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1e. Approval of Bills.
gage: 1 Date: 04/18/96 City of Chanhassen Detail Claims Roster ffend # nvoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- ' Checking Account 1010 AANENS - KATE AANENSON 1 :396 MEETING 23.00 1 ALCCAP - ALCO 1 4238870 CO: L CON - AMCON -------- - - - - -- Total for Vendor: AANENS 23.00 CAPITAL RESOURCE INC PY MACHINE 189.57 -------- - - - - -- Total for Vendor: ALCCAP 189.57 CM 21 PROJECT MANAGEMENT - MARCH - - - - -- 2,440_00 Total for Vendor: AMCON 2,440.00 -------- - - - - -- I SHWOR - DONALD ASHWORTH 4396 MEETINGS 28.00 Total for Vendor: ASHWOR 28.00 -------- - - - - -- C 4 - AT & T 96 FIRE DEPT 1.78 -------- - - - - -- Total for Vendor: ATT4 --- - - - - -- - 1_78 BAYWES - BAY WEST `3818 WAFTA PERSONNEL SERVICES 250.37 -------- - - - - -- Total for Vendor: BAYWES 250.37 -------- - - - - -- IECCOM - BECKER COMMUNITY CENTER 1 2917 PLAY CRIB FOR DAYCARE CENTER --------- - Total for Vendor: BECCOM 50.00 -------- - - - - -- EMENT - BILL BEMENT 41696 FLEX - DAYCARE 197.92 Total for Vendor: BEMENT 197.92 /e Page: 2 Date: 04/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount BERCOF - BERRY COFFEE COMPANY 74182 COFFEE SUPPLIES 77.00 73088 COFFEE SUPPLIES 213.37 Total for Vendor: -------- BERCOF - - - - -- 290.37 BESSEI - TIMOTHY D AND PATRICIA L BESSER 95 -6R1 APPRAISAL FEE REIMBURSEMENT 250.00 Total for Vendor: -------- BESSEI - - - - -- 250.00 BESSER - TIMOTHY D AND PATRICIA -------- L BESSER - - - - -- 95 -6R EASEMENT ACQUISITION 750.00 Total for Vendor: -------- BESSER - - - - -- 750.00 BLUWAT - BLUE WATER SCIENCE -------- - - - - -- 4296 CHRISTMAS LAKE 6,224.00 Total for Vendor: -------- BLUWAT - - - - -- 6,224.00 BORSTA - BORDER STATES ELECTRIC -------- SUPPLY - - - - -- 4126008325 ELECTRICAL BOXES 21.00 4106974581 LIGHT BULBS /BATTERIES 87.15 Total for Vendor: -------- BORSTA - - - - -- 108.15 BOUCHE - GERALD BOUCHER -------- - - - - -- 32184 WORK JEANS 47.98 Total for Vendor: -------- BOUCHE - - - - -- 47.98 BROAMO - BROWN'S AMOCO -------- - - - - -- 33196 CAR WASH 85.92 Total for Vendor: -------- BROAMO - - - - -- 85.92 BRYROC - BRYAN ROCK PRODUCTS INC -------- - - - - -- 53633 ROCK 156.27 Total for Vendor: -------- BRYROC - - - - -- 156.27 BUSES- - BT OFFICE PRODUCTS INTERNATIONAL -------- - - - - -- Page: 3 ate: 04/18/96 City of Chanhassen Detail Claims Roster end # LONG TERM DISABILITY nvoice # Description Amount ---- - - - - -- ---------- 097851 ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- LASER CARTRIDGE CREDIT - - - - -- - - - - -- -2.00 106610 OFFICE SUPPLIES 75.06 3106014 OFFICE SUPP - -F- 160.62 MARKERS 37.70 q 103937 105164 OFFICE SUPPLIES 147.86 107299 OFFICE SUPPLIES 42.51 ' -------- Total for Vendor: BUSESS - - - - -- 48175 CADCOM - -- CADY COMMUNICATIONS INC - - - - -- 1 40396 CATCO PARTS SERVICE 03914 TELEPHONE SYS EXPNSN DWNPYMT 5,610.60 10146908 MONTHLY SERVICE SUPPORT 384.99 TELEPHONE REPAIRS 627.88 1 0146759 0146753 TELEPHONE REPAIRS 134.48 0146632 TELEPHONE REPAIRS 79.00 -------- Total for Vendor: CADCOM - - - - -- 6,836_95 CAMKNU - - - CAMPBELL, KNUTSON, SCOTT & FUCHS, - - -- P ,95 -000 LEGAL SERVICES 12,637.24 594 -002 LEGAL SERVICES 3,852.12 306 -000G LEGAL SERVICES - W.A.F.T.A. 135.00 22996 WAFTA LEGAL SERVICES 9,911.51 -------- - - - - -- Total for Vendor: CAMKNU 26,535.87 -------- - - - - -- 1ANLIF - CANADA LIFE ASSURANCE COMPANY ,196 LONG TERM DISABILITY -------- Total for Vendor: CANLIF - 759.77 J ARCLE - -------- CARVER COUNTY CLERK - - - - -- 95 -26 EASEMENT ACQUISITION 3,400.00 1 5 -15 EASEMENT ACQUISITION 11,200_00 - Total for Vendor: CARCLE - - -- 14,600.00 JARTRE - -------- CARVER COUNTY TREASURER - - - - -- 02222 1994 CONTRACT BALANCE 4,928.00 1 996 NAME CHANGES --- Total for Vendor: CARTRE - - - - -- - 9_25 4,937.25 U TPAR - CATCO PARTS SERVICE 03914 RELIEF VALVE 20.65 Page: 4 Date: 04/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description &" ,.Ount Total for Vendor: -------- CATPAR - - - - -- 20.65 CHACEN - CHANHASSEN CENTER DRUG -------- - - - - -- 32896 PHOTO DEVELOPMENT 8.38 Total for Vendor: -------- CHACEN - - - - -- 8.38 CHAFIA - CHAN FIRE RELIEF ASSN -------- - - - - -- 33196 THIRD QUARTER 7,995.00 Total for Vendor: -------- CHAFIA - - - - -- 7,995.00 CHALAW -------- - CHANHASSEN LAWN & SPORTS - - - - -- 65772 BACKPACK BLOWER 383.40 Total for Vendor: -------- CHALAW - - - - -- 383.40 CHANHA - CITY OF CHANHASSEN -------- - - - - -- 31646 PETTY CASH REIMBURSEMENT 62.41 Total for Vendor: -------- CHANHA - - - - -- 62.41 CHIHOS - CHARLIE CHIHOS -------- - - - - -- 31196 MILEAGE FOR WATER SCHOOL 27.90 Total for Vendor: -------- CHINOS - - - - -- 27.90 CHURCH - VICKI CHURCHILL -------- - - - - -- 41696 FLEX - DAYCARE 27.08 Total for Vendor: -------- CHURCH - - - - -- 27.08 COUFLA - COUNTRY FLAGS 3077 US FLAGS 123.03 Total for Vendor: -------- COUFLA - - - - -- 123.03 CURRY - -------- JAMES A CURRY AND BARBARA CURRY - - - - -- 96 -1 EASEMENT ACQUISITION 39,500.00 Total for Vendor: -------- CURRY - - - - -- 39,500.00 I Page: 5 ate: 04/18/96 City of Chanhassen Detail Claims Roster Tend # PAYROLL CHECKS 457_53 nvoice # Description Amount J kRTNE - DARTNELL CORPORATION - - - - -- SB427882 TRAINING MA'jE"RIALS 113.93 Total for Vendor: DARTNE 113.93 - DAVIS BUSINESS MACHINES -------- - - - - -- ( VBUS 94 TYPEWRITER REPAIR 160.00 8986 TYPEWRITER REPAIR 160.00 Total for Vendor: DAVBUS 320.00 IASKO1 - -------- EASTMAN KODAK COMPANY -------- - - - - -- C O V3W6T A - DAVIES WATER EQUIPMENT CO 5 DYDRANT DIFFUSER 429.56 -------- - - - - -- ' Total for Vendor: DAVWAT -- - - - - -- 429_56 DAYTIM - DAYTIMERS, INC '2185 DAILY PLANNER 21.90 -------- - - - - -- Total for Vendor: DAYTIM 21.90 -------- - - - - -- ICHEY - D C HEY COMPANY 8132A STAPLE CARTRIDGE -- - - - - -- - 19_52 Total for Vendor: DCHEY 19.52 -------- - - - - -- ELBUS - DELUXE BUSINESS FORMS & SUPPLIES 6847695 PAYROLL CHECKS 457_53 -- - Total for Vendor: DELBUS - - - -- 457.53 �ELT00 - -------- DELEGARD TOOL COMPANY - - - - -- 141279 ASSORTED TOOLS 434.50 Total for Vendor: DELTOO 434.50 DUNSMO - -------- CAROL DUNSMORE - - - - -- '41696 FLEX HEALTH - 93.96 -------- Total for Vendor: DUNSMO - - - - -- 93.96 IASKO1 - -------- EASTMAN KODAK COMPANY - - - - -- 1 03M83385 MONTHLY COPIES 922.18 Date: 04/18/96 City of Chanhassen Detail Claims Roster Vend # Page: 6 Invoice # Description Amount -------- Total for Vendor: EASK01 - - - - -- 922.18 EASKO2 - -------- EASTMAN KODAK CREDIT CO - - - - -- 08825627 COPIER RENTAL 1,260.67 Total for Vendor: EASKO2 1,260.67 ELLAUT - ELLIOTT AUTO SUPPLY CO I- 770933 FUEL PUMP 32.97 -------- Total for Vendor: ELLAUT - - - - -- 32.97 ENFPRO - -------- ENFORCEMENT PRODUCTS COMPANY INC - - - - -- 12259 TROUSERS 71.13 -------- Total for Vendor: ENFPRO - - - - -- 71.13 ENGELI - -------- JEFF ENGEL - - - - -- 32909 TAE KWON DO PERCENTAGE 144.00 -------- Total for Vendor: ENGELI - - - - -- 144.00 FASTEN - -------- THE FASTENAL COMPANY - - - - -- STL029039 MISC BOLTS 29.34 -------- Total for Vendor: FASTEN - - - - -- 29.34 FEERIT - -------- FEED RITE CONTROL - - - - -- 34373 CONTAINER CHARGE 25.00 -------- Total for Vendor: FEERIT - - - - -- 25.00 FESFOO - -------- FESTIVAL FOODS - - - - -- 4396 MISCELLANEOUS 291.77 -------- Total for Vendor: FESFOO - - - - -- 291.77 FIRCOR - -------- FIRESIDE CORNER - - - --- 7561 HEATING PERMIT REFUND 32.25 -------- Total for Vendor: FIRCOR -------- - - - - -- 32.25 - - - - -- Page: 7 ate: 04/18/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- �IRTRU - FIRST TRUST 031896 GO RFND 1983 PAY AGENT FEES 71.1.25 -------- - - - - -- ' Total for Vendor: FIRTRU 711.25 -------- - - - - -- FISHER - FISHER ENTERPRISES '75 WELL HOUSE ON GALPIN BLVD 2,058.00 -------- - - - - -- ' Total for Vendor: FISHER - - - - -- 2,058_00 FLOTOT - FLOYD TOTAL SECURITY ' 13642 LOCK REPAIR --- - - - - -- - 8_00 Total for Vendor: FLOTOT 8.00 -------- - - - - -- OCONE - FOCUS ONE HOUR PHOTO 543 FILM DEVELOPING -- Total for Vendor: FOCONE - - - - -- - 44_61 44.61 I RANKI - -------- FRANKIE'S - - - - -- 31896 WORK SESSION 41.41 '0850 PIZZA PARTY - SENIORS 170_40 -- Total for Vendor: FRANKI - - - - -- 211.81 ,RIEDG -------- - FRIEDGES INC. - - - - -- 030196 LK RILEY TRUNK UTILITY 4,473.30 Total for Vendor: FRIEDG -------- 4,473.30 - - - - -- ALSOF - GALACTIC SOFTWARE 51656396 SOFTWARE - FIRE 69.90 -------- - - - - -- Total for Vendor: GALSOF -- - - - - -- - 69_90 GERHAR - TODD GERHARDT 1 1696 FLEX- DAYCARE 175.00 -------- - - - - -- Total for Vendor: GERHAR -- - - - - -- 175_00 GERSZE - LISA K GERSZEWSKI '2951 PIANO ENTERTAINMENT 30.00 Date: 04/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- - - - - -- Total for Vendor: GERSZE 30.00 -------- - - - - -- GLEFLO - GLENROSE FLORAL Page: 8 4396 PLANT MAINTENANCE 215.00 12928 FLOWERS 327.45 -------- Total for Vendor: GLEFLO - - - - -- 542.45 GOPSTA - -------- GOPHER STATE ONE -CALL - - - - -- 6030157 MARCH SERVICES 129.50 -------- Total for Vendor: GOPSTA - - - - -- 129.50 GOVFIN - -------- GOV °T FINANCE OFFICERS - - - - -- 41696 MEMBERSHIP -CATHY HOLEN 110.00 R02433 --------------- Total for Vendor: GOVFIN -------- 110.00 - - - - -- HANTHO - HANSEN THORP 8732 HIGHLANDS AT LK ST JOE 153.00 -------- - - - - -- Total for Vendor: HANTHO 153.00 -------- - - - - -- HARCON - HARMON CONTRACT GLAZING 3217956 TEMPERED GLASS /INSTALLATION 187.00 -------- - - - - -- Total for Vendor: HARCON 187.00 -------- - - - - -- HARR - SCOTT HARR 32696 MEETING /CHAMB LUNCH 21.00 41696 FLEX - HEALTH 209.81 -------- Total for Vendor: HARR - - - - -- 230.81 HARTLE -------- - HARTLEY ASSOCIATES - - - - -- 1257 FEES FOR SERVICES 10,867.60 -------- Total for Vendor: HARTLE -------- - - - - -- 10,867.60 - - - -- HAYMUR - HAYDEN- MURPHY EQUIPMENT COMPANY - R06586 STREET SWEEPER RENTAL - RETURN - 1,022.40 R02433 STREET SWEEPER RENTAL 639.00 R06584 STREET SWEEPER RENTAL 639.00 Page: 9 ate: 04/18/96 City of Chanhassen Detail Claims Roster lend # nvoice # Description Amount ---- - - - - ---------- -- ---------------------- - - - - -- -------- ---------------------- - - - - -- -------- Total for Vendor: HAYMUR - - - - -- - - - - -- 255.60 EMPEL - DAVE HEMPEL 1696 FLEX- DAYCARE 208.33 ' -------- Total for Vendor: HEMPEL - - - - -- 208_33 HENMFG -- - HENKE MFG CORP - - - - -- '.1791 CRANK ASSY 120.65 I J ILCAF -------- Total for Vendor: HENMFG -------- - - - - -- 120.65 - - - - -- - HILLCREST CAFE & CATERING 896 CONTRACTORS LUNCHEON 431_33 -- Total for Vendor: HILCAF - - - - -- 431.33 11 OESE - DOUG HOESE 996 INSPECTORS LUNCHES -- Total for Vendor: HOESE - - - - -- - 52_01 52.01 �OFFMA -------- - TODD HOFFMAN - - - - -- 3196 BOOK, MILEAGE, EMP LUNCH 37.69 -------- Total for Vendor: HOFFMA - - - - -- 37.69 -------- - HOISINGTON KOEGLER GROUP - - - - -- 11 OIKOE 6-7 MISC PARK PLANNING 1,326.43 04596 #94 -15 /PEDESTRIAN BRIDGE DES 301.50 -------- Total for Vendor: HOIKOE - - - - -- 1,627.93 BAR -------- - BRUCE J HUBBARD - - - - -- 3196 FEES SERVICE -FIRE DEPT 250.00 ' -------- Total for Vendor: HUBBAR - - - - -- IBSOM - -------- IBSOM INC - 11 11563 BATTERIES 283.80 -------- Total for Vendor: IBSOM - - - - -- -------- - Date: 04/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ICBO - I.C.B.O. 41596 CERT EXAM - DEBNER 105.00 41696 CERT EXAM -KEOGH 105.00 -------- Total for Vendor: ICBO - - - - -- 210.00 INTPO2 --------- - INTERNATIONAL POLICE ASSOCIATION - ---- 41696 MEMBERSHIP RENEWAL 20.00 -------- Total for Vendor: INTPO2 - - - - -- 20.00 JACOBY -------- - JOHN S AND BARBARA A JACOBY - - - - -- 94 -3 EASEMENT ACQUISITION -------- 2,730.00 Total for Vendor: JACOBY -------- - - - - -- 2,730.00 JEFFIR - JEFFERSON FIRE & SAFETY - - - - -- 23210 BOOTS 230.00 -------- Total for Vendor: JEFFIR - - - - -- 230.00 JOHNS3 -------- - JERRY JOHNSON - - - - -- 41196 REIMBURSEMENT- TUITION 160.00 -------- Total for Vendor: JOHNS3 - - - - -- 160.00 KINKOS -------- - KINKO'S - - - - -- 0021013420 PRINTING 57.25 0021013300 PRINTING 3.17 0021013304 PRINTING 24.76 0021013303 PRINTING 44.73 -------- Total for Vendor: KINKOS - - - - -- 129.91 LAKEQU -------- - LAKESHORE EQUIP. CO. INC - - - - -- 18650 DOCK LADDER 148.57 -------- Total for Vendor: LAKEQU - - - - -- 148.57 LANSER -------- - LANDCAD SERVICES - - - - -- LCS960076 SNOW PLOWING 520.00 -------- Total for Vendor: LANSER -------- - - - - -- 520.00 - - - - -- Page: 10 ate: 04/18/96 City of Chanhassen Detail Claims Roster tend # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- 'EISTI - ROGER A. LEISTIKO 4596 STUMP REMOV2iL 375.00 996 STUMP REMOVAL -------- - Total for Vendor: LEISTI 475.00 -------- - - - - -- 'INBUS - LINDQVIST BUSINESS DEVELOPMENT 4996 COMPOSTABLE PLASTIC BAGS 60.00 Total for Vendor: LINBUS 60.00 -------- - - - - -- ITFAL - LITTLE FALLS MACHINE INC - - - - -- - 0014740 MISC SUPPLIES 152.55 0014744 MISC SUPPLIES 346_97 20407 -- - - - - Total for Vendor: LITFAL -- 499.52 ,OFFAR - -------- LOFTNESS SPECIALIZED FARM EQUIP INC - - - - -- 3179 HYD MOTOR 217.97 I A410383 Total for Vendor: LOFFAR 217.97 LONLA2 - -------- LONG LAKE GLASS, INC - - - - -- 1ASCRA -------- - - - - -- '0978 GLASS TABLE TOP -REC CENTER 30.48 ' -------- Total for Vendor: LONLA2 --------- - - - - -- - LYMLUM - LYMAN LUMBER COMPANY 18007 WOOD 23.41 20407 WOOD 488.84 ' -------- Total for Vendor: LYMLUM - - - - -- MAGAGE - -------- MAGNUSON AGENCY, INC. - I A410383 WAFTA GENERAL LIABILITY 324.00 -------- Total for Vendor: MAGAGE - - - - -- 324.00 1ASCRA -------- - - - - -- - MASTER CRAFT LABELS INC 0047926 LK ANN PARK STICKERS 417_06 -- - Total for Vendor: MASCRA - - - -- 417.06 -------- - - - - -- Page: 11 Page: 12 Date: 04/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount MBWIS - M -B CO. OF WISCONSIN 5032508 MISC EQUIP SUPPLIES 312.96 -------- Total for Vendor: MBWIS - - - - -- 312.96 MCI - MCI -------- - - - - -- 32896 PHONE BILL 181.42 -------- Total for Vendor: MCI - - - - -- 181.42 METCO2 - -------- METROPOLITAN COUNCIL - - - - -- 50280596 SEWER SERVICE -MAY -------- 90,867.00 Total for Vendor: METCO2 -------- - - - - -- 90,867.00 - - - - -- MEUWII - KIM T. MEUWISSEN 41696 FLEX - HEALTH 224.92 -------- Total for Vendor: MEUWII - - - - -- 224.92 MIDASP - -------- MIDWEST ASPHALT CORP. - - - - -- 3059MB WINTER MIX 220.93 -------- Total for Vendor: MIDASP - - - - -- 220.93 MINGLE - -------- MINNESOTA CLE - - - - -- 6- 951407NC SEMINAR -HARR 145.00 -------- Total for Vendor: MINGLE - - - - -- 145.00 MINCO4 - -------- MN CONWAY FIRE & SAFETY - - - - -- 2209048 FIRE EXTINGUISHER RECHARGE 38.07 -------- Total for Vendor: MINCO4 - - - - -- 38.07 MINGFO - -------- MINNESOTA GFOA - - - - -- 041096 96 MGFOA MEMBERSHIP -FIN DEPT 60.00 -------- Total for Vendor: MINGFO - - - - -- 60.00 MINNEG - -------- MINNEGASCO - - - - -- 041196 GAS BILL 106.00 41196 GAS BILL 51.86 'ate: 04/18/96 City of Chanhassen Detail Claims Roster tend # voice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- '1596 GAS BILL - - - - -- 1,064_50 Total for Vendor: MINNEG 1,222.36 -------- - - - - -- Page: 13 'INVAL - MINVALCO INC 73783 CONTACT COIL -- - - - - -- - 12_96 Total for Vendor: MINVAL 12.96 -------- - - - - -- I INVIC - MINN.- VICTORIA OIL CO. 46606 GASOLINE 3,602.70 6607 DIESEL FUEL - - - - -- 3,104 10 Total for Vendor: MINVIC 6,706.80 -------- - - - - -- I ONWAT - MONTGOMERY WATSON MM1539 CURRY FARM SUR WAT MGMT PLAN 8,599.30 Total for Vendor: MONWAT 8,599.30 -------- - - - - -- ORSE - BRADLEY MORSE 1696 FLEX - DAYCARE 130.00 -------- - - - - -- Total for Vendor: MORSE -- - - - - -- 130_00 MPELRA - MPELRA '496 1996 DUES 150.00 -------- - - - - -- Total for Vendor: MPELRA 150.00 -------- - - - - -- UIDIS - M T I DISTRIBUTING CO 88967 MISC EQUIPMENT -- - - - - -- 441_17 Total for Vendor: MTIDIS 441.17 V ICI - MUNICILITE CO 7516 HANDLE 19.08 ' Total for Vendor: MUNICI -- 19.08 -------- - - - - -- �ATFI1 - NATIONAL FIRE PROTECTION ASSOC M861565 MEMBERSHIP RENEWAL 95.00 Page: 14 Date: 04/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: NATFII - - - - -- 95.00 NDEITA - NDEITA 41596 VIDEO TAPES 42.40 -- -------- Total for Vendor: NDEITA - - - - 42.40 NELSO6 -------- - DANA NELSON - - - - -- 41696 REFUND -BUILD PERMIT 2,577.26 Total for Vendor: NELSO6 -------- - - - - -- 2,577.26 NEOLEA - NEOPOST LEASING -------- - - - - -- 1378039 ENVELOPE STUFFER 541.01 -------- - - - - -- Total for Vendor: NEOLEA 541.01 -- NESA - NESA, THE SIGN ASSOCIATION -------- - - - - 3281 SIGN ZONING KIT 23.00 -------- - - - - -- Total for Vendor: NESA 23.00 -- NIKOLA - DORIS NIKOLAI -------- - - - - 41096 REIMBURSE MUSIC CHANOLAIRES 20.75 Total for Vendor: NIKOLA -------- - - - - -- 20.75 NORFIN - NORTHLAND FINANCIAL COMPANY -------- - - - - -- 5196 PYMT ON HANUS BUILDING 5,620.95 Total for Vendor: NORFIN -------- - - - - -- 5,620.95 NORREP - NORTHSTAR REPRO PRODUCTS -------- - - - - -- 43780 XEROGPHC BOND 68.49 Total for Vendor: NORREP -------- - - - - -- 68.49 NSP - NORTHERN STATES POWER CO -------- - - - - -- 3696 ELECTRIC BILL 6,519.83 41196 ELECTRIC BILL 1,360.94 Total for Vendor: NSP 7,880.77 -------- - - - - -- r te: 04/18/96 City of Chanhassen Detail Claims Roster Ind # voice # Description Amount r ILL - ANN O'NEILL 041696 REFUND - PROGRAM 24.00 1696 REFUND - PROGRAM -- - - - - -- - 24_00 Total for Vendor: ONEILL 48.00 -------- - - - - -- 1 AME CO - PAMECO CORP Page: 15 2115366 COMPRESSOR & DRYER 142.95 109190 RECYCLE CYLINDER /VACUUM PUMP 74.92 109194 MISC COUPLINGS 4.28 4117061 CYLINDER DISP -A -CAN 393.20 ' Total for Vendor: PAMECO 615.35 PARPRI -------- - PARKSIDE PRINTING, INC. - - - - -- '3120 - - - - -- 3213 CURRY FARMS BUSINESS CARDS 51.65 73230 REC CTR- BROCHURE,PASSES,PRIC 299.27 3232 REC CTR- BROCHURE,PASSES,PRIC 286.01 3213 LETTERHEAD /ENVELOPES 5,201.76 73256 REC CTR- BROCHURE,PASSES,PRIC 1,142.17 -------- Total for Vendor: PARPRI - - - - -- 6,980_86 PAYNE - - - MARLENE PAYNE - - -- ,1896 UTILITY REFUND 98.65 -------- Total for Vendor: PAYNE - - - - -- 98.65 EPSI - -------- PEPSI COLA COMPANY - - - - -- 331812 -- - - - - -- - 26_00 Total for Vendor: PEPSI 26.00 ETERS - GARY PETERS -------- - - - - -- 1696 FLEX - DAYCARE Total for -------- Vendor: PETERS - 104.17 'ETPRI - PETERS, PRICE -------- & SAMSON - - - - -- 3213 CURRY FARMS PROJECT- SWMPI2J 860.00 Total for -------- Vendor: PETPRI - - - - -- 860.00 �IONEE - PIONEER -------- - - - - -- Page: 16 Date: 04/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 400671DI STRIPPING PAING 770.00 Total for Vendor: -------- PIONEE - - - - -- 770.00 POWSYS - POWER SYSTEMS -------- - - - - -- T- 55445 -0 SANDER MOTOR /HYDRAULIC FITTI 438.47 - - - - -- Total for Vendor: -------- POWSYS 438,47 PRALAW - PRAIRIE LAWN & GARDEN 20381 SHAFT DRIVES 79.09 20497 SWITCH 15.30 20382 POWER PRUNER 674.14 - - - - -- Total for Vendor: -------- PRALAW 768.53 PUMMET - PUMP AND METER SERVICE -------- - - - - -- 108538 REPAIR HOIST 385.64 - - - - -- Total for Vendor: -------- PUMMET 385.64 - - - -- RBMSER - RBM SERVICES, INC -------- - 1658 SHAMPOOING CARPETS 1,859.40 -- Total for Vendor: -------- RBMSER - - - - 1,859.40 REAGEM - REAL GEM JEWELRY -------- - - - - -- 4612 BRASS PLATE 14.70 4616 BRASS PLATE 26.20 Total for Vendor: -------- REAGEM - - - - -- 40.90 RICKNU - RICHARD KNUTSON -------- - - - - -- 4996 LK RILEY TRNK UTLTY IMPR PH2 156,675.67 Total for Vendor: -------- RICKNU - - - - -- 156,675.67 ROARUN - ROAD RUNNER -------- - - - - -- 31234 DELIVERY SERVICES 47.75 33625 FEES FOR SERVICE 52.40 Total for Vendor: -------- ROARUN - - - - -- 100.15 ROJINA - ROBERT ROJINA -------- - - - - -- �J Page: 17 ate: 04/18/96 City of Chanhassen Detail Claims Roster end # nvoice # Description Amount ---- - - - - -- ---------------------- - - - - -- -------- - - - - -- ---------- ---------------------- - - - - -- -------- - - - - -- '1696 FLEX - DAYCARE -- - - - - -- 197_92 Total for Vendor: ROJINA 197.92 -------- - - - - -- OYPRI - ROYAL PRINTING 106 FAC RESERV REQUEST FORMS -- - - - - -- 248_15 Total for Vendor: ROYPRI 248.15 -------- - - - - -- I PM - RPM, INC 00034182 RECYCLED TOTE BAGS 127.64 -------- Total for Vendor: RPM - - - - -- 127.64 RUEGEM - -------- GERALD RUEGEMER - - - - -- 1 1096 60.96 145.92 SENSIBLE LAND EASTER EGG HUNT SUPPLIES - - - - -- 1996 -------- Total for Vendor: RUEGEM -------- - - - - -- - SCHMIE - DEAN SCHMIEG Total ,1696 FLEX - HEALTH -------- Total for Vendor: SCHMIE - 516.63 -------- DAVID SCHWEICH CONSTRUCTION - - - - -- CHWEI - 9468 OVER PAYMENT --------- Total for Vendor: SCHWEI -------- - 63.00 - - - - -- I ELECT - SELECTFORM, INC. 1416230000 SELECTIME FOR WINDOWS 60.96 ' Total for Vendor: SELECT 60.96 ENLAN - SENSIBLE LAND -------- USE - - - - -- 1996 PRESENTATION - AANENSON /GENERO 50.00 ' Total -------- for Vendor: SENLAN -- - - - - - - -- - - -- - 50_00 SHORBA - GEORGE D SHORBA JR 1 5 -17 TOTAL TAKE - PARCEL 95 -17 I Total for Vendor: SHORBA 41,000.00 -------- - - - - -- ----- 41,000_00 Date: 04/18/96 City of Chanhassen Detail Claims Roster Vend # Page: 18 Invoice # Description Amount SIEVER - ANY SIEVERS 32916 EASTER. SUPPLIES 19.52 Total for Vendor: -------- SIEVER - - - - -- 19.52 SIGSOU - SIGN SOURCE -------- - - - - -- 4372 NAME PLATE 43.13 4194 TRAFFIC SIGNS 397.84 4009 NAME PLATE 5.33 Total for Vendor: -------- SIGSOU -------- - - - - -- 446.30 - - - - -- SOFLIB - THE SOFTWARE LIBRARY 96032004 ANNUAL SUPPORT AGREEMENT 364.68 Total for Vendor: -------- SOFLIB - - - - -- 364.68 SOUSUB - SW SUBURBAN PUBLISHING -------- - - - - -- 33196 NEWSPAPER ADS -------- 1,038.23 - - - - -- Total for Vendor: SOUSUB -------- 1,038.23 - - - - -- STATRI - STAR TRIBUNE 33196 JOB AD 1,371.50 Total for Vendor: -------- STATRI -------- - - - - -- 1,371.50 - - - - -- STECHL - JEAN STECKLING 41696 FLEX - DAYCARE 174.00 Total for Vendor: -------- STECHL - - - - -- 174.00 STPSTA - ST PAUL STAMP WORKS INC -------- - - - - -- 58141 INK STAMPS 53.95 Total for Vendor: -------- STPSTA - - - - -- 53.95 STRROS - SRF CONSULTING GROUP, -------- INC. - - - - -- 1635 -34 FOLLOW UP- GEOMETRIC WOR/92 -3 833.95 1635 -35 W 78TH IN- CONSTRUCT SER -92 3 343.31 2394 -1 TH5 CORRIDOR AUTO DEALERSHIP 2,145.27 Total for Vendor: -------- STRROS -------- - - - - -- 3,322.53 - - - - -- �te: 04/18/96 City of Chanhassen Detail Claims Roster Page: 19 �nd # voice # Description Amount I MCHE - SUBURBAN CHEVROLET 33992 POWER STEERING HOSE 82.05 ' Total for Vendor: SUBCHE 82.05 -------- - - - - -- GET - TARGET 0170 EASTER BASKET DELIVERY 43.16 86256 MISC. 24.44 ' 6486 EASTER BASKET /EGG HUNT 42.69 1588 BIRTHDAY SUPPLIES 47.15 30392 EASTER BASKET /EGG HUNT 628.33 7718 MISC SUPPLIES 79.52 7819 MISC SUPPLIES 46.36 9058 DAYCARE PROGRAM SUPPLIES 61.31 SUPPLIES FOR BUILDERS LUNCHE 3.90 1 4645 0426 ITEMS FOR DAYCARE PROGRAM -- - - - - -- 46777 Total for Vendor: TARGET 1,444.63 I OLGAS -------- - - - - -- - TOLL GAS & WELDING 60186 HELMET --------- - Total for Vendor: TOLGAS 36.34 -------- - - - - -- �RICAB - TRIAX CABLEVISION 41696 CABLE 11.95 1 41696 CABLE --------- - Total for Vendor: TRICAB 23.90 -------- - - - - -- I RSYS - TR SYSTEMS, LLC 80 TRAINING PERMITS /PAYROLL 1,400.00 '9 UTILBIL REMOTE METER INRFACE ------ - Total for Vendor: TRSYS 2,731.25 -------- - - - - -- IWISCA - TWIN CITY SCALE CO 296 SALES TAX OWING 373.23 Total for Vendor: TWISCA 373.23 -------------- r IMI1 - UNIVERSITY OF MINNESOTA 653064 COURSE -BROSE 115.00 1 2529 BIKE SAFETY MATERIALS 15.00 Page: 20 Date: 04/18/96 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: -------- UNIMII - - - - -- 130.00 UNIUNL - UNIFORMS UNLIMITED 328727 RADIO HOLDER 23.96 65091 BOOT INSOLES 15.24 324214 NAME TAG 14.42 Total for Vendor: -------- UNIUNL - - - - -- 53.62 USWES - -------- U.S. WEST COMMUNICATIONS - - - - -- 41696 PHONE BILL -------- 2,402.68 Total for Vendor: USWES - - - - -- 2,402.68 -- VANREI - KELLY VAN REISEN -------- - - - - 41596 MISC SUPPLIES - DAYCARE PROGRA 9.58 Total for Vendor: -------- VANREI - - - - -- 9.58 VENPUB - VENTURE PUBLISHING INC -------- - - - - -- 00601428 BOOKS 138.25 Total for Vendor: -------- VENPUB - - - - -- 138.25 WACFAR - WACONIA FARM SUPPLY -------- - - - - -- WB92157 CRAB GRASS PRE -EMER 63.74 Total for Vendor: -------- WACFAR - - - - -- 63.74 WATSUP - WATERPRO SUPPLIES CORP -------- - - - - -- 21157 MISC MAINT MAT 1,258.84 19945 METERS -------- 2,076.75 - - - - Total for Vendor: WATSUP -------- -- 3,335.59 WAYTEK - WAYTEK, INC. - - - - -- 387759 SOCKETS /FUSE HOLDERS /METAL C 125.03 388086 ELECTRICAL TAPE 31,59 388446 FUSE HOLDER RETURNED -7.36 Total for Vendor: -------- WAYTEK - - - - -- 149.26 WILPAP - WILCOX PAPER CO. -------- - - - - -- Page: 21 te: 04/18/96 City of Chanhassen Detail Claims Roster t nd # voice # Description Amount 0948 - - -- PAPER - - - - -- 268.38 1169 PAPER 241.23 -------- - - - - -- Total for Vendor: WILPAP 509.61 -------- - - - - -- LNG - WM ENGELHARDT ASSOC, INC F 63 LAKE LUCY ROAD #92 -12 -------- - Total for Vendor: WMENG 288.00 t RBRU - ZARNOTH BRUSH WORKS INC 588 GUTTER BROOMS -- - - - - -- 559_13 Total for Vendor: ZARBRU 559.13 -------- - - - - -- Total for Checking Acoount: 1010 505,552.49 -------- - - - - -- ' ** Total ** $505,552.49 -------- - - - - -- --------------