Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1h. Approval of Bills.
�• 1 r • 09/03/97 City of Chanhassen Detail Claims Roster i # Ace # Description Amount iecking Account 1010 TES - AAGARD WEST , INC. 1884 GARBAGE BILL -CITY HALL 807.34 115749 GARBAGE BILL-OLD BANK BLDG 28.74 1 885 GARBAGE BILL -FIRE STATION 96.44 1 880 GARBAGE BILL -FIRE STATION 34.15 Total for Vendor: AAGWES 966.67 :NG - AEC ENGINEERING '0 EMERGENCY REPAIRS -TOWER 632.95 Total for Vendor: AECENG 632.95 :N - A.H. BENNETT COMPANY , 96 CAULKING 123.59 Total for Vendor: AHBEN 123.59 ,LL - ALERT ALL CORPORATION 228 TODAYS HERO'S ACTIVITY BOOK 315.28 Total for Vendor: ALEALL 315.28 LA - ALLIED BLACKTOP 97 1997 STREET REPAIR PROGRAM 13,968.37 Total for Vendor: ALLBLA 13,968.37 NG - AMERICAN ENGINEERING TESTING INC. 7 CONCRETE TEST - COULTER PED UN. 383.75 Total for Vendor: AMEENG 383.75 AG - AMERICAN PAGING, INC. 144214 PAGER 98.76 Total for Vendor: AMEPAG 98.76 L1 - AMERICAN PLANNING ASSN. 97 MEMBER /CHAPTER DUES 302.00 Page: 2 Date: 09/03/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: AMEPLI -------------- 302.00 ANDE15 - JIM ANDERSON 090297 TEMPORARY HELP 181.50 090397 TEMPORARY HELP --------------- 165.00 Total for Vendor: ANDE15 346.50 ANENSO - RON ANENSON 0 8 2 5 9.7 ADULT SOFTBALL UMPIRE -------------- 450.00 Total for Vendor: ANENSO 450. ANNTOO - ANN'S TOOL SUPPLY .10316 5 PC ENDERES SCREWDRIVER SET 31.08 Total for Vendor: ANNTOO 31.08 APAGRO, - APACHE GROUP 158449 SUPPLIES 740.10 Total for Vendor: APAGRO 740.10 ARRING - PEGGY ARRINGTON .20595 REFUND - PRESCHOOL SOCCER 25.00 Total for Vendor: ARRING 25.00 ATT1 - AT &.T 082 -097 TELEPHONE CHARGES 22.9 Total Vendor: ATT1 2 2.9 7 ATT2 - AT & Z' 082897 TELEPHONE CHARGES 14022 -------------- Total for Vendor: ATT2 14. BANDIR - BANTA DIRECT MARKETING GROUP 4373 9 CENTENNIAL HIST BOOK DELIVER 48070 -------------- Total for Vendor: BANDIR 48.70 -- - - - - -- - - - -- 3 * .0 0 09/03/97 Cit of Chanhassen Detail Claims Roster Pa 3 I # Ace # Description Amount LOREN BELL 197 FLEX-HEALTH 162.33 -------- Total for Vendor: BELL - - - - -- 162.33 "OF-- -------------- BERRY COFFEE COMPANY COFFEE/CREAM/SUGAR 119.85 COFFEE/SUGAR 93.80 -------- Total for Vendor: BERCOF - - - - -- 213.65 160S -------------- BONESTROO ROSENE ANDERLIK & ASSOC. 71 INSPECT-FIELD SURVEY-93-26C 71799.74 �66 PROFESSIONAL SERVICES 269.50 68 PROFESSIONAL SERVICES 272.25 77 PERMIT APP-WETLAND ALT-COULT 11650.75 70 INSPECTION-COULTER BLVD 93-2 1 �75 CONTRACT ADMIN #97-4 1 �80 PROFESSIONAL SERVICES 443.25, -------- Total for Vendor: BONROS - - - - -- 12,768.46 '.HE -------------- - GERALD BOUCHER FLEX-HEALTH 138.93 -------- Total for Vendor: BOUCHE - - - --- 138.93 'R2 -------- - BOYER TRUCK PARTS - - - - -- 71 OIL PAN & GASKET 262.14 55 BRAKE VALVE 133.66 34 MUFFLER -TRUCK #102 122.70 41 TRANS FILL TUBE-TRUCK #114 122.26 42 THROTTLE CABLE BRACKET-#116 30.10 -------- Tot for Vendor: BOYTR2 - - - - -- .670.86 DT -------- - LEE BRANDT - - - - -- 97 ADULT SOFTBALL UMPIRE 54.00 -------- Total for Vendor: 13RANDT - - - - -- 54.00 AG -------- - BRAD RAGAN,, INC. - - - - -- 56 MOUNT 4 TRUCK TIRES 50.56 03 FRONT TIRES FOR TRUCK #115 382.34 1 RETURN PARTS/SUPPLIES -260.00 Pa 4 Date: 09/03/97 Cit of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 092006 MISC PARTS/SUPPLIES -------------- 2 Total for Vendor: 13RARAG -------------- 2 BROFE1 - BROWNING-FERRIS INDUSTRIES OF MN 8001064641 RECYCLING CHARGES 193.78 8001051572 RECYCLING CHARGES -------------- 174.57 Total for Vendor,-, BROFE1 -------------- 368.35 BRYROC - BRYAN ROCK PRODUCTS INC 081597 ROCK -------------- 1 Total for Vendor: BRYROC .............. 1 BUCENV - BUCHEN ENVIRONMENTAL SERVICES, INC. 96102-17 PROPERTY INSPECT-SUMP PUMPS -------------- 851-00 Total for Vendor: BUCENV .............. 851.00 BUS CH - SUE BUS CH 20618 REFUND BALANCE -------------- 8.00 Total for Vendor: 13USCH ------------ 8.00 BUSESS - BT OFFICE PRODUCTS INTERNATIONAL 7- 3576808 OFFICE SUPPLIES 13.21 3581254 OFFICE SUPPLIES 291.09 3582272 OFFICE SUPPLIES 5.69 3586697 TONER CARTRIDGE/STORAGE 187.89 3585353 CLAMP STAND -------------- 353.58 Total for Vendor: BUSESS -------------- 851.46 BUSHEA BUSINESS HEALTH SERVICES 81197 BREATH/URINE TESTING -------------- 10.9.00 Total for Vendor: BUSHEA -------------- 109.00 C AMKNU - CAMPBELL, KNUTSON, SCOTT & FUCHS, P 090397 WAFTA LEGAL FEES-MAY 97 860.60 6/30/97 FEES FOR LEGAL SERVICES 6 63097 FEES FOR LEGAL SERVICES 11489.58 5 09/03/97 City of Chanhassen Detail Claims Roster # Ace # Description Amount -------- Total f or Vendor: CAMKNU` - - - - -- 8 "RE -------- - CARVER COUNTY TREASURER - - - - -- i WEIGHT /ROAD RESTRICTION 3 197 REFUND STORM WATER CHARGES 10.00 -------- Total for Vendor: CARTRE - - - - -- 3 >AR -------- - CATCO PARTS SERVICE - - - - -- 1 699 BRAKE RETURN SPRINGS 23.69 1 477 PARTS /SUPPLIES 73.10 1072 BRAKES FOR TRUCK 119 539.51 1589 RETURN PARTS /SUPPLIES - 100.00 1149 BUSHINGS /SEALS /PINS 250.55 ►589 SEALS /DRUMS /SHOES 444.32 Total for Vendor: CATPAR 1 IRO - -------------- CEMSTONE PRODUCT CO. 81 CONCRETE 372.61 Total for Vendor: CEMPRO 372.61 ►UI - CHASKA BUILDING CENTER 19 MISC SUPPLIES 19.38 7 MISC SUPPLIES 54.01 170 PLYWOOD TO SECURE DOORWAY 13.71 '2 MISC SUPPLIES 9.56 -------- Total for Vendor: CHABUI - - - - -- 96.66 HA - -------- CITY OF CHANHASSEN - - - - -- 7 STORM WATER CHARGE 15.37 -------------- Total for Vendor: CHANHA 15.37 LA - -------- CHAMPLAIN PLANNING PRESS - - - - -- 97 PLANNING COMMISSIONERS JOURN 49.00 -------- Total for Vendor: CHAPLA - - - - -- 49.00 'ET - -------- CHANHASSEN VETERINARY - - - - -- 6 IMPOUNDS 548.87 Page: 6 Date: 09/03/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: CHAVET 548.87 CLECOM - CLEMENT COMMUNICATIONS A- 7833613 SAFE ATTITUDE POSTER 539.76 Total for Vendor: CLECOM 539.76 COMTRA - COMM OF TRANSPORTATION T790003841 MATERIAL TEST - COULTER UNDERP 147.02 Total for Vendor: COMTRA 147.02 COOPER - CHERYL COOPER 20543 REFUND- TENNIS JR TEAM 35.00 Total for Vendor: COOPER 35.00 COUB00 - COURTLANDT BOOT JACK CO., INC. 121489 DOUBLE STYLE FLAG 65.85 Total for Vendor: COUBOO 65.85 COUCLE - COUNTRY CLEAN 2498 TOWEL SERVICE FOR CRC -------- 5.00 - - - - -- Total for Vendor: COUCLE 5.00 CRALUT - CRAIG LUTH'S SANDBLASTING & PAINTIN 0002938 SANDBLAST /PAINT JOHN DEERE 71.00 Total for Vendor: CRALUT 71.00 DANEME - DANKO EMERGENCY EQUIP CO 229323 SAFETY HOOKS 43.05 Total for Vendor: DANEME 43.05 DCHEY - IKON OFFICE SOLUTIONS 928150 COPIER- MAINTENANCE AGREEMENT 271.74 931032 MAINTENANCE AGREEMENT 55.80 Total for Vendor: DCHEY 327.54 09/03/97 Pa 7 Cit of Chanhassen Detail Claims Roster # Ace # Description Amount IN - KAREN DEMUN RELOCATION ASSISTANCE 362.00 Total for Vendor: DEMUN -------------- 362.00 PER - PATTY DEXTER -------- - - - - -- )897 PLAYGROUND DIR EVAL LUNCH 20.00 Total for Vendor: DEXTER -------- - - - - -- 20.00 1K D.J. INKERS -------- - - - - -- PC CLIP ART 177.85 Total for Vendor: DJINK -------- - - - - -- 177.85 ;MO CAROL DUNSMORE -------- - - - - -- 197 FLEX-HEALTH 63.00 Total for Vendor: DUNSMO 63.00 LND -------------- EARL F. ANDERSEN & ASSOC STREET SIGNS 11375.51 STREET SIGNS 723.48 -------- Total for Vendor: EARAND - - - - -- 2.,098.99 '602 - EASTMAN KODAK CREDIT CO -------- - - - - -- �5672 COPIER RENTAL 11260.67 -------------- Total for Vendor: EASK02 1 'OR METROPOLITAN FORD -------------- 93 SEAL 2.04 65 HOSE 21.11 -------------- Total for Vendor: EDEFOR 23.15 ,U1 EDGEWORK BUILDERS INC -------------- 01 SUPPLIES 9 -------- Total for Vendor: EDGBUI - - - - -- 9 EA -------------- EDINA REALTY RELOCATION Page: 8 Date: 09/03/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 081897 REFUND OVERPAYMENT UTILITY 58.40 Total for Vendor: EDIREA 58.40 ELDJON - ELDER -JONES BUILDING 081997 REFUND BUILDING PERMIT 30.00 Total for Vendor: ELDJON —30.00 ELKIN - PHILLIP ELKIN 070197 FILM DEVELOPING 10.21 Total for Vendor: ELKIN 10.21 EMERGI - EMERGITEK 2128 RADIO ANTENNA ROD FOR GRADER 7.68 Total for Vendor: EMERGI 7.68 ESSBRO - ESS BROTHERS & SONS INC 009682 CATCHBASIN SLAB -TYPE 73.49 Total for Vendor: ESSBRO 73.49 FEERIT - FEED RITE CONTROL 30417 MISC CHEMICALS - UTILITIES 117.14 Total for Vendor: FEERIT 117.14 FIRINS - FIRE INSTRUCTORS OF MINNESOTA 43973 FIRE TRAINING BOOK 22.73 Total for Vendor: FIRINS 22.73 FIRSTA - FIRSTAR TRUST COMPANY 247233 PAYING AGENT FEES -95C 192.50 247168 PAYING AGENT FEES -94E 193.00 Total for Vendor: FIRSTA 385.50 FIRSYS - FIRST SYSTEMS TECHNOLOGY 116 REBUILD DAMAGED PARTS 1 117 REBUILD DAMAGED PARTS 11429.80 = 0 9 09/03/97 Cit of Chanhassen Detail Claims Roster I # Ace # Description Amount Total for Vendor.- FIRSYS -------- - - - - -- 21572.32 IER - FISHER ENTERPRISES -------------- REPAIR WATERMAIN LEAKS 21295.00 REPAIR WATERMAIN LEAKS 1 -------- Total for Vendor,-. FISHER - - - - -- 41035.00 70T - FLOYD TOTAL SECURITY ---------- 153 FIX LOCK/CUT KEYS FOR LOCK 12.47 -------- Total for Vendor: FLOTOT - - - - -- 12.47 '-'H - CHARLES FOLCH -------------- ',97 FLEX-HEALTH 141.80 -------------- Total for Vendor,-, FOLCH 141.80 UR - -------------- FRANK'S NURSERY & CRAFTS 197 REPLACE PLAYGROUND SUPPLIES 75.00 -------- Total for Vendor: FRANUR - - - - -- 75.00 1UE - -------------- FRANKLIN QUEST CO 1 7 OFFICE SUPPLIES-FINANCE 49.63 3863 FRANKLIN PLANNER 16.95 -------------- Total for Vendor: FRAQUE 66.58 S - GALL'S INC -------- - - - - -- 986200 FLARES/TRAFFIC CONES 354.95 620001 EMERGENCY BLANKETS 93.74 -------- Total for Vendor: GALLS - - - - -- 448.69 RO - BOB GENEROUS -------------- 97 RENEWAL PLANNERS/CALENDERS 75.99 -------- Total for Vendor: GENERO - - - - -- 75.99 FF - -------------- GENERAL OFFICE PRODUCTS 1760 MISC OFFICE SUPPLIES 24.52 0'221 MISC OFFICE SUPPLIES 11.03 Date: 09/03/97 Page: 10 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 20576270 OFFICE SUPPLIES 58.12 20585510 OFFICE SUPPLIES 53.96 Total for Vendor: GENOFF 147.63 GERHAR - TODD GERHARDT 9397 FLEX- HEALTH 43.95 Total for Vendor: GERHAR 43.95 GLEFLO - GLENROSE FLORAL 19604 GIFT BASKET -LOREN BELL 32.58 19858 PLANT MAINTENANCE -SEPT 215.00 19857 PLANT MAINTENANCE -SEPT 260.00 Total for Vendor: GLEFLO 507.58 GOVTRA - GOVT TRAINING SERVICE ------- - - - - -- 090297 REGISTRATION FEES 99.00 Total for Vendor: GOVTRA 99.00 GREIRR - GREENWAY IRRIGATION INC 5627. IRRIGATION REPAIR 698.88 Total for Vendor: GREIRR 698.88 HANCE - HANCE COMPANIES 8574 MISCELLANEOUS PARTS /SUPPLIES 28.12 Total f or Vendor: HANCE 28.12 HARTLE - HARTLEY ASSOCIATES 1309 GIS SERVICES 7/1 - 7/15/97 1, 047.74 Total for Vendor: HARTLE 1 HOFFE2 - HOFFER'S INC OF MN 176560 5 GAL FIELD MARKING 415.35 Total for Vendor: HOFFE2 415.35 INDSUP - INDUSTRIAL SUPPLY CO., INC. 704460 MISC SUPPLIES 90.16 09/03/97 Cit of Chanhassen Detail Claims Roster Pa 11 I # Ace # Description Amount -------- Total for Vendor: INDSUP - - - - -- 90.16 rRU - -------------- INLAND TRUCK PARTS CO 3166 U-JOINTS TRUCK 308 29.39 -------- Total for Vendor: INLTRU - - - - -- 29.39 3AT - -------------- INTERSTATE BATTERIES 586 BATTERIES-TRUCK 103 & 104 125.56 347 BATTERY-ONAN GENERATOR 128.81 474 BATTERY-ONAN GENERATOR 128.80 -------- Total for Vendor: INTBAT - - - - -- 383.17 )ET - -------- INTERSTATE DET. DIESEL - - - - -- )80315 RETURN FILTER OIL/SPACER, -88.76 30900 DUMP TRUCK TRANSMISSION FILT 336.76 13570 RETURN-FILTER KIT -52.24 -------------- Total for Vendor: INTDET 195.76 ?RE - -------- INTERTEC PRESENATIONS/APWA - - - - -- )1428 REGISTRATION-HEMPEL 395.00 )1429 REGISTRATION-BENSON 495.00 )1427 REGISTRATION-FOLCH 395.00 -------------- Total for Vendor: INTPRE 11285.00 1j'LE - JATCO ELECTRIC -------------- INSTALL ELECTRICAL OUTLET 89.00 -------------- Total for Vendor: JATELE 89.00 IRO - -------- JIM BROWN'S CULTURED SOD - - - - -- SOD 404.70 -------------- Total for Vendor: JIMBRO 404.70 -------------- rH - JEFF KEOGH '97 REIMBURSE EXPENSES -------- Total for Vendor: KEOGH -------------- - - - - -- 44.92 Page: 12 Date: 09/03/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount KIND - DEBRA KIND CH710 CONSULTING -FALL NEWSLETTER 1 Total for Vendor,-, KIND 1 KOE CHE - LARRY KOE CHEL 1501WESTFA ESCROW - EROSION 500.00 Total for Vendor: KOECHE 500.00 LABSAF - LAB SAFETY SUPPLY INC 79557190 LABELS /POCKET GUIDE 93.65 Total for Vendor: LABSAF 93.65 LANEQU - LANO EQUIPMENT, INC R91166 REPAIR PARK BOBCAT TRAILER 158.02 Total for Vendor: LANEQU 158.02 LARES - L.A. RESCUE 77750 ACTION PICTURES 36.80 Total for Vendor: LARES 36.80 LEAMNI - LEAGUE OF MINN CITIES 4422 SUBSCRIPT TO MN CITIES MAG. 20.00 Total for Vendor: LEAMNI 20.00 LOFBUS - LOFFLER BUSINESS SYSTEMS 160441 HEADSET 42.34 04291A OFFICE SUPPLIES 352.87 Total f or Vendor: LOFBUS 395.21 LONLAK - LONG LAKE FORD TRACTOR 232281 OIL 201.12 232671 MISC PARTS /SUPPLIES 223.94 - - - - -- Total for Vendor: LONLAK -------- 425.06 LORIS - FRANCO LORIS 13 09/03/97 Cit of Chanhassen Detail Claims Roster # Ace # Description Amount )97 REMOVE TAR & DETAIL EXTERIOR 106.50 -------- Total for Vendor: LORIS - - - - -- 106.50 :AW - LOTUS LAWN & GARDEN -------------- TREES/PLANTING CHARGES 21989.46 -------- Total for Vendor: LOTLAW - - - - -- 2 .jUM LYMAN LUMBER COMPANY -------------- !11 6 X 6 GREEN TREATED 901.09 E78 HANDRAIL/CEDAR-STONE CR PARK 182.55 -------- Total for Vendor: LYMLUM - - - - -- 11083.64 IOM - MASON HOMES -------- - - - - -- )PTLKLU ESCROW-LANDSCAPE 500.00 Total for Vendor: MASHOM -------------- 500.00 )LL MCCOLLISTER & CO. -------------- 180 DIESEL 290.58 -------------- Total for Vendor: MCCOLL 290.58 'EL - MEANS/MEANS TELCOM -------------- .97 INTERNET SVC-JUNE/JULY/AUG. 1 Total for Vendor: MEATEL -------------- 11244.70 :UP - MERIT SUPPLY, INC. -------------- ,6 BATHROOM STALL DOORS 11600.16 -------------- Total for Vendor: MERSUP 1,F600.16 �YS - METRO SYSTEMS -------------- 1934 OFFICE EQUIPMENT 10.52 1931 FILE 55.00 -------------- Total for Vendor: METSYS 65.52 "ON - MGM CONSTRUCTION -------- - - - - -- STCRDR ESCROW-EROSION/LANDSCAPE 11250.00 Page: 14 Date: 09/03/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: MGMCON 1 MICHAE - MICHAELS 082997 REPLACE PLAYGROUND SUPPLIES 75.00 Total for Vendor: MICHAE 75.00 MICHEL - LESLIE MICHEL 82897 SAFETY CAMP REPRINTS 9.80 9397 FLEX - HEALTH 45.00 Total for Vendor: MICHEL 54.80 MILDEL - MILLIE'S DELI 9488 MEALS FOR TRAINING 78.28 Total for Vendor: MILDEL 78.28 MINCHI - MINNESOTA CHIEFS OF POLICE ASSN 720 PERMIT ORDER 28.63 Total for Vendor: MINCHI 28.63 MINHEA - MN. DEPT. OF HEALTH 070197 WATER SERVICE CONNECTION FEE 6 Total for Vendor: MINHEA 6 MINPIP - MN PIPE & EQUIPMENT 0055890 MISC PARTS /SUPPLIES 557.95 0056340 WATERMAIN REPAIR CLAMP 158.93 -------- Total for Vendor: MINPIP - - - - -- .716.88 MINPLA - MINNESOTA PLAYGROUND INC 97403 GAMETIME PLAYSTRUCTURE 20,000.00 97404 BACKHOE DIGGER 372.65 Total for Vendor: MINPLA 20,372.65 MINSUN - MINN SUN PUBLICATIONS 030304 FALL DANCE AD 143.25 • 15 • 09/03/97 Cit of Chanhassen Detail Claims Roster ice # Description Amount -------- Total for Vendor: MINSUN - - - - -- 143.25 IC - -------------- MINN.-VICTORIA OIL CO. 2 UNLEADED FUEL 41387.25 B DIESEL FUEL FOR GENERATOR 134.14 3 DIESEL FUEL 1 -------- Total for Vendor: MINVIC - - - - -- 6 k - -------- MNAPA STATE PLANNING CONFERENCE - - - - -- 97 PLANNING CONFERENCE REGISTR. 170.00 -------------- Total for Vendor: MNAPA 170.00 ED - MOORE MEDICAL CORP. -------- - - - - -- 374 VEH. E 379.80 776 1ST AID SUPPLIES 206.82 -------------- Total for Vendor: MOOMED 586.62 3 - BRADLEY MORSE -------------- )7 FLEX-DAYCARE 39.08 -------------- Total for Vendor: MORSE 39.08 - MRPA -------------- )7 MEMBER DUES-CRC SUPERVISORS 60.00 -------------- Total for Vendor: MRPA 60.00 kN - NORTHERN HANDYMAN -------------- )322 TRAILER HITCH FOR AERATOR 27.68 -------- Total for Vendor: NORHAN - - - - -- 27.68 -------------- - NORTHERN STATES POWER CO )7 ELECTRICITY CHARGES 12.82 -------------- Total for Vendor: NSP 12.82 ZI - NYSTROM PRINTING -------------- FALL NEWSLETTER 51738.22 Page: 16 Date: 09/03/97 City of Chanhassen Detail Claims Roster Vend # Invoice ---------- # Description ---------------------- - - - - -- -------- Amount - - - - -- Total for Vendor: NYSPRI 5 OLSCHA - OLSEN CHAIN & CABLE CO 161912 ADJ DBL LOOP CHAIN SLING 220.41 -------- Total for Vendor: OLSCHA - - - - -- 220.41 ORRSCH - ORR SCHELEN MAYERON & ASSOCIATES 05183 -0422 CONSTRUCT SERV- #92- 32B -LYMAN 4 Total for Vendor: ORRSCH 4 ORTLOF - HARRY ORTLOFF 82297 ADULT SOFTBALL UMPIRE 162.00 Total for Vendor: ORTLOF 162.00 PARPRI - PARKSIDE PRINTING, INC. 972668 ENVELOPES 1 Total for Vendor: PARPRI 1 PARS ON - PARSONS 00373409 ARBORETUM BLVD DESIGN 95 -21 8 Total for Vendor: PARSON 8 PETER7 - AMY PETERSON 20398 REFUND -CAMP INDIANA JONES 32.00 Total for Vendor: PETER7 32.00 PLABOO - PLANNERS BOOKSTORE 920416 PAS REPORT 379 17.00 Total for Vendor: PLAB00 17.00 PORTER - MARY ANN PORTER 82297 REIMB -DANCE MUSIC CRC 184.00 Total for Vendor: PORTER -------- 184.00 - - - - -- 17 09/03/97 Cit of Chanhassen Detail Claims Roster ice # Description Amount AW PRAIRIE LAWN & GARDEN 1 CABLE/ROD-JOHN DEER MOWER 32.30 -------- Total for Vendor: PRALAW - - - - -- 32.30 AL -------- PRENT I CE HALL - - - - -- 66 CUSTOMER SERVICE BOOK-FINANC 37.74 -------------- Total for Vendor: PREHAL 37.74 9G -------- QUEST ENGINEERING INC - - - - -- 93 HOSE PROTECTORS 263.59 -------- Total for Vendor: QUEENG - - - - -- 263.59 ER -------- RBM SERVICES,, INC - - - - -- CLEANING CITY HALL 2,430.35 -------------- Total for Vendor: RBMSER 21430.35 )U - -------- RDO EQUIPMENT COMPANY - - - - -- )6 MISC PARTS 38.80 3 AIR CLEANER BOOT 12.00 -------------- Total for Vendor: RDOEQU 50.80 - ROBERT REID -------- - - - - -- )7 REIMBURSE-LUNCH MEETING 7.25 -------------- Total for Vendor: REID 7.25 IV - -------------- RUST ENVIRONMENT & INFRASTRUCTURE 13766 WAFTA:SITE INVESTIGATION 21414.83 13766 WAFTA SITE INVESTGATION 11268.25 -------------- Total for Vendor: RUSENV 31683.08 )M - --------------- SCHUTROP HOMES jUKEWO ESCROW-EROSION 500.00 -------------- Total for Vendor: SCHHOM 500.00 71 - -------- SCOTT & ASSOCIATES INC - - - - -- Page: 18 Date: 09/03/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 91552 PUBLIC SAFETY PEN /MARKER 353 58 Total for Vendor: SCOTTI 353.58 SENSYS - SENTRY SYSTEMS INC 145449 CENTRAL STATION MONITORING 54.00 Total for Vendor: SENSYS 54.00 SHOTRU - SHOREWOOD TRUE VALUE 020388 LIME -A- WAY /409 /VEGETATION KI 25.89 Total for Vendor: SHOTRU 25.89 SNELL - PAM SNELL 083197 MILEAGE REIMBURSEMENT 8.50 Total for Vendor: SNELL 8.50 SPRING - SPRINGSTED CO., INC. 081397 CONTINUING DISCLOSURE MONIT. 250.00 Total for Vendor: SPRING 250.00 SPS - SPS COMPANIES 2771943 TANK TO BOWL KIT 7.04 - - - - -- -------- Total for Vendor: SPS 7.04 STAIRM -------- - STAIRMASTER SPORTS /MEDICAL PRODUCTS - - - - -- 418256 WARRANTY REPLACEMENT SHIPPIN 19.50 Total for Vendor: STAIRM 19.50 - - - - -- STECHL -------- - JEAN STECKLING 090397 FLEX- DAYCARE 164.00 Total for Vendor: STECHL 164.00 STPSTA - ST PAUL STAMP WORKS INC 95395 STAMPS 61.96 - -- -------- Total for Vendor: STPSTA - - - 61.96 : 09/03/97 Cit of Chanhassen Detail Claims Roster Pa 19 ice # Description Amount 00 STUART-HOOPER COMPANY 6 4 PART INSPECTION REPORT 11494.79 509 4 PART MECHANICAL PERMITS 317.32 -------- Total for Vendor: STUHOO - - - - -- 11812.11 HE -------- SUBURBAN CHEVROLET - - - - -- 97 MIRROR-UNIT #151 17.56 7-1 SWITCH-UNIT #604 26.29 -------------- Total for Vendor: SUBCHE 43.85 IV -------------- SURVIVALINK CORPORATION S8 BATTERY FOR HEART STAT 141.65 -------- Total for Vendor: SURVIV - - - - -- 141.65 3T TARGET --------------- TOOL BOX 42.51 7 FILM DEVELOPMENT 8.46 -------------- Total for Vendor: TARGET 50.97 )D -------- CHRIS THIBODEAU - - - - -- )7 MILEAGE FOR MEETING 18.27 -------------- Total for Vendor: THIBOD 18.27 ZO - -------------- THE TUTORIAL GROUP )7 ACCTG PERIODICAL RENEWAL-CPA 184.00 -------------- Total for Vendor: TUTGRO 184.00 r - -------------- U.S. TOY CO., INC. ")37401 FIREMANS HAT 95.55 -------------- Total for Vendor: USTOY 95.55 -------------- U.S. WEST COMMUNICATIONS 17 TELEPHONE CHARGES 707.83 TELEPHONE CHARGES 1 -------- Total for Vendor: USWES -------------- - - - - -- 1 Pa 19 Page: 2 0 Date: 09/03/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount USWESI - AIRTOUCH CELLULAR 81097 CELLULAR PHONE CHARGES 10.29 Total for Vendor: USWESI 10.29 VEIT - VEIT AND CO INC 5183 COMPOST SITE ROLL -OFF 110.00 Total for Vendor: VEIT 110.100 WACFAR - WACONIA FARM SUPPLY 151694 COLLARS (BUSHINGS) MISC REPR 52.47 Total for Vendor: WACFAR 52.47 WARLIT - WARNING LITES OF MN 1013567 CONE RENTAL 72.28 1014242 SAFETY SHIRTS /RAIN WARE 143.45 1014243 SAFETY SHIRTS /RAIN WARE 557.70 Total for Vendor: WARLIT 773.43 WASMAN -------- - WASTE MANAGEMENT - SAVAGE - - - - -- 899-921495 RECYCLING 54.00 Total for Vendor: WASMAN 54.00 WATERS - KEITH WATERS 6201RIDGE ESCROW- EROSION 500.00 Total for Vendor: WATERS 500.00 WATSUP - U.S. FILTER\WATERPRO 296489 WATER VALVE REPAIR PARTS -STO 227.09 302816 5000 FEET METER WIRE 436.60 301045 LIQUID FILLED PRESS GAUGES 218.86 307902 WASHERS 15.98 299176 CORR PERF TUBING WITH SOC 54.32 - -------- Total for Vendor: WATSUP - - - -- 952.85 WEARGU - WEARGUARD 35266567 -1 WORK JEANS /FREIGHT 65.48 • 21 • 09/03/97 Cit of Chanhassen Detail Claims Roster ice # Description Amount Total for Vendor: WEARGU -------------- 65.48 R1 - ELIZABETH WEBER -------- - - - - -- 7 REIMB-CLIP ART BOOK 25.51 -------- Total for Vendor: WEBER1 - - - - -- 25.51 DN - WESTIN CONSTRUCTION -------------- 599 REFUND PLAN CHECK 6.00 -------- Total for Vendor: WESCON - - - - -- 6.00 KC -------------- - WICKENHAUSER EXCAVATING TUBING/TRENCHING 21788.06 -------------- Total for Vendor: WICEXC 21788.06 LU LLOYD WICKLUND -------------- )7 PLUMBING CODE BOOK 18.99 -------------- Total for Vendor: WICKLU 18.99 3 M KARA WICKENHAUSER --------------- )7 FLEX-HEALTH 81.40 Total for Vendor: WILLEM -------- - - - - -- 81.40 kP - WILCOX PAPER CO. -------------- ) 7 PAPER 845.08 -------------- Total for Vendor: WILPAP 845.08 W.W. GRAINGER INC -------------- L55187 GAS CANS 19.49 L97940 ELECTRIC OUTLET STRIPS 37.36 )46436 FILTER ELEMENTS 28.99 -------------- Total for Vendor: WWGRA 85.84 ZI - YMCA RIDGEDALE BRANCH -------------- I REIMBURSE FOR INDIANA JONES 436.80 )7 REIMBURSE FOR T-BALL 21223.00 Page: 22 Date: 09/03/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: YMCARI 2,659.80 ZEGIL - MEG ZEGIL 82297 REIMB - REPLACEMENT HEART MONI 6.34 Total for Vendor: ZEGIL 6.34 Z I EGLE - Z I EGLER , INC C000056457 SEAL 1.27 C000056456 GASKET /CABLE -936 LOADER 74.06 Total for Vendor: ZIEGLE 75.33 ZYDOWI - ROBIN ZYDOWSKY 082797 PATCHES /FLAGS - PUBLIC SAFETY 72.00 Total for Vendor: ZYDOWI 72.0 Total for Checking Acoount: 1010 172,630.50 ** Total ** $172,630.50 . 1 09/03/97 City of Chanhassen Detail Claims Roster ice # Description Amount a.cking Account 1010 ZO - GERALD BROTHERS CONSTRUCTION LIMBER ESCROW - LANDSCAPE /EROSION 1 -------- - - - - -- Total for Vendor: GERBRO 1 -------- - - - - -- )2 - METROPOLITAN COUNCIL 7 SAC CHARGE PYMT -JULY 31 -------- - - - - -- Total for Vendor: METCO2 31,977.00 -------- - - - - -- ZE - MN STATE TREASURER 7 BUILDING PERMIT SUR TAX 2 Total for Vendor: MINTRE 2 )M - SWANSON HOMES iAWNHI ESCROW- LANDSCAPE /EROSION 1 Total for Vendor: SWAHOM 1 -------- - - - - -- Total for Checking Acoount 1010 36,035.05 -------- - - - - -- ** Total ** $36,035.05 PAYROLL LISTING FOR PERIOD ENDING AUGUST 24, 1997 Check: 20084 Emp: 2516 - WICKLUND, LLOYD E $ 563.02 Check: 20085 Emp: 2518 - HOESE, DOUGLAS W $ 1 Check: 20086 Emp: 2601 - PRICE III, HENRY E. $ 447.91 Check: 20087 Emp: 3105 - STECKLING, JEAN M $ 649.19 Check: 20088 Emp: 3204 - LARSEN, DALE $ 831.23 Check: 20089 Emp: 3220 - WALLIS, CORI K. $ 476.38 Check: 20090 Emp: 3720 - ZIERMANN, DANIEL B. $ 418.45 Check: 20091 Emp: 3809 - MORSE, BRADLEY $ 940.59 Check: 20092 Emp: 3820 - CASTENS, TITUS J. $ 38.79 Check: 20093 Emp: 3821 - ABERNATHY, ANTHONY P. $ 449.86 Check: 20094 Emp: 3822 - SEGNER, MYRON, L. $ 428.28 Check: 20095 Emp: 3823 - SCHMIEG, DARYL D. $ 630.15 Check: 20096 Emp: 3824 - BARBER, THOMAS J. $ 280.10 Check: 20097 Emp: 3825 - CUNNINGHAM, JUSHUA M. $ 382.48 Check: 20098 Emp: 3826 - KALKES, RONNIE J. $ 355.76 Check: 20099 Emp: 3829 - SEGNER, JOHN F. $ 417.85 Check: 20100 Emp: 4513 - PARR, NATHAN $ 542.86 Check: 20101 Emp: 4514 - HEATH, JASON $ 464.98 Check: 20102 Emp: 4521 - KI LLIAN, JOANNE $ 26.42 Check: 20103 Emp: 4522 - ELLER, BRADLEY $ 397.76 Check: 20104 Emp: 4534 - FAHNING, MARK $ 438.16 Check: 20105 Emp: 4544 - SUTHERLAND, SHELLI $ 84.50 Check: 20106 Emp: 4603 - SALISBURY, WAYNE D. $ 598.59 Check: 20107 Emp: 4606 - KUSSARD, JESSIE $ 134.60 Check: 20108 Emp: 4612 - LUBANSKY, JEFFREY E. $ 259.34 Check: 20109 Emp: 4614 - ELLIASEN, CHRISIE A. $ 123.07 Check: 20110 Emp: 4615 - DUDGEON, KATHARYN A. $ 284.12 Check: 20111 Emp: 4616 - GRIER, SERENITY R. $ 289.97 Check: 20112 Emp: 4617 - ZAMJAHN, CHRISTINE M. $ 315.49 Check: 20113 Emp: 4618 - BALDUS, KATRI NA M. $ 296.82 Check: 20114 Emp: 4619 - CROWE, ERIC M. $ 116.64 Check: 20115 Emp: 4621 - WARDLE, RYAN T. $ 225.03 Check: 20116 Emp: 5221. - SCHROEDER, JACQUELINE A $ 485.54 Check: 20117 Emp: 7202 - KERBER, ARTHUR M $ 1 Check: 20118 Emp: 7203 - ZIERMANN, CURTIS $ 1 Check: 20119 Emp: 5220 - SITTER, BRETT J. $ 38.79 Check: 20120 Emp: 1201 - ASHWORTH, DONALD $ 1 Check: 20121 Emp: 1202 - ENGELHARDT, KAREN J $ 1 Check: 20122 Emp: 1.203 - DUMMER, NIKKI $ 973.26 Check: 20123 Emp: 1206 - SCHULLER, NORMA L $ 946.44 Check: 20124 Emp: 1207 - BURMEISTER, GINA $ 727.28 Check: 20125 Emp: 1209 - OPHEIM, JANANN 0 $ 1 Check: 20126 Emp: 1210 - GERHARDT, TODD R $ 1 Check: 20127 Emp: 1211 - LINDAHL, JASON R. $ 525.56 Check: 20128 Emp: 1303 - WASHBURN, DANIELLE $ 837.54 Page 1 Check: 20129 Emp: 1304 - TH I BODEAU, CHRISTINE L.' $ 968.44 Check: 20130 Emp: 1306 - SNELL, PAMELA A $ 1 Check: 20131 Emp: 1307 - HOLEN, CATHY $ 1 Check: 20132 Emp: 1601 - RICE, RICHARD $ 1 Check: 20133 Emp: 1702 - DRESSLER, DAVID M $ 888.88 Check: 20134 Emp: 2102 - DUNSMORE, CAROL M $ 1 Check: 20135 Emp: 2103 - BURGETT, ELIZABETH B $ 581.88 t Check: 20136 Emp: 2104 - EI DAM, ELIZABETH A $ 908.53 Check: 20137 Emp: 2504 - KIRCHMAN, STEVE A $ 1 Check: 20138 Emp: 2506 - LITTFI N, MARK G $ 1 Check: 20139 Emp: 2507 - HAYES, GREGORY C. $ 892.52 Check: 20140 Emp: 2510 - HARR, SCOTT $ 1 Check: 20141 Emp: 2511 - DEBNER, RANDY L $ 1 Check: 20142 Emp: 2512 - MOHN, JERRITT $ 1 Check: 20143 Emp: 2513 - HOISETH, BETH A $ 1 Check: 20144 Emp: 2514 - TORELL, STEVEN B $ 1 Check: 20145 Emp: 2515 - MICHEL, LESLIE M $ 959.46 Check: 20146 Emp: 2517 - REID, ROBERT W $ 1 Check: 20147 Emp: 2519 - KEOGH, JEFFREY J $ 1 Check: 20148 Emp: 2603 - NOLDEN, KERRI $ 626.73 Check: 20149 Emp: 2604 - ZYDOWSKY, ROBERT A $ 1 Check: 20150 Emp: 3102 - MEUWISSEN, KIM T $ 835.80 Check: 20151 Emp: 3103 - FOLCH, CHARLES D $ 1 Check: 20152 Emp: 3104 - BEMENT, WILLIAM R $ 1 Check: 20153 Emp: 3106 - REMER, DANIEL R $ 1 Check: 20154 Emp: 3107 - HEMPEL, DAVID C $ 1 Check: 20155 Emp: 3110 - BENSON, ANITA $ 1 Check: 20156 Emp: 3203 - OI EN, STEVEN $ 1 Check: 20157 Emp: 3205 - WEGLER, MICHAEL $ 1 Check: 20158 Emp: 3206 - PETERS, GARY $ 1 Check: 20159 Emp: 3207 - THEIS, JAMES M $ 1 Check: 20160 Emp: 3208 - SAUTER, STEPHEN M $ 987.71 Check: 20161 Emp: 3209 - ROJINA, ROBERTS $ 953.32 Check: 20162 Emp: 3212 - MACZKO, PATRICK A $ 1 Check: 20163 Emp: 3701 - BROSE, HAROLD $ 1 Check: 20164 Emp: 3702. - GOETZE, DUANE E $ 1 Check: 20165 Emp: 3703 - SIEGLE, CHARLES J $ 1 Check: 20166 Emp: 3801 - GREGORY, DALE J $ 1 Check: 20167 Emp: 3802 - SCHMIEG, DEAN F $ 1 Check: 20168 Emp: 3805 - EI LER, CHARLES A $ 1 Check: 20169 Emp: 3813 - MC KINLEY, KEITH L $ 968.15 Check: 20170 Emp: 4202 - HOFFMAN, TODD $ 1 Check: 20171 Emp: 4203 - DEXTER, PATRICIA K $ 1 Check: 20172 Emp: 4501 - RUEGEMER, GERALD G $ 1 Check: 20173 Emp: 4506 - WICKENHAUSER, KARA ANN $ 725.21 Check: 20174 Emp: 4517 - VAN RI ESEN, KELLY J $ 376.80 Check: 20175 Emp: 4520 - DOWNING, MIMI $ 90.74 Check: 20176 Emp: 4525 - ELLWOOD, ANN $ 123.04 Check: 20177 Emp: 4530 - HAMMOND, MICHAEL $ 469.21 Page 2 Check: 20178 Emp: 4532 - ZEGIL, MEG Check: 20179 Emp: 4538 - PORTER, MARYANN Check: 20180 Emp: 4600 - WEBER, ELIZABETH Check: 20181 Emp: 5202 - KIRCHOFF, CYNTHIA R. Check: 20182 Emp: 5203 - CHURCHILL, VICTORIA Check: 20183 Emp: 5204 - AANENSON, KATHRYN R Check: 20184 Emp: 5205 - GENEROUS, ROBERT E Check: 20185 Emp: 5206 - AL -JAFF, SHARMIN M Check: 20186 Emp: 5207 - ELKIN, PHILLIP Check: 20187 Emp: 5209 - SINCLAIR, JILL A Check: 20188 Emp: 7201 - BOUCHER, GERALD Check: 20189 Emp: 7206 - CHIHOS, CHARLES G Check: 20190 Emp: 7207 - JOHNSON, JERRY M Check: 20191 Emp: 7208 - KRAMER, ERIC J Check: 20192 Emp: 7209 - SABINSKE, DEAN J Check: 20193 Emp: 7210 - BELL, LOREN J $ 104.11 $ 371.54 $ 409.30 $ 834.39 $ 1,065.92 $ 1,641.41 $ 1,292.74 $ 1 $ 1,112.99 $ 716.75 $ 1,698.20 $ 1,122.77 $ 914.11 $ 934.49 $ 981.64 $ 442.58 Page 3