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1a. Approval of Bills.
e: 06/17/97 City of Chanhassen Detail Claims Roster 3 # Ace # Description Amount pecking Account 1010 ZON - AIR CONDITIONING ASSOC 19 OVERPAYMENT 22.60 -------- Total for Vendor: AIRCON - - - - -- 22.60 'AP - -------- IKON CAPITAL - - - - -- 77767 COPIER RENTAL 189.57 -------- Total for Vendor: ALCCAP - - - - -- 189.57 31T - -------------- ALPHA BITS a7 WING DING ENTERTAINMENT 125.00 -------- Total for Vendor: ALPBIT - - - - -- 125.00 ?OR - -------- AMERICAN FORESTS - - - - -- a0109S AMERICAN FOREST SUBSCRIPTION 30.00 -------- Total for Vendor: AMEFOR - - - - -- 30.00 'ES - AMERICAN TEST CENTER ')396 TESTING- AERIAL PLATFORM- 1,040.00 i395 ANNUAL INSPECTION -TRUCK 288 395.00 -------- Total for Vendor: AMETES - - - - -- 1,435.00 '00 - -------- ANN'S TOOL SUPPLY - - - - -- 79 DRILL BITS /GREASE GUN /ETC 374.32 -------- Total for Vendor: ANNTOO - - - - -- 374.32 FOR - ARTWORKS 6 8- 36 FRAMES 482.16 8- 36 FRAMES 343.37 FOAM BOARD /SPRAY MOUNT 64.27 Total for Vendor: ARTWOR . 889.80 TOR - -------- DONALD ASHWORTH - - - - -- ' OFFICE SUPPLIES /CAR EXPENSE 74.00 Page: 2 Date: 06/17/97 City of Chanhassen Detail Claims Roster Vend # Invoice# Description Amount Total for Vendor: ASHWOR -------- 74.00 - - - - -- BARASC - BARTON ASCHMAN ASSOC. 00311280 PROJECT INITIATION CONSTRUCT -------- 645.63 - - - - -- Total for Vendor: BARASC 645.63 BEMENT - BILL BEMENT 062397 FLEX - DAYCARE 212.52 Total for Vendor: BEMENT -------- 212.52 - - - - -- BENENG - BENTEC ENGINEERING CO 012593 REPAIR PWR SUP TRANS -WELL 6 101.15 012592 REPAIR CONTROL PANEL -WELL 6 -------- 338.15 - - - - -- Total for Vendor: BENENG -------- 439.30 - - - - -- BERCOF - BERRY COFFEE COMPANY 110014 COFFEE 172.00 109923 COFFEE /CUPS 168.98 111268 COFFEE /SUGAR /CUPS -------- 113.32 - - - - -- Total for Vendor: BERCOF 454.30 BETTI - DAWN BETTI 19155 REFUND- TENNIS -------- 27.00 - - - - -- Total for Vendor: BETTI -------- 27.00 - - - - -- BIFFS - BIFFS, INC 053197 PORTABLE TOILET SERVICES -------- 2,026.25 - - - - -- Total for Vendor: BIFFS 2,026.25 BILCLA - BILL CLARK OIL 124174 OIL & GREASE FOR STOCK 730.61 124509 DRUM CREDIT -20.00 124175 DRUM CREDIT -60.00 -------- - - - - -- Total for Vendor: BILCLA 650.61 BILJUG - BILL THE JUGGLER a:, 3 e: 06/17/97 City of Chanhassen Detail Claims Roster 3 # Ace # Description Amount D97 -------- PAYMENT FOR WING DING PERF. - - - - -- 175.00 -------- Total for Vendor: BILJUG - - - - -- 175.00 UM -------- - BOLAND & ASSOCIATES - - - - -- L97 PROFESSIONAL SERVICES -MAY 1,000.00 -------- Total for Vendor: BOLAND - - - - -- 1,000.00 20S - -------- BONESTROO ROSENE ANDERLIK & ASSOC. - - - - -- 169 WOODRIDGE HEIGHTS - #97 -5 1,216.75 797 FINAL PROD -BLUFF CRK MGMT 5,700.00 -------- Total for Vendor: BONROS - - - - -- 6,916.75 3TA - BORDER STATES ELECTRIC SUPPLY 1970916 BATTERIES /,�P�LUUG MOLDING --------- - K l for Vendor: BORSTA 42.66 'HE - -------- GERALD BOUCHER - - - - -- i97 WATER CONF. IN BRAINARD 417.99 i97 WORK SHIRTS 39.08 -------- Total for Vendor: BOUCHE - - - - -- 457.07 .'R2 - -------- BOYER TRUCK PARTS - - - - -- 107 KNOBS -PRKNG BRAKE CONTROL 24.64 i44 2 -SPEED PARTS FOR TRUCK #114 238.29 -------- Total for Vendor: BOYTR2 - - - - -- 262.93 LAG - -------------- BRAD RAGAN, INC. 161 REPAIR 920 LOADER TIRE 103.31 Total for Vendor: BRARAG 103.31 IDI - -------- MICHELLE BRINDISI - - - - -- 197 REFUND OVERPAYMENT 10.00 Total for Vendor: BRINDI 10.00 MO - -------- BROWN'S AMOCO - - - - -- 97 VEHICLE WASHES 11.66 Date: 06/17/97 City of Chanhassen Detail Claims Roster Vend # Page: 4 Invoice # Description Amount SUPPLIES -------- Total for Vendor: BROAMO -------- - - - - -- 11.66 - - - - -- BROSE - HAROLD BROSE OFFICE 061697 HAY BALES - GROUND RESTORATION 10.00 61397 FILLED TR 218 -VAPOR LOCK PRO -------- 31.00 - - - - -- OVERPAYMENT OF SUPPLI Total for Vendor: BROSE -------- 41.00 - - - - -- BROTIR - BROWN'S TIRE & AUTO 052897 MOVE CAR /PROPANE FOR PAVER -------- 45.00 - - - - -- Total for Vendor: BROTIR -------- 45.00 - - - - -- BRYROC - BRYAN ROCK PRODUCTS INC 116215 MINUS CLASS 5 -------- 76.40 - - - - -- Total for Vendor: BRYROC -------- 76.40 - - - - -- BUCENV - BUCHEN ENVIRONMENTAL SERVICES, INC. 96102 -12 PROPERTY INSPECT -SUMP PUMPS -------- 2,758.00 - - - - -- Total for Vendor: BUCENV 2,758.00 BUMBUM - BUMPER TO BUMPER 126266 -A CYL. HEAD VALVE JOB -PRK TROT 75.00 053197 MISC SUPPLIES /PARTS -------- 1,780.74 - - - - -- Total for Vendor: BUMBUM -------- 1,855.74 - - - - -- BUSESS - BT OFFICE PRODUCTS INTERNATIONAL 3511706 OFFICE SUPPLIES 3514501 BINDERS /ENVELOPES /NOTE PADS 3508406 OFFICE SUPPLIES 3503336 OFFICE SUPPLIES 051497 REFUND OVERPAYMENT OF SUPPLI Total for Vendor: BUSESS CADCOM - CADY COMMUNICATIONS INC 220055 RELOCATE CRC CONF. PHONE 220259 RELOCATE CRC CONF. PHONE Total for Vendor: CADCOM 155.53 56.15 62.94 95.91 -20.42 350.11 129.15 92.31 -------- - - - - -- 221.46 -------- - - - - -- 06/17/97 City of Chanhassen Detail Claims Roster i # Page: 5 Ace # Description Amount - - - - - -- ---------------------- - - - - -- -------- - - - - -- ------- ---------------------- - - - - -- -------- - - - - -- jIF - CANADA LIFE 197 INSURANCE POLICY 869.94 -------- - - - - -- Total for Vendor: CANLIF 869.94 -------- - - - - -- 'RE - CARVER COUNTY TREASURER i 1ST HALF POLICE CONTRACT 227,643.20 Total for Vendor: CARTRE 227,643.20 ►UT -------------- - CHAMPION AUTO STORES OF SHAKOPEE 13 BED LINERS /TAILGATE PROTECT. 202.29 19 FLOOR MAT /NEW UTILITY PICKUP 170.31 -------- Total for Vendor: CHAAUT - - - - -- 372.60 1UI -------- - CHASKA BUILDING CENTER - - - - -- 197 PLIERS /SCREW DRIVERS 17.18 146 WOOD /BRACKETS /SHELF /ROPE /BUN 85.26 -------- Total for Vendor: CHABUI - - - - -- 102.44 [OS -------- - CHARLIE CHIHOS - - - - -- �97 REIMBURSE TUITION EXPENSES 175.00 -------- Total for Vendor: CHIHOS - - - - -- 175.00 'UB -------- - COLE PUBLICATIONS & INFORMATION SVC - - - - -- 172 COLE DIRECTORY 246.18 -------- Total for Vendor: COLPUB - - - - -- 246.18 1AF - CONTINENTAL SAFETY EQUIP �91 EAR PLUGS 82.81 -------- Total for Vendor: CONSAF - - - - -- 82.81 :OM -------- - COOK COMPANY CONSULTING FORESTRY - - - - -- TREE INVENTORY CONSULTANT 300.00 -------- Total for Vendor: COOCOM - - - - -- 300.00 ;ME -------- - DANKO EMERGENCY EQUIP CO - - - - -- Page: 6 Date: 06/17/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 220749 REPAIR /REPLACE PADS- NOZZLE 106.38 225181 SUSPENDERS /GLOVES 114.00 -------- - - - - -- Total for Vendor: DANEME 220.38 -------- - - - - -- DANKOF - DANKA OFFICE IMAGING CO 013B90306 TONER 336.54 -------- - - - - -- Total for Vendor: DANKOF 336.54 -------- - - - - -- DAVIS - CAMILLE DAVIS 19127 OVER PAYMENT - REFUND 2.00 061397 REFUND -YOUTH PROGRAM 2.00 -------- - - - - -- Total for Vendor: DAVIS 4.00 -------- - - - - -- DCHEY - IKON OFFICE SOLUTIONS 865539 COPIER RENTAL 124.60 861329 COPIER RENTAL 254.75 -------- - - - - -- Total for Vendor: DCHEY 379.35 -------- - - - - -- DELBUS - DELUXE BUSINESS FORMS & SUPPLIES 90445173 SALES TAX ON PREVIOUS PURCHA 12.60 -------- - - - - -- Total for Vendor: DELBUS 12.60 -------- - - - - -- DURR - KENNETH DURR 3680 EROSION - REFUND Total for Vendor: DURR EARAND - EARL F. ANDERSEN & ASSOC 1083 BRACKETS /POST /STRAPS /TAPE 1058 PARKING SIGNS 000155702 RETURN- STAINLESS STEEL BAND 1038 STREET SIGNS 1057 STREET SIGNS Total for Vendor: EARAND EASKO2 - EASTMAN KODAK CREDIT CO 500.00 -------- - - - - -- 500.00 -------- - - - - -- 1,142.81 175.94 -94.76 204.48 689.95 2,118.42 09602314 COPIER RENTAL 1,260.67 .7 06/17/97 City of Chanhassen Detail Claims Roster i # )ice # Description Amount -------- Total for Vendor: EASKO2 - - - - -- 1,260.67 'RE - -------- THE ECONOMICS PRESS INC - - - - -- 185707 SUBSCRIPTION- BITS /PIECES 24.02 -------- Total for Vendor: ECOPRE - - - - -- 24.02 'OR - -------- METROPOLITAN FORD - - - - -- 65 AIR COND PRESSURE SWITCH 17.49 -------- Total for Vendor: EDEFOR - - - - -- 17.49 ON - -------- ANNETTE ELISON - - - - -- �97 REFUND -MN TWINS SUPER EVENT 13.00 -------- Total for Vendor: ELISON - - - - -- 13.00 'GI - -------- EMERGITEK - - - - -- RADIO MAINTENANCE -JULY 490.05 RADIO REPAIR 295.33 MODIFY WEATHER PAGER /PARTS 135.43 INSTALL CELL PHONE /REMOVE OP 213.56 -------- Total for Vendor: EMERGI - - - - -- 1,134.37 'RO - -------- ENFORCEMENT PRODUCTS COMPANY INC - - - - -- 7 WALLET BADGES 219.95 8 LONG RAIN COAT 113.25 7 3 PRS NAVY PANTS 214.72 -------- Total for Vendor: ENFPRO - - - - -- 547.92 LH - KAREN ENGELHARDT 7 FLEX - HEALTH 127.50 -------- Total for Vendor: ENGELH - - - - -- 127.50 - ESRI -------- INC - - - - -- 4371 MAINTENANCE /LICENSE /ARCVIEW 5,216.95 -------- Total for Vendor: ESRI -------- - - - - -- 5,216.95 - 'EN - THE FASTENAL COMPANY - - - -- Page: 8 Date: 06/17/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- STL037335 MISC WASHERS /NUTS -------- 181.48 - - - - -- Total for Vendor: FASTEN -------- 181.48 - - - - -- FEERIT - FEED RITE CONTROL DM4763 CONTAINER CHARGE 45.00 19000 AMMONIA SOLUTION - HARDNESS BU -------- 6.78 - - - - -- Total for Vendor: FEERIT -------- 51.78 - - - - -- FESFOO - FESTIVAL FOODS 53097 FOOD PURCHASES -------- 125.86 - - - - -- Total for Vendor: FESFOO -------- 125.86 - - - - -- FIRENG - FIRE ENGINEERING 0040042364 SUBSCRIPTION - MAGAZINE -------- 28.50 - - - - -- Total for Vendor: FIRENG -------- 28.50 - - - - -- FIRRE2 - FIRE RESCUE MAGAZINE 51797 SUBSCRIPTION - MAGAZINE -------- 24.95 - - - - -- Total for Vendor: FIRRE2 -------- 24.95 - - - - -- FISHER - FISHER ENTERPRISES 022 REPAIR WATER LEAK -PARK ROAD -------- 1,176.00 - - - - -- Total for Vendor: FISHER -------- 1,176.00 - - - - -- FOOONE - FOCUS ONE HOUR PHOTO IJ1264 PHOTO DEVELOPMENT 17.47 IJ1633 PHOTO DEVELOPMENT 11.84 IJ2579 PHOTO DEVELOPMENT -------- 14.56 - - - - -- Total for Vendor: FOCONE -------- 43.87 - - - - -- FOLCH - CHARLES FOLCH 62397 FLEX - DAYCARE /HEALTH 248.96 Total for Vendor: FOLCH 248.96 -------- - - - - -- FRAQUE - FRANKLIN QUEST CO 19204969 DAY PLANNER PAGES /STORAGE BI 39.94 06/17/97 City of Chanhassen Detail Claims Roster I # Ace # Description Amount -------- Total for Vendor: FRAQUE - - - - -- 39.94 )FF - -------- GENERAL OFFICE PRODUCTS - - - - -- )0625 OFFICE SUPPLIES 29.33 ?2745 OFFICE SUPPLIES 80.19 -------- Total for Vendor: GENOFF - - - - -- 109.52 1AR - -------- TODD GERHARDT - - - - -- )7 FLEX- DAYCARE 92.37 -------- Total for Vendor: GERHAR - - - - -- 92.37 ?LO - -------- GLENROSE FLORAL - - - - -- ?0 PLANT FOR FIREFIGHTER 19.95 -------- Total *vVendor : GLEFLO - - - - -- 19.95 -------- - - - - -- ;TA - GOPHER STATE ONE -CALL )164 UTILITY LOCATES 455.00 -------- Total for Vendor: GOPSTA - - - - -- 455.00 ;HO - -------- GRAFIX SHOPPE - - - - -- _4 FIRE MARSHAL VEH. GRAPHIC 380.21 -------- Total for Vendor: GRASHO - - - - -- 380.21 ,AR - -------- GUSTAVE A. LARSON COMPANY - - - - -- i73 AIR INTAKE -WELL #3 169.37 Total for Vendor: GUSLAR 169.37 -------- 7 - SALLY HAMM - - - - -- .97 REFUND -CAMP SLAM /JAM 32.00 -------- Total for Vendor: HAMM - - - - -- 32.00 -------- 'E - HANCE COMPANIES - - - - -- .1 CARBURETOR KIT /CONDENSER /IGN 39.74 Total for Vendor: HANCE -------- 39.74 - - - - -- Page: 9 Page: 10 Date: 06/17/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount HARR - SCOTT HARR 061397 REIMBURSE EXPENSES -------- 135.76 - - - - -- Total for Vendor: HARR -------- 135.76 - - - - -- HARTLE - HARTLEY ASSOCIATES 1304 GIS SERVICES - 5/16 - 5/30/97 2,368.13 1303 MIS SERVICES 5/1/97 - 5/13/97 -------- 4,427.85 - - - - -- Total for Vendor: HARTLE -------- 6,795.98 - - - - -- HEMPEL - DAVE HEMPEL 62397 FLEX - DAYCARE -------- 197.92 - - - - -- Total for Vendor: HEMPEL -------- 197.92 - - - - -- HENTEI - HENNEPIN TECHNICAL CTR. 31371 HAZ MAT OPS CLASS /FRE INVEST -------- 350.10 - - - - -- Total for Vendor: HENTEI -------- 350.10 - - - - -- HILL - ROCHELLE HILL 061697 REFUND- WOMEN'S DOUBLE TENNIS -------- 7.50 - - - - -- Total for Vendor: HILL -------- 7.50 - - - - -- HOFFE3 - HOFFER'S INC. 118488 WHITE FIELD MARKING PAINT -------- 498.42 - - - - -- Total for Vendor: HOFFE3 -------- 498.42 - - - - -- HOIKOE - HOISINGTON KOEGLER GROUP 06/06/97 PROJ 97 -36 /COMP PLAN UPDATE 315.00 060697 BLUFF CREEK LAND USE /ZONING 1,190.31 053197 ROUND HOUSE PARK /PROD 97 -25 2,363.19 6697 95 -27A /CITY COMMONS /ADDN SVC 398.52 60697 #97 -28 /PRAIRIE KNOLL PLYGRND 859.18 06 -06 -97 PROJ 97 -7 /PARK PLANNING 3,909.06 Total for Vendor: HOIKOE - 9,035.26 -------- - - - - -- HOLDEN - HOLDEN & ASSOCIATES CONSULTING INC 149611 LAKE ANN LIGHTING INSPECTION 566.00 06/17/97 City of Chanhassen Detail Claims Roster 3 # Ace # Description Amount Total for Vendor: -------- HOLDEN - - - - -- 566.00 - I.C.B.O. -------- - - - - -- a7 REGISTRATION - TORELL ICBO 25.00 Total for Vendor: -------- ICBO - - - - -- 25.00 3AN - THE IDEA BANK -------- - - - - -- )7 FIRE SAFETY VIDEO 204.75 Total for Vendor: -------- IDEBAN - - - - -- 204.75 1ET - INCNET, INCORPORATED -------- - - - - -- i INTERNET /CABLE TECH CONSULTI 1,100.00 i RECONFIGURE NETWORK 800.00 Total for Vendor: -------- INCNET - - - - -- 1,900.00 aT - INFRATECH -------- - - - - -- 694 BLUE MARKING PAINT 339.20 627 SAFETY ORANGE T SHIRTS 279.70 Total for Vendor: -------- INFRAT - - - - -- 618.90 4AT - INTERSTATE BATTERIES -------- - - - - -- 62 2 -8D HD BATTERIES 227.90 Total for Vendor: -------- INTBAT - - - - -- 227.90 .10 - ISD #110 -------- - - - - -- 17 RENTAL -AUD -CRC DANCE RECITAL 195.50 197 RENTAL -AUD -CRC DANCE RECITAL 110.00 Total for Vendor: -------- ISD110 - - - - -- 305.50 N2 - WILLIAM JOHANNES -------- - - - - -- 97 TEMPORARY HELP 140.00 FEES FOR SERVICE - CLEANING 132.50 Total for Vendor: -------- JOHAN2 - - - - -- 272.50 IC - LORI JUELICH -------- - - - - -- 8 PROGRAM REFUND 40.00 Date: 06/17/97 City of Chanhassen Detail Claims Roster Vend # Page: 12 Invoice # Description Amount Total for Vendor: JUELIC -------- - - - - -- 40.00 -------- - - - - -- KENNGR - KENNEDY & GRAVEN 16217 NORTH BAY TIF 2,600.20 061197 PROFESSIONAL SERVICES 528.45 16220 TIF DISTRICT NO. 6 -1 809.21 16031 PAULSTARR ENTERPRISES #2 438.45 Total for Vendor: KENNGR 4,376.31 -------- - - - - -- KEOGH - JEFF KEOGH 52797 REIMBURSE EXPENSES 30.22 -------- - - - - -- Total for Vendor: KEOGH 30.22 -------- - - - - -- KILELE - KILLMER ELECTRIC CO.,INC 36784 -5831 REPR WIRES GR PLAINS BLVD 175.73 -------- - - - - -- Total for Vendor: KILELE 175.73 -------- - - - - -- KINKOS - KINKO'S 2100018076 FALL CLASS SCHEUDLE -DANCE RE 117.95 2100017991 COPIES OF PICTURES 1.59 2100018205 SUMMER PROGRAM FLYERS 134.70 -------- - - - - -- Total for Vendor: KINKOS 254.24 -------- - - - - -- KIRCHM - STEVE KIRCHMAN 051897 REIMBURSE EXPENSES 257.18 Total for Vendor: KIRCHM 257.18 KRUAIR - KRUGE -AIR INC 0030756 air compressor valve assembl 151.67 -------- - - - - -- Total for Vendor: KRUAIR 151.67 -------- - - - - -- LABSAF - LAB SAFETY SUPPLY INC 76939160 GROUNDING WIRE 57.87 77046720 ACID NEUTRALIZER /SAFETY GLAS 204.46 -------- - - - - -- Total for Vendor: LABSAF 262.33 -------- - - - - -- re: , 13 :e: 06/17/97 City of Chanhassen Detail Claims Roster id # , oice # Description Amount :COU - LAKE COUNTRY CHAPTER .397 REGISTRATION -MECH /PLUMB INSP 135.00 -------- Total for Vendor: LAKCOU - - - - -- 135.00 [EQU -------- - LANO EQUIPMENT, INC - - - - -- 1433 BACKHOE PAD SET -863 BOBCAT 410.03 48 RETURN SKIDPLATE -56.11 -------- Total for Vendor: LANEQU - - - - -- 353.92 ELE -------- - LARRY'S ELECTRIC INC - - - - -- 23 REPR LIGHTS /TENNIS CTS -LOTUS 69.00 -------- Total for Vendor: LARELE - - - - -- 69.00 ES - -------- L.A. RESCUE - - - - -- 02 1ST AID BOX 98.90 Total for Vendor: LARES 98.90 3 - -------- RENEE LEE - - - - -- 197 REFUND - INLINE LEAG MITE I 40.00 -------- Total for Vendor: LEE3 - - - - -- 40.00 ING -------- - LIVINGSTON & ASSOCIATES INC - - - - -- 97 LOBBY \CONF ROOM IMPROVEMENTS 3,385.64 -------- Total for Vendor: LIVING - - - - -- 3,385.64 G - -------- STEVE LONG - - - - -- 097 ADULT SOFTBALL UMPIRE 234.00 Total for Vendor: LONG 234.00 CAR -------- - LYNN CARD COMPANY - - - - -- 519 -018 PRINTING 87.50 -------- Total for Vendor: LYNCAR - - - - -- 87.50 BET -------- - McGHIE & BETTS ENVIRONMENTAL SERV - - - - -- 1 2 PHASE I AUDIT -LAKE VIEW HILL 896.62 Page: 14 Date: 06/17/97 City of Chanhassen Detail Claims Roster Vend # Invoice - - - - - -- # Description Amount -------- Total for Vendor: MCHBET - - - - -- 896.62 MCKIM - Darlene McKim 061397 REFUND- TENNIS LESSON -------- 27.00 - - - - -- Total for Vendor: MCKIM -------- 27.00 - - - - -- MERTZ - STACEY MERTZ 061697 REFUND- WOMEN'S DOUBLE TENNIS -------- 7.50 - - - - -- Total for Vendor: MERTZ -------- 7.50 - - - - -- METCO2 - METROPOLITAN COUNCIL 50280797 SEWER SERVICES FOR JULY -------- 99,790.00 - - - - -- Total for Vendor: METCO2 -------- 99,790.00 - - - - -- MEUWII - KIM T. MEUWISSEN 62397 FLEX - DAYCARE 197.92 -------- - - - - -- Total for Vendor: MEUWII 197.92 -------- - - - - -- MEYER2 - LEANN MEYER 18833 REFUND - PROGRAM 2.00 -------- - - - - -- Total for Vendor: MEYER2 2.00 -------- - - - - -- MIDAS- - MIDWEST ASPHALT CORP. 63365MB FINE 6% 53.73 -------- - - - - -- Total for Vendor: MIDASP 53.73 -------- - - - - -- MINCO4 - MN CONWAY FIRE & SAFETY 245437 5 FIRE EXTINGUISHERS 119.81 -------- - - - - -- Total for Vendor: MINCO4 119.81 -------- - - - - -- MINNEG - MINNEGASCO 061297 GAS CHARGES 28.73 Total for Vendor: MINNEG 28.73 -------- - - - - -- le : 15 :e: 06/17/97 City of Chanhassen Detail Claims Roster id # voice # Description Amount [POI - MINNESOTA POLLUTION CONTROL AGENCY 1697 RENEWAL WASTWATER CERTIFICAT 23.00 -------- Total for Vendor: MINP01 - - - - -- 23.00 [VIC -------- - MINN.- VICTORIA OIL CO. - - - - -- 11 FUEL FOR LAWN MOWERS 267.49 110 FUEL FOR LAWN MOWERS 378.56 -------- Total for Vendor: MINVIC - - - - -- 646.05 '.SE - -------- BRADLEY MORSE - - - - -- 397 FLEX - DAYCARE 89.58 -------- Total for Vendor: MORSE - - - - -- 89.58 -------- A - MINNESOTA STATE� BAR ASSOCIATION - - - - -- 097 TjR 1997 267.00 Total for Vendor: MSBA 267.00 DIS -------- - M T I DISTRIBUTING CO - - - - -- 3215 MOWER PARTS FOR STOCK 62.41 3141 MOWER PARTS FOR STOCK 76.75 -------- Total for Vendor: MTIDIS - - - - -- 139.16 'ICI - -------- MUNICILITE CO - - - - -- 1 STROBE LIGHT BULBS -DUMP TRUC 63.59 -------- Total for Vendor: MUNICI - - - - -- 63.59 BAG - -------- NATIONAL BAG COMPANY INC - - - - -- 0816 BAGS FOR SHREDDER 148.68 -------- Total for Vendor: NATBAG - - - - -- 148.68 FI1 - -------- NATIONAL FIRE PROTECTION ASSOC - - - - -- 0070633 ANNUAL MEMBERSHIP 95.00 -------- Total for Vendor: NATFII - - - - -- 95.00 LEA - -------- NEOPOST LEASING - - - - -- Page: 16 Date: 06/17/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- 1566837 ---------------- - - - - -- MAIL RENTAL -------- 541.01 - - - - -- Total for Vendor: NEOLEA -------- 541.01 - - - - -- NICINT - NIC INTERNATIONAL(SEATTLE) LTD 3437 BIKE HELMETS 325.00 3573 BIKE HELMETS -------- 1,300.00 - - - - -- Total for Vendor: NICINT -------- 1,625.00 - - - - -- NOLDEN - KERRI NOLDEN 52897 POSTAGE - OVERNITE -PS -PO -------- 10.75 - - - - -- Total for Vendor: NOLDEN -------- 10.75 - - - - -- NORASP - NORTHWEST ASPHALT, INC. 2 ARBORETUM BLVD -LK ANN 95 -21 -------- 82,525.79 - - - - -- Total for Vendor: NORASP -------- 82,525.79 - - - - -- NORHAN - NORTHERN HANDYMAN 3112975 BRUSHES /RATCHET TIE /COMPARTM 95.25 82121901 SPOTLIGHT MILLION PLUS /PARTS -------- 55.35 - - - - -- Total for Vendor: NORHAN -------- 150.60 - - - - -- NORREP - NORTHSTAR REPRO PRODUCTS 57076 XEROGPHC BOND PAPER 32.38 57132 250 SHEETS -BOND PAPER -------- 55.76 - - - - -- Total for Vendor: NORREP -------- 88.14 - - - - -- NORTHE - NORTHERN STORE #82 82121901 SPOT LIGHT /BULBS 55.35 -------- - - - - -- Total for Vendor: NORTHE 55.35 -------- - - - - -- NSP - NORTHERN STATES POWER CO 061097 ELECTRICITY CHARGE 4,949.84 061197 ELECTRICITY CHARGES 7,605.12 -------- - - - - -- Total for Vendor: NSP 12,554.96 NYSPRI - NYSTROM PRINTING e: 17 e: 06/17/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount - - - - - ------- 00 -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- PRINTING- REFERENDUM BROCHURE -------- - - - - -- - - - - -- 1,411.12 Total for Vendor: NYSPRI - - - - -- 1,411.12 CHA - -------- OLSEN CHAIN & CABLE CO - - - - -- 439 TOOL BOXES FOR TRUCK #315 588.41 -------- Total for Vendor: OLSCHA - - - - -- 588.41 LOP - -------- HARRY ORTLOFF - - - - -- 697 ADULT SOFTBALL UMPIRE 198.00 -------- Total for Vendor: ORTLOF - - - - -- 198.00 WAR - -------- PAPER WAREHOUSE - - - - -- 84 CONTAINERS - PLAYGROUND PROG. 8.73 -------- Total for Vendor: PAPWAR - - - - -- 8.73 DRI - PERFORMANCE DRIVING INC. 0 VEH. TRAINING 480.00 -------- Total for Vendor: PERDRI - - - - -- 480.00 SEE - -------------- PETERSON SEED COMPANY 449 ALL PURPOSE LAWN MIX 878.63 -------- Total for Vendor: PETSEE - - - - -- 878.63 RIM - -------- PIONEER RIM AND WHEEL - - - - -- 20347 BRAKE CONTROLLERS - BOBCAT TRL 183.32 Total for Vendor: PIORIM 183.32 TER - -------- MARY ANN PORTER - - - - -- 697 REIMBURSE- SEMINAR TUITION 295.00 -------- Total for Vendor: PORTER -------- - - - - -- 295.00 - - - - -- LAW - PRAIRIE LAWN & GARDEN 31 LEAR BLOWER 234.29 -------- - - - - -- Total for Vendor: PRALAW 234.29 -------- - - - - -- Page: 18 Date: 06/17/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount PREPAV - PRECISION PAVEMENT MARKING 7049 CITY PAVEMENT MARKING 4,227.74 7058 CITY PAVEMENT MARKING -------- 2,631.20 - - - - -- Total for Vendor: PREPAV -------- 6,858.94 - - - - -- PROARM - PROTECH ARMORED PRODUCTS 3332 UNIFORM -------- 194.34 - - - - -- Total for Vendor: PROARM -------- 194.34 - - - - -- PROSOU - PRO SOURCE FITNESS 023328 SERVICE ON CRC FITNESS EQUIP -------- 60.00 - - - - -- Total for Vendor: PROSOU -------- 60.00 - - - - -- QUIPUB - QUINLAN PUBLISHING CO 060397 YEARLY MEMBERSHIP -------- 65.76 - - - - -- Total for Vendor: QUIPUB -------- 65.76 - - - - -- RDOEQU - RDO EQUIPMENT COMPANY 74686 THROTTLE CALBE -BRUSH CHIPPER -------- 89.10 - - - - -- Total for Vendor: RDOEQU -------- 89.10 - - - - -- RICKER - MICHELLE RICKERT 19154 REFUND- TENNIS -------- 27.00 - - - - -- Total for Vendor: RICKER -------- 27.00 - - - - -- RICKNU - RICHARD KNUTSON 061097 LAKE RILEY TRNK UTILITY -PH11 -------- 89,710.34 - - - - -- Total for Vendor: RICKNU -------- 89,710.34 - - - - -- ROARUN - ROAD RUNNER 88601 DELIVERY CHARGES 72.15 Total for Vendor: ROARUN 72.15 -------- - - - - -- ROJINA - ROBERT ROJINA 62397 FLEX - DAYCARE 208.33 e: 06/17/97 City of Chanhassen Detail Claims Roster .d # oice - - - - ------- # Description - -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: ROJINA 208.33 PRI -------- - ROYAL PRINTING - - - - -- 5 PRINTING BALLOTS 510.08 -------- Total for Vendor: ROYPRI - - - - -- 510.08 JOH - -------- RUFFRIDGE - JOHNSON - - - - -- 412 THROTTLE 21.04 -------- Total for Vendor: RUFJOH - - - - -- 21.04 RIV - -------- RUM RIVER EMBROIDERY - - - - -- 0 CFD LOGO CLOTHING 365.00 -------- Total for Vendor: RUMRIV - - - - -- 365.00 Y1 - -------- CHERYL SAWYER - - - - -- 197 WING DING ENTERTAINMENT 200.00 -------- Total for Vendor: SAWY1 - - - - -- 200.00 ELE - -------- SHARP ELECTRONICS - - - - -- 5186645 COPIER RENTAL 365.36 -------- Total for Vendor: SHAELE - - - - -- 365.36 ELE - -------- SICKMANN ELEC. MOTOR REPAIR - - - - -- 34 REPAIR ELECTRIC MOTORS 38.00 80 REPAIR ELECTRIC MOTORS 33.00 -------- Total for Vendor: SICELE - - - - -- 71.00 SOU - -------- SIGN SOURCE - - - - -- 0 SR CENTER KITCHEN TAGS 178.36 -------- Total for Vendor: SIGSOU - - - - -- 178.36 -------- C - SOUTHWEST METRO TRANSIT COMMISSION - - - - -- 7 TRANSIT LEVY OPT 177,137.86 -------- Total for Vendor: SMTC -------- - - - - -- 177,137.86 - - - - -- Page: 19 Page: 20 Date: 06/17/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount SNELL - PAM SNELL 6497 TRAV REIM ANNUAL GFOA CONF 125.43 Total for Vendor: SNELL -------- 125.43 - - - - -- SOUSUB - SW SUBURBAN PUBLISHING 053197 ADVERTISING -------- 1,528.98 - - - - -- Total for Vendor: SOUSUB -------- 1,528.98 - - - - -- SOVWAH - SOVRAN /WAHL & WAHL 2077 NETWORK SUPPORT -25 HOURS -------- 2,875.00 - - - - -- Total for Vendor: SOVWAH -------- 2,875.00 - - - - -- SPS - SPS COMPANIES 2734180. SUB BASES -------- 42.69 - - - - -- Total for Vendor: SPS -------- 42.69 - - - - -- SSART - S & S ARTS & CRAFTS 1800699 5 GALLON WATER JUGS -------- 78.08 - - - - -- Total for Vendor: SSART -------- 78.08 - - - - -- STAIRM - STAIRMASTER SPORTS /MEDICAL PRODUCTS 410403 REPAIRS TO CRC FITNESS EQUIP -------- 32.71 - - - - -- Total for Vendor: STAIRM 32.71 STAMIN - STATE OF MINNESOTA CPV PROGRAM 061397 CPV MEMBERSHIP -------- 350.00 - - - - -- Total for Vendor: STAMIN -------- 350.00 - - - - -- STASSO - JIM STASSON 61797 OVERPAYMENT- REFUND -------- 65.80 - - - - -- Total for Vendor: STASSO -------- 65.80 - - - - -- STECHL - JEAN STECKLING 62397 FLEX - DAYCARE 150.00 je:,21 ' �e: 06/17/97 City of Chanhassen Detail Claims Roster id # roice # Description Amount -------- Total for Vendor: STECHL - - - - -- 150.00 33MFG - -------- STEPP MFG CO INC - - - - -- L58 HOSE FOR TAR KETTLE 642.17 )64 HANDEL REVERSING NOZZLES 29.85 )65 HANDEL REVERSING NOZZLES 337.61 -------- Total for Vendor: STEMFG - - - - -- 1,009.63 ?AUL - -------- CITY OF ST PAUL - - - - -- '.297 TRAINING CLASS 255.00 -------- Total for Vendor: STPAUL - - - - -- 255.00 UZOS - -------- SRF CONSULTING GROUP, INC. - - - - -- 1 5 -44 WEST 78TH ST - INSPECTIONS 285.95 -------- - - - - -- �.c . 0 . for Vendor: STRROS 285.95 THOO - -------- STUART- HOOPER COMPANY - - - - -- :0091 PART INSPECTION RECORD 272.67 -------- Total for Vendor: STUHOO - - - - -- 272.67 '.GET - -------- TARGET - - - - -- 129 FAN- AEROBIC /DANCE ROOM 42.59 '77 SUPPLIES 13.66 �61 STORAGE CONTAINERS- PLYGRND 64.59 -------- Total for Vendor: TARGET - - - - -- 120.84 )PLU - THOMPSON PLUMBING .397 REFUND PLUMBING PERMITS 156.00 -------- Total for Vendor: THOPLU - - - - -- 156.00 BRO - -------- TIERNEY BROTHERS INC - - - - -- '352 -1 TAPE CARTRIDGE 98.62 986 -3 LETTERING TAPES FOR VEHICLES 494.07 898 -2 LETTERING TAPES FOR VEHICLES 270.98 -------- Total for Vendor: TIEBRO -------- - - - - -- 863.67 - - - - -- Page: 22 Date: 06/17/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount TOLGAS - TOLL GAS & WELDING 119912 ACETYLENE /SOAPSTONE -------- 32.40 - - - - -- Total for Vendor: TOLGAS -------- 32.40 - - - - -- TRIART - TRIARCO ARTS & CRAFTS 89097 PLAYGROUNG CRAFT SUPPLIES -------- 275.15 - - - - -- Total for Vendor: TRIART 275.15 TRICAB - TRIAX CABLEVISION 61097 CABLE 11.95 061097 CABLE -------- 11.95 - - - - -- Total for Vendor: TRICAB -------- 23.90 - - - - -- TWIWAT - TWIN CITY WATER CLINIC 3345 COLIFORM BACTERIA 96.00 -------- - - - - -- Total for Vendor: TWIWAT 96.00 -------- - - - - -- UNIFIR - UNITED FIRE FIGHTERS 052497 YEAR MEMBERSHIP 30.00 -------- - - - - -- Total for Vendor: UNIFIR 30.00 -------- - - - - -- USTOY - U.S. TOY CO., INC. 8015050101 FIREMANS HATS FOR FIRE ED. 94.97 -------- - - - - -- Total for Vendor: USTOY 94.97 USWES - U.S. WEST COMMUNICATIONS 052597 TELEPHONE CHARGES 54.72 060197 TELEPHONE CHARGES 1,114.27 -------- - - - - -- Total for Vendor: USWES 1,168.99 -------- - - - - -- USWESI - AIRTOUCH CELLULAR 060197 CELLULAR PHONE CHARGES 11.25 400587611 CELL PHONES 211 & 212 203.42 400587811 CELL PHONES 211 & 212 203.42 -------- - - - - -- Total for Vendor: USWESI 418.09 -------- - - - - -- :e: 06/17/97 City of Chanhassen Detail Claims Roster id # voice # Description Amount -- - - - - -------- lES3 - -- ---------------------- ---------------------- US WEST COMMUNICATIONS - - - - -- -------- - - - - -- -------- - - - - -- - - - - -- '01097153 INTERNET CHARGES 34.57 Total for Vendor: -------- USWES3 - - - - -- 34.57 IDEV - LARRY VAN DE VEIRE -------- - - - - -- 117 GRADING ESCROW 200.00 Total for Vendor: -------- VANDEV - - - - -- 200.00 :T - VEIT AND CO INC -------- - - - - -- 7 COMPOST SITE ROLL -OFF 213.00 Total for Vendor: -------- VEIT - - - - -- 213.00 'FAR - WACONIA FARM SUPPLY -------- - - - - -- 23 RETURN 18 -0 -18 FERTILIZER - 365.60 24 18 -0 -18 FERTILIZER 223.59 171 18 -0 -18 FERTILIZER 1,019.42 82 TWINE BULL /TRIMED CLASSIC 339.35 Total for Vendor: -------- WACFAR - - - - -- 1,216.76 '.LIT - WARNING LITES OF MN -------- - - - - -- 0145 REMOVE PAINT ON CURB BL CR E 470.25 Total for Vendor: -------- WARLIT - - - - -- 470.25 TEK - WAYTEK, INC. -------- - - - - -- 457 BOOT /CONNECTORS /FUSE BLOCK 80.10 Total for Vendor: -------- WAYTEK - - - - -- 80.10 RGU - WEARGUARD -------- - - - - -- 60646 -1 UNIFORMS /CLOTHING 266.38 Total for Vendor: -------- WEARGU - - - - -- 266.38 ER1 - ELIZABETH WEBER -------- - - - - -- 97 PASTA NOODLES - PLAYGROUND PRG 6.20 Total for Vendor: WEBERI -------- 6.20 - - - - -- Page: 23 Page: 24 Date: 06/17/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount WEGLER - MIKE WEGLER 61097 MILEAGE /MEAL REIMBURSEMENT -------- 115.10 - - - - -- Total for Vendor: WEGLER -------- 115.10 - - - - -- WENMEC - WENZEL MECHANICAL 65640 REFUND- OVERPAYMENT -------- 178.55 - - - - -- Total for Vendor: WENMEC -------- 178.55 - - - - -- WESGRO - WEST GROUP 94201026 RESOURCE BOOK -------- 96.86 - - - - -- Total for Vendor: WESGRO -------- 96.86 - - - - -- WHPEN - WH PENNEY COMPANY 182525 SUPPLIES -------- 237.34 - - - - -- Total for Vendor: WHPEN -------- 237.34 - - - - -- WILHAL - WILL HALE 40397 WED. WING DING -------- 200.00 - - - - -- Total for Vendor: WILHAL -------- 200.00 - - - - -- WILLEM - KARA WICKENHAUSER 81396 REIMBURSEMENT -SR CENTER PRES 15.97 6697 REIMBURSEMENT -FOGEY FOLLIES 334.80 060497 CAMERA BATTERIES 21.28 91296 REIMBURSEMENT- SLL /SR MEETING 13.99 Total for Vendor: WILLEM -------- 386.04 - - - - -- WILPAP - WILCOX PAPER CO. 625046 PAPER -------- 966.75 - - - - -- Total for Vendor: WILPAP -------- 966.75 - - - - -- WING - RICHARD WING 061197 SUPPLIES -GEAR STORAGE 61.77 61197 FOOD FOR TRAINING MEETING 86.68 Total for Vendor: WING 148.45 -------- - - - - -- e: 06/17/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount - - - - - -- ---------------------- - - - - -- -------- - - - - -- ------- ---------------------- - - - - -- -------- - - - - -- UE - WM. MUELLER & SONS, INC. 7 BLACK TOP /FILL /SAND /DUMP 14,194.25 -------- - - - - -- Total for Vendor: WMMUE 14,194.25 -------- - - - - -- RA - W.W. GRAINGER INC 8219331 PRESSURE SWITCH /PIPE 13.80 7328160 VICE 143.25 Total for Checking Acoount: 1010 808,231.68 -------- - - - - -- Page: 25 ** Total ** $808,231.68 -------- - - - - -- -------------- Total for Vendor: -------- WWGRA - - - - -- 157.05 NGS - YOUNGSTEDT, INC -------- - - - - -- 197 VEHICLE WASHES 33.81 Total for Vendor: -------- YOUNGS - - - - -- 33.81 JA2 - DIANE ZAMJAHN -------- - - - - -- 397 REFUND - TENNIS LESSON 39.00 Total for Vendor: -------- ZAMJA2 - - - - -- 39.00 JAH - CHRISTINE ZAMJAHN -------- - - - - -- 197 SUPPLIES - SUMMER SENSATIONS 8.48 Total for Vendor: -------- ZAMJAH - - - - -- 8.48 GLE - ZIEGLER, INC -------- - - - - -- 038807 CAP /NOZZLE /SEAL /FILTER 105.66 Total for Vendor: ZIEGLE 105.66 CK2 - DAVE ZWICKEY -------- - - - - -- 17 REFUND - PROGRAM 25.00 Total for Vendor: ZWICK2 -------- 25.00 - - - - -- Total for Checking Acoount: 1010 808,231.68 -------- - - - - -- Page: 25 ** Total ** $808,231.68 -------- - - - - -- -------------- 06/17/97 15:03 Register Totals for City of Chanhassen Page 16 Employees First -Last Period 06/23/97- 06/23/97 NET DIRECT DEPOSIT GROSS -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- *** REPORT TOTAL 14,539.48 68,895.37 127,064.97 -------------------------------------------------------------------------------- --------------------------------------------------------------------------------