1f. Approval of Bills
e: 1
e: 10/21/97
~
City of Chanhassen
Detail Claims Roster
d #
oice # Description Amount
------- ---------------------------- --------------
------- ---------------------------- --------------
hecking Account 1010
- 3M CAA9104 (CM)
9147
REFLECTIVE WHITE PAINT
709.29
Total for Vendor: 3M
709.29
- ABC ENGINEERING
01
STRUCTURAL & CABLE SUPPORT
2,222.50
Total for Vendor: AECENG
2,222.50
IKON CAPITAL
COPIER RENTAL
189.57
Total for Vendor: ALCCAP
189.57
- AMERICAN ENGINEERING TESTING INC.
09
PED CULVERT CONCRETE TESTING
597.00
Total for Vendor: AMEENG
597.00
- JIM ANDERSON
TEMPORARY HELP
170.50
Total for Vendor: ANDE15
170.50
- ANOKA-HENNEPIN TECHNICAL COLLEGE
TUITION-N METRO FIRE SCHOOL
75.00
Total for Vendor: ANOHE2
75.00
- DONALD ASHWORTH
ICMA CONFERENCE/FUEL EXPENSE
593.00
Total for Vendor: ASHWOR
593.00
ASPA
CONFERENCE PAPERS
6.00
Total for Vendor: ASPA
6.00
Page: 2
Date: 10/21/97
City of Chanhassen
Detail Claims Roster
Vend #
Invoice # Description
Amount
========== ============================
--------------
--------------
ATT2 - AT & T
101497
TELEPHONE CHARGES
14.62
Total for Vendor: ATT2
14.62
ATT5 - AT&T WIRELESS SERVICES
101997 CELLULAR PHONE CHARGES 222.09
--------------
Total for Vendor: ATT5 222.09
--------------
BALCOO - BALDWIN COOKE COMPANY
916561 REFILL FOR PLANNER 25.59
--------------
Total for Vendor: BALCOO 25.59
--------------
BEMENT - BILL BEMENT
102197 FLEX-DAYCARE 197.92
--------------
Total for Vendor: BEMENT 197.92
--------------
BERCOF - BERRY COFFEE COMPANY
13068
14496
COFFEE/CUPS
COFFEE/CUPS
111.91
135.52
--------------
/
Total for Vendor: BERCOF
247.43
BLIMPI - BLIMPIES
101497
FOOD FOR STANDBY CREW
127.76
Total for Vendor: BLIMPI
127.76
BORSTA - BORDER STATES ELECTRIC SUPPLY
1014744415 MISC HO SOCKET ENDS
0077370079 FLUOR. LAMPS/AA BATTERY
1015745514 EMERGENCY EXIT LIGHTS
8.99
47.87
594.91
Total for Vendor: BORSTA
651.77
BOYTR2 - BOYER TRUCK PARTS
646107
633406
646107X1
614399C
STARTER/SHIELD-TRUCK #113
BACKUP LIGHT SWITCH-TRUCK #1
FRONT SHIELD-TRUCK #111
RETURN STARTER
184.31
6.48
30..47
-139.00
Total for Vendor: BROTIR
10.00
e: 3
e: 10/21/97
City of Chanhassen
Detail Claims Roster
# Description Amount
------- ---------------------------- --------------
------- ---------------------------- --------------
Total for Vendor: BOYTR2
82.26
INT - BRAUN INTERTEC CORP
BLUFF CREEK DRIVE OVERLAY
1,279.00
Total for Vendor: BRAINT
1,279.00
- BROADCAST MUSIC INC.
197
MUSIC FOR CRC
109.00
Total for Vendor: BROMUS
109.00
- BROWN'S TIRE & AUTO
197
PROPANE
10.00
- BRW, INC.
-02205 SWMP 12I-PROFESSIONAL SERVo
2,582.87
Total for Vendor: BRW
2,582.87
BUCHEN ENVIRONMENTAL SERVICES, INC.
02-21
PROPERTY INSPECT-SUMP PUMP
2,974.00
Total for Vendor: BUCENV
2,974.00
- ELIZABETH BURGETT
FLEX-HEALTH
113.35
Total for Vendor: BURGE2
113.35
BT OFFICE PRODUCTS INTERNATIONAL
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
137.20
115.98
112.16
Total for Vendor: BUSESS
365.34
- BUSINESS HEALTH SERVICES
MEDICAL-FIRE DEPT
342.64
Page: 4
Date: 10/21/97
City of Chanhassen
Detail Claims Roster
Vend #
Invoice # Description Amount
---------- ---------------------------- ---------------
---------- ---------------------------- --------------
Total for Vendor: BUSHEA
342.64
CADCOM - CADY COMMUNICATIONS INC
231428
EMERG. PHONE CHANGES AT FS
134.30
Total for Vendor: CADCOM
134.30
CANLIF - ~~ADA LIFE
102197
MONTHLY INSURANCE PAYMENT
932.68
Total for Vendor: CANLIF
932.68
CAT PAR - CATCO PARTS SERVICE
3-51933
SWEEPER BRAKE PARTS
520.57
Total for Vendor: CAT PAR
520.57
CEMPRO - CEMSTONE PRODUCT CO.
317558
CONCRETE-
191.07
Total for Vendor: CEMPRO
191.07
CHAFIA - CHAN FIRE RELIEF ASSN
101497
REIMBURSE DISHWASHER REPAIR
,
108.72
Total for Vendor: CHAFIA
108.72
CHALAW - CHANHASSEN LAWN & SPORTS
90607
CHAIN SAW/SAW CHAIN
296.02
Total for Vendor: CHALAW
296.02
CHAVET - CHANHASSEN VETERINARY
34139
VETERINARY SERVICES
1,389.15
Total for Vendor: CHAVET
1,389.15
COMCIT - COMPUTER CITY
118278
118277
COMPUTER SUPPLIES
QUICK BOOKS-FIRE DEPT
433.40
106.49
Total for Vendor: COMCIT
539.89
Page: 5
e: 10/21/97
City of Chanhassen
Detail Claims Roster
d #
oice # Description Amount
------- ---------------------------- --------------
------- ---------------------------- --------------
PUM - COMPUMASTER
097
SEMINAR REGISTRATION
199.00
Total for Vendor: COMPUM
199.00
CONSTRUCTION MARKET DATA GROUP
ADS FOR PROJECT SUMP 120
254.80
Total for Vendor: CONMAR
254.80
- CRYSTEEL DIST. INC.
PLOW PARTS
619.96
Total for Vendor: CRYDIS
619.96
- DANKO EMERGENCY EQUIP CO
SUSPENDERS
GARDEN HOSE Y
FIREFIGHTER GLOVES
39.65
19.33
108.00
Total for Vendor: DANEME
166.98
DANKA OFFICE IMAGING CO
COPIER RENTAL
576.93
Total for Vendor: DANKOF
576.93
DEPARTMENT OF PUBLIC SAFETY
CJDN CONNECT CHARGES
390.00
Total for Vendor: DEPPUB
390.00
- JOLENE DEVENS
REIMBURSE EXPENSES
10.26
Total for Vendor: DEVENS
10.26
- EARL F. ANDERSEN & ASSOC
SPRINGFIELD 1ST ADDITION
1,097.43
Total for Vendor: EARAND
1,097.43
EASTMAN KODAK CREDIT CO
Page: 6
Date: 10/21/97
City of Chanhassen
Detail Claims Roster
Vend #
Invoice # Description Amount
---------- ---------------------------- --------------
---------- ---------------------------- --------------
09836493 COPIER RENTAL 1,260.67
Total for Vendor: EASK02
1,260.67
EHREN - E.H. RENNER & SONS
100697
WATER WELL TEST HOLE #8
9,815.25
Total for Vendor: EHREN
9,815.25
EMELIT - EMERGENCY LITE SERVICE
971994
972006
972021
972015
BATTERIES
LAMP
BATTERY BACK (EMERGENCY EXIT
BATTERIES (EXIT LIGHTS)
197.39
15.19
106.52
65.60
Total for Vendor: EMELIT
384.70
EMERGI - EMERGITEK
2265
BATTERY/CIG LIGHTER ADAPT
300.90
Total for Vendor: EMERGI
300.90
ENGELH - KAREN ENGELHARDT
102197
FLEX-HEALTH
107.50
Total for Vendor: ENGELH
107.50
ESRI - ESRI INC
90105063
MEDIA TRANSFER KIT
443.27
Total for Vendor: ESRI
443.27
ESSTRE - ESSIG'S TREE & LANDSCAPE INC.
8950
TREE PRUNING
2,866.18
Total for Vendor: ESSTRE
2,866.18
FEERIT - FEED RITE CONTROL
33536
DM9717
HYDROFLUOSILICIC ACID/CHLORI
CHLORINE CYLS
1,480.28
35.00
Total for Vendor: FEERIT
1,515.28
FIRENG - FIRE ENGINEERING
94975
OFFICE SUPPLIES
44.93
e: 7
e: 10/21/97
City of Chanhassen
Detail Claims Roster
d #
oice # Description Amount
------- ---------------------------- --------------
------- ---------------------------- --------------
497 YEAR SUBSCRIPTION 24.95
Total for Vendor: FIRENG
24.95
RE2 - FIRE RESCUE MAGAZINE
497
YEAR SUBSCRIPTION
24.95
Total for Vendor: FIRRE2
24.95
SYS - FIRST SYSTEMS TECHNOLOGY
REPAIR LOST COMMUNICATIONS A
PARTS/LABOR -REPAIR WELL #7
REBUILD DAMAGED PARTS BY LIG
PARTS/LABOR -REPAIR WELL #7
727.80
1,491. 56
1,873.29
288.10
Total for Vendor: FIRSYS
4,380.75
ONE - FOCUS ONE HOUR PHOTO
610
583
732
HOUSE FIRE PICTURES
FILM DEVELOPING
FILM DEVELOPING
20.74
20.49
5.52
Total for Vendor: FOCONE
46.75
CH - CHARLES FOLCH
197
FLEX-DAYCARE
227.27
Total for Vendor: FOLCH
227.27
GALL'S INC
37219
PUBLIC SAFETY PRINT
35.98
Total for Vendor: GALLS
35.98
GAS LINE PLUS INC
92
REFUND OVERPAYMENT
10.00
Total for Vendor: GASLIN
10.00
OFF - GENERAL OFFICE PRODUCTS
Total for Vendor: GENOFF
44.93
Page: 8
Date: 10/21/97
City of Chanhassen
Detail Claims Roster
Vend #
Invoice # Description Amount
---------- ---------------------------- --------------
---------- ---------------------------- --------------
GERHAR - TODD GERHARDT
102197
46.24
FLEX-DAYCARE
Total for Vendor: GERHAR
46.24
GOETZE - DUANE GOETZE
101797
WORK JEANS
126.97
Total for Vendor: GOETZE
126.97
GOPSTA - GOPHER STATE ONE-CALL
7090167
341.25
UTILITY LOCATES
Total for Vendor: GOPSTA
341.25
HANCE - HANCE COMPANIES
32103
SNOWPLOW LIGHT
206.32
Total for Vendor: HANCE
206.32
HANTHO - HANSEN THORP
1195
1190
1193
1194
1192
PRV MANHOLE #93-32C
LOTUS LAKE WOODS #95-15/CONS
SPRINGFIELD 1ST #97-14/CONST
HIGHOVER/CONSTRUCTION INSPEC
THE FRONTIER #96-16/CONSTRUC
350.00
192.50
1,312.50
17.50
857.50
Total for Vendor: HANTHO
2,730.00
HEMPEL - DAVE HEMPEL
102197
FLEX-DAYCARE
197.92
Total for Vendor: HEMPEL
197.92
HOIKOE - HOISINGTON KOEGLER GROUP
10/13/97
101397
101597
10-13-97
10131997
101697
ROUND HOUSE PARK ADDITIONAL
CITY COMMONS/ADDITIONAL SVCS
LAKE SUSAN TRAIL 97-55
MISCELLANEOUS PARK PLANNING
#96-46 BLUFF CR LND USE/ZONI
CHAN PIONEER CEMETERY-GATE
338.56
102.38
504.55
100.08
3,465.08
280.00
Total for Vendor: HOIKOE
4,790.65
Total for Vendor: KINKOS
4.21
9
10/21/97
City of Chanhassen
Detail Claims Roster
#
Description
Amount
---------------------------- --------------
---------------------------- --------------
JP FOODSERVICES, INC
FOOD FOR OPEN HOUSE
352..4:0
Total for Vendor: JPFOO
352.40
GR - KENNEDY & GRAVEN
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
180.00
180.00
448.28
Total for Vendor: KENNGR
808.28
KINKO'S
PAPER CERT.-CRC PROGRAM
4.21
LANO EQUIPMENT, INC
TRACTOR SNOWBLOWER PARTS
FUEL CAP
12.31
8.53
Total for Vendor: LANEQU
20.84
- MARK LITTFIN
REIMBURSE EXPENSES
347.03
Total for Vendor: LITTFI
347.03
- MEANS/MEANS TELCOM
INTERNET SERVICE
428.60
Total for Vendor: MEATEL
428.60
- MENARD, INC
ANTI FREEZE/PAINT BRUSHES
58.40
Total for Vendor: MENARD
58.40
METROPOLITAN COUNCIL
SEWER SERVICE-NOVEMBER
99,790.00
Total for Vendor: MET C02
99,790.00
Page: 10
Date: 10/21/97
City of Chanhassen
Detail Claims Roster
Vend #
Invoice # Description Amount
---------- ---------------------------- --------------
---------- ---------------------------- --------------
METSYS - METRO SYSTEMS
2001011
FIX CHAIR-PUBLIC SAFETY
269.38
Total for Vendor: METSYS
269.38
MEUWl1 - KIM T. MEUWISSEN
102197
197.92
FLEX-DAYCARE
Total for Vendor: MEUWl1
197.92
MICHEL - LESLIE MICHEL
102197
363.01
FLEX-HEALTH
Total for Vendor: MICHEL
363.01
MIDASP - MIDWEST ASPHALT CORP.
64557MB
64501MB
FINE MIX
ROCK
293.78
53.73
Total for Vendor: MIDASP
347.51
MIDEQU - MIDLAND EQUIPMENT CO.
017293
017290
017289
PLATES-TRUCK #111 SNOWPLOW
DUMP BODY HYDRAULICS & HOIST
STAINLESS STEEL SANDER
56.86
24,809.91
4,568.32
Total for Vendor: MIDEQU
29,435.09
MINNEG - MINNEGASCO
101497
GAS CHARGES
369.54
Total for Vendor: MINNEG
369.54
MINVA1 - MN VALLEY ELECT CO-OP
101697
ELECTRICITY CHARGES
459.23
Total for Vendor: MINVA1
459.23
MORN - JERRITT MORN
101597
REIMBURSE EXPENSES
21. 94
Total for Vendor: MORN
21.94
11
10/21/97
City of Chanhassen
Detail Claims Roster
#
Description
---------------------------- --------------
---------------------------- --------------
Amount
MOORE MEDICAL CORP.
RESCUE SUPPLIES
STAR OF LIFE DECALS
Total for Vendor: MOOMED
BRADLEY MORSE
FLEX-DAYCARE
Total for Vendor: MORSE
- MOSS & BARNETT
LEGAL SERVICES
Total for Vendor: MOSBAR
MRPA
MRPA CONFERENCE
Total for Vendor: MRPA
M T I DISTRIBUTING CO
LAWN SPRINKLER VALVE
Total for Vendor: MTIDIS
- MUNICILITE CO
TRAFFIC MGMT LIGHT BAR
Total for Vendor: MUNICI
OL - NATIONAL VOLUNTEER FIRE COUNCIL
PUB SAF OFFICERS BENEFIT PRO
Total for Vendor: NATVOL
RICHARD NEFF
REFUND BUILDING PERMIT
Total for Vendor: NEFF
KERRI NOLDEN
FLEX-HEALTH
50.70
64.32
115.02
89.58
89.58
2,307.80
2,307.80
1,223.00
1,223.00
13.54
13.54
335.48
335 A8
21. 00
21. 00
49.50
49.50
106.00
Page: 12
Date: 10/21/97
City of Chanhassen
Detail Claims Roster
Vend #
Invoice # Description Amount
---------- ---------------------------- --------------
---------- ---------------------------- --------------
Total for Vendor: NOLDEN
106.00
NORASP - NORTHWEST ASPHALT, INC.
5
LK ANN PK ENTRANCE #95-21
331,816.75
Total for Vendor: NORASP
331,816.75
NORHAN - NORTHERN HANDYMAN
3233261
PARTS FOR TRACTOR SNOWBLOWER
109.52
Total for Vendor: NORHAN
109.52
NTIS - NTIS
97108
97218
97224
HALLOWEEN ITEMS
PAPER PLATES FOR OPEN HOUSE
TABLECLOTHS FOR OPEN HOUSE
88.51
14.06
12.84
489846
TRAINING PACKAGE
184.00
Total for Vendor: NTIS
184.00
ORRSCH - ORR SCHELEN MAYERON & ASSOCIATES
0110518300 LK RILEY AREA TRNK UTLTY
19,29404,4
Total for Vendor: ORRSCH
19,29404,4
OUTGRA - OUTHOUSE GRAPHICS
11421
YOUTH/ADULT SHIRTS
123.00
Total for Vendor: OUTGRA
123.00
PAGELE - PAGE ELECTRICAL CONTR.
00423
INSTALL OUTLET IN COMPo ROOM
312.44
Total for Vendor: PAGELE
312.44
PAPWAR - PAPER WAREHOUSE
Total for Vendor: PAPWAR
115.41
PEPSI - PEPSI COLA COMPANY
093097
CASES OF ALL SPORT DRINK
208.41
Total for Vendor: ROYPRI
9.59
13
10/21/97
City of Chanhassen
Detail Claims Roster
#
Description
Amount
---------------------------- --------------
---------------------------- --------------
Total for Vendor: PEPSI
208.41
- PETERSON SEED COMPANY
ALL PURPOSE LAWN MIX
439.31
Total for Vendor: PETSEE
439.31
ET - PUMP AND METER SERVICE
FUEL FILTERS
30.89
Total for Vendor: PUMMET
30.89
RICHARD RICE
SOFTWARE DRIVER DISKETTE
13.53
Total for Vendor: RICE
13.53
RICHARD KNUTSON
LAKE RILEY TRNK TILTY IMPROV
19,105.03
Total for Vendor: RICKNU
19,105.03
- ROAD RESCUE, INC.
PARTS-SIREN ON #210
625.21
Total for Vendor: ROARES
625.21
ROCHESTER FIRE DEPARTMENT
FIRE CHIEFS REGISTRATION
135.00
Total for Vendor: ROCFIR
135.00
- ROYAL PRINTING
PRINTING
9.59
SHARP ELECTRONICS
COPIER RENTAL
365.36
Total for Vendor: SHAELE
365.36
Page: 14
Date: 10/21/97
City of Chanhassen
Detail Claims Roster
Vend #
Invoice # Description Amount
---------- ---------------------------- --------------
---------- ---------------------------- --------------
SIGSOU - SIGN SOURCE
9843
9805
ENGRAVED FIRETRUCK LABELS
FIRE DEPT OPEN HOUSE SIGN
99.15
239.63
Total for Vendor: SIGSOU
338.78
SMOEAT - THE SMOKE-EATER PUBLICATIONS
102097
SUBSCRIPTIONS
193.50
Total for Vendor: SMOEAT
193.50
Total for Vendor: SPRPRO
86.00
SMTC - SOUTHWEST METRO TRANSIT COMMISSION
1181
FEATHERING REIMBURSE
29,681.50
Total for Vendor: SMTC
29,681.50
SNELL - PAM SNELL
101597 REIMBURSE-MILE/SUPPLY/LUNCH 48.66
--------------
Total for Vendor: SNELL 48.66
--------------
SOUSUB - SW SUBURBAN PUBLISHING
093097 PUBLISHING CHARGES 1,412.19
--------------
Total for Vendor: SOUSUB 1,412.19
--------------
SPRPRO - SPRI PRODUCTS, INC
02006
RESISTANCE BANDS-CRC AEROBIC
86.00
SPS - SPS COMPANIES
2758425
2728585
2796360
2795533
RETURN-SELF CLOSING CARTRIDG
SELF CLOSING CARTRIDGE
MISC PARTS/SUPPLIES
COUPLING/PVC PIPE
-37.56
37.56
11.51
16.71
Total for Vendor: SPS
28.22
SSDES - SS DESIGN & PRODUCTION
945
923
939
FIRE ED SHIRTS
SHIRTS FOR FIRE ED.
SHIRTS FOR FIRE ED.
68.00
576.00
136.00
15
10/21/97
City of Chanhassen
Detail Claims Roster
#
Description
---------------------------- --------------
---------------------------- --------------
780.00
Total for Vendor: SSDES
- STAR TRIBUNE
CRC FACILITY SUPERVISOR AD
Total for Vendor: STATRI
JEAN STECKLING
FLEX-DAYCARE
Total for Vendor: STECHL
CITY OF ST PAUL
TRAINING TIME AT TOWER
Total for Vendor: STPAUL
ST PAUL STAMP WORKS INC
STAMP
Total for Vendor: STPSTA
- SUBURBAN CHEVROLET
ARM/SEAL FOR BLAZER #603
Total for Vendor: SUBCHE
SURVIVAL INK CORPORATION
RESCUE SUPPLIES
Total for Vendor: SURVIV
SWG GALLERY AND FRAME
ARTWORK FOR CRC CONF. ROOM
Total for Vendor: SWGGAL
- T1>~RGET
SUPPLIES FOR DANCE PROGRAM
FILM DEVELOPING
FILM/FILM DEVELOPING
2 YEAR ANNIVERSARY SUPPLIES
Amount
201.45
201..45
150.00
150.00
200.00
200.00
59.37
59.37
123.34
123.34
92.64
92.64
515.46
515.46
60.62
25.11
20..42
18.16
Page: 16
Date: 10/21/97
City of Chanhassen
Detail Claims Roster
Vend #
Invoice # Description Amount
---------- ---------------------------- --------------
---------- ---------------------------- --------------
Total for Vendor: TARGET
124.31
TRIART - TRIARCO ARTS & CRAFTS
114547
SUPPLIES
13.4 9
Total for Vendor: TRIART
13.49
TRICAB - TRIAX CABLEVISION
101697
CABLE-FIRE STATIONS
23.90
Total for Vendor: TRlCAB
23.90
TWIWAT - TWIN CITY WATER CLINIC
Total for Vendor: USWES1
18.97
3764
COLIFORM BACTERIA
96.00
Total for Vendor: TWIWAT
96.00
USTOY - U.S. TOY CO., INC.
8019114901 TOYS FOR OPEN HOUSE
71.74
Total for Vendor: USTOY
71.74
USWES - U.S. WEST COMMUNICATIONS
101397
TELEPHONE CHARGES
1,002.44
Total for Vendor: USWES
1,002.44
USWES1 - AIRTOUCH CELLULAR
100197
CELLULAR PHONE CHARGES
18.97
USWES3 - US WEST COMMUNICATIONS
1051097275 INTERNET CHARGES
974.51
Total for Vendor: USWES3
974.51
VEIT - VEIT AND CO INC
6970
ROLL-OFF FOR COMPOST SITE
310.00
Total for Vendor: VEIT
310.00
9868318 V BELT
5.17
e: 17
.e: 10/21/97
City of Chanhassen
Detail Claims Roster
d #
oice # Description Amount
-------- ---------------------------- --------------
------- ---------------------------- --------------
REP - VICTORIA REPAIR
8
TUBING FOR SNOWBLOWER
23.00
Total for Vendor: VICREP
23.00
- U.S. FILTER\WATERPRO
WATERMAIN PRESSURE REDUCING
WATERMAIN PRESSURE REDUCING
BOX RISER/CPLG SLEEVE
2,002.60
11,767.09
137.48
Total for Vendor: WATSUP
13,907.17
KARA WICKENHAUSER
MILEAGE-TO PICK UP COMPUTER
TABLE CLOTH/SNACKS-DEF. DRIV
20.48
48.69
Total for Vendor: WILLEM
69.17
GRAINGER INC
Total for Vendor: WWGRA
5.17
CURTIS ZIERMANN
FLEX-HEALTH
49.00
Total for Vendor: ZIERMA
49.00
Total for Checking Acoount: 1010
612,287.11
** Total **
$612,287.11
--------------
--------------
PAYROLL FOR PERIOD ENDING 10-19-97
Check: 20611 Emp: 2518 - HOESE, DOUGLAS W $ 999.74
Check: 20612 Emp: 2601 - PRICE III, HENRY E. $ 407.12
Check: 20613 Emp: 3105 - STECKLlNG, JEAN M $ 542.17
Check: 20614 Emp: 3204 - LARSEN, DALE $ 856.42
Check: 20615 Emp: 3809 - MORSE, BRADLEY $ 782.09
Check: 20616 Emp: 3820 - CASTENS, TITUS J. $ 90.39
Check: 20617 Emp: 3821 - ABERNATHY, ANTHONY P. $ 284.04
Check: 20618 Emp: 3822 - SEGNER,MYRON,L. $ 216.16
Check: 20619 Emp: 3823 - SCHMIEG, DARYL D. $ 540.10
Check: 20620 Emp: 3829 - SEGNER, JOHN F. $ 265.00
Check: 20621 Emp: 4514 - HEATH, JASON $ 483.82
Check: 20622 Emp: 4521 - KILLIAN, JOANNE $ 52.82
Check: 20623 Emp: 4524 - MAREK, SUSAN $ 74.25
Check: 20624 Emp: 4527 - TORNTORE, CATHERINE $ 57.71
Check: 20625 Emp: 4534 - FAHNING, MARK $ 550.06
Check: 20626 Emp: 4535 - BENDORF, DAVID A. $ 45.02
Check: 20627 Emp: 4536 - PEKAREK, WENDY S $ 60.25
Check: 20628 Emp: 4542 - BURROUGHS, ROBERT A. $ 439.20
Check: 20629 Emp: 4543 - MILLER, DEB $ 191.48
Check: 20630 Emp: 4544 - SUTHERLAND, SHELLI $ 70.41
Check: 20631 Emp: 7202 - KERBER, ARTHUR M $ 1,152.15
Check: 20632 Emp: 7203 - ZIERMANN, CURTIS $ 1,091.01
Check: 20633 Emp: 5220 - SITTER, BRETT J. $ 80.80
Check: 20634 Emp: 1201 - ASHWORTH, DONALD $ 1,385.91
Check: 20635 Emp: 1202 - ENGELHARDT, KAREN J $ 1,277.00
Check: 20636 Emp: 1203 - DUMMER, NIKKI $ 727.31
Check: 20637 Emp: 1206 - SCHULLER, NORMA L $ 888.06
Check: 20638 Emp: 1207 - BURMEISTER, GINA $ 848.48
Check: 20639 Emp: 1209 - OPHEIM, JANANN 0 $ 1,040.20
Check: 20640 Emp: 1210 - GERHARDT, TODD R $ 1,284.73
Check: 20641 Emp: 1303 - WASHBURN, DANIELLE $ 1,520.66
Check: 20642 Emp: 1304 - THIBODEAU, CHRISTINE L. $ 904.43
Check: 20643 Emp: 1306 - SNELL, PAMELA A $ 1,503.04
Check: 20644 Emp: 1307 - HOLEN,CATHY $ 896.73
Check: 20645 Emp: 1601 - RICE, RICHARD $ 1,153.82
Check: 20646 Emp: 1602 - DEVENS, JOLEEN F. $ 354.87
Check: 20647 Emp: 1702 - DRESSLER, DAVID M $ 2,545.84
Check: 20648 Emp: 2102 - DUNSMORE, CAROL M $ 947.50
Check: 20649 Emp: 2103 - BURGETT, ELIZABETH B $ 582.97
Check: 20650 Emp: 2104 - EIDAM, ELIZABETH A $ 826.38
Check: 20651 Emp: 2504 - KIRCHMAN, STEVE A $ 1,177.98
Check: 20652 Emp: 2506 - L1TTFIN, MARK G $ 1,464.79
Check: 20653 Emp: 2507 - HAYES, GREGORY C. $ 796.52
Check: 20654 Emp: 2510 - HARR, SCOTT $ 1,420.97
Check: 20655 Emp: 2511 - DEBNER, RANDY L $ 1,314.02
Check: 20656 Emp: 2512 - MOHN, JERRITT $ 1,228.69
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Check: 20657 Emp: 2513 - HOISETH, BETH A $ 1,005.16
Check: 20658 Emp: 2514 - TORELL, STEVEN B $ 1,318.89
Check: 20659 Emp: 2515 - MICHEL, LESLIE M $ 887.82
Check: 20660 Emp: 2517 - REID, ROBERT W $ 784.73
Check: 20661 Emp: 2519 - KEOGH, JEFFREY J $ 988.32
Check: 20662 Emp: 2603 - NOLDEN, KERRI $ 619.67
Check: 20663 Emp: 2604 - ZYDOWSKY, ROBERT A $ 1,187.79
Check: 20664 Emp: 3102 - MEUWISSEN, KIM T $ 603.64
Check: 20665 Emp: 3103 - FOLCH, CHARLES 0 $ 1,636.21
Check: 20666 Emp: 3104 - BEMENT, WILLIAM R $ 1,026.68
Check: 20667 Emp: 3106 - REMER, DANIEL R $ 1,064.63
Check: 20668 Emp: 3107 - HEMPEL, DAVID C $ 1,114.32
Check: 20669 Emp: 3110 - BENSON, ANITA $ 1,104.51
Check: 20670 Emp: 3203 - OIEN, STEVEN $ 899.05
Check: 20671 Emp: 3205 - WEGLER, MICHAEL $ 1,286.26
Check: 20672 Emp: 3206 - PETERS,GARY $ 889.75
Check: 20673 Emp: 3207 - THEIS, JAMES M $ 1,158.47
Check: 20674 Emp: 3208 - SAUTER, STEPHEN M $ 924.61
Check: 20675 Emp: 3209 - ROJINA, ROBERT S $ 673.03
Check: 20676 Emp: 3212 - MACZKO, PATRICK A $ 1,261.42
Check: 20677 Emp: 3701 - BROSE, HAROLD $ 2,414.10
Check: 20678 Emp: 3702 - GOETZE, DUANE E $ 1,202.26
Check: 20679 Emp: 3703 - SIEGLE, CHARLES J $ 2,241.51
Check: 20680 Emp: 3801 - GREGORY, DALE J $ 1,805.73
Check: 20681 Emp: 3802 - SCHMIEG, DEAN F $ 1,152.26
Check: 20682 Emp: 3805 - EILER, CHARLES A $ 931.84
Check: 20683 Emp: 3813 - MC KINLEY, KEITH L $ 968.15
Check: 20684 Emp: 4202 - HOFFMAN, TODD $ 1,608.98
Check: 20685 Emp: 4203 - DEXTER, PATRICIA K $ 1,001.45
Check: 20686 Emp: 4501 - RUEGEMER, GERALD G $ 947.80
Check: 20687 Emp: 4506 - WICKENHAUSER, KARA ANN $ 694.13
Check: 20688 Emp: 4513 - PARR,NATHAN $ 655.48
Check: 20689 Emp: 4517 - VAN RIESEN, KELLY J $ 262.27
Check: 20690 Emp: 4520 - DOWNING, MIMI $ 137.27
Check: 20691 Emp: 4525 - ELLWOOD, ANN $ 341.75
Check: 20692 Emp: 4526 - WEBER, PRISCILLA C. $ 471.49
Check: 20693 Emp: 4530 - HAMMOND, MICHAEL $ 557.49
Check: 20694 Emp: 4532 - ZEGIL, MEG $ 14.32
Check: 20695 Emp: 4538 - PORTER,MARYANN $ 449.71
Check: 20696 Emp: 4541 - PROSEN, KIM M. $ 195.78
Check: 20697 Emp: 5202 - KIRCHOFF, CYNTHIA R. $ 818.33
Check: 20698 Emp: 5203 - CHURCHILL, VICTORIA $ 1,059.72
Check: 20699 Emp: 5204 - AANENSON, KATHRYN R $ 1,585.51
Check;: 20700 Emp: 5205 - GENEROUS, ROBERT E $ 1,172.01
Check: 20701 Emp: 5206 - AL-JAFF, SHARMIN M $ 1,081.28
Check: 20702 Emp: 5207 - ELKIN, PHILLIP $ 881.99
Check: 20703 Emp: 5209 - SINCLAIR, JILL A $ 633.89
Check: 20704 Emp: 7201 - BOUCHER, GERALD $ 1,387.61
Check: 20705 Emp: 7206 - CHIHOS, CHARLES G $ 1,168.19
Check: 20706 Emp: 7207
Check: 20707 Emp: 7208
Check: 20708 Emp: 7209
Check: 20709 Emp: 7210
_ JOHNSON, JERRY M
_ KRAMER, ERIC J
_ SABINSKE, DEAN J
- BELL, LOREN J
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$
$
$
$
1,000.69
959.66
1,996.09
730.22