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1c Approval of Bills e: 1 e: 06/04/97 1c...-, ~ City of Chanhassen Detail Claims Roster d # Dice # Description Amount ------- ---------------------------- -------------- ------- ---------------------------- -------------- hecking Account 1010 NES - AAGARD WEST, INC. 715749 7880 7885 GARBAGE REMOVAL GARBAGE REMOVAL GARBAGE REMOVAL 28.74 34.15 96.44 Total for Vendor: AAGWES 159.33 ~ - A CLASSY TOUCH CRC STAFF SHIRTS 469.00 Total for Vendor: ACLA 469.00 OTT - TODD ALCOTT 497 REIMBURSE EXPENSES-FIRE SCH. 54.81 Total for Vendor: ALCOTT 54.81 AFF - SHARMIN AL-JAFF 997 REIMBURSE CONF. EXPENSES 374.25 Total for Vendor: ALJAFF 374.25 ON - AMCON CM 97 CHANHASSEN KITCHEN 2,221.00 Total for Vendor: AMCON 2,221.00 ENG - AMERICAN ENGINEERING TESTING INC. 774 PROPOSED BIKE TR-AUTUMN RDGE 350.20 Total for Vendor: AMEENG 350.20 PAG - AMERICAN PAGING, INC. 0144214 LEISURE LINE-6/1 TO 8/31/97 43.13 Total for Vendor: AMEPAG 43.13 E14 - BRENDA ANDERSON 097 REFUND-DANCE RECITAL TICKETS 24.00 Page: 2 Date: 06/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- Total for Vendor: ANDE14 24.00 ANBNSO - RON ANENSON 6297 UMPIRE-SOFTBALL 414.00 Total for Vendor: ANENSO 414.00 ASHWOR - DONALD ASHWORTH 051197 REIMBURSE EXPENSES 248.00 Total for Vendor: ASHWOR 248.00 ATTl - AT & T 052097 TELEPHONE CHARGES 22.51 Total for Vendor: ATT1 22.51 ATl'3 - AT & T WIRELESS SERVICES 3375540 PAGER SERVICES 202.32 Total for Vendor: ATT3 202.32 ATl'5 - AT&T WIRELESS SERVICES 051997 TELEPHONE CHARGES 175.72 Total for Vendor: ATT5 175.72 AUDVIS - AUDIO VISUAL WHOLESALERS MN194001 REPAIR CABLE-ENG/PS/PLAN 601.05 Total for Vendor: AUDVIS 601.05 BAKROA - BAKER ROAD AtrrO SERVICE 15371 WESTERN SNOW PLOW 2,587.68 Total for Vendor: BAKROA 2,587.68 BEMENT - BILL BEMENT 52997 FLEX-DAYCARE 183.32 Total for Vendor: BEMENT 183.32 e: 3 e: 06/04/97 City of Chanhassen Detail Claims Roster d # oice 11: Description Amount ------- ---------------------------- -------------- ------- ---------------------------- -------------- CKO - ALLISON BLACKOWIAK 097 REFUND-DANCE RECITAL TICKETS 8.00 Total for Vendor: BLACKO 8.00 ROS - BONESTROO ROSENE ANDERLIK & ASSOC. 460 470 461 465 468 463 459 466 467 464 462 LAKE LUCY ROAD BOOSTER STATI INSPECTION-WOODS @ LONGACRES PROGRAMMING SCADA SOFTWARE INSPECTION-CREEKSIDE 96-17 CONTRACT ADMIN-CITY PROJECT INSPECT-COULTER BLVD 93-26B PREPARE TASK E BUDGET WRKSHT TEST DRILLING QUOTES-WELL #8 CONTRACT ADMIN-COULTER BLVD INSPECT-COULTER BLVD 93-26C INSPECT-WELL #7/94-3 1,056.50 117.75 222.75 1,020.50 1,504.25 331.89 1,377.75 272.50 1,559.00 1,488.31 405.85 Total for Vendor: BONROS 9,357.05 STA - BORDER STATES ELECTRIC SUPPLY 37.31 7000978 BALLAST/BATTERIES Total for Vendor: BORSTA 37.31 IFE1 - BROWNING-FERRIS INDUSTRIES OF MN 1051572 GARBAGE REMOVAL 1191337 GARBAGE REMOVAL-CITY EXPANSI 1064641 GARBAGE REMOVAL 305.99 779.90 216.78 Total for Vendor: BROFE1 1,302.67 ISE - HAROLD BROSE 545 52 BALES OF HAY-SOCCER FIELD 104.00 Total for Vendor: BROSE 104.00 ~NV - BUCHEN ENVIRONMENTAL SERVICES, INC. 02-11 8,957.00 PROPERTY INSPECT-SUMP PUMP Total for Vendor: BUCENV 8,957.00 ESS - BT OFFICE PRODUCTS INTERNATIONAL 1755 4453 OFFICE SUPPLIES OFFICE SUPPLIES 57.50 8.12 Date: 06/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- 3492856 OFFICE SUPPLIES 27.56 3491036 OFFICE SUPPLIES 133.05 Total for Vendor: BUSESS 226.23 BUSHEA - BUSINESS HEALTH SERVICES 051397 05-13-97 MISC PHYSICAL/HEALTH ASSESSM DRUG & ALCOHOL TESTING 3,063.87 109.00 Total for Vendor: BUSHEA 3,172.87 CADCOM - CADY COMMUNICATIONS INC 219573 220675 FACE PLATE/CONDUCTOR JACK MAINTENANCE CONTRACT 114.31 385.39 Total for Vendor: CADCOM 499.70 CAMKNU - CAMPBELL, KNUTSON, SCOTT & FUCHS, P 050197 050297 PROFESSIONAL SERVICES PROFESSIONAL SERVICES 1,742.82 8,259.75 Total for Vendor: CAMKNU 10,002.57 CARAUD - CARVER COUNTY AUDITOR 052397 COPIES OF NAME CHANGES 6.00 Total for Vendor: CARAUD 6.00 CARCOU - CARVER COUNTY 042297 1996 POLICE CONTRACT/RE-ESTI 4,672.00 Total for Vendor: CARCOU 4,672.00 CARTRE - CARVER COUNTY TREASURER 051297 FLUORESCENT BULB DISPOSAL 89.00 Total for Vendor: CARTRE 89.00 CEMPRO - CEMSTONE PRODUCT CO. 30572 MISCELLANEOUS SUPPLIES 1,137.29 Total for Vendor: CEMPRO 1,137.29 CHABUI - CHASKA BUILDING CENTER Page: 4 e: 5 e: 06/04/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount ------- ---------------------------- -------------- ------- ---------------------------- -------------- 33 SCREWDRIVER/PLIERS 17.18 Total for Vendor: CHABUI 17.18 CON - CHAPIN CONSTRUCTION BULLETIN, INC. 051758 1997 ST REPAIR PROGRAM 145.60 Total for Vendor: CHACON 145.60 LAW - CHANHASSEN LAWN & SPORTS 00 FOR CHAIN SAW 71.57 Total for Vendor: CHALAW 71. 57 NHA - CITY OF CHANHASSEN 197 STORM WATER CHARGES 15.37 Total for Vendor: CHANHA 15.37 SAF - CLAREY'S SAFETY EQUIPMENT, INC. 35A REPAIR AIM CO TEST KIT 261.50 -------------- Total for Vendor: CLASAF 261.50 -------------- COM - CLEMENT COMMUNICATIONS 720967 SAFE ATTITUED POSTER PROG. 83.04 -------------- Total for Vendor: CLECOM 83.04 -------------- MOT - CUSHMAN MOTOR CO INC 569 135 STUDS/NUTS TAIL LIGHT LENS 20.24 14.59 Total for Vendor: CUSMOT 34.83 CO - DALCO 124 FLOOR & DISINFECTANT CLEANER 20.24 Total for Vendor: DALCO 20.24 EME - DANKO EMERGENCY EQUIP CO 561 674 HELMUT REFLECTIVE PATCHES REPAIR HANDLE ON GATED WYE 15.33 45.00 Page: 6 Date: 06/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- Total for Vendor: DANEME 60.33 DCHEY - IKON OFFICE SOLUTIONS 857299 857607 COPIER RENTAL COPIER RENTAL 55.80 214.77 Total for Vendor: DCHEY 270.57 DEXTER - PATTY DEXTER 051997 REIMBURSE-DINNER DANCE RECIT 29.09 Total for Vendor: DEXTER 29.09 DUNSMO - CAROL DUNSMORE 6397 52997 FLEX-HEALTH FLEX-HEALTH 45.00 57.96 Total for Vendor: DUNSMO 102.96 EARAND - EARL F. ANDERSEN & ASSOC 922 SIGNS 412.92 Total for Vendor: EARAND 412.92 EARHOL - EARL HOLASEK & SON GREENHOUSES INC 6468 5075 FLOWERS FLOWERS 156.00 410.85 Total for Vendor: EARHOL 566.85 ECOPRE - THE ECONOMICS PRESS INC 042397 SUBSCRIPT-BITS/PIECES RENEWA 24.02 Total for Vendor: ECOPRE 24.02 EDEFOR - METROPOLITAN FORD 301871 301858 POWER STEERING SEALS FOR #30 WIPER BLADES/PICKUP #607 3.71 21.13 Total for Vendor: EDEFOR 24.84 EIDAM - ELIZABETH EIDAM 52997 FLEX-HEALTH 91. 00 Page: 7 e: 06/04/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount ------- ---------------------------- -------------- ------- ---------------------------- -------------- Total for Vendor: EIDAM 91.00 AUT - ELLIOTT AUTO SUPPLY CO 42955 ANTI - FREEZE 44.35 Total for Vendor: ELLAUT 44.35 WOO - ANN ELLWOOD '97 RECHARGABLE BATTERIES-AEROBI 23.13 Total for Vendor: ELLWOO 23.13 RGI - EMERGITEK 6 RADIO-NEW FIRE VEHICLE 1,065.00 Total for Vendor: EMERGI 1,065.00 PRO - ENFORCEMENT PRODUCTS COMPANY INC 497 SHORT SLEEVE SHIRT 46.74 Total for Vendor: ENFPRO 46.74 ELl - JEFF ENGEL 297 TAE KWON DO INSTRUCTOR 651.00 Total for Vendor: ENGEL1 651.00 FOO - FESTIVAL FOODS 897 FOOD 149.08 Total for Vendor: FESFOO 149.08 HOU - FIREHOUSE 597 MAGAZINE SUBSCRIPTION 24.97 Total for Vendor: FIRHOU 24.97 ONE - FOCUS ONE HOUR PHOTO 003 FILM DEVELOPING 9.59 Total for Vendor: FOCONE 9.59 Page: 8 Date; 06/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- 52997 FOLCH - CHARLES FOLCH FLEX-DAYCARE 227.27 Total for Vendor: FOLCH 227.27 70542700 GENCOM - GENIE COMPANY OVERHEAD DOOR TRANSMITTERS 507.99 Total for Vendor: GENCOM 507.99 GENOFF - GENERAL OFFICE PRODUCTS 2076~490 20726690 OFFICE SUPPLIES OFFICE SUPPLIES 38.65 7.74 Total for Vendor: GENOFF 46.39 52997 GERHAR - TODD GERHARDT FLEX-DAYCARE 4~.67 Total for Vendor: GERHAR 41. 67 GLEFLO - GLENROSE FLORAL 6~97 060~97 PLANT MAINTENANCE PLANT MAINT/PLANT PURCHASES 2~5.00 1,23~.62 Total for Vendor: GLEFLO 1,446.62 052797 GOETZE - DUANE GOETZE WORK JEANS 80.97 Total for Vendor: GOETZE 80.97 GROCHE - GROSSMAN CHEVROLET CO 6~277 61233 CHEV 4X4 PICKUP-PARK DEPT. CHEV 4X4 CAB & CHASSIS 20,031. 05 22,208.56 Total for Vendor: GROCHE 42,239.61 18493 HAGEBU - KEN HAGEBUSCH REFUND BALANCE 10.00 Total for Vendor: HAGEBU 10.00 re: 9 .e: 06/04/97 City of Chanhassen Detail Claims Roster ld # 'oice # Description Amount .------- ---------------------------- -------------- .------- ---------------------------- -------------- .NUR - HALLA NURSERY ;6 SOD FOR CEMETERY PARKS 85.98 Total for Vendor: HALNUR 85.98 ITHO - HANSEN THORP '2 11 7 INSPECTION-OAK RDG LK MINN. CONSTRUCTION INSEPCTION-NORT PRECONSTRUCTION MTG-THE FRON 577.50 5,582.50 105.00 Total for Vendor: HANTHO 6,265.00 ~TM - MAREN HART 92 REFUND BALANCE 2.00 Total for Vendor: HARTM 2.00 {PEL - DA VB HEMPEL 97 FLEX-DAYCARE 197.92 Total for Vendor: HEMPEL 197.92 ~AT - INTERSTATE BATTERIES 144 BATTERY FOR TORO MOWER 50.00 Total for Vendor: INTBAT 50.00 OGRO - THE INVENTURE GROUP o CREATING TEAM MASTERY PROGRA 1,029.08 Total for Vendor: INVGRO 1,029.08 1112 - ISD 112 197 SNR EXPO PARTICIPANTS 140.00 Total for Vendor: ISDl12 140.00 AN2 - WILLIAM JOHANNES 597 197 TEMP HELP TEMP. HELP 285.00 90.00 Total for Vendor: JOHAN2 375.00 Page: 10 Date: 06/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- JOHN12 - GLEN JOHNSON 6297 SOFTWARE-STATE SYSTEM 19.95 Total for Vendor: JOHN12 19.95 KERBEl - ART KERBER 52097 6 PRS WORK JEANS 148.45 Total for Vendor: KERBEl 148.45 KILELE - KILLMER ELECTRIC CO.,INC 36422-5563 REPAIR LIGHT/SET POLE 36694-5766 REPAIR LIGHT/SET POLE 52.00 267.58 Total for Vendor: KILELE 319.58 KIND - DEBRA KIND CH708 SUMMER 97 NEWSLETTER 1,996.72 Total for Vendor: KIND 1,996.72 KULLY - KULLY 10943 KEYS-LK ANN-ELECTRICAL LIGHT 49.66 Total for Vendor: KULLY 49.66 LABSAF - LAB SAFETY SUPPLY INC 76187790 HARD HAT AND LINER 41.12 Total for Vendor: LABSAF 41.12 LANEQU - LANO EQUIPMENT, INC C251454 C251455 C251452 C251453 88611 LOFTNESS SNOWBLOWER\BOBCAT Q FELLING TANDEM AXLE TRAILER BOBCAT BACKHOW BOBCAT RUBBER PADS-OUTRIGGER-BOBCAT 4,787.18 4,095.00 6,828.57 23,417.01 262.44 Total for Vendor: LANEQU 39,390.20 LARS1 - ZANITA LARSON 51997 AEROBIC MATS 8.00 re: 11 e: 06/04/97 City of Chanhassen Detail Claims Roster .d # 'oice # Description Amount ------- ---------------------------- -------------- ------- ---------------------------- -------------- Total for Vendor: LARS1 8.00 'BUS - LOFFLER BUSINESS SYSTEMS 014 PRINT CARTRIDGES-FAX 112.06 Total for Vendor: LOFBUS 112.06 LAK - LONG LAKE FORD TRACTOR 312 023 SPACER FOR BACKHOE WINDOW LA BACKHOE PARTS 9.75 184.95 Total for Vendor: LONLAK 194.70 LAW - LOTUS LAWN & GARDEN 3 PETUNIAS 63.90 Total for Vendor: LOTLAW 63.90 PHO - LUCAS PHOTOGRAPHY 82 15 REPRINTS 8 X 10 PHOTOGRAPH 68.16 13.00 Total for Vendor: LUCPHO 81.16 KER - SUSAN MARKERT 20 REFUND-OVER PYMT PERMIT 5.00 Total for Vendor: MARKER 5.00 ON - MIKE MASON 897 REIMBURSE EXPENSES 233.93 Total for Vendor: MASON 233.93 A - MCMA 297 MEMEBERSHIP DUES 60.00 Total for Vendor: MCMA 60.00 ~CE - MERLIN'S ACE HARDWARE 197 MISC SUPPLIES/EQUIPMENT 1,268.95 Page: 12 Date: 06/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- Total for Vendor: MERACE 1,268.95 43097 METC02 - METROPOLITAN COUNCIL SAC CHARGE-APRIL 4,702.50 Total for Vendor: METC02 4,702.50 METSYS - METRO SYSTEMS 0104792 0107579 0107870 0105022 0107749 OFFICE EQUIPMENT OFFICE EQUIPMENT OFFICE EQUIPMENT OFFICE EQUIPMENT OFFICE EQUIPMENT 2,797.54 3,988.43 1,151.27 1,601.03 95.85 Total for Vendor: METSYS 9,634.12 052997 MEUWll - KIM T. MEUWISSEN FLEX-DAYCARE/HEALTH 399.33 Total for Vendor: MEUWll 399.33 MIDASP - MIDWEST ASPHALT CORP. 5698MB 63417MB 63468MB BLACK TOP-REPR WATERMAIN BRE HOT MIX 41A WEAR 5.8 25.56 594.42 214.65 Total for Vendor: MIDASP 834.63 09898924 MIDCOC - MIDWEST COCA-COLA BTLG CO POP/WATER-LAKE ANN CONCESSIO 292.28 Total for Vendor: MIDCOC 292.28 8413 MILDEL - MILLIE'S DELI CITY COUNCIL WORK SESSION 37.55 Total for Vendor: MILDEL 37.55 6297 MINAGR - MINNESOTA DEPARTMENT OF AGRICULTURE LICENSE RENEWAL-LK ANN CONCE 61.00 Total for Vendor: MINAGR 61.00 je : 13 te: 06/04/97 City of Chanhassen Detail Claims Roster ad # voice # Description Amount -------- ---------------------------- -------------- -------- ---------------------------- -------------- ~TH - MINN ATHLETIC APPAREL 76 CHANHASSEN HATS 691.83 Total for Vendor: MINATH 691. 83 ~CIT - MINNESOTA CITY/COUNTY MGMT ASSOC 37 YEARLY MEMBERSHIP-ASHWORTH 75.00 Total for Vendor: MINCIT 75.00 \lGE2 - MINGER CONSTRUCTION 2797 COULTER BLVD IMPROVEMENTS 40,483.96 Total for Vendor: MINGE2 40,483.96 \lHEA - MN. DEPT. OF HEALTH )197 WTR SUPPLY SVC CONNECT FEE 6,318.00 Total for Vendor: MINHEA 6,318.00 WEG - MINNEGASCO 1697 GAS CHARGES 596.31 Total for Vendor: MINNEG 596.31 ITRE - MN STATE TREASURER )97 BUILDING PERMIT SUR TAX 857.09 -------------- Total for Vendor: MINTRE 857.09 -------------- \lVA1 - MN VALLEY ELECT CO-OP 2197 ELECTRICITY CHARGES 290.74 2997 ELECTRICITY CHARGES 2,079.62 -------------- Total for Vendor: MINVA1 2,370.36 -------------- ~SE - BRADLEY MORSE 37 FLEX-DAYCARE 337.80 Total for Vendor: MORSE 337.80 IS - MSHS-MINNESOTA GREEN PROGRAM )97 MSHS MEMBERSHIP 35.00 Date: 06/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- Total for Vendor: MSHS 35.00 MTIDIS - M T I DISTRIBUTING CO 1154732 1156088 112.17 187.15 SEAL KITS VALVES/O RINGS/SOLENOIDS Total for Vendor: MTIDIS 299.32 NEBEVA - NEB CO EVANS DIST. MPLS 171845 LAKE ANN-FOOD/SUPPLIES 563.50 Total for Vendor: NEBEVA 563.50 NEOLEA - NEOPOST LEASING L671533309 POSTAGE MACHINE 843.48 Total for Vendor: NEOLEA 843.48 NEP - N-E-P CORPORATION 023743 BOLT BINS/ROLL OF WIRE 256.55 Total for Vendor: NEP 256.55 NORHAN - NORTHERN HANDYMAN 82121136 TORCH/WRENCH/RATCHET/AIR HOS 180.99 Total for Vendor: NORHAN 180.99 NSP - NORTHERN STATES POWER CO 051997 ELECTRICITY CHARGES 259.14 Total for Vendor: NSP 259.14 NSP3 - NORTHERN STATES POER COMPANY 53097 LIGHTING FOR PED BRIDGE 18,460.00 Total for Vendor: NSP3 18,460.00 NYSPRI - NYSTROM PRINTING 14289 SUMMER 97 NEWSLETTER 5,738.22 Total for Vendor: NYSPRI 5,738.22 Page: 14 Page: 15 :e: 06/04/97 City of Chanhassen Detail Claims Roster :ld # voice # Description Amount -------- ---------------------------- -------------- -------- ---------------------------- -------------- ~CHA - OLSEN CHAIN & CABLE CO ~883 UTILITY BOBCAT TRAILER(PARTS 685.11 Total for Vendor: OLSCHA 685.11 ~SCH - ORR SCHELEN MAYERON & ASSOCIATES 3 CONSTRUCTION SVCS/93-32B 2,035.15 Total for Vendor: ORRSCH 2,035.15 ~WAR - PAPER WAREHOUSE 378 PAPER PRODUCTS 31.74 Total for Vendor: PAPWAR 31.74 RSON - PARSONS 300567 ARBORETUM BLVD DESIGN 4,040.86 Total for Vendor: PARSON 4,040.86 PSI - PEPSI COLA COMPANY 97 ALL SPORT 223.45 Total for Vendor: PEPSI 223.45 rERS - GARY PETERS 097 WORK BOOTS 125.00 Total for Vendor: PETERS 125.00 rSEE - PETERSON SEED COMPANY 7307 GRASS SEED 63.90 7350 GRASS SEED 260.93 -------------- Total for Vendor: PETSEE 324.83 -------------- JOH - P.M. JOHNSON 0593 TABLES 12,600.22 Total for Vendor: PMJOH 12,600.22 RTER - MARY ANN PORTER 997 SUPPLIES-DANCE RECITAL 26.42 Date: 06/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- Total for Vendor: PORTER 26.42 PRALAW - PRAIRIE LAWN & GARDEN 32705 GEAR/FRONT WHEELS 60.53 Total for Vendor: PRALAW 60.53 RBMSER - RBM SERVICES, INC 2167 CLEANING OF CITY HALL 2,170.07 Total for Vendor: RBMSER 2,170.07 RCIMA - RC IMAGERY 1031 COLOR PRINTS/FOAM CORE MOUNT 510.00 Total for Vendor: RCIMA 510.00 RDOEQU - ROO EQUIPMENT COMPANY 112357 INSTALL FILTER HOUSING/SENSO 212.94 Total for Vendor: RDOEQU 212.94 REID - ROBERT REID 52097 LUNCH MEETING 7.25 Total for Vendor: REID 7.25 ROBCOM - ROBERTS COMPANY, INC. 7043FP1068 FIRE HELMET ARCHS 71. 69 Total for Vendor: ROBCOM 71.69 ROBINL - ROBICHON'S INLINE SKATE SCHOOL Yl A1A2 A1&2 IN-LINE SKATING IN-LINE SKATING INLINE PROGRAM-REC CENTER 132.00 381.50 344.00 Total for Vendor: ROBINL 857.50 ROEHL - KATHY ROEHL 1978 REFUND-PROGRAM 13.13 Page: 16 3'e: 1.7 te: 06/04/97 City of Chanhassen Detail Claims Roster nd # ~oice # Description Amount ======== ============================ ============== Total for Vendor: ROEHL 13.13 JINA - ROBERT ROJINA 997 FLEX-DAYCARE 208.33 Total for Vendor: ROJINA 208.33 iPRI - ROYAL PRINTING B BLANK AWARD CERTIFICATES 208.10 Total for Vendor: ROYPRI 208.10 JSUP - SAVOIE SUPPLY CO., INC. 9849 BOWL CLEANER 36.64 Total for Vendor: SAVSUP 36.64 NMIL - SAW MILL INN 097 HOTEL EXP FOR SEMINAR 91.98 Total for Vendor: SAWMIL 91.98 fIULE - BRYAN SCHULER 55 REFUND PICNIC PAVILLION 90.00 Total for Vendor: SCHULE 90.00 )TT1 - SCOTT & ASSOCIATES INC 334 COFFEE CUPS 472.37 Total for Vendor: SCOTT1 472.37 ~SYS - SENTRY SYSTEMS INC g779 CENTRAL STATION MONITORING 54.00 Total for Vendor: SENSYS 54.00 SDIG - SIERRA DIGITAL, INC. 303 314 772 FACILITY MGMT RENEWAL-REC WARE SOFTWARE REGISTRATION 495.00 395.00 495.00 Page: 18 Date: 06/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- Total for Vendor: SIEDIG 1,385.00 8273 SIGSOU - SIGN SOURCE SIGNS 51.12 Total for Vendor: SIGSOU 51.12 52197 SMITH4 - JOY SMITH CHAN-O-LAIRES PARTY-DINNERS 255.04 Total for Vendor: SMITH4 255.04 STECHL - JEAN STECKLING 52797 6397 52997 PICTURE FRAMES FLEX-HEALTH FLEX-DAYCARE 5.28 68.00 82.00 Total for Vendor: STECHL 155.28 SUECHE - SUBURBAN CHEVROLET 77306CVW 73853CVW 58851CVW POWER STEERING-PICK UP 302 GASKET - TRUCK 219 GASKET RETURNED 66.07 1.41 -17.68 Total for Vendor: SUBCHE 49.80 TARGET - TARGET 65779 49255 31818 26045 82883 39789 85905 82882 TOTES/TUMBLERS/PRCTCE BALLS FILM DEV-DANCE RECITAL MISC EQUIP-LAKE ANN CONCESSI CAMERA SUPPLIES DANCE PROGRAM CRC 15 YR ANNIVERSARY GIFT 10 YR ANN-HOFFMAN VIDEO TAPE 78.80 13.45 142.04 148.58 13.15 74.54 54.48 8.51 Total for Vendor: TARGET 533.55 6297 TRITRE - TRIO TREE LANDSCAPING BLACK DIRT-REPR-TIGUA LANE 75.00 Total for Vendor: TRITRE 75.00 UNIAGR - UNITED AGRI PRODUCTS ge: 19 te: 06/04/97 City of Chanhassen Detail Claims Roster nd # voice # Description Amount -------- ---------------------------- -------------- -------- ---------------------------- -------------- 17809 FERTILIZER 622.72 17617 FERTILIZER 712.25 Total for Vendor: UNIAGR 1,334.97 ITEL - UNITED TELEPHONE 1897 TELEPHONE CHARGES 25.97 Total for Vendor: UNITEL 25.97 IUNL - UNIFORMS UNLIMITED 6859 MISC SOUTHEASTERN SHIRT 49.90 Total for Vendor: UNIUNL 49.90 WES1 - AIRTOUCH CELLULAR 1097 2097 CELLULAR PHONE CHARGES CELLULAR PHONE CHARGES 316.88 180.48 Total for Vendor: USWES1 497.36 IT - VEIT AND CO INC 30 35 COMPOST SITE ROLL-OFF ROLL-OFF FOR COMPOST SITE 400.00 200.00 Total for Vendor: VEIT 600.00 LGRE - VELVET GREEN 56 STAINLESS CLEANER 42.28 Total for Vendor: VELGRE 42.28 :FAR - WACONIA FARM SUPPLY D48 TWINE/TRIMEC CLASSIC 23.42 -------------- Total for Vendor: WACFAR 23.42 -------------- LCLI - WALTERS CLIMATE INC 28820 FAN LIMIT SWITCH 21.30 -------------- Total for Vendor: WALCLI 21.30 -------------- 3MAN - WASTE MANAGEMENT-SAVAGE 7851970 MONTHLY RECYCLING SERVICE 54.00 Date: 06/04/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount ---------- ---------------------------- -------------- ---------- ---------------------------- -------------- Total for Vendor: WASMAN 54.00 WATSUP - U.S. FILTER\WATERPRO 246561 254027 244179 246558 KIT-UTILITY DRAINAGE PIPE-IRONWOOD MISC MAINT/SUPPLIES-UTILITY NOZZLE 0 RINGS 315.58 66.87 2,940.44 11.18 Total for Vendor: WATSUP 3,334.07 WESART - WESTERMANN'S ART & FRAME 3399 METAL FRAME-CITY MAP ID OFC 106.30 Total for Vendor: WESART 106.30 YMCARI - YMCA RIDGEDALE BRANCH 51297 SPRING FLOOR HOCKEY-PRESCHOO 617.50 Total for Vendor: YMCARI 617.50 Total for Checking Acoount: 1010 277,383.79 ** Total ** $277,383.79 -------------- -------------- Page: 20 '04/97 11:50 Register Totals for City of Chanhassen Page Employees First-Last Period 06/06/97-06/06/97 15 NET DIRECT DEPOSIT GROSS .----------------------------------------------------------------------------- .----------------------------------------------------------------------------- REPORT TOTAL 13,576.06 67,134.53 123,747.86 ----------------------------------------------------------------------------- -----------------------------------------------------------------------------