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1e. Aproval of Bills05/09/95 MAY 12, 1995 City of Chanhassen Page -- C_HE- C ._.._RL.G.T S_T.ER. - Check Emp Pa _ - Gross Check Dire Number Nbr Employee Name Y Amount Depo 015670 1101 CHMIEL, DONALD J. i ' 500.00 401.03 I 015671 1102 DOCKENDORF, COLLEEN C. 400.00 329.68 I 4----- D1- 5- b- 7-2- 1-10.3__SENN -, i !I 015673 1104 MASON, MICIIAEL C 400.00 342.02 015674 1105 BERQUIST, STEVEN E. 400.00 349.87 0.1.5.6 1201 _�S_HWD- RTIIDONALD- .- - - - - -- ------ - - - - -- - - -- ' 015676 1202 ENGELHARDT, KAREN J I 015677 1203 DUMMER, NIKKI 1,700. 1, 1,134.40 778.24 F00 15 0�5-ba-8- 1- 2-06- SGHU- LLER,- NORMA.._ L_------ .___.__ 937 ..18 _._ - -- 671.64 15679 1207 BURMEISTER, GINA 884.13 637.80 680 1209 OPHEIM, JANANN 0. 1,178.19 928.32 L5. 6S L_ L21-0- GERHARDZ,--T0_ DD.- R-.----- _----------- ,__.___- _---- - - - - -2 ,- 1 .26- - - - - -. ------ - - - -1, 92 8 . 4 9. ' -- 15682 1301 MEUWISSEN, MARY JEAN 1,869.60 855.74 015683 1303 CHAFFEE, THOMAS L. 1,770.40 1,347.67 - 1 - 6 84_ -_1- 304-- THIBODEAU,_ CHRISTINE _ _._.__ _ 1, 212.00 -- 015685 1305 EIDAM, ELIZABETH A. - - - -Z.9 -1._50 015686 1306 SNELL, PAMELA A. 1,416.00 888.46 1,846.15 1,180.03 5.6.8_L1Z02 -ORES S LER.,__DA_V_ID _M . - - - - -. - .__ - - - -- - -- - -1 , .10..9_.._6 Q -- _------ -. - - - 5 8 7... Q.9 � - O L 1 - 5688 2102 DUNSMORE, CAROL M. 1,309.76 809.84 015689 2103 BURGETT, ELIZABETH B. 996.80 712.27 >; 640- 2-5D_4- KIRCHMAN_,- .S.TEY.E_A.. - - -- -- -. - -. _ _ . _ 1, II18 .4.0____._... ._.__. - -_ 994.29 015691 2505 BARKE, CARL E. - 1,628.00 1,031.01 0156�92 X506 LITTFIN, MARK G. 1,652.92 1,112.49 ''•% -� ..510- HARR,_SCQTT_ - -- - - -- - - _2,207_.9.6. - - - - -- 1,27_1...3.0 015694 2511 DEBNER, RANDY L. 1,594.40 1,174.42 015695 2512 MOHN, JERRITT W. -- 1,464.80 1,023.80 -0? - 5-69. fi- 2-5 -13 _ K O E N I -G. -,- --BETH - - -A • -- _ --l-, 2 3.3_. -6 0 - -__ -- ,_ -_ -_ __ -- 8 3 5 ._61.. -- 15697 2514 TORELL, STEVEN B. 1,578.40 1,045.93 015698 2515 MICHEL, LESLIE M 961.60 684.11 1 5 6 9 9_._2 5 _L 6 - WI_CKL_UND_,-LLO -YD- _ _ 015700 2517 REID, ROBERT W. 1,425.00 1,083.74 015701 2601 LOSBY, SHEILA G. 583.04 434.95 - 015 2 _ 2 . 6 - 03 - __N- 0L.DEhL,-KERR.I -___ -- -------- - - - - -- __.._ ____5.0.7_._00__ - - - - - 015703 2604 ZYDOWSKY, ROBERT A. 1,399.20 9 ___..._ 9 4 6_.48_ 015704 2605 HAYES, GREGORY C. 43.19 01570 507.60 - -- � Ap2 MFTiWT�SF.N UB 383.65 T. 015706 3103 8 ---4-85-7 8 FOLCH, CHARLES D. 2,300.26 1,700.99 015707 3104 BEMENT,'_WILLIAM R. 1,464.00 884.32 015708 3105 - 015709 3106 REMER, DANIEL R. - - - - - -- 682_._ - $__.___________456..89.__ - 015710 3107 HEMPEL, DAVID C. 1,323.19 894.00 -` 1,834.61 1,070.64 015711 3109 DES OTELLE D IANE M. 015 712 3203 O I E N, STEVEN -- -- -1 2 8 58 015713 3205 WEGLER, MICHAEL 1,181.60 811.25 1,810.40 1,236.33 _ 0 1_ 5714A3206_P_ETER S, GARY __ -_ _ 015715 3207 THEIS, JAMES M. `- - - - - -1 304_..00_ -_,_ 015716 3208 SAUTER, STEPHEN M. 1,628.80 1,090.34 015717 32 ROJINA. ROBERT S. 1,310.40 897.01 - 1_, 249_60_ _ 015718 3701 BROSE, HAROLD 537 . 67 - -- - -- 1,800.80 958.14 - 015719'3702 GOETZE, DUANE E. 01 1,526.40 1,090.57 5 7 2 0 � 7 0 r F�.L�_,.�i.AB.L_�_�,L,_�_ -.- - -------- - - ----- 05/09/95 City of Chanhassen 1P�N YR C 14 F- (-- 1 C 1 Z IF- <-- :E S ' P- R- Page - - - - - - - --- - 97,811.83 63,489 18 I 31 32 M 33 - ----- - 34 2 I 3 Ch e-c-k---Emp--------- Gross Chec.k--.. --Di Amount De f4 Name Pay Number Nbr Employee -------------- - - - -- - -- ----- -- 5 r ---- ----------- . ... . ---------- -------- DEAN F. 1,526.40 964.24 7 015722 3802 SCHMIEG, 1,322.40 926.76 3805 EILER, CHARLES A. ---------432-07--- 9 ��2-4-48-1-0--M-I-E S aLE R , --J-AS 0 N- -E 015725 3813 MC KINLEY, KEITH L. ---580-00--- 1,128-00 807 .90 '0 1,917.61 1,250.50 11 015726 4202 HOFFMAN, TODD 121 0 1 5,727-�O-1—RUEG EM ER-,--G ERA LD--- G 1,288.00 728.26 '3I 1 14, 015728 4505 LEMME, DAWN E. VICTORIA E. 1,320.00 911.84 015729 5203 CHURCHILL, 2 0.71...5 7 -1 , 4 4 0 .-16 15 -al-5-7-aQ---5-2-OL4--AANENSON�,-KATHRYN--R-.-- , 1,471.46 1,008.97 015731 5205 GENEROUS, ROBERT E. 1, 345 .34 815 .38 17i 015732 5206 AL-JAFF, SHARMIN M. 5 2 _ ,s 019731 5209 S INCT AIR 1,052.00 729.51 19 011734 5211 RASK JOHN P. 522.50 401.62 20 21 015735 5302 SITTER, KATHRYN N. 01 573-6-3-ZO-l--BO.UCHER-,---GEPALD-,----,---------�-.-- 1, 902 .35 1,148.95 22 015737 7202 KERBER, ARTHUR M. 1,984.70 1,160.12 23 1 015738 7203 ZIERMANN, CURTIS 63-7 -8.5 0 4 -4 . --7-6, 24 I -GH-1HO S-,f HARL.ES 0 1 5 LU_7 2-0-L -.--1 , 1,091.45 755.58 F 51 015740 7207 JOHNSON, JERRY M. 1,337.20 907.02 11 015741 7208 KRAMER, ERIC J. 1 3,9- 6 . Z 9.-.- 945.98 � 26 27 015L 72.0a--SA.B-INSKE,-,]) , 1,194.40 882.20 28 81 015744 2518 HOESE, DOUGLAS W m -' **** Grand Totals ---- -------- - - - - -- - - - - - - - --- - 97,811.83 63,489 18 I 31 32 M 33 - ----- - 34 Page: 1 Date: 05/18 /95 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount AAGWES AAGARD WEST, INC. 595880 GARBAGE - MINNEWASHTA FIRE 45.41 595884 GARBAGE -LAKE ANN PARK 405.60 595885 GARBAGE -FIRE 96.44 -------- - - - - -- Total for Vendor: AAGWES 547.45 -------- - - - - -- AANENS KATE AANENSON 51595 APA CONFERENCE 281.23 Total for Vendor: AANENS 281.23 ALLSTE ALL STEEL PRODUCTS CO 2092 MISC SUPPLIES 470.73 - - - - -- Total for Vendor: ALLSTE -------- 470.73 -------- - - - - -- fl /ne Rr BATA 607160 COMPUTER EQUIPMENT 14,451.52 Total for Vendor: AMERID 14,451.52 -------- - - - - -- ANDER7 DENNIS ANDERSON 54870 REFUND- COMPOSTER 20.00 Total for Vendor: ANDER7 20.00 -------- - - - - -- ANNTOO ANN'S TOOL SUPPLY 9707 tools- garage 71.59 -------- - - - - -- Total for Vendor: ANNTOO 71.59 ASHWOR DONALD ASHWORTH 51695 CITY HALL EXPANSION, 361.60 sex." (r V cz, ------- - - - - -- le Total for Vendor: ASHWOR 361.60 ARTMAR ART MARTINSON DESIGN ASSOC 3793 -95 FIRE DEPT ARM PATCHES 697.83 Total for Vendor: ARTMAR 697.83 BARASC BARTON ASCHMAN 111389 PROFESSIONAL SERVICES 1,406.07 111394 TH5 SO FRONTAGE RD /GALPIN 22,505.57 111408 PROFESSIONAL SERVICES 2,684.65 Total for Vendor: BARASC 26,596.29 BEABAL BEACON BALLFIELDS 313815 PUMP \PUMP HOSE 179.50 -------- - - - - -- Total for Vendor: BEABAL 179.50 -------- - - - - -- BEMENT BILL BEMENT 51595 flex- daycare 197.92 Total for Vendor: BEMENT -------- - - - - -- 197.92 BERCOF BERRY COFFEE -------- - - - - -- 48888 COFFEE 66.00 49716 CUPS & COFFEE 121.06 Total for Vendor: BERCOF -------- - - - - -- 187.06 BONROS -------- - - - - -- BONESTROO ROSENE ANDERLIK & ASSOC 33656 YUMA/LOTUS IMPROVEMENTS 3,443.38 33649 NEW ELEMENTARY 715.00 Total for Vendor: BONROS -------- - - - - -- 4,158.38 BORSTA BORDER STATES ELECTRIC SUPPLY -------- - - - - -- 929842 FIRE -LIGHT BULBS 286.21 05115 -0075 LIGHT BULBS 63.47 Total for Vendor: BORSTA -------- - - - - -- 349.68 -------- - - - - -- BRARAG BRAD RAGAN, INC. 70038 TIRES 944.76 -------- - - - - -- Total for Vendor: BRARAG 944.76 -------- - - - - -- BROAMO BROWN'S AMOCO 50195 SNOW PLOWING 525.00 50195 MISC. EXP. 13.25 -------- - - - - -- Total for Vendor: BROAMO 538.25 BROFEI BROWNING- FERRIS INDUSTRIES OF 43095 GARBAGE PICK -UP 207.56 950400 GARBAGE PICK -UP 163.09 Total for Vendor: CADCOM Total for Vendor: BROFEI 370.65 - - - - -- BROSE HAROLD BROSE -------- 51195 BALES OF HAY 8.75 51595 flex - health 47100 Total for Vendor: BROSE 479.75 BRYROC BRYAN ROCK PRODUCTS INC 5459 RIP RAP 278.25 Total for Vendor: BRYROC 278.25 - - - - -- BUSES- BUSINESS ESSENTIALS INC -------- 2804484 OFFICE SUPPLIES 39.49 2811873 OFFICE SUPPLIES - RETURNED (9.27) 2810248 OFFICE SUPPLIES 142.04 2810257 OFFICE SUPPLIES 15.95 Total for Vendor: BUSESS 188.21 -------- - - - - -- CADCOM CADY COMMUNICATIONS INC 10125638 PHONE REPAIR 36.25 10125230 MONTHLY MAINT. 73.65 10125229 MONTHLY MAINT. 383.79 - - - - -- Total for Vendor: CADCOM -------- 493.69 CAMKNU CAMPBELL, KNUTSON, SCOTT & FUC 594 -000 MITHUN Total for Vendor: CAMKNU CARTRE CARVER COUNTY TREASURER 520 COUNTY ROAD 17(POWERS) 50295 RECYCLING FEE 523 COUNTY ROAD 17(POWERS) Total for Vendor: CARTRE CATPAR CATCO PARTS SERVICE 372885 MISC PARTS -FIRE 373291 MISC PARTS Total for Vendor: CATPAR CHACEN CHANHASSEN CENTER DRUG 43095 PLROID FILM Total for Vendor: CHACEN CHAVET CHANHASSEN VETERINARY 3687 IMPOUND - ANIMALS Total for Vendor: CHAVET CHURCH VICKI CHURCHILL 51595 flex- daycare Total for Vendor: CHURCH COMAUD COMMUNICATION AUDITORS 522 MISC SUPPLIES 517 MISC SUPPLIES -FIRE Total for Vendor: COMAUD COMTRA COMM OF TRANSPORTATION 129498 FIELD ENGR & INSPECTION Total for Vendor: COMTRA 9,731.99 9,731.99 50,061.46 45.00 11,873.19 -------- - - - - -- 61,979.65 518.02 (81.07) -------- - - - - -- 436.95 -------- - - - - -- 15.42 -------- - - - - -- 15.42 -------- - - - - -- 365.32 -------- - - - - -- 365.32 -------- - - - - -- 72.92 72.92 20.45 61.31 81.76 1,507.67 1,507.67 DUNSMO CAROLDUNSMORE FLEX PLAN- HEALTH 63.00 63.00 EARAND EARL F. ANDERSEN & ASSOC 140593 FILTERS 21.41 140573 MISC SUPPLIES 300.13 140752 STREET SIGNS 504.17 140754 POST 514.40 140750 STAINLESS STEEL CLIPS 38.23 140497 SIGN EQUIPMENT 66.43 140749 SIGN EQUIPMENT 1,042.00 140598 WHITE PAINT 969.15 140492 MISC EQUIPMENT 763.23 Total for Vendor: EARAND 4,219.15 EASKOI EASTMAN KODAK COMPANY -------- - - - - -- 003M402710 COPIER RENTAL 793.05 Total for Vendor: EASKOI -------- - - - - -- 793.05 EASKO2 EASTMAN KODAK CREDIT CO 8233972 RENTAL - COPIER 1,260.67 - - -- Total for Vendor: EASKO2 -------- - - 1,260.67 EHLN JOHN GEORGE EHLEN 38237 HAMMERS -FIRE 252.09 Total for Vendor: EHLN 252.09 ENGELH KAREN ENGELHARDT 51695 flex - health 64.00 Total for Vendor: ENGELH 64.00 -------- - - - - -- ESRI ESRI INC A165113 SOFTWARE 1,224.75 Total for Vendor: ESRI 1,224.75 - - - - -- FEERIT FEED RITE CONTROL -------- 25583 CONTAINER CHARGE 20.00 Total for Vendor: FEERIT -------- - - - - -- 20.00 FESFOO FESTIVAL FOODS -------- - - - - -- 50795 MISC. GROCERY ITEMS 208.14 Total for Vendor: FESFOO -------- - - - - -- 208.14 FINNIC NEIIL FINNICUM -------- - - - - -- 51595 umpire time card 94.00 Total for Vendor: FINNIC -------- - - - - -- 94.00 FIRCOR FIRESIDE CORNER -------- - - - - -- 7942 REFUND - HEATING PERMIT 32.75 Total for Vendor: FIRCOR -------- - - - - -- 32.75 FIRHOU FIREHOUSE -------- - - - - -- 51695 fire dept.- magazine renewal 23.47 Total for Vendor: FIRHOU -------- - - - - -- 23.47 FISHER FISHER ENTERPRISES -------- - - - - -- 32837 BLACK DIRT 37.28 32828 BLACK DIRT 52.19 Total for Vendor: FISHER -------- - - - - -- 89.47 FOCONE FOCUS ONE HOUR PHOTO -------- - - - - -- 6815 FILM 24.64 6908 BATTERY 7.40 Total for Vendor: FOCONE -------- - - - - -- 32.04 FOLCH CHARLES FOLCH -------- - - - - -- 51595 MILEAGE -MPWA CONFERENCE 265.76 Total for Vendor: FOLCH -------- - - - - -- 265.76 FRAENG FRANZ ENGINEERING INC -------- - - - - -- 173320 HANGING STRIPS 166.39 -------- - - - - -- Total for Vendor: FRAENG 166.39 FRANK- FRANKIE'S -------- - - - - -- 8509 MEETING 42.34 Total for Vendor: FRANKI 42.34 FRAQUE FRANKLIN QUEST CO -------- - - - - -- 13316431 MISC. OFFICE SUPPLIES 35.57 Total for Vendor: FRAQUE -------- - - - - -- 35.57 GENOFF GENERAL OFFICE PRODUCTS 20132730 OFFICE SUPPLIES 76.90 20894265 OFFICE SUPPLIES 192.33 20852345 OFFICE SUPPLIES 65.20 Total for Vendor: GENOFF 334.43 GERHAR TODD GERHARDT -------- - - - - -- 51595 flex- daycare 275.79 51695 LUNCH - ADMIN. STAFF 40.68 Total for Vendor: GERHAR 316.47 GLEFLO GLENROSE FLORAL 178152 PLANT MAINTENANCE 225.00 177754 PLANT- SAUTER 33.65 178125 FLOWERS - MEUWISSEN 47.50 - - - - -- Total for Vendor: GLEFLO -------- 306.15 GOPSTA GOPHER STATE ONE -CALL 5040152 LOCATES 190.75 5030151 LOCATES 99.75 Total for Vendor: GOPSTA 290.50 GRISUP GRINNELL CORPORATION -------- - - - - -- F191968 EQUIPMENT- SUPPLIES 96.98 Total for Vendor: GRISUP -------- - - - - -- 96.98 HANCO HANCO CORPORATION 538347 LUBE APPLICATOR 6.02 Total for Vendor: HANCO -------- - - - - -- 6.02 HARTLE HARTLEY ASSOCIATES -------- - - - - -- 1205 MISC. 4,901.25 Total for Vendor: HARTLE -------- - - - - -- 4,901.25 HOFFE2 HOFFER'S INC OF MN -------- - - - - -- 267436 -000 MARKING PAINT 307.52 Total for Vendor: HOFFE2 -------- - - - - -- 307.52 HOFFMA TODD HOFFMAN -------- - - - - -- 51595 flex- daycare 34.73 Total for Vendor: HOFFMA -------- - - - - -- 34.73 HOIKOE HOISINGTON KOEGLER GROUP -------- - - - - -- 95 -3 project 95 -3 /lake ann playgr 921.42 9531 LAKE ANN PLAYGROUND 27.50 95 -7 MISC. PARK PLANNING 733.65 Total for Vendor: HOIKOE -------- - - - - -- 1,682.57 HOLGRA HOLMES & GRAVEN BENSON -ORTH ASSN 883.76 Total for Vendor: HOLGRE 883.76 HOLGRE HOLESK GREENHOUSES 203 FLOWERS 253.92 Total for Vendor: HOLGRE 253.92 IBSOM IBSOM INC 109026 BATTERIES 212.89 Total for Vendor: IBSOM 212.89 INFRAT INFRATECH 95193 REFLECTIVE SIGN WITH BASE 304.99 95202 TRAFFIC CONES 332.43 Total for Vendor: INFRAT -------- - - - - -- 637.42 IOS IOS 503702 MAINTENANCE AGREEMENT- COPIEI 210.00 Total for Vendor: IOS -------- - - - - -- 210.00 ISD11 B INDEPENDENT SCHOOL DISTRICT 112 33195 YOUTH DEV. SEMINAR 154.00 Total for Vendor: ISD11 B 154.00 KENGRA KENNEDY GRAPHICS LTD 4066 LAKE ANN PARKING PASSES 600.00 Total for Vendor: KENGRA 600.00 -- KINKOS KINKO'S -------- - - - - 106096 MISC. PRINTING 243.51 Total for Vendor: KINKOS 243.51 - - - - -- KIRCHM STEVE KIRCHMAN -------- 50595 travel & training 160.71 51695 flex - health 355.56 Total for Vendor: KIRCHM 516.27 -------- - - - - -- KKE KKE 711305 CHAN CITY HALL 16,202.64 Total for Vendor: KKE 16,202.64 - - - - -- KROHOM KROISS HOMES -------- 8143 BLDG REFUND 116.09 -- Total for Vendor: KROHOM -------- - - - - 116.09 LEMME DAWN LEMME 51595 FLEX PLAN - DAYCARE 197.92 Total for Vendor: LEMME 197.92 LITTFI MARK LITTFIN 51595 flex - health 52.00 Total for Vendor: LITTFI -------- - - - - -- 52.00 LOFBUS LOFFLER BUSINESS SYSTEMS -------- - - - - -- 136254 FAX REPAIRS 102.33 Total for Vendor: LOFBUS -------- - - - - -- 102.33 LUNBRO LUNDGREN BROS CONST INC -------- - - - - -- 336 TRAIL REIMBURSEMENT 38,867.10 Total for Vendor: LUNBRO -------- - - - - -- 38,867.10 LYMLUM LYMAN LUMBER COMPANY -------- - - - - -- 25322 SUPPLIES 13.53 Total for Vendor: LYMLUM -------- - - - - -- 13.53 MATTSO CHARLES MATTSON -------- - - - - -- 51595 25- 0220700 545.27 51595 25- 0220100 884.95 Total for Vendor: MATTSO -------- - - - - -- 1,430.22 METCO2 METROPOLITAN COUNCIL -------- - - - - -- 50280695 JUNE 79,568.00 Total for Vendor: METCO2 -------- - - - - -- 79,568.00 METSYS METRO SYSTEMS -------- - - - - -- 88952 DESK AND CHAIRS -PUB SAF 4,281.30 Total for Vendor: METSYS -------- - - - - -- 4,281.30 MEUWII KIM T. MEUWISSEN -------- - - - - -- 51595 flex- daycare 224.92 Total for Vendor: MEUWII -------- - - - - -- 224.92 MICHEL LESLIE MICHEL -------- - - - - -- 51795 FLEX PLAN - HEALTH 54.00 Total for Vendor: MICHEL -------- - - - - -- 54.00 MINAPA MN. APA 51795 ZONING CODE ENFORCE. -BASK 25.00 Total for Vendor: MINAPA -------- - - - - -- 25.00 MINHEA MN. DEPT. OF HEALTH 27847 CERTIFICATION FEE -E. KRAMER 15.00 Total for Vendor: MINHEA 15.00 MINMUT MINNESOTA MUTUAL LIFE 27036 -G PERFORMANCE OF ADMIN DUTIES 439.00 Total for Vendor: MINMUT -------- - - - - -- 439.00 MINTRE MN. STATE TREASURER -------- - - - - -- 50595 LICENSE RENEWAL -A. KERBER 15.00 Total for Vendor: MINTRE 15.00 MINVIC MINN.- VICTORIA OIL CO. -------- - - - - -- 44901 DIESEL 196.49 44900 NO -LEAD GAS 305.90 Total for Vendor: MINVIC 502.39 - - -- MOHN JERRITT MOHN -------- - - 50495 OFFICE REMODEL MATERIALS 166.35 Total for Vendor: MOHN 166.35 MONSYS MONROE SYSTEMS FOR -------- - - - - -- 95022320 COPIER RENTAL - JUNE BILLING 349.00 Total for Vendor: MONSYS -------- - - - - -- 349.00 MTIDIS M T I DISTRIBUTING CO 122690 MISC MOWER PARTS 311.99 122756 MISC MOWER PARTS � 10.93 122637 MISC MOWER PARTS 19.64 17514 MISC MOWER PARTS 14482 MISC MOWER PARTS Total for Vendor: MTIDIS NATF13 NATIONAL FIRE PROTECTION ASSO 166160 SPRINKLER SYSTEM PUBLICATION Total for Vendor: NATFI3 NISCOM NIS COMMUNICATIONS 4320 REPLACE CONNECTORS Total for Vendor: NISCOM NORREP NORTHSTAR REPRO PRODUCTS 34597 SEPIA PAPER 34761 KROY TAPE Total for Vendor: NORREP ORRSCH ORR SCHELEN MAYERON 515500 -008 BLUFF CREEK ESTATES 4TH 515520 -008 SHENANDOAH RIDGE 515500 -007 BLUFF CR ESTATES 4TH 515520 -007 SHENANDOAH RIDGE 518302 -006 MISSION HILLS 518302 -005 MISSION HILLS Total for Vendor: ORRSCH PAGELE PAGE ELECTRICAL CONTR. 50995 labor & material Total for Vendor: PAGELE PARPRI PARKSIDE PRINTING, INC. 67383 BUSINESS CARD SHELLS Total for Vendor: PARPRI PEPCOL PEPSI COLA COMPANY 5031812 POP MACHINE - FIRE DEPT Total for Vendor: PEPCOL 168.72 169.22 680.50 29.90 -------- - - - - -- 29.90 67.66 127.89 ----- --------- 195.55 -------- - - - - -- 46.13 46.13 232.20 174.15 46.13 138.38 683.12 625.60 -------- - - - - -- 625.60 385.32 -------- - - - - -- 385.32 -------- - - - - -- 27.69 27.69 PETSEE PETERSON SEED COMPANY 34476 GRASS SEED 910.58 Total for Vendor: PETSEE -------- - - - - -- 910.58 PIPSER PIPE SERVICES CORP 950024 CLEAN LIFT STATION #24 676.00 Total for Vendor: PIPSER 676.00 POLCHE POLAR CHEVROLET & MAZDA -------- - - - - -- S1222553 CHEVY PICKUP - PUBLIC SAFETY 18,099.00 Total for Vendor: POLCHE 18,099.00 PRALAW PRAIRIE LAWN & GARDEN -------- - - - - -- 12027 GEAR BOX 150.31 11778 USED LAWN MOTOR 477.08 89602 PARTS 159.75 Total for Vendor: PRALAW -------- - - - - -- 787.14 REAGEM REAL GEM JEWELRY 2703 PLAQUES 65.07 Total for Vendor: REAGEM -------- - - - - -- 65.07 REID ROBERT REID BUILDING CODE AMENDMENTS 5.00 Total for Vendor: REID 5.00 RICAUT RICH'S AUTO BODY SHOP -------- - - - - -- 29911 PAINT FIRE VEHICLE 750.00 Total for Vendor: RICAUT 750.00 - - - -- RIGHIT RIGID HITCH INC. -------- - 784578 SALES TAX 92.43 784579 SALES TAX yj�, 1,240.13 Total for Vendor: RIGHIT 1,332.56 - - -- ROARUN ROAD RUNNER -------- - - 20118 DELIVERY SERVICE 127.80 22210 OAK PONDS 3RD 57.75 Total for Vendor: ROARUN -------- - - - - -- 185.55 ROBHAM ROBERTS HAMILTON CO -------- - - - - -- 459364 TOILET 134.73 Total for Vendor: ROBHAM -------- - - - - -- 134.73 ROCRES ROCKMOUNT RESEARCH AND ALLOYS -------- - - - - -- 344497 WEARPLATES 69.43 Total for Vendor: ROCRES -------- - - - - -- 69.43 ROJINA ROBERT ROJINA 51595 flex- daycare 208.33 -------- Total for Vendor: ROJINA -------- - - - - -- 208.33 - - - - -- RUEGEM GERALD RUEGEMER 51695 flex - health 104.91 50295 LUNCH MEETING 9.73 -------- Total for Vendor: RUEGEM - - - - -- 114.64 SAVSUP -------- SAVOIE SUPPLY CO., INC. - - - - -- 27864 VENDING MACHINE 477.12 -------- Total for Vendor: SAVSUP - - - - -- 477.12 SIGSOU -------- SIGN SOURCE - - - - -- 1206 GRAPHICS 314.43 1165 GRAPHICS -FIRE 67.10 -------- Total for Vendor: SIGSOU -------- - - - - -- 381.53 - - - - -- SNATOO SNAP -ON TOOLS 53- 527529 LABOR - REPAIR 30.00 -------- - - - - -- Total for Vendor: SNATOO 30.00 -------- - - - - -- SOUBUS SOUTHAM BUSINESS COMMUNICATION 38055 CONSTRUCTION BULLETIN 157.50 Total for Vendor: SOUBUS 157.50 SOUSUB SW SUBURBAN PUBLISHING 43095 MISC. PUBLISHING 1,553.90 Total for Vendor: SOUSUB 1,553.90 ' STATRI STAR TRIBUNE -------- - - - - -- 98421002 ENGINEERING AD 414.00 1 Total for Vendor: STATRI 414.00 ' STECHL JEAN STECKLING -------- - - - - -- 51595 flex- daycare 131.25 Total for Vendor: STECHL 131.25 STEMFG STEPP MFG CO INC -------- - - - - -- ' 9811 IGNITOR 3,404.43 9810 BASE ASSEMBLY 265.72 Total for Vendor: STEMFG 3,670.15 ' STRROS STRGAR- ROSCOE- FAUSCH INC -------- - - - - -- 24 WEST 78TH STREET 2,749.76 ' 2 engineering services 1,080 35 Total for Vendor: STRROS 3,830.11 ' SUBCHE SUBURBAN CHEVROLET -------- - - - - -- 223620 MISC. SUPPLIES 13.91 ' Total for Vendor: SUBCHE 13.91 ' SUNMIC SUN MICROSYSTEMS, INC -------- - - - - -- D0694442 SYSTEM SUPPORT 176.78 ' Total for Vendor: SUNMIC -------- - - - - -- 1 76 78 SWENSO SWENSON & ASSOCIATES 95651 NEW ELEMENTARY 750.00 95649 NEW ELEMENTARY 2,000.00 95650 NEW ELEMENTARY 750.00 UNIM11 Total for Vendor: SWENSO -------- - - - - -- 3,500.00 THECHA THERMOGAS CO OF CHASKA -------- - - - - -- 170083 PROPANE 79.88 903825 OVER PAYMENT (39.94) 54756 Total for Vendor: THECHA -------- - - - - -- 39.94 TRAWHI TRANSPORT WHITEGMC, INC -------- - - - - -- 142663 SALES TAX fit' , 102.75 142952 RETURN OF MISC. E6UIPMENT (40.68) Total for Vendor: TRAWHI -------- - - - - -- 62.07 TRSYS TR SYSTEMS, LLC 1068 RECWARE SCHEDULING 8,083.35 1066 FUNDWORKS SOFTWARE PAYMENT 3,195.00 Total for Vendor: TRSYS -------- - - - - -- 11,278.35 UNIM11 UNIVERSITY OF MINNESOTA -------- - - - - -- 625990 MPWA SPRING CONF - WEGLER 100.00 Total for Vendor: UNIM11 -------- - - - - -- 100.00 VALPLU VALLEY PLUMBING CO INC -------- - - - - -- 54756 REFUND -GAS PERMIT 32.00 Total for Vendor: VALPLU -------- - - - - -- 32.00 WACFAR WACONIA FARM SUPPLY -------- - - - - -- 12242 FERTILIZER 856.44 Total for Vendor: WACFAR -------- - - - - -- 856.44 WARLIT WARNING LITES OF MN -------- - - - - -- 3559 WINDMASTER SIGNS 176.79 Total for Vendor: WARLIT -------- - - - - -- 176.79 WASSQU WASHINGTON SQUARE CAPITAL, IN 60195 MORTGAGE PYMT -HANUS BLDG 5,620.95 Total for Vendor: WASSQU -------- - - - - -- 5,620.95 WATSUP WATERPRO SUPPLIES CORP -------- - - - - -- 680547 MISC. SUPPLIES 9,120.77 682054 MISC. SUPPLIES 37.40 682440 DRAIN PIPE 180.09 Total for Vendor: WATSUP -------- - - - - -- 9,338.26 WAYTEK WAYTEK, INC. -------- - - - - -- 346363 MISC. SUPPLIES 46.20 Total for Vendor: WAYTEK -------- - - - - -- 46.20 - - - - -- WEARGU WEARGUARD -------- 19932283 T- SHIRTS 110.21 Total for Vendor: WEARGU -------- - - - - -- 110.21 WEGLER MIKE WEGLER -------- - - - - -- 51295 MPWA CONFERENCE 126.02 Total for Vendor: WEGLER -------- - - - - -- 126.02 WILPAP WILCOX PAPER CO. -------- - - - - -- 566062 PAPER 988.59 - - - -- Total for Vendor: WILPAP -------- - 988.59 WMENG WM ENGELHARDT ASSOC, INC -------- - - - - -- 3658 MINNEWASHTA PKWY 418.50 3657 LAKE LUCY ROAD 8,206.25 Total for Vendor: WMENG -------- - - - - -- 8,624.75 -------- - - - - -- WOOSUP WOODCRAFT SUPPLY 42695 ROUTER 155.33 Total for Vendor: WOOSUP 155.33 WWGRA WW. GRAINGER INC 0 SUPPLIES 123.14 Total for Vendor: WWGRA 123.14 ZARBRU ZARNOTH BRUSH WORKS INC 50916 BERINGS 397.67 50597 BERINGS 317.37 Total for Vendor: ZARBRU 715.04 ZIEGLE ZIEGLER, INC 2107184 T.A. INSPECTION 175.00 Total for Vendor: ZIEGLE 175.00 -------- - - - - -- Total f or Checking Acoount: 1010 368,592.68 -------- - - - - -- '* Total ** 368,592.68 0