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2a. Approval of Accounts 1 N I MN N 11111 MO MI 1 111111 11111 r MN M ' 11111 = 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -09 -92 PAGE 1 ct, 4 . CHECK # A M O U N T C L A I M A N T P U R P O S E 034331 265.00 ABA /I.T.S. SAN FRANCISCO TRAVEL & TRAINING Scott Harr 034332 2,239.04 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 034333 25.00 GREAT -WEST LIFE ASSUR.CO DEFERRED COMPENSATION 034334 18,691.96 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND -FED% INCOME TAX PAYABLE AND - CONTRIBUTIONS, RETIRE. 034335 6,458.74 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND - CONTRIBUTIONS, RETIRE. • 034336 373.57 THE PRESS INC ACCOUNTS PAYABLE Sales Tax Refund 034337 13,962.45 MEDICA CHOICE • CITY HEALTH INS. AND- CONTRIBUTIONS, INSURANCE 034338 .00 VOIDED CHECK MISC CONTRACT SVCS 034339 777.91 MN. COMM OF REVENUE SALES TAX PAYABLE 034340 777.27 MN STATE TREASURER SURTAX PAYABLE AND -R E F U N D 034341 38.80 MN DEPARTMENT OF REVENUE MOTOR FUELS & LUBRICANTS 034343 7,623.00 METRO WASTE CONTROL COMM R E F U N D AND -S A C PAYABLE 034344 621.00 CARVER CO. LICENSE CTR. LICENSE & REGISTRATION License Tabs 034345 14.62 AT & T TELEPHONE 034346 200.00 MINNESOTA PCA LICENSE & REGISTRATION Vehicle Inspections 034347 35.00 MN PIE TRAVEL & TRAINING Workshop, Dean Schmieg 034348 1,623.57 U.S. WEST COMMUNICATIONS TELEPHONE • 034349 40.00 SENSIBLE LAND USE TRAVEL & TRAINING Paul Krauss, JoAnn Olsen 034350 50.00 MINNESOTA URBAN TRAFFIC TRAVEL & TRAINING Dave Hempel, Charles Folch, . Bill Bement 034351 114.00 CARVER COUNTY TREASURER FEES, SERVICE Hazardous Waste Generator License 034352 1,945.69 NORTHERN STATES POWER CO UTILITIES 034353 42.60 ART KERBER SUPPLIES, EQUIPMENT 034354 375.00 CHANHASSEN TRAVEL TRAVEL & TRAINING Airfare for Mark Littfin Fire academy 034355 32.00 BUREAU OF FEES, SERVICE Background check for F.D. • CRIMINAL APPREHENSION 1 1 all r 1 1 1 1 1 1 1 1 1 1 1 1 1 i V CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -09 -92 PAGE 2 CHECK i< A M O U N T C L A I M A N T P U R P O S E 034356 68.90 HENNEPIN TECHNICAL COLL. TRAVEL & TRAINING Computer class, Steve Torell 034357 185.86 GLASS SERVICE COMPANY INS., GENL LIABILITY Window repair 034358 211.41 U.S. WEST COMMUNICATIONS TELEPHONE 034359 2,299.04 U.S.C.M. DEF. COMP. PROG DEFERRED COMPENSATION 034360 15,999.78 STATE BANK OF CHANHASSEN F.I.C.A. PAYABLE AND -FED. INCOME TAX PAYABLE AND - CONTRIBUTIONS, RETIRE. 034361 25.00 GREAT -WEST LIFE ASSUR.00 DEFERRED COMPENSATION 034362 48.00 PUBLIC EMPLOYEES P.E.R.A. PAYABLE 034363 6,037.07 MN. COMM OF REVENUE MINN INCOME TAX PAYABLE 034364 5,874.34 PUBLIC EMPLOYEES P.E.R.A. PAYABLE AND- CONTRIBUTIONS, RETIRE. 034365 317.81 ADVANCE OVERHEAD DOOR CO SUPPLIES, VEHICLES 034366 1,161.50 MN VALLEY ELECT CO -OP UTILITIES 034367 60.00 TTTC - NDSU TRAVEL & TRAINING Traffic signing & control seminar, Gary Peters & Bill Bement 034368 300.00 CARVER COUNTY TREASURER FEES, SERVICE Civil Defense Siren Maintenance 034369 200.00 GOV'T TRAINING SERVICE TRAVEL & TRAINING Scott Harr 034370 7,323.39 NORTHERN STATES POWER CO UTILITIES 034371 636.72 UNUM LIFE INSURANCE CO CONTRIBUTIONS, INSURANCE 034372 106.99 SCANNER WORLD OTHER EQUIPMENT Scanner 034373 418.02 MINNESOTA MUTUAL LIFE LIFE INS DED PAYABLE AND - CONTRIBUTIONS, INSURANCE 034374 25.00 SW METRO DRUG TASK FORCE R E F U N D 034375 31.95 RADIO SHACK SUPPLIES, EQUIPMENT Sound Meter 44 97,657.00 NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03-09 -92 PAGE 3 ti CHECK # A M O U N T C L A I M A N T P U R P O S E 045848 107.22 KATE AANENSON FLEX PLAN PAYABLE AND - TRAVEL & TRAINING • 045849 1,440.49 ADVERTISING INCENTIVES UNIFORMS & CLOTHING Sweatshirts for F.D. 045850 15.98 AMERICAN PAGING INC TELEPHONE 045851 450.20 AMERICAN STORES SUPPLIES, VEHICLES Truck Seats 045852 330.51 EARL F. ANDERSEN & ASSOC SIGNS AND SIGNALS 045853 756.64 DONALD ASHWORTH FLEX PLAN PAYABLE AND - MILEAGE 045854 59.70 AUTO CENTRAL SUPPLY SUPPLIES, VEHICLES 045855 357.20 • AUTO PARTS PRO SUPPLIES, VEHICLES 045856 29,949.87 BRW, INC. OUTSIDE ENGINEERING FEES North Hwy. 101, South Hwy 101, Co. Rd. 17 reconstruction 045857 258.99 BITUMINOUS ROADWAYS,INC MAINTENANCE MATERIALS Cold mix asphalt 045858 21.99 GERALD BOUCHER UNIFORMS & CLOTHING Work Pants 045859 11.78 BOYER FORD TRUCKS SUPPLIES, VEHICLES 045860 311.98 BROWNING- FERRIS CLEANING & WASTE REMOVAL Public Works & City Hall 045861 924.74 BRYAN ROCK PRODUCTS INC MAINTENANCE MATERIALS Crushed Rock . 045862 287.49 BUSINESS ESSENTIALS INC SUPPLIES, OFFICE 045863 366.00 BUSINESS HEALTH SERVICES FEES, SERVICE F.D. Physicals 045864 39.03 CARLSON'S AUTO PARTS SUPPLIES, EQUIPMENT • 045865 278.13 CELLULAR ONE TELEPHONE 045866 35.33 CITY OF CHANHASSEN TRAVEL & TRAINING • Petty Cash reimbursement AND - SUPPLIES, OFFICE 045867 762.50 CHANHASSEN VETERINARY FEES, SERVICE Animal impound fees, February 045868 1,000.00 CHAPEL ART GLASS CO INC FEES, SERVICE Window repair, St. Hubert's Church 045869 719.30 CHASKA BUILDING CENTER MAINTENANCE MATERIALS AND -SMALL TOOLS & EQUIP. AND -REP.& MAINT.- BLDG & GND AND -REP.& MAINT.- EQUIPMENT AND - SUPPLIES, EQUIPMENT AND - LAND,PURCHASE & IMPROV. AND - SUPPLIES, VEHICLES ti 111111,111111 - Ma MI NM MN - MI - MB 1 1 1 1 1 1 1 1 1 1 11111 1 1 1 1 1 0 I 1 CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -09 -92 PAGE 4 ! ' CHECK # A M O U N T C L A I M A N T P U R P O S E 5. 045870 20.02 CHASKA PARTS SERVICE INC SUPPLIES, VEHICLES 045871 235.00 VICKI CHURCHILL FLEX PLAN PAYABLE 045872 1,173.18 BILL CLARK OIL MOTOR FUELS & LUBRICANTS • 045873 6.25 CLEMENT'S ASSOCIATES INC SMALL TOOLS & EQUIP. 045874 1,327.00 COMMUNICATION AUDITORS REP.& MAINT.- RADIOS AND -OTHER EQUIPMENT 045875 198.40 CRAGUN'S CONFERENCE CTR TRAVEL & TRAINING Water school, Jerry Boucher 045876 693.79 DELEGARD TOOL COMPANY SMALL TOOLS & EQUIP. 045877 153.00 DOLLIFF INSURANCE INC. INS., GENL LIABILITY 045878 18.00 CAROL DUNSMORE FLEX PLAN PAYABLE 045879 1,627.26 E 0 S CORPORATION FEES, SERVICE Senior Center 045880 224.40 EASTMAN KODAK COMPANY SUPPLIES, OFFICE 04588'l 162.85 BETTY EIDAM FLEX PLAN PAYABLE AND - TRAVEL & TRAINING 045882 180.00 KAREN ENGELHARDT FLEX PLAN PAYABLE 045883 1,173.61 FEED RITE CONTROL CHEMICALS 04 288.00 FIRE & EMERGENCY TRAVEL & TRAINING 045885 10.20 CHARLES FOLCH TRAVEL & TRAINING 045886 32.80 FRANZ ENGINEERING INC SUPPLIES, OFFICE 045887 60.00 THE FRESH WATER FDN. TRAVEL & TRAINING Milfoil conference 045888 136.40 TODD GERHARDT FLEX PLAN PAYABLE - AND- MILEAGE 045889 310.49 GLENROSE FLORAL MAYOR & COUNCIL AND -FEES, SERVICE 045890 25.00 GOVT TRAINING SERVICE TRAVEL & TRAINING Dale Gregory 045891 2,295.85 GRAPHIC COMMUNICATIONS PRINTING AND PUBLISHING Newsletter 045892 66.00 DENNIS HAMMANN FEES, SERVICE Basketball Officials 045893 3,548.38 HAMMEL, GREEN & FEES, SERVICE Hwy signage 045894 100.00 HARMON GLASS SUPPLIES, VEHICLES Windshield replacement CITY OF CHANHASSEN A C C O U N T S P A Y A B L E 03 -09 -92 PAGE 5 CHECK # A M O U N T C L A I M A N T P U R P O S E 045895 405.92 SCOTT HARR TRAVEL & TRAINING Airfare, Scott Harr 045896 4,096.63 HARTLEY ASSOCIATES FEES, SERVICE 045897 206.70 HENNEPIN TECHNICAL CTR. TRAVEL & TRAINING F.D. Training 045898 296.44 TODD HOFFMAN FLEX PLAN PAYABLE AND - TRAVEL & TRAINING 045899 1,727.23 HOLMES & GRAVEN FEES, SERVICE 045900 25.00 THE HUMANE SOCIETY OF SUBSCRIPT. & MEMBERSHIPS Bob Zydowsky ,. THE UNITED STATES 045901 150.20 KAMCO INC OF ALLENTON SUPPLIES, EQUIPMENT 045902 24.30 KENNY'S MARKETS • PROMOTIONAL EXPENSE 045903 89.64 STEVE KIRCHMAN TRAVEL & TRAINING • 045904 123.23 PAUL KRAUSS FLEX PLAN PAYABLE AND - TRAVEL & TRAINING 045905 375.00 KREMER SPRING & SUPPLIES, VEHICLES ALIGNMENT 045906 146.25 LABOR RELATIONS ASSOC. FEES, SERVICE 045907 68.47 LANO EQUIPMENT, INC SUPPLIES, EQUIPMENT 045908 33.65 LEEF BROS,.INC. UNIFORMS & CLOTHING Shirts & Pants - 045909 359.90 LENZEN CHEVROLET -BUICK REP.& MAINT.- VEHICLES Fender replacement 045910 452.00 LEUTHNER WELL CO. SUPPLIES, EQUIPMENT Used pipe 045911 103.00 • STEPHEN S LEWIN SUPPLIES, VEHICLES Strobe light 045912 40.00 MNAPA TRAVEL & TRAINING Sharmin Al -Jaff 045913 140.00 MINNESOTA PCA TRAVEL & TRAINING Water school, Curt Ziermann, Charles Chihos 045914 40.00 MN REC & PARKS ASSN PRINTING AND PUBLISHING 045915 35.00 MN. DEPT. OF HEALTH TRAVEL & TRAINING Water school, Jerry Boucher 045916 32.08 MN DEPARTMENT OF REVENUE MOTOR FUELS & LUBRICANTS Fuel Tax 045917 15.00 MN STATE TREASURER TRAVEL & TRAINING Wastewater exam, Charles Chihos 045918 ' 135.80 M -B COMPANY INC SUPPLIES, EQUIPMENT ■ MI IIIII lall MI IIIIIII IIIIIII 1.1111 NM NM IIIII IIIIIII IIIIII MI I IIIIII MI 1111111 IIIIII 1.11 Ell 1 E 1 IIII 1 ' 1 1 1 1 1 1 1 1 1 11111 1 1 1 CITY OF CHANHASSEN A C C O U N T ' S P A Y A B L E 03 -09 -92 PAGE 6 CHECK # A M O U N T C L A I M A N T P U R P O S E 045919 1,067.25 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS AND -REP.& MAINT.- BLDG & GND AND - SUPPLIES, EQUIPMENT AND - SUPPLIES, VEHICLES AND -SMALL TOOLS & EQUIP. AND - LAND,PURCHASE & IMPROV. AND - RENTAL, EQUIPMENT 045920 6.79 MERLIN'S HARDWARE HANK MAINTENANCE MATERIALS 045921 12.50 METRO AREA MGMT. ASSOC. TRAVEL & TRAINING 045922 208.33 KIM T. MEUWISSEN FLEX PLAN PAYABLE 045923 92.80 MIDAMERICA MUTUAL LIFE CONTRIBUTIONS, INSURANCE 045924 820.00 MN. CONWAY FIRE & SAFETY UNIFORMS & CLOTHING Turnout gear, AND - SUPPLIES, EQUIPMENT Smoke fluid 045925 45.00 MN LANDSCAPE ARBORETUM TRAVEL & TRAINING Sharmin Al -Jaff 045926 10.00 MINNESOTA MAYORS ASSN SUBSCRIPT. & MEMBERSHIPS 045927 122.00 MINNESOTA SUPREME COURT SUBSCRIPT. & MEMBERSHIPS Scott Harr 045928 3,467.00 MINN.- VICTORIA OIL CO. MOTOR FUELS & LUBRICANTS 045929 63.90 MOORE SIGN & LETTERHOUSE SMALL TOOLS & EQUIP. Parking lot signs 045930 27.60 MOTOROLA, INC. SUPPLIES, EQUIPMENT 045931 69.00 NATIONAL SEMINARS, INC. TRAVEL & TRAINING Beth Koenig "How to handle difficult people" 045932 25.00 NATIONAL VOLUNTEER SUBSCRIPT. & MEMBERSHIPS FIRE COUNCIL 045933 147.41 NORTHERN HANDYMAN SUPPLIES, EQUIPMENT 045934 , 7,965.40 NORTHERN STATES POWER CO UTILITIES 045935 452.84 JOANN OLSEN FLEX PLAN PAYABLE AND - TRAVEL & TRAINING 045936 ° 2,960.44 ORR- SCHELEN- MAYERON FEES, SERVICE Sewer /Water extension, Lake Riley Hills 045937 52.60 OUR DESIGNS BOOKS & PERIODICALS Fire Education Materials 045938 140.27 PARKSIDE PRINTING, INC. PRINTING AND PUBLISHING Fire exit signs 045939 180.23 PEDERSON -SELLS EQUIP CO SUPPLIES, VEHICLES 045940 183.21 PEOPLES NATIONAL BANK RENTAL, EQUIPMENT 045941 18.75 PETERSON POOLS & SPAS SUPPLIES, EQUIPMENT Chemicals CITY OF CHANHASSEN A C C O U N T S P A Y A B L•E 03 -09-92 PAGE 7 g CHECK ZF A M O U N T C L A I M A N T P U R P O S E 045942 10.75 POSTMASTER POSTAGE Box rent, Box 444 045943 415.82 RAMSEY COUNTY FEES, SERVICE Data Processing, January 045944 21.00 REAL GEM JEWELRY AND SUPPLIES, VEHICLES 045945 445.12 RENNERT'S FIRE EQUIP. SUPPLIES, VEHICLES 045946 130.70 RESEARCHQUIK FEES, SERVICE Senior program 045947 47.75 REYNOLDS WELDING SUPPLIES, EQUIPMENT Oxygen 045948 250.00 DEAN SCHMIEG CLEANING & WASTE REMOVAL Public Works, February 045949 74.99 SEARS LAND,PURCHASE & IMPROV. Router 045950 1,327.97 SERVICEMASTER CLEANING & WASTE REMOVAL City Hall & Fire Stations 045951 3.92 SHAKOPEE FORD SUPPLIES, VEHICLES 045952 110.00 SIGN SERVICES INC FEES, SERVICE Clock Tower Repair 045953 289.45 SIWEK LUMBER & MILLWORK SUPPLIES, VEHICLES 045954 311.64 SOUTHAM BUSINESS PRINTING AND PUBLISHING Lake Ann Park Bldg. 045955 87.08 STREICHER'S SUPPLIES, PROGRAM 045956 145.99 JIM THEIS FLEX PLAN PAYABLE 045957 260.01 TOLL COMPANY SUPPLIES, EQUIPMENT Welding supplies 045958 344.00 TOM'S ARCHERY LAND,PURCHASE & IMPROV. 4 targets 045959 208.33 STEVE TORELL FLEX PLAN PAYABLE 045960 50.00 UNIVERSITY OF MINNESOTA TRAVEL & TRAINING Shade Tree Seminar, Dean Schmieg 045961 1,596.50 VANDOREN-HAZARD FEES, SERVICE Lake Susan Park, Lake Ann AND - OUTSIDE ENGINEERING FEES Park Utility Constr. 045962 552.00 WALDEN BROS LUMBER LAND,PURCHASE & IMPROV. 045963 44.00 WASTE MANAGEMENT - SAVAGE CLEANING & WASTE REMOVAL Recycling Service 045964 371.34 WATER PRODUCTS MAINTENANCE MATERIALS AND - MERCHANDISE FOR RE-SALE 045965 125.00 MIKE WEGLER FEES, SERVICE Snow removal, parking lots . ^ 045966 734.50 WILCOX PAPER CO. SUPPLIES, OFFICE 045967 191.93 ZIEGLER, INC. SUPPLIES, EQUIPMENT 120 87,960.50 CHECKS WRITTEN _ 11 1 1 0TAL. 16•ECKIAL' 185 ; 6'17.50 _