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1h. Approval of Bills09/12/95 City of Chanhassen Page PAYROLI. r"sIEOK_ REG =ST ER SEPTEMBER 15, 1.995 Check Emp Gross Check Number Nbr Employee Name Pay Amount 016597 1201 ASHWORTH, DONALD 2,659.03 1,387.47 016598 1202 ENGELHARDT, KAREN J 1,768.26 1,168.57 016599 1203 DUMMER, NIKKI 1,191.20 698.40 016600 1206 SCHULLER, NORMA L 958.08 697.86 016601 1207 BURMEISTER, GINA 865.52 625.51 016602 1209 OPHEIM, JANANN 0. 1,213.53 952.35 016603 1210 GERHARDT, TODD R. 2,130.30 1,109.78 016604 1304 THIBODEAU, CHRISTINE 1,260.80 817.67 016605 1305 EIDAM, ELIZABETH A. 1,472.80 926.00 016606 1306 SNELL, PAMELA A. 1,938.46 1,229.55 016607 1702 DRESSLER, DAVID M. 1,164.80 623.59 016608 2102 DUNSMORE, CAROL M. 1,336.00 832.94 016609 2103 BURGETT, ELIZABETH B. 1,056.80 753.08 016610 2504 KIRCHMAN, STEVE A. 1,854.40 1,066.09 016611 2505 BARKE, CARL E. 6,557.54 3,575.50 016612 2506 LITTFIN, MARK G. 1,685.60 1,134.10 016613 2510 HARR, SCOTT 2,252.11 1,301.36 016614 2511 DEBNER, RANDY L. 1,660.00- 1,219.04 016615 2512 MOHN, JERRITT W. 1,523.20 1,062.40 016616 2513 KOENIG, BETH A. 1,283.20 839.54 016617 2514 TORELL, STEVEN B. 1,657.60 1,140.51 016618 2515 MICHEL, LESLIE M 1,019.20 726.09 016619 2516 WICKLUND, LLOYD E. 637.50 473.10 016620 2517 REID, ROBERT W. 1,320.00 1,014.34 016621 2518 HOESE, DOUGLAS W 1,194.40 882.20 016622 2519 KLINGELHUTZ, COLLEEN M. 318.24 280.44 016623 2601 LOSBY, SHEILA G. 618.24 458.89 016624 2602 EKHOLM, DANIEL A 480.00 364.87 016625 2603 NOLDEN, KERRI 538.20 367.29 016626 2604 ZYDOWSKY, ROBERT A. 1,618.91 1,096.33 016627 3102 MEUWISSEN, KIM T. 1,023.00 484.23 016628 3103 FOLCH, CHARLES D. 2,369.26 1,681.12 016629 3104 BEMENT, WILLIAM R. 1,508.00 913.40 016630 3105 STECKLING, JEAN M. 790.76 530.81 016631 3106 REMER, DANIEI, R. 1,389.34 946.73 016632 3107 HEMPEL, DAVID C. 1,871.30 858.99 016633 3108 MORIARITY, KELLY M 801.00 630.14 016634 3109 DESOTELLE, DIANE M. 1,483.20 1,030.88 016635 3201 BROSE, ROBERT C 169.00 138.82 016636 3202 SCHWARTZ, JEREMY M. 416.87 315.67 016637 3203 OIEN, STEVEN 1,228.80 843.34 016638 3204 NIX, JASON 396.50 301.15 016639 3205 WEGLER, MICHAEL 1,846.40 1,196,60 016640 3206 PETERS, GARY 1,368.80 851.71 016641 3207 THEIS, JAMES M. 1,584.00 1,060.75 016642 3208 SAUTER, STEPHEN M. 1,336.80 914.96 016643 3209 ROJINA, ROBERT S. 1,287.20 568.18 016644 3211 WALLIS, CORI 448.00 358.07 016645 3212 MACZKO, PATRICK A. 1,468.16 1,059.44 016646 3701 BROSE, HAROLD 1,836.80 993.93 016647 3702 GOETZE, DUANE E. 1,556.80 1,111.25 111,653.43 72,708.54 r. 09/12/95 City of Chanhassen Pag P AYR U L L C H E C K R E G= S T E R SEPTEMBER 15, 1995 • Check Emp Gross Check ' Number Nbr Employee Name ------------------------ - - - - -- Pay Amount -------- - - - - -- -------- D - - - - -- - - - - -- 016648 - - -- 3703 SIE.GI:E, CHARLES J. 1,504.80 1,053.11 016649 3801 GREGORY, DALE J. 1,824.00 940.24 016650 3802 SCHMIEG, DEAN F. 1,587.20 1,007.24 016651 3803 SCHMIEG, DARYL 486.00 365.00 ' 016652 3804 SCHMIEG, DANA 544.00 406.38 016653 3805 EILER, CHARLES A. 1,348.80 944.70 016654 3806 SEGNER, JOHN F. 402.37 333.37 016655 3808 KOTSONAS, NICK C. 155.87 ' 129.45 016656 3809 MORSE, BRADLEY 1,040.00 692.91 016657 3811 ABERNATHY, ANTHONY P. 402.50 305.42 016658 3813 MC KINLEY, KEITH L. 1,184.80 850.05 016659 3815 SEGNER, MYRON 468.00 400.38 016660 4202 HOFFMAN, TODD 2,013.50 1,414.24 016661 4501 RUEGEMER, GERALD G. 1,479.50 783.13, 016662 4505 LEMME- BEITEL, DAWN E. 1,082.24 585.57 016663 4506 WILLEMS, KARA ANN 520.00 389.26 016664 4512 DONLEY, ERIK 233.75 205.22 016665 4515 BARKE, CALISSA 99.00 88.72 016666 4516 BRAUN, MICHELLE A. 357.75 261.54 016667 4518 WARDLE, RYAN 251.62 197.77 016668 4520 WELTER, MOLLIE 44.00 40.63' 016669 4522 PAULING, SARA R 110.00 101.58 016670 4523 WEBER, ANTHONY 121.00 111.75 016671 4524 KERN, DANIEL 187.00 172.70' 016672 4525 GRANOWSKI, NICK 60.50 55.87 016673 4527 FISCHER, LEI -LANI 355.50 288.05 016674 4528 FREIDERICH, DENISE 276.25 234.14 016675 4529 RYAN, JARROD 228.00 173.29' 016676 4530 HAMMOND, MICHAEL 312.00 250.63 016677 4531 FINN, GREGORY 292.50 237.36 016678 4532 SIEVERS, AMY 97.75 83.76' 016679 4533 SITTER, KATHRYN 171.00 150.21 016680 4602 ANDERSON, SARA M. 575.87 429.12 016681 4609 CORNELIUS, SUSAN 81.56 75.32 016682 4702 PANKRATZ, JENNIFER 136.50 126.06 016683 5203 CHURCHILL, VICTORIA E. 1,346.40 929.28 016684 5204 AANENSON, KATHRYN R. 2,133.73 1,481.25 016685 5205 GENEROUS, ROBERT E. 1,515.61 1,056.15 016686 5206 AL -JAFF, SHARMIN M. 1,399.15 844.25 016687 5211 RASK, JOHN P. 1,115.20 752.03 016688 5302 SITTER, KATHRYN N. 737.00 547.49 016689 7201 BOUCHER, GERALD 1,864.00 1,217.58 016690 7202 KERBER, ARTHUR M. 2,256.63 1,367.76 016691 7203 ZIERMANN, CURTIS 2,108.60 1,229.41 016692 7206 CHIHOS, CHARLES G. 1,535.25 989.72 016693 7207 JOHNSON, JERRY M. 1,603.70 1,033.98 016694 7208 KRAMER, ERIC J. 1,310.96 892.95 016695 7209 SABINSKE, DEAN J. 1,278.16 867.49 * * ** Grand Totals * * ** 111,653.43 72,708.54 r. Page: 1 t te: 09/21/95 City of Chanhassen Detail Claims Roster t nd oice # Description Amount Checking Account 1010 - _AAGARD WEST, INC. ( GWES 5884 WASTE REMOVAL 637.45 995880 WASTE REMOVAL 34.15 5885 WASTE REMOVAL --------- 44 - Total for Vendor: AAGWES -------- 768.04 - - - - -- t NENS - KATE AANENSON 095 DAYCARE -FLEX 31.25 Total for Vendor: AANENS 31.25 COUN - ACCOUNTEMPS 02244000 FINANCE TEMPORARY 9 -8 -95 •189.00 6942 FINANCE TEMPORARY 9 -1 -95 283.50 Total for Vendor: ACCOUN 472.50 t EALL - ALERT ALL CORPORATION 5080720 FIRE FIGHTER SQUEEZE BOTTLES 185.00 80635 FIRE SAFETY POSTERS /KID RAD - - ___ -- __63_72 Total for Vendor: ALEALL 248.72 U STE - ALL STEEL PRODUCTS CO 2212 BANDS, APRON & #16 GA. CSP 1,299.83 ' Total for Vendor: ALLSTE 1,299.83 -------- - - - - -- EBAN - AMERICAN BANK, N.A. 795 P & I -T.I BONDS 1994D 75,883.75 090795 P & I -T.I. BONDS 1988 ser3 220,012.50 �95 P & I -G.O. BONDS 1988 - - -- 108,475_00 Total for Vendor: AMEBAN 404,371.25 �IERID - AMERIDATA -------- - - - - -- 5588 COMPUTER EQUIP FOR REC CENT'. 5,512.44 5589 COMP. EQUIP FOR REC CENTER -------- - Total for Vendor: AMERID 6,415.56 -------------- Date: 09/21/95 City of Chanhassen Detail Claims Roster Page: 2 Vend # Invoice # Description Amount ANDER2 - SARA ANDERSON ------ - - - - -- 091995 REIMBURSEMENT FOR TENNIS 83.04 Total for Vendor: ANDER2 83.04 ASHWOR - DONALD ASHWORTH 090195 TRAVEL /TRAIN REIMBURSEMENT 248.47 Total for Vendor: ASHWOR 248.47 ATT5 - AT &T WIRELESS SERVICES 91995 PHONE BILL 94.11 Total for Vendor: ATT5 94.11 BARASC - BARTON ASCHMAN ASSOC. -------- - - - - -- 00124555 TH5 CSAH TO TH 41 542.13 Total for Vendor: BARASC 542.13 BARKE - CARL BARKE 092095 MTG -MEAL REIMBURSEMENT 14.10 Total for Vendor: BARKE 14.10 BAYWES - BAY WEST -------- - - - - -- 13042 ABSORBENT & DRY ZORB 164.06 Total for Vendor: BAYWES 164.06 BEDUHN - ROBERT BEDUHN 092095 LANDSCAPE ESCROW 750.00 Total for Vendor: -------- BEDUHN - - - - -- 750.00 BEMENT - BILL BEMENT - - - - - -- 92095 DAYCARE -FLEX 197.92 Total for Vendor: BEMENT 197.92 BERCOF - BERRY COFFEE COMPANY -------- - - - - -- 56846 COFFEE 46.00 58120 COFFEE 47.90 Page: 3 te: 09/21/95 City of Chanhassen Detail Claims Roster nd # voice # Description Amount ' -------- Total for Vendor: BERCOF - - - - -- 93.90 YFOR - BOYER FORD TRUCKS 51551 SENSOR /DIODE 93.50 425155 SENSOR -60.89 1199 CHAMBER & CLEVIS KIT -------- - Total for Vendor: BOYFOR -------- 169.72 - - - - -- V INT - BRAUN INTERTEC CORP 4756 CONSULTING SERV. PED BRIDGE -------- 1,253.50 - - - - -- Total for Vendor: BRAINT 1,253.50 T - LEE BRANDY 091595 SOFTBALL UMPIRE - 68.0-0 ' Total for Vendor: BRANNT -- - - - - -- - 68_00 - BROWN'S AMOCO ( OAMO 0195 AUGUST CHARGES 31.27 Total for Vendor: BROAMO -------- 31.27 - - - - -- BROFEI - BROWNING- FERRIS INDUSTRIES OF MN t 051572 GARBAGE REMOVAL /RECYCLING 155.07 064641 GARBAGE REMOVAL /RECYCLING 207.56 Total for Vendor: BROFEI -------- 362.63 - - - - -- BRW - BRW, INC. '7927 WETLAND MITIGATION 2,251.63 925 ICE HOCKEY RINK PROJ RA -492 3,532.96 ' Total for Vendor: BRW ------ - BRYROC - BRYAN ROCK PRODUCTS INC ,91595 MINUS(CL5) -- - - - - -- 136_ Total for Vendor: BRYROC 136.62 LESS -------- ESSENTIALS INC - - - - -- - BUSINESS 902712 OFFICE SUPPLIES 108.04 Date: 09/21/95 City of Chanhassen Detail Claims Roster. Page: 4 Vend # Invoice # Description Amount Total for Vendor: BUSESS. 108.04 CADCOM - CADY COMMUNICATIONS INC 10132893 MONTHLY SERVICE SUPPORT 384.99 10132894 MONTHLY SERVICE SUPPORT 73.65 Total for Vendor: CADCOM 458.64 CAMKNU - CAMPBELL, KNUTSON, SCOTT & FUCHS, P 083195 FEES FOR LEGAL SERVICES 12,115.85 Total for Vendor: CAMKNU 12,115.85 CARAUD - CARVER COUNTY AUDITOR 082295 TAX VALUE LISTING -MARK SENN 26.35 -------------- Total for Vendor: CARAUD 26.35 CHALAW - CHANHASSEN LAWN & SPORTS 55349 COIL PINS 4.92 -------- Total for Vendor: CHALAW - - - - -- 4.92 CHAVET - -------- CHANHASSEN VETERINARY - - - - -- 7959 MISC /IMPOUND CHARGES 284.88 7725 MISC /IMPOUND CHARGES 239.12 7726 MISC /IMPOUND CHARGES -3.20 -------- Total for Vendor: CHAVET - - - - -- 520.80 CHAVIL - -------- CHANHASSEN VILLAGER - - - - -- 91595 VILLAGER RENEWAL- PLANNING 20.00 091395 VILLAGER RENEWAL -PARKS 20.00 Total for Vendor: CHAVIL 40.00 CHURCH - -------- VICKI CHURCHILL - - - - -- 92095 FLEX - DAYCARE 72.92 -------- Total for Vendor: CHURCH - - - - -- 1 72.92 COMAUD - -------- COMMUNICATION AUDITORS - - - - -- 914 BATTERIES /CHARGES 188.35 r te: 09/21/95 City of Chanhassen Detail Claims Roster Page: 5 t nd # oice # Description Amount Total for Vendor: COMAUD 188.35 -------- - - - - -- MPLU - COMPLETE PLUMBING SERVICE 3195 SUPPLIES- DOWNTOWN IRRIGATION 47.65 ' Total for Vendor: COMPLU --------- 47_65 COMTRA - COMM OF TRANSPORTATION F 581 MANUALS -------- Total for Vendor: COMTRA 131.80 FALCO DALCO - 0181 SHAMPOO /DISP /MOPS -------- 155.36 - - - - -- Total for Vendor: DALCO - -------- 155.36 - - - - -- F LGRE - DALE GREGORY 2095 FLEX - HEALTH 545.05 Total for Vendor: DALGRE 545.05 U COM - DATA COMM WAREHOUSE D1272285 BNC TERMINATOR /MODEM -------- 946.04 - - - - -- Total for Vendor: DATCOM -- - - - - -- 946_04 DELTOO - DELEGARD TOOL COMPANY L 588 DRILL SETS /29PC COLBALT DR 397.65 Total for Vendor: DELTOO 397.65 L SMO - CAROL DUNSMORE ,91395 REIMBURSE FOR COMPUTER BOOKS -- - - - - -- - 99_9 0 Total for Vendor: DUNSMO -------- 99.90 - - - - -- 'ASKO1 - EASTMAN KODAK COMPANY TONER 268.98 t o 3B42725 3M91870 COPIES -- - - - - -- 607_8 Total for Vendor: EASK01 876.79 1 -------- - - - - -- Date: 09/21/95 City of Chanhassen Detail Claims Roster Page: 6 Vend # Invoice ---- - - - - # Description -- ---------------------- - - - - -- -------- Amount ---------- EASK02 - ---------------------- - - - - -- -------- EASTMAN KODAK CREDIT CO - - - - -- - - - - -- 08452592 COPIER 1,260.67 Total for Vendor: EASK02 1,260.67 EDEFOR - EDEN PRAIRIE FORD 263246 HOSES 178.98 263524 HOSE 10.76 -------- Total for Vendor: EDEFOR - - - - -- 189.74 EHLERS - EHLERS AND ASSOCIATES CA100 -02 REVIEW DEVELOPMENT AGREEMENT 420.00 Total for Vendor: EHLERS 420.00 EIDAM - ELIZABETH EIDAM 92095 FLEX - HEALTH 57.00 Total for Vendor: EIDAM 57.00 ELKRIV - -------- ELK RIVER CONCRETE PROD - - - - -- 108453 CONCRETE 81.95 -------- Total for Vendor: ELKRIV - - - - -- 81.95 ENEVOL - JEFF ENEVOLD 91195 OFF DUTY WORK 450.00 Total for Vendor: ENEVOL 450.00 FEERIT - -------- FEED RITE CONTROL - - - - -- 28724 CONTAINER CHG 15.00 68466 CHEMICALS 1,153.86 Total for Vendor: FEERIT 1,168.86 FESFOO - -------- FESTIVAL FOODS - - - - -- 29821 MEETINGS 31.12 Total for Vendor: FESF00 31.12 FIRAPP - FIRE APPARATUS JOURNAL Page: 7 �te: 09/21/95 City of Chanhassen. Detail Claims Roster nd # voice # Description Amount ---- - - - - 699 -- ------------------ - - - SUBSCRIPTION - -- -------- 23.00 - - - - -- Total for Vendor: FIRAPP ------ 23.00 - - - - -- F RINS - FIRE INSTRUCTORS ASSN. 29822 TRAINING BOOKS -------- 39.28 - - - - -- ' Total for Vendor: FIRINS -------- 39.28 - - - - -- SCHE E - CHRISTINE FISCHER 1995 ESCROW REFUND 500.00 -------- - - - - -- ' Total for Vendor: FISCHE 500.00 FOCONE - FOCUS ONE HOUR PHOTO L 0195 FILM 87.34 Total for Vendor: FOCONE 87.34 -------- - - - - -- INEO - FRIDEN NEOPOST 90367 POSTAGE MACHINE -------- - Total for Vendor: FRINEO 541.01 -------- - - - - -- ,ROLIN - FRONT LINE PLUS FIRE & RESCUE 21 FOAM 208.00 Total for Vendor: FROLIN 208.00 -------- - - - - -- J ENOFF - GENERAL OFFICE PRODUCTS 20253660 MISC. OFFICE SUPPLIES 29.59 ' Total for Vendor: GENOFF -- - - - _ -- - 29_59 GERHAR - TODD GERHARDT 1 2095 FLEX- DAYCARE & HEALTH 207.34 ' Total for Vendor: GERHAR ----- - GOPSTA - GOPHER STATE ONE -CALL '080155 LOCATES - - - - Total for Vendor: GOPSTA 477.75 Date: 09/21/95 City of Chanhassen Detail Claims Roster Page: 8 Vend # Invoice # Description Amount GOVTRA -- - - - - -- -------- - GOV'T TRAINING SERVICE - - - - -- 092095 SEMINAR FOR BUILDING DEPT 150.00 Total for Vendor: GOVTRA 150.00 HANTHO - HANSEN THORP 8278 94 -2 OAKS OF MINNEWASHTA 68.00 8277 95 -8 CREEKSIDE 5,019.00 8279 93 -31 HIGHLND @ LK ST JOE 4,639.00 Total for Vendor: HANTHO 9,726.00 HARGLA - HARMON GLASS 140049581 RESEAL 70.00 Total for Vendor: HARGLA 70.00 HARTLE - HARTLEY ASSOCIATES 1217 MIS SERVICES 3/1- 3/17/95 4,273.75 -------- Total for Vendor: HARTLE - - - - -- 4,273.75 HEMPEL - DAVE HEMPEL 092095 DAYCARE -FLEX 370.00 Total for Vendor: HEMPEL 370.00 HOFFE3 - -------- HOFFER'S INC. - - - - -- 329820 5 GAL FIELD MARKING PAINT 194.26 335450 FIELD MARKING WHITE 184.51 Total for Vendor: HOFFE3 378.77 HOFFMA - TODD HOFFMAN 92095 DAYCARE -FLEX 34.73 Total for Vendor: HOFFMA 34.73 HOIKOE - HOISINGTON KOEGLER GROUP 090795 94 -15 PEDESTRIAN BRIDGE DESI 4,363.55 9795 95 -4 DOWNTOWN DISTRICT 275.30 Total for Vendor: HOIKOE -------- 4,638.85 - - - - -- Page: 9 te: 09/21/95 City of Chanhassen Detail Claims Roster nd # voice # Description Amount COD - INTERNATIONAL FIRE CODE INSTITUTE M15431 MEMBERSHIP 50.00 -------- - - - - -- Total for Vendor: INTCOD 50.00 -------- - - - - -- IOS - I.O.S. L 418A CLEANING KIT 28.76 546935 COPIER 210.00 ' Total for Vendor: IOS -- - - - - -- 238_76 D112 - ISD 112 COMMUNITY VALUES 0695 BUSING TRANSPORTATION ' Total for Vendor: ISD112 JANSIN JANIE JANSIN '0804 MEN /WOMEN'S CLUB ENTERTAINMT Total for Vendor: JANSIN L LOW - DAN KAHLOW 195 OFF DUTY WORK Total for Vendor: KAHLOW 1 ILELE - KILLMER ELECTRIC CO.,INC 32783 -3335 REPLACE PHOTOCELL '2792 -3432 REPAIR LIGHTING Total for Vendor: KILELE 'INDES - KIND DESIGN CHSO5 LK ANN MAP I Total for Vendor: KINDES INKOS - KINKO'S 100210113 COLOR COPIES /OTHER Total for Vendor: KINKOS KOCBUS - KOCH BUS SERVICE, INC 56.24 -------- - - - - -- 56.24 100_00 100.00 300.00 300.00 82.67 212.80 295.47 104.00 104.00 937.89 937.89 Page: 10 Date: 09/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 091195 BUS TRIP TO CRYSTAL - - - -- CAVES -------- - - - - -- 202.25 Total for Vendor: KOCBUS 202.25 KOEHLE - TIMOTHY KOEHLER 91195 OFF DUTY WORK 150.00 Total for Vendor: KOEHLE -------- - - - - -- 150.00 LABSAF - LAB SAFETY SUPPLY INC 56339220 COVERALLS 85.75 Total for Vendor: LABSAF -------- - - - - -- 85.75 LANEND - LANDS' END, INC. 00023485 FREIGHT ADJ -4.60 00021477 SHIRT 20.00 Total for Vendor: LANEND -------- - - - - -- 15.40 LANSER - LANDCAD SERVICES 9501086 HERBICIDE TREATMENT 210.00 9501085 MONTHLY LAWN SERVICE 246.00 9501083 MONTHLY LAWN SERVICE 246.00 Total for Vendor: LANSER -------- - - - - -- 702.00 LARBAR - LARRY BARRETT CONST INC 090895 INSTALL CONCRETE CURB 3,375.00 Total for Vendor: -------- LARBAR - - - - -- 3,375.00. LEMME - DAWN LEMME -------- - - - - -- 92095 FLEX- DAYCARE 170.99 Total for Vendor: LEMME 170.99 LITTFI - MARK LITTFIN 092095 HEALTH -FLEX 35.36 Total for Vendor: -------- LITTFI - - - - -- 35.36 LOFBUS - -------- LOFFLER BUSINESS SYSTEMS - - - - -- 140358 TONER 38.08 Page: it 09/21/95 �te: City of Chanhassen Detail Claims Roster. [ nd # voice # Description Amount 0356 LASER FAX - - - - -- 1,278_00 Total for Vendor: LOFBUS 1,316.08 SOC - LUTHERAN SOCIAL SERVICE 210018036 CONSULTATION -------- 186.00 - - - - -- Total for Vendor: LUTSOC 186.00 LUM - LYMAN LUMBER COMPANY I 871 LUMBER 44.88 4768 LUMBER -------- 27.18 - - - - -- Total for Vendor: LYMLUM 72.06 1 1 OSAF - LYONS SAFETY 627183 HARD HAT 27.31 Total for Vendor: LYOSAF -- - - - - -- 27_31 MACTOO - MAC TOOLS INC t il ANTIFREEZE TEST STRIPS 25.45 Total for Vendor: MACTOO 25.45 METATH M - METRO ATHLETIC SUPPLY t 59 BALL PUMP 85.15 60 REC ENTER EQUIPMENT 928.84 -------- - - - - -- Total for Vendor: METATH 1,013.99 -------- - - - - -- METCO2 - METROPOLITAN COUNCIL '0281095 OCTOBER SEWER SERVICE -- 79,568_00 Total for Vendor: METCO2 - - - 79,568.00 -------- - - - - -- LTER1 - METRO EROSION INC 1274 SILT FENCE INSTALLATION 229.50 -------- - - - - -- V Total for Vendor: METERI 229.50 J UWIJ - KIM T. MEUWISSEN 92095 FLEX - DAYCARE & HEALTH 506.92 Page: 12 Date: 09/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: MEUWII 506.92 MICWAR - MICROSYSTEMS WAREHOUSE M0112060 CHIP ACCELERATOR 399.80 Total for Vendor: MICWAR -------- - - - - -- 399.80 MIDWIR - MIDWEST WIRE AND STEEL PRODUCTS -------- - - - - -- CO 00104352 WELDED WIRE 320.63 Total for Vendor: MIDWIR 320.63 MINCRI - MINNESOTA CRIME PREVENTION ASSN 30916 SEMINAR -BETH KOENIG 35.00 Total for Vendor: MINCRI -------- - - - - -- 35.00 MINHEA - MN. DEPT. OF HEALTH 93095 CONNECTN FEES PUBLIC WTR SUP 5,637.00 Total for Vendor: MINHEA 5,637.00 MINNEG - -------- MINNEGASCO - - - - -- 091295 GAS BILL 64.26 91895 GAS BILL 56.82 Total for Vendor: MIN NEG 121.08 MINREC - MN REC & PARKS ASSN 002714 JOB BULLITEN AD FOR REC CEN 50.00 091995 MRPA CONFERENCE REGISTRATION 655.00 Total for Vendor: MINREC .705.00 MINSUN - MINN SUN PUBLICATIONS 224176 AEROBICS ADVERTISMENT 59.95 224685 AEROBICS ADVERTISEMENT 59.95 -------- Total for Vendor: MINSUN -------- - - - - -- 119.90 - - - - -- MOHN - JERRITT MOHN 91595 TRAINING 091495 REFERENCE BOOK 130.20 18.05 Page: 13 �te: 09/21/95 City of Chanhassen Detail Claims Roster t nd # oice # Description Amount -- -------- - - - - -- ' Total for Vendor: MOHN 148.25 TFIl - NATIONAL FIRE PROTECTION ASSOC 98559 POSTERS 151.15 ' Total for Vendor: NATFII -- - - - -- 151_15 NATFI3 - NATIONAL FIRE PROTECTION ASSOC. F 91397 MEMBERSHIP 95.00 -------- - - - - -- Total for Vendor: NATFI3 95.00 -------- - - - - -- TIMP - NATIONAL IMPRINT CORP . 34512 SAFETY BOOK -------- - F - Total for Vendor: NATIMP 412.45 -------- - - - - -- I RCON - NORTHDALE CONST. COMPANY LK LUCY ROAD IMPROVEMENTS 69,443.70 Total for Vendor: NORCON 69,443.70 ir RFIN - NORTHLAND FINANCIAL COMPANY 550111 HANUS MTG PAYMENT 5,620.95 Total for Vendor: NORFIN - - - - -- 5,620_95 NORWAT - NORTHERN WATER WRKS SUPP L 18902 CHAIN SAW -------- 367.43 - - - - -- Total for Vendor: NORWAT -------- 367.43 - - - - -- ISP - NORTHERN STATES POWER CO 495 ELECTRIC BILL 192.02 1395 ELECTRIC BILL 15,917.09 1 Total for Vendor: NSP -------- 16,109.11 - - - - -- OLDLOG - OLD LOG THEA TER '0805 SENIOR TICKETS 188.50 Total for Vendor: OLDLOG 188.50 1 -------- - - - - -- Date: 09/21/95 City of Chanhassen Detail Claims Roster Page: 14 Vend # Invoice # Description Amount ORRSCH - ORR SCHELEN MAYERON ------- - - - - -- 562300 BUSINESS CENTER 2ND 1,053.50 562310 POINT LAKE LUCY 1,806.00 518302 MISSION HILLS 722.40 510801015 CHANHASSEN ESTATES 347.13 515520 SHENANDOAH RIDGE 511.70 518310015 LYMAN BLVD RECONSTRUCTION 5,677.88 518301011 LAKE RILEY TRUNK 1,443.65 Total for Vendor: ORRSCH 1 11,562.26 PAGELK - BOB PAGELKOPF 91195 OFF DUTY WORK 150.00 Total for Vendor: PAGELK 150.00 PARPRI - PARKSIDE PRINTING, INC. 69636 BUSINESS CARDS -D. EKHOLM 50.59 69580 SEPTEMBERFEST 564.92 Total for Vendor: PARPRI 615.51 PEARCE - LANCE PEARCE -------- - - - - -- 91195 OFF DUTY WORK 150.00 -------- Total for Vendor: PEARCE - - - - -- 150.00 PETERS - GARY PETERS 92095 FLEX - HEALTH 96.99 Total for Vendor: PETERS 96.99 PIPSER - -------- PIPE SERVICES CORP - - - - -- 950058 CLEAN LIFT STATION 676.00 Total for Vendor: PIPSER 676.00 PLOEGE - KURT PLOEGER 31015 PICNIC REFUND 45.00 Total for Vendor: PLOEGE 45.00 RESENG - RESOURCE ENGINEERING 369 GREAT PLAINS GOLF ESTATES 200.00 Page: 15 �te: 09/21/95 City of Chanhassen Detail Claims Roster t nd # oice # Description Amount -- -------- - - - - -- Total for Vendor: RESENG 200.00 JINA - ROBERT ROJINA 2095 FLEX - DAYCARE 208.33 ' Total for Vendor: ROJINA 33 - - - ------ - ROYPRI - ROYAL PRINTING ',95619 RESERVATION FORMS -REC CENTER 126_52 I E NLAN - SENSIBLE LAND USE 92795 SEMINAR /BOB & KATE 60.00 ' Total for Vendor: SENLAN 60.00 IVA - SHIVA CORPORATION 0024 COMPUTER SUPPLIES 2,951.00 Total for Vendor: ROYPRI 126.52 L F - SKIP SAAF 873 OVERPAYMENT --------- - Total for Vendor: SAAF -------- 15.00 - - - - -- t HMID - DOUG SCHMIDTKE 1195 OFF DUTY WORK 150.00 Total for Vendor: SCHMID 150.00 IE - DEAN SCHMIEG 9295 WORKPANTS /BOOTS 167.92 Total for Vendor: SCHMIE -- - - - - -- 167_92 SCHREA - SCHMIDT READY MIX INC '055015 CONCRETE 177.43 0055044 CONCRETE 234.19 055010 CONCRETE -------- 619.96 Total for Vendor: SCHREA -------- 1,031.58 - - - - -- I E NLAN - SENSIBLE LAND USE 92795 SEMINAR /BOB & KATE 60.00 ' Total for Vendor: SENLAN 60.00 IVA - SHIVA CORPORATION 0024 COMPUTER SUPPLIES 2,951.00 Page: 16 Date: 09/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: SHIVA 2,951.00 SIGNSU - SIGNS N'SUCH 29284 REC CENTER SIGNS 220.00 30875 DOOR SIGN 82.00 -------- Total for Vendor: SIGNSU - - - - -- 302.00 SIGSOU - SIGN SOURCE 2489 UPDATE OCTOBERFEST BANNER 36.91 2437 NAMEPLATE -DAN EKHOLM 17.57 2592 TRAIL SIGNS 178.92 2421 SIGNS FOR REC CENTER 141.50 2473 SIGNS FOR REC CENTER 110.53 -------- Total for Vendor: SIGSOU - - - - -- 485.43 SOURED - SOUTHSIDE REDI -MIX INC 66762 CONCRETE 140.24 -------- Total for Vendor: SOURED - - - - -- 140.24 SOUVAL - SOUTHERN VALLEY ALLIANCE 1995 MEMBERSHIP -SCOTT HARR 25.00 Total for Vendor: SOUVAL 25.00 SPS - SPS COMPANIES 2420795 BATHROOM FAUCETS 217.37 Total for Vendor: SPS 217.37 STECHL - JEAN STECKLING 92095 FLEX - DAYCARE 131.25 Total for Vendor: STECHL 131.25 STPSTA - ST PAUL STAMP WORKS INC 42534 STAMPS 50.41 Total for Vendor: STPSTA 50.41 STREIC - STREICHER'S Page: 17 r te: 09/21/95 City of Chanhassen Detail Claims Roster t nd # oice # Description Amount 633 LAMP MODULE 54.00 Total for Vendor: STREIC -------- 54.00 - - - - -- F RROS - STRGAR- ROSCOE - FAUSCH INC 63528 WEST 78TH STREET 376.95 PEDESTRIAN BRIDGE - - - - -- 8,331_57 Total for Vendor: STRROS -------- 8,708.52 - - - - -- 1=ER - TONY STUDER 279 REPAIR SIDEWALK AREA 1,225.00 Total for Vendor: STUDER 1,225.00 CHE - SUBURBAN CHEVROLET 15266 SPRINGS 1.16 SENSOR -13.41 328 F LAMP 29.79 5 743C 5602 SEAL KIT 164.60 622 SEAL ASSEMBLY 4.40 Total for Vendor: SUBCHE 186.54 IC - SUN MICROSYSTEMS, INC D06094446 SYSTEM SUPPORT 88.39 ' Total for Vendor: SUNMIC - _ - - - - -- 88_39 TARGET - TARGET 1 8716 VCR TAPES 9.04 22048 FILM DEVELOPING 12.65 MISC. SUPPLIES -REC CENTER 20.36 1 6930 1182 MISC. SUPPLIES- REFORESTATION 15.71 3989 MISC. SUPPLIES -SR. CENTER 21.77 T- SHIRTS 9.87 i 8047 7247 REFRIG /MICROWAVE -------------- 205.52 Total for Vendor: TARGET 294.92 IRSYS - -------- TR SYSTEMS, LLC - - - - -- 095 SUPPORT CONTRACT 1,700.00 Total for Vendor: TRSYS 1,700.00 Page: 18 Date: 09/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount TWIWAT - TWIN CITY WATER CLINIC -------- - - - - -- 1684 WATER TEST 96.00 Total for Vendor: TWIWAT 96.00 UNITEL - UNITED TELEPHONE 091695 PHONE BILL 33.39 Total for Vendor: -------- UNITEL - - - - -- 33.39 UNIUNL - UNIFORMS UNLIMITED 62287 SHIRTS 77.48 495015 COLLAR INSIGNIA 11.66 495439 SHIRTS /JACKET 232.35 496124 SHIRTS 232.35 495986 SHIRTS /JACKET 134.85 62524 SHIRTS 38.98 Total for Vendor: UNIUNL 727.67 USWES - -------- U.S. WEST COMMUNICATIONS - - - - -- 090195 PHONE BILL 762.60 Total for Vendor: -------- USWES - - - - -- 762.60 USWESI - US WEST CELLULAR EQUIPMENT SALES 092095 PHONE BILL 963.28 Total for Vendor: USWESI.. 963.28 VICGAZ - VICTORIA GAZETTE 537 SEPTEMBERFEST AD 75.00 Total for Vendor: VICGAZ 75.00 WACFAR - WACONIA FARM SUPPLY 73785 MISC. SUPPLIES 204.66 Total for Vendor: -------- WACFAR - - - - -- 204.66 WARLIT - WARNING LITES OF MN -------- - - - - -- 5084 SHIRTS 73.50 Page: 19 r te: 09/21/95 City of Chanhassen Detail Claims Roster k nd # oice # Description Amount ' Total for Vendor: WARLIT 73.50 -------- - - - - -- TSUP - WATERPRO SUPPLIES CORP 9798 METERS & HORNS 8,511.52 Total for Vendor: WATSUP - - - - -- 8,511_52 WEARGU - WEARGUARD ,0482719 -1 JACKETS 155.48 -------- - - - - -- Total for Vendor: WEARGU -------- 1 155.48 - - - - -- tGLER - MIKE WEGLER 0145 SAFETY SHOES -------- 37.49 - - - - -- Total for Vendor: WEGLER -------- 37.49 - - - - -- ,ESCHU - WESTWOOD COMMUNITY CHURCH 30876 OVERPAYMENT 25.00 Total for Vendor: WESCHU 25.00 LLIA - DAVE WILLIAMS 8395 OFF -DUTY WORK 150.00 ' Total for Vendor: WILLIA - -_ - - -- _ 15000 WMENG - WM ENGELHARDT ASSOC, INC ,843 LK LUCY ROAD IMPROVEMENTS 1,802.50 Total for Vendor: WMENG -------- 1,802.50 - - - - -- GRA - W.W. GRAINGER INC 83360 TOWELL DISPENSER --------- 95 - Total for Vendor: WWGRA 31.95 J ACKS - =------- ZACKS - - - - -- 4825 MISC. CLEANING ITEMS 218.21 Total for Vendor: ZACKS -------- 218.21 - - - - -- Page: 20 Date: 09/21/95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ZIEGLE - -------- - - - - -- ZIEGLER, INC -------- - - - - -- 5433229 CATERPILLAR REPAIRS 5,442.07 2212780 KEYS 8.20 Total for Vendor: ZIEGLE 5,450.27 ZYDOWI - ROBIN ZYDOWSKY 30915 SEWING PATCHES 56.00 Total for Vendor: ZYDOWI 56.00 ZYDOWS - BOB ZYDOWSKY 091295 TRAFFIC PROGRAM 35.11 Total for Vendor: ZYDOWS 35.11 Total for Checking Acoount: 1010 706,616.25 ** Total ** $706,616.25