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1e Approval of Bills City of Chanhassen Detail Claims Roster 1e --- e: 1 e: 11/04/97 .d # .oice # Description Amount ------- ---------------------------- -------------- ------- ---------------------------- -------------- ~hecking Account 1010 WES - AAGARD WEST, INC. 715749 WASTE REMOVAL 7880 WASTE REMOVAL 28.74 34.15 Total for Vendor: AAGWES 62.89 ENS - KATE AANENSON 097 LUNCH MTG W/ DEVELOPER 35.28 Total for Vendor: AANENS 35.28 EQU - ABM EQUIPMENT & SUPPLY 836-00 REPR CYLINDER-BUCKET TRUCK 1,413.55 Total for Vendor: ABMEQU 1,413.55 AUT - ABRA AUTOBODY & GLASS CHANHASSEN 75 45 AIR BAGS FOR OPEN HOUSE REPLACE WINDSHIELD-TRUCK 150 '450.00 100.00 Total for Vendor: ABRAUT 550.00 -----....-------- HEA - AMERICAN HEAT VIDEO PRODUCTIONS 097 YEAR SUBSCRIPTION -AM. HEAT 936.00 -------------- Total for Vendor: AMEHEA 936.00 -------------- INF - AMERICAN INFANT CARE PRODUCTS 897 2 DIAPER DECKS 410.00 -------------- Total for Vendor: AMEINF 410.00 E15 - JIM ANDERSON 897 597 MAINTENANCE HELP-CITY HALL MAINTENANCE HELP-CITY HALL 115.50 121.00 -------------- Total for Vendor: ANDE15 236.50 ON - ANDON, INC. 087 HELIUM/STRING FOR OPEN HOUSE 56.20 Page: 2 Date: 11./04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- Total for Vendor: ANDON 56.20 ASHWOR - DONALD ASHWORTH 10197 110397 VEHICLE EXPENCE-OCTOBER FLEX-HEALTH 544.00 69.73 Total for Vendor: ASHWOR 613.73 -------------- ATT1 - AT & T 102097 TELEPHONE CHARGES 21.41 Total for Vendor: ATT1 21.41 ATT5 - AT&T WIRELESS SERVICES 8159593 TELEPHONE CHARGES 211.39 -------------- Total for Vendor: ATT5 211. 39 -------------- BEMENT - BILL BEMENT 110397 FLEX-DAYCARE '197.92 -------------- Total for Vendor: BEMENT 197.92 -------------- BLUWAT - BLUE WATER SCIENCE 103197 LK ANN/LUCY/SUSAN MGMT PLANS 3,350.00 -------------- Total for Vendor: BLUWAT 3,350.00 -------------- BOLAND - BOLAND & ASSOCIATES 103197 SERVICES RENDERED IN ocr 97 1,000.00 -------------- Total for Vendor: BOLAND 1,000.00 BONROS - BONESTROO ROSENE ANDERLIK & ASSOC. -------------- 049730 049731 049738 049734 049739 049735 049741 049824 049743 049736 WETLAND DELINEATION-BWSR GRA INSPEcrIONS WELL 7 94-3 TEST DRILLING WELL 8 97-4 LONGACRES 3RD 96-3 ARBORETUM BUS PARK 97-1 LONGACRES 2ND 96-7 LK RILEY WETLAND WAT QUAL IM MELODY HILL 96-14 ARBORETUM BUSINESS PK 97-16 TOWNHOMES @ CREEKSIDE 95-8 968.00 1,499.32 1,375.53 157.00 5,788.83 157.00 272.25 353.25 235.50 78.50 =: 11/04/97 City of Chanhassen Detail Claims Roster j # Jice ~ Description ------- ---------------------------- ------- ---------------------------- 732 COULTER BLVD 93-26B 740 WOODS AT LONGACRES 4TH 97-7 733 COULTER BLVD UNDERPASS 93-26 737 LK SUSAN TWNHMS 2ND 96-18 742 WALNUT GROVE 96-13 729 SCADA SYSTEM RPR/MAINTENANCE Total for Vendor: BONROS 3TA - BORDER STATES ELECTRIC SUPPLY 7538208 CRIMPING TOOL/EMER. EXIT LTE 7600390 3 WAY SWITCHES/CAN SMOKE Total for Vendor: BORSTA ~G - BRAD RAGAN, INC. 586 TIRES FOR PICKUP #608 Total for Vendor: BRARAG 3CH - BOB BRASCH 59 REFUND-YMCA BASKETBALL Total for Vendor: BRASCH ~E1 - BROWNING-FERRIS INDUSTRIES OF MN 1191337 DISPOSAL CHARGES )001051 WASTE REMOVAL ~001064 WASTE REMOVAL Total for Vendor: BROFE1 ~QU - BURTON EQUIPMENT INC 7 PARTS FOR ROOM SHELVING Total for Vendor: BUREQU ~SS - BT OFFICE PRODUCTS INTERNATIONAL 329C OFFICE SUPPLIES Total for Vendor: BUSESS 20M - CADY COMMUNICATIONS INC 990 FULL SERVICE SUPPORT Amount -------------- -------------- 7,092.61 4,121.25 7,802.04 78.50 6,554.75 396.00 36,930.33 235.47 35.32 270.79 141. 52 141. 52 , 26.00 26.00 305.49 173.79 193.78 673.06 295.53 295.53 131.26 131. 26 394.87 Page: 3 Page: 4 Date: 11/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- Total for Vendor: CADCOM 394.87 CAMKNU - CAMPBELL, KNUTSON, SCOTT & FUCHS, P 93097 LEGAL/PROFESSIONAL SERVICES 7,684.67 Total for Vendor: CAMKNU 7,684.67 CARAUD - CARVER COUNTY AUDITOR 102397 COPIES OF NAME CHANGES 15.50 Total for Vendor: CARAUD 15.50 CARTRE - CARVER COUNTY TREASURER 881 RECONSTRUCTION PROJ CSAH17 134,138.96 Total for Vendor: CARTRE 134,138.96 CATPAR - CATCO PARTS SERVICE 354213 SPRING CLIPS-STOCK FOR BRAKE 15.08 - - - - - - - -/- - - - - - Total for Vendor: CATPAR 15.08 CDWCOM - CDW COMPUTER CENTERS, INC. 6590650 COMPUTER EQUIPMENT 3,096.71 Total for Vendor: CD\'lCOM 3,096.71 CESLAK - JENNIFER CESLAK 21787 REFUND-PUNCH CARD 52.00 Total for Vendor: CESLAK 52.00 CHABUI - CHASKA BUILDING CENTER 49113 49092 HUB/PULLEY-LIFT STATION #24 ALLEN WRENCHES/BATTERY 32.78 15.96 Total for Vendor: CHABUI 48.74 CHACHA - CHAN CHAMBER OF COMMERCE 091797 LUNCHEON-SENN 18.00 Total for Vendor: CHACHA 18.00 :!: 11/04/97 City of Chanhassen Detail Claims Roster j # Jice # Description Amount ------- ---------------------------- -------------- ------- ---------------------------- -------------- ~W - CHANHASSEN LAWN & SPORTS 56 CHAINSAW-WEEDWHIP OIL 54.06 Total for Vendor: CHALAW 54.06 JIL - CHANHASSEN VILLAGER )97 SUBSCRIPTION-VILLAGER 140.00 Total for Vendor: CHAVIL 140.00 ~IT - COMPUTER CITY 578 OFFICE SUPPLIES 206.56 Total for Vendor: COMCIT 206.56 ,AF - CONTINENTAL SAFETY EQUIP L78 CHLORINE CHIPS FOR MONITOR 107.57 Total for Vendor: CONSAF 107.57 ~LA - COUNTRY FLAGS 2-US FLAGS 323.50 Total for Vendor: COUFLA 323.50 ~ME - DANKO EMERGENCY EQUIP CO 280 :>72 371 :>11 755 RETURN-CLAMP RING SUSPENDERS LIQUID SMOKE FIRE BOOTS FIRE HOSE/REPAIR FIRE HOSE -4.00 36.39 230.04 187.66 65.67 Total for Vendor: DANEME 515.76 ~ON - DAYCO CONCRETE :>4 REMOVE/REPLACE SIDEWALK-TOLL 1,366.00 Total for Vendor: DAYCON 1,366.00 ~Y - IKON OFFICE SOLUTIONS L66 209 RENTAL AGREEMENT RENTAL AGREEMENT 231.17 67.96 Page: 5 Page: E: Date: 11/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: DCHEY ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- 299.13 DELTOO - DELEGARD TOOL COMPANY 67496 94819 96293 96285 RATCHET AIR CHISEL/AIR WRENCH NIPPLE AIR INLET FITTINGS LEAD HOSE Total for Vendor: DELTOO DEMUN - KAREN DEMUN 110197 RELOCATION ASSISTANCE Total for Vendor: DEMm~ DEROMA - HERB DEROMA/EPFS 101897 PAYMENT-GERMAN MEALS @ SR CT Total for Vendor: DEROMA DEXTER - PATTY DEXTER 36777 110397 REIMBURSE-CRC STAFF UNIFORM FLEX-DAYCARE Total for Vendor: DEXTER DUNSMO - CAROL DUNSMORE 110497 FLEX-HEALTH 110397 FLEX-HEALTH Total for Vendor: DUNSMO EARAND - EARL F. ANDERSEN & ASSOC 5221 STREET SIGNS 5269 STREET SIGNS Total for Vendor: EAR.llliD EMELIT - EMERGENCY LITE SERVICE 972082 LAMP/REPAIR CIRCUIT BOARDS Total for Vendor: EMELIT -------------- -------------- 15.86 13.88 8.01 11. 40 -------------- 49.15 -------------- 362.00 -------------- 362.00 -------------- 320.00 320.00 --------T----- 199.45 630.00 -----...-------- 829.45 -------------- 65.00 36.00 -------------- 101.00 -------------- 1,126.56 898.48 2,025.04 61. 63 -------------- 61. 63 -------------- :>. 7 ':!: 11/04/97 City of Chanhassen Detail Claims Roster i # )ice # Description Amount ------- ---------------------------- -------------- ------- ---------------------------- -------------- <.GI - EMERGITEK L 3 REPAIR-CITY PORTABLE RADIO RADIO MAINTENANCE 211.45 490.05 Total for Vendor: EMERGI 701.50 ?RO - ENFORCEMENT PRODUCTS COMPANY INC )0 )2 HOLSTER/MAG POUCH PUBLIC SAFETY PATCHES 191.10 493.96 Total for Vendor: ENFPRO 685.06 197 ~L1 - JEFF ENGEL TAE K'VVON DO INSTRUCTOR FEE 915.60 Total for Vendor: ENGEL1 915.60 iSP - EXPERT ASPHALT )97 ROUND HOUSE PK TR/PARKING LT 20,769.94 --------r----- Total for Vendor: EXPASP 20,'769.94 lOT - FACTORY MOTOR PARTS ,0554 )75C5 b8624 ,5056 ;2276 ALTERNATOR FOR TRUCK #3 RETURN SUPPLIES WINDSHIELD WASH SOLUTION RETURN-ALTERNATOR BLOWER MOTOR 109.37 -76.12 17.06 -44.00 26.53 Total for Vendor: FAQ~OT 32.84 3RO - FINLEY BROS ENTERPRISES RESURFACE TENNIS CRTS-MEADOW GRAPHICS AT EAST INLINE RINK RESURFACE TENNIS CRTS-N LOTU STREET ICE-EAST INLINE RINK DRAIN TILE-CRC WEST INLINE R 4/973.00 2,265.00 4,973.00 11,933.00 2,550.00 Total for Vendor: FlNERO 26,694.00 ~OR - FIRESIDE CORNER )1 REFUND PERMITS 91. 50 Total for Vendor: FIRCOR 91. 50 Date: 11/04/97 City of Chanhassen Detail Claims Roster pa.ge: 3 Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- FLOTOT - FLOYD TOTAL SECURITY 462938 QTRLY MONITORING-LK ANN CONC Total for Vendor: FLOTOT FOCONE - FOCUS ONE HOUR PHOTO IK0209 IK0318 DANCE REPRINTS FILM DEVELOPING Total for Vendor: FOCONE FOLCH - CHARLES FOLCH 110497 110397 FLEX-HEALTH FLEX-DAYCARE Total for Vendor: FOLCH FORAME - FORCE AMERICA INC. 0086587 HYD. FITTING-TRACTOR BLOWER Total for Vendor: FORAME FRAENG - FRANZ ENGINEERING INC 00266470 MASTER FILE CARRIER STRIP Total for Vendor: FRAENG FRaLIN - FRONT LINE PLUS FIRE & RESCUE 5674 RESCUE PICKS FOR FIRE RESCUE Total for Vendor: FRaLIN GARHAR - GARDNER HARDWARE 153662 142929 142501 LOCK CYLINDERS KEYED/PHILLIP RETURN MISC SUPPLIES MISC SUPPLIES Total for Vendor: GARHAR GENFIR - GENERAL FIRE EQUIPMENT CORP 0002905 INSTALL AIR EJECT/SPACERS Total for Vendor: GENFIR 79.88 -------------- 79.88 -------------- 8.72 26.37 -------------- 35.09 -------------- 45.99 227.27 -------------- 273.26 -------------- 21. 41 -------------- , 21.41 -------------- 70.76 -------------- 70.76 -------------- 25.56 -------------- 25.56 -------------- 22.25 -45.51 45.51 -------------- 22.25 275.00 -------------- 275.00 -------------- e: 11/04/97 City of Chanhassen Detail Claims Roster d #= oice # Description Amount OFF - GENERAL OFFICE PRODUCTS ------- ---------------------------- -------------- ------- ---------------------------- -------------- 52880 67210 OFFICE SUPPLIES OFFICE SUPPLIES Total for Vendor: GENOFF HAR - TODD GERHARDT 97 397 FLEX-HEALTH FLEX-DAYCARE Total for Vendor: GERHAR FLO - GLENROSE FLORAL Sl 96 n FALL FLOWERING MUMS-CRe LOBB PLANT MAINTENANCE-NOVEMBER PLANT MAINTENANCE-NOVE~rnER Total for Vendor: GLEFLO :E - HANCE COMPANIES 54 L8 AIR GUAGE/WINDSHIELD WASHER ITEM RETURN Total for Vendor: HANCE rLE - HARTLEY ASSOCIATES 3 GIS SERVICES 8-1-97\8-15-97 Total for Vendor: HARTLE ?EL - DAVE HEMPEL 397 FLEX-DAYCARE Total for Vendor: HEMPEL rE2 - HENNEPIN TECHNICAL COLLEGE ~97 COMPUTER CLASS-LITTFIN Total for Vendor: HENTE2 10M - HILLER HOME CENTER )8 CLEANER/FINISH 27.78 51.21 -------------- 78.99 -------------- 59.01 41.16 -------------- 100.17 -------------- 100.00 260.00 215.00 -------------- 575.00 -------------- '103.00 -27.67 -------------- 75.33 1,056.88 -------------- 1,056.88 197.92 -------------- 197.92 -------------- 148.10 -------------- 148.10 -------------- 222.35 Page: 9 Page: 10 Date: 11/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- -------------- Total for Vendor: HILHOM 222.35 -------------- HOFFMA - TODD HOFFMAN 102197 110497 MEETING REIMBURSEME~~S FLEX-HEALTH 50.85 157.93 -------------- Total for Vendor: HOFFMA 208.78 -------------- HOISET - BETH HOISETH 102897 CHAMBER LUNCHEON\SUPPLIES 21. 00 -------------- Total for Vendor: HOISET 21. 00 -------------- HOWGRE - HOWARD R. GREEN COMPAl\TY 015873 015872 CROSSROADS WETLAND LAKE MINNEWASHTA STORM WT 361.65 4,359.19 -------------- Total for Vendor: HOWGRE 4,720.84 -------------- HUML - WENDY HUML 22462 PROGRAM REFUND 20.00 -------------- Total for Vendor: HUML 20.00 -----....-------- INTBAT - INTERSTATE BATTERIES 124674 BATTERY FOR MODEL PATROL CAR 58.52 -------------- Total for Vendor: INTBAT 58.52 -------------- IOS - 1. 0 . S . 981466 COPIER MAINTENANCE 254.75 -------------- Total for Vendor: IOS 254.75 -------------- JEFFIR - JEFFERSON FIRE & SAFETY 41935 3 SETS FIRE GEAR 3,915.00 -------------- Total for Vendor: JEFFIR 3,915.00 -------------- JRRAD - J & R RADIATOR CORP. 179906 GAS TANK - FOR BLAZER #603 116.09 e: 11 e: 11/04/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount Total for Vendor: JRRAD ------- ---------------------------- -------------- ------- ---------------------------- -------------- -------------- 3H - JEFF KEOGH 197 REIMBURSE EXPENSES Total for Vendor: KEOGH LIA - JOANNE KILLIAN 76 REFUND-PHOTO MEMORY Total for Vendor: KILLIA ) - DEBRA KIND 14 LOGO FOR INLINE SKATE PARK Total for Vendor: KIND ~~I - STEVE KIRCHMAN 197 REIMBURSE EXPENSES Total for Vendor: KIRCHM ~ON - KLINGELHUTZ CONSTRUCTION 197 LOTUS LAKE STRM WTR IMPROV. Total for Vendor: KLICON ~G4 - AL KLINGELHUTZ 297 EASEMENT ACQUISITION Total for Vendor: KLING4 10M - S. KROISS HOMES ~97 REFUND-SHOULDN'T HAVE CHARGE Total for Vendor: KROHOM ~QU - LANO EQUIPMENT, INC 78 ~236 35 STARTER FOR BOBCAT TRAILER RETURN-SUPPLIES 116.09 -------------- 47.07 -------------- 47.07 -------------- 10.00 -------------- 10.00 -------------- 32.50 -------------- 32.50 -------------- 120.06 - - - - - - - -1- _ _ _ __ 120.06 21,776.89 21,776.89 -------------- 100.00 -------------- 100.00 -------------- 1,087.26 -------------- 1,087.26 -------------- 287.05 2,595.00 -82.54 Page: 12 Date: 1J./04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: LANEQU ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- 2,799.51 LARSE1 - DALE LARSEN 101097 103197 REIMBURSE-PESTICIDE LICENSE MENS OVERALLS Total for Vendor: LARSE1 LEAMN1 - LEAGUE OF MINN CITIES 112497 BREAKFAST MEETING Total for Vendor: LEAMN1 LITTFI - MARK LITTFIN 102997 101897 STAMPS-FIRE DEPT REIMBURSE EXPENSES Total for Vendor: LITTFI LOFBUS - LOFFLER BUSINESS SYSTEMS 160751 REPAIR FAX MACHINE-eRC Total for Vendor: LOFBUS LUNDAH - TIM LUNDAHL 110397 SPACE CAMP INSTRUCTOR FEE Total for Vendor: LUNDAH LYNDIS - LYNCH DISPLAY VANS INC 140761 LADDER FOR #216 Total for Vendor: LY}IDIS MARCSI - TOM MARCSISAK 11397 ADULT UMPIRE-SOFTBALL Total for Vendor: MARCSI MCDHOM - MCDONALD HOMES INC. 102297 REFUND-SHOULDN'T HAVE Ca~RGE -------------- -------------- 10.00 39.99 -------------- 49.99 -------------- 76.00 -------------- 76.00 -------------- 6.40 192.03 -------------- 198.43 -------------- 129.41 -------------- 129.41 -------------- 185.00 -------------- 185.00 -------------- 435.90 -------------- 435.90 -------------- 1,278.00 -------------- 1,278.00 -------------- 1,166.38 9: 13 9: 11/04/97 City of Chanhassen Detail Claims Roster j # Jice # Description Amount Total for Vendor: MCDHOM ----.--- ---------------------------- -------------- ----.--- ---------------------------- -------------- -------------- ~RD - MENARD, INC 33 HARDWARE CLOTH -TREE GUARDS Total for Vendor: MENARD \CE - MERLIN'S ACE HARDWARE L97 MISC PARTS/SUPPLIES Total for Vendor: ME~~CE \TH - METRO ATHLETIC SUPPLY 19 32 VOLLEY BALL EQUIPMEh~ VOLLEY BALL EQUIPMEN7 Total for Vendor: METATH :02 - METROPOLITAN COUNCIL 31297 SEWER SERVICE-DECEMBER Total for Vendor: METC02 :ON - METRO CONCRETE RAISING 197 MUDJACKING SERVICES-CURB WRK Total for Vendor: METCON vII - KIM T. MEUWISSEN ~97 FLEX-DAYCARE Total for Vendor: MEUWI1 ~SP - MIDWEST ASPHALT CORP. AMB FINE MIX-STREET MAINTENANCE Total for Vendor: MIDASP ~QU - MIDLAND EQUIPMENT CO. ,09 IRON PLATE Total for Vendor: MIDEQU 1,166.38 -------------- 60.24 -------------- 60.24 -------------- 1,922.86 -------------- 1,922.86 -------------- 14.65 370.99 -------------- 385.64 -------------- 99,'790.00 99,790.00 150.00 -------------- 150.00 -------------- 197.92 -------------- 197.92 -------------- 561.63 -------------- 561.63 -------------- 13.39 13.39 Page: 1( Date: 11/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- MILDEL - MILLIE'S DELI 1329 SANDWICH LUNCHEON PAYMENT 72.42 -------------- Total for Vendor: MILDEL 72.42 -------------- MINCON - MINNESOTA CONCRETE MASONRY ASSN 9 STR/TR UTIL IMPROV 93-2GB 163,180.81 Total for Vendor: MINCON 163,180.81 MINRE1 - MN DEPARTMENT OF REVENUE 103197 BULK FUEL LICENSE 25.00 -------------- Total for Vendor: MINRE1 25.00 MINTUR - MIl\1NESOTA TURF CONF. 110497 SEMINAR-HOFFMAN-THEIS-MORSE 325.00 Total for Vendor: MINTUR 325.00 MINVIC - MINN.-VICTORIA OIL CO. 49202 49203 liNLEADED FUEL DIESEL FUEL 3,992.18 2,251.45 Total for Vendor: MINVIC 6,243.63 -------------- MOORE - BOB MOORE 101997 REIMBURSE EXPENSES 377.43 -------------- Total for Vendor: MOORE 377.43 -------------- MORSAL - MORTON SALT 650742 ROAD SALT 4,249.83 Total for Vendor: MORSAL 4,249.83 MORSE - BRADLEY MORSE 102797 110497 STEEL TOE SHOES/WORK JEANS FLEX-DAYCARE 171.93 89.58 Total for Vendor: MORSE 261.51 NEOLEA - NEOPOST LEASING :: 15 :: 11/04/97 City of Chanhassen Detail Claims Roster i # )ice # Description Amount ------- ---------------------------- -------------- ------- ---------------------------- -------------- L962 MAIL MACHINE RENTAL 541.01 -------------- Total for Vendor: NEOLEA 541.01 - N-E-P CORPORATION -------------- 344 345 BAND SAW BLADES BAND SAW BLADES/PENETRANT 01 242.72 131.19 -------------- Total for Vendor: NEP 373.91 ~ON - NODLAND CONSTRUCTION CO, INC -------------- ~5 LYMAN BLVD INSTALLATION 23,975.00 -------------- Total for Vendor: NODCON 23,975.00 mp - NORTHSTAR REPRO PRODUCTS -------------- n .6 MISC PARTS/SUPPLIES XEROGPHC BOND /TAPE 39.91 95.61 -------------- Total for Vendor: NORREP 135.52 lAT - NORTHERN WATER WRKS SUPP -------------- 1025 i122 REPLACE BROKEN CHECK VALVE REPLACE LOWER SEAL LIFT 21 3,644.82 4,462.37 -------------- Total for Vendor: NORWAT 8,107.19 )97 - NORTHERN STATES POWER CO -------------- ELECTRICITY CHARGES 166.87 -------------- Total for Vendor: NSP 166.87 )7 lAV - OLD NAVY -------------- CRC STAFF SHIRT ORDER 297.50 -------------- Total for Vendor: OLDNAV 297.50 ~HA - OLSEN CHAIN & CABLE CO -------------- 133 :99 CHAIN QUICK LINK-LIFT ST 24 SWAGED SLING-LIFT STATION 24 32.14 15.21 Total for Vendor: OLSCHA 47.35 'RA - ORIENTAL TRADING Page: 16 Date: 11/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- 181266990 HALLOWEEN PARTY SUPPLIES/MER 171.15 -------------- Total for Vendor: ORITRA 171.15 -------------- ORRSCH - ORR SCHELEN MAYERON & ASSOCIATES 24-0518304 LYMAN BLVD 92-32B 38 ASSESS ROLLS 92-32B 1,797.84 3,393.82 -------------- Total for Vendor: ORRSCH 5,191.66 -------------- PARJEE - PARK JEEP EAGLE INC 150295 WINDOW SWITCH FOR 601 32.95 -------------- Total for Vendor: PARJEE 32.95 -------------- PIPSER - PIPE SERVICES CORP 970081 CLEANING WET WELL #24 805.50 -------------- Total for Vendor: PIPSER 805.50 -------------- POMTIR - POMP'S TIRE SERVICE INC 302800 TIRES-VAN 801 66.03 -------------- Total for Vendor: POMTIR 66.03 -----..--------- POSTMA - POSTMASTER 102797 MAILING OF THE NEWSLETTER 902.73 -------------- Total for Vendor: POSTMA 902.73 -------------- PROSOU - PRO SOURCE FITNESS 025210 025211 CRC FITNESS ROOM AB TRAINER CRC FITNESS ROOM DUMBBELLS 323.85 21.73 -------------- Total for Vendor: PROSOU 345.58 -------------- PUBEMP - PUBLIC EMPLOYEES RETIREMENT ASSOC 103197 INSURANCE BILLING 84.00 -------------- Total for Vendor: PUBEMP 84.00 -------------- RBMSER - RBM SERVICES, INC 2360 CLEANING OF CITY HALL 2,170.07 e: 17 e: 11/04/97 City of Chanhassen Detail Claims Roster j # Jice # Description Amount ------- ---------------------------- -------------- ------- ---------------------------- -------------- -------------- Total for Vendor: RBMSER 2,170.07 ~QU - RDO EQUIPMENT COMPANY -------------- 54 FUEL FILTERS 29.56 -------------- Total for Vendor: RDOEQU 29.56 ;EM - REAL GEM JEWELRY -------------- 3 NAME TAG 6.39 -------------- Total for Vendor: REAGEM 6.39 ) - ROBERT REID -------------- L97 REIMBURSE LUNCH MEETING 7.25 -------------- Total for Vendor: REID 7.25 -------------- VEL - REYNOLDS WELDING ~82 ARGON-WELDING TORCH GAS 46.55 - - - - - - - _1- _ _ _ _ _ Total for Vendor: REYWEL 46.55 -------------- ms - ROAD RESCUE, INC. _17 REPAIR DAMAGE TO PUMPER #210 1,612.71 -------------- Total for Vendor: ROARES 1,612.71 ~UN - ROAD RUNNER -------------- 75 -7 DELIVERY-HOISINGTON/KOEGLER DELIVERY TO CAMPBELL/KNUTSON 25.00 23.90 -------------- Total for Vendor: ROARUN 48.90 :NA - ROBERT ROJINA -------------- .97 FLEX-DAYCARE/HEALTH 1,053.17 Total for Vendor: ROJINA -------------- 1,053.17 ,RC - RSP ARCHITECTS, LTD. -------------- 01 SURVEY GREENWOOD SHORES PK 629.49 -------------- Total for Vendor: RSPARC 629.49 -------------- Page: HI Date: 11/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- RUEGEM - GERALD RUEGEMER 110497 102397 FLEX-HEALTH MILEAGE REIMBURSEMENT 43.17 33.08 -------------- Total for Vendor: RUEGEM 76.25 -------------- SALSCH - SALDEN SCHOOL BUS SERV 6802 BUSES-STUDENTS FIRE ED WEEK 130.11 6786 BUSES-STUDENTS FIRE ED "lEEK 28.46 6766 BUSES-STUDENTS FIRE ED "lEEK 122.28 6782 BUSES-STUDENTS FIRE ED WEEK 28.46 6784 BUSES-STUDENTS FIRE ED WEEK 28.46 -------------- Total for Vendor: SALSCH 337.77 -------------- SCHULL - NORMA SCHULLER 110397 FLEX-HEALTH 100.00 -------------- Total for Vendor: SCHULL 100.00 -------------- SHESHU - SHESHUNOFF INFORMATION SERVICES 725147 LOCAL GOVT CIP MANUAL 289.95 -------------- Total for Vendor: SHESHU 289.95 -------------- SICELE - SICKMANN ELEC. MOTOR REPAIR 56891 EXHAUST MOTOR-REPAIRED 48.35 -------------- Total for Vendor: SICELE 48.35 -------------- SIGNSU - SIGNS N'SUCH 101797 ADMIN SHELF SIGNS 23.10 -------------- Total for Vendor: SIGNSU 23.10 -------------- SIGSOU - SIGN SOURCE 9993 NAME PLATE 27.37 -------------- Total for Vendor: SIGSOU 27.37 -------------- SOUSTP - SOUTH ST PAUL STEEL SUPPLY CO INC 0117702 0117686 MISC STEEL-REPAIR EQUIPMENT MISC STEEL-REPAIR EQUIPMENT 79.72 496.58 =: 19 =: 11/04/97 City of Chanhassen Detail Claims Roster 1 # )ice # Description Amount Total for Vendor: SOUSTP ------- ---------------------------- -------------- ------- ---------------------------- -------------- -------------- ,UB - SW SUBURBAN PUBLISHING )97 ;97 197 RINK ATTENDANT AD DANCE INSTRUCTOR AD RINK ATTENDANT AD Total for Vendor: SOUSUB 576.30 -------------- 66.00 40.00 106.00 -------------- 212.00 '55 :RM - STAIRMASTER SPORTS/MEDICAL PRODUCTS -------------- CONSOLE, STEPMILL REPAIR Total for Vendor: STAIRM ~HL - JEAN STECKLING 97 FLEX-DAYCARE Total for Vendor: STECHL ~HE - SUBURBAN CHEVROLET 8 '6 'I o SOLENOID FOR 603 CLUTCH FAN FOR 604 BELT FOR 604 SEALS FOR 603 Total for Vendor: SUBCHE IOC - SUPERINTENDENT OF DOCUMENTS 97 LAW ENFORECEMENT BULLETIN RE Total for Vendor: SUPDOC 'RO - TAB PRODUCTS COMPANY 64 EXPANSION FOLDERS/T~~S Total for Vendor: TABPRO ET - TARGET 1 6 8 7 MICROCASSETTE RECORDER ANNIVERSARY PROMO-FILM DEV ANNIVERSARY-10 YR-SAUTER PRIZES FOR OPEN HOUSE 227.54 -------------- 227.54 -------------- 82.00 -------------- 82.00 -------------- 12.30 127.51 23.92 5.01 -------------- 168.74 -------------- 20.00 -------------- 20.00 -------------- 151.98 -------------- 151.98 -------------- 42.59 32.12 59.98 151.18 Page: 20 Date: 1l/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: TARGET ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- 285.87 THIBOD - CHRIS THIBODEAU 110497 110397 FLEX-HEALTH FLEX-HEALTH Total for Vendor: THIBOD TRIPUM - TRI-STATE PUMP & CONTROL 15435 INSTALL NEW CORD/INSPECT PUM Total for Vendor: TRIPUM TRSYS - TR SYSTEMS, LLC 1375 SOFTWARE SUPPORT-DATA BASE R Total for Vendor: TRSYS UNIMI1 - UNIVERSITY OF MINNESOTA 688587 688580 FALL MPWA CONFERENCE-FOLCH MPWA FALL CONFERENCE-WEGLER Total for Vendor: UNIMIl UNLSUP - UNLIMITED SUPPLIES INC 00012880 BOLTS FOR STOCK Total for Vendor: UNLSUP USWES - U.S. WEST COMMUNICATIONS 102897 102597 TELEPHONE CHARGES TELEPHONE CHARGES Total for Vendor: USWES USWES1 - AIRTOUCH CELLULAR 4057l24ll MEGA LITE PHONE Total for Vendor: USWESl UTISYS - UTILITY SYSTEMS OF AMERICA 2 ARBORETUM BUS PARK 97-1 -------------- -------------- 30.09 20.18 -------------- 50.27 -------------- 214.50 -------------- 2l4.50 -------------- 1, 041. 25 -------------- l,04l.25 -------------- 'll5.00 115.00 -------------- 230.00 -------------- 208.20 -------------- 208.20 -------------- 198.68 445.37 -------------- 644.05 -------------- 249.22 -------------- 249.22 -------------- 283,389.01 ~: 21 ~. 11/04/97 City of Chanhassen Detail Claims Roster 1 # lice # Description Amount Total for Vendor: UTISYS ------- ---------------------------- -------------- ------- ---------------------------- -------------- -------------- VEIT AND CO INC COMPOST SITE ROLL-OFF Total for Vendor: VEIT :LE - VIKING ELECTRIC SUPPLY 655 FLUOR. LAMP Total for Vendor: VIKELE 'RE - VINKEMEIER TREE SPADE 97 90 TREES MOVED Total for Vendor: VINTRE 'LU - VOSON PLUMBING REFUND METER/SALES TAX Total for Vendor: VOSPLU G - HA CO ENGINEERING 85 TRACTOR SNOWBLOWER Total for Vendor: WAENG H - SHERRI L WALSH 97 REFUND SS-DOES NOT PAY INTO Total for Vendor: WALSH UP - U.S. FILTER\WATERPRO 44 METERS/KITS/HYDT SIGNS Total for Vendor: WATSUP AT - WEATHER WATCH INC WEATHER WATCH SERVICE 97/98 Total for Vendor: WEAWAT 283,389.01 -------------- 200.00 -------------- 200.00 -------------- 12.36 -------------- 12.36 -------------- 4,275.00 -------------- 4,275.00 -------------- 124.18 - - - - - - - -f_ _ _ _ _ _ 124.18 -------------- 25.00 -------------- 25.00 -------------- 49.54 -------------- 49.54 -------------- 1,629.14 -------------- 1,629.14 -------------- 960.00 -------------- 960.00 -------------- Page: 22 Date: 11/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount WESGRO - WEST GROUP ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- 99184802 SEARCH WARRANT LAW DESKBOOK Total for Vendor: WESGRO WILLEM - KARA WICKENHAUSER 102897 REIMB COFFEE MAKER-SENIORS Total for Vendor: WILLEM WILNUR - WILSON'S NURSERY 24809 PURCHASED 30 TREES Total for Vendor: WILNUR WMMUE - HM. MUELLER & SONS, INC. 1 BLUFF CREEK OVERLAY 97-10 Total for Vendor: ~1UE WORM - STEVE WORM 110497 SOFTBALL UMPIRE Total for Vendor: WORM Total for Checking Acoount: 1010 ** Total ** 96.86 -------------- 96.86 -------------- 27.65 -------------- 27.65 -------------- 31616.30 -------------- 31616.30 -------------- 601202.85 -------------- 601202.85 -------------- 288.00 -------------- 288.00 -------------- 9761570.46 -------------- $9761570.46 -------------- -------------- PAYROLL FOR PERIOD ENDING 11-2-9'7 Check: 20712 Emp: 2518 HOESE, DOUGLAS W $ 975.!51 Check: 20713 Emp: 2601 PRICE III, HENRY E. $ 407.12 Check: 20714 Emp: 3105 STECKLlNG, JEAN M $ 542.16 Check: 20715 Emp: 3204 LARSEN,DALE c' 720.29 .~ Check: 20716 Emp: 3809 MORSE, BRADLEY c' 764.06 .j) Check: 20717 Emp. 3821 ABERNATHY, ANTHONY P. c. 107.2C .;) Check: 20718 Emp: 3822 SEGNER, MYRON, L.. $ 70..11 Check: 20719 Emp: 3823 SCHMIEG, DARYL D. c' 476.:2S .> Check: 20720 Emp' 3829 SEGNER, JOHN F. $ 78.n. Check: 20721 Emp: 4514 HEATH, JASON c' 416.02 .> Check: 20722 Emp. 4521 KILLIAN, JOANNE c' 52.132 .j) Check: 20723 Emp: 4524 MAREK, SUSAN c' 111.:37 .~ Check: 20724 Emp: 4527 TORNTORE, CATHERINE c. 46.17 .;> Check: 20725 Emp: 4534 FAHNING, MARK c' 435..1C .) Check: 20726 Emp: 4535 BENDORF, DAVID A. " 30.01 .;> Check: 20727 Emp: 4536 PEKAREK, WENDY S :s 60.:2E Cl1eck: 20728 Emp: 4542 BURROUGHS, ROBERT A. c' 455.(34 .j) Check: 20729 Emp: 4543 MILLER, DEB (, 162 02 .j) Check: 20730 Emp: 4544 SUTHERLAND, SHELLI c' 84,5C .) Check: 20731 Emp. 7202 KERBER, ARTHUR M c' 1,130.:27 .) Check: 20732 Emp: 7203 ZIERMANN, CURTIS c- 883.:22 .) Check: 20733 Emp: 5220 SITTER, BRETTJ. c' 77.~57 <) Check: 20734 Emp: 1201 ASHWORTH, DONALD c' 1,396.!31 .j) Check: 20735 Emp' 1202 ENGELHARDT, KAREN J $ 1,277.0C CIBck: 20736 Emp: 1203 DUMMER, NIKKI c' 727.3E .j) Check: 20737 Emp: 1206 SCHULLER, NORMA L c' 901.135 .1> Check: 20738 Emp: 1207 BURMEISTER, GINA c' 848.48 .) Check: 20739 Emp: 1209 OPHEIM, JANANN 0 c' 1,040.2C .) Check: 20740 Emp: 1210 GERHARDT, TODD R c' 1,246.3C .j) Check: 20741 Emp: 1303 WASHBURN, DANIELLE c' 818.!34 .j) Check: 20742 Emp: 1304 THIBODEAU, CHRISTINE L. c' 904.44 ~ Check: 20743 Emp: 1306 SNELL, PAMELA A $ 1 ;503.0E Check: 20744 Emp: 1307 HOLEN,CATHY c. 896.73 .]> Check: 20745 Emp: 1601 RICE, RICHARD c' 1,138.62 .:> Check: 20746 Emp: 1602 DEVENS, JOLEEN F. $ 784.136 Check: 20747 Emp: 1702 DRESSLER, DAVID M c' 722..14 .;> Check: 20748 Emp: 2102 DUNSMORE, CAROL M c' 941.'7E .j) Check: 20749 Emp: 2103 BURGETT, ELIZABETH B ,. 556.'7E .j) Check: 20750 Emp: 2104 EIDAM, ELIZABETH A $ 826.3E Cl1eck: 20751 Emp: 2504 KIRCHMAN, STEVE A $ 1,111.9E Page 1 Check: 20752 Emp: 2506 L1TTFIN, MARK G c~ 1,317.!38 '\> Check: 20753 Emp: 2507 HAYES, GREGORY C $ 796.62 Check: 20754 Emp: 2510 HARR, SCOTT $ 1,388.05 Check: 20755 Emp: 2511 DEBNER, RANDY L $ 1,314.02 Check: 20756 Emp: 2512 MOHN, JERRITT $ 1,228.69' Check: 20757 Emp: 2513 HOISETH, BETH A $ 1,005.1 e. Check: 20758 Emp: 2514 TORELL, STEVEN B $ 1,243.00 Check: 20759 Emp: 2515 MICHEL, LESLIE M $ 887.14 Check: 20760 Emp: 2517 REID, ROBERT W $ 784.73 Check: 20761 Emp: 2519 KEOGH, JEFFREY J c" 988.:32 ,1> Check: 20762 Emp: 2603 NOLDEN, KERRI $ 619.67 Check: 20763 Emp: 2604 ZYDOWSKY, ROBERT A C' 1,187.79 ,) Check: 20764 Emp: 3102 MEUWISSEN, KIM T $ 578.65 Check: 20765 Emp: 3103 FOLCH, CHARLES 0 $ 1,617.37 Check: 20766 Emp: 3104 BEMENT, WILLIAM R $ 1,026.138 Check: 20767 Emp: 3106 REMER, DANIEL R $ 1,049.:38 Check: 20768 Emp: 3107 HEMPEL, DAVID C C' 1,114.:32 ,1> Check: 20769 Emp' 3110 BENSON, ANITA c.' 1,096.39 ,1> Check: 20770 Emp: 3203 OIEN, STEVEN c' 899.05 ,1> Check: 20771 Emp. 3205 WEGLER, MICHAEL c' 1,256.13C \~ Check: 20772 Emp: 3206 PETERS, GARY c~ 708.76 ,i> Check: 20773 Emp. 3207 THEIS, JAMES M c' 1,158.47 ,~ Check: 20774 Emp. 3208 SAUTER, STEPHEN M c' 924.61 ,1> Check: 20775 Emp: 3209 ROJINA, ROBERT S C' 667.14 " Check: 20776 Emp: 3212 MACZKO, PATRICK A ' c' 1,261.42 ,:> Check: 20777 Emp: 3701 BROSE, HAROLD c' 1,212.:5E ,\I Check: 20778 Emp: 3702 GOETZE, DUANE E (" 1,202.26 ,1> Check: 20779 Emp: 3703 SIEGLE, CHARLESJ c' 1,168.32 ,il Cl1eck: 20780 Emp: 3801 GREGORY, DALE J $ 1,076.52 Ch,ack: 20781 Emp: 3802 SCHMIEG, DEAN F $ 1,128.34 Check: 20782 Emp: 3805 EILER, CHARLES A $ 931.84 Check: 20783 Emp: 3813 MC KINLEY, KEITH L $ 960.96 Check: 20784 Emp: 4202 HOFFMAN, TODD c" 1 ,585.06 " Check: 20785 Emp: 4203 DEXTER, PATRICIA K c" 978.2C ,i> Check: 20786 Emp: 4501 RUEGEMER, GERALD G S 947.8C Check: 20787 Emp: 4506 WICKENHAUSER, KARA ANN $ .694.12 Check: 20788 Emp: 4513 PARR, NATHAN $ 609.52 Check: 20789 Emp: 4517 VAN RIESEN, KELLY J $ 316.97 Check: 20790 Emp: 4520 DOWNING, MIMI c" 153.09 :> Check: 20791 Emp: 4525 ELLWOOD, ANN C" 327.09 " Check: 20792 Emp: 4526 WEBER, PRISCILLA C. c' 432.:34 ,) Check: 20793 Emp' 4530 HAMMOND, MICHAEL $ 474.!39 Check: 20794 Emp: 4532 ZEGIL, MEG c' 208.42 ,1> Check: 20795 Emp: 4538 PORTER,MARYANN $ 410.132 Page 2 Check: 20796 Emp. 4541 PROSEN, KIM M. $ 199.02 Check: 20797 Emp: 5202 KIRCHOFF, CYNTHIA R. $ 808.98 Check: 20798 Emp: 5203 CHURCHILL, VICTORIA (" 1 ,059.72 ,p Check: 20799 Emp: 5204 AANENSON, KATHRYN R (, 1,585.51 ,> Check: 20800 Emp. 5205 GENEROUS, ROBEHT E $ 1,154.136 Check: 20801 Emp: 5206 AL-JAFF, SHARMIN M $ 1,081.28 Check: 20802 Emp: 5207 ELKIN, PHILLIP $ 881.99 Check: 20803 Emp: 5209 SINCLAIR, JILL A $ 633.39 Check: 20804 Emp: 7201 BOUCHER, GERALD (' 1,458.02 y Check: 20805 Emp: 7206 CHIHOS, CHARLES G $ 1,168.85 Check: 20806 Emp: 7207 JOHNSON, JERRY M $ 873.04 Check: 20807 Emp: 7208 KRAMER, ERIC J $ 949.41 Check: 20808 Emp. 7209 SABINSKE, DEAN J $ 962.:3S Check: 20809 Emp: 7210 BELL, LOREN J $ 716.4€ Check: 20810 Emp: 3206 PETERS, GARY $ 2,071.13(1 Chack: 20811 Emp: 1102 ENGEL, MARK ,,, 367.40 " Check: 20812 Emp: 1101 MANCINO, NANCY ,,, 459.75 ,) Check: 20813 Emp.1103 SENN, MARK 0 $ 367.40 Check: 20814 Emp: 1104 MASON, MICHAEL C ,,, 367.40 " Chack: 20815 Emp: 1105 BERQUIST, STEVEN E ,,, 367.4C " :$ E:4,203.131 Page 3