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1f. Approval of Bills
e: 1 e: 08/19/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount hecking Account 1010 ENS - KATE AANENSON 97 FLEX - DAYCARE 120.00 597 FLEX - DAYCARE 244.36 -------- - - - - -- Total for Vendor: AANENS 364.36 -------- - - - - -- 4 - PEGGY ADAM 53 REFUND - SAFETY CAMP 5.00 -------- - - - - -- Total for Vendor: ADAM 5.00 -------- - - - - -- - -OA - ADVANTAGE COATING INC. X97 REBATE FOR RENT 3,535.14 -------- - - - - -- Total for Vendor: ADVCOA 3,535.14 -------- - - - - -- MP - IKON CAPITAL X3807 COPIER RENTAL 189.57 -------- - - - - -- Total for Vendor: ALCCAP 189.57 -------- - - - - -- ;AR - AMERICAN BAR ASSOCIATION X97 MEMBERSHIP DUES 281.25 -------- - - - - -- Total for Vendor: AMEBAR 281.25 -------- - - - - -- , L2 - AMERICAN PLANNING ASSN '97 PLANNING BOOK 50.95 -------- - - - - -- Total for Vendor: AMEPL2 50.95 -------- - - - - -- 'UB - AMERICAN PUBLIC WORKS ASSOCIATION 397 REGISTRATION TO NATIONAL Total for Vendor: AME] :ID - GE CAPITAL IT SOLUTIONS 04 COMPUTERS -FIRE STATION ' 91 WINDOWS NT CLIENT SERVER CON 1,285.00 ?UB 1,285.00 -------- - - - - -- 14,922.79 AGR 1,757.32 ?3 Page: 2 Date: 08/19/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: AMERID 16,680.11 -------- - - - - -- AMERIS - AMERISERV 207149 LAKE ANN CONCESSION FREIGHT 16.02 -------- - - - - -- Total for Vendor: AMERIS 16.02 -------- - - - - -- ANDE15 - JIM ANDERSON 081797 TEMPORARY HELP 143.00 081097 TEMPORARY HELP 247.50 Total for Vendor: -------- ANDE15 - - - - -- 390.50 ANDON - ANDON, INC. -------- - - - - -- 88369 HELIUM /BALLOONS -MINI CARNIVA 43.15 Total for Vendor: -------- ANDON - - - - -- 43.15 APAGRO - APACHE GROUP -------- - - - - -- 660274 AIR LINE HOSES 72.42 Total for Vendor: -------- APAGRO - - - - -- 72.42 ASTR - A -1 STRIPES -------- - - - - -- 156530 STRIPE PARKING LOTS /HANDS 212.80 Total for Vendor: -------- ASTR - - - - -- 212.80 AUDVIS -------- - AUDIO VISUAL WHOLESALERS - - - - -- MN2245201 PROJECTOR BULB -CRC 79.34 Total for Vendor: -------- AUDVIS - - - - -- 79.34 BELL - LOREN BELL -------- - - - - -- 081597 STEEL TOED WORK BOOTS 35.97 Total for Vendor: -------- BELL - - - - -- 35.97 BEMENT - BILL BEMENT -------- - - - - -- 081597 FLEX - DAYCARE 197.92 Total for Vendor: -------- BEMENT -------- - - - - -- 197.92 - - - - -- r Page: 3 e: 08/19/97 City of Chanhassen Detail Claims Roster oice # Description Amount WEE - BEN WEESE & ASSOCIATES 597 1997 UBC /BEAM CALCULATOR 315.00 -------- - - - - -- Total for Vendor: BENWEE 315.00 -------- - - - - -- COF - BERRY COFFEE COMPANY 332 COFFEE /CUPS FOR CRC 140.45 536 COFFEE 56.00 292 COFFEE /CREAM /SUGAR 193.45 -------- - - - - -- Total for Vendor: BERCOF 389.90 -------- - - - - -- ESE - ARTHUR L BLIESE 897 ADULT SOFTBALL UMPIRE 126.00 -------- - - - - -- Total for Vendor: BLIESE 126.00 -------- - - - - -- ROS - BONESTROO ROSENE ANDERLIK & ASSOC. 733 PROFESSIONAL SERVICES 785.00 -------- - - - - -- Total for Vendor: BONROS 785.00 -------- - - - - -- STA - BORDER STATES ELECTRIC SUPPLY 7709964 RETURN MATERIALS -13.24 7680597 MISC PARTS /SUPPLEIS 48.05 7737233 TIMER SWITCH 51.92 -------- - - - - -- Total for Vendor: BORSTA 86.73 -------- - - - - -- TR2 - BOYER TRUCK PARTS 350 DIODE ASSEMBLY -TRUCK #102 -------- 32.61 - - - - -- Total for Vendor: BOYTR2 -------- 32.61 - - - - -- ,tAG - BRAD RAGAN, INC. 105 TIRES -------- 446.26 - - - - -- Total for Vendor: BRARAG -------- 446.26 - - - - -- �AO - BROWN'S AMOCO 197 VEHICLE WASHES -------- 39.62 - - - - -- Total for Vendor: BROAMO -------- 39.62 - - - - -- Date: 08/19/97 City of Chanhassen Detail Claims Roster Vend # Page: 4 Invoice # Description Amount ------------------ - - - - -- -------- - - - - -- BROSE - HAROLD BROSE 81997 FLEX - HEALTH 1,154.60 -------- - - - - -- Total for Vendor: BROSE 1,154.60 -------- - - - - -- BROTIR - BROWN'S TIRE & AUTO 080197 CAR WASHES 43.00 -------- Total for Vendor: BROTIR - - - - -- 43.00 BROWHI - -------- BROCK WHITE COMPANY, LLC - - - - -- 98654601 GLENZOIL -CRACK SEALING STRTS 135.79 -------- Total for Vendor: BROWHI - - - - -- 135.79 BROWNI - -------- MYRA BROWNING - - - - -- 081297 INSTRUCTOR FEE FOR DANCE 22.50 -------- Total for Vendor: BROWNI - - - - -- 22.50 -------- BRW - BRW, INC. - - - - -- 080897 PROJECT SWMP 12I 571.54 -------- Total for Vendor: BRW - - - - -- 571.54 BUCBLA - -------- BUCK BLACKTOP INC - - - - -- 073197 WORK AT HANUS BUILDING 25,333.95 -------- Total for Vendor: BUCBLA - - - - -- 25,333.95 BUCENV - -------- BUCHEN ENVIRONMENTAL SERVICES, INC. - - - - -- 96102 -16 PROPERTY INSPECTIONS 648.00 -------- Total for Vendor: BUCENV - - - - -- 648.00 BUMBUM - BUMPER TO BUMPER 073197 MISC SUPPLIES /PARTS 360.14 -------- - - - - -- Total for Vendor: BUMBUM 360.14 -------- - - - - -- BURGE2 - ELIZABETH BURGETT 081597 FLEX - HEALTH 195.46 e: 5 e: 08/19/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount -------- Total for Vendor: BURGE2 -------- - - - - -- 195.46 - - - - -- ESS - BT OFFICE PRODUCTS INTERNATIONAL 9007 OFFICE SUPPLIES 73.35 5799 OFFICE SUPPLIES 25.57 5946 OFFICE SUPPLIES 84.29 4673 OFFICE SUPPLIES 103.90 1741 OFFICE SUPPLIES -------- 163.80 - - - - -- Total for Vendor: BUSESS -------- 450.91 - - - - -- HEA - BUSINESS HEALTH SERVICES 197 PHYSICALS FOR 2 FIREFIGHTERS -------- 308.56 - - - - -- Total for Vendor: BUSHEA -------- 308.56 - - - - -- COM - CADY COMMUNICATIONS INC 596 MAINTENANCE -------- 394.87 - - - - -- Total for Vendor: CADCOM -------- 394.87 - - - - -- LIF - CANADA LIFE 597 INSURANCE -------- 869.94 - - - - -- Total for Vendor: CANLIF -------- 869.94 - - - - -- AUD - CARVER COUNTY AUDITOR 197 COPIES OF NAME CHANGES 12.50 A97 COPIES OF NAME CHANGES -------- 11.75 - - - - -- Total for Vendor: CARAUD -------- 24.25 - - - - -- rRE - CARVER COUNTY TREASURER 997 PRINT BALLOT ENVELOPES -------- 142.80 - - - - -- Total for Vendor: CARTRE -------- 142.80 - - - - -- �RO - CEMSTONE PRODUCT CO. /7 MISCELLANEOUS SUPPLIES -------- 425.32 - - - - -- Total for Vendor: CEMPRO 425.32 „^ ,UI - CHASKA BUILDING CENTER Page: 6 Date: 08/19/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - 37957 - -- ---------------------- - - - - -- PROPANE /WHEEL SPINNER /SPOUT ----- --------- 23.37 Total for Vendor: CHABUI -------- - - - - -- 23.37 CHACEN - CHANHASSEN CENTER DRUG -------- - - - - -- 080897 FILM DEVELOPING 4.46 Total for Vendor: CHACEN -------- - - - - -- 4.46 CHACON - CHAPIN CONSTRUCTION BULLETIN, -------- - - - - -- INC. CB2181 AD FOR BIDS 232.40 Total for Vendor: CHACON -------- - - - - -- 232.40 COMTRA - COMM OF TRANSPORTATION -------- - - - - -- 080797 ANNUAL FEE TO MAINTAIN MAILI 75.00 Total for Vendor: COMTRA -------- - - - - -- 75.00 DANKOF - DANKA OFFICE IMAGING CO -------- - - - - -- 003M95783 COPIER RENTAL 560.81 Total for Vendor: DANKOF -------- - - - - -- 560.81 DAVENP - JEFF DAVENPORT -------- - - - - -- 19961 REFUND - INLINE ADULT CLINIC 15.00 Total for Vendor: DAVENP -------- - - - - -- 15.00 DAVWAT - DAVIES WATER EQUIPMENT CO - ------- - - - - -- 86760 MISCELLANEOUS PARTS /SUPPLIES 648.98 Total for Vendor: DAVWAT -------- - - - - -- 648.98 DCHEY - IKON OFFICE SOLUTIONS -------- - - - - -- 912017 MAINTENANCE 124.60 Total for Vendor: DCHEY -------- - - - - -- 124.60 ELECTR - ELECTROLUX CORPORATION -------- - - - - -- 478577 HANDLE 5.27 Total for Vendor: ELECTR 5.27 -------- - - - - -- Page: 7 _e: 08/19/97 City of Chanhassen Detail Claims Roster id # Toice # Description Amount ,ER - BRAD ELLER 397 FISHING FOR FUN -PROG. SUPPLY -------- 38.36 - - - - -- Total for Vendor: ELLER -------- 38.36 - - - - -- :RGI - EMERGITEK 5 PAGER REPAIRS 390.60 3 PAGER CHARGING STANDS -------- 106.50 - - - - -- Total for Vendor: EMERGI -------- 497.10 - - - - -- 'PRO - ENFORCEMENT PRODUCTS COMPANY INC 09 CSO UNIFORMS 284.47 5 UNIFORMS -------- 604.93 - - - - -- Total for Vendor: ENFPRO -------- 889.40 - - - - -- -EL1 - JEFF ENGEL 597 TAE KWON DO INSTRUCTOR FEE -------- 201.60 - - - - -- Total for Vendor: ENGELI -------- 201.60 - - - - -- ELH - KAREN ENGELHARDT 97 FLEX - HEALTH ---- 66.55 ---- - - - - -- Total for Vendor: ENGELH -------- 66.55 - - - - -- NG - DEB EWING 59 REFUND -ADULT INLINE CLINIC -------- 15.00 - - - - -- Total for Vendor: EWING --- 15.00 ----- - - - - -- NIN - MARK FAHNING 397 FISHING FOR FUN -PROG. SUPPLY -------- 21.98 - - - - -- Total for Vendor: FAHNIN -------- 21.98 - - - - -- wOO - FESTIVAL FOODS 397 FOOD /SUPPLIES 631.98 197 FOOD FOR TRAINING NIGHTS 43.16 Total for Vendor: FESFOO -------- 675.14 - - - - -- Page: 8 Date: 08/19/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount - ---------------------- - - - - -- -------- - - - - -- FIRSYS - FIRST SYSTEMS TECHNOLOGY 108 REPAIR- TELEMETRY FAILURE 478.80 107 REPAIRS - TELEMETRY AT WELL #4 664.30 -------- - - - - -- Total for Vendor: FIRSYS 1,143.10 -------- - - - - -- FITNES - FITNESS 080697 MAGAZINE SUBSCRIPTION 12.97 -------- - - - - -- Total for Vendor: FITNES 12.97 -------- - - - - -- FOCONE - FOCUS ONE HOUR PHOTO IJ6464 FILM DEVELOPING 41.23 IJ6678 FILM DEVELOPING 13.59 IJ6279 FILM DEVELOPING 5.86 IJ6453 FILM DEVELOPING 21.50 IJ6730 NEWSLETTER PHOTO DEVELOPING 11.28 IJ6731 FISHING FOR FUN - REPRINTS 18.09 IJ6147 FILM DEVELOPING 4.43 IJ6358 FILM /FILM DEVELOPING 19.40 IJ6467 NEWSLETTER PHOTO DEVELOPING 6.33 IJ6898 FILM DEVELOPING 5.76 IJ6521 FILM DEVELOPING 38.72 -------- Total for Vendor: FOCONE - - - - -- 186.19 FOLCH - -------- CHARLES FOLCH - - - - -- 081597 FLEX - DAYCARE 227.27 -------- Total for Vendor: FOLCH - - - - -- 227.27 FYLKA - -------- MARK FYLKA - - - - -- 052897 REFUND- SHOOTING PERMIT 10.00 -------- Total for Vendor: FYLKA - - - - -- 10.00 GAGNER -------- - NANCY GAGNER - - - - -- 081197 SUPPLIES 448.37 Total for Vendor: GAGNER 448.37 -------- - - - - -- GENOFF - GENERAL OFFICE PRODUCTS 20382420 OFFICE SUPPLIES 158.34 20918712 RETURN OFFICE SUPPLIES -4.50 20601416C RETURN OFFICE SUPPLIES -3.46 Page: 9 e: 08/19/97 d # City of Chanhassen Detail Claims Roster oice # Description Amount ------- ---------------------- - - - - -- ---- - - - - -- 98480 OFFICE SUPPLIES 14.29 19766 OFFICE SUPPLIES 4.50 20280 OFFICE SUPPLIES 336.26 82421 RETURN- OFFICE SUPPLIES -44.73 -------- - - - - -- Total for Vendor: GENOFF 460.70 -------- - - - - -- HAR - TODD GERHARDT 597 FLEX - DAYCARE -------- 41.67 - - - - -- Total for Vendor: GERHAR -------- 41.67 - - - - -- STA - GOPHER STATE ONE -CALL 0165 UTILITY LOCATES -------- 402.50 - - - - -- Total for Vendor: GOPSTA -------- 402.50 - - - - -- '1RA - GOV'T TRAINING SERVICE 497 BLDG INSP SEMINARS 180.00 0 SEMINAR REGISTRATION -------- 35.00 - - - - -- Total for Vendor: GOVTRA -------- 215.00 - - - - -- K - POPHAM HAIK :97 ESCROW REFUND -------- 3.00 - - - - -- Total for Vendor: HAIK -------- 3.00 - - - - -- ID7 - SALLY HAMM :78 REFUND -CAMP INDIANA JONES -------- 32.00 - - - - -- Total for Vendor: HAMM -------- 32.00 - - - - -- :CE - HANCE COMPANIES 12 SPARK PLUGS FOR STOCK 208.74 Total for Vendor: HANCE -------- 208.74 - - - - -- ITHO - HANSEN THORP :0 CNSTR INSPECT /SPRINGFIELD 2,187.50 ;9 CONSTR INSPECT /THE FRONTIER 1,190.00 :8 CONSTRUCT INSPECT /NORTH BAY -------- 1,295.00 - - - - -- Total for Vendor: HANTHO -------- 4,672.50 - - - - -- x Date: 08/19/97 Page: 10 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount - --------- - - - - -- -------- - - - - -- HEMPEL - DAVE HEMPEL 081597 FLEX - DAYCARE 197.92 -------- - - - - -- Total for Vendor: HEMPEL 197.92 -------- - - - - -- HENDR2 - MARK HENDRICKSON 081597 REFUND SHOOTING PERMIT 10.00 -------- - - - - -- Total for Vendor: HENDR2 10.00 -------- - - - - -- HENNIN - JOHN HENNING 20168 REFUND -CAMP ART PY 35.00 --- ----- - - - - -- Total for Vendor: HENNIN 35.00 -------- - - - - -- HERBY - SUSAN HERBY 20298 REFUND -CAMP SAFETY 5.00 -------- - - - - -- Total for Vendor: HERBY 5.00 -------- - -- - -- HOIKOE - HOISINGTON KOEGLER GROUP 08 -07 -97 BLUFF CREEK LAND USE /ZONING 790.44 80797 HANUS BLDG CONSTRUCTION SERV 519.25 080797 PARK PLANNING 1,968.47 08/07/97 CHANHASSEN PIONEER CEMETERY 960.00 -------- Total for Vendor: HOIKOE - - - - -- 4,238.16 HOISET - -------- BETH HOISETH - - - - -- 081497 REIMBURSE EXPENSES 80.21 -------- Total for Vendor: HOISET - - - - -- 80.21 HOWGRE - -------- HOWARD R. GREEN COMPANY - - - - -- 014661 PROFESSIONAL SERVICES 2 -------- Total for Vendor: HOWGRE - - - - -- 2,998.45 -------- ICBO - I.C.B.O. - - - - -- 081597 APPLICATION /EXAM FEE 105.00 -------- Total for Vendor: ICBO -------- - - - - -- 105.00 - - - - -- e: 11 e: 08/19/97 City of Chanhassen Detail Claims Roster id # oice # Description Amount 7A - IPMA- MINNESOTA 597 MEMBERSHIP DUES -------- 25.00 - - - - -- Total for Vendor: IPMA -------- 25.00 - - - - -- 'ELE - JATCO ELECTRIC 8 ADD /RELOCATE RECEPTACLES 349.00 •4 INSTALL OUTLET FOR SUMP PUMP -------- 99.50 - - - - -- Total for Vendor: JATELE -------- 448.50 - - - - -- IBRO - JIM BROWN'S CULTURED SOD :2 SOD -------- 255.60 - - - - -- Total for Vendor: JIMBRO -- 255.60 ------ - - - - -- :N15 - MICHAEL D. JOHNSON 597 REFUND SHOOTING PERMIT -------- 10.00 - - - - -- Total for Vendor: JOHN15 -------- 10.00 - - - - -- LIC - LORI JUELICH :99 REFUND -CAMP SAFETY -------- 5.00 - - - - -- Total for Vendor: JUELIC -------- 5.00 - - - - -- INGR - KENNEDY & GRAVEN 11 CNTRT PRIVATE REDVLP - SKINER 516.00 :49 NORTH BAY TIF 567.76 151 TIF DISTRICT NO. 6 -1 -------- 60.00 - - - - -- Total for Vendor: KENNGR -------- 1,143.76 - - - - -- TKOS - KINKO'S 10018595 PRINTING 4.53, )0018775 PROGRAM MATERIAL -97 -98 DANCE 138.98 )0018637 PARTICIPANT CERTIFICATES -SUM 46.01 -------- - - - - -- Total for Vendor: KINKOS 189.52 -------- - - - - -- :CHM - STEVE KIRCHMAN _597 FLEX - HEALTH 1,014.51 Page: 12 Date: 08/19/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: KIRCHM -------- - - - - -- 1,014.51 KRAMER - ERIC KRAMER -------- - - - - -- 081897 WORK JEANS 69.98 Total for Vendor: KRAMER -------- - - - - -- 69.98 LITTFI - MARK LITTFIN -------- - - - - -- 080797 FOOD FOR SAFETY CAMP 149.00 Total for Vendor: LITTFI -------- - - - - -- 149.00 LOFBUS - LOFFLER BUSINESS SYSTEMS -------- - - - - -- 081997 SUPPLIES 19.18 Total for Vendor: LOFBUS -------- - - - - -- 19.18 LONG - - -------- STEVE LONG - - - - -- 081897 ADULT SOFTBALL UMPIRE 144.00 -------- Total for Vendor: LONG - -- - -- 144.00 LOTLAW -------- - LOTUS LAWN & GARDEN - - - - -- 1204 NIOBE WEEPING WILLOW 148.99 -------- Total for Vendor: LOTLAW - - - - -- 148.99 -------- MCI - MCI - - - - -- 072897 TELEPHONE CHARGES 65.44 -------- Total for Vendor: MCI - - - - -- 65.44 MEDTOX -------- - MEDTOX LABORATORIES - - - - -- 079779210 DRUG TESTS 138.00, Total for Vendor: MEDTOX 138.00 MENARD -------- - MENARD, INC - - - - -- 073197 BOARD 11.69 Total for Vendor: MENARD -------- 11.69 - - - - -- e: 13 e: 08/19/97 City of Chanhassen Detail Claims Roster d # 'oice # Description Amount CO2 - METROPOLITAN COUNCIL 80997 SEWER SERVICE - SEPTEMBER -------- 99,790.00 - - - - -- Total for Vendor: METCO2 -------- 99,790.00 - - - - -- SYS - METRO SYSTEMS 9673 FLUSH BRACKET -------- 41.54 - - - - -- Total for Vendor: METSYS -------- 41.54 - - - - -- WI1 - KIM T. MEUWISSEN 597 FLEX - DAYCARE -------- 197.92 - - - - -- Total for Vendor: MEUWII -------------- 197.92 C04 - MN CONWAY FIRE & SAFETY 326 VEH. EQUIPMENT -------- 270.78 - - - - -- Total for Vendor: MINCO4 -------- 270.78 - - - - -- .IAA - MN CHAPTER I.A.A.I. 297 1997 FIRE INVEST. CONFERENCE -------- 175.00 - - - - -- Total for Vendor: MINIAA -------- 175.00 - - - - -- NEG - MINNEGASCO 497 GAS CHARGES 45.54 597 GAS CHARGES -------- 13.05 - - - - -- Total for Vendor: MINNEG -------- 58.59 - - - - -- 1PIP - MN PIPE & EQUIPMENT 5713 PRESS. REDUCING VALVES 208.68 5706 WATER MAIN CLAMPS 380.23 -4490 PRESS. REDUCING VALVES -------- 988.11, - - - - -- Total for Vendor: MINPIP -------- 1,577.02 - - - - -- ,SEC - MINNESOTA SECTION - AWWA 897 REGISTRATION FOR AWWA CONFER 140.00 Total for Vendor: MINSEC 140.00 -------- - - - - -- Page: 14 Date: 08/19/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------------------- - - - - -- -------- - - - - -- MINSUN - MINN SUN PUBLICATIONS 029651 FALL DANCE AD -CRC 143.25 -------- - - - - -- Total for Vendor: MINSUN 143.25 -------- - - - - -- MOOMED - MOORE MEDICAL CORP. 9222727 RESCUE SUPPLIES /RESUSCITATOR 518.86 -------- - - - - -- Total for Vendor: MOOMED 518.86 -------- - - - - -- MORSE - BRADLEY MORSE 081597 FLEX - DAYCARE 50.50 ---- ---- - - - - -- Total for Vendor: MORSE 50.50 -------- - - - - -- MOSBAR - MOSS & BARNETT 266547 PROFESSIONAL SERVICES 747.64 -------- - - - - -- Total for Vendor: MOSBAR 747.64 -------- - - - - -- NODCON - NODLAND CONSTRUCTION CO, INC 8 -15 -97 WOODRIDGE HEIGHTS ADDN /97 -5 12,960.00 -------- - - - - -- Total for Vendor: NODCON 12,960.00 -------- - - - - -- NSP - NORTHERN STATES POWER CO 081397 ELECTRICITY CHARGES 116.95 080897 ELECTRICITY CHARGES 18 -------- - - - - -- Total for Vendor: NSP 18,216.75 -------- - - - - -- OLSCHA - OLSEN CHAIN & CABLE CO 161490 CABLE W /THIMBLE EYE 40.65 -------- - - - - -- Total for Vendor: OLSCHA 40.65 OURDES - OUR DESIGNS INC 97- 265232 AWARD PINS 36.20 -- ------ - - - - -- Total for Vendor: OURDES 36.20 -------- - - - - -- OUTGRA - OUTHOUSE GRAPHICS 11413 T- SHIRTS /SAFETY CAMP 647.50 Page: 15 e: 08/19/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount -------- Total for Vendor: OUTGRA -------- - - - - -- 647.50 - - - - -- WAR - PAPER WAREHOUSE 36 STATIONARY FOR CPR PROGRAMS 10.65 33 PAPER PRODUCTS FOR CAMP 30.89 37 SPOONS -------- 7.46 - - - - -- Total for Vendor: PAPWAR -------- 49.00 - - - - -- PRI - PARKSIDE PRINTING, INC. 942 -01 ENVELOPES 3,041.13 623 -01 BUSINESS CARDS 65.50 -------- - - - - -- Total for Vendor: PARPRI 3,106.63 -------------- •SER - PIPE SERVICES CORP 047 CLEANING LIFT STATION #24 895.00 -------- - - - - -- Total for Vendor: PIPSER 895.00 -------- - - - - -- )OS1 - PAUL PLOOSTER 897 REFUND- SHOOTING PERMIT 10.00 -------- - - - - -- Total for Vendor: PLOOSI 10.00 -------- - - - - -- , OS2 - LOWELL PLOOSTER 897 REFUND- SHOOTING PERMIT 10.00 -------- - - - - -- Total for Vendor: PLOOS2 10.00 -------- - - - - -- , 13RA - POWER BRAKE & EQUIP CO 2999 BACK -UP ALARMS FOR STOCK 106.93 -------- - - - - -- Total for Vendor: POWBRA 106.93 -------- - - - - -- ELE - PRAIRIE ELECTRIC CO. 20 INSTALL FEED FROM LINE SIDE 96.34 -------- - - - - -- Total for Vendor: PRAELE 96.34 -------- - - - - -- , HAS - DOUG PROHASKI 897 ADULT SOFTBALL UMPIRE 216.00 Page: 16 Date: 08/19/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: PROHAS 216.00 -------- - - - - -- PROMED - PRO MED, INC. 1136873 -01 AIRWAY KIT /K -Y JELLY 92.64 -------- - - - - -- Total for Vendor: PROMED 92.64 ---- ---- - - - - -- PUBEMP - PUBLIC EMPLOYEES RETIREMENT ASSOC 080697 INSURANCE 84.00 -------- - - - - -- Total for Vendor: PUBEMP 84.00 -------- - - - - -- PUFAHL - JIM PUFAHL 081897 ADULT SOFTBALL UMPIRE 54.00 -------- Total for Vendor: PUFAHL - - - - -- 54.00 QUINN - -------- GENE QUINN - - - - -- 81997 RECORDING ESCROW REFUND 6.00 Total for Vendor: QUINN 6.00 RDOEQU -------- - RDO EQUIPMENT COMPANY - - - - -- 37862 CRAIG LOADER PLOW & WING 26,339.00 77399 SHARPEN CHIPPER KNIVES 25.00 -------- Total for Vendor: RDOEQU - - - - -- 26,364.00 RICKNU -------- - RICHARD KNUTSON - - - - -- 082597 CONSTRUCTION PAY 68,550.21 -------- - - - - -- Total for Vendor: RICKNU 68,550.21 -------- - - - - -- ROARUN - ROAD RUNNER 16106 DELIVERY CHARGES 13271 DELIVERY CHARGES 18951 DELIVERY CHARGES Total for Vendor: ROARUN ROBINL - ROBICHON'S INLINE SKATE SCHOOL 0029 -A INSTRUCTOR FOR INLINE SKATE 16.65 56.40 14.35 -------- - - - - -- 87.40 -------- - - - - -- 197.00 ;e: 17 -e: 08/19/97 City of Chanhassen Detail Claims Roster id # mice # Description Amount Total for Vendor: -------- ROBINL -------- - - - - -- 197.00 - - - - -- iINA - ROBERT ROJINA 597 FLEX - DAYCARE -------- 358.38 - - - - -- Total for Vendor: ROJINA -------- 358.38 - - - - -- :GEM - GERALD RUEGEMER :97 FLEX - HEALTH -------- 157.37 - - - - -- Total for Vendor: RUEGEM -------- 157.37 - - - - -- )TT1 - SCOTT & ASSOCIATES INC 89 SPORT WTR BOTTLES - SAFETY CMP -------- 145.37 - - - - -- Total for Vendor: SCOTTI -------- 145.37 - - - - -- iELE - SHARP ELECTRONICS )5282405 COPIER RENTAL -------- 365.36 - - - - -- Total for Vendor: SHAELE -------- 365.36 - - - - -- :NSU - SIGNS N'SUCH 1597 PARKING SIGNS FOR TOLL WELD. -------- 90.00 - - - - -- Total for Vendor: SIGNSU 90.00 -------- - - - - -- :SOU - SIGN SOURCE 14 MAIL SLOT TABS 56.25 •3 MAIL SLOT TABS 24.17 7 RELETTER /NEW SPONSOR SIGNS 182.65 -------- - - - - -- Total for Vendor: SIGSOU 263.07 -------- - - - - -- :LBE - GARY & NINA SKALBERG 397 CONDEMNATION PAYMENT 500.00 -------- - - - - -- Total for Vendor: SKALBE 500.00 -------- - - - - -- ISUB - SW SUBURBAN PUBLISHING •197 ADVERTISING 1,134.76 Page: 18 Date: 08/19/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: SOUSUB 1,134.76 -------- - - - - -- STAADM - STATE OF MN -DEPT OF ADMIN 072997 ELECT POSTAL VERIFY CARDS 2,385.60 -------- - - - - -- Total for Vendor: STAADM 2,385.60 -------- - - - - -- STEMFG - STEPP MFG CO INC 13442 CRACK SEAL MATERIAL 2,875.50 -------- - - - - -- Total for Vendor: STEMFG 2,875.50 -------- - - - - -- STRROS - SRF CONSULTING GROUP, INC. 1635 -46 IN- CONSTR SVC INSPECT /W 78TH 670.27 -------- - - - - -- Total for Vendor: STRROS 670.27 -------- - - - - -- SUBCHE - SUBURBAN CHEVROLET 85137 KNOB FOR HEATER SWITCH 2.25 84912 -1 FRAME /PICKUP #704 SEAT 131.18 -------- - - - - -- Total for Vendor: SUBCHE 133.43 -------- - - - - -- SURVIV - SURVIVALINK CORPORATION 004257 RESCUE SUPPLIES 245.50 -------- - - - - -- Total for Vendor: SURVIV 245.50 -------- - - - - -- TABPRO - TAB PRODUCTS COMPANY 556217 MISCELLANEOUS EQUIPMENT 283.57 -------- - - - - -- Total for Vendor: TABPRO 283.57 -------- - - - - -- TARGET - TARGET 41764 PICTURE FRAMES 12.65 38528 MISC. SUPPLIES 30.85 88566 FOLDERS FOR CPR PROGRAMS 28.44 18873 SUPPLIES FOR ART CAMP -FILM F 57.71 04305 OFFICE SUPPLIES 5.30 15681 MUSIC FOR CITY HALL HOLD 46.81 34276 MISC SUPPLIES 54.71 90779 SUPPLIES 52.50 68349 ANNIVERSARY PRESENT 50.00 36149 FILM DEVELOPING 80.34 Page: 19 -e: 08/19/97 City of Chanhassen Detail Claims Roster id # oice # Description Amount .32 RIT DYE FOR CAMP -------- 15.00 - - - - -- Total for Vendor: TARGET -------- 434.31 - - - - -- )MP2 - DON THOMPSON 55 REFUND -CAMP FISHING 12.00 54 REFUND -CAMP SAFETY -------- 17.00 - - - - -- Total for Vendor: THOMP2 -------- 29.00 - - - - -- , GAS - TOLL GAS & WELDING 721 SAFETY GLASSES /TIPS 68.19 722 RETURN NOZZLE -------- -9.68 - - - - -- Total for Vendor: TOLGAS -------- 58.51 - - - - -- ART - TRIARCO ARTS & CRAFTS •758 CRAFT SUPPLIES -LAKE ANN CAMP -------- 187.35 - - - - -- Total for Vendor: TRIART -------- 187.35 - - - - -- CAB - TRIAX CABLEVISION 197 CABLE SERVICES 11.95 97 CABLE SERVICES 11.95 -------- - - - - -- Total for Vendor: TRICAB 23.90 -------- - - - - -- TRE - TRIO TREE LANDSCAPING 097 PULVERIZED BLACK DIRT 63.90 -------- - - - - -- Total for Vendor: TRITRE 63.90 -------- - - - - -- WAT - TWIN CITY WATER CLINIC 2 COLIFORM BACTERIA 96.00 -------- - - - - -- Total for Vendor: TWIWAT 96.00. -------- - - - - -- UNL - UNIFORMS UNLIMITED 110 UNIFORMS 95.55 -------- - - - - -- Total for Vendor: UNIUNL 95.55 -------- - - - - -- ES - U.S. WEST COMMUNICATIONS " 397 TELEPHONE CHARGES 1,002.44 Date: 08/19/97 City of Chanhassen Detail Claims Roster Vend # Page: 20 Invoice # Description Amount 080197 -- ---------------------- TELEPHONE CHARGES - - - - -- -------- - - - - -- 319.69 Total for Vendor: USWES -------- - - - - -- 1,322.13 USWESI - AIRTOUCH CELLULAR -------- - - - - -- 080197 CELLULAR PHONE CHARGES 20.10 Total for Vendor: USWESI -------- - - - - -- 20.10 USWES3 - US WEST COMMUNICATIONS -------- - - - - -- 1051097214 INTERNET CHARGES 884.08 Total for Vendor: USWES3 -------- - - - - -- 884.08 VEIT - VEIT AND CO INC -------- - - - - -- 4693 ROLL OFF FOR COMPOST SITE 200.00 Total for Vendor: -------- VEIT - - - - -- 200.00 VICREP - VICTORIA REPAIR -------- - - - - -- 4830 CUT METAL FOR SIGNS 5.00 Total for Vendor: -------- VICREP - - - - -- 5.00 VOIGHT - JEFF VOIGHT -------- - - - - -- 081997 ADULT SOFTBALL UMPIRE 594.00 Total for Vendor: -------- VOIGHT - - - - -- 594.00 VWEIM - V W EIMICKE ASSOC INC -------- - - - - -- 642771 ACTION TAB 146.65 Total for Vendor: -------- VWEIM - - - - -- 146.65 WAARA - GWYNN WAARA -------- - - - - -- 20259 REFUND -CAMP INDIANA JONES 32.00 Total for Vendor: -------- WAARA - - - - -- 32.00 WACFAR - WACONIA FARM SUPPLY -------- - - - - -- 139353 RUBBER GLOVES 10.58 1647 ROUNDUP 25 1OZ PACKS 83.80 ;e: 21 -e: 08/19/97 City of Chanhassen Detail Claims Roster id # BLACKTOP 65 •oice # Description Amount 50 -------- Total for Vendor: WACFAR -------- - - - - -- 94.38 - - - - -- -PUM - WALDOR PUMP BLACKTOP )48 SERVICE CALL TO LIFT STAT 10 -------- 376.55 - - - - -- CONCRETE SAND Total for Vendor: WALPUM -------- 376.55 - - - - -- :CHA - WEST CHATHAM WARNING DEVICES 76 "7 SAFETY VEST -------- 50.73 - - - - -- Total for Vendor: WESCHA -------------- 50.73 ,L13 - ANN WILLIAMS 297 INSTRUCTOR FEE FOR CRC DANCE -------- 37.50 - - -- -- Total for Vendor: WILLI3 -------- 37.50 - - - - -- :NG - WM ENGELHARDT ASSOC, INC :4 GRANDVIEW ROAD FEAS. STUDY -------- 3,425.75 - - - - -- Total for Vendor: WMENG -------- 3,425.75 - - - - -- ,UE - WM. MUELLER & SONS, INC. 32 BLACKTOP 65 BLACKTOP 15 BLACKTOP 50 DUMP CHARGE 14 CONCRETE SAND 60 BLACKTOP 52 BLACKTOP 70 CONCRETE SAND 21 BLACKTOP 13 BLACKTOP 76 BLACKTOP Total for Vendor: WMMUE RA - W.W. GRAINGER INC 8002889 TOWEL DISPENSERS 9024698 FILTER ELEMENT 9046303 RETURN FILTER ELEMENT Total for Vendor: WWGRA 634.26 27.19 105.61 428.43 136.62 144.97 271.83 221.20 181.22 217.46 108.73 2,477.52, 256.90 35.08 -23.39 -------- - - - - -- 268.59 -------- - - - - -- M Page: 22 Date: 08/19/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount YOUNGS - YOUNGSTEDT, INC 073197 VEHICLE WASHES 33.75 -------- - - - - -- Total for Vendor: YOUNGS 33.75 -------- - - - - -- ZIEGLE - ZIEGLER, INC C000056899 SEAL FOR 936 LOADER /GASKET 5.34 C000056107 BATTERIES FOR GRADER 383.19 -------- - - - - -- Total for Vendor: ZIEGLE 388.53 -------- - - - - -- ZIERMA - CURTIS ZIERMANN 081597 FLEX - HEALTH 9.00 -------- - - - - -- Total for Vendor: ZIERMA 9.00 -------- - - - - -- Total for Checking Acoount: 1010 336,909.50 -------- - - - - -- ** Total ** $336,909.50 -------- - - - - -- -------------- _ L_C - PAYROLL LISTING FOR PERIOD ENDING AUGUST 10, 197 Check: 19964 Emp: 2516 - WICKLUND, LLOYD E $ 457.99 Check: 19965 Emp: 2518 - HOESE, DOUGLAS W $ 999.74 Check: 19966 Emp: 2601 - PRICE III, HENRY E. $ 424.89 Check: 19967 Emp: 3105 - STECKLING, JEAN M $ 542.16 Check: 19968 Emp: 3204 - LARSEN, DALE $ 744.53 Check: 19969 Emp: 3220 - WALLIS, CORI K. $ 425.27 Check: 19970 Emp: 3720 - ZIERMANN, DANIEL B. $ 418.45 Check: 19971 Emp: 3809 - MORSE, BRADLEY $ 782.09 Check: 19972 Emp: 3820 - CASTENS, TITUS J. $ 232.42 Check: 19973 Emp: 3821 - ABERNATHY, ANTHONY P. $ 369.95 Check: 19974 Emp: 3822 - SEGNER, MYRON, L. $ 378.13 Check: 19975 Emp: 3823 - SCHMIEG, DARYL D. $ 546.46 Check: 19976 Emp: 3824 - BARBER, THOMAS J. $ 377.95 Check: 19977 Emp: 3825 - CUNNINGHAM, JUSHUA M. $ 440.14 Check: 19978 Emp: 3826 - KALKES, RONNIE J. $ 425.48 Check: 19979 Emp: 3827 - WILLEMS, DAVID J. $ 363.60 Check: 19980 Emp: 3828 - TONN, BRYAN R. $ 413.42 Check: 19981 Emp: 3829 - SEGNER, JOHN F. $ 489.78 Check: 19982 Emp: 4513 - PARR, NATHAN $ 481.30 Check: 19983 Emp: 4514 - HEATH, JASON $ 383.74 Check: 19984 Emp: 4521 - KILLIAN, JOANNE $ 65.03 Check: 19985 Emp: 4522 - ELLER, BRADLEY $ 574.44 Check: 19986 Emp: 4524 - MAREK, SUSAN $ 37.13 Check: 19987 Emp: 4527 - TORNTORE, CATHERINE $ 57.71 Check: 19988 Emp: 4534 - FANNING, MARK $ 506.38 Check: 19989 Emp: 4535 - BENDORF, DAVID A. $ 30.01 Check: 19990 Emp: 4536 - PEKAREK, WENDY S $ 36.15 Check: 19991 Emp: 4543 - MILLER, DEB $ 58.91 Check: 19992 Emp: 4544 - SUTHERLAND, SHELLI $ 56.34 Check: 19993 Emp: 4602 - WILLEKE, SHANE $ 195.25 Check: 19994 Emp: 4603 - SALISBURY, WAYNE D. $ 372.47 Check: 19995 Emp: 4606 - KUSSARD, JESSIE $ 151.16 Check: 19996 Emp: 4611 - OLCOTT, CREIGHTON M. $ 360.13 Check: 19997 Emp: 4612 - LUBANSKY, JEFFREY E. $ 232.63 Check: 19998 Emp: 4613 - BALDUS, CURTIS W. $ 206.92 Check: 19999 Emp: 4614 - ELLIASEN, CHRISIE A. $ 261.66 Check: 20000 Emp: 4615 - DUDGEON, KATHARYN A. $ 210.94 Check: 20001 Emp: 4616 - GRIER, SERENITY R. $ 279.22 Check: 20002 Emp: 4617 - ZAMJAHN, CHRISTINE M. $ 253.60 Check: 20003 Emp: 4618 - BALDUS, KATRINA M. $ 213.75 Check: 20004 Emp: 4619 - CROWE, ERIC M. $ 125.31 Check: 20005 Emp: 4620 - WHITEMAN, JOHN P. $ 111.07 Check: 20006 Emp: 5221 - SCHROEDER, JACQUELINE A $ 504.27 Check: 20007 Emp: 7202 - KERBER, ARTHUR M $ 1,524.02 Check: 20008 Emp: 7203 - ZIERMANN, CURTIS $ 1,003.29 Page 1 Check: 20009 Emp: 5220 - SITTER, BRETT J. $ 38.79 Check: 20010 Emp: 1201 - ASHWORTH, DONALD $ 1,585.90 Check: 20011 Emp: 1202 - ENGELHARDT, KAREN J $ 1,277.00 Check: 20012 Emp: 1203 - DUMMER, NIKKI $ 727.35 Check: 20013 Emp: 1206 - SCHULLER, NORMA L $ 938.24 Check: 20014 Emp: 1207 - BURMEISTER, GINA $ 772.37 Check: 20015 Emp: 1209 - OPHEIM, JANANN O $ 1,040.20 Check: 20016 Emp: 1210 - GERHARDT, TODD R $ 1,284.73 Check: 20017 Emp: 1211 - LINDAHL, JASON R. $ 428.36 Check: 20018 Emp: 1303 - WASHBURN, DANIELLE $ 818.95 Check: 20019 Emp: 1304 - THIBODEAU, CHRISTINE L. $ 904.44 Check: 20020 Emp: 1306 - SNELL, PAMELA $ 1,503.05 Check: 20021 Emp: 1307 - HOLEN, CATHY $ 896.73 Check: 20022 Emp: 1601 - RICE, RICHARD $ 643.10 Check: 20023 Emp: 1702 - DRESSLER, DAVID M $ 722.14 Check: 20024 Emp: 2102 - DUNSMORE, CAROL M $ 947.49 Check: 20025 Emp: 2103 - BURGETT, ELIZABETH B $ 572.29 Check: 20026 Emp: 2104 - EIDAM, ELIZABETH A $ 826.38 Check: 20027 Emp: 2504 - KIRCHMAN, STEVE A $ 1,316.42 Check: 20028 Emp: 2506 - LITTFIN, MARK G $ 1,440.43 Check: 20029 Emp: 2507 - HAYES, GREGORY C. $ 796.52 Check: 20030 Emp: 2510 - HARR, SCOTT $ 1,420.97 Check: 20031 Emp: 2511 - DEBNER, RANDY L $ 1,314.02 Check: 20032 Emp: 2512 - MOHN, JERRITT $ 1,314.42 Check: 20033 Emp: 2513 - HOISETH, BETH A $ 1,005.15 Check: 20034 Emp: 2514 - TORELL, STEVEN B $ 1,318.90 Check: 20035 Emp: 2515 - MICHEL, LESLIE M $ 887.82 Check: 20036 Emp: 2517 - REID, ROBERT W $ 1,117.91 Check: 20037 Emp: 2519 - KEOGH, JEFFREY J $ 988.32 Check: 20038 Emp: 2603 - NOLDEN, KERRI $ 619.67 Check: 20039 Emp: 2604 - ZYDOWSKY, ROBERTA $ 1,187.80 Check: 20040 Emp: 3102 - MEUWISSEN, KIM T $ 567.53 Check: 20041 Emp: 3103 - FOLCH, CHARLES D $ 1,636.20 Check: 20042 Emp: 3104 - BEMENT, WILLIAM R $ 1,026.68 Check: 20043 Emp: 3106 - REMER, DANIEL R $ 1,064.63 Check: 20044 Emp: 3107 - HEMPEL, DAVID C $ 1,114.32 Check: 20045 Emp: 3110 - BENSON, ANITA $ 1,104.51 Check: 20046 Emp: 3203 - OIEN, STEVEN $ 899.06 Check: 20047 Emp: 3205 - WEGLER, MICHAEL $ 1,286.26 Check: 20048 Emp: 3206 - PETERS, GARY $ 889.74 Check: 20049 Emp: 3207 - THEIS, JAMES M $ 1,158.47 Check: 20050 Emp: 3208 - SAUTER, STEPHEN M $ 924.61 Check: 20051 Emp: 3209 - ROJINA, ROBERTS $ 673.03 Check: 20052 Emp: 3212 - MACZKO, PATRICK $ 1,261.42 Check: 20053 Emp: 3701 - BROSE, HAROLD $ 1,247.81 Check: 20054 Emp: 3702 - GOETZE, DUANE E $ 1,202.26 Check: 20055 Emp: 3703 - SIEGLE, CHARLES J $ 1,168.82 Check: 20056 Emp: 3801 - GREGORY, DALE J $ 1,077.19 Check: 20057 Emp: 3802 - SCHMIEG, DEAN F $ 1,152.26 Page 2 Check: 20058 Emp: 3805 - EILER, CHARLES A $ 970.33 Check: 20059 Emp: 3813 - MC KINLEY, KEITH L $ 968.15 Check: 20060 Emp: 4202 - HOFFMAN, TODD $ 1,608.98 Check: 20061 Emp: 4203 - DEXTER, PATRICIA K $ 1,001.44 Check: 20062 Emp: 4501 - RUEGEMER, GERALD G $ 947.80 Check: 20063 Emp: 4506 - WICKENHAUSER, KARA ANN $ 678.38 Check: 20064 Emp: 4525 - ELLWOOD, ANN $ 236.61 Check: 20065 Emp: 4526 - WEBER, PRISCILLA C. $ 276.08 Check: 20066 Emp: 4530 - HAMMOND, MICHAEL $ 524.52 Check: 20067 Emp: 4532 - ZEGIL, MEG $ 68.73 Check: 20068 Emp: 4600 - WEBER, ELIZABETH $ 404.22 Check: 20069 Emp: 5202 - KIRCHOFF, CYNTHIA R. $ 818.33 Check: 20070 Emp: 5203 - CHURCHILL, VICTORIA $ 1,059.72 Check: 20071 Emp: 5204 - AANENSON, KATHRYN R $ 1,585.52 Check: 20072 Emp: 5205 - GENEROUS, ROBERT E $ 1,172.02 Check: 20073 Emp: 5206 - AL -JAFF, SHARMIN M $ 1,081.28 Check: 20074 Emp: 5207 - ELKIN, PHILLIP $ 881.99 Check: 20075 Emp: 5209 - SINCLAIR, JILL A $ 633.90 Check: 20076 Emp: 7201 - BOUCHER, GERALD $ 1,450.17 Check: 20077 Emp: 7206 - CHINOS, CHARLES G $ 1,053.64 Check: 20078 Emp: 7207 - JOHNSON, JERRY M $ 1,027.80 Check: 20079 Emp: 7208 - KRAMER, ERIC J $ 860.62 Check: 20080 Emp: 7209 - SABINSKE, DEAN J $ 962.39 Check: 20081 Emp: 7210 - BELL, LOREN J $ 152.54 m Page 3