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1h. Approval of Bills1 03/18/97 City of Chanhassen Detail Claims Roster. 3ice # Description Amount iecking Account 1010 =NS - KATE AANENSON 797 FLEX - DAYC -------- 20.83 - - - - -- Total for Vendor: AANENS -------- 20.83 - - - - -- MP - IKON CAPITAL 90254 REC CENTER COPIER 189.57 Total for Vendor: ALCCAP -------- 189.57 - - - - -- AFF - SHARMIN AL -JAFF 97 HOTEL /AIR /TRAVEL REIMBURSEME -------- 643.00 - - - - -- Total for Vendor: ALJAFF 643.00 STR - ELIZABETH ALMSTROM 0045 PROGRAM REFUND -------- 15.00 - - - - -- Total for Vendor: ALMSTR -------- 15.00 - - - - -- PAG - AMERICAN PAGING, INC. 1442147 CHAN LEISURE LINE3/1- 5/31/97 -------- 48.13 - - - - -- Total for Vendor: AMEPAG -------- 48.13 - - - - -- PRE - AMERICAN PRESSURE, INC 11 REPAIR HIGH PRESSURE WASHER -------- 128.11 - -- - -- Total for Vendor: AMEPRE -------- 128.11 - - - - -- IN4 - SCOTT ANDING 7 HOTEL /MEAL /MILEAGE REIMB -------- 129.56 - - - - -- Total for Vendor: ANDIN4 -------- 129.56 - - - - -- WOR - ARTWORKS 8 GOLD FRAME -------- 77.48 - - - - -- Total for Vendor: ARTWOR 77.48 Page: 2 Date: 03/18/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - ASHWOR - -- --- - - - - -- - DONALD ASHWORTH 1,000.00 - - - - -- 3797 REIMB- MEETINGS /CC SESSIONS -------- 190.00 - - - - -- 103348 Total for Vendor: ASHWOR 190.00 ASPA - ASPA 72.00 - -- 031897 DUES FOR BUILDING OFFICIALS 90.00 -------- - - - - -- BIFFS - Total for Vendor: ASPA 90.00 -------- - - - - -- BAKROA - BAKER ROAD AUTO SERVICE 59.65 -- 6193 GUIDE KITS 80.84 -------- - - - - -- BOLAND Total for Vendor: BAKROA 80.84 -------- - - - - -- BEMENT - BILL BEMENT x,1,000.00 031797 FLEX - DAYCARE 289.60 -------- - - - - -- Total for Vendor: BEMENT 289.60 -------- - - - - -- BENENG - BENTEC ENGINEERING CO 012442 REPAIR CONTROLS -LIFT STA 24 516.80 -------- - - - - -- Total for Vendor: BENENG 516.80 -------- - - - - -- BENSON - ANITA BENSON 031797 FLEX - HEALTH 1,000.00 - - - - -- -------- Total for Vendor: BENSON 1,000.00 - - - - -- BERCOF -------- - BERRY COFFEE COMPANY 103348 COFFEE /CREAM /SUGAR /CUPS 135.17 102307 COFFEE 72.00 - -- -------- Total for Vendor: BERCOF - - - 207.17 - - -- BIFFS - -------- BIFFS, INC - - 0011841 -IN PORTABLE TOILET RENTAL 59.65 -- -------- Total for Vendor: BIFFS - - - - 59.65 BOLAND -------- - BOLAND & ASSOCIATES - - - - -- 030197 SOUTHWEST COALITION x,1,000.00 Page: 3 e: 03/18/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount -------- - - - - -- Total for Vendor: BOLAND 1,000.00 -------- - - - - -- ROS - BONESTROO ROSENE ANDERLIK & ASSOC. 973 COULTER BLVD. CONTRACT ADMIN 2,257.17 972 WELL 7 CONST. INSPECTION 2,612.10 971 WETLAND INVTRY RE- CLASSIFIC. 165.00 -------- - - - - -- Total for Vendor: BONROS 5,034.27 STA - BORDER STATES ELECTRIC SUPPLY 7607589 BALLAST 125.69 7607579 RETURN MATERIALS - 146.78 7901974 CEILING SENSORS 62.41 7903022 CEILING SENSORS -------- 58.58 - - - - -- Total for Vendor: BORSTA -------- 99.90 - - - - -- "TR2 - BOYER TRUCK PARTS .491 BRAKE PRESSURE SWITCH- #108 -------- 14.53 - - - - -- Total for Vendor: BOYTR2 -------- 14.53 - - - - -- jNT - BRAUN INTERTEC CORP 1824 PAULY DEMO COMPACTION TEST -------- 816.50 - - - - -- Total for Vendor: BRAINT -------- 816.50 - - - - -- <NNA - JOSEPH BRENNAN :7 MEAL /HOTEL -------- 88.71 - - - - -- Total for Vendor: BRENNA -------- 88.71 - - - - -- )AMO - BROWN'S AMOCO 1197 FUEL 43.48 Total for Vendor: BROAMO 43.48 -------- - - - - -- ?FE1 - BROWNING- FERRIS INDUSTRIES OF MN 32001064 WASTE REMOVAL -CITY HALL 208.84 32001051 WASTE REMOVAL - PUBLIC WORKS 171.87 -------- - - - - -- Total for Vendor: BROFEI 380.71 -------- - - - - -- Page: 4 Date: 03/18/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount BROTEX - BRO -TEX INC 173353 POLISHING RAGS /HAND TOWELS 308.53 -------- - - - - -- Total for Vendor: BROTEX 308.53 -------- - - - - -- BRW - BRW, INC. 15531 HOLLY LANE WTR QUALITY PROJ. 308.46 -------- - - - - -- Total for Vendor: BRW 308.46 -------- - - - - -- BUCENV - BUCHEN ENVIRONMENTAL SERVICES, INC. 96102 -6 SUMP PUMP INSPECTION PROGRAM 15,708.00 -------- - - - - -- Total for Vendor: BUCENV 15,708.00 -------- - - - - -- BUMBUM - BUMPER TO BUMPER 022897 MISCELLANEOUS SUPPLIES 450.59 -------- - - - - -- Total for Vendor: BUMBUM 450.59 -------- - - - - -- BURCRI - BUREAU OF CRIMINAL APPREHENSION T003286 CLASS TUITION- FIRE /ARSON INV 160.00 -------- - - - - -- Total for Vendor: BURCRI 160.00 -------- - - - - -- BURGE2 - ELIZABETH BURGETT 030497 WOODEN TRAY FOR CONF. ROOM 12.77 -------- - - - - -- Total for Vendor: BURGE2 12.77 -------- - - - - -- BUSESS - BT OFFICE PRODUCTS INTERNATIONAL 3378067 OFFICE SUPPLIES 44.43 3421642 PRINTER CARTRIDGES 477.33 3420402 OFFICE SUPPLIES 176.35 3411812 OFFICE SUPPLIES 26.96 3413493 OFFICE SUPPLIES 45.29 3411634 OFFICE SUPPLIES 21.11 Total for Vendor: BUSESS 791.47 -------- - - - - -- CANLIF - CANADA LIFE 040197 LIFE INSURANCE 860.71 G e: 5 e: 03/18/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount -------- Total for Vendor: CANLIF -------- - - - - -- 860.71 - - - - -- AUD - CARVER COUNTY AUDITOR 797 COPIES OF NAME CHANGES 6.00 797 COPIES OF NAME CHANGES -------- 8.75 - - - - -- Total for Vendor: CARAUD -------- 14.75 - - - - -- TRE - CARVER COUNTY TREASURER CSAH 17 CONST. INSPECTION 44,536.21 CSAH17 -CITY SHARE RECONSTRUC 137,391.18 - - - - -- -------- Total for Vendor: CARTRE -------------- 181,927.39 _RUI - CHASKA BUILDING CENTER 72 SPRAY PAINT- SPRINKLER RINGS -------- 2.86 - - - - -- Total for Vendor: CHABUI -------- 2.86 - - - - -- 'ENG - CITY ENGINEER ASSN OF MN 497 1997 DUES -CITY ENG'S ASSOC 40.00 -------- - - - - -- Total for Vendor: CITENG 40.00 -------- - - - - -- 'EQU - COPY EQUIPMENT INC 6624 PLANHOLD SPACER GUIDE 8.14 7418 COPY PAPER AND TONER 386.64 •7867 TONER FOR COPIER 169.89 -------- - - - - -- Total for Vendor: COPEQU 564.67 -------- - - - - -- 7CLE - COUNTRY CLEAN ,8 TOWELS WASH - CRC 5.00 -------- - - - - -- Total for Vendor: COUCLE 5.00 -------- - - - - -- :COM - CRABTREE COMPANIES INC a26 TONER 202.35 -------- - - - - -- Total for Vendor: CRACOM 202.35 -------- - - - - -- QPAT - PAT CUNNINGHAM X24 REFUND OF OVERPAYMENT 5.00 Date: 03/18/97 City of Chanhassen Detail Claims Roster Page: 6 Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: CUNPAT 5.00 -------- - - - - -- DANEME - DANKO EMERGENCY EQUIP CO 219566 UNIFORMS 354.40 -------- - - - - -- Total for Vendor: DANEME 354.40 -------- - - - - -- DANKOF - DANKA OFFICE IMAGING CO 003M26516 COPIER RENTAL 503.84 -------- - - - - -- Total for Vendor: DANKOF 503.84 -------- - - - - -- DCHEY - D C HEY COMPANY 806158 MAINTENANCE CONTRACT - CRC 56.13 805309 COPY MACHINE - CRC 183.96 -------- - - - - -- Total for Vendor: DCHEY 240.09 -------- - - - - -- DEMLAN - DEM -CON LANDFILL, INC 004772 PAULY'S DEMO 8,498.00 -------- - - - - -- Total for Vendor: DEMLAN 8,498.00 -------- - - - - -- DENCON - DENNIS L. CONROY, PH.D. 030397 PRE - EMPLOY. FIRE SCREENINGS 1,800.00 -------- - - - - -- Total for Vendor: DENCON 1,800.00 -------- - - - - -- DEXTER - PATTY DEXTER 91796 MILEAGE 65.72 -------- - - - - -- Total for Vendor: DEXTER 65.72 -------- - - - - -- EARAND - EARL F. ANDERSEN & ASSOC 00155704 STREET SIGNS 463.80 00155703 STREET SIGNS 397.75 00155746 STREET SIGNS 217.24 00155747 SIGNS - MEADOWS AT LONGACRES 175.17 00155716 SIGNS & SUPPLIES 846.29 00155702 STREET SIGNS 890.57 -------- Total for Vendor: EARAND -------- - - - - -- 2,990.82 - - - - -- a ;e: 7 -e: 03/18/97 City of Chanhassen Detail Claims Roster id # roice # Description Amount - - - - - -- -------------------- :K02 - EASTMAN KODAK CREDIT CO 41709 COPIER RENTAL 1,260.67 -------- - - - - -- Total for Vendor: EASKO2 1,260.67 -------- - - - - -- ;RO - E J BROOKS COMPANY ,86 METER SCALS /SEAL WILL -WAT ME 319.00 -------- - - - - -- Total for Vendor: EJBRO 319.00 -------- - - - - -- RGI - EMERGITEK 3 RADIO REPAIR 37.28 ;9 RADIO MAINTENANCE -APRIL 490.05 - - - - -- -------- Total for Vendor: EMERGI -------- 527.33 - - - - -- ;DHE - EPSD /HERB DEROMA 797 "IRISH NIGHT " - SENIOR CENTER -------- 285.12 - - - - -- Total for Vendor: EPSDHE -------- 285.12 - - - - -- :RIT - FEED RITE CONTROL 712 CHLORINE CONTAINER CHARGE 30.00 :17 CHLORINE CONTAINER CHARGE 25.00 '7 CHLORINATER PARTS 93.49 - - - - -- -------- Total for Vendor: FEERIT -------- 148.49 - - - - -- :FOO - FESTIVAL FOODS :7 FOOD PURCHASES 457.38 17 FOOD PURCHASES -------- 112.15 - - - - -- Total for Vendor: FESFOO -------- 569.53 - - - - -- 7BRO - FINLEY BROS ENTERPRISES 397 CRC HOCKEY /SKATE RINK IMPROV -------- 166,481.89 - - - - -- Total for Vendor: FINBRO 166,481.89 - - - - -- :CON -------- - FIRE CONTROL EXTINGUISHER CO. 50 SERVICE FIRE EXTINGUISHERS -------- 29.50 - - - - -- Total for Vendor: FIRCON 29.50 ----- A-- - - - - -- Date: 03/18/97 City of Chanhassen Detail Claims Roster Page: 8 Vend # Invoice # Description Amount ---- - - - - -- -------- - - - - -- FIRSTA - FIRSTAR TRUST COMPANY 242939 PAYING AGENT FEES -96C 175.00 242938 PAYING AGENT FEES -96B 180.50 242940 PAYING AGENT FEES -96D 175.00 Total for Vendor: FIRSTA 530.50 -------- - - - - -- FOLCH - CHARLES FOLCH 031797 FLEX - HEALTH 227.27 -------- - - - - -- Total for Vendor: FOLCH 227.27 -------- - - - - -- GALLS - GALL'S INC 2741440002 NECK CHAIN BADGE 19.29 51343004 BADGE HOLDER 18.48 -------- - - - - -- Total for Vendor: GALLS 37.77 -------- - - - - -- GENOFF - GENERAL OFFICE PRODUCTS 20918711 OFFICE SUPPLIES 4.23 20180885 MISC OFFICE SUPPLIES 49.53 20201475 NAME BADGE /RIBBONS 21.75 20774050 FOLDING TABLE 62.30 20954940 STORAGE STAND 77.75 20085146 OFFICE SUPPLIES 29.01 20213695 OFFICE SUPPLIES 7.03 20852040 CLIPBOARD 16.91 20947730 OFFICE SUPPLIES 37.74 20918710 OFFICE SUPPLIES 475.64 Total for Vendor: GENOFF 781.89 -------- - - - - -- GERHAR - TODD GERHARDT 31297 MEETING -EXPND PARK LOTS R/C 28.00 31497 MEETING -OPEN SPACE REF, MUSA 49.00 31897 FLEX - DAYCARE /HEALTH 90.68 -------- - - - - -- Total for Vendor: GERHAR 167.68 GEVING - MARY ANNE GEVING 31797 REPLACEMENT CHECK 108.28 -------- - - - - -- Total for Vendor: GEVING 108.28 -------- - - - - -- GFOA - GFOA :e: 9 _e: 03/18/97 City of Chanhassen Detail Claims Roster id # - oice # Description Amount ------- ---------------------- - - - - -- -- - - - - -- 097 INTERNAL CONTROL PUBLICATION 62.00 497 GFOA CERTIFICATION 295.00 -------- - - - - -- Total for Vendor: GFOA 357.00 -------- - - - - -- :FLO - GLENROSE FLORAL •00 PLANT MAINTENANCE -FEB 215.00 43 FLOWERS -FRONT DESK CRC -------- 29.90 - - - - -- Total for Vendor: GLEFLO -------- 244.90 - - - - -- 'BEA - GOPHER BEARING CO 1581230 BEARINGS FOR TRUCK SANDERS -------- 197.48 - - - - -- Total for Vendor: GOPBEA -------- 197.48 - - - - -- 'STA - GOPHER STATE ONE -CALL 0162 LOCATES -------- 85.75 - - - - -- Total for Vendor: GOPSTA -------- 85.75 - - - - -- =SHO - GRAFIX SHOPPE ;28 LETTERS FOR FIRE TRUCK MARKI 29.50 133 UNIT NUMBERS -------- 31.13 - - - - -- Total for Vendor: GRASHO -------- 60.63 - - - - -- .VER - BOB HALVERSON 1397 REIMBURSE EXPENSES -------- 120.70 - - - - -- Total for Vendor: HALVER -------- 120.70 - - - - -- !CO - HANCO CORPORATION )128 TIRE REPAIR PARTS -------- 33.91 - - - - -- Total for Vendor: HANCO -------- 33.91 - - - - -- 7THO - HANSEN THORP 33 BLUFF CREEK GOLF COURSE 17.50 -------- - - - - -- Total for Vendor: HANTHO 17.50 -------- - - - - -- ,R - SCOTT HARR )197 MTG /PRINTING 175.59 Date: 03/18/97 City of Chanhassen Detail Claims Roster Page: 10 Vend # Invoice # Description Amount ---------- ---------------------- - - - - -- - - - - -- 31897 FLEX - HEALTH 352.41 -------- - - - - -- Total for Vendor: HARR 528.00 -------- - - - - -- HARTLE - HARTLEY ASSOCIATES 01297 MISCELLANEOUS EQUIPMENT 128.80 1297 MIS SERVICES -2/15 - 2/28 10,209.11 -------- - - - - -- Total for Vendor: HARTLE 10,337.91 -------- - - - - -- HATPET - HATCH- PETERSON 7254 GLOVES FOR FLOODING 52.00 -------- - - - - -- Total for Vendor: HATPET 52.00 -------- - - - - -- HAYESI - GREGORY C HAYES 030297 REIMBURSE EXPENSES 141.63 -------- - - - - -- Total for Vendor: HAYESI 141.63 -------- - - - - -- HEMPEL - DAVE HEMPEL 031797 FLEX - DAYCARE Total for Vendor: HEMPEL HENTEI - HENNEPIN TECHNICAL CTR. 31078 MONITORING FOR STUDENTS Total for Vendor: HENTEI HILCAF - HILLCREST CAFE & CATERING 509421 DINNER -DAD /DAUGHTER DATE NIG Total for Vendor: HILCAF HOESE - DOUG HOESE 199.60 199.60 453.60 453.60 594.27 594.27 3697 MEALS /AUTO /CLASS - REIMBURSEME 372.87 -------- - - - - -- Total for Vendor: HOESE 372.87 -------- - - - - -- HOIKOE - HOISINGTON KOEGLER GROUP 3697 MISC PARK PLAN -97 -7 117.69 k e: 11 e: 03/18/97 City of Chanhassen Detail Claims Roster id # voice # Description Amount Total for Vendor: HOIKOE -------- - - - - -- 117.69 -------- - - - - -- SET - BETH HOISETH 797 FLEX - HEALTH 850.00 -------- - - - - -- Total for Vendor: HOISET 850.00 -------- - - - - -- )COM - HYDRUALIC COMPONENT SERVICES, INC. !47 REPR SNOWPLOW ANGLE CYCLINDE 141.87 -------- - - - - -- Total for Vendor: HYDCOM 141.87 -------- - - - - -- N-ET - INCNET, INCORPORATED �7 INTERNET /CABLE TECH CONSULTI 1,200.00 :6 INTERNET ACCESS -MARCH 845.50 -------- - - - - -- Total for Vendor: INCNET 2,045.50 -------- - - - - -- - I.O.S. )509 COPIER RENTAL FIRE STATION 231.60 -------- - - - - -- Total for Vendor: IOS 231.60 -------- - - - - -- 'TRU - JACOBS TRUCKING INC 102 PAULY'S DEMO 10,874.50 -------- - - - - -- Total for Vendor: JACTRU 10,874.50 -------- - - - - -- PELE - JATCO ELECTRIC .0 INSTALL CIRCUIT -NEW COMPRESS 167.79 -------- - - - - -- Total for Vendor: JATELE 167.79 -------- - - - - -- �FIR - JEFFERSON FIRE & SAFETY 386 FIRE DEPT TURN OUT GEAR 2,150.00 -------- - - - - -- Total for Vendor: JEFFIR 2,150.00 -------- - - - - -- .MAN - RON KALMAN 597 IRISH NIGHT ENTERTAINMENT -SR 50.00 -------- - - - - -- Total for Vendor: KALMAN 50.00 Date: 03/18/97 City of Chanhassen Detail Claims Roster Page: 12 Vend # Invoice # Description Amount KENNGR - KENNEDY & GRAVEN 14672 BOWLING REDEVELOPEMNT AGRMT 330.00 13710 REVIEW AFFORDABLE HOUSING 60.00 14673 FRONTIER CENTER PROJECT 331.47 14675 AFFORDABLE HOUSING 564.00 14529 PRN TAX APPEAL 46.08 14670 OAK PONDS REVIEW OF REDEV AG 60.00 14674 NORTHBAY REDEVELOPMENT AGREE 1,648.00 14671 REDEVELOPEMNT AGREEMENT 513.55 Total for Vendor: KENNGR 3,553.10 -------- - - - - -- KEOGH - JEFF KEOGH 031897 REIMBURSE EXPENSES 91.61 31197 LUNCH /CLASS REIMBURSEMENT 149.06 - - - - -- -------- Total for Vendor: KEOGH -------- 240.67 - - - - -- KERBE2 - LARRY KERBER 4995 PAULY'S DEMO -------- 1,349.38 - - - - -- Total for Vendor: KERBE2 -------- 1,349.38 - - - - -- KIND - DEBRA KIND CH701 FEB FEST THANK YOU AD 65.00 CH702 1997 SPRING NEWS LETTER 1,935.37 - - - - -- -------- Total for Vendor: KIND -------- 2,000.37 - - - - -- KINKOS - KINKO'S 0021017012 LAMINATING POUCH 14.19 0021016939 PRE -PLAN COPIES 10.22 0021016959 CRC PAPER 5.11 0021017140 DANCE CARD - CRC 6.07 0021016958 CRC PAPER 11.58 0021017182 CARDSTOCK PAPER /TAPE 12.03 Total for Vendor: KINKOS 59.20 -------- - - - - -- KIRCHM - STEVE KIRCHMAN 031897 REIMBURSE OFFICE EXPENSES 254.74 -------- - - - - -- Total for Vendor: KIRCHM 254.74 -------- - - - - -- KKE - KKE b e: 13 e: 03/18/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount ------- ---------------------- - - - - -- ------ - - - - -- 7105423 SENIOR CONGREGATE DINNING 1,000.00 -------- - - - - -- Total for Vendor: KKE 1,000.00 -------- - - - - -- .SAF - LAB SAFETY SUPPLY INC 09480 RESPIRATORS /FIT TEST KIT -------- 332.16 - - - - -- Total for Vendor: LABSAF -------- 332.16 - - - - -- 'SER - LANDCAD SERVICES - 970034 SNOW PLOWING -BLUFF CR ELEM 1,192.50 970033 SNOW PLOWING -REC CENTER -------- 622.50 - - - - -- Total for Vendor: LANSER -------- 1,815.00 - - - - -- )TOX - MEDTOX LABORATORIES 779210 DRUG TESTING -------- 414.00 - - - - -- Total for Vendor: MEDTOX -------------- 414.00 _HVA - MERIT HVAC, INC. 197 T STAT -WELL #6 -------- 94.27 - - - - -- Total for Vendor: MERHVA -------- 94.27 - - - - -- - SYS - METRO SYSTEMS 15643 CITY HALL FURNITURE 105.44 14631 CITY HALL OFFICE FURNITURE 1,927.65 14828 CITY HALL FURNITURE 389.79 )4630 BOOKCASE- CHARLES FOLCH -------- 222.44 - - - - -- Total for Vendor: METSYS -------- 2,645.32 - - - - -- 7WI1 - KIM T. MEUWISSEN ;797 FLEX - HEALTH -------- 206.92 - - - - -- Total for Vendor: MEUWII -------- 206.92 - - - - -- )ASP - MIDWEST ASPHALT CORP. ?OMB WINTER MIX FOR STREET REPAIR 127.96 30MB WINTER MIX -------- 29.71 - - - - -- Total for Vendor: MIDASP -------- 157.67 - - - - -- Page: 14 Date: 03/18/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount MINHEA - MN. DEPT. OF HEALTH 3797 METRO WATERWORKS SCHOOL 255.00 - - - - -- -------- Total for Vendor: MINHEA 255.00 - - - - -- MINLAN - -------- MN LANDSCAPE ARBORETUM 031897 WETLAND RESTORATION CONFER. 35.00 - - - - -- -------- Total for Vendor: MINLAN 35.00 - - - - -- MINTRU - -------- MINNESOTA TRUCKING ASSN. 017743 VEHICLE INSPECTION FORMS 16.21 -------- Total for Vendor: MINTRU - - - - -- 16.21 - - -- MINVIC - -------- MINN.- VICTORIA OIL CO. - - 48225 DIESEL FUEL 2,473.51 - - - -- -------- Total for Vendor: MINVIC -------- - 2,473.51 - - - - -- MITLIT - MITY LITE 303849 2 -BANQ TABLES - COUNCIL \CITY 474.61 - - - - -- -------- Total for Vendor: MITLIT 474.61 - - - - -- MOSBAR - -------- MOSS & BARNETT 257605 LEGAL SERVICES RENDERED 1,128.15 -------- Total for Vendor: MOSBAR - - - - -- 1,128.15 MPELRA - -------- MPELRA - - - - -- 031197 MEMBERSHIP -MN PUB EMP LBR RE 150.00 -------- Total for Vendor: MPELRA - - - - -- 150.00 MSACON - -------- MSA CONSULTING ENGINEERS - - - - -- 030197 1997 WATER QUALITY PROJECTS 212.79 -------- Total for Vendor: MSACON - - - - -- 212.79 NATREC - -------- NAT'L REC & PARK ASSN - - - - -- 040197 ANNUAL MEMBERSHIP - RUEGEMER 85.00 e: 15 e: 03/18/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount Total for Vendor: -------- NATREC -------- - - - - -- 85.00 - - - - -- LEA - NEOPOST LEASING 3893 MAIL MACHINE RENTAL -------- 541.01 - - - - -- Total for Vendor: NEOLEA -------- 541.01 - - - - -- - NORTHERN STATES POWER CO 297 ELECTRICITY CHARGES -------- 9,112.75 - - - - -- Total for Vendor: NSP -------- 9,112.75 - - - - -- WAR - PAPER WAREHOUSE 96 PLASTIC BOWLS 13.31 -------- - - - - -- Total for Vendor: PAPWAR 13.31 -------- - - - - -- JEE - PARK JEEP EAGLE INC 843 WHEEL SENSOR 26.63 090 WINDSHIELD WIPER MOTOR 122.48 849 MODULE /BELT 56.91 -------- - - - - -- Total for Vendor: PARJEE 206.02 -------- - - - - -- PRI - PARKSIDE PRINTING, INC. 46601 LABELS FOR CRC 133.04 -------- - - - - -- Total for Vendor: PARPRI 133.04 -------- - - - - -- 'SER - PIPE SERVICES CORP 1008 CLEANING LIFT STA 24 716.00 -------- - - - - -- Total for Vendor: PIPSER 716.00 -------- - - - - -- a AW - PRAIRIE LAWN & GARDEN ,36 PADDLES /OIL 36.14 -------- - - - - -- Total for Vendor: PRALAW 36.14 -------- - - - - -- jCEN - THE RAPTOR CENTER i3 ARBOR DAY PROGRAM 235.00 Page: 16 Date: 03/18/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: RAPCEN 235.00 -------- - - - - -- REAGEM - REAL GEM JEWELRY 7211 PARTICIPANT RIBBONS 196.23 6940 PLAQUE 32.42 6928 PLAQUE 22.60 -------- - - - - -- Total for Vendor: REAGEM 251.25 -------- - - - - -- REYWEL - REYNOLDS WELDING 645356 WELDER FOOT CONTROL 225.20 644953 CABLE /PLUG /RECEPTACLE 65.98 -------- - - - - -- Total for Vendor: REYWEL 291.18 -------- - - - - -- RIDDOO - RIDGE DOOR SALES & SVC 4215 REPAIR BROKEN SPRING -MAIN ST 669.30 4214 REPLACE LOWER DOOR PANEL 267.37 -------- - - - - -- Total for Vendor: RIDDOO 936.67 -------- - - - - -- ROARUN - ROAD RUNNER 42208 DELIVERY CHARGES 42.25 -------- - - - - -- Total for Vendor: ROARUN 42.25 -------- - - - - -- SAVSUP - SAVOIE SUPPLY CO., INC. 064962 CLEANING SUPPLIES 116.10 -------- - - - - -- Total for Vendor: SAVSUP 116.10 -------- - - - - -- SCHAUM - BENJAMIN SCHAUMBURG 31697 BUILDING MAINTENANCE 235.00 -------- Total for Vendor: SCHAUM - - - - -- 235.00 SCHNE2 -------- - JASSEN SCHNEIDER - - - - -- 3297 HOTEL /MEALS /MILEAGE 125.60 - - -- -------- Total for Vendor: SCHNE2 - - 125.60 SCHTRA -------- - SCHAD -TRACY SIGNS, INC - - - - -- 135 REFUND -SIGN PERMIT 10.00 Page: 17 03/18/97 City of Chanhassen Detail Claims Roster d # nice # Description Amount -- -------- - - - - -- Total for Vendor: SCHTRA 10.00 -------- - - - - -- ELE - SHARP ELECTRONICS 5032684 COPIER RENTAL 365.36 -------- - - - - -- Total for Vendor: SHAELE 365.36 -------- - - - - -- SOU - SIGN SOURCE 2 SIGNS CH- OFFICES /DIRECTIONAL 2,880.93 -------- - - - - -- Total for Vendor: SIGSOU 2,880.93 -------- - - - - -- CLA - JILL SINCLAIR 797 FLEX - HEALTH -------- 121.89 - - - - -- Total for Vendor: SINCLA -------- 121.89 - - - - -- TER - KATHRYN SITTER 997 MILEAGE /MEETINGS /CONFERENCE -------- 73.41 - - - - -- Total for Vendor: SITTER -------- 73.41 - - - - -- -LLB - ROGER SMALLBECK 97 TRUCK CLEANING SUPPLIES 41.32 -------- - - - - -- Total for Vendor: SMALLB 41.32 -------- - - - - -- jCEN - SOUTH CENTRAL TECHNICAL COLLEGE :7 REGISTRATION- MANKATO FIRE SC 500.00 -------- - - - - -- Total for Vendor: SOUCEN 500.00 -------- - - - - -- TSUB - SW SUBURBAN PUBLISHING I97 NEWSPAPER ADS 1,594.01 X697 JOB ADD 40.50 -------- - - - - -- Total for Vendor: SOUSUB 1,634.51 -------- - - - - -- :TRI - STAR TRIBUNE ?897 CSO ADVERTISEMENT 272.40 -------- - - - - -- Total for Vendor: STATRI 272.40 Date: 03/18/97 City of Chanhassen Detail Claims Roster Page: 18 Vend # Invoice # Description Amount ---- - - - - -- -- - - - - -- STECHL - JEAN STECKLING 031797 FLEX - DAYCARE Total for Vendor: STECHL STPSTE - ST PAUL STEEL SUPPLY CO 0109669 MISC STEEL - SOCCER GOALS /GATE Total for Vendor: STPSTE STREIC - STREICHER'S 772131 METAL STORAGE CASE IN- 78764 -1 SQUAD SHOTGUN Total for Vendor: STREIC SWINGS - SWINGS 232.00 -------- - - - - -- 232.00 -------- - - - - -- 747.79 -------- - - - - -- 747.79 -------- - - - - -- 142.02 397.98 -------- - - - - -- 540.00 -------- - - - - -- 31397 GOLF LESSONS AT SWINGS 1996 328.00 -------- - - - - -- Total for Vendor: SWINGS 328.00 -------- - - - - -- TABPRO - TAB PRODUCTS COMPANY 501103SI00 MODULAR FILES FOR ENG. 4,918.35 510021S000 CITY HALL FURNITURE 249.02 -------- - - - - -- Total for Vendor: TABPRO 5,167.37 -------- - - - - -- TARGET - TARGET 23068 CLOCK RADIO & BATTERIES 13.98 -------- - - - - -- Total for Vendor: TARGET 13.98 -------- - - - - -- THECHA - THERMOGAS CO OF CHASKA 63412 PROPANE 63.90 -------- - - - - -- Total for Vendor: THECHA 63.90 -------- - - - - -- TRANET - THE TRAINING NETWORK INC. 3797 TRAINING /SAFETY VIDEOS 559.00 -------- - - - - -- Total for Vendor: TRANET 559.00 -------- - - - - -- TWIWAT - TWIN CITY WATER CLINIC e: 19 e: 03/18/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount 4 COLIFORM BACTERIA TESTING 96.00 -------- - - - - -- Total for Vendor: TWIWAT 96.00 -------- - - - - -- ELE - United ELECTRIC COMPANY 01600 EXTENSION CORD PLUG INS /ENDS 213.62 -------- - - - - -- Total for Vendor: UNIELE 213.62 -------- - - - - -- MI1 - UNIVERSITY OF MINNESOTA 86 U OF M EXTENSION BULLETINS Total for Vendor: UNIMII ES1 - AIRTOUCH CELLULAR 197 TELEPHONE CHARGES 97 TELEPHONE CHARGES Total for Vendor: USWESI IES3 - US WEST COMMUNICATIONS 12.60 -------- - - - - -- 12.60 -------- - - - - -- 178.93 408.85 -------- - - - - -- 587.78 -------- - - - - -- 1097061 INTERNET CHARGES 730.72 -------- - - - - -- Total for Vendor: USWES3 730.72 -------- - - - - -- ,PLU - VALLEY PLUMBING CO INC 3 LOST CHECK REIMBURSEMENT 250.00 -------- - - - - -- Total for Vendor: VALPLU 250.00 -------- - - - - -- :AUT - VIKING AUTOMATIC SPRINKLER COMPANY 1145 RINGS FOR SPRINKLER HEADS 27.00 -------- - - - - -- Total for Vendor: VIKAUT 27.00 -------- - - - - -- -SYS - VISIONARY SYSTEMS LTD. 17 COMP UPGRADE -FIRE TRAIN REC. 198.00 -------- - - - - -- Total for Vendor: VISSYS 198.00 -------- - - - - -- <NG - WA CO ENGINEERING '481 CUSTUM SHAFT 1 1/2" 80.00 I Page: 20 Date: 03/18/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: WAENG 80.00 -------- - - - - -- WASHBU - DANIELLE WASHBURN 31097 OFFICE SUPPLIES 9.21 031797 FLEX - HEALTH 170.00 -------- Total for Vendor: WASHBU - - - - -- 179.21 WATSUP -------- - U.S. FILTER \WATERPRO - - - - -- 213198 WATER METERS /PARTS 464.18 - - - -- -------- Total for Vendor: WATSUP - 464.18 - - - - -- WILLEM -------- - KARA WICKENHAUSER 031797 FLEX - HEALTH 90.78 31797 REIMBURSE SUPPLIES -SAT NITE 15.52 -------- Total for Vendor: WILLEM - - - - -- 106.30 WILREH -------- - WILDLIFE REHABILITATION & RELEASE - - - - -- 22497 ARBOR DAY PRESENTATION 50.00 -------- Total for Vendor: WILREH - - - - -- 50.00 WMMUE - -------- WM. MUELLER & SONS, INC. - - - - -- 30197 PAULY'S DEMO 4,876.42 030197 MISC SAND /FILL 940.05 -------- Total for Vendor: WMMUE - - - - -- 5,816.47 WWGRA - -------- W.W. GRAINGER INC - - - - -- 4957323027 WALL ANCHORS 15.98 -------- Total for Vendor: WWGRA - - - - -- 15.98 YOUNGS -------- - YOUNGSTEDT, INC - - - - -- 022897 VEHICLE WASHES 105.69 -------- Total for Vendor: YOUNGS -------- - - - - -- 105.69 - - - - -- Total for Checking Acoount: 1010 -------- 483,310.68 - - - - -- ** Total ** $483,310.68 2/97 Register Totals for City of Chanhassen Page 12 Employees First -Last Period 03/14/97- 03/14/97 NET DIRECT DEPOSIT GROSS REPORT TOTAL 12,538.78 66,323.88 121,120.54