. 400.00 329.68 016286 1103 SENN, MARK 0. 400.00 367.40 016287 1104 MASON, MICHAEL C 400.00 342.02 ' 016288 1105 BERQUIST, STEVEN E. 400.00 349.87 016289 1201 ASHWORTH, DONALD 2,738.23 1,402.93 016290 1202 ENGELHARDT, KAREN J 1,870.26 1,230.97 016291 1203 DUMMER, NIKKI 1,276.40 756.34 M' 016292 1206 SCHULLER, NORMA L 999.16 713.79 016293 1207 BURMEISTER, GINA 942.64 676.48 016294 016295 1209 1210 OPHEIM, JANANN 0. GERHARDT, TODD R. 1,266.33 2,223.90 988.26 1,152.05 016296 1212 RIECK, JANA 476.00 378.06 016297 1304 THIBODEAU, CHRISTINE 1,334.00 856.93 ' 016298 1305 EIDAM, ELIZABETH A. 1,549.48 976.67 016299 1306 SNELL, PAMELA A. 2,076.46 1,303.58 r 016300 1412 DAVITCH, AARON 345.00 264.40 016301 1702 DRESSLER, DAVID M. 1,247.60 678.32 ' 016302 2102 DUNSMORE, CAROL M. 1,375.60 853.37 016303 2103 BURGETT, ELIZABETH B. 1,146.80 814.28 016304 2504 KIRCHMAN, STEVE A. 1,908.40 1,053.77 ' 016305 2505 BARKE, CARL E. 1,628.00 1,031.01 016306 2506 LITTFIN, MARK G. 1,734.80 1,166.63 ' 016307 2510 HARR, SCOTT 2,318.11 1,339.42 016308 2511 DEBNER, RANDY L. 1,709.20 1,251.68 016309 2512 MOHN, JERRITT W. 1,610.80 1,120.30 ' ' 016310 2513 KOENIG, BETH A. 1,357.60 879.45 016311 2514 TORELL, STEVEN B. 1,776.40 1,165.23 ' 016312 2515 MICHEL, LESLIE M 1,105.60 782.04 ' 016313 2516 WICKLUND, LLOYD E. 105.00 93.16 016314 016315 2517 2518 REID, ROBERT W. HOESE, DOUGLAS W 1,147.50 1,194.40 899.59 882.20 016316 2519 KLINGELHUTZ, COLLEEN M. 257.04 237.37 016317 2601 LOSBY, SHEILA G. 671.04 494.81 ' 016318 2603 NOLDEN, KERRI 584.10 398.51 016319 2604 ZYDOWSKY, ROBERT A. 1,959.04 1,330.24 ' 016320 3102 MEUWISSEN, KIM T. 1,102.08 538.01 t 016322 016323 3104 3105 BEMENT, WILLIAM R. STECKLING, JEAN M. 1,574.00 767.28 957.02 514.84 016324 3106 REMER, DANIEL R. 1,488.94 1,003.56 016325 3107 HEMPEL, DAVID C. 1,926.50 895.48 ' 016326 3108 MORIARITY, KELLY M 720.00 572.34 016327 3109 DESOTELLE, DIANE M. 1,868.00 1,285.19 1 016328 3201 BROSE, ROBERT C 539.50 403.18 016329 3202 SCHWARTZ, JEREMY M. 464.00 349.30 016330 3203 OIEN, STEVEN 1,299.60 891.50 9 016331 3204 NIX, JASON 461.50 347.53 016332 016333 3205 3206 WEGLER, MICHAEL PETERS, GARY 1,900.40 1,466.00 1,225.22 903.87 016334.3207 THEIS, JAMES M. 1,630.80 1,091.68 016335 3208 SAUT,ER, STEPHEN M. 1,376.40 941.89 08/01/95 P A Y R O L L AUGUST 4, 1995 Check Emp Number Nbr Employee Name City of Chanhassen O H E C K R E G 2 S 0C E R Page 2 Gross Check Direct ' Pay Amount Deposi 016336 3209 ROJINA, ROBERT S. 1,343.60 599.84 * ** 016337 3211 WALLIS, CORI 581.25 453.15 016338 3212 MACZKO, PATRICK A. 714.00 1,890.80 552.05 1,017.62 * ** 016339 3701 BROSE, HAROLD 1,602.40 1,142.26 * ** 016340 3702 GOETZE, DUANE E. 1,570.80 1,096.74 * ** 016341 3703 SIEGLE, CHARLES J. 336.00 278.17 016342 3704 BARBER, THOMAS J. 1,903.20 989.77 * ** 016343 3801 GREGORY, DALE J. 1,678.40 1,064.71 * ** 016344 3802 SCHMIEG, DEAN F. 720.00 530.66 016345 3803 SCHMIEG, DARYL 484.00 363.57 016346 3804 SCHMIEG, DANA 1,388.40 971.09 016347 3805 FILER, CHARLES A. 493.00 398.03 016348 3806 SEGNER, JOHN F. 532.87 398.43 016349 3808 KOTSONAS, NICK C. 1,049.75 723.25 016350 3809 MORSE, BRADLEY 560.00 417.80 016351 3811 ABERNATHY, ANTHONY P. 1,268.80 900.96 * ** 016352 3813 MC KINLEY, KEITH L. 016353 3815 SEGNER, MYRON 523.25 439.81 * ** 016354 4202 HOFFMAN, TODD 2,157.50 1,410.35 * ** 016355 4501 RUEGEMER, GERALD G. 1,544.30 817.91 016356 4503 WEBER, ELIZABETH M. 560.00 417.80 * ** 016357 4505 LEMME- BEITEL, DAWN E. 1,044.16 559.68 016358 4506 WILLEMS, KARA ANN 520.00 389.26 016359 4510 JOHNSON, KJERSTEN 109.36 96.26 016360 4512 DONLEY, ERIK 404.25 326.87 016361 4513 RASK, MARJORIE 523.25 439.81 016362 4514 BRUSIUS, ANNE E 209.00 167.36 016363 4518 WARDLE, RYAN 147.12 123.22 016364 4520 WELTER, MOLLIE 247.50 194.83 016365 4521 KUSSARD, KATIE 220.00 175.21 016366 4522 PAULING, SARA R 202.12 182.65 016367 4523 WEBER, ANTHONY 236.50 207.17 016368 4524 KERN, DANIEL 181.50 167.62 016369 4525 GRANOWSKI, NICK 121.00 111.75 016370 4526 SHANNON, JULIE 370.50 302.78 016371 4602 ANDERSON, SARA M. 412.25 312.38 016372 4603 SODETANI, CLAYTON A. 500.00 423.22 016373 4609 CORNELIUS, SUSAN 195.75 180.77 016374 4702 PANKRATZ, JENNIFER 378.00 308.13 016375 4703 MUELLER, NEAL 253.00 218.94 016376 5203 CHURCHILL, VICTORIA E. 1,386.00 954.94 * ** 016377 5204 AANENSON, KATHRYN R. 2,227.33 1,543.11 * ** 016378 5205 GENEROUS, ROBERT E. 1,581.61 1,083.90 * ** 016379 5206 AL -JAFF, SHARMIN M. 1,479.55 887.39 * ** 016380 5209 SINCLAIR, JILL A. 600.00 424.52 016381 5211 RASK, JOHN P. 1,210.00 806.78 * ** 016382 5302 SITTER, KATHRYN N. 363.00 293.15 016383 5306 TONN, BRYAN R. 72.00 65.42 016384 7201 BOUCHER, GERALD 1,919.20 1,239.27 * ** 016385 7202 KERBER, ARTHUR M. 1,592.00 943.82 016386 7203 ZIERMANN, CURTIS 1,786.80 1,053.96 08/01/95 City of Chanhassen Page PAY R O L L C H E C K R E G I S T E R AUGUST 4, 1995 Check Emp Gross Check Number Nbr Employee Name Pay Amount - - - - -- -------- - - - - -- -------------- - - - - - -- 016387 - - -- 7206 ------------------------ CHIHOS, CHARLES G. 1,676.24 1,065.36 016388 7207 JOHNSON, JERRY M. 1,345.76 895.61 016389 7208 KRAMER, ERIC J. 1,405.76 943.79 016390 7209 SABINSKE, DEAN J. 1,315.20 891.99 016392 3103 FOLCH, CHARLES D. 2,472.46 1,736.47 * * ** Grand Totals * * ** -------- - - - - -- -------- - - - - -- 114,230.38 75,583.81 07/18/95 City of Chanhassen Page P A Y R O L L C H E C K R E G= S T E R JULY 21, 1995 Check Emp Gross Check Number Nbr Employee Name Pay ___ Amount 016180 1201 ASHWORTH, DONALD 016181 1202 ENGELHARDT, KAREN J 016182 1203 DUMMER, NIKKI 016183 1206 SCHULLER, NORMA L 016184 1207 BURMEISTER, GINA 016185 1209 OPHEIM, JANANN 0. 016186 1210 GERHARDT, TODD R. 016187 1212 RIECK, JANA 016188 1303 CHAFFEE, THOMAS L. 016189 1304 THIBODEAU, CHRISTINE 016190 1305 EIDAM, ELIZABETH A. 016191 1306 SNELL, PAMELA A. 016192 1412 DAVITCH, AARON 016193 1702 DRESSLER, DAVID M. 016194 2102 DUNSMORE, CAROL M. 016195 2103 BURGETT, ELIZABETH B. 016196 2504 KIRCHMAN, STEVE A. 016197 2505 BARKS, CARL E. 016198 2506 LITTFIN, MARK G. 016199 2510 HARR, SCOTT 016200 2511 DEBNER, RANDY L. 016201 2512 MOHN, JERRITT W. 016202 2513 KOENIG, BETH A. 016203 2514 TORELL, STEVEN B. 016204 2515 MICHEL, LESLIE M 016205 2516 WICKLUND, LLOYD E. 016206 2517 REID, ROBERT W. 016207 2518 HOESE, DOUGLAS W 016208 2601 LOSBY, SHEILA G. 016209 2603 NOLDEN, KERRI 016210 2604 ZYDOWSKY, ROBERT A. 016211 2605 RNYE9 , 016212 3102 MEUWISSEN, KIM T. 016213 3103 FOLCH, CHARLES D. 016214 3104 BEMENT, WILLIAM R. 016215 3105 STECKLING, JEAN M. 016216 3106 REMER, DANIEL R. 016217 3107 HEMPEL, DAVID C. 016218 3108 MORIARITY, KELLY M 016219 3109 DESOTELLE, DIANE M. 016220 3201 BROSE, ROBERT C 016221 3202 SCHWARTZ, JEREMY M. 016222 3203 OIEN, STEVEN 016223 3204 NIX, JASON 016224 3205 WEGLER, MICHAEL 016225 3206 PETERS, GARY 016226 3207 THEIS, JAMES M. 016227 3208 SAUTER, STEPHEN M. 016228 3209 ROJINA, ROBERT S. 016229 3211 WALLIS, CORI 016230 3701 BROSE, HAROLD t� V o t.b 2,606.92 1,700.26 1,134.40 1,038.89 867.20 1,178.19 2,068.26 476.00 7,081.60 1,212.00 1,653.50 1,846.15 393.86 1,109.60 1,309.60 996.80 1,818.40 1,628.00 1,652.80 2,207.96 1,627.20 1,464.80 1,233.60 1,578.40 961.60 930.00 1,245.00 1,194.40 583.04 507.60 1,399.20 507 .60 1,025.28 2,300.26 1,464.00 682.08 1,323.19 1,834.61 760.50 1,280.00 520.00 607.18 1,181.60 472.87 1,810.40 1,304.00 1,552.80 1,310.40 1,249.60 520.00 1,800.80 1 Direct Deposi 1,359.52 1,123.63 659.77 752.81 ' *' 626.62 ^' 928.32 %exx 128 09 '^ 1, 378.06 5,700.22 791.50 1,045.43 1,180.03 299.26 587.09 815.48 712.27 1,042.29 1,031.01 1,112.43 1,271.30 1,196.74 1,023.80 812.94 1,086.99 686.92 676.29 964.78 882.20 434.95 346.48 943.19 485.78 1,505.64 884.32 456.89 903.00 834.46 601.24 896.58 389.26 451.46 811.25 355.62 1,172.80 816.96 1,040.13 897.01 543.30 409.45 970.14 n n T k *� n J, n• * J` n h 1 1 1 r R e a r r r r 07/18/95 City of Chanhassen Page 2 P A Y R O L L C H E C K R E G= S T E R JULY 21, 1995 Check Emp Gross Check Direc Number Nbr Employee Name Pay - -- --- - - Amount - - -- Depos 016231 3702 ------------------------ - - - GOETZE, DUANE E. 1,526.40 1,090.57 * ^'* 016232 3703 SIEGLE, CHARLES J. 1,460.80 1,023.44 016233 3704 BARBER, THOMAS J. 448.00 1,771.2 0 358.07 905. 33 ^ ** 016234 3801 GREGORY, DALE J. 1,526.40 967.05 ��•�• 016235 3802 SCHMIEG, DEAN F. 796.50 583.72 016236 3803 SCHMIEG, DARYL 588.00 437.77 016237 3804 SCHMIEG, DANA 1,322.40 926.76 016238 3805 FILER, CHARLES A. 525.62 421.30 016239 3806 SEGNER, JOHN F. 23.00 21.24 016240 3807 HAAK, LORI R. 601.75 447.58 016241 3808 KOTSONAS, NICK C. 936.00 645.89 016242 3809 MORSE, BRADLEY 511.00 382.84 016243 3811 ABERNATHY, ANTHONY P. 1,128.00 812.50 016244 3813 MC KINLEY, KEITH L. 520.00 437.49 016245 3815 SEGNER, MYRON 1,917.61 1,253.31 016246 4202 HOFFMAN, TODD 1,436.42 760.03 016247 4501 RUEGEMER, GERALD G. 518.00 387.83 016248 4503 WEBER, ELIZABETH M. 901.60 462.72 016249 4505 LEMME- BEITEL, DAWN E. 520.00 389.26 016250 4506 WILLEMS, KARA ANN 106.24 94.04 016251 4510 JOHNSON, KJERSTEN 533.50 419.07 016252 4512 DONLEY, ERIK 492.37 417.78 016253 4513 RASK, MARJORIE 220.00 175.21 016254 4514 BRUSIUS, ANNE E 496.37 372.40 016255 4515 BARKS, CALISSA 605.00 449.91 016256 4518 WARDLE, RYAN 240.62 189.92 016257 4520 WELTER, MOLLIE 206.25 165.40 016258 4521 KUSSARD, KATIE 198.00 179.70 016259 4522 PAULING, SARA R 228.25 201.29 016260 4523 WEBER, ANTHONY 349.25 322.54 016261 4524 KERN, DANIEL 188.37 171.66 016262 4525 GRANOWSKI, NICK 469.62 373.50 016263 4526 SHANNON, JULIE 303.87 235.04 016264 4602 ANDERSON, SARA M. 375.00 334.03 016265 4603 SODETANI, CLAYTON A. 184.87 170.73 016266 4609 CORNELIUS, SUSAN 371.00 303.14 016267 4702 PANKRATZ, JENNIFER 286.00 242.49 016268 4703 MUELLER, NEAL 1,320.00 911.84 016269 5203 CHURCHILL, VICTORIA E. 2,071.57 1,440.16 ^k'� 016270 5204 AANENSON, KATHRYN R. 1,471.4 6 1,026.12 ^* 016271 5205 GENEROUS, ROBERT E. 1,345.34 815.38 016272 5206 AL -JAFF, SHARMIN M. 600.00 424.52 016273 5209 SINCLAIR, JILL A. 1,052.00 729.51 *^ 016274 5211 RASK, JOHN P. 220.00 190.57 016275 5302 SITTER, KATHRYN N. 1,827.20 1,193.27 *x'^ 016276 7201 BOUCHER, GERALD 1,516.00 896.41 016277 7202 KERBER, ARTHUR M. 1,513.60 910.24 016278 7203 ZIERMANN, CURTIS 1,309.60 868.68 * ^^ 016279 7206 CHIHOS, CHARLES G. 1,052.00 729.51 016280 7207 JOHNSON, JERRY M. 1,052.00 748.76 * ^'� 016281 7208 KRAMER, ERIC J. 07/18/95 City of Chanhassen P A Y R O L L C H E C K R E G I S T E R JULY 21, 1995 Page 3 Check Emp Gross Check Direct ' Number Nbr Employee Name Pay Amount Deposi ______ ___ ------- - - - - -- -------- - - - - -- - - - - -- 016282 7209 SABINSKE, DEAN J. 1,195.20 812.67 ^ " ** Grand Totals ^'^ -------- - - - - -- -------- - - - - -- 112,591.65 75,639.54 ' 1 1 1 Page: 1 te: 08/09/95 City of Chanhassen Detail Claims Roster # TEMP FOR FINANCE t nd oice # Description Amount ' Checking Account 1010 366.19 ENS - KATE AANENSON FINANCE 95 FLEX - DAYCARE 57.81 - - - - -- -------- for Vendor: ACCOUN - - - - -------- Total for Vendor: AANENS --------- - ABMEQU - ABM EQUIPMENT & SUPPLY 0587 TERMINAL, CABLE SEAL, CONNCE -- - 9_52 3,220.00 --- Total for Vendor: ABMEQU - - - - 9.52 LAUT -------- - - - - -- Total - ABRA AUTOBODY & GLASS CHANHASSEN 3,220.00 - - - - -- 8 DETAILING 125.00 5 DETAILING 150.00 -------- - - - - -- Total for Vendor: ABRAUT 275.00 -------- - - - - -- UOUN - ACCOUNTEMPS 8601 TEMP FOR FINANCE 366.19 7522 TEMP FOR FINANCE 366.19 190304 TEMP FOR FINANCE 326.81 ' Total -------- for Vendor: ACCOUN - - - - - - - - -- -- 1,059_19 AMCON - AMCON CM L 0495 3,220.00 CITY HALL EXPANSION -------- - - - - -- Total for Vendor: AMCON -------- 3,220.00 - - - - -- LENG - AMERICAN ENGINEERING TESTING INC. 1 206 FEES FOR SERV - #94 -3 512.50 806 FEES FOR SERV- #93 -26 -------- 1,176.00 - - - - -- ' Total for Vendor: AMEENG ------ - AMEPLI - AMERICAN PLANNING ASSN. �58 RENEWAL -KATE AANENSON -------- - Total for Vendor: AMEPLI 249.00 -------- - - - - -- L EPRE - AMERICAN PRESSURE, INC F 380 BALL STOP 24.23 Date: 08/09/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- ---------------------- - - - - -- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: AMEPRE -------------- 24.23 AMERID - AMERIDATA -------- - - - - -- 631122 COMPUTER EQUIPMENT 1,844.58 Total for Vendor: AMERID -------- - - - - -- 1,844.58 ANDON - ANDON, INC. -------- - - - - -- 63200 HELIUM TANK FOR MINI CARN. 38.00 Total for Vendor: ANDON -------- - - - - -- 38.00 ASHWOR - DONALD ASHWORTH -------- - - - - -- 080795 MISC MEETINGS 87.10 Total for Vendor: ASHWOR -------- - - - - -- 87.10 ATDAME - ATD- AMERICAN CO -------- - - - - -- 360996 COAT RACKS 885.14 Total for Vendor: ATDAME -------- - - - - -- 885.14 ATT1 - AT & T -------- - - - - -- 072095 1 -800 PHONE SR CENTER 27.34 Total for Vendor: ATT1 -------- - - - - -- 27.34 ATT6 - AT &T WIRELESS SERVICES -------- - - - - -- 5737599 PAGERS 111.28 Total for Vendor: ATT6 -------- - - - - -- 111.28 AUTPAI - AUTO PAINTS PRO -------- - - - - -- 7793 SPRAY PAINT 9.46 Total for Vendor: AUTPAI -------- - - - - -- 9.46 BARASC - BARTON ASCHMAN ASSOC. -------- - - - - -- 00124557 TH5 SO FORNTAGE RD #93 -26 2,084.56 00124560 PROJECT 93 -26A 1,592.91 Total for Vendor: BARASC -------- - - - - -- 3,677.47 -------- - - - - -- Page: 2 te: 08/09/95 City of Chanhassen Detail Claims Roster t nd # voic e # Description Amount MENT - BILL BEMENT 80.26 95 FLEX - DAYCARE 395.84 ' Total for Vendor: BEMENT -------- - - - - -- - BERCOF - BERRY COFFEE COMPANY -------- F 746 COFFEE 44.00 53842 Total for Vendor: BERCOF -------- - - - - -- 44.00 LFS SERVICE -------- - - - - -- - BIFFS, INC 60.26 3850 SERVICE 60.26 3849 SERVICE 208.26 53851 SERVICE 60.26 856 SERVICE 60.26 855 SERVICE 80.26 853 SERVICE 108.26 53854 SERVICE 60.26 1 852 SERVICE 404.52 843 SERVICE 268.52 53842 SERVICE 1,468.71 SERVICE 60.26 t 841 858 SERVICE 60.26 53845 SERVICE 60.26 844 SERVICE 60.26 847 SERVICE 60.26 846 SERVICE 60.26 53848 SERVICE 60.26 857 SERVICE 60.26 3859 SERVICE 83.59 -------- - - - - -- Total for Vendor: BIFFS 3,345.24 -------- - - - - -- LEBE - BLUEBELL ENTERPRISES �04 ICE CREAM -LAKE ANN PARK -------- - Total for Vendor: BLUEBE 449.45 -------- - - - - -- UWAT - BLUE WATER SCIENCE 73195 FEES FOR SERVICES RENDERED 4,120.00 Total for Vendor: BLUWAT 4,120.00 -------- - - - - -- �LAND - BOLAND & ASSOCIATES 073195 PROFESSIONAL SERVICES RENDER 1,000.00 Page: 3 Page: 4 Date: 08/09/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: BOLAND 1,000.00 -------- - - - - -- BONROS - BONESTROO ROSENE ANDERLIK & ASSOC. 034898 STONE CREEK 5TH #94 -16 1,062.62 034895 TROTTERS RIDGE #93 -18 209.70 034892 CREEKSIDE #95 -8 2,115.21 49206 WELL #7 \94 -3 512.50 034893 UPPER BLUFF CREEK #91 -17B2 2,337.79 034894 YUMA /LOTUS IMPROV. 93 -6 75.50 034899 DEV. INSPECT WOODS @ LONGACR 2,971.44 034896 MUN.WELL #7 PROJECT 94 -3 900.74 -------- Total for Vendor: BONROS - - - - -- 10,185.50 BORSTA -------- - BORDER STATES ELECTRIC SUPPLY - - - - -- 657328 FLUORESCENT LAMPS 50.16 567939 FLUORESCENT LIGHT FIXTURE -OL 221.92 Total for Vendor: BORSTA 272.08 -------- - - - - -- BOYFOR - BOYER FORD TRUCKS 415057 GRILL 418109 BRAKE PARTS Total for Vendor: BOYFOR BRARAG - BRAD RAGAN, INC. 071893 TIRES * TUBES 072377 BOBCAT TIRES 070488 RADIAL TRUCK CASING 071326 SECTION REPAIR 070206 MISC SUPPLY 070700 TUBES 071053 MISC. SUPPLY Total for Vendor: BRARAG BROAMO - BROWN'S AMOCO 431.11 1,064.16 -------- - - - - -- 1,495.27 -------- - - - - -- 137.26 543.02 - 320.00 48.99 111.91 20.24 -55.96 485.46 080195 CAR WASHES 34.45 -------- - - - - -- Total for Vendor: BROAMO 34.45 -------- - - - - -- BROFEI - BROWNING- FERRIS INDUSTRIES OF MN 073195 WASTE REMOVAL 155.07 950700 GARBAGE REMOVAL 207.56 �te: 08/09/95 City of Chanhassen Detail Claims Roster t nd # voice # Description Amount ' Total for Vendor: BROFEI 362.63 -------- - - - - -- OTEX - BRO -TEX INC 8611 DRINKING X73195 1" MINUS ROCK 421.05 1595 1 MINUS 1,139.50 -------- - - - - -- Total for Vendor: BRYROC 1,560.55 -------- - - - - -- BUM - BUMPER TO BUMPER 3195 MISC EQUIPMENT -- - - - - -- 215_89 Page: 5 Total for Vendor: BUMBUM 215.89 -------- - - - - -- J JRGE2 - ELIZABETH BURGETT 795 FLEX - HEALTH 460.00 Total for Vendor: BURGE2 460.00 -------- - - - - -- F SESS - BUSINESS ESSENTIALS INC 2866630 MISC SUPPLIES 337.37 -------- - - - - -- ' Total for Vendor: BUSESS -- - - - - -- 337_37 CABO - COUNCIL OF AMERICAN BLDG OFFICIALS `1.495 CERTIFICATION - S. TORELL 120.00 -------- - - - - -- Total for Vendor: CABO 120.00 -------- - - - - -- COM - CADY COMMUNICATIONS INC ,0130397 PROGRAMMING 36.25 129157 MONTHLY MAINTENANCE 383.79 10129158 MONTHLY MAINTENANCE 73.65 130512 LABOR /PHONE 760.98 CUPS 86.61 - - -- ' Total -------- for Vendor: BROTEX - - BRW - BRW, INC. -- - - - - -- - 86_6 1 7307 CSAH 17 IMPROV 93 -29 4,778.12 Total -------- for Vendor: BRW - - - - -- 4,778.12 LROC -------- - - - - -- - BRYAN ROCK PRODUCTS INC X73195 1" MINUS ROCK 421.05 1595 1 MINUS 1,139.50 -------- - - - - -- Total for Vendor: BRYROC 1,560.55 -------- - - - - -- BUM - BUMPER TO BUMPER 3195 MISC EQUIPMENT -- - - - - -- 215_89 Page: 5 Total for Vendor: BUMBUM 215.89 -------- - - - - -- J JRGE2 - ELIZABETH BURGETT 795 FLEX - HEALTH 460.00 Total for Vendor: BURGE2 460.00 -------- - - - - -- F SESS - BUSINESS ESSENTIALS INC 2866630 MISC SUPPLIES 337.37 -------- - - - - -- ' Total for Vendor: BUSESS -- - - - - -- 337_37 CABO - COUNCIL OF AMERICAN BLDG OFFICIALS `1.495 CERTIFICATION - S. TORELL 120.00 -------- - - - - -- Total for Vendor: CABO 120.00 -------- - - - - -- COM - CADY COMMUNICATIONS INC ,0130397 PROGRAMMING 36.25 129157 MONTHLY MAINTENANCE 383.79 10129158 MONTHLY MAINTENANCE 73.65 130512 LABOR /PHONE 760.98 Date: 08/09/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- ---------------------- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: CADCOM -------------- 1,254.67 -------- - - - - -- CARAUD - CARVER COUNTY AUDITOR 072895 COPIES 11.25 Total for Vendor: CARAUD -------- - - - - -- 11.25 CARTRE - CARVER COUNTY TREASURER -------- - - - - -- 528 FINAL DESIGN SERVICES 7,753.73 Total for Vendor: CARTRE -------- - - - - -- 7,753.73 -------- - - - - -- CHABAI - CHANHASSEN BAIT & TACKLE 72095 FISH PRIZES -4TH OF JULY 483.82 072095 FISH PRIZES -4TH OF JULY 682.62 Total for Vendor: CHABAI -------- - - - - -- 1,166.44 CHABUI - CHASKA BUILDING CENTER -------- - - - - -- 3080 WOOD 17.89 14562 WASHERS 6.86 22368 LAWN EDGING 10.83 Total for Vendor: CHABUI -------- - - - - -- 35.58 CHACEN - CHANHASSEN CENTER DRUG -------- - - - - -- 20002 GREETING CARD 2.66 Total for Vendor: CHACEN -------- - - - - -- 2.66 CHAFIA - CHAN FIRE RELIEF ASSN -------- - - - - -- 081495 STATE OF MN RELIEF FUND 18,820.00 Total for Vendor: CHAFIA -------- - - - - -- 18,820.00 -------- CHALAW - CHANHASSEN LAWN & SPORTS - - - - -- 52978 gas filters 10.48 Total for Vendor: CHALAW -------- - - - - -- 10.48 CHAVET - CHANHASSEN VETERINARY -------- - - - - -- 7328 SERVICES 1,970.14 Page: 6 Page: 7 te: 08/09/95 City of Chanhassen Detail Claims Roster nd # voice # Description Amount Total for Vendor: CHAVET 1,970.14 -------- - - - - -- IEL - DONALD CHMIEL 2995 MILEAGE REIMBURSEMENT /MISC 338.78 -------- - - - - -- ' Total for Vendor: CHMIEL -------- - CHURCH - VICKI CHURCHILL �95 FLEX- DAYCARE 145.84 -------- - - - - -- Total for Vendor: CHURCH 145.84 -------- - - - - -- [ MAUD - COMMUNICATION AUDITORS 8 MOUNTING BRACKET 20.53 4 SEPT RADIO MAINTENANCE 490.05 622 RADIO REPAIR 35.00 8 RADIO REPAIR 355.57 9 MOBILE MICROPHONE -- - - - - -- - 78_19 Total for Vendor: COMAUD 979.34 -------- - - - - -- MCIT - COMPUTER CITY 3862 MISC. - - - - -- 1,318_24 Total for Vendor: COMCIT 1,318.24 -------- - - - - -- I MCC - C S MCCROSSAN CONST. INC 080495 W. 78TH STR /PWR BLVD -92 -3 101,684.44 -------- - - - - -- Total for Vendor: CSMCC 101,684.44 -------- - - - - -- QAT- - DALE OFFICE MACHINES V 198 REPAIR CASH REGISTER 60.00 -------- - - - - -- ' Total for Vendor: DALOFF --------- - DANEME - DANKO EMERGENCY EQUIP CO 2318 NOZZLES 21.75 -------- - - - - -- Total for Vendor: DANEME 21.75 -------- - - - - -- 149723 MODEM 1,379.85 LCOM - DATA COMM WAREHOUSE Date: 08/09/95 City of Chanhassen Detail Claims Roster Vend # Invoice - - - # Description - -- ---------------------- - - - - -- Amount -------- - -- ---- ---------- 1129881 ---------------------- SOFTWARE - - - - -- - - - -------- - - - - -- 1,599.80 -------- Total for Vendor: DATCOM - - - - -- 2,979.65 -------- - - - - -- DAVBUS - DAVIS BUSINESS MACHINES 103918 REPAIRS 31.95 Total for Vendor: DAVBUS -------- - - - - -- 31.95 DAYCON - DAYCO CONCRETE -------- - - - - -- 19507 RODS CUT 90.00 Total for Vendor: DAYCON -------- - - - - -- 90.00 DELTOO - DELEGARD TOOL COMPANY -------- - - - - -- 57011 MISC PARTS 6.59 57021 MISC PARTS 96.69 60378 PLIERS 9.76 Total for Vendor: DELTOO -------- - - - - -- 113.04 DIAVOG - DIAMOND VOGEL PAINTS -------- - - - - -- 87928 PAINT 101.71 87964 PAINT 733.79 Total for Vendor: DIAVOG -------- - - - - -- 835.50 DIGRES - DIGITAL RESOURCE -------- - - - - -- 9490301 CABLES 61.12 Total for Vendor: DIGRES -------- - - - - -- 61.12 DREBUI - DREAM BUILDERS -------- - - - - -- 2507 LANDSCAPE ESCROW REFUND 500.00 Total for Vendor: DREBUI -------- - - - - -- 500.00 ECKANK - ECKANKAR. -------- - - - - -- 72495 AGREEMENT 229,484.33 Total for Vendor: ECKANK -------- - - - - -- 229,484.33 EDEFOR - EDEN PRAIRIE FORD -------- - - - - -- 260860 GASKETS 39.60 Page: 8 Page: 9 te: 08/09/95 City of Chanhassen Detail Claims Roster � nd # voice # Description Amount -------- - - - - -- Total for Vendor: EDEFOR 39.60 -------- - - - - -- EIDAM - ELIZABETH EIDAM 1 95 FLEX- HEALTH 104.00 Total for Vendor: -------- EIDAM -- - - - - - -- - - - -- 10400 ELLAUT - ELLIOTT AUTO SUPPLY CO 2479 STARTER - Total for Vendor: --------- ELLAUT 89.20 I EVOL JEFF ENEVOLD -------- - - - - -- - 195 OFF -DUTY - - - - -- 150_00 Total for Vendor: -- ENEVOL 150.00 SBRO - -------- ESS BROTHERS & SONS INC - - - - -- 1876 RNG /GLUE 634.74 ' Total for Vendor: ESSBRO -------- 634.74 - - - - -- ERIT - FEED RITE CONTROL 804 CONTAINER CHG -------- 10.00 - - - - -- ' Total for Vendor: FEERIT -- - - - - -- - 10_ 0 0 FESFOO - FESTIVAL FOODS 1 796 OFFICERS MEETING 54.50 791 MISC PURCHASES 429.38 ' Total for Vendor: -------- FESFOO -------- - - - - -- - FINNIC - NEIL FINNICUM 1 483 SOFTBALL UMPIRE 128.00 - - - - -- Total for Vendor: -------- FINNIC 128.00 I RENG -------- - - - - -- - FIRE ENGINEERING 791 RENEWAL -- - 40_85 Total for Vendor: -- - FIRENG - - - 40.85 -------- - - - - -- Date: 08/09/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount FIRFIN - FIRE FINDINGS Page: 10 28684 VIDEO 49.95 Total for Vendor: -------- FIRFIN - - - - -- 49.95 FOCONE - FOCUS ONE HOUR PHOTO -------- - - - - -- 7251 SLIDES 5.27 7252 FILM 4.85 7138 FILM 7.51 Total for Vendor: -------- FOCONE - - - - -- 17.63 FRANKI - FRANKIE'S -------- - - - - -- 8664 PLAYGROUND 28.30 Total for Vendor: -------- FRANKI - - - - -- 28.30 FRINEO - FRIDEN NEOPOST -------- - - - - -- 1039481 SPRINGS 21.30 1272674 LETTER STUFFER 541.01 Total for Vendor: -------- FRINEO - - - - -- 562.31 GENOFF - GENERAL OFFICE PRODUCTS -------- - - - - -- 20672006 OFFICE SUPPLIES 1.21 20820190 OFFICE SUPPLIES 37.02 20687325 OFFICE SUPPLIES 4.14 20672005 OFFICE SUPPLIES 137.94 20562435 OFFICE SUPPLIES 39.39 20709375 OFFICE SUPPLIES 30.59 20590096 OFFICE SUPPLIES 42.89 20683125 OFFICE SUPPLIES 14.25 20519155 OFFICE SUPPLIES 17.43 Total for Vendor: -------- GENOFF - - - - -- 324.86 GERHAR - TODD GERHARDT -------- - - - - -- 72095 MISC MEETINGS 17.16 8795 FLEX - DAYCARE 251.09 Total for Vendor: -------- GERHAR - - - - -- 268.25 GLEFLO - GLENROSE FLORAL -------- - - - - -- 179512 PLANT MAINTENANCE 225.00 178931 FLOWERS 20.95 I t te: 08/09/95 City of Chanhassen Detail Claims Roster Page: 11 � nd # voice # Description Amount 9215 EMPLOYEE RECOGNITION -------- 36.90 - - - - -- Total for Vendor: GLEFLO 282.85 I PBEA - GOPHER BEARING CO -------- - - - - -- 112080410 BEARING 88.77 ' Total for Vendor: GOPBEA 88.77 UZT- - MARK & KAY HALLA U - 26 WILDFLOWER SEEDS 200.00 ' Total for Vendor: HALLA -------- - - - - -- -------- - HALNUR - HALLA NURSERY 1 255 SOD 35.03 - - - -- Total for Vendor: HALNUR -------- - 35.03 HAMILTON -------- - - - - -- ILT - MIKE 487 SOFTBALL UMPIRE -- 170.00 Total for Vendor: HAMILT -- - - - - 170.00 t NBUS - HANUS BUS CO INC -------- - - - - -- 625 BUS RENTAL 101.00 717 BUS TRIP 122.50 539 BUS TRIP 112.00 - - - - -- Total for Vendor: HANBUS -------- -- - - - - -- 335_50 H =LE - HARTLEY ASSOCIATES �16 MISC -- 4,923_75 Total for Vendor: HARTLE - - - - 4,923.75 t YES 1 GREGORY C HAYES -------- - - - - -- - �95 FIRE DEPT BOOKS - - - - -- - 80_85 Total for Vendor: HAYESI -- 80.85 MPEL - DAVE HEMPEL -------- - - - - -- 8795 FLEX - DAYCARE 390.00 Page: 12 Date: 08/09/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ---------------------- - - - - -- ---------------------- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: HEMPEL -------------- 390.00 HENTE2 - HENNEPIN TECHNICAL COLL -------- - - - - -- 29264 CLASS -DAVE DRESSLER 90.55 Total for Vendor: HENTE2 -------- - - - - -- 90.55 HOFFMA - TODD HOFFMAN -------- - - - - -- 8795 FLEX - DAYCARE 69.46 Total for Vendor: HOFFMA -------- - - - - -- 69.46 IDEBAN - THE IDEA BANK -------- - - - - -- 30902 FIRE ED FILM 195.00 Total for Vendor: IDEBAN -------- - - - - -- 195.00 INLTRU - INLAND TRUCK PARTS CO -------- - - - - -- 457387 CROSS KIT 33.54 457425 SPEEDI- SLEEVE 22.09 457377 CROSS KIT 32.45 Total for Vendor: INLTRU -------- - - - - -- 88.08 ISD112 - ISD 112 COMMUNITY VALUES -------- - - - - -- 275 SHOWBOAT TICKETS 542.50 Total for Vendor: ISD112 -------- - - - - -- 542.50 JATELE - JATCO ELECTRIC -------- - - - - -- 29260 INSTALL LIGHT FIXTURES 488.00 Total for Vendor: JATELE -------- - - - - -- 488.00 JAYBRO - JAY BROTHERS -------- - - - - -- 1 CO RD 17 / YUMA DRIVE 33,569.96 Total for Vendor: JAYBRO -------- - - - - -- 33,569.96 JEFFIR - JEFFERSON FIRE & SAFETY -------- - - - - -- 14911 FIRE BOOTS 914.43 Page: 13 te: 08/09/95 City of Chanhassen Detail Claims Roster t nd # voice # Description Amount ' Total for Vendor: JEFFIR 914.43 -------- - - - - -- SHOM - JMS HOMES 26 LANDSCAPE ESCROW REFUND 750.00 DIND - JTD INDUSTRIAL SUPPLY 572 SHELVING 204.75 -------- - - - - -- ' Total for Vendor: JTDIND -------- - KEECON - KEE CONSTRUCTION t 00 LANDSCAPE ESCROW REFUND 750.00 -------- - - - - -- Total for Vendor: KEECON 750.00 -------- - - - - -- LHOM - KEYLAND HOMES 968610 LANDSCAPE ESCROW REFUNDS - - - - -- 2,250_00 Total for Vendor: KEYHOM 2,250.00 -------- - - - - -- V ELE - KILLMER ELECTRIC CO.,INC 4323172 REPAIR STREET LIGHTS 251.91 Total for Vendor: KILELE 251.91 1 Total for Vendor: -------- JMSHOM - - - - - -- - - - -- 750_00 JOFAR - JO -DON FARMS, INC. -- 488 DOWN PAYMENT SEPTEMBERFEST 600.00 - - - -- Total for Vendor: -------- JOFAR - 600.00 IHNS3 -------- - - - - -- - JERRY JOHNSON 246 WORK JEANS /BOOTS -- - - - - -- 10977 Total for Vendor: JOHNS3 109.77 t RAD - J & R RADIATOR CORP. -------- - - - - -- 168768 CLEAN RADIATOR 58.00 for Vendor: JRRAD 58.00 Total -------- - - - - -- DIND - JTD INDUSTRIAL SUPPLY 572 SHELVING 204.75 -------- - - - - -- ' Total for Vendor: JTDIND -------- - KEECON - KEE CONSTRUCTION t 00 LANDSCAPE ESCROW REFUND 750.00 -------- - - - - -- Total for Vendor: KEECON 750.00 -------- - - - - -- LHOM - KEYLAND HOMES 968610 LANDSCAPE ESCROW REFUNDS - - - - -- 2,250_00 Total for Vendor: KEYHOM 2,250.00 -------- - - - - -- V ELE - KILLMER ELECTRIC CO.,INC 4323172 REPAIR STREET LIGHTS 251.91 Total for Vendor: KILELE 251.91 1 Page: 14 Date: 08/09/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - # Description -- ---------------------- Amount ---------- KINDES - ---------------------- KIND DESIGN - - - - -- - - - - -- -------- - - - - -- -------- - - - - -- 502 4TH OF JULY SCHEDULE 885.36 Total for Vendor: KINDES -------- - - - - -- 885.36 KINKOS - KINKO'S -------- - - - - -- 1002101092 COMP PLAN MAPS 401.50 Total for Vendor: KINKOS -------- - - - - -- 401.50 KOEHLE - TIMOTHY KOEHLER -------- - - - - -- 73095 OFF -DUTY 150.00 73195 OFF -DUTY 150.00 Total for Vendor: KOEHLE -------- - - - - -- 300.00 KOENIG - BETH KOENIG -------- - - - - -- 72595 CRIME MEETING 15.95 Total for Vendor: KOENIG -------- - - - - -- 15.95 LABSAF - LAB SAFETY SUPPLY INC -------- - - - - -- 55060280 FIRELINE TAPE 81.39 Total for Vendor: LABSAF -------- - - - - -- 81.39 LANEQU - LANO EQUIPMENT, INC -------- - - - - -- 63578 SWITCH 42.50 63407 COUPLER 47.77 Total for Vendor: LANEQU 90.27 LANSER - LANDCAD SERVICES -------- - - - - -- 9501074 JUNE MOWING 246.00 9501075 IRRIGATION SYSTEM REPAIRS 242.98 9501080 JULY MOWING 246.00 Total for Vendor: LANSER -------- - - - - -- 734.98 LEMME - DAWN LEMME 8895 FLEX - HEALTH 39.89 8795 FLEX - DAYCARE 348.68 Page: 15 1 te: 08/09/95 City of Chanhassen Detail Claims Roster � nd # voice # Description Amount ' Total for Vendor: LEMME 388.57 -------- - - - - -- LONG - STEVE LONG 1 484 SOFTBALL UMPIRE 78.00 ' -------- Total for Vendor: LONG --------- - - - - -- - LONLAK - LONG LAKE FORD TRACTOR 5368 PINS 74.89 5022 RETAINER ASSY 98.13 204879 FILTER 33.10 HOSE 108.67 1 523 524 HOSE 132.81 - - - - -- -------- Total for Vendor: LONLAK -------- 447.60 - - - - -- ILBRO - LUNDGREN BROS CONST INC 70 LANDSACAPE ESCROW REFUND 500_ -- - Total for Vendor: LUNBRO - - - -- 500.00 ENT -------- - M A B ENTERPRISES - - - - -- 256 MEDICAL GLOVES - -- 11879 -- - Total for Vendor: MABENT - - 118.79 It CSEC -------------- - MACE SECURITY INTERNATIONAL 896675 SEMINAR -BOB ZYDOWSKY 450.00 ' Total for Vendor: MACSEC -------- 450.00 - - - - -- CAUL - EVELYN McCAUL 257 FLAG REPAIR 8.00 -------- - - - - -- ' Total for Vendor: MCCAUL --- - - - - -- - - --- MERACE - MERLIN'S ACE HARDWARE #202 MISC SUPPLIES -------- - Total for Vendor: MERACE 987.24 -------- - - - - -- IRCON - MERRIMAC CONSTRUCTION CO 1 33 - LANDSCAPE ESCROW REFUND 10,500.00 Date: 08/09/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- ---------------------- - - - - -- -------- - - - - -- -------- Amount - - - - -- - - - - -- Total for Vendor: -------------- MERCON 10,500.00 METARE - METRO AREA MGMT ASSOC -------- - - - - -- 72095 MEETING -DON ASHWORTH 5.00 Total for Vendor: -------- METARE - - - - -- 5.00 METCO2 - METROPOLITAN COUNCIL -------- - - - - -- 50280995 SEPTEMBER 79,568.00 Total for Vendor: -------- METCO2 - - - - -- 79,568.00 MEUWII - KIM T. MEUWISSEN -------- - - - - -- 8795 FLEX - DAYCARE 413.84 Total for Vendor: -------- MEUWII - - - - -- 413.84 MICHEL - LESLIE MICHEL -------- - - - - -- 8795 FLEX - HEALTH 293.00 - - -- Total for Vendor: MICHEL -------- - - 293.00 MICWAR - MICROSYSTEMS WAREHOUSE -------- - - - - -- 2283307 UPGRADE 399.80 2268506 MODEM 1,038.07 - - - - -- Total for Vendor: MICWAR -------- 1,437.87 MIDEQU - MIDLAND EQUIPMENT CO. -------- - - - - -- 15388 TAILGATE REPAIRS 176.00 Total for Vendor: MIDEQU -------- - - - - -- 176.00 MILE - MILE -------- - - - - -- 30901 SEMINAR -SCOTT HARR 195.00 Total for Vendor: MILE -------- - - - - -- 195.00 MINATH - MINN ATHLETIC APPAREL -------- - - - - -- 2036 T- SHIRTS, CAPS -4TH OF JULY 2,085.38 2047 CAPS 662.98 Page: 16 Page: 17 te: 08/09/95 City of Chanhassen Detail Claims Roster nd # voice # Description Amount -------- - - - - -- Total for Vendor: MINATH 2,748.36 -------- - - - - -- NCO4 - MN CONWAY FIRE & SAFETY 7.05 - - - - -- 8756 EXTINGUISHER 78.70 - - - - -- ' -------- Total for Vendor: MINCO4 --------- - MINUC - MINNESOTA UC FUND 39.00 - - - - -- 5 TIM RAINES 126.62 - - - - -- -------- Total for Vendor: MINUC 126.62 INVA1 -------- ELECT CO -OP - - - - -- - MN VALLEY 3195 ELECTRIC BILL 1,296.64 195 ELECTRIC BILL -------- 81.26 - - - - -- INVA3 Total for Vendor: MINVAI -------- WHOLESALE INC. 1,377.90 - - - - -- - MN VALLEY 1 988 WOOD CHIPS 60.00 907 WOOD CHIPS 36.93 40088 WOOD CHIPS /STAKE KITS 111.83 t Total for Vendor: MINVA3 -------- 208.76 - - - - -- - MINN.- VICTORIA OIL CO. 1 NVIC 186 FUEL 3,598.88 45187 FUEL 1,792.35 Total for Vendor: MINVIC -------- 5,391.23 - - - - -- HN - JERRITT MOHN 195 INSPECTO 1 5482 JANANN OPHEIM 39.00 RS MEETING -------- 7.05 - - - - -- I Total for Vendor: MOHN --- - - - - -- - ---- MOSBAR - MOSS & BARNETT 8746 CABLE TV -------- 39.00 - - - - -- Total for Vendor: MOSBAR 39.00 -------- - - - - -- UCLI - MOUND MEDICAL CLINIC 1 5482 JANANN OPHEIM 39.00 Date: 08/09/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- ---------------------- - - - - -- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: MOUCLI -------------- 39.00 MSD276 - MTKA SCHOOL DIST. 276 -------- - - - - -- 3491 SCUBA LESSONS - FIRE DEPT 298.00 Total for Vendor: MSD276 -------- - - - - -- 298.00 MTIDIS - M T I DISTRIBUTING CO -------- - - - - -- 45950 SWITCH 222.82 Total for Vendor: MTIDIS -------- - - - - -- 222.82 MURPHI - PAT MURPHY -------- - - - - -- 73195 OFF -DUTY 150.00 Total for Vendor: MURPHl -------- - - - - -- 150.00 NEBEVA - NEBCO EVANS DIST. MPLS -------- - - - - -- 762379 CONCESSION SUPPLIES -15.00 428208 CONCESSION SUPPLIES 206.20 763869 CONCESSION SUPPLIES -81.67 424846 CONCESSION SUPPLIES 218.67 Total for Vendor: NEBEVA -------- - - - - -- 328.20 NOLDEN - KERRI NOLDEN -------- - - - - -- 8795 FLEX - HEALTH 400.00 Total for Vendor: NOLDEN -------- - - - - -- 400.00 NORCON - NORTHDALE CONST. COMPANY -------- - - - - -- 2 LK LUCY ROAD 90,349.01 Total for Vendor: NORCON -------- - - - - -- 90,349.01 NORHAN - NORTHERN HANDYMAN -------- - - - - -- 318758 SEALS 26.60 Total for Vendor: -------- NORHAN - - - - -- 26.60 NORREP - -------- NORTHSTAR REPRO PRODUCTS - - - - -- 36695 TAPE 42.11 37096 BLUE LINE PAPER 71.56 Page: 18 Page: 19 te: 08/09/95 City of Chanhassen Detail Claims Roster � nd # voice # Description Amount Total for Vendor: NORREP 113.67 -------- - - - - -- P - NORTHERN STATES POWER CO 2595 ELECTRIC BILL ORRSCH - ORR SCHELEN MAYERON 2310002 POINT LAKE LUCY 421.40 8301009 LK RILEY /LYMAN BLVD 2,010.98 510801013 CHAN ESTATES 1,428.98 8302009 MISSION HILLS 2,213.33 8310013 LK RILEY /LYMAN BLVD 2,379.38 562300002 CHAN BUSINESS CENTER 2ND 481.60 2330001 BLUFF CREEK 361.20 0810013 CHAN ESTATES 553.50 -------- - - - - -- Total for Vendor: ORRSCH 9,850.37 -------- - - - - -- t GELK - BOB PAGELKOPF 195 OFF -DUTY -------- - Total for Vendor: PAGELK 150.00 -------- - - - - -- t RPRI - PARKSIDE PRINTING, INC. 8871 BUSINESS CARDS 13.31 060 BUSINESS CARDS - S. TORELL 65.50 Total for Vendor: PARPRI 78.81 -------- - - - - -- IkSENG - PASSE ENGINEERING INC 9 - 1 3 AUTUMN RIDGE 3,535.00 Total for Vendor: PASENG 3,535.00 -------- - - - - -- r ARCE - LANCE PEARCE 73195 OFF -DUTY 150.00 -------- - - - - -- ' Total for Vendor: PEARCE 150.00 -------- - - - - -- PEPSI - PEPSI COLA COMPANY t 282407 LK ANN CONCESSION 23.10 32604025 LK ANN CONCESSION 87.00 -------- 413.90 - - - - -- 1 Total for Vendor: NSP -- - - - - -- 41390 2310002 POINT LAKE LUCY 421.40 8301009 LK RILEY /LYMAN BLVD 2,010.98 510801013 CHAN ESTATES 1,428.98 8302009 MISSION HILLS 2,213.33 8310013 LK RILEY /LYMAN BLVD 2,379.38 562300002 CHAN BUSINESS CENTER 2ND 481.60 2330001 BLUFF CREEK 361.20 0810013 CHAN ESTATES 553.50 -------- - - - - -- Total for Vendor: ORRSCH 9,850.37 -------- - - - - -- t GELK - BOB PAGELKOPF 195 OFF -DUTY -------- - Total for Vendor: PAGELK 150.00 -------- - - - - -- t RPRI - PARKSIDE PRINTING, INC. 8871 BUSINESS CARDS 13.31 060 BUSINESS CARDS - S. TORELL 65.50 Total for Vendor: PARPRI 78.81 -------- - - - - -- IkSENG - PASSE ENGINEERING INC 9 - 1 3 AUTUMN RIDGE 3,535.00 Total for Vendor: PASENG 3,535.00 -------- - - - - -- r ARCE - LANCE PEARCE 73195 OFF -DUTY 150.00 -------- - - - - -- ' Total for Vendor: PEARCE 150.00 -------- - - - - -- PEPSI - PEPSI COLA COMPANY t 282407 LK ANN CONCESSION 23.10 32604025 LK ANN CONCESSION 87.00 Page: 20 Date: 08/09/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: -------- PEPSI - - - - -- 110.10 PERCOM - PERFORMANCE COMPUTER -------- - - - - -- 6569 UTILITY BILLS 511.46 Total for Vendor: -------- PERCOM - - - - -- 511.46 PETSEE - PETERSON SEED COMPANY -------- - - - - -- 40292 FERTILIZER 268.86 Total for Vendor: -------- PETSEE - - - - -- 268.86 PIPSER - PIPE SERVICES CORP -------- - - - - -- 950049 CLEAN WET WELL LIFT STA #24 676.00 Total for Vendor: -------- PIPSER - - - - -- 676.00 PLABOO - PLANNERS BOOKSTORE -------- - - - - -- 080995 MISC. BOOKS 74.90 Total for Vendor: PLABOO -------- - - - - -- 74.90 PLEBLA - PLEHAL BLACKTOPPING INC -------- - - - - -- 4053 BASKETBALL COURT 2,000.00 Total for Vendor: PLEBLA -------- - - - - -- 2,000.00 POLCHE - POLAR CHEVROLET & MAZDA -------- - - - - -- 8257791 PICKUP 13,487.00 Total for Vendor: POLCHE -------- - - - - -- 13,487.00 PUFAHL - JIM PUFAHL -------- - - - - -- 30479 SOFTBALL UMPIRE 108.00 Total for Vendor: PUFAHL -------- - - - - -- 108.00 PUMMET - PUMP AND METER SERVICE -------- - - - - -- 99301 REPAIR HOIST 1,756.78 99930 MISC PARTS 175.03 Total for Vendor: PUMMET -------- - - - - -- 1,931.81 -------- - - - - -- te: 08/09/95 City of Chanhassen Detail Claims Roster jFnd # voice # Description Amount MSER - RBM SERVICES, INC 07 CLEAN CITY HALL 1,459.05 -------- - - - - -- Total for Vendor: RBMSER - - - - -- 1,459_05 REAGEM - REAL GEM JEWELRY .133 PLAQUE 15.82 -------- - - - - -- Total for Vendor: REAGEM 15.82 -------- - - - - -- 1 CPLA - RECYCLED PLASTICS MARKETING INC 75 COMPOSTERS -------- - Total for Vendor: RECPLA 244.36 -------- - - - - -- AID - ROBERT REID Page: 21 195 INSPECTORS MEETING 7.05 Total for Vendor: REID 7.05 - - - - -- VVAL - RIVER VALLEY AUTO PARTS -------- 778562 WATERPUMP 39.79 8572 DEPOSIT --- - - - - -- - 746 Total for Vendor: RIVVAL 32.33 ARES - ROAD RESCUE, INC. -------- - - - - -- 154966 SPEAKER 358.00 5033 LIGHTS -- - - - - -- 247_50 Total for Vendor: ROARES 605.50 1 ARUN - ROAD RUNNER -------- - - - - -- 44542 DELIVERY SERVICES 18.55 826 DELIVERY SERVICES 92.35 654 DELIVERY SERVICES 31.20 - - - - -- Total for Vendor: -------- ROARUN -------- 142.10 - - - - -- JINA - ROBERT ROJINA �95 FLEX - DAYCARE -------- - Total for Vendor: ROJINA 624.99 -------- - - - - -- Date: 08/09/95 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - # Description - -- ---------------------- - - - - -- Amount ---------- SALDIS ---------------------- - SALLY DISTRIBUTORS - - - - -- -------- - - - - -- -------- - - - - -- 244632 CARNIVAL PRIZES 109.61 Total for Vendor: SALDIS -------- - - - - -- 109.61 SCAWOR - SCANNER WORLD, USA -------- - - - - -- 750 SCANNING RADIO 162.98 Total for Vendor: SCAWOR -------- - - - - -- 162.98 SCHMID - DOUG SCHMIDTKE -------- - - - - -- 73195 OFF -DUTY WORK 150.00 Total for Vendor: SCHMID -------- - - - - -- 150.00 SCHMIE - DEAN SCHMIEG -------- - - - - -- 73195 CLEANING PUBLIC WORKS 300.00 Total for Vendor: SCHMIE -------- - - - - -- 300.00 SEGALB - MARTY H SEGALBAUM -------- - - - - -- 30477 BASEBALL CLINIC 396.00 Total for Vendor: SEGALB -------- - - - - -- 396.00 SENSYS - SENTRY SYSTEMS INC -------- - - - - -- 92017 ALARM MONITOR 54.00 Total for Vendor: SENSYS -------- - - - - -- 54.00 SHIVA - SHIVA CORPORATION 68459 NETMODEM 2,41200 Total for Vendor: SHIVA - - - - -- 2,412.00 SIGSOU - SIGN SOURCE 1114 NAME TAGS 89.30 2048 NAMEPLATE Total for Vendor: SIGSOU --------- - 106.87 SMHEN - S M HENTGES & SONS INC 2 HWY 5 - GALPIN BLVD 314,438.08 Page: 22 n te: 08/09/95 City of Chanhassen Detail Claims Roster �nd # voice # Description Amount Total for Vendor: SMHEN 314,438.08 -------- - - - - -- ir PON - SNAP -ON INCORPORATED 3720 MISC. EQUIPMENT 464.86 -------- - - - - -- Total for Vendor: SNAPON -- - - - - -- 464_86 SODERS - SODERSTROM'S 970 PADDLEWHEEL ASSY 99.70 -------- - - - - -- Total for Vendor: SODERS 99.70 -------- - - - - -- LCEN - SOUTH CENTRAL TECHNICAL COLLEGE 767 SEMINAR -BOB MOORE --------- - Total for Vendor: SOUCEN 95.00 -------- - - - - -- I UCOR - SW CORRIDOR TRANSPORTATION COALITIN 72495 1995 CONTRIBUTION 3,750.00 ' Total for Vendor: SOUCOR 3,750.00 -------- - - - - -- Page: 23 USUB - SW SUBURBAN PUBLISHING 9133 -- - - - - -- - _ Total for Vendor: STEPUB 91.33 1 -------- - - - - -- 76 ADVERTISEMENTS 1,014.15 -------- - - - - -- ' Total for Vendor: SOUSUB 1,014_15 - - - - -- SPS - SPS COMPANIES '395131 BUBBLER REPLACEMENT 35.26 2402195 PRESSURE GAUGE 12.05 -------- - - - - -- ' Total for Vendor: SPS -- - - - - -- - 47_31 STECHL - JEAN STECKLING 1 95 FLEX- DAYCARE 262.50 -------- - - - - -- Total for Vendor: STECHL 262.50 -------- - - - - -- 183 JR FIREFIGHTER BADGES R EPUB - STEPHENS PUBLISHING CO. Date: 08/09/95 City of Chanhassen Detail Claims Roster Vend # Invoice - - - - # Description Amount ---- ---------- STREIC - -- ---------------------- ---------------------- STREICHER'S - - - - -- - - - - -- -------- - - - - -- -------- - - - - -- 15973 MISC EQUIPMENT - 210.76 25278 MISC EQUIPMENT 220.26 252783 MISC EQUIPMENT 85.15 27003 MISC EQUIPMENT 178.74 Total for Vendor: STREIC -------- - - - - -- 273.39 STRSKI - STREET SKILLS -------- - - - - -- 28792 FIRE DEPT MAGAZINE 14.00 Total for Vendor: STRSKI -------- - - - - -- 14.00 SUNMIC - SUN MICROSYSTEMS, INC -------- - - - - -- 694445 SYSTEM SUPPORT 88.39 Total for Vendor: SUNMIC -------- - - - - -- 88.39 TARGET - TARGET -------- - - - - -- 79751 MISC SUPPLIES 33.11 20804 RUBBER BANDS 5.78 70663 MISC SUPPLIES 4.24 Total for Vendor: TARGET -------- - - - - -- 43.13 THECHA - THERMOGAS CO OF CHASKA -------- - - - - -- 176072 CYLINDERS FILLED 53.25 Total for Vendor: THECHA -------- - - - - -- 53.25 TONPIZ - TONY'S PIZZA SERVICE -------- - - - - -- 61084084 PIZZA 116.40 1738561 PIZZA 43.65 1738720 PIZZA 85.36 1738361 PIZZA 23.28 1738203 PIZZA 131.92 Total for Vendor: TONPIZ -------- - - - - -- 400.61 TORELL - STEVE TORELL -------- - - - - -- 3795 MEETINGS 44.81 Total for Vendor: -------- TORELL -------- - - - - -- 44.81 - - - - -- Page: 24 Page: 25 te: 08/09/95 City of Chanhassen Detail Claims Roster # CAPS 28.50 � nd voice # Description Amount TDIS - TOTAL DISPLAYS INC 2.03 - - - - -- 669 HEADER BRACKET 5.33 ' Total for Vendor: TOTDIS -------- - - - - -- --- - - - - -- - 5_33 TRICAB - TRIAX CABLEVISION 131.39 - - - - -- :4289 CABLE 11.95 119434 CABLE 11.95 ' Total for Vendor: TRICAB -------- - - - - -- 23.90 -------- - - - - -- TRSYS - TR SYSTEMS, LLC 1 664 SOFTWARE PAYMENT 3,195.00 -------- - - - - -- Total for Vendor: TRSYS - - - - -- 3,195_00 TWIWAT - TWIN CITY WATER CLINIC 54 CHLORINE TESTS -- - - - - -- - 80_00 Total for Vendor: TWIWAT 80.00 -------- - - - - -- IUNL - UNIFORMS UNLIMITED 910 CAPS 28.50 7244 JACKET 41.45 3445 PATCHES 2.03 - - - - -- ' -------- Total for Vendor: UNIUNL --------- - USTOY - U.S. TOY CO., INC. 1 7832 FIREMAN HATS -------- 131.39 - - - - -- Total for Vendor: USTOY 131.39 IWES -------- - - - - -- - U.S. WEST COMMUNICATIONS 2595 PHONE BILL -------- - Total for Vendor: USWES 601.26 -------- - - - - -- #WES1 - US WEST CELLULAR EQUIPMENT SALES 72095 PHONE BILL 284.72 Total for Vendor: USWESI 284.72 -------- - - - - -- Page: 26 Date: 08/09/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - ---------- VIKCOU - -- ---------------------- ---------------------- - VIKING COUNCIL - - - - -- - - - - -- -------- - - - - -- -------- - - - - -- 30489 PICNIC DEPOSIT 200.00 Total for Vendor: VIKCOU -------- - - - - -- 200.00 WALPUM - WALDOR PUMP -------- - - - - -- 34853 FLOATS 292.46 Total for Vendor: WALPUM -------- - - - - -- 292.46 WARLIT - WARNING LITES OF MN -------- - - - - -- 4461 TRAFFIC CONES 111.83 4547 FLAG 31.31 4371 REFLECTIVE CONES 153.07 Total for Vendor: WARLIT -------- - - - - -- 296.21 WASMAN - WASTE MANAGEMENT- SAVAGE -------- - - - - -- 573962 RECYCLING SERVICE 54.00 Total for Vendor: WASMAN -------- - - - - -- 54.00 WATSUP - WATERPRO SUPPLIES CORP -------- - - - - -- 710446 PVC PIPE 43.88 701080 RISER 174.36 706094 METER HORNS 1,043.91 706730 METER HORNS 215.94 Total for Vendor: WATSUP -------- - - - - -- 1,478.09 -------- - - - - -- WELIN - PAUL WELIN 30482 SOFTBALL UMPIRE 72.00 Total for Vendor: WELIN -------- - - - - -- 72.00 WESSID - WEST SIDE REDI MIX INC -------- - - - - -- 46845 CEMENT 241.05 Total for Vendor: WESSID -------- - - - - -- 241.05 WILPAP - WILCOX PAPER CO. -------- - - - - -- 571784 PAPER 838.95 Page: 27 te: 08/09/95 City of Chanhassen Detail Claims Roster nd # voice # Description Amount -------- - - - - -- Total for Vendor: WILPAP 838.95 -------------- TTTSA - LARRY WITTSACK 3195 OFF DUTY WORK FOR CHAN 150.00 -------- - - - - -- ' Total for Vendor: WITTSA -------- - WMMUE - WM. MUELLER & SONS, INC. 95 BUCKSHOT 4,391.24 -------- - - - - -- Total for Vendor: WMMUE 4,391.24 -------- - - - - -- ILMEC - WOLF MECHANICAL SERVICES 1 5050 MISC REPAIRS 54.00 49 MISC EQUIPMENT 1,144.93 5037 REPLACE SIREN 230.98 '15051 MISC REPAIRS 27.00 5052 MISC REPAIRS --------- - Total for Vendor: WOLMEC 1,510.91 -------- - - - - -- ILGRA - W.W. GRAINGER INC 52454108 PUMP 231.97 Total for Vendor: WWGRA 231.97 -------- - - - - -- I DOWS - BOB ZYDOWSKY 0607 BOOKS 32.48 -------- - - - - -- Total for Vendor: ZYDOWS 32.48 -------- - - - - -- Total for Checking Acoount: 1010 -- 1,038,565_34 ' ** Total ** - $1,038,56534