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Approval of Bills.01/16/97 Register Totals for City of Chanhassen Page 4 Employees First -Last Period 01/15/97- 01/15/97 NET DIRECT DEPOSIT GROSS * ** REPORT TOTAL 11,801.49 0.00 16,824.45 L6/97 Register Totals for City of Chanhassen Page 9 Employees First -Last Period 01/17/97- 01/17/97 NET DIRECT DEPOSIT GROSS ----------------------------------------------------------------------------- ----------------------------------------------------------------------------- REPORT TOTAL 5,011.55 65,659.34 109,196.85 ----------------------------------------------------------------------------- ----------------------------------------------------------------------------- Page: 1 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Checking Account 1010 AMEPAG - AMERICAN PAGING, INC. 01442147 LEISURE LINE PHONE LINE -------- 53.13 - - - - -- Total for Vendor: AMEPAG -------- 53.13 - - - - -- ANCCOM - ANCON COMMUNICATIONS 15017 RADIOS /CHARGERS /CARRY CASES 1,073.00 - - - - -- -------- Total for Vendor: ANCCOM 1,073.00 - - - - -- ANNTOO - -------- ANN'S TOOL SUPPLY 10835 -A DRILL SHARPENER 467.50 10836 -A DRILL BITS /SOLDERING IRON -------- 482.99 - - - - -- Total for Vendor: ANNTOO -------- 950.49 - - - - -- AUDVIS - AUDIO VISUAL WHOLESALERS MN1475001 TV MONITOR -PUB SAFETY ADDN -------- 1,110.12 - - - - -- Total for Vendor: AUDVIS -------- 1,110.12 - - - - -- BERCOF - BERRY COFFEE COMPANY 96251 COFFEE /CREAM /SUGAR /CUPS 193.27 94643 COFFEE /CREAM /SUGAR -------- 99.80 - - - - -- Total for Vendor: BERCOF 293.07 - - - - -- BOLAND - -------- BOLAND & ASSOCIATES 123196 PROFESSIONAL SERVICES -------- 1,000.00 - - - - -- Total for Vendor: BOLAND -------- 1,000.00 - - - - -- BOUELE - BOUSTEAD ELECTRIC & MFG CO 438934 SVC CALL TO LIFT STAT #24 -------- 488.00 - - - - -- Total for Vendor: BOUELE -------- 488.00 - - - - -- BOYFOR - BOYER FORD TRUCKS 558537 CHAMBER - 109.95 66557 REPAIR DRIVELINE VIBRATION 350.00 ge: 2 te: 01/21/97 City of Chanhassen Detail Claims Roster nd # voice # Description Amount Total for Vendor: BOYFOR 240.05 -------- - - - - -- -RAG - BRAD RAGAN, INC. 5687 TIRES 830.70 -------- - - - - -- Total for Vendor: BRARAG 830.70 -------- - - - - -- DCHR - BROWN & CHRIS, INC. 3196 PUBLIC WORKS DRIVE - OVERLAY 6,226.74 -------- Total for Vendor: BROCHR - - - - -- 6,226.74 SESS - -------- BT OFFICE PRODUCTS INTERNATIONAL - - - - -- 43497 PAPER 6.33 -------- Total for Vendor: BUSESS - - - - -- 6.33 BSAF - -------- CABOT SAFETY CORPORATION - - - - -- 734605 SAFETY GLASSES 158.00 737229 SAFETY GLASSES 75.80 -------- Total for Vendor: CABSAF - - - - -- 233.80 14KNU - -------- CAMPBELL, KNUTSON, SCOTT & FUCHS, P - - - - -- 3196 TELEPHONE CONFERENCES 576.00 -------- Total for Vendor: CAMKNU - - - - -- 576.00 -PAR - -------- CATCO PARTS SERVICE - - - - -- 26342 REPAIR 3 CYLINDERS 194.40 -------- - - - - -- Total for Vendor: CATPAR 194.40 ALAW - CHANHASSEN LAWN & SPORTS 112 STIHL BACK PACK BLOWERS 828.57 -------- - - - - -- Total for Vendor: CHALAW 828.57 -------- - - - - -- 1BOA - CLARK BOARDMAN CALLAGHAN 971011 SEARCH WARRANT LAW REL #18 3.45 186561 REFERENCE BOOKS 164.58 Page: 3 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: CLABOA 168.03 CLEUNI - -------- CLEMSON UNIVERSITY - - - - -- 451349 PROFESS. DEV. CLASS -L MICHEL 165.00 -------- Total for Vendor: CLEUNI - - - - -- 165.00 EARAND - -------- EARL F. ANDERSEN & ASSOC - - - - -- 00154497 STREET SIGNS 1,279.01 -------- Total for Vendor: EARAND - - - - -- 1,279.01 ELEINS - -------- ELECTRICAL INSTALLATION & MAINT, - - - - -- CO 2193 LAKE ANN PARK BALLFIELD LITE 106,000.00 -------- Total for Vendor: ELEINS - - - - -- 106,000.00 ENFPRO - -------- ENFORCEMENT PRODUCTS COMPANY INC - - - - -- 13668 HOLSTER - 113.94 6259 UNIFORMS /EQUIPMENT 235.83 13679 UNIFORM -FOR SCOTT HARR -------- 110.17 - - - - -- Total for Vendor: ENFPRO -------- 232.06 - - - - -- FEERIT - FEED RITE CONTROL 101837 FLOURIDE PUMP 424.90 - - - - -- -------- Total for Vendor: FEERIT 424.90 - - - - -- FESFOO - -------- FESTIVAL FOODS 123096 CHRISTMAS PARTY /SUPPLIES 189.81 - - - -- -------- Total for Vendor: FESFOO - 189.81 - - -- FIRINS - -------- FIRE INSTRUCTORS ASSN. - - 43663 KIRKS FIRE INVEST /NSPA 25 167.41 - - - - -- -------- Total for Vendor: FIRINS 167.41 - - - - -- FRANKI - -------- FRANKIE'S 121996 STAFF TRAINING FOOD 68.00 e: 4 e: 01/21/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount - - - - - -- ---------------------- - - - - -- -------- - - - - -- ------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: FRANKI 68.00 -------- - - - - -- ARD - GIRARD'S BUSINESS MACHINES INC 876 SIGNATURE PLATE -CHECK SIGNER 308.85 Total for Vendor: -------- GIRARD - - - - -- 308.85 STA - GOPHER STATE ONE -CALL -------- - - - - -- 0162 UTILITY LOCATES CONSTRUCTION - CREEKSIDE TRAIL 61.25 Total for Vendor: -------- GOPSTA - - - - -- 61.25 SHO - GRAFIX SHOPPE -------- - - - - -- 35 VEHICLE MARKING #702 -------- Total for Vendor: HOIKOE 367.43 FIR - Total for Vendor: -------- GRASHO - - - - -- 367.43 THO - HANSEN THORP -------- - - - - -- 0 ARBORETUM BLVD -SOIL MONITOR 165.00 Total for Vendor: -------- HANTHO -------- - - - - -- 165.00 - - - - -- THE - HENNEPIN COUNTY TREAS. 396 HEN CNTY TRUTH IN TAX NOTICE 2.20 -------- Total for Vendor: HENTRE - - - - -- 2.20 DE1 - -------- HERITAGE DEVELOPMENT - - - - -- 196 CONSULTING - CREEKSIDE TRAIL 11,106.62 096 CONSTRUCTION - CREEKSIDE TRAIL 34,712.81 -------- Total for Vendor: HERDEI - - - - -- 45,819.43 KOE -------- - HOISINGTON KOEGLER GROUP - - - - -- 196 BLUFF CREEK LAND USE /ZONING 492.14 -------- Total for Vendor: HOIKOE - - - - -- 492.14 FIR - -------- JEFFERSON FIRE & SAFETY - - - - -- 54 SAFETY SUPPLIES 129.70 80 FLARES 182.50 90 FLARE CONTAINER 69.67 Page: 5 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: JEFFIR -------- - - - - -- 381.87 - - - - -- KINKOS - KINKO'S 0021016330 MAP PROJECT - COPIES FOR AS BU 85.97 0021016344 LAMINATED PUNCH CARDS 122.48 0021016307 COPIES -------- 16.29 - - - - -- Total for Vendor: KINKOS -------- 224.74 - - - - -- KIRCHM - STEVE KIRCHMAN 111996 REIMBURSE SUPPLIES /FOOD -------- 14.67 - - - - -- Total for Vendor: KIRCHM -------- 14.67 - - - - -- LITFAL - LITTLE FALLS MACHINE INC 00016206 TUBE /SPRINGS /PINS -------- 327.17 - - - - -- Total for Vendor: LITFAL -------- 327.17 - - - - -- LOFBUS - LOFFLER BUSINESS SYSTEMS 158582 FAX MACHINE 1,166.18 158366 RECORDER -------- 526.11 - - - - -- Total for Vendor: LOFBUS -------- 1,692.29 - - - - -- LONLAK - LONG LAKE FORD TRACTOR 224886 HEATER MOTOR -4610 FORD TRACT 167.71 -------- - - - - -- Total for Vendor: LONLAK 167.71 -------- - - - - -- MENARD - MENARD, INC 795263 7 CARTONS CEILING TILE 56.87 -------- - - - - -- Total for Vendor: MENARD 56.87 -------- - - - - -- METATH - METRO ATHLETIC SUPPLY 16716 COLD PACKS - SKATING RINKS 25.45 -------- - - - - -- Total for Vendor: METATH 25.45 -------- - - - - -- MINPUl - MINNETONKA PUBLIC SCHOOLS 3742 LIFEGAURDS -LAKE ANN BEACH 19,257.18 3e: 6 te: 01/21/97 City of Chanhassen Detail Claims Roster :id # .roice # Description Amount Total for Vendor: MINPUI 19,257.18 9VAL - MINVALCO INC L173 FLAME SENSOR 62.71 ?025 DELAY TIMER -30.98 )889 DELAY TIMER 30.98 -------- - - - - -- Total for Vendor: MINVAL 62.71 -------- - - - - -- )NEN - TOM MOONEN ?496 ADULT SOFTBALL UMPIRE 540.00 Total for Vendor: -------- MOONEN - - - - -- 540.00 -ICI - MUNICILITE CO -------- - - - - -- 72 LIGHTS 30.05 Total for Vendor: -------- MUNICI - - - - -- 30.05 :COS - NORCOSTCO INC -------- - - - - -- )1729 CHILDRENS FIRE HELMETS 521.48 Total for Vendor: -------- NORCOS - - - - -- 521.48 ;REP -------- - NORTHSTAR REPRO PRODUCTS - - - - -- :78 TAPE 44.07 Total for Vendor: -------- NORREP - - - - -- 44.07 :PRI - PARKSIDE PRINTING, INC. -------- - - - - -- 1906 -01 BUSINESS CARDS 87.33 Total for Vendor: -------- PARPRI - - - - -- 87.33 'SI - PEPSI COLA COMPANY -------- - - - - -- 196 POP MACHINE RENTAL 52.00 Total for Vendor: -------- PEPSI - - - - -- 52.00 'PLU - PLYMOUTH PLUMBING -------- - - - - -- '55 REFUND -SEWER & WATER PERMIT 20.00 Page: 7 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: PLYPLU -------- - - - - -- 20.00 - - - - -- RRSPE - R & R SPECIALTIES 00004962 BLADE /BOLT ASSEMBLY -------- 80.94 - - - - -- Total for Vendor: RRSPE -------- 80.94 - - - - -- SCHLE2 - MATT SCHLENK 112796 TEMP HELP 110.50 -------- - - - - -- Total for Vendor: SCHLE2 110.50 -------- - - - - -- SIGSOU - SIGN SOURCE 6973 RELETTER NAMEPLATE 15.98 6981 SIGNS - PUBLIC SAFETY ADDN 2,750.25 -------- - - - - -- Total for Vendor: SIGSOU 2,766.23 -------- - - - - -- SOUSUB - SW SUBURBAN PUBLISHING 123196 ADVERTISING 439.85 -------- - - - - -- Total for Vendor: SOUSUB 439.85 -------- - - - - -- STRROS - SRF CONSULTING GROUP, INC. 1635 -43 WEST 78TH STREET AS- BUILTS 1,329.14 -------- - - - - -- Total for Vendor: STRROS 1,329.14 -------- - - - - -- UNIUNL - UNIFORMS UNLIMITED 67771 FIRE DEPARTMENT JACKETS 202:85 360976 BOOTS /FLASHLIGHT /HOLDER /TIE 269.74 67596 FIRE DEPARTMENT JACKETS 200.00 -------- - - - - -- Total for Vendor: UNIUNL 672.59 -------- - - - - -- UNLSUP - UNLIMITED SUPPLIES INC 00009391 CASTLE NUTS 94.63 -------- - - - - -- Total for Vendor: UNLSUP 94.63 -------- - - - - -- UPTTRA - UPTOWN TRANSFER, INC. 123196 MOVE FILES /DESKS - REMOLDING 495.00 122096 MOVE FILES /DESKS - REMOLDING 542.50 te: 01/21/97 City of Chanhassen Detail Claims Roster nd # voice # Description Amount -- - - - - -- ---------------------- - - - - -- -------- - - - - -- -------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: UPTTRA 1,037.50 -------- - - - - -- `FAR - WACONIA FARM SUPPLY 8901 COVER ALLS 49.95 -------- - - - - -- Total for Vendor: WACFAR 49.95 -------- - - - - -- rSUP - U.S_ FILTER \WATERPRO 5143 NOZELS /WIRE /FLANG KITS 875.43 -------- - - - - -- Total for Vendor: WATSUP 875.43 -------- - - - - -- MAU - WAYNE DAUWALTER PLUMBING 27 UNPLUG FLOOR DRAIN -FS #1 100.00 -------- - - - - -- Total for Vendor: WAYDAU 100.00 -------- - - - - -- Total for Checking Acoount: 1010 201,077.27 -------- - - - - -- ** Total ** $201,077.27 -------- - - - - -- -------------- Page: 8 Page: 1 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- Checking Account 1010 AAGWES - AAGARD WEST, INC. 0196880 GARBAGE BILL 34.15 019615749 GARBAGE BILL 28.74 019616432 GARBAGE BILL 281.87 0196885 GARBAGE BILL 96.44 - - - -- Total for Vendor: -------- AAGWES - 441.20 - - - - -- ALCCAP - IKON CAPITAL -------- 36629122 RENT COPY MACHINE 189.57 - Total for Vendor: -------- ALCCAP - - - -- 189.57 - - - - -- AMEFIR - AMERICAN FIRE JOURNAL -------- 12197 1 YEAR SUBSCRIPTION 22.95 012197 1 YEAR SUBSCRIPTION 22.95 010597 SUBSCRIPTION FOR 2 YEARS 39.95 - - - - -- Total for Vendor: -------- AMEFIR 85.85 AMEPLI - -------- AMERICAN PLANNING ASSN. - - - - -- 010197 SUBSCRIPTION - ZONING NEWS 50.00 - - - - -- Total for Vendor: -------- AMEPLI 50.00 AMEPUB - AMERICAN PUBLIC WORKS -------- ASSOCIATION - - - - -- 010197 MEMBERSHIP RENEWAL 90.00 - - - - -- Total for Vendor: -------- AMEPUB 90.00 - - - - -- ANDREW - BRIAN ANDREWS -------- 1697 MOVING SERVICES 45.00 Total for Vendor: -------- ANDREW - - - - -- 45.00 ASHWOR - DONALD ASHWORTH -------- - - - - -- 011597 MEETING /VEHICLE 232.00 11597 MEETING 27.00 Total for Vendor: -------- ASHWOR -------- - - - - -- 259.00 - - - - -- 3e: 2 :e: 01/21/97 City of Chanhassen Detail Claims Roster zd # zoice # Description Amount ?EQU - ASPEN EQUIPMENT CO L401 CONTROL THROTTLE 190.15 -------- Total for Vendor: ASPEQU - - - - -- 190.15 ?INS - -------- ASPHALT INSTITUTE - - - - -- 37 SEMINAR- BENSON / BEMENT 130.00 -------- Total for Vendor: ASPINS - - - - -- 130.00 IENT - -------- BILL BEMENT - - - - -- ?197 FLEX - DAYCARE 450.00 -------- Total for Vendor: BEMENT - - - - -- 450.00 1 1STA - -------- BORDER STATES ELECTRIC SUPPLY - - - - -- 17580876 MH 175W LAMP 20.11 3436 2 LAMPS, 2 PKS BATTERIES 17.19 -------- Total for Vendor: BORSTA - - - - -- 37.30 TCHE - -------- GERALD BOUCHER - - - - -- :197 FLEX - HEALTH 154.02 -------- Total for Vendor: BOUCHE - - - - -- 154.02 - -------------- BOYER FORD TRUCKS 1 203 FUEL PUMP FOR 117 124.30 721 CLUTCH 628.41 -------- Total for Vendor: BOYFOR - - - - -- 752.71 'TR2 - -------- BOYER TRUCK PARTS - - - - -- '570 ALTERNATOR BELTS -DUMP TR 103 27.20 117 INSULATOR 68.16 X665 BRAKE CHAMBER -DUMP TRUCK 116 52.20 342 PUMP KIT- TRUCK #104 13.72 ;721 CORE RETURN - 119.81 416 PULLEY -DUMP TRUCK #103 27.06 537 BRAKE CHAMBERS 109.95 '847X1 LAMP, TURN SIGNAL -TRUCK #122 57.29 -------- Total for Vendor: BOYTR2 -------- - - - - -- 235.77 - - - - -- Page: 3 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount BRARAG - BRAD RAGAN, INC. 086020 RIS TIRES 373.26 -------- - - - - -- Total for Vendor: BRARAG 373.26 -------- - - - - -- BROFEI - BROWNING- FERRIS INDUSTRIES OF MN 9612001051 JANUARY RECYCLING /DISPOSAL 171.87 9612001064 JANUARY RECYCLING /DISPOSAL 284.16 -------- - - - - -- Total for Vendor: BROFEI 456.03 -------- - - - - -- BURCRI - BUREAU OF CRIMINAL APPREHENSION 01001007G STATE COMPUTER COSTS 270.00 -------- - - - - -- Total for Vendor: BURCRI 270.00 -------- - - - - -- BUSES- - BT OFFICE PRODUCTS INTERNATIONAL 3355773 GARBAGE CANS 6.09 3348471 OFFICE SUPPLIES 45.43 3355736 OFFICE SUPPLIES 84.65 3353065 OFFICE SUPPLIES 76.64 3351457 OFFICE SUPPLIES 110.10 Total for Vendor: BUSESS 322.91 -------- - - - - -- CARAUD - CARVER COUNTY AUDITOR 011597 COPIES OF NAME CHANGES 11.00 -------- - - - - -- Total for Vendor: CARAUD 11.00 -------- - - - - -- CATPAR - CATCO PARTS SERVICE 3 -28065 BRAKE CHAMBERS -STOCK DUMP TR 27.82 3 -27227 BEARING 103.72 3 -27122 BRAKE PARTS 342.63 -------- - - - - -- Total for Vendor: CAT PAR 474.17 CHACEN - CHANHASSEN CENTER DRUG 011497 Q- TIPS /CLEAN WTR TEST METER 1.48 -------- - - - - -- Total for Vendor: CHACEN 1.48 CHAIND - CHASE INDUSTRIAL 011097 SEMINAR REGISTRATION 75.00 te: 01/21/97 City of Chanhassen Detail Claims Roster nd # voice # Description Amount -- - - - - -- ---------------------- - - - - -- -------- - - - - -- -------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: CHAIND 75.00 -------- - - - - -- ATRA - CHANHASSEN TRAVEL INC 30122 BUILD INSPEC CON - KEOGH /HOESE 745.60 30119 BUILD INSPEC CON - KEOGH /HOESE 601.61 -------- Total for Vendor: CHATRA - - - - -- 1,347.21 -BOA - -------- CLARK BOARDMAN CALLAGHAN - - - - -- 167699 REFERENCE BOOK 135.07 -------- Total for Vendor: CLABOA - - - - -- 135.07 LCHA - -------- COLORADO CHAPTER ICBO, - - - - -- 97 SEMINAR REGISTRA.- KEOGH /HOES 490.00 -------- Total for Vendor: COLCHA - - - - -- 490.00 LEMA - -------- PAUL & TONI COLEMAN - - - - -- 597 COMPENSATION - DAMAGED MAILBOX 30.00 -------- Total for Vendor: COLEMA - - - - -- 30.00 4AIR - -------- COMPRESS AIR & EQUIP CO - - - - -- 1390 MAINT AGREE -BAUER AIR COMP. 547.50 -------- Total for Vendor: COMAIR - - - - -- 547.50 JCLE - -------- COUNTRY CLEAN - - - - -- 30 LAUNDRY OF RAGS 5.00 31 LAUNDRY OF RAGS 5.00 -------- Total for Vendor: COUCLE - - - - -- 10.00 Z'DIS - -------- CRYSTEEL DIST. INC. - - - - -- 3590 SNOWPLOW PARTS -DUMP TRCK 119 588.47 -------- Total for Vendor: CRYDIS - - - - -- 588.47 'JLUM - -------- CANDACE CULLUM - - - - -- D15 REFUND -PARK PROGRAM 18.00 Page: 4 Page: 5 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: CULLUM 18.00 -------- - - - - -- CYLCIT - CYLINDER CITY, INC. 94945 MISCELLANEOUS PARTS 49.48 94933 REPAIR WING CYLINDER -TR #122 627.69 -------- - - - - -- Total for Vendor: CYLCIT 677.17 -------- - - - - -- DALCO - DALCO 842361 WASTE BASKETS /CIGARETTE URN 38.67 -------- Total for Vendor: DALCO - - - - -- 38.67 DANKOF -------- - DANKA OFFICE IMAGING CO - - - - -- 003MO1261 COPIER RENTAL 680.13 013B36704 STAPLES FOR COPIER -------- 192.13 - - - - -- Total for Vendor: DANKOF 872.26 - - - -- DCHEY - -------- D C HEY COMPANY - 769476 COPIER RENTAL -REC CENTER -------- 250.12 - - - - -- Total for Vendor: DCHEY -------- 250.12 - - - - -- DEBNER - RANDY DEBNER 010797 BOOT & SHOE BRUSH 37.26 -------- Total for Vendor: DEBNER -------- - - - - -- 37.26 - - - - -- DELT00 - DELEGARD TOOL COMPANY 236125 SOCKET SET /FUSES -TOOLS SHOP 246.20 - - -- -------- Total for Vendor: DELT00 - - 246.20 DNRFOR -------- - NDR FORESTRY - - - - -- 012197 CD -ROM TREES & SCHRUBS 20.00 -------- Total for Vendor: DNRFOR - - - - -- 20.00 DOLINS -------- - DOLLIFF INSURANCE INC. - - - - -- 3458 MGMT FEE -CITY INSURANCE 12,500.00 Lge : 6 Lte: 01/21/97 City of Chanhassen Detail Claims Roster nd # .voice # Description Amount -------- Total for Vendor: DOLINS - - - - -- 12,500.00 NSMO - -------- CAROL DUNSMORE - - - - -- 797 FLEX- HEALTH 102.96 -------- Total for Vendor: DUNSMO - - - - -- 102.96 SK02 - -------- EASTMAN KODAK CREDIT CO - - - - -- 320602 COPIER RENTAL 1,260.67 -------- Total for Vendor: EASKO2 - - - - -- 1,260.67 EFOR - -------- EDEN PRAIRIE FORD - - - - -- 1886 CHECK VALVE - PICKUP #303 16.59 1621 WIPER ARM -PARK PICKUP #402 13.06 1316 MIRROR 94 CROWN VIC 23.98 -------- Total for Vendor: EDEFOR - - - - -- 53.63 EPRA - -------- CITY OF EDEN PRAIRIE - - - - -- 1397 ANIMAL DISPOSAL FEE 200.00 -------- Total for Vendor: EDEPRA - - - - -- 200.00 CKHO - -------- DEEANN EICKHOFF - - - - -- 0997 REFUND- BASKETBALL, PRESCHOOL 25.00 -------- Total for Vendor: EICKHO - - - - -- 25.00 LER - -------- CHARLES EILER - - - - -- 0797 STEEL TOE SHOES -C. EILER 35.00 -------- Total for Vendor: EILER - - - - -- 35.00 LAUT - -------- ELLIOTT AUTO SUPPLY CO - - - - -- 954324 ALTERNATOR -44.00 935210 ALTERNATOR -44.00 955189 WIPER MOTOR #3 -1991 5 -10 PIC 106.71 956296 HEATER FAN- PICKUP #3 (DAVE D 26.08 -------- Total for Vendor: ELLAUT - - - - -- 44.79 ERGI - -------- EMERGITEK - - - - -- Page: 7 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 1549 FEB. RADIO MAINTENANCE CONT. 490.05 1419 RADIO MAINTENANCE 490.05 -------- - - - - -- Total for Vendor: EMERGI 980.10 -------- - - - - -- ENFPRO - ENFORCEMENT PRODUCTS COMPANY INC 13642 CSO UNIFORMS 146.64 -------- - - - - -- Total for Vendor: ENFPRO 146.64 -------- - - - - -- FIRENG - FIRE ENGINEERING 111196 SUBSCRIPTION -FIRE DEPT 28.50 -------- - - - - -- Total for Vendor: FIRENG 28.50 -------- - - - - -- FIRINS - FIRE INSTRUCTORS OF MINNESOTA 1197 MEMBERSHIP -HAYES 5.00 -------- - - - - -- Total for Vendor: FIRINS 5.00 -------- - - - - -- FIRMA- - FIRE MARSHAL ASSN OF MN 1197 MEMBERSHIP- LITTFIN 35.00 -------- - - - - -- Total for Vendor: FIRMAR 35.00 -------- - - - - -- FIRNEW - FIREFIGHTER'S NEWS 11097 1 YEAR ANNUAL SUBSCRIPTION 24.95 -------- - - - - -- Total for Vendor: FIRNEW 24.95 -------- - - - - -- FIRSTA - FIRSTAR TRUST COMPANY 253241 1993 B TI BONDS P +I 985,897.50 254017 1994 A GO REF BONDS P +I 852,115.00 253719 1991 D GO REF BONDS INT 18,256.25 253716 1991 A GO BONDS P +I 193,395.00 253243 1993 D TI BONDS P +I 142,570.00 254067 1994 E TI BONDS P +I 431,868.75 253718 1991 C TI BONDS P +I 110,915.00 253862 1993 A TI BONDS P +I 806,462.50 253244 1993 E TI BONDS INTEREST 37,770.00 253717 1991B T.I. BONDS P +I 244,402.50 253242 1993 CD GO BONDS P +I 222,061.25 Total for Vendor: FIRSTA 4,045,713.75 -------- - - - - -- 3e. 8 :e: 01/21/97 City of Chanhassen Detail Claims Roster id # ,roice # Description Amount -- - - - - -- ---------------------- - - - - -- -------- - - - - -- -------- ---------------------- - - - - -- -------- - - - - -- ZTRU - FIRST TRUST )197 199AB TI BONDS - PRINCIPAL 228,687.50 )11997 1992A GO BONDS - PRINCIPAL 457,107.50 -------- - - - - -- Total for Vendor: FIRTRU 685,795.00 -------- - - - - -- )TOT - FLOYD TOTAL SECURITY 5014 REKEY 2 LOCKS, 2 KEYS 10.88 -------- - - - - -- Total for Vendor: FLOTOT 10.88 -------- - - - - -- kNKI - FRANKIE'S 37 PIZZA FOR MEETING 28.76 -------- - - - - -- Total for Vendor: FRANKI 28.76 -------- - - - - -- gOFF - GENERAL OFFICE PRODUCTS 342505 OFFICE SUPPLIES 58.16 395635 FILE HOLDERS 39.46 357915 CLOCKS FOR NEW OFFICES 168.82 724215 OFFICE SUPPLIES 660.09 -------- - - - - -- Total for Vendor: GENOFF 926.53 -------- - - - - -- DA - GFOA 3297 MEMBERSHIP- HOLEN 15.00 L97 MEMBERSHIP - SNELL 15.00 21/97 MEMBERSHIP - THIBODEAU 15.00 )464 GFOA 97 ANNUAL MEMBER -SNELL 110.00 2197 MEMBERSHIP - WASHBURN 15.00 -------- Total for Vendor: GFOA - - - - -- 170.00 EIL - G.NEIL -------- COMPANIES - - - - -- 0397 PRINTING /CARDS 110.98 -------- Total for Vendor: GNEIL - - - - -- 110.98 PBEA - -------- GOPHER BEARING CO - - - - -- 0100300 BEARINGS- SICARD SNOW BLOWER 57.42 -------- Total for Vendor: GOPBEA - - - - -- 57.42 - - - -- ENGS - -------- LINDA GRENGS - Page: 9 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- 13122 REFUND -FLOOR HOCKEY 15.00 -------- - - - - -- Total for Vendor: GRENGS 15.00 -------- - - - - -- HANCE - HANCE COMPANIES 45624 STARTER MOTOR- PICKUP #3 125.28 -------- Total for Vendor: ICBO Total for Vendor: -------- HANCE - - - - -- 125.28 HARCO2 -------- - HARRIS CONTRACTING COMPANY - - - - -- 61368 DUPLICATE PYMT -------- Total for Vendor: INCNET 52.50 INTBAT - Total for Vendor: -------- HARCO2 - - - - -- 52.50 HEMPEL - DAVE HEMPEL -------- - - - - -- 012197 FLEX - DAYCARE 130.00 12197 FLEX - DAYCARE 130.00 -- Total for Vendor: -------- HEMPEL - - - - 260.00 HENTEI - HENNEPIN TECHNICAL CTR. -------- - - - - -- 2 1006 INTRO TO COMPUTERS -H. BROSE 144.75 Total for Vendor: -------- HENTEI - - - - -- 144.75 IAPMO - IAPMO -------- - - - - -- 1197 REGISTRATION - DEBNER /KEOGH 50.00 - -- Total for Vendor: -------- IAPMO -------- - - - 50.00 - - - - -- ICBO - I. C.B.O. 010397 INSP. CERTIFICATION -B. REID 105.00 -------- Total for Vendor: ICBO - - - - -- 105.00 INCNET - -------- INCNET, INCORPORATED - - - - -- 1298 INTERNET ACCESS - JANUARY 840.18 -------- Total for Vendor: INCNET - - - - -- 840.18 INTBAT - -------- INTERSTATE BATTERIES - - - - -- 118760 BATTERY -PARK PICKUP #404 58.95 ige : 10 ate: 01/21/97 City of Chanhassen Detail Claims Roster !nd # Lvoice # Description Amount Total for Vendor: INTBAT 58.95 -------- - - - - -- ITFIR - INT'L ASSOCIATION OF FIRE CHIEFS .97 MEMBERSHIP -MC MAHON 95.00 -------- - - - - -- Total for Vendor: INTFIR 95.00 -------- - - - - -- TPOL - INT'L ASSOCIATION OF POLICE CHIEFS 97 MEMBERSHIP -HARR 100.00 -------- - - - - -- Total for Vendor: INTPOL 100.00 -------- - - - - -- IS - I.O.S. 3375 MAINTENANCE AGREEMENT 231.60 -------- - - - - -- Total for Vendor: IOS 231.60 -------- - - - - -- .TEL- - JATCO ELECTRIC 16 REPAIR WIRING,ADD 2 LIGHTS 196.00 -------- - - - - -- Total for Vendor: JATELE 196.00 -------- - - - - -- MS - JEMS 0597 SUBSCRIPTION RENEWAL 24.97 -------- Total for Vendor: JEMS - - - - -- 24.97 KEL - -------- J. J. KELLER & ASSOCIATES, INC. - - - - -- 2729318 OSHA GUIDE /COMPLIANCE MANUAL 319.10 -------- Total for Vendor: JJKEL - - - - -- 319.10 ELI- -------- - LORI JUELICH - - - - -- 121 REFUND -PARK PROGRAM 15.00 -------- Total for Vendor: JUELIC - - - - -- 15.00 AFT - -------- TIM KRAFT - - - - -- 016 REFUND -PARK PROGRAM 18.00 -------- Total for Vendor: KRAFT -------- - - - - -- 18.00 - - - - -- Page: 11 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description 301.60 - - - - -- Amount ---- - - - - ---------- LABSAF - -- ---------------------- ---------------------- LAB SAFETY SUPPLY INC - - - - -- -------- - - - - -- -------- - - - - -- - - - - -- 71832260 COVERALLS ANIMAL CONTROL DUES 270.48 71724760 SAFETY LABELS 42.60 24.01 -------- Total for Vendor: MACA Total for Vendor: -------- LABSAF - - - - -- 294.49 LAKREG - LAKE REGION MUTUAL AID -------- - - - - -- 11397 YEARLY MEMBERSHIP - - - - -- 119.85 10.00 -------- - MARKETING BY VIDEO Total for Vendor: -------- LAKREG - - - - -- 10.00 LAKTRU - LAKELAND TRUCK CENTER -------- - - - - -- 61511 CHECK DIESEL ENGINE -TRUCK #1 102.59 295967 BRAKE CHECK /MOTOR ASMBLY /WIR 170.03 0295967 RETURN -WRONG MOTOR -52.62 295986 BRAKE CHAMBERS /BRAKE KITS 95.81 Total for Vendor: -------- LAKTRU - - - - -- 315.81 LANEQU - LANO EQUIPMENT, INC -------- - - - - -- 83737 BUSHING - LOADER PLOW 9.48 - - - - -- Total for Vendor: -------- LANEQU -------- 9.48 - - - - -- LARKST - LARKSTUR 26553 SPROCKETS /BEARING ASSEMBLIES 301.60 - - - - -- -------- Total for Vendor: LARKST 301.60 - - - - -- -ACA - -------- M.A.C.A. 010997 ANIMAL CONTROL DUES 25.00 011397 4 ANIMAL CONTROL BOOKS 42.60 -------- Total for Vendor: MACA - - - - -- 67.60 MACZKO -------- - PATRICK MACZKO - - - - -- 11597 SAFETY BOOTS 119.85 -------- Total for Vendor: MACZKO - - - - -- 119.85 MARVID -------- - MARKETING BY VIDEO - - - - -- 4699 SUMP PUMP INSPECT PROG VIDEO 2,448.16 fe : 12 :ez 01/21/97 City of Chanhassen Detail Claims Roster id # voice # Description Amount -- - - - - -- ---------------------- - - - - -- -------- - - - - -- -------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: MARVID 2,448.16 -------- - - - - -- )ON2 - MC DONALDS 10041 REFUND - COMMUNITY ROOM 130.00 -------- - - - - -- Total for Vendor: MCDON2 130.00 -------- - - - - -- [A - MCMA 17 MCMA- ASHWORTH 95.00 -------- - - - - -- Total for Vendor: MCMA 95.00 -------- - - - - -- [ARD - MENARD, INC '958 TEXTURED 2 X 4 132.70 -------- - - - - -- Total for Vendor: MENARD 132.70 -------- - - - - -- [WI1 - KIM T. MEUWISSEN 197 FLEX - HEALTH 472.00 30.89 -------- Total for Vendor: MEUWII - - - - -- 472.00 )EQU -------- - MIDLAND EQUIPMENT CO. - - - - -- 637 BRACKETS FOR LOADER WING 168.48 -------- Total for Vendor: MIDEQU - - - - -- 168.48 )POW -------- - MID- AMERICA POWER DRIVES - - - - -- 444 STROBE LIGHT SWITCHES -PLOWS 22.12 Total for Vendor: MIDPOW 22.12 [AGR -------- - MINNESOTA DEPARTMENT OF AGRICULTURE - - - - -- 17 PEST. APP LIC- SCHMEIG /MOORE 20.00 -------- Total for Vendor: MINAGR -------- - - - - -- 20.00 - - - - -- [C04 - MN CONWAY FIRE & SAFETY 1273 RECHARGE CO2 FIRE EXTINGUISH 30.89 Total for -------- Vendor: MINC04 -------- - - - - -- 30.89 - - - - -- Page: 13 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount - - - -- ---- - - - - ---------- MINP01 - -- ---------------------- - -------- ---------------------- - - - - -- -------- MINNESOTA POLLUTION CONTROL AGENCY - - - - -- - - - - -- 1197 SEMINAR -BELL, KRAMER, JOHNSO 375.00 -------- Total for Vendor: MINP01 - - - - -- 375.00 MINVAL - -------- MINVALCO INC - - - - -- 102205 TIME DELAY RELAY FOR FURNACE 69.33 -------- Total for Vendor: MINVAL - - - - -- 69.33 MNFIRE - -------- MINNESOTA STATE FIRE CHIEFS ASSOC. - - - - -- 1197 MEMBERSHIP -FIRE DEPT 170.00 -------- Total for Vendor: MNFIRE - - - - -- 170.00 MRPA - MRPA -------- - - - - -- 012197 LDSCP CONFERENCE REG. -JILL S 35.00 -------- Total for Vendor: MRPA - - - - -- 35.00 MURILL - -------- LYNETTE MURILLO - - - - -- 13123 REFUND -FLOOR HOCKEY 15.00 -------- Total for Vendor: MURILL - - - - -- 15.00 NATSOC - -------- NAT'L SOCIETY OF PROFESS'L ENGINEER - - - - -- 103239923 97 MEMBERSHIP -FOLCH 233.00 -------- Total for Vendor: NATSOC - - - - -- 233.00 NATVOL - -------- NATIONAL VOLUNTEER FIRE COUNCIL - - - - -- 010597 MEMBERSHIP RENEWAL 40.00 -------- Total for Vendor: NATVOL - - - - -- 40.00 NEOLEA - -------- NEOPOST LEASING - - - - -- S521042301 MAILING MACHINE 7,134.11 1496354 EQUIPMENT RENTAL 541.01 -------- Total for Vendor: NEOLEA - - - - -- 7,675.12 NIKOLA - -------- DORIS NIKOLAI - - - - -- 010797 CHANOLAIRES MUSIC COPIES 8.52 .e: 01/21/97 City of Chanhassen Detail Claims Roster .d # - oice # Description Amount -------- Total for Vendor: NIKOLA - - - - -- 8.52 WIN - -------- NOBLE WINDOWS - - - - -- INSTALL NEW WINDOW FOR TENAN 481.75 -------- Total for Vendor: NOBWIN - - - - -- 481.75 BAN - -------- NORWEST BANK MINNESOTA - - - - -- 796251 1990 C GO H2O REV BONDS P +I 133,012.50 796250 1990 B GO BONDS P +I 186,740.00 796249 1989 C GO BONDS P +I 78,746.25 -------- Total for Vendor: NORBAN - - - - -- 398,498.75 HAN - -------- NORTHERN HANDYMAN - - - - -- 06616 SHOVEL /SCRAPER /CANS 77.13 10225 TOW STRAPS /PLIERS /SOCKETS /AI 98.46 -------- Total for Vendor: NORHAN - - - - -- 175.59 STA - -------- NORTH STAR CHAPTER ICBO - - - - -- 7 ICBO MEMBERSHIP 90.00 -------- Total for Vendor: NORSTA - - - - -- 90.00 ENV - -------- NOVA ENVIRONMENTAL SERV. - - - - -- 929 PAULY'S ASBESTOS SURVEY 711.00 -------- Total for Vendor: NOVENV - - - - -- 711.00 9AR - -------- PAPER WAREHOUSE - - - - -- 75 PROGRAM SUPPLIES 21.17 -------- Total for Vendor: PAPWAR - - - - -- 21.17 DVI - -------- PC NOVICE - - - - -- 7 PERIODICAL 48.00 -------- Total for Vendor: PCNOVI - - - - -- 48.00 FMA - -------- POSTMASTER - - - - -- 7 PERMIT NUMBER -BULK MAILING 170.00 Page: 14 Page: 15 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: POSTMA 170.00 -------- - - - - -- PUBEMP - PUBLIC EMPLOYEES RETIREMENT ASSOC 010197 PERA 10.00 84.00 Total for Vendor: SAMMIS Total for Vendor: -------- PUBEMP - - - - -- 84.00 QUIPUB - QUINLAN PUBLISHING CO -------- - - - - -- 010197 FIRESTATION LAWYER NEWSLETTE 64.76 SENLAN - Total for Vendor: -------- QUIPUB - - - - -- 64.76 RICHER - KATIE RICHERT -------- - - - - -- 010897 REFUND -3 ON 3 BASKETBALL 50.00 - - - - -- 150.00 - - - - -- Total for Vendor: -------- RICHER - - - - -- 50.00 RIDDOO - RIDGE DOOR SALES & SVC -------- - - - - -- 3826 DOOR REPAIR 67.70 Total for Vendor: -------- RIDD00 - - - - -- 67.70 SAFPLU - SAFETY PLUS, INC. -------- - - - - -- 97117 FIRST AID KIT 144.79 Total for Vendor: -------- SAFPLU -------- - - - - -- 144.79 - - - - -- SAMMIS - MELINDA SAMMIS 12957 REFUND- SKATING CLINIC 10.00 Total for Vendor: SAMMIS 10.00 SCHAUM -------------- - BENJAMIN SCHAUMBURG 011997 TEMP. HELP 80.00 -------- Total for Vendor: SCHAUM - - - - -- 80.00 SENLAN - -------- SENSIBLE LAND USE - - - - -- 012197 REGISTRATION -B. GENEROUS 25.00 123096 MEMBERSHIP - PLANNING DEPT 125.00 -------- Total for Vendor: SENLAN -------- - - - - -- 150.00 - - - - -- te: 01/21/97 City of Chanhassen Detail Claims Roster .id # roice # Description Amount -- - - - - -- ---------------------- - - - - -- -------- - - - - -- -------- ---------------------- - - - - -- -------- - - - - -- gSYS - SENTRY SYSTEMS INC 7795 CENTRAL STAT MONITORING SVC 55.50 7796 CEN STA MON SERV -3 MONTHS 54.00 -------- - - - - -- Total for Vendor: SENSYS 109.50 -------- - - - - -- kELE - SHARP ELECTRONICS )4923546 COPIER RENTAL 365.36 )4861768 COPIER RENTAL 365.36 -------- - - - - -- Total for Vendor: SHAELE 730.72 -------- - - - - -- 3 7SOU - SIGN SOURCE )1 NAMEPLATES- MANCINO /ENGEL )6 DATES FOR FED FESTIVAL SIGNS Total for Vendor: SIGSOU RTIM - SIMPLEX TIME RECORDER 540600 ANNUAL SERVICE AGREEMENT Total for Vendor: SIMTIM 3NCE - TERI SPENCER 30.89 19.17 50.06 952.11 952.11 L097 REFUND- BALLET /TAP 1 18.50 Total for Vendor: -------- SPENCE - - - - -- 18.50 =I - STAR TRIBUNE -------- - - - - -- )597 NEWSPAPER PAID THRU 12/27/97 118.56 Total for Vendor: STATRI 118.56 -,'CHL - JEAN STECKLING -------- - - - - -- ?197 FLEX - DAYCARE 203.00 Total for Vendor: -------- STECHL - - - - -- 203.00 ?STA - -------- ST PAUL STAMP WORKS INC - - - - -- )77 RUBBER STAMP & INKS 19.14 Total for Vendor: -------- STPSTA -------- - - - - -- 19.14 - - - - -- Page: 16 Page: 17 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - ---------- STREIC - -- ---------------------- ---------------------- STREICHER'S - - - - -- - - - - -- -------- - - - - -- -------- - - - - -- IN718502 HOLSTERS 244.84 IN741151 GUN RACK 221.45 IN735181 UNIFORM SUPPLIES 26.20 Total for Vendor: STREIC -------- - - - - -- 492.49 SUBCHE - SUBURBAN CHEVROLET -------- - - - - -- 81321 WIPER CIRCUIT BRD - #3 41.57 Total for Vendor: SUBCHE -------- - - - - -- 41.57 SUPDOC - SUPERINTENDENT OF DOCUMENTS -------- - - - - -- 1197 SUBSCRIPTION 18.00 Total for Vendor: SUPDOC -------- - - - - -- 18.00 SURPLU - SURE PLUS MFG CO -------- - - - - -- 174733 MIRROR 59.01 - - - - -- Total for Vendor: SURPLU -------- 59.01 TARGET - TARGET -------- - - - - -- 16784 MISCELLANEOUS SUPPLIES 19.15 Total for Vendor: TARGET -------- - - - - -- 19.15 THOPUB - THOMPSON PUBLISHING -------- - - - - -- R1 COBRA GUIDE REFORM MANUAL 269.00 Total for Vendor: THOPUB -------- - - - - -- 269.00 TORELL - STEVE TORELL -------- - - - - -- 012197 FLEX - HEALTH 699.72 Total for Vendor: TORELL -------- - - - - -- 699.72 TRICAB - TRIAX CABLEVISION -------- - - - - -- 11697 CABLE CHARGES 23.90 Total for Vendor: TRICAB -------- - - - - -- 23.90 TWIGAR - TWIN CITY GARAGE DOOR CO 3e. 18 :e: 01/21/97 City of Chanhassen Detail Claims Roster id # voice # Description Amount -28 REPR GARAGE DOOR #4 65.00 Total for Vendor: TWIGAR -------- - - - - -- 65.00 :WAT - TWIN CITY WATER CLINIC -------- - - - - -- )3 COLIFORM BACTERIA 96.00 Total for Vendor: TWIWAT -------- - - - - -- 96.00 :MI1 - UNIVERSITY OF MINNESOTA -------- - - - - -- ►7 CLASS -PES LIC- MORSE /SCHMEIG 100.00 Total for Vendor: UNIMII -------- - - - - -- 100.00 :UNL - -------- UNIFORMS UNLIMITED - - - - -- ',814 FIRE INSP. UNIFORMS 473.84 -------- Total for Vendor: UNIUNL - - - - -- 473.84 :REP - -------- VICTORIA REPAIR - - - - -- 10 SHAFT - LOADER PLOW 60.00 -------- Total for Vendor: VICREP - - - - -- 60.00 HBU - -------- DANIELLE WASHBURN - - - - -- 197 FLEX - HEALTH 80.00 -------- Total for Vendor: WASHBU - - - - -- 80.00 MAN - -------- WASTE MANAGEMENT- SAVAGE - - - - -- 792204 JANUARY RECYCLING SERVICE 72.00 -------- Total for Vendor: WASMAN - - - - -- 72.00 RGU - -------- WEARGUARD - - - - -- 90809 -1 JACKETS 84.84 086271 COVERALLS /SHIRTS /JEANS 57.98 018291 COVERALLS /SHIRTS /JEANS 199.46 -------- Total for Vendor: WEARGU - - - - -- 342.28 COM - -------- WESTCOTT COMMUNICATIONS - - - - -- 656 AMERICAN HEAT SUBSCRIPTION 936.00 Page: 19 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- ---------------------- - - - - -- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: WESCOM -------------- 936.00 WESPUB - WEST PUBLISHING PAYMENT CTR. -------- - - - - -- 11971011 POSTAGE FOR BOOKS 3.45 Total for Vendor: WESPUB -------- - - - - -- 3.45 WILPAP - WILCOX PAPER CO. -------- - - - - -- 612960 6 CARTONS COPY PAPER 349.32 Total for Vendor: WILPAP -------- - - - - -- 349.32 WWGRA - W.W. GRAINGER INC -------- - - - - -- 4956450003 PUMP, SPRAYER & CONTROL 280.46 Total for Vendor: WWGRA -------- - - - - -- 280.46 - - - WYMAN - KEITH WYMAN -------- - -- 13124 REFUND -FLOOR HOCKEY 15.00 Total for Vendor: WYMAN -------- - - - - -- 15.00 -------- - - - - -- Total for Checking Acoount: 1010 5,182,113.68 -------- - - - - -- ** Total ** $5,182,113.68 -------- - - - - -- -------------- e_ 1 e: 01/21/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount Necking Account 1010 ENG - AEC ENGINEERING 59 RECONDITION SVCS - MURRAY HILL 63.00 -------- - - - - -- Total for Vendor: AECENG 63.00 -------- - - - - -- -------- - - - - -- ZOA - BAKER ROAD AUTO SERVICE 3 BASE LUG /MALE ELBOW 46.23 Total for Vendor: -------- BAKROA - - - - -- 46.23 DIS - CRYSTEEL DIST. INC. -------- - - - - -- L96 REAR BRACE RIM /SNOWPLOW WING 1,013.58 Total for Vendor: -------- CRYDIS - - - - -- 1,013.58 3ME - DANKO EMERGENCY EQUIP -------- CO - - - - -- 331 TITANUIM GUIDE BAR 90.43 Total for Vendor: -------- DANEME - - - - -- 90.43 TAT - DEPARTMENT OF NATURAL -------- RESOURCES - - - - -- 796 PERMIT FEE -BLUFF CR TR PROJ 75.00 Total for Vendor: DEPNAT 75.00 �ND - EARL F. ANDERSEN & ASSOC -------- - - - - -- ')4482 PORTABLE SIGNS 685.97 Total for Vendor: -------- EARAND - - - - -- 685.97 POR - EDEN PRAIRIE FORD -------- - - - - -- 181 CVR ASSEMBLY 32.58 Total for Vendor: -------- EDEFOR -------- - - - - -- 32.58 - - - - -- Page: 2 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ELLAUT - ELLIOTT AUTO SUPPLY CO 1- 945410 ALTERNATOR -------- 107.54 - - - - -- Total for Vendor: ELLAUT -------- 107.54 - - - - -- EMERGI - EMERGITEK 1553 OUTDOOR SIREN DECODER /INSTAL 1,815.88 - - - - -- -------- Total for Vendor: EMERGI -------- 1,815.88 - - - - -- GOETZE - DUANE GOETZE 123196 FLEX - HEALTH 470.51 - - - - -- -------- Total for Vendor: GOETZE -------- 470.51 - - - - -- HARR - SCOTT HARR 121196 LUNCH COSTS 53.16 - - - - -- -------- Total for Vendor: HARR -------- 53.16 - - - - -- KENNGR - KENNEDY & GRAVEN 13594 OAK PONDS- KENNEDY & GRAVEN 448.50 13595 MOVIE THEATER PROJECT 65.60 13596 BOWLING CENTER 57.50 13597 FRONTIER CENTER 86.25 13454 CHUCK'S GRINDING 24.98 13453 CHAN PRN -TAX APPEAL -------- 57.50 - - - - -- Total for Vendor: KENNGR 740.33 - - - - -- KILELE - -------- KILLMER ELECTRIC CO.,INC 359505338 STREET LIGHTS REPAIR -------- 1,774.74 - - - - -- Total for Vendor: KILELE 1,774.74 LAKMIN - LAKE MINNEWASHTA PRESERVATION ASSOC 12896 LK MGMT FEES -MIL FOIL MGMT -------- 1,997.00 - - - - -- Total for Vendor: LAKMIN 1,997.00 - -- LARELE - -------- LARRY'S ELECTRIC INC - - - 15165 KEYS FOR BLUFF CREEK WARM HO 108.00 15162 100 AMP PANEL /WIRE SHOP /OUTL 1,578.13 15164 INSTALL 3 WAY LIGHT SWITCH 241.77 :e: 01/21/97 City of Chanhassen Detail Claims Roster Ld # , oice # Description Amount Total for Vendor: -------- LARELE - - - - -- 1,927.90 TFI - MARK LITTFIN -------- - - - - -- 196 FLEX - HEALTH 10.30 Total for Vendor: -------- LITTFI - - - - -- 10.30 1ELE - MEDINA ELECTRIC, INC. -------- - - - - -- 6 WARMING HOUSE REPAIRS 90.00 Total for Vendor: -------- MEDELE - - - - -- 90.00 'STA - METROPOLITAN STATE UNIV. -------- - - - - -- 96 TUITION -JEFF SLATER 130.00 Total for Vendor: -------- METSTA - - - - -- 130.00 REC - MN REC & PARKS ASSN -------- - - - - -- 555 PYMT FINAL BAL MRPA CON -WICK 200.00 Total for Vendor: -------- MINREC - - - - -- 200.00 DEN - KERRI NOLDEN -------- - - - - -- 196 FLEX - HEALTH 92.85 Total for Vendor: -------- NOLDEN - - - - -- 92.85 HAN - NORTHERN HANDYMAN -------- - - - - -- 09334 RAMPS 2 - 12 17 Page: 3 Total for Vendor: NORHAN 232.17 -------- - - - - -- ENV - 1tiTnVA FT`T�7TRnT�� ^1Z��, SE}��y, 92 9 PAULY' S 1�,B$�'c T'nc cTms�v ktS -------- - - - - -- fti' Total fc) ITPndnr. Nn1 - 711.00 INA - ROBERT ROJINA 196 FLEX - HEALTH 233.02 -------- - - - - -- Total for Vendor: ROJINA 233.02 -------- - - - - -- Page: 4 Date: 01/21/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description 30.00 Amount ---- - - - - ---------- RRSPE - -- ---------------------- ---------------------- R & R SPECIALTIES - - - - -- -------- - - - - -- -------- - - - - -- - - - - -- 00005096 SHARPEN ICE BLADE -SHAVE RINK 14.00 25.00 Total for Vendor: -------- RRSPE - - - - -- 14.00 RUEGEM - GERALD RUEGEMER -------- - - - - -- 123196 FLEX - HEALTH 4703 107.95 1,850.00 Total for Vendor: -------- RUEGEM - - - - -- 107.95 SICARD - SICARD -------- - - - - -- 726 PLUG 633.61 Total for Vendor: -------- SICARD - - - - -- 633.61 UNOPRO - UNO -VEN PRODUCTS -------- - - - - -- 210099 SNOWPLOW GREASE 147.84 Total for Vendor: -------- UNOPRO -------- - - - - -- 147.84 - - - - -- VICREP - VICTORIA REPAIR 3744 REPAIR SNOWBLOWER 30.00 -------- Total for Vendor: VICREP - - - - -- 30.00 WAENG - -------- WA CO ENGINEERING - - - - -- 05034 CUT 2 KEYWAYS 25.00 -------- Total for Vendor: WAENG - - - - -- 25.00 WILENG -------- - WILLIAM ENGELHARDT ASSOCIATES, INC. - - - - -- 4702 LAKE LUCY ROAD -AS BUILTS 573.50 4703 MINNEWASHTA PRKY -AS BUILTS 1,850.00 -------- Total for Vendor: WILENG -------- - - - - -- 2,423.50 - - - - -- Total for Checking Account: 1010 -- -------------- ** Total $ 1r, nn2 09 -------- - - - - -- -------------- 1 je : 1 :e: 01/21/97 City of Chanhassen Detail Claims Roster id # toice # Description Amount 'hecking Account 1010 iWOR - DONALD ASHWORTH >97 MEETING 27.00 -------- - - - - -- Total for Vendor: ASHWOR 27.00 -------- - - - - -- TNGR - KENNEDY & GRAVEN X94 OAK PONDS- KENNEDY & GRAVEN 448.50 195 MOVIE THEATER PROJECT 65.60 '97 FRONTIER CENTER 86.25 ,96 BOWLING CENTER 57.50 :53 CHAN PRN -TAX APPEAL 57.50 Total for Vendor: KENNGR 715.35 ENV - NOVA ENVIRONMENTAL SERV. 929 PAULY'S ASBESTOS SURVEY 711.00 -------- - - - - -- Total for Vendor: NOVENV 711.00 -------- - - - - -- Total for Checking Acoount: 1010 1,453.35 -------- - - - - -- ** Total ** $1,453.35 -------- - - - - -- --------------