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1i. Approval of Bills;e: 1 - 05/06/97 City of Chanhassen Detail Claims Roster id # mice # Description Amount necking Account 1010 .WES - AAGARD WEST, INC. =7885 WASTE REMOVAL 96.44 =7880 WASTE REMOVAL 34.15 :715749 WASTE REMOVAL -------- 28.74 - - - - -- Total for Vendor: AAGWES -------- 159.33 - - - - -- !ENS - KATE AANENSON �7 FLEX- DAYCARE -------- 62.49 - - - - -- Total for Vendor: AANENS -------- 62.49 - - - - -- iEQU - ABM EQUIPMENT & SUPPLY 397 -00 LIFT CYLINDER- STREET SWEEPER 415.56 - - - - -- Total for Vendor: -------- ABMEQU -------- 415.56 - - - - -- -QUA - ALL QUALITY BUILDERS 597 REFUND-OVERPAYMENT UTILITIES -------- 119.31 - - - - -- Total for Vendor: ALLQUA -------- 119.31 - - - - -- PAG - AMERICAN PAGING, INC. 1442147 CHANHASSEN LEISURE LINE 5.00 - - - - -- Total for Vendor: -------- AMEPAG -------- 5.00 - - - - -- IN4 - SCOTT ANDING 697 REIMBURSE- EXPENSES 260.89 -------- - - - - -- Total for Vendor: ANDIN4 260.89 -------- - - - - -- GRO - APACHE GROUP 678 OFFICE SUPPLIES 655.32 OFFICE SUPPLIES -71.04 -------- - - - - -- Total for Vendor: APAGRO 584.28 -------- - - - - -- !AN - ASSOCIATED HANDLING, INC. SHELF BRACKETS 18.09 1� Page: 2 Date: 05/06/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: ASSHAN 18.09 -------- - - - - -- ATT1 - AT & T 042097 TELEPHONE CHARGES 22.92 -------- - - - - -- Total for Vendor: ATT1 22.92 -------- - - - - -- ATT3 - AT & T WIRELESS SERVICES 2452596 PAGER SERVICES 202.32 -------- - - - - -- Total for Vendor: ATT3 202.32 -------- - - - - -- AUDVIS - AUDIO VISUAL WHOLESALERS MN1843001 TABLE STANDS - MICROPHONES 185.76 -------- - - - - -- Total for Vendor: AUDVIS 185.76 -------- - - - - -- BEABAL - BEACON BALLFIELDS 319504 DIAMOND DRY 390.00 -------- - - - - -- Total for Vendor: BEABAL 390.00 -------- - - - - -- BEMENT - BILL BEMENT 5297 FLEX - DAYCARE 104.16 Total for Vendor: -------- BEMENT - - - - -- 104.16 BENIEK - BRIAN BENIEK -------- - - - - -- 4697 REIMB- MILEAGE -ROOM -MEALS 278.05 Total for Vendor: -------- BENIEK - - - - -- 278.05 BERCOF - BERRY COFFEE COMPANY -------- - - - - -- 107360 COFFEE /CREAM /SUGAR 147.85 Total for Vendor: -------- BERCOF - - - - -- 147.85 BIFFS - BIFFS, INC -------- - - - - -- 43097 PORTABLE RESTROOMS 2,870.14 Total for Vendor: -------- BIFFS -------- - - - - -- 2,870.14 - - - - -- le: 3 =e: 05/06/97 City of Chanhassen Detail Claims Roster id # roice # Description Amount - - - - - -- ---------------------- - - - - -- --- - - - - -- ------- ---------------------- - - - - -- --- - - - - -- !ROS - BONESTROO ROSENE ANDERLIK & ASSOC. 1475 COLOR FIGURES -BLUFF CREEK 1,370.00 .924 PREP COMP WETLAND MGMT PLAN 2,035.50 923 WELL 8 CITY PROJ 97 -4 1,121.75 1925 WOODRIDGE HEIGHTS 97 -5 235.50 1921 COULTER BLVD CITY PROJ 93 -26 110.00 L922 TOWNHOMES @ CREEKSIDE 96 -17 392.50 ;920 WELL 7 PUMP FAC CITY 94 -3 1,973.06 -------- Total for Vendor: BONROS - - - - -- 7,238.31 .RAG -------- - BRAD RAGAN, INC. - - - - -- 519 TIRES - BOBCAT /PACKER TRAILER 248.46 232 CASING CREDIT - 465.00 994 TIRES - STREET SWEEPER 301.33 Total for Vendor: BRARAG 84.79 -------- - - - - -- , FE2 - BROWNING- FERRIS IND. 4001064 GARBAGE REMOVAL 4001051 GARBAGE REMOVAL Total for Vendor: SE - HAROLD BROSE 297 HAY BALES - EROSION CC Total for Vendor: - BRW, INC. 216.78 176.91 -------- - - - - -- BROFE2 393.69 -------- - - - - -- NTROL 20.00 -------- - - - - -- BROSE 20.00 -------- - - - - -- -00631 SKATING RINK IMPROVEMENTS 1,005.34 -------- - - - - -- Total for Vendor: BRW 1,005.34 -------- - - - - -- ROC - BRYAN ROCK PRODUCTS INC 397 ROCK FOR STOCK PILE 1,761.88 -------- - - - - -- Total for Vendor: BRYROC 1,761.88 -------- - - - - -- 3UM - BUMPER TO BUMPER - 97 MISC PARTS /SUPPLIES 104.28 !97 MISCELLANEOUS SUPPLIES 751.45 -------- - - - - -- Total for Vendor: BUMBUM 855.73 -------- - - - - -- Date: 05/06/97 City of Chanhassen Detail Claims Roster Page: 4 Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- BUSESS - BT OFFICE PRODUCTS INTERNATIONAL 3466681 OFFICE SUPPLIES 63.37 3463543 OFFICE SUPPLIES 4.42 3465521 OFFICE SUPPLIES 5.17 3473058 OFFICE SUPPLIES 11.38 3465899 OFFICE SUPPLIES -4.42 3460976 OFFICE SUPPLIES 10.68 3413982 OFFICE SUPPLIES 20.42 3465323 OFFICE SUPPLIES 12.13 3471000 OFFICE SUPPLIES 119.00 3467246 OFFICE SUPPLIES -4.42 Total for Vendor: BUSESS 237.73 -------- - - - - -- CADCOM - CADY COMMUNICATIONS INC 218578 SERVICE CONTRACT 385.39 -------- - - - - -- Total for Vendor: CADCOM 385.39 -------- - - - - -- CARAUD - CARVER COUNTY AUDITOR 042297 COPIES OF OWNERSHIP CHANGES 5.75 -------- - - - - -- Total for Vendor: CARAUD 5.75 -------- - - - - -- CARTRE - CARVER COUNTY TREASURER 050197 FIRST HALF TAXES 128,154.47 1460 1996 POLICE CONTRACT ADJ. 4,672.00 -------- Total for Vendor: CARTRE - - - - -- 132,826.47 CHABUI - -------- CHASKA BUILDING CENTER - - - - -- 22860 MAIL BOX POSTS 40.83 8603 2X6X10 -WOOD 31.78 82745 WOOD /GLUE -REC CENTER 1,027.19 23943 SCREWS /PAINT THINNER 4.31 23007 PLYWOOD 94.39 -------- Total for Vendor: CHABUI - - - - -- 1,198.50 CHAFIR - -------- CHANHASSEN FIRE DEPT - - - - -- 42497 FRAMS FOR PICTURES -FIRE STAT 192.45 -------- Total for Vendor: CHAFIR - - - - -- 192.45 CHALAW -------- - CHANHASSEN LAWN & SPORTS - - - - -- ;e: 5 -e: 05/06/97 City of Chanhassen Detail Claims Roster id # Joice # Description Amount -- - - - - -- ---------------------- - - - - -- -------- - - - - -- -------- ---------------------- - - - - -- -------- - - - - -- .17 WEED WHIP /CHAINSAW OIL 81.09 -------- - - - - -- Total for Vendor: CHALAW 81.09 -------- - - - - -- .NHA - CITY OF CHANHASSEN 397 PETTY CASH REIMBURSEMENT 11.19 -------- - - - - -- Total for Vendor: CHANHA 11.19 -------- - - - - -- .VET - CHANHASSEN VETERINARY .47 VETERINARY SERVICES 717.92 -------- - - - - -- Total for Vendor: CHAVET 717.92 -------- - - - - -- BAG - CHUCK'S BAGS 97 SCBA BAGS /NAME TAGS 151.23 -------- - - - - -- Total for Vendor: CHUBAG 151.23 -------- - - - - -- SAF - CLAREY'S SAFETY EQUIPMENT, INC. 35 CARBON MONOXIDE /REPLACE SENS 225.00 Total for Vendor: CLASAF 225.00 -------- - - - - -- COU - CONCILIATION COURT 797 GORRA -NO TRESPASS JUDGEMENT 720.00 -------- - - - - -- Total for Vendor: CONCOU 720.00 -------- - - - - -- LUT - CRAIG LUTH'S SANDBLASTING & PAINTIN 2788 BLAST /PAINT /PRIME -FERT TRUCK 75.00 -------- - - - - -- Total for Vendor: CRALUT 75.00 -------- - - - - -- ZUM - CANDACE CULLUM -197 REFUND - INLINE HOCKEY LEAGUE 40.00 -------- Total for Vendor: CULLUM - - - - -- 40.00 'ME - DANKO EMERGENCY -------- EQUIP CO - - - - -- )88 PORTABLE DROP TANK 1,379.18 25 CAIRNS HELMET REFLECTORS 26.33 Page: 6 Date: 05/06/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: DANEME 1,405.51 -------- - - - - -- DANKOF - DANKA OFFICE IMAGING CO 013B78533 STAPLE CARTRIDGES 336.75 -------- - - - - -- Total for Vendor: DANKOF 336.75 -------- - - - - -- DCHEY - D C HEY COMPANY 80677A STAPLE CARTRIDGE 37.10 838489 COPIER MAINTENANCE 260.57 842262 COPIER RENTAL 124.60 -------- - - - - -- Total for Vendor: DCHEY 422.27 DECRES - DECISION RESOURCES LTD 041497 -1 TELEPHONE SURVEY 5,250.00 -------- - - - - -- Total for Vendor: DECRES 5,250.00 -------- - - - - -- DELUXE - DELUXE CORPORATION 5697 ENDORSEMENT STAMPS 193.92 -------- - - - - -- Total for Vendor: DELUXE 193.92 -------- - - - - -- DESGRO - DESIGN GROUP 042497 SRPING DANCE RECITAL SUPPLY 670.00 -------- - - - - -- Total for Vendor: DESGRO 670.00 -------- - - - - -- DONAND - DONN ANDRUS ROTARY SCHOLARSHIP FUND 5697 DONATIONS -CITY EMP /COUNCIL 100.00 -------- - - - - -- Total for Vendor: DONAND 100.00 -------- - - - - -- DUNSMO - CAROL DUNSMORE 5297 FLEX - HEALTH 45.00 -------- - - - - -- Total for Vendor: DUNSMO 45.00 -------- - - - - -- DURR - KENNETH DURR 3700LANDIN ESCROW - EROSION CONTROL 500.00 =e : 7 =e: 05/06/97 City of Chanhassen Detail Claims Roster id # ✓oice # Description -- - - - - -- ---------------- ------- ---------- - - - - -- Total for Vendor: DURR :AND - EARL F. ANDERSEN & ASSOC Amount - -- -------- - - - - -- --- -------- - - - - -- -------------- 500.00 -------- - - - - -- SIGNS -AUTUM RIDGE ADDN 247.45 SIGNS /NORTH BAY 2ND ADDN 233.71 SIGNS /BRACKETS FOR MOUNTING 1,394.09 °55816 SIGN POST 22.15 SIGNS- WOODRIDGE HEIGHTS ADDN 877.77 Total for Vendor: EARAND 2,775.17 -------- - - - - -- -:FOR - METROPOLITAN FORD )942 BY -PASS HOSES FOR PICKUP 307 11.44 1769 POWER DRIVING HOSE 26.83 )240 PARTS FOR TRUCK #307 80.62 )961 HOSE FOR PICKUP #307 6.20 )941 HEATER HOSE 4.50 )300 PARTS FOR TRUCK #307 74.31 Total for Vendor: EDEFOR 203.90 -------- - - - - -- :SER - ELECTRIC SERVICE CO 97 SIGNAL SYS -TH 5 /GALPIN 4,924.29 -------- - - - - -- Total for Vendor: ELESER 4,924.29 -------- - - - - -- BRA - EKLHART BRASS MFG. CO. INC 653 REPAIR PARTS FOR FIRE NOZZLE 12.18 -------- - - - - -- Total for Vendor: ELKBRA 12.18 -------- - - - - -- RIV - ELK RIVER CONCRETE PROD 258 CITY HALL STRM SEWER PROJECT 1,034.24 -------- - - - - -- Total for Vendor: ELKRIV 1,034.24 -------- - - - - -- RGI - EMERGITEK 9 RADIO REPAIR 25.00 1_ RADIO MAINTENANCE -JUNE 97 490.05 DESK TOP -2 WAY RADIO -SHOP 541.48 Total for Vendor: EMERGI 1,056.53 -------- - - - - -- 'RO - ENFORCEMENT PRODUCTS COMPANY INC Page: 8 Date: 05/06/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 14186 ------------------ - - - - -- -------- UNIFORMS - - - - -- 218.31 14205 UNIFORMS 36.96 14276 CLUTCH BACKS 6.74 -------- Total for Vendor: ENFPRO - - - - -- 262.01 ENVCON -------- - ENVIRO -CON - - - - -- 041597 PYMT- SERVICES OUT OF ESCROW 462.00 -------- Total for Vendor: ENVCON - - - - -- 462.00 FEERIT -------- - FEED RITE CONTROL - - - - -- 12488 CHEMICALS 46.99 13384 FLOURIDE /CHLORINE 951.47 -------- Total for Vendor: FEERIT - - - - -- 998.46 FENDLE -------- - NICK FENDLER - - - - -- 17656 PROGRAM REFUND 40.00 -------- Total for Vendor: FENDLE - - - - -- 40.00 FIRENG -------- - FIRE ENGINEERING - - - - -- 5197 MAGAZINE SUBSCRIPTION 28.50 -------- Total for Vendor: FIRENG - - - - -- 28.50 FIRNEW -------- - FIREFIGHTER'S NEWS - - - - -- 31597 MAGAZINE SUBSCRIPTION 24.95 -------- Total for Vendor: FIRNEW - - - - -- 24.95 FISHER -------- - FISHER ENTERPRISES - - - - -- 017 REPR WATERMAIN BREAK -SHORE D 1,618.00 -------- Total for Vendor: FISHER - - - - -- 1,618.00 FLOTOT - -------- FLOYD TOTAL SECURITY - - - - -- 412967 QUARTELY MONITORING 5/97 -8/9 79.88 -------- Total for Vendor: FLOTOT - - - - -- 79.88 FOLCH - -------- CHARLES FOLCH - - - - -- 5297 FLEX - DAYCARE 189.95 _e: 05/06/97 City of Chanhassen Detail Claims Roster Page: 9 id # .roice # Description Amount - - - - - -- ---------------------- - - - - -- -------- - - - - -- ------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: FOLCH 189.95 -------- - - - - -- dOFF - GENERAL OFFICE PRODUCTS 169120 OFFICE SUPPLIES 30.55 '-24810 OFFICE SUPPLIES 46.40 18635 OFFICE SUPPLIES 80.96 173330 OFFICE SUPPLIES 47.84 Total for Vendor: -------- GENOFF - - - - -- 205.75 d AR - TODD GERHARDT -------- - - - - -- 3 7 FLEX - DAYCARE /HEALTH 102.67 Total for Vendor: -------- GERHAR - - - - -- 102.67 FLO - GLENROSE FLORAL -------- - - - - -- ,36 PLANT MAINTENANCE 215.00 ,35 PLANT MAINTENANCE 225.00 Total for Vendor: -------- GLEFLO - - - - -- 440.00 - - - - -- .MED - GOLD MEDAL SPORTS -------- :8 IN -LINE HOCKEY RINK NETS 840.00 Total for Vendor: -------- GOLMED -------- - - - - -- 840.00 - - - - -- :FOX - GRAY FOX INTERIORS 097 DRAPES FOR COUNCIL CHAMBERS Total for Vendor: GRAFOX _SUP - GRINNELL CORPORATION ,3498 PIPE & ELBOWS /VAC. PUMP TRCK 3 3962 PARTS -FILL STA. AT SHOP Total for Vendor: GRISUP ;BUS - G.T.A. BUSINESS SOLUTIONS )501 WEB PAGE DESIGN Total for Vendor: GTABUS 615.57 -------- - - - - -- 615.57 -------- - - - - -- 91.24 68.35 -------- - - - - -- 159.59 -------- - - - - -- 195.00 -------- - - - - -- 195.00 -------- - - - - -- ,VER - BOB HALVERSON Page: 10 Date: 05/06/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- 4697 REIMB -MEALS /HOTEL -FIRE SCHOO 153.17 -------- - - - - -- Total for Vendor: HALVER 153.17 -------- - - - - -- HARTLE - HARTLEY ASSOCIATES 1300 MIS SERVICES 4 \1- 4 \15 \97 5,619.43 -------- - - - - -- Total for Vendor: HARTLE 5,619.43 -------- - - - - -- HEMPEL - DAVE HEMPEL 5297 FLEX - DAYCARE 197.92 -------- - - - - -- Total for Vendor: HEMPEL 197.92 -------- - - - - -- HENTEI - HENNEPIN TECHNICAL CTR. 31263 CLASS TUITION -FIRE SCHOOL 819.90 -------- - - - - -- Total for Vendor: HENTEI 819.90 -------- - - - - -- HOFFE3 - HOFFER'S INC. 90922 WHITE FIELD MARKING PAINT 519.19 -------- - - - - -- Total for Vendor: HOFFE3 519.19 -------- - - - - -- HOLEN - CATHY HOLEN 5597 FLEX - HEALTH 51.99 -------- - - - - -- Total for Vendor: HOLEN 51.99 -------- - - - - -- HUBBAR - BRUCE J HUBBARD 033197 FIREFIGHTER PAY 250.00 -------- - - - - -- Total for Vendor: HUBBAR 250.00 -------- - - - - -- HYDCOM - HYDRUALIC COMPONENT SERVICES, INC. 12537 REPR TRACTOR HYDR CYLINDER 131.34 -------- - - - - -- Total for Vendor: HYDCOM 131.34 -------- - - - - -- ICMA - ICMA RETIREMENT TRUST -457 192194 ICMA MEMBERSHIP 482.88 -------- - - - - -- Total for Vendor: ICMA 482.88 -------- - - - - -- -e: 05/06/97 City of Chanhassen Detail Claims Roster ld # Page: 11 •oice # Description Amount 'BAT - INTERSTATE BATTERIES , 707 BATTERY - VEHICLE #1 53.95 :423 BATTERIES - BOBCAT TRAILERS 93.61 -------- - - - - -- Total for Vendor: INTBAT 147.56 -------- - - - - -- :AN2 - WILLIAM JOHANNES .97 WORK AT OLD BANK BUILDING 225.00 -------- - - - - -- Total for Vendor: JOHAN2 225.00 -------- - - - - -- :ANN - MARK JOHANNECK :7 FEES FOR SERVICE- MAINTENANCE 62.50 -------- - - - - -- Total for Vendor: JOHANN 62.50 -------- - - - - -- ;AD - J & R RADIATOR CORP. 1437 TAIL PIPE -TRUCK 218 37.28 -------- - - - - -- Total for Vendor: JRRAD 37.28 -------- - - - - -- )GH - JEFF KEOGH :97 ICBO WORKBOOK /PLUMBING LIC 157.95 -------- - - - - -- Total for Vendor: KEOGH 157.95 -------- - - - - -- BE4 - MIKE KERBER :7 ROOM /MEALS REIMBURSEMENT 240.43 -------- - - - - -- Total for Vendor: KERBE4 240.43 -------- - - - - -- !ENV - KING ENVIRONMENTAL PRODUCTS '7 -01 GRAFFITI REMOVAL 839.20 -------- - - - - -- Total for Vendor: KINENV 839.20 -------- - - - - -- 'CHM - STEVE KIRCHMAN '7 FLEX - HEALTH 446.40 -------- - - - - -- Total for Vendor: KIRCHM 446.40 -------- - - - - -- 1EQU - LANO EQUIPMENT, INC 72 BOBCAT HEAD GASKET /REPR PRTS 174.18 Date: 05/06/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: LANEQU 174.18 -------- - - - - -- LANSER - LANDCAD SERVICES LCS970059 SNOWPLOWING 1,207.50 -------- - - - - -- Total for Vendor: LANSER 1,207.50 -------- - - - - -- LARELE - LARRY'S ELECTRIC INC 15349 220 OUTLET /PRESURE WASH REPR 347.49 -------- - - - - -- Total for Vendor: LARELE 347.49 -------- - - - - -- LITFAL - LITTLE FALLS MACHINE INC 00017737 SNOWPLOW WING PARTS 1,745.76 00017731 SNOWPLOW WING PARTS 42.42 83184277 -------- Total for Vendor: LITFAL -------- - - - - -- 1,788.18 LOFBUS - LOFFLER BUSINESS SYSTEMS - - - - -- 155134 RETURN HEADSET -38.34 083345 FAX SERVICE CALL 112.00 -------- Total for Vendor: LOFBUS -------- - - - - -- 73.66 - - - - -- LONLAK - LONG LAKE FORD TRACTOR 228157 SSSC SEAL KIT - TRACTOR BACKHO Total for Vendor: LONLAK MARHAR - MARRIOTT HARBOR BEACH RESORT 83184277 LODGING -GFOA CONF (P. SNELL) Total for Vendor: MARHAR MCGUIR - MCGUIRE & SONS PLBG /HTG 19837 REPAIR PUMP /BOILER TO OPERAT Total for Vendor: MCGUIR MCI - MCI 98.80 -------- - - - - -- 98.80 -------- - - - - -- 693.75 -------- - - - - -- 693.75 -------- - - - - -- 1,060.78 -------- - - - - -- 1,060.78 -------- - - - - -- Page: 12 042897 TELEPHONE CHARGES 100.97 He: 13 te: 05/06/97 City of Chanhassen Detail Claims Roster rid # voice # Description Amount - - - - - -- ---------------------- - - - - -- -------- - - - - -- ------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: MCI 100.97 -------- - - - - -- :ACE - MERLIN'S ACE HARDWARE 3097 MISCELLANEOUS SUPPLIES 2,029.48 -------- - - - - -- Total for Vendor: MERACE 2,029.48 -------- - - - - -- i'CO2 - METROPOLITAN COUNCIL ?80697 SEWER SERVICE -JUNE 99,790.00 -------- - - - - -- Total for Vendor: METCO2 99,790.00 -------- - - - - -- i'SYS - METRO SYSTEMS )7039 CUTTING DOWN OF TACKBOARD 400.00 -------- - - - - -- Total for Vendor: METSYS 400.00 -------- - - - - -- TWIl - KIM T. MEUWISSEN 1 7 FLEX- DAYCARE 197.92 Total for Vendor: -------- MEUWII - - - - -- 197.92 )EQU - MIDLAND EQUIPMENT CO. -------- - - - - -- .820 STEEL FOR REPAIRING VAC TRUC 118.52 .804 STEEL FOR REPAIRING VAC TRUC 28.33 Total for Vendor: -------- MIDEQU -------- - - - - -- 146.85 - - - - -- ?ATH - MINN ATHLETIC APPAREL •3 ARBOR DAY SHIRTS /HATS /SWEATS 343.76 6 FRISBEE'S FOR ARBOR DAY 198.14 -------- - - - - -- Total for Vendor: MINATH 541.90 -------- - - - - -- IC04 - MN CONWAY FIRE & SAFETY 272 RE- CHARGE FIRE EXTINGUISHER 15.07 -------- - - - - -- Total for Vendor: MINCO4 15.07 -------- - - - - -- HEA - MN. DEPT. OF HEALTH 297 FEE FOR WATER CONFERENCE 90.00 Page: 14 Date: 05/06/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: MINHEA 90.00 -------- - - - - -- MINPIP - MN PIPE & EQUIPMENT 0050684 PRESSURE REDUCING VALVES 1,040.04 -------- - - - - -- Total for Vendor: MINPIP 1,040.04 -------- - - - - -- MINREC - MN REC & PARKS ASSN 71 GENERAL MEMBERSHIP 20.00 -------- - - - - -- Total for Vendor: MINREC 20.00 -------- - - - - -- MINSHE - MINNESOTA STATE SHERIFFS ASSOC 050197 MEMBERSHIP RENEWAL 25.00 -------- - - - - -- Total for Vendor: MINSHE 25.00 -------- - - - - -- MINVIC - MINN.- VICTORIA OIL CO. 48431 UNLEADED GAS 3,937.28 48432 DIESEL 2,538.03 -------- - - - - -- Total for Vendor: MINVIC 6,475.31 -------- - - - - -- MINWAN - MN WANNER COMPANY 0032714 -IN VALVE BANK /STRAINER UNIT /ETC 138.00 -------- - - - - -- Total for Vendor: MINWAN 138.00 -------- - - - - -- MTIDIS - M T I DISTRIBUTING CO I151287 TORO FULL BOX /SIDES /TAILGATE 12,601.08 I150912 TEE /COUPLING /NIPPLES 76.89 -------- - - - - -- Total for Vendor: MTIDIS 12,677.97 -------- - - - - -- NEOLEA - NEOPOST LEASING M521042301 POSTAGE MACHINE RENTAL 778.00 1552307 MAIL RENTAL 541.01 -------- - - - - -- Total for Vendor: NEOLEA 1,319.01 -------- - - - - -- NEP - N -E -P CORPORATION 023519 GRINDING DISC 33.49 Vie: 15 Le: 05/06/97 City of Chanhassen Detail Claims Roster id # ✓oice - - - - - ------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: NEP 33.49 -FOG - -------- NEW FOGEY FOLLIES - - - - -- i97 DEPOSIT - TICKETS -PLAY 32.40 -------- Total for Vendor: NEWFOG - - - - -- 32.40 :ST2 - -------- NORTH STAR TURF - - - - -- '647 DRIVEN FERTILIZER SPREADER 2,404.77 -------- Total for Vendor: NORST2 - - - - -- 2,404.77 , 'ERM - -------- BERT & BONNIE NOTERMANN - - - - -- 3 7 REFUND STORM WATER OVERPAYME 1,027.78 -------- Total for Vendor: NOTERM - - - - -- 1,027.78 -------- ' - NORTHERN STATES POWER CO - - - - -- 097 ELECTRICITY CHARGES 176.92 - -- -------- Total for Vendor: NSP - - - 176.92 ;CHA - -------- OLSEN CHAIN & CABLE CO - - - - -- 1658 TOOL BOXES FOR TRUCKS 1,207.71 -------- Total for Vendor: OLSCHA - - - - -- 1,207.71 - - -- 'CON - -------- PARROTT CONTRACTING INC - - 2 REPR 2 GATE VALVES -W 78TH ST 1,439.50 -------- Total for Vendor: PARCON - - - - -- 1,439.50 -PRI - -------- PARKSIDE PRINTING, INC. - - - - -- 187 BUSINESS CARDS- 60.71 368 BUSINESS CARDS- DEXTER 54.85 148 2x4 LABEL AND 15/16x2 3/4 LA 133.04 -------- Total for Vendor: PARPRI - - - - -- 248.60 COM - -------- PERFORMANCE COMPUTER - - - - -- 52 COMPUTER FORMS 144.39 Page: 16 Date: 05/06/97 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: PERCOM 144.39 PETSEE - -------- PETERSON SEED COMPANY - - - - -- 046851 GRASS SEED 585.75 -------- Total for Vendor: PETSEE - - - - -- 585.75 PORTER - -------- MARY ANN PORTER - - - - -- 42497 SUPPLIES FOR PRINTER 57.25 -------- Total for Vendor: PORTER - - - - -- 57.25 POSBOA - -------- POST BOARD - - - - -- 042297 POST FEE 15.00 -------- Total for Vendor: POSBOA - - - - -- 15.00 POSTMA - -------- POSTMASTER - - - - -- 42397 SUMMER NEWSLETTER MAILING 902.73 -------- Total for Vendor: POSTMA - - - - -- 902.73 PROTUR - -------- PROFESSIONAL TURF & RENOVATION - - - - -- 9207 SEED AND FERTILIZER 13,536.15 9208 SEED /FERTILIZER 1,110.26 -------- Total for Vendor: PROTUR - --- -- 14,646.41 RBMSER - -------- RBM SERVICES, INC - - - - -- 2128 JANITORIAL SERVICES 2,170.07 -------- Total for Vendor: RBMSER - - - - -- 2,170.07 REMER - -------- DANIEL REMER - - - - -- 5297 FLEX - HEALTH 250.00 -------- Total for Vendor: REMER - - - - -- 250.00 REYWEL - -------- REYNOLDS WELDING - - - - -- 639781 LINER 17.15 639995 ARGON -FOR CUTTING TORCH 46.55 R330483 TANK RENTAL 4.31 R332950 TANK RENTAL 4.79 -e: 05/06/97 City of Chanhassen Detail Claims Roster id # Ioice # Description Amount 3275 TANK RENTAL 4.95 1 303 TORCH TIPS /NOZZLES /ARGON CYL 121.26 '291 CREDIT FROM RETURN - 106.61 '157 ARGON CYL -FOR CUTTING TORCH/ 70.09 Total for Vendor: REYWEL 162.49 -------- - - - - -- -RUN - ROAD RUNNER 972 DELIVERY CHARGES 54.65 -------- - - - - -- Total for Vendor: ROARUN 54.65 -------- - - - - -- INA - ROBERT ROJINA :7 FLEX- DAYCARE 208.33 -------- - - - - -- Total for Vendor: ROJINA 208.33 -------- - - - - -- :GEM - GERALD RUEGEMER 7 FLEX - HEALTH 22.56 -------- - - - - -- Total for Vendor: RUEGEM 22.56 -------- - - - - -- :RIV - RUM RIVER EMBROIDERY Page: 17 197 EMERG. HATS 42.00 -------- - - - - -- Total for Vendor: RUMRIV 42.00 -------- - - - - -- HER - DON SATHER ORIDGE ESCROW - EROSION 500.00 -------- - - - - -- Total for Vendor: SATHER 500.00 -------- - - - - -- ATH - SEATING & ATHLETIC FACILITY ENT. 097 ALUM BENCHES /PLANKS /END CAPS 4,469.00 -------- - - - - -- Total for Vendor: SEAATH 4,469.00 -------- - - - - -- PLA - SEELYE PLASTICS, INC. 990 REPAIR LEAK CHLORINE FEED - #3 12.93 -------- - - - - -- Total for Vendor: SEEPLA 12.93 -------- - - - - -- IMP - SIEMON IMPLEMENT 089 SIGNS /PINS /BRACKETS FOR SIGN 26.11 Date: 05/06/97 City of Chanhassen Detail Claims Roster Page: 18 Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: SIEIMP 26.11 -------- - - - - -- SIGSOU - SIGN SOURCE 7789 SIGNS FOR CITY HALL 407.99 7940 ID TABS 95.85 8084 SIGNS - LIGHTS - TENNIS /INLINE S 190.48 -------- - - - - -- Total for Vendor: SIGSOU 694.32 -------- - - - - -- SINCLA - JILL SINCLAIR 5297 FLEX - HEALTH 109.12 -------- - - - - -- Total for Vendor: SINCLA 109.12 -------- - - - - -- SKYTEN - SKYWAY TENT RENTAL 102539 FEB FEST TENT /CHAIRS /TABLES 1,053.29 -------- - - - - -- Total for Vendor: SKYTEN 1,053.29 -------- - - - - -- SMITH3 - BRIAN SMITH 042397 REIMBURSE WAGES FOR TRAINING 128.26 -------- Total for Vendor: SMITH3 - - - - -- 128.26 SNELL - -------- PAM SNELL - - - - -- 050197 PER DIEM & TRANS -GFOA CONF. 500.00 -------- Total for Vendor: SNELL - - - - -- 500.00 SOUSUB -------- - SW SUBURBAN PUBLISHING - - - - -- 032097 REC JOBS /EMPLOYMENT ADS 72.00 040397 REC JOBS /EMPLOYMENT ADS 72.00 032797 REC JOBS /EMPLOYMENT ADS 80.00 -------- Total for Vendor: SOUSUB - - - - -- 224.00 STECHL -------- - JEAN STECKLING - - - - -- 5297 FLEX - DAYCARE 150.00 -------- Total for Vendor: STECHL - - - - -- 150.00 STEPUB -------- - STEPHENS PUBLISHING CO. - - - - -- 7367 FIRE PENCIL /WRISTBAND /RULERS 688.35 -e: 05/06/97 City of Chanhassen Detail Claims Roster id # - nice # Description Amount - - - - - -- ---------------------- - - - - -- --- - - - - -- 4 CARRY ALL BAGS -FIRE ED PROMO 94.50 74 FIRE SAFETY STICKER BADGES 92.13 -------- - - - - -- Total for Vendor: STEPUB 874.98 -------- - - - - -- TRA - SUBURBAN TRANSIT ASSOCIATION Page: 19 197 SUBURAN TRANSIT ASSOC MEMBER 3,046.20 -------- - - - - -- Total for Vendor: SUBTRA 3,046.20 -------- - - - - -- PRI - SUNSET PRINTING & ADV 29 FIRE TRUCK KEY CHAINS 170.44 -------- - - - - -- Total for Vendor: SUNPRI 170.44 -------- - - - - -- AME - SUPERAMERICA GROUP 3241 FUEL FOR FIRE TRUCKS 20.20 - - - - -- -------- Total for Vendor: SUPAME -------- 20.20 - - - - -- NS3 - KATHY SWANSON 497 TEACHING CALLIGRAPHY CLASS 300.00 - - - -- -------- Total for Vendor: SWANS3 -------- - 300.00 - - - - -- GET - TARGET 14 MISC SUPPLIES -ARBOR DAY 22.34 10 MAINTENANCE SUPPLIES 57.79 - - - - -- -------- Total for Vendor: TARGET -------- 80.13 - - - - -- FN - ANNE TEGEN 57 REFUND - PROGRAM 40.00 - - - - -- -------- Total for Vendor: TEGEN 40.00 - - - - -- -RO -------- - TIERNEY BROTHERS INC 9331 4 ROLS POSTER PRINTER PAPER -------- 336.59 - - - - -- Total for Vendor: TIEBRO -------- 336.59 - - - - -- :UT - TONKA AUTO & BODY SUPPLY 538 CAR BATTERY -EMER PHONE GENER 69.17 Page: 20 Date: 05/06/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- -------------- Total for Vendor: TONAUT 69.17 -------- - - - - -- TORELL - STEVE TORELL 43097 REIMB- MILEAGE,MEETING,PARKIN 171.42 -------- - - - - -- Total for Vendor: TORELL 171.42 -------- - - - - -- UNIMII - UNIVERSITY OF MINNESOTA 678040 MPWA SPRING CONFERENCE 105.00 677361 MPWA SPRING CONFERENCE 105.00 677363 MPWA SPRING CONFERENCE 105.00 Total for Vendor: UNIMII 315.00 -------- - - - - -- UNZE - DENNIS UNZE 4697 REIMB- MILEAGE /MEALS /ROOM 367.07 -------- Total for Vendor: UNZE - - - - -- 367.07 USWES - -------- U.S. WEST COMMUNICATIONS - - - - -- 042897 TELEPHONE CHARGES 68.16 42897 TELEPHONE CHARGES 199.37 042597 TELEPHONE CHARGES 369.87 04/25/97 TELEPHONE CHARGES 54.62 4/28/97 TELEPHONE CHARGES 1,012.09 - - - -------- Total for Vendor: USWES - -- 1,704.11 USWESI - -------- AIRTOUCH CELLULAR - - - - -- 042097 CELLULAR PHONE CHARGES 174.46 42097 CELLULAR CHARGES 149.02 -------- Total for Vendor: USWESI - - - - -- 323.48 VALREC - -------- VALUE RECREATION INC - - - - -- MK110555 BASEBALL NETS 148.42 -------- Total for Vendor: VALREC - - - - -- 148.42 WARD - STEVEN -------- WARD - - - - -- 040697 REIMBURSE EXPENSES 323.11 -------- Total for Vendor: WARD -------- - - - - -- 323.11 - - - - -- Le: 05/06/97 Page: 21 City of Chanhassen Detail Claims Roster id # aoice # Description Amount - - -- --------- - - - - -- �'MAN - WASTE MANAGEMENT- SAVAGE /- 839659 RECYCLING SERVICE Total for Vendor: WASMAN 'SUP - U.S. FILTER \WATERPRO ,327 COMPRESSION /GLUE COUPLINGS %539 CITY HALL STMR SEWER PROJECT ,910 GATE VALVE TOP SECTIONS Total for Vendor: WATSUP ILER - MIKE WEGLER '•997 SAFETY SHOES & WORK PANTS Total for Vendor: WEGLER DEL - WENDELL'S 54.00 -------- - - - - -- 54.00 -------- - - - - -- 108.63 84.86 158.50 -------- - - - - -- 351.99 -------- - - - - -- 122.99 -------- - - - - -- 122.99 -------- - - - - -- ,399 RUBBER HAND STAMP /STAMP PAD 20.92 -------- - - - - -- Total for Vendor: WENDEL 20.92 -------- - - - - -- :ART - WESTERMANN'S ART & FRAME - 5 PICTURES FOR CITY HALL 130.80 6 PICTURES FOR CITY HALL 127.61 9 PICTURES FOR CITY HALL 127.61 3 PICTURES FOR CITY HALL 154.57 2 PICTURES FOR CITY HALL 86.00 0 PICTURES FOR CITY HALL 132.52 - - - - -- Total for -------- Vendor: WESART 759.11 SUB - WEST SUBURBAN INDUSTRIAL SUPPLY 069 WORK BENCH /SHELVING UNITS 761.48 018 WALL LOCKER W/ LOCKS 543.15 Total for Vendor: WESSUB 1,304.63 -------- - - - - -- LEM - KARA WICKENHAUSER 097 REIMBURSE - LUNCHEON TOUR EXP. 224.68 -------- - - - - -- Total for Vendor: WILLEM 224.68 -------- - - - - -- UE - WM. MUELLER & SONS, INC. Page: 22 Date: 05/06/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 18352 BLACKTOP 159.26 18425 BLACKTOP - REPAIR MAIN BREAK A 637.06 18404 BLACKTOP 194.66 18296 BLACKTOP 35.40 18252 BLACKTOP -MAIN BREAK /SHORE DR 26.28 Total for Vendor: WMMUE 1,052.66 -------- - - - - -- WOLFF - JOHN WOLFF 040597 REIMBURSE EXPENSES 234.02 -------- - - - - -- Total for Vendor: WOLFF 234.02 -------- - - - - -- WWGRA - W.W. GRAINGER INC 495 - 787758 BATHROOM PAPER HOLDERS 51.66 -------- - - - - -- Total for Vendor: WWGRA 51.66 -------- - - - - -- ZARBRU - ZARNOTH BRUSH WORKS INC 59141 STRIP BROOM /DRAPE ASSEMBLY 283.89 59301 TRACTOR BROOMS -TRCTR SWEEPER 756.15 -------- - - - - -- Total for Vendor: ZARBRU 1,040.04 -------- - - - - -- ZIERMA - CURTIS ZIERMANN 5697 FLEX - HEALTH 6.99 -------- - - - - -- Total for Vendor: ZIERMA 6.99 -------- - - - - -- Total for Checking Acoount: 1010 367,293.54 -------- - - - - -- ** Total ** $367,293.54 -------- - - - - -- -------------- 05/06/97 Register Totals for City of Chanhassen Page 12 Employees First -Last Period 05/09/97- 05/09/97 NET DIRECT DEPOSIT GROSS * ** REPORT TOTAL 15,016.20 65,352.77 123,254.90