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2d. Approval of Bills
- OL I Page 1 check register PAYROLL CHECK REGISTER 29- Sep -95 EMP. NAME GROSS PAY CHECK AMOUNT ' AANENSON, KATE $ 2,133.73 $ 1,565.28 ABERNATHY, ANTHONY $ 560.00 $ 417.80 ALJAFF, SHARMIN $ 1,399.15 $ 940.25 ASHWORTH, DON $ 2,659.03 $ 1,638.22 BEMENT, BILL $ 1,508.00 $ 1,050.65 BOUCHER, JERRY $ 1,864.00 $ 1,316.74 BRAUN, MICHELLE $ 535.50 $ 382.43 BROSE, HAROLD $ 1,836.80 $ 1,302.16 BURGETT, ELIZ $ 1,056.80 $ 785.19 ' BURMEISTER, GINA $ 781.76 $ 570.08 CHINOS, CHARLIE $ 1,348.80 $ 947.85 CHURCHILL, VICKI $ 1,346.40 $ 981.19 DEBNER, RANDY $ 1,660.00 $ 1,274.70 DESOTELLE, DIANE $ 1,483.20 $ 1,069.38 DONLEY, ERIK $ 44.00 $ 40.63 DRESSLER, DAVE $ 1,164.80 $ 814.54 ' DUMMER, NIKKI $ 1,191.20 $ 854.29 DUNSMORE, CAROL $ 1,336.00 $ 934.98 EIDAM, BETTY $ 1,472.80 $ 980.39 EILER, CHARLIE $ 1,348.80 $ 1,002.67 EKHOLM, DANIEL $ 480.00 $ 364.87 ENGELHARDT, KAREN $ 1,768.26 $ 1,230.77 FINN, GREGORY $ 526.50 $ 396.50 FISCHER, LEI -LANI $ 504.00 $ 389.04 FOLCH, CHARLES $ 2,369.26 $ 1,726.25 ' FREIDERICH, DENISE $ 435.62 $ 342.53 GENEROUS, BOB $ 1,515.61 $ 1,157.15 GERHARDT, TODD GOETZE, DUANE $ $ 2,130.30 1,556.80 $ $ 1,424.98 1,226.19 GREGORY, DALE $ 1,824.00 $ 1,260.66 HAMMOND, MICHAEL $ 298.00 , $ 241.09 HARR, SCOTT $ 2,252.11 $ 1,568.37 HEMPEL, DAVE $ 1,871.30 $ 1,320.66 HOESE, DOUG $ 1,194.40 $ 939.35 HOFFMAN, TODD $ 2,013.50 $ 1,530.45 787.94 JOHNSON, JERRY $ 1,115.20 $ KERBER, ART $ 1,546.40 $ 1,111.15 ' KIRCHMAN, STEVE $ 1,854.40 $ 1,276.98 KLINGELHUTZ, COLLEEN $ 630.36 $ 535.56 KOENIG, BETH $ 1,283.20 $ 878.04 KRAMER, ERIC $ 1,115.20 $ 787.94 KUSSARD, KATIE $ 159.50 $ 132.05 LEMME, DAWN $ 1,082.24 $ 812.98 LITTFIN, MARK $ 1,6 $ 1,24 LOSBY, SHEILA i$ 618.24 $ 458.89 - OL I Page 1 check register MACZKO, PATRICK $ 1,428.00 j $ 1,032.90 MCKINLEY, KEITH $ 1,184.80 j $ 850.05 MEUWISSEN, KIM $ 1,056.00 $ 764.45_ MICHEL, LESLIE $ 1,019.20 $ 792.15 MORN, JERRY $ 1,523.20 j $ 1,117.93 MORIARITY, KELLY $ 598.50 $ 485.65 MORSE, BRADLEY $ 1,040.00 $ 773.76 NIX, JASON $ 159.25 $ 131.87 NOLDEN, KERRI $ 538.20 $ 404.45 OIEN, STEVE $ 1,228.80 $ 922.34 OPHEIM, JANANN 1$ 1,213.53 $ 952.35 PETERS, GARY $ 1,368.80 $ 889.34 RASK, JOHN $ 1,115.20 $ 787.94 REID, BOB $ 1,194.40 $ 931.34 REMER, DAN $ 1,389.34 $ 985.23 ROJINA, BOB $ 1,287.20 $ 866.20 RUEGEMER, JERRY $ 1,479.50 $ 983.35 RYAN, JARROD $ 588.00 $ 418.13 SABINSKE, DEAN $ 1,243.20 $ 863.64 SAUTER, STEVE $ 1,336.80 $ 994.75 SCHMIEG, DANA $ 576.00 $ 429.22 SCHMIEG, DEAN $ 1,587.20 $ 1,096.01 SCHULLER, NORMA $ 958.08 $ 697.86 SCHWARTZ, JEREMY $ 235.62 $ 186.35 SEGNER, JOHN $ 333.50 $ 284.22 SEGNER, MYRON $ 490.75 $ 416.62 SIEGLE, CHARLIE $ 1,504.80 $ 1,127.89 SIEVERS, AMY $ 255.00 $ 191.65 SINCLAIR, JILL $ 487.50 j $ 348.01 SITTER, KITTY $ 586.75 j $ 491.58 SNELL, PAM $ 1,938.46 $ 1,229.55 STECKLING, JEAN $ 716.16 $ 573.72 THEIS, JIM $ 1,584.00 $ 1,136.00 THIBODEAU, CHRIS $ 1,260.80 $ 866.04 TORELL, STEVE $ 1,657.60 $ 1,250.99 WALLIS, CORI 1 $ 602.00 $ 467.96 WEGLER, MIKE $ _ 1,846.40 $ 1,331.55 WICKLUND, LLOYD 1$ 690.00 $ 509.85 WILLEMS, KARA ANN $ 520.00 $ 389.26 ZIERMANN, CURT $ 1,544.00 $ 997.05 ZYDOWSKY, BOB $ 1,455.20 $ 1,081.22 Y io 1,3s3 - �.5i 73, 0L- - 7.c�1 Page 2 I Page: 1 te: 10/05/95 City of Chanhassen Detail Claims Roster nd # voice # Description Amount ' Checking Account 1010 MEQU - ABM EQUIPMENT & SUPPLY 1449 -00 FILTERS 185.76 -------- - - - - -- Total for Vendor: ABMEQU -------- - ACCOUN - ACCOUNTEMPS ,98150 TEMPORARY 283.50 -------- - - - - -- Total for Vendor: ACCOUN 283.50 -------- - - - - -- t CPUB - ACCENT PUBLISHING 283 ACTIVITY SHEETS 101.00 Total for Vendor: ACCPUB -------- 101.00 - - - - -- 1 ,JAFF - SHARMIN AL -JAFF 93095 APA STATE CONFERENCE 69.27 Total for Vendor: ALJAFF -------- 69.27 - - - - -- �PVID - ALPHA VIDEO & AUDIO 144672 -00 WIRELESS MICRO - AEROBICS -------- 515.67 - - - - -- ' Total for Vendor: ALPVID -------- - AMEBAN - AMERICAN BANK, N.A. r -1 -88 1988 GO TI BONDS 260,225.00 11 -1 -88 1988 GO IMP BONDS 543,118.75 - - - - -- ' Total for Vendor: -------- AMEBAN - - -- 803,343_75 AMERID - AMERIDATA 1 87258 NETWARE PARTS 848.81 689286 TRAING FOR PUB SAFETY 374.40 Total for Vendor: -------- AMERID - - - - - -- - - - -- 1,223_21 - SARA ANDERSON (DER2 2995 MILEAGE REIMB- TENNIS TEAM 44.37 Page: 2 Date: 10/05/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: -------- ANDER2 - - - - -- 44.37 ANDINI - VICKI ANDING -------- - - - - -- 31061 PAPER SUPPLIES 96.06 Total for Vendor: -------- ANDINI - - - - -- 96.06 ASHWOR - DONALD ASHWORTH -------- - - - - -- 092595 ICMA CONFERENCE 381.00 Total for Vendor: -------- ASHWOR - - - - -- 381.00 ATT3 - AT & T WIRELESS SERVICES -------- - - - - -- 6933640 PAGERS 332.44 Total for Vendor: -------- ATT3 - - - - -- 332.44 ATT4 - AT & T -------- - - - - -- 91895 PHONE BILL 1.19 Total for Vendor: -------- ATT4 - - - - -- 1.19 AUTUNL - AUTOMOTIVE UNLIMITED -------- - - - - -- 27635 ALIGNMENT 41.95 Total for Vendor: -------- AUTUNL - - - - -- 41.95 BARASC - BARTON ASCHMAN ASSOC. -------- - - - - -- 00133533 SCHOOL 61,314.90 00133935 HIGHWAY 5 CORRIDOR 4,941.22 Total for Vendor: -------- BARASC - - - - -- 66,256.12 BENENG - BENTEC ENGINEERING CO -------- - - - - -- 011260 QUARTERLY MAINT CONTRACT BIL 772.75 Total for Vendor: -------- BENENG - - - - -- 772.75 BIFFS - BIFFS, INC -------- - - - - -- BI059025 PORTABLE SERVICES -44.19 BI059027 PORTABLE SERVICES 208.26 BI059026 PORTABLE SERVICES -44.19 BI059024 PORTABLE SERVICES 60.26 Page: 3 �te: 10/05/95 City of Chanhassen Detail Claims Roster t nd # 65.00 95 -15 LOTAS LK WOOD /FRNT TR 837.50 oice # Description Amount ---------- 059021 ------------------- PORTABLE - - - - -- SERVICES 268.52 9 059019 PORTABLE SERVICES 60.26 BI059022 PORTABLE SERVICES -44.19 1,869.61 PORTABLE SERVICES 84.69 1 059020 059023 PORTABLE SERVICES 60.26 059029 PORTABLE SERVICES 364.52 BI059028 PORTABLE SERVICES -44.19 059032 PORTABLE SERVICES -44.19 059030 PORTABLE SERVICES -79.39 BI059031 PORTABLE SERVICES 60.26 Total for Vendor: BIFFS 866.69 -------- - - - - -- LCLA - BILL CLARK OIL 5344 OIL 105343 OIL I Total for Vendor: BILCLA IESE - ARTHUR L BLIESE 2695 UMPIRE- SOFTBALL I BMI - BMI 1 888 LOS - X36002 6004 036003 6016 6007 6017 36009 6012 36008 036015 6005 16010 036006 6011 36013 Total for Vendor: BLIESE -40.00 961.49 921.49 -------- - - - - -- 266.00 -------- - - - - -- 266.00 -------- - - - - -- ANNUAL FEE FOR MUSIC USAGE -------- - Total for Vendor: BMI 103.00 BONESTROO ROSENE ANDERLIK & ASSOC. PROFESSIONAL SERVICES RENDER 65.00 95 -15 LOTAS LK WOOD /FRNT TR 837.50 94 -4 LK MINNEWASHTA ANALYSIS 437.50 LIFT STATION 28- PROJECT 94 -1 2,565.75 LOTUS RUN \RAVINE RESTORATION 3,190.78 ASSISTANCE WI INSPECTION DUR 6,057.50 ASSISTANCE INSPEC - TROTTERS R 57.00 ASSISTANCE INSPEC- MEADOWS,JD 237.26 ASSISTANCE INSPEC -ST CREEK 1 61.63 INSPECTION SERVICES DURING A 1,869.61 CITY PROJECT 91 -17B2 UPPER B 428.63 PROJECT 94 -3 WELL #7 1,353.00 CITY PROJECT 91 -17B2 UPPER B 489.43 ASSIST WI INSPECT - PROJECT 94 185.26 ASSISTANCE WI INSPECTIONS -MI 57.00 Total for Vendor: BONROS 17,892.85 -------- - - - - -- Date: 10/05/95 City of Chanhassen Detail Claims Roster Vend # MEDICAL ARTS BLDG 3,847.34 Invoice # Description BURCRI - Amount BORSTA - BORDER STATES ELECTRIC - - -- SUPPLY -------- - - - - -- 151508 EXIT LIGHT TUBES - - - - -- 80.00 165.50 -------- BUSINESS ESSENTIALS INC Total for Vendor: BORSTA -------- - - - - -- 165.50 BOUELE - -------- BOUSTEAD ELECTRIC & MFG CO - - - - -- 409624 CIRCUIT BREAKER -------- BUSINESS HEALTH SERVICES 621.88 091295 Total for Vendor: -------- BOUELE - - - - -- 621.88 BRAIN- - BRAUN INTERTEC CORP -------- - - - - -- 066055 SEALCOAT AGGREGATE TESTING 108.00 1,031.21 Total for Vendor: -------- BRAINT - - - - -- 108.00 BROCHR - BROWN & CHRIS, INC. -------- - - - - -- 8 CHAN ESTATES 35,384.56 Total for Vendor: -------- BROCHR - - - - -- 35.384.56 BRW - BRW, INC. 08031 MEDICAL ARTS BLDG 3,847.34 -------- Total for Vendor: BRW - - - - -- 3,847.34 BURCRI - -------- BUREAU OF CRIMINAL APPREHENSION - - - - -- T001089 TRAINING -B. ZYDOWSKY 80.00 -------- Total for Vendor: BURCRI - - - - -- 80.00 BUSESS - -------- BUSINESS ESSENTIALS INC - - - - -- 2917396 OFFICE SUPPLIES 493.85 -------- Total for Vendor: BUSESS - - - - -- 493.85 BUSHEA - -------- BUSINESS HEALTH SERVICES - - - - -- 091295 HEALTH SURVEILLANCE 335.71 -------- Total for Vendor: BUSHEA - - - - -- 335.71 CADCOM - -------- CADY COMMUNICATIONS INC - - - - -- 10133771 REC CENTER PHONES 1,031.21 Page: 4 I Page: 5 te: 10/05/95 City of Chanhassen Detail Claims Roster nd # t voice # Description Amount ' -------- Total for Vendor: CADCOM - - - - - -- - - - -- 1,031_21 BAUD - CARVER COUNTY AUDITOR 895 PROPERTY NAME CHANGES -------- 20.75 - - - - -- ' Total for Vendor: CARAUD --------- - CARTRE - CARVER COUNTY TREASURER '1123 2ND HALF TAXES -------- 220.00 - - - - -- Total for Vendor: CARTRE -------- 220.00 - - - - -- ICEMB - C &C EMBROIDERY INC 7311 r -------------- TEE SHIRTS 332.00 Total for Vendor: CCEMB 332.00 -------- - - - - -- F ABUI - CHASKA BUILDING CENTER 45859 NUTS /BOLTS 30.35 1 756 FASTENERS 53.89 Total for Vendor: CHABUI 84.24 -------- - - - - -- I IACEN - CHANHASSEN CENTER DRUG 30 FINANCE CHARGES 1.64 Total for Vendor: CHACEN 1.64 -------------- r FIR - CHANHASSEN FIRE DEPT 29851 FIRE DEPT STATE CONFERENCE 420.00 - - - - -- Total for Vendor: CHAFIR -------- -- - - - - -- 420_00 CHALAW - CHANHASSEN LAWN & SPORTS L 827 EYELETS 2.13 55641 CHAIN OIL 15.94 ' Total for Vendor: CHALAW -------- - - - - -- -- - - - - -- - 18_07 - CITY OF CHANHASSEN 1603 PETTY CASH REIMBURSE 30.08 Page: 6 Date: 10/05/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: CHANHA -------- - - - - -- 30.08 CHIHOS - CHARLIE CHIHOS -------- - - - - -- 31151 WORKCLOTHES 51.86 Total for Vendor: CHIHOS -------- - - - - -- 51.86 CLABOA - -------- CLARK BOARDMAN CALLAGHAN - - - - -- 5557 REFERENCE BOOKS 181.84 Total for Vendor: -------- CLABOA - - - - -- 181.84 COMAIR - -------- COMPRESS AIR & EQUIP CO - - - - -- 40741 REPAIR COMPRESSOR 87.50 40765 REPAIR COMPRESSOR 18.56 Total for Vendor: COMAIR 106.06 COMAUD - COMMUNICATION AUDITORS -------- - - - - -- 1004 RADIO MAINTENANCE 490.05 Total for Vendor: -------- COMAUD - - - - -- 490.05 COMTRA - COMM OF TRANSPORTATION -------- - - - - -- T79- 000042 INSPECTIONS, TESTING 2,623.69 Total for Vendor: -------- COMTRA - - - - -- 2,623.69 CURREN - CURRENT -------- - - - - -- 1 ENDORSEMENT STAMPS 85.05 Total for Vendor: -------- CURREN - - - - -- 85.05 DALGRE - DALE GREGORY -------- - - - - -- 30266 WORK PANTS 79.96 Total for Vendor: -------- DALGRE - - - - -- 79.96 DAMHOM - DAMON HOMES -------- - - - - -- 10395 EROSION CONTROL REFUND 500.00 Total for Vendor: -------- DAMHOM -------- - - - - -- 500.00 - - - - -- I Page: 7 te: 10/05/95 City of Chanhassen Detail Claims Roster nd # voice # Description Amount r Y1 - DAY CONSTRUCTION 520 LANDSCAPE ESCROW REFUND 500.00 -------- - - - - -- ' Total for Vendor: DAY1 -------- - DAYTIM - DAYTIMERS, INC 1 9917825 REFILLS 41.85 -------- - - - - -- Total for Vendor: DAYTIM 41.85 -------- - - - - -- LHOM - DETAIL HOME BUILDERS 1 64 LANDSCAPE ESCROW REFUND - - - - -- 3,700_00 Total for Vendor: DETHOM 3,700.00 I ZURIK - DZURIK CONSTRUCTION 0395 EROSION CONTROL REFUND 500.00 Total for Vendor: DZURIK 500.00 -------- - - - - -- 1 1RAND - EARL F. ANDERSEN & ASSOC 00144388 STREET SIGNS 965.69 144390 STREET SIGNS -- - - - - -- - 5724 144353 TIRE SWING UNIT 1,575.73 Total for Vendor: EARAND 2,598.66 -------- - - - - -- DAM - ELIZABETH EIDAM '0295 FLEX PLAN - HEALTH 255.20 Total for Vendor: EIDAM 255.20 -------- - - - - -- 1 FPRO - ENFORCEMENT PRODUCTS COMPANY INC 11027 SHIRTS, TIES 54.71 , 020 MINI -BAR 138.44 0999 TROUSERS 184.68 -------- - - - - -- Total for Vendor: ENFPRO 377.83 -------- - - - - -- CSYS - FACILITY SYSTEMS INC '0937 INSTALLATION SERVICES -------- Total for Vendor: FACSYS 515.00 1 -------- - - - - -- Date: 10/05/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount FARR.EI - -------- TOM FARRELL - - - - -- -------- - - - - -- 31031 SOFTBALL UMPIRE 54.00 Total for Vendor: FARREI -------- - - - - -- 54.00 FESF00 - FESTIVAL FOODS -------- - - - - -- 092395 MISC 368.52 Total for Vendor: FESFOO -------- - - - - -- 368.52 FISHER - FISHER ENTERPRISES -------- - - - - -- 234 HYDRANT REPAIR 840.00 233 INSTALL AIR RELEASE 4,158.99 Total for Vendor: -------- FISHER - - - - -- 4,998.99 FOLCH - CHARLES FOLCH -------- - - - - -- 10295 FLEX PLAN - HEALTH 63.74 Total for Vendor: -------- FOLCH - - - - -- 63.74 FORSUP - -------- FORESTRY SUPPLIERS, INC - - - - -- 37644 -00 APPRAISERS TAPE 24.98 Total for Vendor: -------- FORSUP - - - - -- 24.98 FRANKI - FRANKIE'S -------- - - - - -- 8836 REC CENTER TRAINING 11.70 Total for Vendor: -------- FRANKI - - - - -- FRAQUI - FRANKLIN QUEST --------- - 14152468 OFFICE SUPPLIES 144.31 Total for Vendor: -------- FRAQUI - - - - -- 144.31 FRAQUE - FRANKLIN QUEST CO -------- - - - - -- 12614 REFILLS 36.05 Total for Vendor: -------- FRAQUE - - - - -- 36.05 FREPRY - FRED PRYOR SEMINARS -------- - - - - -- 100395 SEMINAR -C. DUNSMORE 195.00 Page: 8 Page: 9 te: 10/05/95 City of Chanhassen Detail Claims Roster nd # t voice # Description Amount Total for Vendor: -------- FREPRY -- - - - - -- - - - - -- 195_00 NOFF - GENERAL OFFICE PRODUCTS 592570 OFFICE SUPPLIES 143.99 20614390 OFFICE SUPPLIES 37.13 OFFICE SUPPLIES 52.67 F 501440 0590095 OFFICE SUPPLIES 47.30 20671750 RECORDER -------- 38.04 - - - - -- Total for Vendor: GENOFF -- - - - - -- 319_13 GERHAR - TODD GERHARDT L 295 FLEX PLAN - HEALTH 57.34 100295 FLEX PLAN - DAYCARE 75.00 0395 FLEX PLAN - DAYCARE 75.00 Total for Vendor: GERHAR 207.34 F AY - DON GRAY 29824 FUEL 10.55 ' Total for Vendor: GRAY 10.55 -------- - - - - -- - HANSEN THORP r HO 35 OAKS OF MINNEWASHTA 357.00 336 HIGHLANDS AT LAKE ST JOE 1,292.00 34 CREEKSIDE - - - - -- 6,392_00 Total for Vendor: HANTHO 8,041.00 'ARTLE - HARTLEY ASSOCIATES -------- - - - - -- 19 SERVICES RENDERED 03 -04/95 6,014.56 Total for Vendor: HARTLE 6,014.56 -------------- r MPEL - DAVE HEMPEL 10495 FLEX PLAN - DAYCARE 370.00 Total for Vendor: HEMPEL -------- - - - - -- -- - - - - -- 370_00 ESE - DOUG HOESE (95 INSPECTOR CLASSES 310.80 Page: 10 Date: 10/05/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: HOESE -------- - - - - -- 310.80 HOFFE3 - HOFFER'S INC. -------- - - - - -- 346349 -000 PAINT 77.70 342346 -000 PAINT 323.76 Total for Vendor: HOFFE3 -------- - - - - -- 401.46 HOFFMA - TODD HOFFMAN -------- - - - - -- 995 MISC MILEAGE, BOOKS 76.62 Total for Vendor: -------- HOFFMA - - - - -- 76.62 ICBO - I.C.B.O. -------- - - - - -- 021806 BOOKS 152.85 Total for Vendor: ICBO 152.85 INFRAT - INFRATECH -------- - - - - -- 95513 PAINT 223.28 95538 PAINT 95.69 95527 TRAFFIC CONES 331.49 Total for Vendor: -------- INFRAT - - - - -- 650.46 INNIRR - INNOVATIVE IRRIGATION -------- - - - - -- 0353 FINAL PAYMENT LK ANN IRRIG. 4,012.00 Total for Vendor: -------- INNIRR - - - - -- 4,012.00 IOS - I.O.S. -------- - - - - -- 799885 COPIER MAINTENANCE 210.00 Total for Vendor: -------- IOS - - - - -- 210.00 IRRRES - IRRIGATION RESOURCES -------- - - - - -- 09587 CONSULTING 484.38 Total for Vendor: -------- IRRRES - - - - -- 484.38 JAYBRO - JAY BROTHERS -------- - - - - -- 2 CO RD 17 /YUMA DRIVE 34,925.70 age: 11 te: 10/05/95 City of Chanhassen Detail Claims Roster t nd # oice # Description Amount -------- - - - - -- Total for Vendor: JAYBRO - - - -- 34,925_70 EQU - J & B EQUIPMENT CO INC 430 CONTACT 56.94 ESPR - Total for Vendor: -------- JBEQU --------- - - - - -- - JUDSUP - JUDD SUPPLY COMPANY ' Total for Vendor: KRESPR -------- 8250 LADDER RACK -------- 149.10 - - - - -- ,0806 Total for Vendor: JUDSUP -------- 149.10 - - - - -- LRBE2 - LARRY KERBER LSAF -------- 148 DOZER RENTAL - LAB SAFETY SUPPLY INC 350.00 Total for Vendor: KERBE2 -------- 350.00 - - - - -- F YHOM - KEYLAND HOMES 1801 LANDSCAPE ESCROW REFUND 5,250.00 Total for Vendor: KEYHOM -------- 5,250.00 - - - - -- ESPR - KREMER SPRING & ALIGNMENT, INC 3568 SPRINGS -------- 297.14 - - - - -- ' Total for Vendor: KRESPR -------- - KURVER - MEL & JACKIE KURVERS ,0806 FILE CABINET 284.09 - - - - -- -------- Total for Vendor: KURVER 284.09 LSAF -------- - - - - -- - LAB SAFETY SUPPLY INC 259150 GAS DETECTOR 260.94 Total for Vendor: LABSAF 260.94 -------- - - - - -- V EY - LANDEYIS 2695 C.S.O. VEHICLE 845.61 Total for Vendor: LANDEY 845.61 -------- - - - - -- Page: 12 Date: 10/05/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount LANEND ------ - LANDS' END, INC. - - - - -- -------- - - - - -- 00024570 SHIRTS 839.45 Total for Vendor: LANEND -------- - - - - -- 839.45 LEAKEY - LEARNKEY INC -------- - - - - -- 14564 TRAINING TAPES 143.45 Total for Vendor: LEAKEY -------- - - - - -- 143.45 LEAMNI - LEAGUE OF MINN CITIES -------- - - - - -- 9195 DUES 7,095.00 Total for Vendor: -------- LEAMNI - - - - -- 7,095.00 LEMME - DAWN LEMME -------- - - - - -- 10395 FLEX PLAN - HEALTH 227.00 Total for Vendor: -------- LEMME - - - - -- 227.00 LIPS - MARK LIPS -------- - - - - -- 31032 PICNIC REFUND 45.00 Total for Vendor: -------- LIPS - - - - -- 45.00 LOFBUS - -------- LOFFLER BUSINESS SYSTEMS - - - - -- 141434 MICRO CASSETTES 24.77 Total for Vendor: -------- LOFBUS - - - - -- 24.77 LONLAK - LONG LAKE FORD TRACTOR -------- - - - - -- 207007 CABLE ASSEMBLY 19.34 Total for Vendor: -------- LONLAK - - - - -- 19.34 LUCPHO - LUCAS PHOTOGRAPHY -------- - - - - -- 11260 FIRE DEPT PHOTOS 70.29 Total for Vendor: -------- LUCPHO - - - - -- 70.29 LUNBRO - LUNDGREN BROS CONST INC -------- - - - - -- 92995 LANDSCAPE ESCROW REFUND 3,750.00 t Page: 13 te: 10/05/95 City of Chanhassen Detail Claims Roster L nd # oice # Description Amount -------- - - - - -- ' Total for Vendor: LUNBRO - - - - -- 3,750_00 CKINL - KEITH MCKINLEY 267 WORK PANTS 74.29 -------- - - - - -- ' Total for Vendor: MCKINL --------- - MERACE - MERLIN'S ACE HARDWARE '0053734 MISC SUPPLIES - - - - -- 1,771_92 Total for Vendor: MERACE 1,771.92 -------- - - - - -- LTAGE - METROPOLITAN AREA AGENCY ON AGING x 807 WORKSHOP - KARA WILLEMS -- - - - - -- - 25_00 Total for Vendor: METAGE -------- 25.00 - - - - -- J TARE - METRO AREA MGMT ASSOC 1995 MEMBERSHIP DUES 25.00 ' Total for Vendor: METARE -------- 25.00 - - - - -- TATH - METRO ATHLETIC SUPPLY 90 HOCKEY GOALS -------- 237.79 - - - - -- ' Total for Vendor: METATH -------- - METCO2 - METROPOLITAN COUNCIL '0281195 NOVEMBER - - - -- 79,568_00 Total for Vendor: METCO2 79,568.00 LSYS - METRO SYSTEMS -------- - - - - -- 091358 OFFICE EQUIPMENT 238.00 091690 OFFICE EQUIPMENT 1,468.64 -------- - - - - -- Total for Vendor: METSYS 1,706.64 -------- - - - - -- UWI1 - KIM T. MEUWISSEN 0295 FLEX PLAN - HEALTH -- - - - - -- - 18_00 Total for Vendor: MEUWII 18.00 I -------- - - - - -- Date: 10/05/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount MICHEL ---- - LESLIE MICHEL - - - - -- -------- - - - - -- 10295 FLEX PLAN - HEALTH 27.00 91895 CONFERENCE 212.27 Total for Vendor: MICHEL -------- - - - - -- 239.27 MIDASP - MIDWEST ASPHALT CORP. -------- - - - - -- 2201MB DUMP CHARGE 22.39 Total for Vendor: MIDASP -------- - - - - -- 22.39 MIDMAC - MIDWEST MACHINERY INC -------- - - - - -- 49108 FILTERS 170.06 Total for Vendor: -------- MIDMAC - - - - -- 170.06 MINCO4 - -------- MN CONWAY FIRE & SAFETY - - - - -- 222226 SERVICE FIRE EXTINGUISHER 26.63 Total for Vendor: -------- MINCO4 - - - - -- 26.63 MININT - MINNETONKA INTERIORS -------- - - - - -- 29283 REPLACE CARPET 801.04 Total for Vendor: -------- MININT - - - - -- 801.04 MINNEG - MINNEGASCO -------- - - - - -- 6440 GAS BILL 126.43 Total for Vendor: -------- MINNEG - - - - -- 126.43 MINSUN - MINN SUN PUBLICATIONS -------- - - - - -- 225231 AEROBICS INSTRUCTOR 59.95 Total for Vendor: -------- MINSUN - - - - -- 59.95 MINVAI - MN VALLEY ELECT CO -OP -------- - - - - -- 092695 ELECTRIC BILL 1,377.21 Total for Vendor: -------- MINVAI - - - - -- 1,377.21 MINVIC - MINN.- VICTORIA OIL CO. -------- - - - - -- 45462 FUEL 4,118.97 Page: 14 I ate: 10/05/95 City of Chanhassen Detail Claims Roster Page: 15 Wi nd # voice # Description Amount ---------- --------------- - - - - -- 5461 FUEL 1,995.45 Total for Vendor: MINVIC 6,114.42 -------- - - - - -- IO TCLI - MOTOR CLINIC 18994 TROLLING MOTOR PARTS I Total for Vendor: MOTCLI SSA - MSSA 0149 SEMINAR Total for Vendor: MSSA MTIDIS - M T I DISTRIBUTING CO 62974 IRRIGATION MATERIALS 62877 IRRIGATION MATERIALS 65150 SEALS 62937 IRRIGATION MATERIALS 63402 SEALS I63622 IRRIGATION MATERIALS f Total for Vendor: MTIDIS TIMP - NATIONAL IMPRINT CORP -34904 PENCILS I Total for Vendor: NATIMP NATLEA - NAT'L LEAGUE OF CITIES '7388 CONFERENCE REG - D. CHMIEL Total for Vendor: NATLEA L EFOU - NEENAH FOUNDRY CO 12787 GRATE Total for Vendor: NEEFOU I OLDEN - KERRI NOLDEN 67223 DRY CLEANING Total for Vendor: NOLDEN 44.73 -------- - - - - -- -------- - 44_73 108.00 -------- - - - - -- 108.00 -------- - - - - -- 119.88 680.07 42.16 267.53 55.59 445.00 1,610.23 184.50 -------- - - - - -- 184.50 -------- - - - - -- -- - - - - -- 425_00 425.00 -------- - - - - -- 89.46 89.46 -------- - - - - -- 18.94 18.94 -------- - - - - -- Page: 16 Date: 10/05/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount NORWAT - ------ - - - - -- NORTHERN WATER WRKS SUPP -------- - - - - -- M118641 O -RINGS 59.36 Total for Vendor: NORWAT -------- - - - - -- 59.36 NSP - NORTHERN STATES POWER CO -------- - - - - -- 092495 STREET LIGHTING 11,341.32 Total for Vendor: NSP -------- - - - - -- 11,341.32 OAKBUI - -------- OAKRIDGE BUILDERS - - - - -- 10395 EROSION CONTROL REFUND 500.00 2535 LANDSCAPE ESCROW REFUND 500.00 -------- Total for Vendor: OAKBUI - - - - -- 1,000.00 OAKWBU - -------- OAKWOOD BUILDERS INC - - - - -- - 14486 COLONIAL CHURCH FLOOR 1,910.00 -------- Total for Vendor: OAKWBU - - - - -- 1,910.00 PASENG - -------- PASSE ENGINEERING INC - - - - -- 94 -15 AUTUMN RIDGE PARK LAND 1,221.00 -------- Total for Vendor: PASENG - - - - -- 1,221.00 PEPSI - -------- PEPSI COLA COMPANY - - - - -- 37482422 ALLSPORT DRINK 152.72 -------- Total for Vendor: PEPSI - - - - -- 152.72 PERCOM - -------- PERFORMANCE COMPUTER - - - - -- 016520 -00 PAPER 146.85 -------- Total for Vendor: PERCOM - - - - -- 146.85 POLSTR - -------- POLESTAR STROBE LIGHTS - - - - -- 30025 LIGHTS 121.41 30026 LIGHTS 306.72 -------- Total for Vendor: POLSTR - - - - -- 428.13 PROSOU - -------- PRO SOURCE FITNESS - - - - -- tg e: 17 Date: 10/05/95 City of Chanhassen Detail Claims Roster Send # voice # Description Amount ---------- 3705 ----------------- - - - - AEROBIC EQUIPMENT -- 1,597.50 Total for Vendor: PROSOU -------- 1,597.50 - - - - -- �MSER - RBM SERVICES, INC 1466 CLEANING -------- 1,529.98 - - - - -- Total for Vendor: RBMSER - - - - -- 1,529_98 AGEM - REAL GEM JEWELRY 45 TENNIS PLAQUES 75.62 3759 APPRECIATION PLAQUE 55.54 '746 NAMETAGS 43.13 45 ENGRAVING 7.35 3745 NAMETAGS -------- 43.13 - - - - -- ' Total for Vendor: REAGEM 224.77 REID - ROBERT REID 1 995 LUNCH MEETING 7.05 -------- - - - - -- Total for Vendor: REID --- - - - - -- - - --- ROARUN - ROAD RUNNER 028 DELIVERY SERVICES 56.65 -------- - - - - -- Total for Vendor: ROARUN 56.65 L BOTR ROBOTRONICS, INC -------- - - - - -- - 091 FIRE ED MATERIALS 159.00 Total for Vendor: ROBOTR 159.00 -------- - - - - -- J UEGEM - GERALD RUEGEMER 995 PUMPKINS - SEPTEMBERFEST 100.00 ' Total for Vendor: RUEGEM 100.00 -------- - - - - -- SA-AFOR - SAARI & FORRAI 96 AERIAL PHOTOGRAPHS 245.85 -------- - - - - -- Total for Vendor: SAAFOR -------- - SCHMIE - DEAN SCHMIEG I Page: 18 Date: 10/05/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 92795 ---------- - - - - -- PUBLIC WORKS CLEANING -------- - ----- 240.00 Total for Vendor: SCHMIE -------- - - - - -- 240.00 SCHREA - SCHMIDT READY MIX INC -------- - - - - -- 55716 CONCRETE 134.10 55425 CONCRETE 139.57 55386 CONCRETE 162.82 Total for Vendor: SCHREA -------- - - - - -- 436.49 SCHWAR - DON SCHWARTZ -------- - - - - -- 0299 UMPIRE COORDINATOR FEES 804.00 Total for Vendor: SCHWAR -------- - - - - -- 804.00 SIGSOU - SIGN SOURCE -------- - - - - -- 2622 NUMBERS 472.90 Total for Vendor: SIGSOU -------- - - - - -- 472.90 SIMLAD - SIMON LADDER TOWERS INC -------- - - - - -- 5459 HOSE ASSEMBLY 39.43 Total for Vendor: SIMLAD -------- - - - - -- 39.43 SONIFE - POLLY SONIFER -------- - - - - -- 30891 CUSTOMER SERVICE TRAINING 60.00 Total for Vendor: SONIFE -------- - - - - -- 60.00 SOUBUS - SOUTHAM BUSINESS COMMUNICATIONS -------- - - - - -- USA CPC041495 HOCKEY /SKATING RINK BULLETIN 162.50 CPC041663 CONST. BULLETIN 337.50 -------- Total for Vendor: SOUBUS - - - - -- 500.00 SOUSUB - -------- SW SUBURBAN PUBLISHING - - - - -- 31028 VOLLEYBALL AD 42.00 -------- Total for Vendor: SOUSUB - - - - -- 42.00 SPRING - -------- SPRINGSTED CO., INC. - - - - -- 91995 INVESTMENT POLICY REVIEW 300.00 I ate: 10/05/95 City of Chanhassen Detail Claims Roster Page: 19 Mend # voice # Description Amount -------- - - - - -- Total for Vendor: SPRING -- - - - - -- 300_00 STATRI - STAR TRIBUNE L 0806001 INSPECTOR ADS 881.50 -------- - - - - -- Total for Vendor: STATRI 881.50 -------- - - - - -- LAU - THE ST PAUL 1006478098 DAMAGE CLAIM 602.88 -------- - - - - -- Total for Vendor: STPAU 602.88 -------- - - - - -- PAUL - CITY OF ST PAUL 39448 USE OF TRAINING TOWER 200.00 Total for Vendor: STPAUL 200.00 I rPBOO - ST PAUL BOOK & STATIONERY 16982651 OFFICE FURNITURE 4,322.84 6716561 OFFICE FURNITURE - - - -- 21,597_35 Total for Vendor: STPBOO -------- 25,920.19 - - - - -- J UBCHE - SUBURBAN CHEVROLET 16874 SENSOR 27.76 f Total for Vendor: SUBCHE -------------- 27.76 UNPRI - SUNSET PRINTING & ADV 5745 KEY TAGS -------- 169.89 - - - - -- Total for Vendor: SUNPRI -------- - TANNER - JULIE TANNER '0887 REFUND DANCE CLASS --------- - Total for Vendor: TANNER 29.00 1ARGET TARGET -------- - - - - -- - 046 SUPPLIES 33.08 2252 MISC SUPPLIES 172.07 61183 FILM DEVELOP 2.97 x 987 JUMBO BOX 9.59 Date: 10/05/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 19218 ---------- SHIRTS - - - - -- -------- - ----- 63.14 31056 MISC. 133.98 22086 MISC SUPPLIES 92.46 60334 JEANS 79.56 Total for Vendor: -------- TARGET - - - - -- 586.85 TECMAR -------- - TECHNICAL MARKETING COMPANY INC - - - - -- 951903/18 EXSORBET 104.40 Total for Vendor: -------- TECMAR - - - - -- 104.40 TEDHOL - FLORENCE TEDHOLM -------- - - - - -- 27387 REPURCHASE GRAVES 400.00 Total for Vendor: -------- TEDHOL - - - - -- 400.00 THIBOD - CHRIS THIBODEAU -------- - - - - -- 10295 FLEX PLAN - HEALTH 88.56 Total for Vendor: -------- THIBOD - - - - -- 88.56 TRSYS - TR SYSTEMS, LLC -------- - - - - -- 1066 -6 SOFTWARE 3,195.00 Total for Vendor: -------- TRSYS - - - - -- 3,195.00 UNIUNL - UNIFORMS UNLIMITED -------- - - - - -- 306740 BOOTS /SWEATER 184.95 304701 COLLAR LETTERS 23.32 Total for Vendor: -------- UNIUNL - - - - -- 208.27 USTOY - U.S. TOY CO., INC. -------- - - - - -- 690785 FLAGS 44.67 691205 HATS 97.39 Total for Vendor: -------- USTOY - - - - -- 142.06 USWESI - -------- US WEST CELLULAR EQUIPMENT SALES - - - - -- 92095 PHONE BILL 303.31 Total for Vendor: -------- USWESI -------- - - - - -- 303.31 - - - - -- Page: 20 tge: 21 te: 10/05/95 City of Chanhassen Detail Claims Roster t nd # voice # Description Amount LREC - VALUE RECREATION INC 101297 PICNIC TABLE 800.52 -------- - - - - -- Total for Vendor: VALREC -- - - - - -- 800_52 WAENG - WA CO ENGINEERING t 386 REPAIR TORO BROOM 185.00 -------- - - - - -- Total for Vendor: WAENG 185.00 -------- - - - - -- L HOL - WALTER HOLZER PLBG /HTG �2 WATERSOFTENER - FIRE DEPT -- - - - - -- 299_12 Total for Vendor: WALHOL -------- 299.12 - - - - -- t RLIT - WARNING LITES OF MN 005208 REFLECTIVE JACKETS 238.00 05207 REFLECT VESTS 148.30 05209 JACKETS, SHIRTS 255.00 0005210 SAFETY JACKETS 236.00 1895 REFLECTIVE JACKETS 238.00 Total for Vendor: WARLIT -------- 1,115.30 - - - - -- 1 1TSUP - WATERPRO SUPPLIES CORP 728999 WIRE & VALVES 258.51 9347 F -------------- SEWER CAP 32.64 Total for Vendor: WATSUP 291.15 I ESSID - WEST SIDE REDI MIX INC -------- - - - - -- 7102 CEMENT 147.42 Total for Vendor: WESSID 147.42 -------------- r SSUB - WEST SUBURBAN INDUSTRIAL SUPPLY 017803 CABINETS 340.80 -------- - - - - -- ' Total for Vendor: WESSUB -- - - - - -- 340_80 WILPAP - WILCOX PAPER CO. '76138 PAPER 586.82 u Page: 22 Date: 10/05/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: WILPAP - - - - -- 586.82 WMMUE - WM. MUELLER & SONS, INC. 55492 GRAVEL 5,014.66 -------- Total for Vendor: WMMUE - - - - -- 5,014_66 WWGRA - - W.W. GRAINGER INC - - - -- 495 - 296305 HAND TRUCK FOR PUBLIC SAFETY -- Total for Vendor: WWGRA - - - - -- - 81_75 81.75 YOUNGS - -------- YOUNGSTEDT, INC - - - - -- 1 SIGN ESCROW REFUND 100_00 -- Total for Vendor: YOUNGS - - - - -- 100.00 ZAKARI - -------- LOUIS ZAKARIASEN - - - - -- , 30808 REIMBURSE - SONG COPIES 73.57 Total for Vendor: ZAKARI 73.57 ZARBRU - -------- ZARNOTH BRUSH WORKS INC - - - - -- 52819 BROOMS, DEFLECTORS 1,019.84 -------- Total for Vendor: ZARBRU - - - - -- 1,019_84 , ZEPMAN - - ZEP MANUFACTURING CO. - - - -- 57556008 DRY GRAPHITE 56.20 ' -------- Total for Vendor: ZEPMAN - - - - -- 56.20 ZIEGLE - ZIEGLER, INC E2018301 GENERATOR - 4TH OF JULY 514.77 POOC221685 FILTERS 213.41 ' -------- Total for Vendor: ZIEGLE - - - - -- 728.18 ZYDOWI - ROBIN ZYDOWSKY 10295 SEWING ON PATCHES -------- Total for Vendor: ZYDOWI - 131.00 -------- - - - - -- te: 10/05/95 City of Chanhassen Detail Claims Roster Page: 23 jPnd # Wvoice # Description Amount Total for Checking Acoount: 1010 1,193,043. ----------- Total $1,193,043.11 -------- - - - - --