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1m. Approval of BillsItem lm. Accounts Payable will be delivered under separate cover, hopefully on Friday. age: e: 07/21/95 City of Chanhassen Detail Claims Roster DON A. ce it Description Amount F , hec--I , -J.ng Account 1O1O 31YI CAA9104 (RL) .128 WHITE REFLECTIVE PAINT 639.O0 -------------- o� Total for Vendor: 3M 639.O0 AM GWES - AAGARD WEST, INC Total for Vendor: ACCOUN 496.12 � -------------- -- WASTE REMOVAL 671.8O 7 1880 WASTE REMOVAL 34.15 795885 WASTE REMOVAL 96.44 N� INTEREST ______________ Total for Vendor: AAGWES 802.39 ENS - -------------- KATE AANENSON 92,727.50 495 flex-health 35.94 144,696.25 ------------- Total for Vendor: AANENS -------------- 35.94 N� ACCOUN - ACCOUNTEMPS 0��995 -�� 1 480 FINANCE - TEMP 374.O6 1 FINANCE - TEMP 122.06 Total for Vendor: ACCOUN 496.12 � -------------- -- AMERICAN BANK, N.A. «��95 REGISTERED INTEREST 159,987.5O 60795 REGISTERED INTEREST 3O,421.25 REGISTERED INTEREST 92,727.50 5 REGISTERED INTEREST 144,696.25 iM)795 REGISTERED INTEREST 8,515.0O 0��995 -�� registered in 89,664.55 79 5 REGISTERED INTERE ST 5O , 877 . 5O `5O REGISTERED INTEREST 36,O65.0O O6O795 REGISTERED INTEREST 9,6,50.00 N� -------------- Total for Vendor: AMEBAN 622,6O4.55 - AMERICAN ENGINEERING ------------- TESTING INC. 1 ENG 1. 06 LAKE LUCY ROAD 325.00 Total for Vendor: AMEENG AMERID - AMERIDATA -------------- 325.00 -------------- Page: 2 Date: 07/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice ========== # Description Amount 650432 ============================ ============== TAPE DRIVE 739.11 10193 PRINTER REPAIR 452.65 649234 HARD DRIVE 1,434.56 -------------- Total for Vendor: AMERID 2,626.32 AMEWAT - -------------- AMERICAN WATER WORKS 29421 JERRY BOUCHER - DUES 90.00 -------------- Total for Vendor: AMEWAT 90.00 ANCFEN - -------------- ANCHOR FENCE OF MINNESOTA INC 51695 BATTING CAGES 6,000.00 -------------- Total for Vendor: ANCFEN 6,000.00 ANDON - -------------- ANDON, INC. 62633 BALLOONS - 4TH OF JULY 145.95 -------------- Total for Vendor: ANDON 145.95 ANNTOO - -------------- ANN'S TOOL SUPPLY 9836 MISC SUPPLIES 248.62 -------------- Total for Vendor: ANNTOO 248.62 APAGRO - -------------- APACHE GROUP 137188 MISC SUPPLIES 428.69 ______________ Total for Vendor: APAGRO 428.69 ARTMAR - -------------- ART MARTINSON DESIGN ASSOCIATES 3799-95 FIRE DEPT PATCHES 83.97 -------------- Total for Vendor: ARTMAR 83.97 ASHWOR - -------------- DONALD ASHWORTH 51095 VEHICLE EXPENSES 5/10-6/30 441.75 -------------- Total for Vendor: ASHWOR 441.75 AUTUNL - -------------- AUTOMOTIVE UNLIMITED 27026 ALIGNMENT CAMS 129.07 26971 FRONT END ALIGNMENT 41.95 }ate: O7/21/95 City of Chanhassen Detail Claims Roster � d# BIFFS, INC ce t # Description 117.19 Amount PORTABLE 1 Total for Vendor: -------------- AUTUNL -------------- 171.02 SERVICES 8ARASC C 1127 - BARTON ASCHMAN ASSOC. SERVICES 108.26 4168 1 1 1.766 ARBORETUM BLVD 1 139 47 213.27 PORTABLE PORTABLE 1345 WEST 79TH STREET 77.89 1 Total for Vendor: -------------- BARASC 291.16 -------------- BARKE - CARL BARKE PORTABLE SERVICES 364.52 MEETINGS 106.72 413629449 NORTH STAR Total for Vendor: BARKE -------------- . 1O6.72 -------------- N� z��ENT - BILL BEMENT 1. 995 FLEX-DAYCARE 197.92 -------------- m� Total for Vendor: BEMENT 197.92 B��ENG - BENTEC ENGINEERING CO -------------- 1 32 i QUARTERLY MAINTENANCE 772.75 ------------- Total for Vendor: BENENG 772.75 NET - WILLIAM BENNETT ______________ 71195 OFF DUTY TRAFFIC ENFORCE 150.00 N� m� Total for Vendor: BENNET -------------- 15O.00 ______________ OF - BERRY COFFEE COMPANY � , 97 COFFEE SUPPLIES 1O3.27 52119 COFFEE SUPPLIES 221 . 22 Total for Vendor: BERCOF 324.49 -------------- - BIFFS, INC PORTABLE SERVICES 117.19 PORTABLE SERVICES 91.36 3O8 PORTABLE SERVICES 97.19 C 1127 PORTABLE SERVICES 108.26 4168 PORTABLE SERVICES 1 139 47 94 PORTABLE PORTABLE SERVICES SERVICES 97.19 97.19 ~~ 1121 PORTABLE SERVICES 60.26 1126 PORTABLE SERVICES 364.52 Page: 4 Date: 07/21/95 City of Chanhassen Detail Claims Roster Vend # SUPPLIES �m,u�os�un SUPPLIES 89.60 Invoice # ========== Description ============================ Amount 051117 PORTABLE SERVICES ============== 268.52 051125 PORTABLE SERVICES 60.26 051116 PORTABLE SERVICES 1,555.38 051119 PORTABLE SERVICES 60.26 051115 PORTABLE SERVICES 83.59 051118 PORTABLE SERVICES 60.26 051120 PORTABLE SERVICES 60.26 051124 PORTABLE SERVICES 80.26 051123 PORTABLE SERVICES 208.26 051122 PORTABLE SERVICES 60.26 JAAATIr m`cr r"^",,, Total for Vendor: BIFFS -------------- 4,669.94 -------------- BLIESE - ARTHUR L BLIESE 30458 SOFTBALL UMPIRE 216.00 -------------- Total for Vendor: BLIESE 216.00 -------------- BLUEBE - BLUEBELL ENTERPRISES :xMx SUPPLIES �m,u�os�un SUPPLIES 89.60 5821 CONCESSION SUPPLIES -------------- Vendor: BROAMO 339.60 BROFE1 - Total for Vendor: -------------- BLUEBE 429.20 BONROS - BONESTROO ROSENE ANDERLIK -------------- & ASSOC. 207.56 34465 STONE CREEK 5TH 3,094.68 Total for Vendor: -------------- BONROS 3,094.68 BORSTA - BORDER STATES ELECTRIC -------------- SUPPLY 470041 PLUG ENDS 35.23 444854 FUSES 98.73 Total for Vendor: -------------- BORSTA 133.96 BROAMO - BROWN'S AMOCO -------------- JAAATIr m`cr r"^",,, "nnnocc 26.50 Total for -------------- Vendor: BROAMO 26.50 BROFE1 - BROWNING-FERRIS -------------- INDUSTRIES OF MN 713195 WASTE REMOVAL 207.56 653095 WASTE REMOVAL 174.29 Total for -------------- Vendor: BROFE1 381.85 -------------- :5 Date: 07/211/95 City of Chanhassen N� Detail Claims Roster � d# I��oice ^ � r—' ===== # Description Amount ESS - BUSINESS ESSENTIALS INC � 5 0209 OFFICE SUPPLIES 14.27 2854418 OFFICE SUPPLIES -------------- 10O.79 N� Total for Vendor: BUSESS -------------- 115.O6 FEV - CABIN FEVER `��/59 FISH TAPES 111.83 Total for Vendor: -------------- CABFEV -------------- 111.83 m� CAMKNU - CAMPBELL, KNUTSON, SCOTT & FUCHS, P SERVICES 37.O0 063095 MISC. SERVIC:'S -HRA 1,256.3O 95 LEGAL SERVICES ------------- 12,915.15 N� m� Total for Vendor: CAMKNU -------------- 14 AUD - CARVER COUNTY AUDITOR 71095 OWNERSHIP CHANGES 11.25 95 t w- OWNERSHIP CHANGES 12 Total for Vendor: CARAUD -------------- 23.75 I r PAR - CATCO PARTS SERVICE 38O114 SEAL KIT 14.O6 N� Total for Vendor: -------------- CATPAR -------------- 14.O6 AUT - CHAMPION AUTO STORES OF SHAKOPEE 6O.67 FLOOR MATS -------------- Total for Vendor: CHAAUT -------------- 6O.67 CHAFIA - CHAN FIRE RELIEF ASSN SECOND QUARTER 1995 5,822.00 Total for Vendor: LAWN & SPORTS -------------- CHAFIA -------------- 5,O22.00 [ AW - CHANHASSEN 480 OIL .................................... 37.84 Total for Vendor: CI-AL-AM 37.O4 -------------- Page: 6 Date: 07/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice ========== # Description ============================ Amount CHANHA - CITY OF CHANHASSEN ============== 26739 PLAYGROUND SUPPLIES 23.34 26738 PLAYGROUND SUPPLIES 41.80 Total for Vendor: CHANHA -------------- 65.14 CHURCH - VICKI CHURCHILL -------------- 071995 flex-daycare 72.92 Total for Vendor: CHURCH -------------- 72.92 COLPUB - COLE PUBLICATIONS & INFORMATION -------------- SVC 178753 COLE DIRECTORY 228.08 Total for Vendor: COLPUB -------------- 228.08 COMAUD - COMMUNICATION AUDITORS -------------- 761 MOBILE INSTALLATION 105.05 Total for Vendor: -------------- COMAUD 105.05 COMTRA - COMM OF TRANSPORTATION -------------- 131832 MATERIAL TESTING & INSPECT 129.12 Total for Vendor: -------------- COMTRA 129.12 DALOFF - DALE OFFICE MACHINES -------------- 10188 REGISTER TAPE 17.45 Total for Vendor: -------------- DALOFF 17.45 DELTOO - DELEGARD TOOL COMPANY -------------- 55702 TOOLS 250.05 55744 TOOLS 202.79 Total for Vendor: -------------- DELTOO 452.84 DIAVOG - DIAMOND VOGEL PAINTS -------------- 24462 PAINT 194.90 91169 PAINT 513.65 86830 PAINT 563.92 91697 PAINT 259.86 7 Oa e: 07/21/95 City of Chanhassen I Detail Claims Roster d# ce # Description Amount -------------- Total for Vendor: DIAVOG -------------- 1,532.33 w� DOLINS - DOLLIFF INSURANCE INC. S92 �� 1995 CHEV 263.O0 ��. Total for Vendor: DOLINS 263.0O -------------- & ASSOC EIAND - EARL F. ANDERSEN 1 1. 953 I BIKE SAFETY SIGNS 92.44 -------------- Total for Vendor: EARAND 92.44 ______________ F��KO1 - ��r - EASTMAN KODAK COMPANY 18 COPIES 766.35 12 TONER -------------- 232.60 w� Total for Vendor: E061 998.95 -------------- KODAK CREDIT CO F�'K02 - EASTMAN 3713 COPY MACHINE 1,26O.67 Total for Vendor: EASKO2 _----_-- .... .... ... - ... ... 1,260.67 EDEN PRAIRIE FORD -------------- 28149 WARRANTY DEDUCTIBLE 120.5O N� Total for Vendor: EDEFOR -------------- 120.50 -------------- AM - ELIZABETH EIDAM 1 99 flex-health ' 74.00 -------------- N� w�AUT Total for Vendor: EIDAM 74.00 -------------- - ELLIOTT AUTO SUPPLY CO 4 6835 STARTER 89. 577406 STARTER -22.O0 834 WIPER FLUID 47.8O -------------- N� N� Total for Vendor: ELLAUT 115.0O -------------- VOL - JEFF ENEVOLD — 195 OFF DUTY TRAFFIC ENFORCE 15O.0O Page: 8 Date: 07121195 City of Chanhassen Detail Claims Roster Vend # Invoice ========== # Description ============================ Amount ============== Total for Vendor: ENEVOL -------------- 151") .0 0 FEERIT - FEED RITE CONTROL -------------- 27072 CONTAINERS 10.. CIO 67357 CHEMICALS 32.00 66360 FLUORIDE 1,3O9.29 Total for Vendor: FEERIT -------------- 1,351.29 FINNIC - NEIL FINNICUM -------------- 30456 SOFTBALL UMPIRE 146.00 Total for Vendor: FINNIC -------------- 146.0O FIRFIN - FIRE FINDINGS -------------- 28682 MAGAZINE SUBSCRIPTION 36.00 Total for Vendor: FIRFIN -------------- 36.00 FIRTRU - FIRST TRUST -------------- 0 80195 DEBT SERVICE PAYMENT 163,575.O0 1992B GO BONDS 50 0 8195 DEBT SERVICE PAYMENT 425,000.00 8195 DEBT SERVICE DUE 33O,775.00 8O195 DEBT SERVICE DUE 57,4OO.0O 1 992A GO BONDS 1O3,107.5O Total for Vendor: FIRTRU -------------- 1 112,295.00 FUNSER - FUN SERVICES -------------- 3O468 MOONWALK - 4T1-1 OF JULY 327.25 Total for Vendor: FUNSER -------------- 327.25 GENOFF - GENERAL OFFICE PRODUCTS -------------- 2O042847 RETURN -11.76 20399855 STACKING TRAYS 4.14 2O894282 RETURN 20058727 RETURN -28.46 2O398245 MARKERS -8.29 19 J. 20590 181 RETURN -1.85 20374665 MISC. OFFICE SUPPLIES 60.16 Total for Vendor: GENOFF -------------- 33.11 -------------- e: 9 ' )ate: 07/21/95 City of Chanhassen N� Detail Claims Roster / d# [ ce # Description Amount � AR - TODD GERHARDT / 95 flex-health 52.01 }71995 FLEX-DAYCARE -------------- 160.. 00 U� Tot l a for Vendor: GERHAR -------------- 212.01 -3 FLO - GLENROSE FLORAL } 195 FLOWERS 249.44 Total for Vendor: -------------- 6LEFLO -------------- 249.44 m� ]OPSTA - GOPHER STATE ONE-CALL s��O154 `U�' CALLS ------------- 420.00 ' Total for Vendor: GOPSTA 4'210. 00 SHOPPE ------------- GRAFIX 1 52 LETTERING FOR VAN 35.5O ........ Total for Vendor: -_--------_- GRASHO 35.58 H tHL L AA -------------- 2 12 2 67 m� TREE COUPON TREE COUPON 50.00 250 .O0 -------------- Total for Vendor: HALNUR 3OO.0O - MIKE HAMILTON -------------- HIIILT 3 55 SOFTBALL UMPIRE 165.00 ------------- N� N� Total for Vendor: HAMILT 165.0 0 H -- HANUS BUS CO INC — 1 25 BUS TRIP 92.00 1 51 N� n� BUS TRIP 114.00 -------------- Total for Vendor: HANBUS 206.00 HANSEN THORP -------------- 8158 CREEKSIDE 95-8 2O4.O0 f 9 HIGHLAND ST. JOE #93-32 4,114.O0 -------------- Total for Vendor: HANTHO ^ 4,318.00 -------------- Page: 10 Date: 07/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice ========== # Description ============================ Amount HARTLE - HARTLEY ASSOCIATES ============== 1213 FEES FOR SERVICES 7,490.17 Total for Vendor: -------------- HARTLE 7,490.17 HOFFE2 - HOFFER'S INC OF MN -------------- 300212 MARKING PAINT 307.52 Total for Vendor: -------------- HOFFE2 307.52 HOFFMA - TODD HOFFMAN -------------- 071995 FLEX PLAN-DAYCARE 34.73 Total for Vendor: -------------- HOFFMA 34.73 HOFTAL - HOFFMAN TALENT AGENCY -------------- 30466 4TH OF JULY 75.00 Total for Vendor: -------------- HDFTAL 75.00 HOIKOE - HOISINGTON KOEGLER GROUP -------------- 07695 PROFESSIONAL PLANNING SERVIC 138.65 070695 PROFESSIONAL PLANNING SERVIC 2,447.19 Total for Vendor: -------------- HOIKOE 2,5a5.84 HUBBAR - BRUCE J HUBBARD -------------- 295 FIRE DEPT 250.00 Total for Vendor: -------------- HUBBAR 250.00 IBSOM - IBSOM INC -------------- 106527 BATTERY 40.68 Total for Vendor: -------------- IBSOM 40.6B INFRAT - INFRATECH -------------- 95284 REFLECTIVE SIGNS 1,294.41 Total for Vendor: -------------- INFRAT -------------- 1,294.41 IOS - I.O.S. 523933 MAINTENANCE COST PER COPY 210.00 (--! : 11 )ate: 07/21/95 City of Chanhassen N� Detail Claims Roster / d# for Vendor: KAHLOW -------------- 150.6O KILELE - oice # Description Amount Total for Vendor: KINKOS -------------- *3 -------------- Total for Vendor: IOS -------------- 21O.00 STREET LIGHTS m� [SD11B :1738 - INDEPENDENT SCHOOL DISTRICT 112 53.2� -------------- 4 49 ELEM SCHOOL 146857.44 for Vendor: KILELE y5051 ELEM SCHOOL 1,222.8O 9 66 ELEM SCHOOL 1,222.BO KINKO'S 67 OOL ELEM SCHOOL -------------- 9,60.83 Total for Vendor: ISD11B 158,910.87 *I'tWAI.- .-. 1:ZAAK WALTON LEAGUE OF' AME. --------'----- 2 1O H AN DBOOK 15.O0 N� -------------- w� Total for Vendor: IZAWAL 15.O0 J DE - CRAIG JERDE -------------- 8� Total for Vendor: JERDE 10O.00 -------------- l OW - DAN KAHLOW 0195 OFF DUTY WORK FOR CHANHASSEIII 15O.00 I Total for Vendor: KAHLOW -------------- 150.6O KILELE - KILLMER ELECTRIC CD.,INC Total for Vendor: KINKOS -------------- *3 NEW WIRE IN STREET LIGHTS 395.72 :1738 BRAKE CHAMBER . ....................................................... 53.2� -------------- Total for Vendor: LAKTRU Total for Vendor: KILELE 395.72 -------------- EQUIPMENT, INC -------------- LANO K��KOS - KINKO'S 1O CONDENSER & POINTS 13.93 1O713 PRINTING O.79 2W10548 SUMMER SENATIONS ........... ........ 3.99 ....... ....... _............. N� Total for Vendor: KINKOS -------------- 12.78 Lm�TRU - LAKELAND TRUCK CENTER :1738 BRAKE CHAMBER . ....................................................... 53.2� Total for Vendor: LAKTRU 53.2O -------------- EQUIPMENT, INC LANO 1O CONDENSER & POINTS 13.93 Page: 12 Date: 07/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description ========== ============================ ============== Amount Total for Vendor: -------------- LANEQU 13.93 LEEBRO - LEEF BROS, INC. -------------- 63049 SHIRTS 139.50 Total for Vendor: -------------- LEEBRO 139.50 LEMME - DAWN LEMME -------------- 071995 flex-health 179.99 Total for Vendor: -------------- LEMME 179.99 LININS -------------- - LINCOLN INSTITUTE OF LAND POLICY 070695 PUBLICATIONS 17.50 Total for Vendor: -------------- LININS 17.5O LONLAK - LONG LAKE FORD TRACTOR -------------- 204416 BEARINGS 223.55 Total for Vendor: -------------- LONLAK 223.55 LOTLAW - LOTUS LAWN & GARDEN -------------- 061695 SUGAR MAPLES 451.56 060195 TREE COUPON REDEMPTION 1,350.00 Total for Vendor: -------------- LOTLAW 1,801.56 LUNRES -------------- - LUND'S RESIDENTIAL-COMMERCIAL PAINT 072095 PAINT AND LABOR 700.00 Total for Vendor: -------------- LUNRES 700.00 LYMLUM - LYMAN LUMBER COMPANY -------------- 36014 LUMBER 82.77 Total for Vendor: -------------- LYMLUM 82.77 MASCRA - MASTER CRAFT LABELS INC -------------- 42488 LK ANN PARKING PERMITS 226.85 Total for Vendor: -------------- MASCRA -------------- 226.85 }ate: 07/21/95 City of Chanhassen Detail Claims Roster # - KIM T. MEUWISSEN 071.995 FLEX-HEALTH # Description N� Amount ONA - DAVE MCDONALD ,1195 - MINNEGASCO OFF DUTY WORK FOR CHANHASSEN -------------- 150.00 Total for Vendor: MCDONA 150.O0 ------- I �TATH - METRO ATHLETIC SUPPLY O��O95 81 1.7 MEGAPHONE 163255 1 35.26 Total for -----__---_- Vendor: METATH -------------- 135.26 M�7CO2 --- METROPOLITAN COUNCIL 8O895 SEWER SERVICE-AUGUST -- Total for Vendor: METCO2 I1 - KIM T. MEUWISSEN 071.995 FLEX-HEALTH N� Total for Vendor: MEUWI1 NEG - MINNEGASCO 0 .1.495 GAS BILL Total for Vendor: MINNEG MINSUN - MINN SUN PUBLICATIONS O��O95 CREDIT-PUBLICATION 163255 4TH OF JULY AD 8� Total for Vendor: MINSUN MINVA3 - MN VALLEY INC. O��O95 WOOD CHIPS, STAKES, PLANTS �� Total for Vendor: MINVA3 MONROE SYSTEMS FOR 3��O1O4 COPY RENTAL �� Total for Vendor: MONSYS vj:� RIS - DENISE MORRIS 395 REFUND FOR TENNI5 LESSONS 79,56O.00 -------------- 79,568.O0 -------------- 261.92� � -------------- 261.92 -------------- 4.44 -------------- 4.44 -------------- -91.8O 315.53 -------------- 223.73 -------------- 174.85 -------------- 174.85 -------------- 349.00 -------------- 349. Of -------------- 41.0O Page: 14 Date: O7/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice ========== # Description ============================ Amount ============== Total for Vendor: MORRIS -------------- 41.0 O III OSBAR - MOSS & BARNETT -------------- 070195 CABLE TV ADMINISTRATION 85.50 Total for Vendor: MOSBAR -------------- 85.5O MTIDIS - M T I DISTRIBUTING CO -------------- 28OO7 MOWER PARTS 515.49 I37751 MISC IRRIGATION PARTS 279.2O Total for Vendor: MTIDIS -------------- 794.69 MUELNE - JEFF MUELNERS -------------- 0 71195 OFF-DUTY WORK FOR CHANHASSEN 15O.O0 Total for Vendor: MUELNE -------------- 15O.00 MURPH1 - PAT MURPHY -------------- 0 71195 OFF DUTY WORK FOR CHANHASSEN 150.O0 Total for Vendor: MURPH1 -------------- 150.00 NAHRO - NAHRO -------------- 0 71995 NAHRO MEMBERSHIP 125.00 Total for Vendor: NAHRO -------------- 125.00 NORAME - NORTH AMERICAN LAKE MANAGEMENT -------------- SOC 070795 MEMBERSIP/JOURNAL 65.0O Total for Vendor: NORAME -------------- 65.O0 NORBAN - NORWEST BANK MINNESOTA -------------- 62695 DEBT SERVICE PAYMENT 26,78O.00 J2695 DEBT SERVICE PAYMENT 20,41O.00 0 62695 DEBT SERVICE PAYMENT 16,477.5O Total for Vendor: NORBAN -------------- 63,667.50 NORPR1 - NORTHCOAST PRODUCTS/WCN SPORTS -------------- NETS 062195 CONTAINMENT NETTING 2,21O.65 e: 15 }ate: O7/21/95 City of Chanhassen Detail Claims Roster I 'SEE --- # 352O1 oice # I d ======= Description ============================ ============== Amount Total for Vendor: Total for Vendor: -------------- NORPR1 -------------- 2,Z10.65 w� ,1ORWAT - NORTHERN WATER WRKS SUPP ��46 ^�m REPAIR WIRING .1971 .1 7,513.58 113296 CHANGE IMPELLER ON PUMP 92.42 -------------- N� Total for Vendor: NORWAT 7,60 6.0 0 N - NORTHERN STATES POWER CO Total for Vendor: «t"O95 ELECTRIC BILL 9,651.0 0 ------------- 1 Total for Vendor: NSP 9,651.00 -------------- PARPRI - PARKSIDE PRINTING, INC. 057401 CLOSING DOWN SYSTEM OO SEPTIC SITE NOTICES 13O.46 5O.59 6��71 BUSINESS CARDS ......................... _ .................. ......... I Total for Vendor: PARPRI 181.05 -------------- PEPSI - PEPSI COLA COMPANY 31812 MACHINE RENTAL-FIRE 27. 69 ��05527 2 LK ANN 14.5O 82 SODA 152.72 N� Total for Vendor: PEPSI -------------- 194.91 ------------- I 'SEE --- PETERSON SEED COMPANY 352O1 SEED . 5 271 8 I Total for Vendor: -------------- PETSEE ______________ 271.5 PHAELE - PHASOR ELECTRIC ��46 ^�m REPAIR WIRING -------------- 209.18 Total for Vendor: PHAELE -------------- 209.13 N� u�CLE - PILGRIM CLEANERS `��^3 -�� DRY CLEANING -------------- 9.67 Total for Vendor: PILCLE 9.67 COUNTY -------------- F��\SEY - RAMSEY 057401 CLOSING DOWN SYSTEM WITH RAM 76.6O Page: 16 Date: 07/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice ========== # Description ============================ ============== Amount -------------- Total for Vendor: RAMSEY 76.60 REAGEM -------------- - REAL GEM JEWELRY 3342 TROPHIES - 47H OF JULY 24.00 063095 PLAQUES 40.58 -------------- Total for Vendor: REAGEM 64.58 REYWEL -------------- - REYNOLDS WELDING 552193 ACETYLENE 30.96 545363 ARGON 44.50 -------------- Total for Vendor: REYWEL 75.46 R8i1OD - -------------- R G MODEEN INC. 15339 BID LABOR & MATERIALS 12,850.00 -------------- Total for Vendor: RGMOD 12,E50.00 ROAMAC -------------- - ROAD MACHINERY AND SUPPLIES COMPANY 61347 DOZER RENTAL 1,723.25 -------------- Total for Vendor: ROAMAC 1,723.25 ROARES -------------- - ROAD RESCUE, INC. 154123 fire-misc work 286.00 -------------- Total for Vendor: ROARES 286.00 ROARUN -------------- - ROAD RUNNER 3972 MEADOWS AT LONGACRES 18.55 -------------- Total for Vendor: ROARUN 18.55 ROYPRI -------------- - ROYAL PRINTING 95-457 RENTAL RECEIPT FORMS 189.14 -------------- Total for Vendor: ROYPRI 189.14 RUGGER -------------- - WENDY RUGGERIO 053195 REFUND KIDS IN KITCHEN 13.00 J j e-- 17 }ate: 07/21/95 City of Chanhassen N� Detail Claims Roster / d# Description Amount -------------- Total for Vendor: RUGGER -------------- 13.O0 n� :ZWROL - R & W ROLLOFF SERVICE J. 353 COMPOST SITE-ROLL OFF' ------------- 1,000.00 Total for Vendor: RWROL 1,000.00 -------------- S��CO - SANCO, INC 4 O2 PAPER PRODUCTS 76.99 �� -------------- Total for Vendor: SANCO 76.99 -------------- S lMID - DOUG SCHMIDTKE 195 OFF-DUTY FOR WORK FOR CHAN 150. 00 U� N� -------------- 15O.00 Total for Vendor: SCHMID -------------- - SCHMIDT READY MIX INC 0��O95 CONCRETE FOR PLEASANT HILLS 402.12 U� Total for Vendor: SCHREA -------------- 4O2.12 -------------- S TT1 - SCOTT & ASSOCIATES INC 915.90 91 79 JUV. CRIME PREV., MATERIAL Total for Vendor: SCOTT1 -------------- 915.90 -------------- N� SENTRY SYSTEMS INC 9 18 CENTRAL STATION MONITORING 54.00 ........................................................ Total for Vendor: SENSYS 54.00 S�K NSU - SIGNS N'SUCH -------------- O 295 N� LETTERING INSTALLED 913.00 -------------- Total for Vendor: SIGNSU 913.0 O S�8 SOU - SIGN SOURCE -------------- 1798 SPONSOR SIGNS 55.91 1 ?7 ENGRAVED DONATION PLAQUE TRAIL SIGNS 7.99 97.98 .1 �� 1735 NAME PLATE-CRAIG PETERSON 15.44 Page: 18 Date: 07/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice ========== # Description ============================ ============== Amount Total for Vendor: -------------- SIGSOU 177.32 SIMSCH - SIMON & SCHUSTER -------------- 341258549 HANDBOOK 48.93 Total for Vendor: -------------- SIMSCH 48.93 SNATOO - SNAP-ON TOOLS -------------- 042895 TOOL BOX DRAWER SET 464.O5 Total for Vendor: -------------- SNATOO 464.85 STATRI - STAR TRIBUNE -------------- 063095 JOB ADDS 558.00 Total for Vendor: -------------- STATRI 558.00 STECHL - JEAN STECKLING -------------- 071995 flex-daycare 131.25 Total for Vendor: -------------- STECHL 131.25 STHUB - ST HUBERT -------------- 061995 INSURANCE ON THE ST. HUBERTS 2,973.00 Total for Vendor: -------------- STHUB 2,973.00 STREIC - STREICHER'S -------------- 159861 FLASHLIGHT -195.96 240632 FLASHLIGHT 117.1O 250102 FLASHLIGHT 204.46 291961 BB CAP 19.48 Total for Vendor: -------------- STREIC 145.08 STRROS - -------------- STRGAR-ROSCOE-FAUSCH INC 4 PEDESTRIAN/BIKEWAY BRIDGE TH 9,986.11 26 PEDESTRIAN/BIKEWAY BRIDGE TH 7,497.51 Total for Vendor: -------------- STRROS 17,483.62 SUBCHE - SUBURBAN CHEVROLET -------------- 11743 SENS COOL -13.41 e: 19 )ate: O7/21/95 /md # City of Chanhassen Detail Claims Roster 1*1 oice # Description Amount i 87 SENSOR 13.44 1. C CONTROL / SENS COOL 26.87 Total. for Venclor. SUBCVIE 26, 90 [,W.GET - TARGET 4 387 NAME TAGS 14.42 n� -------------- Total for Vendor: UNIUNL 14.42 -------------- U.S.T.A. O 395 TI' SC. ITEMS FOR 4TH OF JULY 273.15 # 03 FILM DEVELOPMENT 6.37 86 CARPET ROLL/VALUE PACK 18.63 :36 FILM DEVELOPMENT 21.28 U� -------------- 319.43 - VINKEMEIER TREE SPADE Total for Vendor: TARGET -------------- PRI - TONKA PRINTING TREE MOVING 5 INSPECTION RECORDS 143.7O I ______________ Total for Vendor: ______________ 78 TRIART - TRIARCO ARTS & CRAFTS WU�PUM 11)939 PLAYGROUND CRAFT SUPPLIES ------------- 25.43 Total for Vendor: TRIART -------------- 25.43 UNIFORMS UNLIMITED 4 387 NAME TAGS 14.42 n� -------------- Total for Vendor: UNIUNL 14.42 -------------- U.S.T.A. O 395 TOURNAMENT FEES 14O.O0 7 5 I MEMBERSHIP FEES FOR USTA 338.00 Total for Vendor: -------------- USTA 478.0 O V��TRE - VINKEMEIER TREE SPADE -------------- O 195 TREE MOVING 3,431.25 N� m� Total for Vendor: ------------- VINTRE 3,431.25 WU�PUM - WALDOR PUMP ------------- 34677 rebuilt pump 1O,631.57 39 rebuilt pump 3,0 95..0 0 ��&64 CP 330O SUB PUMP FOR LIFT ST 2O,520.25 3 SERVICE CALL LIFT STA. 1O 408.10 Page: 20 Date: 07/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description ========== ============================ ============== Amount -------------- Total for Vendor: WALPUM 34,654.92 WARLIT -------------- - WARNING LITES OF MN 678 REFL. T-SHIRTS 127.60 -------------- Total for Vendor: WARLIT 127.60 WASSQU -------------- - WASHINGTON SQUARE CAPITAL, INC. 080195 MORTGAGE PAYMENT 5,620.95 -------------- Total for Vendor: WASSQU 5,620.95 WAYTEK -------------- - WAYTEK, INC. 351615 TERMINAL SUPPLIES 196.39 -------------- Total for Vendor: WAYTEK 196.39 WEBER1 -------------- - ELIZABETH WEBER 071895 PLAYGROUND SUPPLY REIMBURSEM 19.76 -------------- Total for Vendor: WEBER1 19.76 WILLIA -------------- - DAVE WILLIAMS 071195 OFF DUTY WORK FOR CHANHASSEN 150.00 -------------- Total for Vendor: WILLIA 150.00 WILNUR -------------- - WILSON'S NURSERY 061295 TREE COUPON REDEMPTION 250.00 -------------- Total for Vendor: WILNUR 250.00 WITTSA -------------- - LARRY WITTSACK 071195 OFF DUTY WORK FOR CHAN 150.00 -------------- Total for Vendor: WITTSA 150.00 WMENG - -------------- WM ENGELHARDT ASSOC, INC 3757 LAKE LUCY ROAD 7,228.25 -------------- Total for Vendor: WMENG 7,228.25 -------------- 21 )ate: 07/21/95 City of Chanhassen Detail Claims Roster /md # [foice # Description Amount jL)0-MEC - WOLF MECHANICAL SERVICES 1� ��,QU - ZAHL EQUIPMENT COMPANY 4 88 HOSE Total for Vendor: ZAHEQU Total for Checking Acoount: 1010 ** Total ** 156.13 FIRE DEPT VAN SET-UP 1,285.30 5045 MISC. LABOR & PARTS 181.7O MISC. LABOR & PARTS 44.85 5��O MISC LABOR & PARTS 177.8O 5044 SET-UP EQUIP ON NEW CSO TRUC 1,168.98 5 MISC LABOR & PARTS :1.66.00 MISC. LABOR & PARTS 65.19 9 59 6 MISC. LABOR & PARTS 60.5- ------------- Total for Vendor: WOLMEC -------------- 3,150.48 n� YOUNGS - YOUNGSTEDT, INC 4��6O �� INNERTUBES - 4TH OF JULY ........................................................ 211.94 Total for Vendor: YOUNGS 211.94 �� 1� ��,QU - ZAHL EQUIPMENT COMPANY 4 88 HOSE Total for Vendor: ZAHEQU Total for Checking Acoount: 1010 ** Total ** 156.13 -------------- 156.13 -------------- 2,230,846.09 -------------- $2,230,846.09 ==============