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1j. Approval of Bills.
R 2/13/96 heck umber 17734 17735 17736 017737 17738 17739 017740 17741 017742 017743 ' 017744 017745 017746 0177 *7 01774 3 017749 017750 017751 017752 017753 017754 017755 01775(, 017757 03.7758 017759 017760 1 017761 01.7762 017763 017764 017765 017766 017767 ' 017763 017769 017770 017771 017772 0.17773 01.7774 017775 017776 017777 01.7778 017779 017780 017781 ' 017782 017783 (117724 Emp Nbr 4 City of Chanhassen Page 1 PA.V (DI,L CIII;CK I2EGT STAR FEBRUARY 16, 1996 Gross Check Direct Employee Name Pay Amount Deposi ------------------------ - - - - -- ----- - - - - -- 1201 ASHWORTH, DONALD 2,726.07 1,568.77 1202 ENGELHARDT, KAREN J 1,814.76 1,206.00 1203 DUMMER, NIKKI 1,224.80 632.74 1206 SCHULLER, NORMA L 983.04 715.20 1207 BURMEISTER, GINA 1,033.20 698.92 1209 OPHEIM, JANANN 0. 1,244.53 975.42 1210 GERHARDT, TODD R. 2,186.50 1,152.45 1304 THIBODEAU, CHRISTINE 1,314.40 845.23 1305 EIDAM, ELIZABETH A. 1,534.40 948.41 1306 SNELL, PAMELA A. 1,994.65 1,264.53 1702 DRESSLER, DAVID M. 1,829.71 1,01.0.06 2102 DUNSMORE, CAROL M. 1,369.60 850.32 2103 BURGETT, ELIZABETH B. 1,098.40 786.91 250+ KIRCHMAN, STEVE A. 1,900.80 1 2506 LITTFIN, MARK G. 1,760.40 1 2510 H_%RR, SCOTT 2,303.30 1,341.72 2511 DEBNER, RANDY L. 1_,702.40 1,251. +1 2512 NOHN, JERRITT 1'. 1,565.60 1,093.33 2513 HOISETH, BETH A. 1,321.60 860.28 2514 TORELL, STEVEN B. 1,700.00 1,162.25 2515 MICTIEL, LESLIE M 1,093.60 773.76 2517 REID, ROBERT W. 1,284.80 969.29 2518 HOESE, DOUGLAS W 1,279.20 911.72 2519 KLINGELHUTZ, COLLEEN n1 , 467.53 411.93 2520 KEOGH, JEFFREY J 1,194.40 851.58 2601 LOSBY, SHEILA G. 637.44 436.83 2602 EKHOLM, DANIET, A 519.00 392.05 2603 NOLDEN, KERRI 723.06 530.84 2604 ZYDOWSKY, ROBERT A. 1,497.60 1,013.93 3102 MEUWISSEN, KIM T. 1,082.88 532.40 3103 FOLCH, CHARLES D. 2,430.80 1 3104 BEMENT, WILLIAM R. 1,546.40 939.73 3105 STECKLING, JEAN M. 761.32 494.13 3106 REMER, DANIEL R. 1,428.00 973.23 3107 HEMPEL, DAVID C. 1,917.80 1,021.04 3203 OIEN, STEVEN 1,262.40 867.39 3205 WECLER, MICHAEL 2,992.99 1,853.14 3206 PETERS, GARY 1,407.20 798.94 3207 THEIS, JAMES M. 2,185.17 1,435.92 3208 SAUTER, STEPHEN M, 1,370.40 940.13 3209 ROJINA, ROBERT S . 1 , "3'2'0 .`80 5-94 .75 3212 MACZKO, PATRICK A. 1,520.00 1,095.10 3701 BROSE, HAROLD 2,607.05 1,442.36 3702 GOETZE, DUANE E. 1,595.20 1,097.80 3703 SIEGLE, CHARLES J. 1,543.20 1,081.87 3801 GREGORY, DALE J. 1,870.40 993.19 3302 SCHMIEG, DEAN F. 1,629.60 1,029.63 3805 EILER, CHARLES A. 1,382.40 968.75 3809 MORSE, BRADLEY 1,354.69 792.91 3313 MC KINLEY, KEITH L. 1,21.8.40 873.20 4202 HOFFMAN. TODD 2,105.80 1,484.81 02/13/96 i Check Emp Number Nbr 017785 4501 017786 4505 017787 4506 017788 4512 017789 4516 017790 4527 017791 4528 017792 4529 017793 4530 017794 4531 017795 4532 017796 4534 017797 4535 017798 4536 017799 4538 017800 4539 017801 45'+,0 017802 4543 017803 4544 017804 4545 017805 4546 017306 4543 017807 4575 017308 4577 017809 4601 017810 4712 017811 5203 017812 5204 017813 5205 017814 5206 017815 5209 017816 5211 017817 5302 017818 7201 017819 7202 01.7820 7203 017821 7206 017822 7207 017823 7208 017824 7209 Grand City of Chanhassen PAY 1Z 01, 1, CIIF- C RFG�SZ`FR FEBRUARY 16, 1996 Employee Name RUEGEMER, GERALD G. LEMME- BEITEL, DAWN E. WILLEMS, KARA ANN DONLEY, ERIK BRAUN, MICHELLE A. FISCHER, LEI -LANI FREIDERICH, DENISE RYAN, JARROD HAMMOND, MICHAEL FINN, GREGORY SIEVERS, AMY BENHAM, MARY PROCESS, JANET PEKAREK, WENDY S PORTER, MARYANN GOEDERT, AMY LARSON, ZANETA MILLER, DEB SUTHERLAND, SHELLI FREDERICK, JEAN ECONOMY, BONNIE MAREK, SUSAN J. IIANSEN, DAN LASII, KATIE L. STONE, CHRISTINE K. BROWN, PATRICK D. CHURCHILL, VICTORIA E. AANENSON, KATHRYN R. GENEROUS, ROBERT E. AL -JAFF, SHARMIN M. SINCLAIR, JILL A. RASK, JOHN P. SITTER, KATHRYN N. BOUCHER, GERALD KERBER, ARTHUR M. ZIERMANN, CURTIS CHINOS, CHARLES G. JOHNSON, JERRY M. KRAMER, ERIC J. SABINSKE,, DEAN J. Cotals * * ** Gross Pay 1,518.15 1,112.96 562.40 260.62 636.75 495.00 342.12 546.00 432.00 675.00 446.25 18.00 28.00 72.00 335.00 104.00 58.50 75.00 98.00 36.00 39.00 72.00 430.00 168.00 41.25 341.25 1,380.00 2,189.92 1,595.26 1,437.80 880.00 1,148.80 231.00 1,910.40 2,318.91 2,177.56 1,921.44 1,401.12 1,346.24 Page Check Amount 816.92 602.91 -41.9.78 225.05 451.55 383.29 271.89 389.82 332.90 +98.15 321.98 16.62 25.85 66.50 291. .42 96.04 54.02 69.26 90.50 33.25 36.01 66.50 381..53 138.36 38.09 261.98 983.77 1,466.83 1,1.06.31 959.42 570.66 773 31 199.87 1,223.18 1,463.32 1,209.66 1,202.41 925.65 896.22 l-,-0 4,9,.-,5 1 -_- ^ 108,326.50 - -- - -- 70,323 36 1 Page: 1 ate: 02/21/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount -------------- - - - - -- -------- - - - - -- ' Checking Account 1010 CON - AMCON CM 08 CITY HALL PROJECT 2,340.00 Total -------- for Vendor: AMCON - - - - - -- - - - -- 2,340_00 BONROS - BONESTROO ROSENE ANDERLIK & ASSOC. '37229 MCGLYNN ROAD PROJECT 1,632.84 037228 MEADOWS AT LONG ACRES 2ND & 154.40 38198 COULTER BLVD TRAIL 7,500.00 37227 WOODS AT LONG ACRES 62.10 -------- - - - - -- Total for Vendor: BONROS 9,349.34 I ENALL - CENTRAL- ALLIED ENTERPRISES, INC 77989 WINTERLINERS /CAUTION TAPE -- - - - - -- - 75_75 Total for Vendor: CENALL 75.75 -------- - - - - -- 'HAFIA - CHAN FIRE RELIEF ASSN 0295 BALANCE DUE AFTER STATE AID 14,789.00 Total for Vendor: CHAFIA 14 789.00 -------- - - - - -- C 1_ IEL - DONALD CHMIEL 1295 MILEAGE-MIS 1 84316 REKEY MAIN FIRE STATION -------- - Total for Vendor: FLOTOT 680.54 V HO - HANSEN THORP 8607 OAKS OF MINNEWASHTA 272.00 1 606 CREEKSIDE 578.00 C MEETINGS 97.20 -------- Total for Vendor: CHMIEL - - - - -- FINBRO - -- FINLEY BROS ENTERPRISES - - - - -- - 97_20 ' SKATING RINK PROJECT 112,855.25 ILOTOT -------- Total for Vendor: FINBRO -------- - - - - -- 112,855.25 - - - - -- - FLOYD TOTAL SECURITY 1 84316 REKEY MAIN FIRE STATION -------- - Total for Vendor: FLOTOT 680.54 V HO - HANSEN THORP 8607 OAKS OF MINNEWASHTA 272.00 1 606 CREEKSIDE 578.00 Date: 02/21/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: HANTHO -------- - - - - -- 850.00 HARTLE - HARTLEY ASSOCIATES -------- - - - - -- 1251 MISC. SERVICES 9,103.05 12501 MISC. SERVICES 7,419.75 Total for Vendor: -------- HARTLE - - - - -- 16,522.80 HOFFMA - TODD HOFFMAN -------- - - - - -- 22096 HEALTH - FLEX 383.95 Total for Vendor: -------- HOFFMA - - - - -- 383.95 METATH - METRO ATHLETIC SUPPLY -------- - - - - -- 9873 FIRST AID SUPPLIES 29.66 Total for Vendor: -------- METATH - - - - -- 29.66 RAMSEY - RAMSEY COUNTY -------- - - - - -- 5802 -57401 DATA PROCESSING SERVICES 2.73 Total for Vendor: -------- RAMSEY - - - - -- 2.73 SCHNEI - MITCH SCHNEIDER -------- - - - - -- 22096 ANIMAL CONTROL TRAINING 100.00 Total for Vendor: -------- SCHNEI - - - - -- 100.00 SCOTT- - SCOTT & ASSOCIATES INC -------- - - - - -- 90428 WHISTLE KEYS 266.25 90441 FINGERPRINT KIT 1,150.20 Total for Vendor: -------- SCOTT- - - - - -- 1,416.45 SPRING - SPRINGSTED CO., INC. -------- - - - - -- 1 - 1? - I 7ANCTAL `ADVI`SORY "SERVICES 5,157. Total for Vendor: -------- SPRING - - - - -- 5,157.25 UNIUNL - UNIFORMS UNLIMITED -------- - - - - -- 111218 UNIFORM SHIRTS 76.90 Page: 2 Page: 3 ate: 02/21/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount ---- - - - - -- ------------------ Total for Vendor: UNIUNL 76.90 -------- - - - - -- A TSUP - WATERPRO SUPPLIES CORP P 014 SOFTWARE FOR TOUCH READ 3,200.00 -------- - - - - -- ' Total for Vendor: WATSUP - - - - -- 3,20000 ' Total for Checking Acoount: 1010 - - -- 167,92682 u ** Total ** $167,926.82 AMERID - AMERIDATA 763979 PRINTER RIBBONS 117.15 , 763421 NUMERIC KEYPAD 85.20 Page: 1 - Total for Vendor: AMERID 202.35 ' Date: 02/22/96 City of Chanhassen - - - - -- ' 21496 Detail Claims Roster ' Vend # RECITAL DECORATIONS 90.16 Invoice # Description Amount , Checking Account 1010 - - - -- - 9016 ' ABMEQU - ABM EQUIPMENT & SUPPLY 28.00 ' -------- Total for Vendor: ARAHUM - - - - -- 28.00 ' 03273100 REPAIR CRACKED WATER PUMP 9,531.85 -------- Total for Vendor: ABMEQU - - - - -- 9,531.85 , ALCCAP - - ALCO CAPITAL RESOURCE INC - - - -- 24016275 COPY MACHINE 189.57 , -------- Total for Vendor: ALCCAP - - - - -- 189_57 -- - - - - -- ALJAFF - SHARMIN AL -JAFF 22196 FLEX - HEALTH 15193 -- Total for Vendor: ALJAFF - - - - -- 151.93 -------- AMCON - AMCON CM - - - - -- 113 CITY HALL EXPANSION 2,440.00 ' Total for Vendor: AMCON 2,440.00 AMECOU - -------- - - - - -- AMERICAN COUNCIL ON EXERCISE FITNES , 13196 FITNESS MATTERS SUBSCRIPTION 24.95 -------- Total for Vendor: AMECOU -------- - - - - -- 24.95 - - - - -- ' AMERID - AMERIDATA 763979 PRINTER RIBBONS 117.15 , 763421 NUMERIC KEYPAD 85.20 - Total for Vendor: AMERID 202.35 ' ANDERS -------- - ANDERSON'S - - - - -- 21496 DANCE ' RECITAL DECORATIONS 90.16 -------- Total for Vendor: ANDERS - - - - -- , ARAHUM -- - - ARA /HUMAN FACTORS, INC - - - -- - 9016 4545 ANTHRO MEASURING TAPE 28.00 ' -------- Total for Vendor: ARAHUM - - - - -- 28.00 -------- - - - - -- I Page: 2 ate: 02/22/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount �SCAP - ------------ - - - - -- -------- AMERICAN SOCIETY OF COMPOSERS, - - - - -- 012096 ASCAP FEES FOR AEROBIC CLASS 65.33 Total for Vendor: ASCAP 65.33 ASHWOR - -------- DONALD ASHWORTH - - - - -- 1 196 MIS SEMINAR /AUTO EXPENSE 358.00 ' -------- Total for Vendor: ASHWOR - - - - -- -------- ATT4 - AT & T - '1896 PHONE BILL 0.87 -------- Total for Vendor: ATT4 - - - - -- 0.87 L T5 AT -------- - - - - -- - &T WIRELESS SERVICES 2096 PHONE BILL 10.89 22096 PHONE BILL 66.74 L UNL -------- Total for Vendor: ATT5 -------- - - - - -- 77.63 - - - - -- - AUTOMOTIVE UNLIMITED ' 8474 ALIGN FRONT END 41.95 8385 ALIGN FRONT END 86.95 -------- Total for Vendor: AUTUNL -------- - - - - -- 128.90 - - - - -- 1 ACELE - BACON'S ELECTRIC CO ' 020692 REPAIR HEATERS IN LIFT STA. 428.05 020723 REPAIR HEATERS IN LIFT STA. 253.15 -------- Total for Vendor: BACELE - - - - -- 681.20 1 ARASC - -------- BARTON ASCHMAN ASSOC. - - - - -- ,0149223 FEES FOR SERVICES 7,281_39 - '"Total for'Vendor:�BARASC - - - -- 7,281.39 JE MENT - -------- BILL BEMENT - - - - -- 096 FLEX - DAYCARE -------- Total for Vendor: BEMENT - 292.50 Page: 3 Date: 02/22/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount BENENG - BENTEC ENGINEERING CO 011623 QUARTERLY BILLING - MAINTENA 772.75 -------- Total for Vendor: BENENG - - - - -- 772.75 BERCOF -------- - BERRY COFFEE COMPANY - - - - -- 66822 COFFEE AND SUPPLIES 139.52 71605 COFFEE 109.50 Total for Vendor: BERCOF 249.02 BONROS - -------- BONESTR00 ROSENE ANDERLIK & ASSOC. - - - - -- 038190 UPPER BLUFF CREEK PHASE 2 2,553.85 038192 UPPER BLUFF CREEK PHASE 2 1,263.99 038191 UPPER BLUFF CREEK PHASE 2 912.99 038197 WATER QUALITY YUMA DRIVE 3,480.00 038196 #93- 26B,COULTER BLVD 4,655.00 038193 WATER QUALITY YUMA DRIVE 1,820.50 038194 WELL NO. 3 REHABILITATION 952.75 038195 WELL NO. 3 REHABILITATION 832.45 -------- Total for Vendor: BONROS - - - - -- 16,471.53 BORSON - -------- BORSON COMPANIES - - - - -- AR3753 BALLET BAR 628.00 -------- Total for Vendor: BORSON - - - - -- 628.00 BORSTA - -------- BORDER STATES ELECTRIC SUPPLY - - - - -- 467238 PHOTO CELL /WIRE TRACER KIT 216.40 1046108467 FIX METRO TECH 274.85 454445 LIGHT BULBS /CONNECTORS 70.95 -------- Total for Vendor: BORSTA - - - - -- 562.20 BOUCHE - -------- GERALD BOUCHER - - - - -- 22196 FLEX - HEALTH 310.00 -------- Total for Vendor: BOUCHE - - - - -- 310.00 BRAINT - -------- BRAUN INTERTEC CORP - - - - -- 93 -324 POWERS BLVD CONCRETE TESTING 554.05 -------- Total for Vendor: BRAINT -------- - - - - -- 554.05 - - - - -- I ate: 02/22/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount - - - - -- -------- - - - - -- �RAUN - MICHELLE BRAUN 22096 REIMBURSEMENT REC CENT DECOR 6.82 Total for Vendor: BRAUN 6.82 -------- - - - - -- BRW - BRW, INC. '0089 CHRISTMAS LK WATER QUALITY 1,098.98 -------- - - - - -- Total for Vendor: BRW 1,098.98 -------- - - - - -- I URHEA - BURNVILLE HEATING AND A/C ,1295 REFUND 180.00 -------- - - - - -- Total for Vendor: BURHEA 180.00 -------- - - - - -- IU SESS - BT OFFICE PRODUCTS INTERNATIONAL 047792 FILES 13.22 047694 FOLDERS /SCISSORS 11.27 054854 SPIRAL COVERS 49.84 3054786 BINDERS 83.67 ,052902 BINDERS -- - - - - -- - 1881 Total for Vendor: BUSESS 176.81 11 SHEA - BUSINESS HEALTH SERVICES 196 MEDIC 1ST AID TRAINING -REC 590.00 996 FIRE DEPT HEALTH SURVEILLANC 1,023.00 -------- - - - - -- Total for Vendor: BUSHEA 1,613.00 -------- - - - - -- 1kB FEV - CABIN FEVER �96 AUGER -- - - - - -- - 79_86 Total for Vendor: CABFEV 79.86 -------- - - - - -- J[DCOM - CADY COMMUNICATIONS INC 10142804 'TELEPHONE SYSTEM MAINT`AGREE 384.99 Total for Vendor: CADCOM 384.99 -------- - - - - -- KNU - CAMPBELL, KNUTSON, SCOTT & FUCHS, P 3196 FEES FOR SERVICES -LEGAL 22,564.99 Page: 4 Page: 5 Date: 02/22/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: CAMKNU 22,564.99 -------- - - - - -- CARAUD - CARVER COUNTY AUDITOR 21596 CERTIFICATION OF VALUATIONS 15.00 67 OWNERSHIP CHANGES 16.75 -------- - - - - -- Total for Vendor: CARAUD 31.75 -------- - - - - -- CARTRE - CARVER COUNTY TREASURER 542 CARVER CO HWY FUNDING 454.37 32413 HAZARDOUS WASTE LICENSE 106.00 543 CARVER CO HWY FUNDING 31,528.11 -------- Total for Vendor: CARTRE -------- - - - - -- 32,088.48 - - - CATPAR - CATCO PARTS SERVICE - -- 3 -97845 NYLON TUBING 110.76 398960 HYDRAULIC FITTINGS 119.96 -------- Total for Vendor: CATPAR - - - - -- 230.72 CHACHA -------- CHAN CHAMBER. OF COMMERCE - - - - -- 401 PYMT FISH PRIZES 3,229.54 -------- Total for Vendor: CHACHA -------- - - - - -- 3,229.54 - CHAFIR - CHANHASSEN FIRE DEPT - - - -- 28993 FIRE SCHOOL - JEFF SLATER 119.75 -------- Total for Vendor: CHAFIR - - - - -- 119.75 CHALAW - -------- CHANHASSEN LAWN & SPORTS - - - - -- 63851 CARB KIT PARK 11.66 63746 CHAINS 110.08 -------- Total for Vendor: CHALAW - - - - -- 121.74 CHAVET - -------- CHANHASSEN VETERINARY - - - - -- 12652 VETERINARY SERVICES 1,234.17 -------- Total for Vendor: CHAVET - - - - -- 1,234.17 CHMIEL - -------- DONALD CHMIEL - - - - -- I Page: 6 ate: 02/22/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount ------------------- - - - - -- -------- - - - - -- '696 MISC MEETINGS -- - - - - -- - 45_60 Total for Vendor: CHMIEL 45.60 -------- - - - - -- HURCH - VICKI CHURCHILL 22096 FLEX - DAYCARE 80.00 ' Total for Vendor: CHURCH 80.00 -------- - - - - -- I OMPUB - COMMUNICATION PUBLICATIONS & 13196 CUSTOMER SERVICE VIDEO 66.65 Total for Vendor: COMPUB 66.65 COMTRA - COMM OF TRANSPORTATION -------- - - - - -- 1 300001338 MNDOT FURNISHED SIG CONTROLL 42,000.00 Total for Vendor: -------- COMTRA - - - - - - -- - -- 42,000_00 CONCOM - CONFERENCE COMMITTEE '2196 CONFERENCE 75.00 Total for Vendor: -------- CONCOM - - - - -- 75.00 IOPEQU -------- - - - - -- - COPY EQUIPMENT INC 011149 COPIER, SUPPLIES, STAND - - - - -- 4,308_05 Total for Vendor: COPEQU 4,308.05 -------- - - - - -- 'OUCLE - COUNTRY CLEAN 13196 MOP CLEANING FOR REC CENTER 31.00 Total for Vendor: COUCLE 31.00 -------- - - - - -- RACOM - CRABTREE COMPANIES INC 1282 PRINTER & CABLE 2,837.16 -------- - - - - -- Total for Vendor: CRACOM - - - - -- 2,837_16 CRYDIS - CRYSTEEL DIST. INC. '763 PINS /SPRINGS 21.36 -------- - - - - -- Total for Vendor: CRYDIS 21.36 1 ---- ---- - - - - -- Date: 02/22/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount DALGRE - DALE GREGORY 22096 FLEX - HEALTH 673.45 Total for Vendor: -------- DALGRE - - - - -- 673.45 DATCOM - DATA COMM WAREHOUSE -------- - - - - -- D1829936 SHELVES /POWER STRIPS 319.95 Total for Vendor: -------- DATCOM - - - - -- 319.95 DELTOO - DELEGARD TOOL COMPANY -------- - - - - -- 116018 MISC TOOLS 45.29 109871 MISC TOOLS 11.50 Total for Vendor: DELTOO 56.79 DEROMA - HERB DEROMA -------- - - - - -- 11896 FOOD - VOLUNTEER APPREC CELEBR 162.75 Total for Vendor: -------- DEROMA - - - - -- 162.75 DUNSMO - CAROL DUNSMORE -------- - - - - -- 22096 FLEX - HEALTH 18.00 Total for Vendor: -------- DUNSMO - - - - -- 18.00 EASKOI - EASTMAN KODAK COMPANY -------- - - - - -- 003M57190 MONTHLY COPIES 467.57 Total for Vendor: -------- EASK01 - - - - -- 467.57 EASK02 - -------- EASTMAN KODAK CREDIT CO - - - - -- 08709179 COPY MACHINE 1,260.67 Total for Vendor: -------- EASK02 - - - - -- 1,260.67 �EtECTR - "" Et9CTROLUX ' CO9P`OR�TION -------- - - - - -- 396119 HOSE ASSY 59.48 Total for Vendor: -------- ELECTR - - - - -- 59.48 FOCONE - FOCUS ONE HOUR PHOTO -------- - - - - -- 9210 FILM 34.94 Page: 7 1 ate: 02/22/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- 1 216 FILM 13.28 730 FILM 8.63 9718 SLIDES 8.84 1 Total for Vendor: FOCONE 65.69 -------- - - - - -- 1 RINEO - FRIDEN NEOPOST 148590501 INPUT ROLLER FOLDER MACHINE 180.77 ' -------- Total for Vendor: FRINEO - - - - -- 18077 GENERO - -- - BOB GENEROUS - - - -- '2096 FLEX - HEALTH 51.84 -------- Total for Vendor: GENERO - - - - -- 51.84 LNOFF -------- - - - - -- - GENERAL OFFICE PRODUCTS 0986155 STAMP PADS 31.34 0890575 MISC OFFICE SUPPLIES 43.76 20984805 RIBBONS 18.70 -------- Total for Vendor: GENOFF - - - - -- 93.80 GERHAR - -------- TODD GERHARDT - - - - -- t 096 FLEX DAYCARE - /HEALTH 169.08 -------- Total for Vendor: GERHAR -------- - - - - -- 169.08 - - - - -- WIRARD - GIRARD'S BUSINESS MACHINES INC ,96 CHECK SIGNER AGREEMENT -- - - - - -- 16100 Total for Vendor: GIRARD 161.00 -------- - - - - -- EFLO - GLENROSE FLORAL 900 FLOWERS FOR FUNERAL 54.95 96 PLANT MAINT /CARD /PLANTS -- - - - - -- 325_92 Total for ' Vendor: `GLEFLO 380.87 -------- - - - - -- EIL - G.NEIL COMPANIES 76540 -01 ORG CHARTS --------- - Total for Vendor: GNEIL 98.46 -------- - - - - -- Page: 8 Page: 9 Date: 02/22/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount GOPBEA -- -------- - GOPHER BEARING CO - - - - -- 110391330 MISC SUPPLIES 50.81 -------- Total for Vendor: GOPBEA - - - - -- 50.81 GOPSTA - -------- GOPHER STATE ONE -CALL - - - - -- 6010157 JANUARY SERVICE 80.50 -------- Total for Vendor: GOPSTA - - - - -- 80.50 HANTHO - -------- HANSEN THORP - - - - -- 8657 CREEKSIDE #95 -8 51.00 8658 OAKS @ MINNEWASHTA 94 -2 153.00 8659 HIGHLAND @LK ST JOE 93 -31 34.00 -------- Total for Vendor: HANTHO - - - - -- 238.00 HEMPEL - -------- DAVE HEMPEL - - - - -- 22096 FLEX - DAYCARE 208.33 -------- Total for Vendor: HEMPEL - - - - -- 208.33 HENTEI - -------- HENNEPIN TECHNICAL CTR. - - - - -- 32510 CLASS -CAROL DUNSMORE 295.00 -------- Total for Vendor: HENTEI - - - - -- 295.00 HILCAF - -------- HILLCREST CAFE & CATERING - - - - -- 877688 DADDY & DAUGHTER DINNER 519.13 -------- Total for Vendor: HILCAF - - - - -- 519.13 HOFFMA - -------- TODD HOFFMAN - - - - -- 022096 FLEX - HEALTH 18.00 2796 MILEAGE - MEETINGS 6.60 214 MILEAGE - MEETINGS 5.89 -------- Total for Vendor: HOFFMA - - - - -- 30.49 HOIKOE - HOISINGTON KOEGLER GROUP 94 -14 HANUS BUILD. CONST.SER 94 -14 102.78 92 -27 CITY COMMONS PROJECT 1,078.25 95 -68 PARK PLANNING SERVICES 648.70 I Page: 10 ate: 02/22/96 City of Chanhassen Detail Claims Roster end # MAGICIAN FOR DADDY /DAUGHTER 150.00 nvoice # Description Amount 150.00 Total for Vendor: HOIKOE 1,829 73 -------- - - - - -- ,71637 MAP - HUDSON MAP COMPANY Y -------- - - - - -- 2057 STREET MAPS 39.75 ' Total for Vendor: HUDMAP -------- - - - - -- INLTRU - INLAND TRUCK PARTS CO -- - - - - -- - 39_75 1 -63627 U -JOINT KIT 38.85 -------- - - - - -- Total for Vendor: INLTRU 38.85 -------- - - - - -- OPMA - IPMA- MINNESOTA 796 LUNCH MEETING - GERHARDT -- - - - - -- - 14_00 Total for Vendor: IPMA 14.00 -------- - - - - -- EMS - JEMS 8973 MAGAZINE SUBSCRIPTION -- - - - - -- - 23_97 Total for Vendor: JEMS 23.97 -------- - - - - -- V ENT - JOY ENTERPRISES 2796 MAGICIAN FOR DADDY /DAUGHTER 150.00 Total for Vendor: JOYENT 150.00 JRRAD - J & R RADIATOR CORP. -------- - - - - -- ,71637 RADIATOR 178.44 Total for Vendor: -------- JRRAD - - - - -- 178.44 LNGR - KENNEDY & GRAVEN -------- - - - - -- ; 69 FEES FOR SERVICES 776.75 196 LEGAL SERVICES 1,328.25 Total for Vendor: -------- KENNGR - - - - -- 2,10500 KIND - DEBRA KIND - - - - -- 11 605 NEWS LETTER 1,937.41 Total for Vendor: -------- KIND - - - - -- 1,937.41 1 -------- - - - - -- Date: 02/22/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - # Description - -- ---------------------- - - - - -- Amount ---------- KINKOS ----------------------- - KINKO'S -------- - - - - -- -------- - - - - -- - - - - -- 1002101252 COPIES 61.83 Total for Vendor: --------------- KINKOS 61.83 KIRCHM - STEVE KIRCHMAN -------- - - - - -- 22096 FLEX - HEALTH 2,123.47 Total for Vendor: -------- KIRCHM - - - - -- 2,123.47 LAKTRU - LAKELAND TRUCK CENTER -------- - - - - -- 280505 PEDAL & CAP 51.88 54357 REPAIR ENGINE 650.01 Total for Vendor: -------- LAKTRU - - - - -- 701.89 LAYMIN -------- - LAYNE MINNESOTA COMPANY - - - - -- 4 WELL NO. 7 26,459.64 Total for Vendor: -------- LAYMIN -------- - - - - -- 26,459.64 - - - - -- LEMME - DAWN BEITEL 22096 FLEX - HEALTH /DAYCARE 180.00 Total for Vendor: -------- LEMME - - - - -- 180.00 LONLA2 - LONG LAKE GLASS, INC -------- - - - - -- 20862 REPLACE WIND.NO.LOTUS WARMHO 178.00 Total for Vendor: -------- LONLA2 - - - - -- 178.00 LOTDEV - LOTUS DEVELOPMENT CORP -------- - - - - -- 9576AA0501 MEMBERSHIP 195.00 Total for Vendor: -------- LOTDEV - - - - -- 195.00 'MARKOV -'JOHN MARKOVICH -------- - - - - -- 1108 AERIAL PHOTO -LK SUS -FEB FEST 319.50 Total for Vendor: -------- MARKOV - - - - -- 319.50 MBWIS - M -B CO. OF WISCONSIN -------- - - - - -- S031197 ARM 377.21 Page: 11 I ate: 02/22/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount -------- - - - - -- Total for Vendor: MBWIS 377.21 -------- - - - - -- ERHVA - MERIT HVAC, INC. 6338 REPAIR HEATER 253.10 -------- - - - - -- ' Total for Vendor: MERHVA -- - - - - -- 25310 METATH - METRO ATHLETIC SUPPLY 0974 INCREDIBLE BALLS /BASKETBALLS 242.22 1059 BALL CADDY /1ST AIDE SUPPLIES 91.19 0967 WALL MATTING -- - - - - -- 93405 Total for Vendor: METATH 1,267.46 -------- - - - - -- I ETCO2 - METROPOLITAN COUNCIL 50280396 MARCH BILLING 90,867.00 i Total for Vendor: METCO2 90,867.00 MEUWII - -------- KIM T. MEUWISSEN - - - - -- 1 2096 FLEX - DAYCARE /HEALTH 224.93 -------- Total for Vendor: MEUWII - - - - -- 22493 MIDPRI - -- MID - AMERICA PRINTING - - - - -- 1 634 FEB FESTIVAL BROCHURES 3,281.39 -------- Total for Vendor: MIDPRI - - - - -- 3,281.39 -------- - - - - -- ILLE2 - MIKE MILLER 22096 REFUND -DADDY /DAUGHTER DATE -- - - - - -- - 2700 Total for Vendor: MILLE2 27.00 -------- - - - - -- �INC04 - MN CONWAY FIRE & SAFETY 227418 RACK & REEL HOSE 42.60 Total for Vendor: MINCO4 42.60 -------- - - - - -- INIAA - MN CHAPTER I.A.A.I. 1092 CONFERENCE - MARK LITTFIN 150.00 Page: 12 Page: 13 Date: 02/22/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: MINIAA -------- - - - - -- 150.00 MINNEG - MINNEGASCO -------- - - - - -- 21596 GAS BILL 2,933.41 Total for Vendor: MINNEG -------- - - - - -- 2,933.41 MINREC - MN REC & PARKS ASSN -------- - - - - -- 21696 WORKSHOP 55.00 Total for Vendor: MINREC -------- - - - - -- 55.00 MINVAI - MN VALLEY ELECT CO -OP -------- - - - - -- 2896 ELECTRIC BILL 440.12 Total for Vendor: MINVAI -------- - - - - -- 440.12 MINVAL - MINVALCO INC -------- - - - - -- 067725 HEAT SENSOR 234.64 Total for Vendor: MINVAL -------- - - - - -- 234.64 MINVOL - MINNESOTA OFFICE ON VOLUNTEER -------- - - - - -- SERV 02863 MEMBERSHIP 60.00 Total for Vendor: MINVOL -------- - - - - -- 60.00 MONWAT - MONTGOMERY WATSON MM1439 CURRY FARMS SURF WAT MGMT 3,517.20 Total for Vendor: MONWAT -------- - - - - -- 3,517.20 MORSAL - MORTON SALT -------- - - - - -- 238749 SALT 2,025.09 240017 SALT 4,048.24 "24114'8 - SAI;T 1 Total for Vendor: MORSAL -------- - - - - -- 7,184.84 MOSBAR - MOSS & BARNETT -------- - - - - -- 239453 FEES FOR SERVICES 290.00 I Page: 14 ate: 02/22/96 City of Chanhassen Detail Claims Roster l end # nvoice # Description Amount ---------------- - - - - -- ------- ------- Total for Vendor: MOSBAR 290.00 -------- - - - - -- OSBY - MOSBY - 5894528 FIRE STATION PICTURES 329.13 -------- - - - - -- Total for Vendor: MOSBY -- - - - - -- 329_13 MTIDIS - M T I DISTRIBUTING CO '81408 TRAINING MEETINGS 150.00 -------- - - - - -- Total for Vendor: MTIDIS 150.00 -------- - - - - -- ATFI1 - NATIONAL FIRE PROTECTION ASSOC 289464 FIRE DEPT BOOKS -- Total for Vendor: NATFII - - - - -- - 69_65 69.65 EBS - -------- NEBS, INC. - - - - -- 603903398 MAILING LABELS 118_51 -- Total for Vendor: NEBS - - - - -- 118.51 J EOLEA -------- - NEOPOST LEASING - - - - -- P148669101 REPAIR POSTAGE MACHINE 29.98 Total for Vendor: NEOLEA 29.98 NOLDEN -------- - KERRI NOLDEN - - - - -- '2096 FLEX - HEALTH 40.79 -------- Total for Vendor: NOLDEN - - - - -- 40.79 ORFIN -------- - NORTHLAND FINANCIAL COMPANY - - - - -- 1 196 MORTGAGE PAYMENT - HANUS BLD 5,620.95 -------- Total for Vendor: NORFIN - - - - -- 5,620.95 IORREP -------- - - - - -- - NORTHSTAR REPRO PRODUCTS 975 BLUE LINE PAPER -- - - - - -- - 25_53 Total for Vendor: NORREP 25.53 -------- - - - - -- Page: 15 Date: 02/22/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount NSP - NORTHERN STATES POWER CO ---- - - - - -- 21496 ELECTRIC BILL 2,635.48 21396 ELECTRIC BILL 2,915.25 21996 PHONE BILL 21.84 Total for Vendor: NSP -------- - - - - -- 5,572.57 NSP2 - NORTHERN STATES POWER COMPANY -------- - - - - -- 21596 PHONE BILL 11,559.33 Total for Vendor: NSP2 -------- - - - - -- 11,559.33 OLSCHA - OLSEN CHAIN & CABLE CO 117317 MISC TOOLS 518.62 Total for Vendor: OLSCHA -------- - - - - -- 518.62 PARCON - PARROTT CONTRACTING INC -------- - - - - -- 1301 WATERMAIN - YOSEMITE RD 1,630.00 -------- Total for Vendor: PARCON - - - - -- 1,630.00 PARPRI - -------- PARKSIDE PRINTING, INC. - - - - -- 72227 3 HOLE PAPER 66.24 72122 BUSINESS CARDS -J BOUCHER 70.29 -------- Total for Vendor: PARPRI - - - - -- 136.53 PEREZ - -------- NANCY PEREZ - - - - -- 32082 REFUND -AFTON SKI TRIP 76.00 -------- Total for Vendor: PEREZ - - - - -- 76.00 PETERS - -------- GARY PETERS - - - - -- 22096 FLEX - DAYCARE 666.68 -------- Total for Vendor: PETERS - - - - -- 666.68 PORTER - -------- MARY ANN PORTER - - - - -- 22096 REIMBURSEMENT -DANCE RECITAL 84.96 -------- Total for Vendor: PORTER -------- - - - - -- 84.96 - - - - -- I Page: 16 ate: 02/22/96 City of Chanhassen Detail Claims Roster tend # nvoice # Description Amount -- - - - - -- -------- - - - - -- �OWBRA - POWER BRAKE & EQUIP CO A773957 AMBER LENS 17.84 Total for Vendor: POWBRA 17.84 -------- - - - - -- PROSOU - PRO SOURCE FITNESS 1 15816 SINGLE DIP CHIN ASSIST 2 763.68 COUPK Total for Vendor: PROSOU 2,763.68 25.00 -------- - PROPERTY UPKEEP SERVICES - - - - -- 01906 SNOWPLOWING 370.00 -------- Total for Vendor: PROUPK - - - - -- 370.00 J ------------- SK - JOHN BASK -------- - - - - -- 262 SERVICE PUHPHAL'S OVERHEAD G 2096 FLEX - HEALTH 55.00 -------- RIDDOO Total for Vendor: RASK -------- 55.00 - - - - -- r OEQU - RDO EQUIPMENT COMPANY 54387 SHARPEN KNIVES 25.00 Total for Vendor: RDOEQU 25.00 IDDOO - RIDGE DOOR SALES & SVC -------- - - - - -- 262 SERVICE PUHPHAL'S OVERHEAD G 49.00 ' Total for Vendor: -------- RIDDOO - - - - -- ROCRES - ROCKMOUNT RESEARCH AND -- - - ALLOYS INC - - -- - 49_00 1 55523 PLATES 133.41 Total for Vendor: -------- ROCRES - - - - -- 133.41 -------- - - - - -- OJINA - ROBERT ROJINA 2096 FLEX - DAYCARE /HEALTH 1,035_26 Total for Vendor: - - - - ROJINA -- 1,035.26 LQUI - SCOTT RUNQUIST -------- - - - - -- 150010 REFUND CERTIFICATION 799.07 Page: 17 Date: 02/22/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: RUNQUI - - - - -- 799.07 SATSHE -------- - SATELLITE SHELTERS INC - - - - -- 865109 PORTABLES 272.64 -------- Total for Vendor: SATSHE - - - - -- 272.64 SAVSUP - -------- SAVOIE SUPPLY CO., INC. - - - - -- 040781 PAPER BAGS \FLOOR SIGN 23.89 041787 CLEANING SUPPLIES 165.56 041324 FLOOR SIGN 26.24 -------- Total for Vendor: SAVSUP - - - - -- 215.69 SCHHOM - -------- SCHUTROP HOMES - - - - -- 58847 REFUND CURB ESCROW 500.00 -------- Total for Vendor: SCHHOM - - - - -- 500.00 SCOTT- - -------- SCOTT & ASSOCIATES INC - - - - -- 90424 VOLLEYBALL LEAGUE SHIRTS 240.82 90444 FEB FEST MOCK SHIRTS 1,081.48 -------- Total for Vendor: SCOTT- - - - - -- 1,322.30 SENLAN - -------- SENSIBLE LAND USE - - - - -- 13196 SENSIBLE LAND USE COAL.PROGR 40.00 -------- Total for Vendor: SENLAN - - - - -- 40.00 SICARD - -------- SICARD - - - - -- 298 AUGER ASSEMBLY 4,960.48 -------- Total for Vendor: SICARD - - - - -- 4,960.48 SIGNSU - -------- SIGNS N'SUCH - - - - -- 2796 REFLECTIVE STRIPS 15.00 -------- Total for Vendor: SIGNSU - - - - -- 15.00 SINCLA - -------- JILL SINCLAIR - - - - -- 21596 CAMERA EQUIP /SUPPLIES 34.21 I Page: 18 ate: 02/22/96 City of Chanhassen Detail Claims Roster t end # nvoice # Description Amount Total for Vendor: SINCLA 34.21 i KYTEN - -------- SKYWAY TENT RENTAL - - - - -- 01570 TENT, CHAIRS, TABLES -FEB FES 1,086.30 1 -------- Total for Vendor: SKYTEN - - - - -- 1,086.30 SMALLB - - ROGER SMALLBECK - -- - 1096 CLEAN UNIFORM SHIRTS /RPR COA 26.00 -------- Total for Vendor: SMALLB - - - - -- 26.00 IOUSUB -------- - - - - -- - SW SUBURBAN PUBLISHING 2996 AD FOR REC SUPERVISOR -------- Total for Vendor: SOUSUB - 115.00 -------- PS - SPS COMPANIES - - - - -- 2499431 COOLER DRAINS /TIME DELAY REL 49.81 498329 MISC SUPPLIES -- Total for Vendor: SPS - - - - -- - 31_93 81.74 TECHL - -------- JEAN STECKLING - - - - -- 2096 FLEX - DAYCARE 17400 - Total for Vendor: STECHL - -- - -- 174.00 'TRROS - -------- SRF CONSULTING GROUP, INC. - - - - -- 163533 92 -3 INTERSECTION MEDIAN WOR 889.09 -------- Total for Vendor: STRROS - - - - -- 889.09 SUBCHE - -------- SUBURBAN CHEVROLET - - - - -- 1 8074 OXYGEN SENSOR 26.51 '2 -:1 °1 =rER ' SSY 168.89 8852 LICENSE PLATE BRACKET 49 ----- Total for Vendor: SUBCHE - - - - 14 209.89 ,IJNMIC - -------- SUN MICROSYSTEMS, INC - - - - -- D0694451 SYSTEM LEVEL SUPPORT JAN 88.40 Page: 19 Date: 02/22/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: SUNMIC -------- - - - - -- 88.40 THECHA - THERMOGAS CO OF CHASKA -------- - - - - -- 17391 LP GAS TANKS 15.98 Total for Vendor: -------- THECHA - - - - -- 15.98 TOLGAS - TOLL GAS & WELDING 352597 LENS 36.39 Total for Vendor: -------- TOLGAS - - - - -- 36.39 TRICAB - TRIAX CABLEVISION -------- - - - - -- 21696 CABLE 11.95 021696 CABLE 11.95 Total for Vendor: -------- TRICAB - - - - -- 23.90 TWIWAT - TWIN CITY WATER CLINIC -------- - - - - -- 2121 BACTERIA ANALYSIS 96.00 Total for Vendor: -------- TWIWAT - - - - -- 96.00 UNITE- - UNITED TELEPHONE -------- - - - - -- 21696 PHONE BILL 27.41 Total for Vendor: -------- UNITEL - - - - -- 27.41 UNIUNL - UNIFORMS UNLIMITED -------- - - - - -- 319981 MISC UNIFORM PARTS 43.60 Total for Vendor: -------- UNIUNL - - - - -- 43.60 USWES - U.S. WEST COMMUNICATIONS -------- - - - - -- 21396 PHONE BILL 84.82 °214 9'6 "PHONE - SILL "9`67. 96 Total for Vendor: -------- USWES - - - - -- 992.68 USWESI - US WEST CELLULAR -------- - - - - -- 0021096 PHONE BILL 34.89 021096 PHONE BILL 536.21 21096 PHONE BILL 202.02 ate: 02/22/96 City of Chanhassen Detail Claims Roster t end # nvoice # Description Amount ' Total for Vendor: USWESI 773.12 -------- - - - - -- (AUDIS - VAUGHN DISPLAY & FLAG 15542 US FLAG 207.82 -------- - - - - -- Total for Vendor: VAUDIS -- - - - - -- 20782 VWEIM - V W EIMICKE ASSOC INC .04290 ACTION TABS 160.24 -------- - - - - -- Total for Vendor: VWEIM 160.24 -------- - - - - -- I JACFAR - WACONIA FARM SUPPLY 7759 WORK RUBBERS ---- - - - - - 4 380 Total for Vendor: WACFAR 43.80 -------- - - - - -- JACFOR - WACONIA FORD MERCURY 008788 SOCKET ASSEMBLY 115.00 Total for Vendor: WACFOR 115.00 -------- - - - - -- 1 "ARLIT - WARNING LITES OF MN 1696 TRAFFIC CONTROL SEMINAR 135.00 21696 TRAFFIC CONTROL SEMINAR -- - - - - -- 13500 Total for Vendor: WARLIT 270.00 -------- - - - - -- I ATSUP - WATERPRO SUPPLIES CORP 34017 MISC MAINT MATERIALS 125.67 577 RETURN --------- - Total for Vendor: WATSUP 47.88 -------- - - - - -- �EGLER - MIKE WEGLER " 2"2096 — F'I;EX- HEArTH 275.87 -------- - - - - -- Total for Vendor: WEGLER 275.87 -------- - - - - -- ILLI2 - TRACY WILLIAMS 2096 PUNCH CARD REFUND (40 PUNCH) 52.00 Page: 20 Page: 21 Date: 02/22/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: WILLI2 -------- - - - - -- 52.00 WING - RICHARD WING -------- - - - - -- 21296 SAFETY OFFICERS CLASS 440.92 Total for Vendor: WING -------- - - - - -- 440.92 WMENG - WM ENGELHARDT ASSOC, INC -------- - - - - -- 4100 LAKE LUCY ROAD 92 -12 770.00 Total for Vendor: WMENG -------- - - - - -- 770.00 -------- WWGRA - W.W. GRAINGER INC - - - - -- 4953117696 STARTING RELAY 22.06 -------- Total for Vendor: WWGRA - - - - -- 22.06 -------- ZACKS - ZACKS - - - - -- 15127 MISC EQUIPMENT 504.22 -------- Total for Vendor: ZACKS - - - - -- 504.22 -------- ZIEGLE - ZIEGLER, INC - - - - -- 0OC2350353 EDGES 499.78 0OC2338897 SPACER /BOLT /LOCK 15.53 0OC2338896 CABLE 215.07 0OC2347468 BITS 109.13 -------- Total for Vendor: ZIEGLE - - - - -- 839.51 Total for Checking Acoount: 1010 354,770.04 -------- - - - - -- ** Total ** $354,770.04 -------- - - - - -- --------------