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Approval of Bills.02/27/96 City of Chanhassen Page 3 P A Y R O L L C H E C K R E G= S T E 1R- MARCH 1, 1996 k Check Emp Gross Check Direc Number Nbr Employee Name Pay Amount Depos' 017928 7209 SABINSKE, DEAN J. 1,276.80 867.56 * ^'* * * ** Grand Totals x * ** 105,526.33 69,144.73 i t 1 J F r t f i IL Page: 1 Date: 03/07/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- Checking Account 1010 AAGWES - AAGARD WEST, INC. 0396880 WASTE REMOVAL 34.15 039614282 WASTE REMOVAL 130.24 0396885 WASTE REMOVAL 96.44 -------- - - - - -- Total for Vendor: AAGWES 260.83 -------- - - - - -- ACCOUN - ACCOUNTEMPS 223614 FINANCE TEMP 240.19 -------- Total for Vendor: ACCOUN - - - - -- 240.19 ACOUST - -------- ACOUSTICS ASSOCIATES INC - - - - -- 00604152 CEILING TILES 61.34 -------- Total for Vendor: ACOUST - - - - -- 61.34 AKINS - JOAN AKINS 32488 DISNEY TAPE 8.99 -------- Total for Vendor: AKINS - - - - -- 8.99 AMEBA- - -------- AMERICAN BANK, N.A. - - - - -- 8658 ISSUANCE FEE 1995C GO IMPR 75.00 -------- Total for Vendor: AMEBAN - - - - -- 75.00 AMEENG - -------- AMERICAN ENGINEERING TESTING INC. - - - - -- 952417 LAKE RILEY UTILITY 6,300.00 -------- Total for Vendor: AMEENG - - - - -- 6,300.00 AMEPAG - -------- AMERICAN PAGING, INC. - - - - -- CT00069701 LEISURE LINE FOR 3 UNITS 42.18 -------- Total for Vendor: AMEPAG - - - - -- 42.18 AMEPLI - -------- AMERICAN PLANNING ASSN. - - - - -- 22196 SUBSRIPTION RENEWAL 45.00 Page: 2 ate: 03/07/96 City of Chanhassen Detail Claims Roster tend # nvoice # Description Amount -------- - - - - -- ' Total for Vendor: AMEPLI 45.00 -------- - - - - -- ON - ANDON, INC. 76 4 3 HELIUM BALLOONS 267.18 45.00 ' Total for Vendor: -------- ANDON - - - - -- ASHWOR - DONALD ASHWORTH -- - - - - -- - 45_00 1 496 REIMBURSEMENT -MUCA /MEETINGS 119.00 L2 - TT2 Total for Vendor: -------- ASHWOR -------- - - - - -- 119.00 - - - - -- - AT AT & T & T 2066609 BIFFS 2896 PHONE BILL -------- Total for Vendor: BIFFS 14.22 Total for Vendor: ATT2 14.22 TT3 - AT & T WIRELESS SERVICES -------- - - - - -- 0330534 FILM DEV, PAGE PACK & SHOE B 180.59 Total for Vendor: ATT3 -------- 180.59 - - - - -- r 014 SC - BARTON ASCHMAN ASSOC. 9307 CHAN- ARBORETUM BLVD DESIGN 8,757.28 0146953 CHAN 93 -26A CONSTRUCTION PHA - - - - -- 4,065_16 Total for Vendor. BARASC 12,822.44 I EABAL - BEACON BALLFIELDS 315426 ANCHOR SYSTEMS 267.18 ' Total for Vendor: BEABAL 267.18 BEMENT - -------- BILL BEMENT - - - - -- '596 FLEX - DAYCARE 292.50 -------- Total for Vendor: BEMENT - - - - -- 292.50 IFFS - -------- BIFFS, INC - - - - -- 2066609 BIFFS 722.86 -------- Total for Vendor: BIFFS - - - - -- 722.86 Date: 03/07/96 City of Chanhassen Detail Claims Roster Vend # Invoice - - # Description Amount ---- - - ---------- BILCLA - -- ---------------------- ---------------------- BILL CLARK OIL - - - - -- -------- - - - - -- -------- - - - - -- - - - - -- 110282 GREASE 359.63 110283 GREASE DRUM CREDIT -60.00 Total for Vendor: -------- BILCLA - - - - -- 299.63 BODFIT - BODY FIT -------- - - - - -- 3596 TAPES FOR REC CENTER 101.85 Total for Vendor: -------- BODFIT - - - - -- 101.85 BOECKE - BOB BOECKER -------- - - - - -- 32490 RESERVATION REFUND 60.00 Total for Vendor: -------- BOECKE - - - - -- 60.00 BOLAND - BOLAND & ASSOCIATES 3196 PROF SERVICES - FEBRUARY -------- 1,000.00 Total for Vendor: BOLAND -------- - - - - -- 1,000.00 - - - - -- BONROS - BONESTROO ROSENE ANDERLIK & ASSOC. 037689 WOODS @ LONGACRES- #93 -28 357.62 037691 McGLYNN ROAD- #95 -16 451.64 037690 MEADOWS @ LONGACRES- #95 -10 57.00 Total for Vendor: -------- BONROS - - - - -- 866.26 BORSTA - BORDER STATES ELECTRIC -------- SUPPLY - - - - -- 2206528756 BRN RECEPTACLES /LAMP HOLDER 4.90 2226556165 BATTERIES AND BULBS 8.26 2236556078 BATTERIES AND BULBS 5.52 Total for Vendor: -------- BORSTA - - - - -- 18.68 BOYFOR - BOYER FORD TRUCKS -------- - - - - -- 467091X1 LAMP 41.08 469633 SWITCHES 10.95 469963 BRAKE PARTS 126.93 Total for Vendor: -------- BOYFOR - - - - -- 178.96 BRARAG - BRAD RAGAN, INC. -------- - - - - -- 076821 TIRE & TUBES 211.83 Page: 3 ate: 03/07/96 City of Chanhassen Detail Claims Roster T end # nvoic e # Description HAY Amount 76576 ------- TIRE & TUBES - - - - -- -------- - - - - -- 63.71 76479 CASING CREDIT -------- - 150.00 76478 MISC SUPPLIES BUILD ADDN 35.00 Total for Vendor: BRARAG 160.54 BRAUN - MICHELLE BRAUN -------- - - - - -- 1 696 -------- PRODUCTS INC - - - - -- FLEX- HEALTH 51.00 32484 SPRING DISPLAY 10.12 ' Total for Vendor: BRAUN 61.12 BR - BROWN'S AMOCO -------- - - - - -- 3196 FEBRUARY TICKETS 210.90 ' Total for Vendor: -------- BROAMO - - - - -- BROFEI - -------- BROWNING- FERRIS INDUSTRIES OF MN - 169499 GARBAGE SERVICE 45.65 22996 GARBAGE SERVICE 165.65 22996 GARBAGE SERVICE 158.97 Total for Vendor: BROFEI -------- 370.27 - - - - -- ROSE - HAROLD BROSE 196 2173 ROCK - - - - -- 2,981_93 Total for Vendor: BRYROC 2,981.93 -------- - - - - -- UMBUM - BUMPER TO BUMPER 16 -60190 MISCELLANEOUS PARTS 687.19 Total for Vendor: BUMBUM 687.19 -------- - - - - -- Page: 4 BALES OF HAY 45.00 Total for Vendor: BROSE 45.00 BRW - BRW, INC. -------- - - - - -- 1 9956 MED ART BUILD ADDN PLAT PREP 1,152.82 IRYROC Total -------- for Vendor: BRW - - - - -- 1,152.82 - BRYAN ROCK -------- PRODUCTS INC - - - - -- 2173 ROCK - - - - -- 2,981_93 Total for Vendor: BRYROC 2,981.93 -------- - - - - -- UMBUM - BUMPER TO BUMPER 16 -60190 MISCELLANEOUS PARTS 687.19 Total for Vendor: BUMBUM 687.19 -------- - - - - -- Page: 4 Page: 5 Date: 03/07/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount BURCRI - BUREAU OF CRIMINAL APPREHENSION 030196 COURSE - ZYDOWSKY 40.00 Total for Vendor: BURCRI 40.00 -------- - - - - -- BUSESS - BT OFFICE PRODUCTS INTERNATIONAL 3072128 MISC BUSINESS SUPPLIES 61.33 3061009 PEN /HILITER 20.96 3060316 OFFICE SUPPLIES 51.40 3070380 ZIP .CODE DIRECTORY 11.84 3071635 PENCIL SHARPENER 23.92 3070136 CASE 81.47 3071616 MISC OFFICE SUPPLIES 84.88 Total for Vendor: BUSESS 335.80 CABFEV - CABIN FEVER 01696 JIFFY AUGER BOTTOM 87.33 -------- Total for Vendor: CABFEV - - - - -- 87.33 CALIND - -------- CALCULATED INDUSTRIES INC - - - - -- 3596 CONSTRUCTION CALCULATOR 105.90 -------- Total for Vendor: CALIND - - - - -- 105.90 CARAUD - -------- CARVER COUNTY AUDITOR - - - - -- 3496 COPIES OF CHANGES 18.25 -------- Total for Vendor: CARAUD - - - - -- 18.25 CATPAR - -------- CATCO PARTS SERVICE - - - - -- 3 -99205 FITTINGS 14.46 -------- Total for Vendor: CATPAR - - - - -- 14.46 CHABUI - -------- CHASKA BUILDING CENTER - - - - -- 73993 SCREWS & WASHERS 12.74 68288 FLUORESCENT BULBS 25.35 64483 WOOD 127.66 62702 SHELF 11.49 69357 RAIN GUTTERS 37.02 74194 SCISSORS & KNIFE BLADE 9.57 Page: 6 ate: 03/07/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount ' Total for Vendor: CHABUI 223.83 -------- - - - - -- W - CHANHASSEN LAWN & SPORTS 64793 CARB �PR304 KIT 38.76 -------- Total for Vendor: CHALAW - - - - -- CHITIM -- - - CHIME TIME - - - -- - 38_76 073213 -01 ROLLER RACERS 236.88 068074 -07 GYM & PLAY EQUIPMENT 66.41 122_19 Total for Vendor: CHITIM 303_29 CHURCH - -- - VICKI CHURCHILL - - - -- 1 596 FLEX - DAYCARE - - - - -- 0012016 COPIER STAND 80.00 1 0MAUD -------- Total for Vendor: CHURCH -------- - - - - -- 80.00 - - - - -- - COMMUNICATION AUDITORS DALCON - �PR304 RADIO MAINTENANCE Total for Vendor: -------- COMAUD - 490.05 OMTRA - COMM OF TRANSPORTATION -------- - - - - -- 000000910 MATERIAL TESTING & INSPECTIN 122_19 Total for Vendor: -- COMTRA - - - - -- 122.19 �OPEQU - COPY EQUIPMENT INC -------- - - - - -- 0012016 COPIER STAND 319.50 ' Total for Vendor: COPEQU 319.50 DALCON - DALE'S CONTRACTING -------- - - - - -- 1 196 BOULDER DELIVERY 3,200.00 30362 BOULDER DELIVERY 2,400.00 Total for Vendor: DALCON 5,600.00 - r -------- DANKO EMERGENCY EQUIP CO O - - - - -- 919ME 80 SHUT OFF WITH NOZZLE 511.00 194903 FIRE LINE TAPE 71.18 Page: 7 Date: 03/07/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: DANEME 582.18 DCHEY - -------- D C HEY COMPANY - - - - -- 616047 COPY MACHINE 369.38 617084 COPY MACHINE 53.86 -------- Total for Vendor: DCHEY - - - - -- 423.24 DELTOO - -------- DELEGARD TOOL COMPANY - - - - -- 117529 TOOL CHEST DRAWER 85.98 -------- Total for Vendor: DELTOO - - - - -- 85.98 DESOTE - -------- DIANE DESOTELLE - - - - -- 103 VISION & GOALS MEETINGS 2,898.86 -------- Total for Vendor: DESOTE -------- - - - - -- 2,898.86 - - - - -- DUNSMO - CAROL DUNSMORE 3596 FLEX - HEALTH 36.00 -------- Total for Vendor: DUNSMO - - - - -- 36.00 EARAND - -------- EARL F. ANDERSEN & ASSOC - - - - -- 00147332 SIGN /PARK TREES PLANTED 93.85 -------- Total for Vendor: EARAND - - - - -- 93.85 EIDAM - -------- ELIZABETH EIDAM - - - - -- 3496 FLEX - HEALTH 570.79 -------- Total for Vendor: EIDAM - - - - -- 570.79 EMEMED - -------- EMERGENCY MEDICAL PRODUCTS INC - - - - -- 189335 DEFIB BATTERY 721.77 38215 CHARGER 303.89 -------- Total for Vendor: EMEMED - - - - -- 1,025.66 ENFPRO - -------- ENFORCEMENT PRODUCTS COMPANY INC - - - - -- 6140 SIREN SPEAKER 250.42 11977 PATCHES 964.25 Page: 8 ate: 03/07/96 City of Chanhassen Detail Claims Roster Wend # nvoice # Description Amount Total for Vendor: ENFPRO 1,214.67 -------- - - - - -- NGELl - JEFF ENGEL 2087 TAE KWON DO INSTRUCTOR 144.00 Total for Vendor: ENGELI -- - - - - -- 144_00 ENGELH - KAREN ENGELHARDT 496 FLEX - HEALTH 25.00 -------- - - - - -- Total for Vendor: ENGELH 25.00 -------- - - - - -- LCMUT - FACTORY MUTUAL ENGR CORP 9850 VIDEO 78.50 -------- Total for Vendor: FACMUT - - - - -- 78.50 INN - -------- GREG FINN - - - - -- 3696 FLEX - HEALTH 73.00 Total for Vendor: FINN 73.00 IRINS -------- - FIRE INSTRUCTORS ASSN. - - - - -- 8830 SYMBOL SEEKERS 53.25 i Total for Vendor: FIRINS 53.25 FISHER - FISHER ENTERPRISES ,69 BULLDOZER RENTAL 1,775.00 266 WATERMAIN BREAK- MWSHTA PKWY 1,707.00 ' Total for Vendor: FISHER 3,482.00 -------- - - - - -- FLAEQU - FLAHERTY EQUIPMENT CORP '60530080 GASKETS 14.68 -------- - - - - -- Total for Vendor: FLAEQU 14.68 -------- - - - - -- IOCONE - FOCUS ONE HOUR PHOTO 0697 FILM DEVELOPING 21.00 H0928 FILM DEVELOPING 12.08 IHO308 FILM DEVELOPING 16.59 x 0826 FILM DEVELOPING 8.86 Date: 03/07/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - # Description -- ----------------------- - - - - -- Amount ---------- IH0636 ---------------------- FILM DEVELOPING - - - - -- -------- - - - - -- -------- - - - - -- 7.69 IH0658 FILM DEVELOPING 4.43 Total for Vendor: FOCONE -------- - - - - -- 70.65 FOLCH - CHARLES FOLCH -------- - - - - -- 013196 CONFERENCE EXPENSES 468.00 Total for Vendor: FOLCH -------- - - - - -- 468.00 GALLS - GALL'S INC -------- - - - - -- 5059968 BOOTS 86.94 Total for Vendor: GALLS -------- - - - - -- 86.94 GENOFF - GENERAL OFFICE PRODUCTS -------- - - - - -- 20994055 MISC OFFICE SUPPLIES 11.21 20037001 MISC OFFICE SUPPLIES 29.01 20194171 MISC OFFICE SUPPLIES 88.69 20344160 CALCULATOR 72.06 Total for Vendor: -------- GENOFF - - - - -- 200.97 GERHAR - TODD GERHARDT -------- - - - - -- 3496 FLEX - DAYCARE 150.00 Total for Vendor: -------- GERHAR - - - - -- 150.00 GLEFLO - GLENROSE FLORAL -------- - - - - -- 12605 PLANT MAINTENANCE 225.00 12607 PLANT MAINTENANCE 215.00 Total for Vendor: -------- GLEFLO - - - - -- 440.00 GOPBEA - GOPHER BEARING CO -------- - - - - -- 110531270 BEARINGS 388.77 Total for Vendor: -------- GOPBEA - - - - -- 388.77 GRISUP - GRINNELL CORPORATION -------- - - - - -- F229135 VALVES 184.82 Total for Vendor: -------- GRISUP -------- - - - - -- 184.82 - - - - -- Page: 9 L Page: 10 ate: 03/07/96 City of Chanhassen Detail Claims Roster end I end # Description Amount r - ---------- - - - - -- SCOTT HARR -------- ------ 496 REIMBURSEMENT FOR 21.55 Total for Vendor: HARR 21.55 HARTFI - HARTFIEL COMPANY -------- - - - - -- 1 478300 MISC SUPPLIES 49.77 L YES1 Total for Vendor: HARTFI -------- - - - - -- 49.77 - GREGORY C HAYES -------- - - - - -- 396 FIRE SCHOOL 113.61 Total for Vendor: HAYESI -------- - - - - -- 113.61 tB SPE - H&B SPECIALIZED PRODUCTS -------- - - - - -- 570260 CABINETS - - 740.00 Total for Vendor: HBSPE ------- - - - -- 1,740.00 �ELFLI - HELICOPTER FLIGHT, INC. -------- - - - - -- 7557 HELICOPTER SERVICES 370.00 Total for Vendor: HELFLI 370.00 1 EMPEL - DAVE HEMPEL -------- - - - - -- 496 FLEX - DAYCARE 208.33 Total for Vendor: HEMPEL -------- - - - - -- 208_33 HOLDEN - HOLDEN & ASSOCIATES CONSULTING -- - - - - -- INC 1 4961 LK ANN PARK FIELD LIGHTING 1,500.00 Total for Vendor: HOLDEN -------- - - - - -- 1,500.00 I BSOM IBSOM -------- - - - - -- - INC 93372 BATTERY 62.78 Total for Vendor: IBSOM 62.78 ,CBO - I.C.B.O. -------- - - - - -- 21296 BOOKS 515.70 L Page: 11 Date: 03/07/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: ICBO 515.70 INLTRU - INLAND TRUCK PARTS CO 4 -64415 DRIVE SHAFT 33.03 -------- Total for Vendor: INLTRU - - - - -- 33.03 INVCOM - -------- INVERHILLS COMMUNITY COLLEGE - - - - -- 22896 SEMINAR -KEOGH 177.60 -------- Total for Vendor: INVCOM - - - - -- 177.60 IOS - I.O.S. -------- - - - - -- 618642 COPIER MAINTENANCE 231.60 -------- Total for Vendor: IOS - - - - -- 231.60 ISD112 - ISD 112 COMMUNITY VALUES 38930 HJA INV -CHAN COM PRGM 762.55 38931 HJA INVOICES -CHAN COM PROG 289.40 -------- Total for Vendor: ISD112 - - - - -- 1,051.95 JATELE - JATCO ELECTRIC 22696 REPAIR BAD CIRCUIT 80.00 -------- Total for Vendor: JATELE - - - - -- 80.00 JOHNS3 - JERRY JOHNSON 22796 WORK JEANS 98.97 -------- Total for Vendor: JOHNS3 - - - - -- 98.97 KIMMID - -------- KIMBALL MIDWEST - - - - -- 754330 MISC SUPPLIES 45.61 -------- Total for Vendor: KIMMID - - - - -- 45.61 -------- KIND - DEBRA KIND - - - - -- 32481 REC CENTER AD UPDATES 54.00 CH600 CONSULT. FEB FEST SCHED /NEWS 1,232.55 Page: 12 ate: 03/07/96 City of Chanhassen Detail Claims Roster It end # nvoice # Description Amount Total for Vendor: KIND 1,286.55 -------- - - - - -- KDEV - LAKE COUNTY DEVELOPMENTAL 05751 DRILLED TREE COOKIES 59.15 -------- - - - - -- Total for Vendor: LAKDEV -- - - - - -- - 59_15 LAKNEW - LAKESHORE WEEKLY NEWS 0001874 AEROBICS AD 36.00 -------- - - - - -- Total for Vendor: LAKNEW 36.00 L SER - LANDCAD SERVICES 1 CS960059 PLOWING -- - - - - -- 922_ Total for Vendor: LANSER 922.50 -------- - - - - -- EAMN1 - LEAGUE OF MINN CITIES 22396 WORKSHOP - GREGORY 15.00 Total for Vendor: LEAMNI 15.00 -------- - - - - -- EMME - DAWN BEITEL 496 FLEX- DAYCARE,HEALTH 180.00 2491 PETTY CASH FOR REC CENTER 150_00 -- - Total for Vendor: LEMME - - - -- 330.00 r LUM -------------- - LYMAN LUMBER COMPANY 615387 LUMBER 29.82 ' Total for Vendor: LYMLUM 29.82 MAHCO - -------- M.A.H.C.O. - - - - -- 1 22696 ANNUAL MEMBERSHIP 25.00 -------- Total for Vendor: MAHCO - - - - -- 25.00 -------- CI - MCI - - - - -- 2896 PHONE BILL 153.69 -------- - - - - -- Total for Vendor: MCI 153.69 -------- - - - - -- Date: 03/07/96 City of Chanhassen Detail Claims Roster Vend # Page: 13 Invoice # Description ---------------------- -- Amount ---- - - - ---------- MEDPRO - -- - - - - -------- ---------------------- - - - - -- -------- - MEDICAL PRODUCTS - - - - -- - - - - -- 37119 LEAD BATTERY 121.83 -------- Total for Vendor: MEDPRO - - - - -- 121.83 MERACE -------- - MERLIN'S ACE HARDWARE - - - - -- 22996 MISC SUPPLIES -------- 1,632.87 Total for Vendor: MERACE - - - - -- 1,632.87 METATH - METRO ATHLETIC SUPPLY 11208 9 INCREDIBLES 63.79 -------- Total for Vendor: METATH - - - - -- 63.79 MEUWII -------- - KIM T. MEUWISSEN - - - - -- 03496 FLEX - HEALTH 88.00 3496 FLEX - DAYCARE 197.92 -------- Total for Vendor: MEUWII - - - - -- 285.92 MINHEA -------- - MN. DEPT. OF HEALTH - - - - -- 22296 WATER SCHOOL - ZIERMAN- KRAMER- 240.00 33196 WATER CONNECTION FEES 5,637.00 -------- Total for Vendor: MINHEA -------- - - - - -- 5,877.00 - - - - MINPIP - MN PIPE & EQUIPMENT -- 30702 MISC CLAMPS /WIRE 832.03 -------- Total for Vendor: MINPIP - - - - -- 832.03 MINREC - -------- MN REC & PARKS ASSN - - - - -- 003013 INSERT IN JAN KEEPING UP 100.00 -------- Total for Vendor: MINREC - - - - -- 100.00 MINSHE - -------- MINNESOTA STATE SHERIFFS ASSOC - - - - -- 5195010 MEMBERSHIP RENEWAL 25.00 -------- Total for Vendor: MINSHE - - - - -- 25.00 MINSUP - -------- MINNESOTA SUPREME COURT - - - - -- Page: 14 ate: 03/07/96 City of Chanhassen Detail Claims Roster tend # nvoice # Description Amount --------------- - - - - -- ------- ------- 596 RENEWAL 142.00 -------- - - - - -- Total for Vendor: MINSUP 142.00 F INURB - MINNESOTA URBAN TRAFFIC ENG. COUNCI 3496 SEMINAR- MACZKO /PETERS 36.00 Total for Vendor: MINURB 36.00 -------- - - - - -- INVA1 - MN VALLEY ELECT CO -OP 2396 ELECTRIC BILL 1,407.10 Total for Vendor: MINVAI 1,407.10 ------ - - - - -- MINVAL - MINVALCO INC 1 69263 SENSORS 46.48 -------- - - - - -- Total for Vendor: MINVAL 46.48 -------- - - - - -- INVIC - MINN.- VICTORIA OIL CO. 6370 DIESEL 1,347.30 6371 GAS 3,993.85 -------- - - - - -- ' Total for Vendor: MINVIC - - - - -- 5,341_15 MONWAT - MONTGOMERY WATSON 1484 CURRY FARMS SURF WAT MGMT PL 6,779.00 -------- - - - - -- Total for Vendor: MONWAT 6,779.00 -------- - - - - -- RORSAL - MORTON SALT 43268 SALT 1,102.54 45687 SALT 131.63 -------- - - - - -- Total for Vendor: MORSAL 1,234.17 -------- - - - - -- IORSE - BRADLEY MORSE 496 FLEX - DAYCARE 340.00 -------- - - - - -- Total for Vendor: MORSE 340.00 -------- - - - - -- ORCON - NORTHDALE CONST. COMPANY 22896 LAKE LUCY ROAD IMPROVEMENTS 28,137.70 1 Page: 15 Date: 03/07/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - - ---------- # Description -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Amount - - - - -- - - - - -- -------------- Total for Vendor: NORCON -------- 28,137.70 - - - - -- NORHAN - NORTHERN HANDYMAN 364879TI WHEEL CASTER 14.90 -------- Total for Vendor: NORHEN - - - - -- 14.90 NORHEN - -------- NORTH HENNEPIN COMMUNITY COLLEGE - - - - -- 22796 INSP. TECHNOLOGY COURSE 272.40 030196 INSP. TECHNOLOGY COURSE 363.20 30196 CLASSES FOR REID /HOESE 635.60 -------- Total for Vendor: NORHEN -------- - - - - -- 1,271.20 - - - - NORREP - NORTHSTAR REPRO PRODUCTS -- 42479 24X36 XEROGRAPHIC BOND 37.03 -------- Total for Vendor: NORREP - - - - -- 37.03 -------- NSP - NORTHERN STATES POWER CO - - - - -- 021596 ELECTRIC BILL 208.42 -------- Total for Vendor: NSP - - - - -- 208.42 NYSPRI - -------- NYSTROM PRINTING - - - - -- 13328 SPRING NEWSLETTER 5,738.22 -------- Total for Vendor: NYSPRI - - - - -- 5,738.22 OLSCHA - -------- OLSEN CHAIN & CABLE CO - - - - -- 118453 MISC EQUIP SUPPLIES 423.04 -------- Total for Vendor: OLSCHA - - - - -- 423.04 ORRSCH - -------- ORR SCHELEN MAYERON & ASSOCIATES - - - - -- 20 #93- 32B- EASEMENT REVISIONS 5,373.50 2 MAPPING FOR T.H. 101 3,411.88 4 #93 -32B -AND LYMAN BLVD 2,379.64 5 #93 -32B -2 LAKE RILEY 130.00 -------- - - - - -- Total for Vendor: ORRSCH 11,295.02 -------- - - - - -- PARPRI - PARKSIDE PRINTING, INC. I Page: 16 ate: 03/07/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount 2542 BUSINESS CARDS FOR BOB 54.85 2639 BUSINESS CARD - HOFFMAN 51.65 2530 CARBON MONOXIDE SURVEY 143.63 Total for Vendor: PARPRI 250.13 -------- - - - - -- PCNOVI - PC NOVICE 1 650900 SUBSCRIPTION 24.00 -------- - - - - -- Total for Vendor: PCNOVI 24.00 -------- - - - - -- tEDSEL - PEDERSON -SELLS EQUIP CO 1 071144 VALVE KIT 21.09 Total for Vendor: PEDSEL 21.09 ETERS --------- - GARY PETERS - - - - -- 496 FLEX- DAYCARE 83.32 -------- Total for Vendor: PETERS - - - - -- 83.32 �ISTUL -------- - LOUIS PISTULKA - - - - -- 3596 REFUND ON PLUMBING PERMIT 61.60 ' Total for Vendor: PISTUL 61.60 LABOO -------- - PLANNERS BOOKSTORE - - - - -- 696 DESIGN WITH NATURE BOOK 208.95 -------- Total for Vendor: PLABOO - - - - -- PROINS -------- - PROF INSURANCE MARKETING - 1 3230 INSURANCE POLICY RENEWAL 1,491.25 -------- Total for Vendor: PROINS - - - - -- 1,491.25 I ROSOU -------- PRO - - - - -- - SOURCE FITNESS 15792 SERVICE EXERCISE EQUIP 182_93 -- Total for Vendor: PROSOU - - - - -- 182.93 JASK - -------- JOHN RASK - - - - -- 3496 FLEX - HEALTH 172.00 Page: 17 Date: 03/07/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: RASK -------- - - - - -- 172.00 RBMSER - RBM SERVICES, INC -------- - - - - -- 1628 CITY HALL CLEANING 1,459.05 -------- Total for Vendor: RBMSER - - - - -- 1,459.05 -------- - - - - -- REID - ROBERT REID 22096 REIMBURSEMENT- PARKING FEES 10.55 Total for Vendor: REID -------- - - - - -- 10.55 REMER - DANIEL REMER -------- - - - - -- 3496 FLEX - HEALTH 67.29 Total for Vendor: REMER -------- - - - - -- 67.29 REYWEL - REYNOLDS WELDING -------- - - - - -- 559571 ARGON 41.71 575379 OXYGEN & ACETYLENE 42.27 574345 WELDER CORD & GUN 231.98 298007 CYLINDERS 4.15 -------- Total for Vendor: REYWEL - - - - -- 320.11 RIGHIT -------- - RIGID HITCH INC. - - - - -- 908792 PICK UP HITCHES 736.02 -------- Total for Vendor: RIGHIT - - - - -- 736.02 SAVSUP -------- - SAVOIE SUPPLY CO., INC. - - - - -- 042229 FLOOR SQUEEGEE & HANDLES 66.81 -------- Total for Vendor: SAVSUP - - - - -- 66.81 SCHMIE -------- - DEAN SCHMIEG - - - - -- 22996 FEB PUBLIC WORK CLEANING 248.00 -------- Total for Vendor: SCHMIE - - - - -- 248.00 SENSYS -------- - SENTRY SYSTEMS INC - - - - -- 107346 QUARTERLY SERVICE FEES 54.00 - Page: 18 ate: 03/07/96 City of Chanhassen Detail Claims Roster ikend # nvoice # Description Amount ' Total for Vendor: SENSYS 54.00 -------- - - - - -- SMACNA (481 - SMACNA SOUND SYSTEM 450_00 MANUAL 76.00 -- for Vendor: SOUAUD -------- Total for Vendor: SMACNA - - - - -- SNELL - -- - PAM SNELL - - - -- - 76_00 1396 REIMBURSEMENT- MILEAGE 54.82 KOUAUD -------- Total for Vendor: SNELL -------- - - - - -- 54.82 - - - - -- ADS - SOUTHWEST AUDIO VISUAL 122 FEB FEST SOUND SYSTEM 450_00 Total -- for Vendor: SOUAUD - - - - -- 450.00 OUSUB - SW SUBURBAN -------- PUBLISHING - - - - -- 32482 CHILDCARE AD 69.00 2996 NEWSPAPER ADS 3,284_36 Total - - for Vendor: SOUSUB - - -- 3,353.36 1POTIM - SPORTIME -------- - - - - -- 97641 -01 MESH BALL BAGS 24.08 -------- - - - - -- Total for Vendor: SPOTIM 24.08 -------- - - - - -- 'TAIRM - STAIRMASTER SPORTS /MEDICAL PRODUCTS 346352 WASHERS, RINGS FOR EQUIP. 11.53 46968 EXERCISE EQUIPMENT - - - - -- 3,545_00 Total for Vendor: STAIRM 3,556.53 -------- - - - - -- ,TECHL - JEAN STECKLING 3496 FLEX - DAYCARE 174.00 Total for Vendor: STECHL 174.00 -------- - - - - -- MCHE - SUBURBAN CHEVROLET 9559 SEALS 4.30 Page: 19 Date: 03/07/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: SUBCHE 4.30 SUBTRA -------- - SUBURBAN TRANSIT ASSOCIATION - - - - -- 121495 MEMBERSHIP DUES 2,677.60 -------- Total for Vendor: SUBTRA -------- - - - - -- 2,677.60 SURVIV - SURVIVALINK CORPORATION - - - - -- 1740 VIVALINKAED SIMULATOR 252.52 -------- Total for Vendor: SURVIV - - - - -- 252.52 TARGET -------- - TARGET - - - - -- 00568 3 RING BINDERS 6.20 68617 FILM DEV, PAGE PACK & SHOE B 14.14 33294 MISC SUPPLIES 112.31 33269 PHOTO ALBUM 17.02 67879 HUDSON MAP & FOOTLOCKER 55.90 1542 TAPE & TOASTER 28.93 35011 CAMERA AND FILM 166.32 -------- Total for Vendor: TARGET - - - - -- 400.82 TARPS - -------- TARPS REPAIR & MFG INC. - - - - -- 2620 DUMP TRUCK TARP 101.42 -------- Total for Vendor: TARPS - - - - -- 101.42 TOLGAS - -------- TOLL GAS & WELDING - - - - -- 353674 GAS DIFFUSER 39.19 -------- Total for Vendor: TOLGAS - - - - -- 39.19 TRIART - -------- TRIARCO ARTS & CRAFTS - - - - -- 9179 ART PAPER 198.22 -------- Total for Vendor: TRIART - - - - -- 198.22 TRSYS - -------- TR SYSTEMS, LLC - - - - -- 10611 ACCTG SOFTWARE PYMT 11 -22 -------- 3,195.00 Total for Vendor: TRSYS -------- - - - - -- 3,195.00 - - - - -- Page: 20 ate: 03/07/96 City of Chanhassen Detail Claims Roster T end # nvoice # Description Amount ---------- - - - - -- -------- - - ---- IGAR - TWIN CITY GARAGE DOOR CO 693 REPAIR GARAGE DOOR 115.52 3370 GARAGE DOOR TRANSMITTER 124.63 1 414 REPAIR GARAGE DOOR RECEIVER 54.00 -------- - - - - -- Total for Vendor: TWIGAR 294.15 -------- - - - - -- SUP - UNLIMITED SUPPLIES INC 0005356 MISC SUPPLIES --- Total for Vendor: UNLSUP - - - - -- - 9_50 9.50 I SWES - -------- U.S. WEST COMMUNICATIONS - - - - -- 22596 PHONE BILL 590.30 2896 PHONE BILL 1,034_63 - - Total for Vendor: USWES - - -- 1,624.93 ISWES1 - -------- US WEST CELLULAR - - - - -- 22096 PHONE BILL 339.95 Total for Vendor: USWESI -------- 339.95 - - - - -- UDIS - VAUGHN DISPLAY & FLAG 15738 US FLAG 207.82 Total for Vendor: VAUDIS 207.82 -------- - - - - -- VICGAZ - VICTORIA GAZETTE '033 FEB FEST AD 75.00 -------- - - - - -- Total for Vendor: VICGAZ 75.00 -------- - - - - -- ASMAN - WASTE MANAGEMENT- SAVAGE ,97669887 RECYCLING SERVICE 54.00 -------- - - - - -- Total for Vendor: WASMAN 54.00 -------- - - - - -- 1ATSUP - WATERPRO SUPPLIES CORP 537 SEWER PIPES 53.84 105 METER WIRE 170.40 969 TOUCH PADS /METERS 1,278.00 i� Page: 21 Date: 03/07/96 City of Chanhassen Detail Claims Roster Vend # Invoice ---- - - - ---------- # Description - -- ---------------------- ---------------------- - - - - -- - - - - -- Amount -------- - - - - -- -------- - - - - -- Total for Vendor: WATSUP -------------- 1,502.24 -------- WEGLER - MIKE WEGLER - - - - -- 3496 FLEX - HEALTH 504.00 Total for Vendor: WEGLER -------- - - - - -- 504.00 WILPAP - WILCOX PAPER CO. -------- - - - - -- 587069 PAPER 271.58 Total for Vendor: WILPAP -------- - - - - -- 271.58 WMMUE - WM. MUELLER & SONS, INC. -------- - - - - -- 3196 SAND, DIRT, -------- 2,307.63 Total for Vendor: WMMUE -------- - - - - -- 2,307.63 WSDAR - W. S. DARLEY & CO. - - - - -- 1236921 STREET BARRICADES 244.90 Total for Vendor: -------- WSDAR - - - - -- 244.90 WWGRA - W.W. GRAINGER INC 495334625 FUEL PUMP 236.49 Total for Vendor: -------- WWGRA - - - - -- 236.49 ZIEGLE - ZIEGLER, INC -------- - - - - -- 0OC2362972 OIL SAMPLE KITS 125.23 0OC2362973 EDGE, BOLTS & NUTS 184.80 Total for Vendor: ZIEGLE 310.03 Total for Checking Acoount: 1010 158,808.90 -------- - - - - -- ** Total ** $158,808.90 -------- - - - - -- --------------