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1p. Approval of Bills.
W05/97 City of Chanhassen Detail Claims Roster 3 # rice # Description Amount :ecking Account 1010 qES - AAGARD WEST, INC. 7884 WASTE REMOVAL 953.53 715749 GARBAGE BILL 28.74 7885 GARBAGE BILL 96.44 7880 GARBAGE BILL 34.15 Total for Vendor: AAGWES 1,112.86 3QU - ABM EQUIPMENT & SUPPLY i74 -00 OIL FILTERS 121.00 )64 -00 SWITCHES /LAMP INSERTS -WAT TR 96.97 Total for Vendor: ABMEQU 217.97 LUT - ABRA AUTOBODY & GLASS CHANHASSEN ES REPLACE WINDSHIELD #110 100.00 Total for Vendor: ABRAUT 100.00 ,TG - AEC ENGINEERING 19 RECONDITION SERVICES -MURRY H 561.25 Total for Vendor: AECENG 561.25 M - AFFILIATED EMERGENCY VET SVC P.A. 6207 ANIMAL INSPECTED 55.00 Total for Vendor: AFFEME 55.00 )N - AMCON CM . 17 SR CENTER EXP- CONSTR -MGR 4,052.32 Total for Vendor: AMCON 4,052.32 .ID - GE CAPITAL IT SOLUTIONS 17 IBM EXTERNAL DISK DRIVE 117.15 Total for Vendor: AMERID 117.15 :IS - AMERISERV 65 LAKE ANN CONCESSIONS SUPPLIE 734.83 s Page 2 4 Date: 08/05197 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount 390368 LAKE ANN CONCESSIONS SUPPLIE 455.78 195938 LAKE ANN CONCESSIONS SUPPLIE 446.32 Total for Vendor: AMERIS 1,636.93 ANDE15 - JIM ANDERSON 080597 CITY HALL MAINTENANCE 187.00 Total for Vendor: ANDE15 187.00 ANDON - ANDON, INC. _$8094 4TH JULY SUPPLIES 155.75 Total for Vendor: ANDON 155.75 APAGRO - APACHE GROUP 157504 TOILET PAPER DISP 111.34 5374 ITEM RETURNED -43.86 Total for Vendor: APAGRO 67.48 AASHWOR - DONALD ASHWORTH 8197 CAR EXPENSES -JULY 122.00 Total for Vendor: ASHWOR 122.00 AUDVIS.- AUDIO VISUAL WHOLESALERS EN2070401 VCR 249.45 Total for Vendor: AUDVIS 249.45 AWATEM - AWARD TEMPORARY SERVICES 50232 TEMPS FOR COMPANY PICNIC 157.50 Total for Vendor: AWATEM 157.50 BEMENT - BILL BEMENT 8597 FLEX- DAYCARE 197.92 Total for Vendor: BEMENT 197.92 BERCOF - BERRY COFFEE COMPANY 1709 COFFEE & SUPPLIES 167.42 3 08/05/97 City of Chanhassen Detail Claims Roster i # rice # Description Amount -------- - - - - -- Total for Vendor: BERCOF 167.42 -------- - - - - -- ?S - BIFFS, INC a7 BATHROOM RENTALS 3,274.84 -------- - - - - -- Total for Vendor: BIFFS 3,274.84 -------- - - - - -- M - BOLAND & ASSOCIATES SERVICES RENDERED IN JULY 1,000.00 -------- - - - - -- Total for Vendor: BOLAND 1,000.00 -------- - - - - -- ZOS - BONESTR00 ROSENE ANDERLIK & ASSOC. 724 COULTER BLVD 93 -26B INSPECT 876.28 723 WELL #7 INSPECTION #94 -3 966.75 132 LK RILEY WETLAND WAT IMPROV 403.09 122 ARB BUS PRK HYDRALUIC /HYDROL 691.00 131 COULTER BLVD PHASE III -97 -1 14,882.75 128 TWNHMS @ CREEKSIDE #96 -17 /IN 2,433.50 130 WOODBRIDGE HEIDGTS #97 -5 /INS 5,809.00 127 AUTUMN RIDGE #95- 5 \INSPECTIO 1,138.25 129 WELL #8 /PROD 97 -4 /TEST HOLE 120.00 125 UNDERPASS PROJECT 93 -26C 12,945.25 Total for Vendor: BONROS 40,265.87 -------- - - - - -- ;TA - BORDER STATES ELECTRIC SUPPLY 1 547652 HPS LAMP /KIT OUTSIDE WALL PA 108.10 1 591394 GFI RECEPT COVER /WAT PRF BOX 26.89 '507359 HPS LIGHT BULBS 1,948.95 Total for Vendor: -------- BORSTA - - - - -- 2,083.94 'OR - BOYER FORD TRUCKS -------- - - - - -- ;S 1997 CAB & CHASSIS 51,566.11 Total for Vendor: -------- BOYFOR - - - - -- 51,566.11 'R2 - BOYER TRUCK PARTS -------- - - - - -- 30 OIL PAN /GASKET /PLUGS TRUCK 1 281.02 81 BRACKET -DUMP TRUCK 105 265.69 47 DIPSTICK TUBE /EXHUST CLAMPS- 71.49 21 BELT DRIVE FOR TRUCK 307 23.35 52 LIGHTS 70.60 Page: 4 -° Date: 08/05/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: -------- BOYTR2 -------- - - - - -- 712.15 - - - - -- BRARAG - BRAD RAGAN, INC. D90381 TIRES -------- 361.94 - - - - -- Total for Vendor: BRARAG -------- 361.94 - - - - -- BREHAR - BREDEMUS HARDWARE 7397 SR CENTER EXP -DOORS -------- 902.50 - - - - -- Total for Vendor: BREHAR 902.50 BRION - ED BRION 8597 SOFTBALL UMPIE -------- 378.00 - - - - -- Total for Vendor: BRION -------- 378.00 - - - - -- BROFEI - BROWNING- FERRIS INDUSTRIES OF MN 9707001051 RECYCLING - GARAGE 175.35 9707001064 GARBAGE BILL 216.78 Total for Vendor: BROFEI 392.13 BROICE - BROWN'S ICE CREAM CO. 470595 LAKE ANN CONCESSIONS SUPPLIE 127.06 468384 LAKE ANN CONCESSIONS SUPPLIE 147.62 469181 LAKE ANN CONCESSIONS SUPPLIE -------- 76.02 - - - - -- Total for Vendor: BROICE -------- 350.70 - - - - -- BROWHI - BROCK WHITE COMPANY, LLC 98167401 GLENZOIL 20 PLUS -------- 135.79 - - - - -- Total for Vendor: BROWHI -------- 135.79 - - - - -- BRW - BRW, INC. 3353 XMAS LK WAT QUAL IMP SWMPI2I -------- 191.16 - - - - -- Total for Vendor: BRW 191.16 BURMEI - GINA BURMEISTER 8597 FLEX - HEALTH 30.76 ea 5 e: 08/05/97 City of Chanhassen Detail Claims Roster 3 # rice # Description Amount -------- Total for Vendor: BURMEI - - - - -- 30.76 3SS - -------- BT OFFICE PRODUCTS INTERNATIONAL - - - - -- 7102 RETURN ITEM -6.23 7338 RETURN ITEM -33.44 5386 OFFICE SUPPLIES 101.26 5218 OFFICE SUPPLIES 53.11 -------- Total for Vendor: BUSESS - - - - -- 114.70 MM - -------- CADY COMMUNICATIONS INC - - - - -- L10 EXTRA PHONE CORDS ON HAND 10.86 L08 WIRING -CITY HALL EXP 335.75 L09 WIRING -CITY HALL EXP 67.15 -------- Total for Vendor: CADCOM - - - - -- 413.76 kUD - -------- CARVER COUNTY AUDITOR - - - - -- a7 POSTAL CARDS JUNE ELECTION 2,385.60 )97 BALLET ENVELOPES 142.80 -------- Total for Vendor: CARAUD - - - - -- 2,528.40 .RE - -------------- CARVER COUNTY TREASURER RECONSTR #CSAH17 -SAP 1061714 58,610.92 -------- Total for Vendor: CARTRE - - - - -- 58,610.92 ) AR - -------- CATCO PARTS SERVICE - - - - -- X127 HYDRAULIC FITTINGS 78.38 -------- Total for Vendor: CATPAR - - - - -- 78.38 IRO - -------------- CEMSTONE PRODUCT CO. 03 CURB REPAIR 192.16 -------- Total for Vendor: CEMPRO - - - - -- 192.16 'UI - -------- CHASKA BUILDING CENTER - - - - -- 47 MISC MATERIALS -FIRE DEPT 16.33 93 WOOD 51.80 46 SCREWS /ANCHORS 23.62 73 WIRE TERMINALS /BOARD 3.00 Page: 6 Date: 08/05/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: CHABUI -------- - - - - -- 94.75 - - - - -- CHALAW - CHANHASSEN LAWN & SPORTS 86453 CHAIN SAW & EQUIP -------- 598.38 - - - - -- Total for Vendor: CHALAW -------- 598.38 - - - - -- CHAPLA - CHAMPLAIN PLANNING PRESS 080197 1 YEAR SUBSCRIPTION -------- 36.00 - - - - -- Total for Vendor: CHAPLA -------- 36.00 - - - - -- CHUJOH - CHUCK JOHNSON 7197 REPAIRS TO CRC 3600 BIKE -------- 82.50 - - - - -- Total for Vendor: CHUJOH -------- 82.50 - - - - -- CITBES - CITY'S BEST MARKETING, INC 1037 TRADING CARDS 850.00 Total for Vendor: CITBES -------- 850.00 - - - - -- COMASP - COMMERCIAL ASPHALT CO NF12482 41B WEAR -------- 69.51 - - - - -- Total for Vendor: COMASP -------- 69.51 - - - - -- COMCIT - COMPUTER CITY 000117 MISC COMPUTER EQUIPMENT -------- 97.96 - - - - -- Total for Vendor: COMCIT -------- 97.96 - - - - -- CSMCC - C S MCCROSSAN CONST. INC 0921635 FINAL PYMT / #92 -3 /W 78TH -POWE -------- 85,107.04 - - - - -- Total for Vendor: CSMCC -------- 85,107.04 - - - - -- DANE- - DANKO EMERGENCY EQUIP CO 228112 EAR LAPS 72.00 228558 HOSE ADAPTERS 31.39 228615 HOSE ADAPTORS -212 83.00 e: 7 e: 08/05/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount -------- Total for Vendor: DANEME - - - - -- 186.39 TIM -------- - DAYTIMERS, INC - - - - -- 83558 REFILLS FOR MEMO BOOK 22.45 -------- Total for Vendor: DAYTIM - - - - -- 22.45 EY - -------- IKON OFFICE SOLUTIONS - - - - -- 144 COPIER MAINTENANCE 183.96 406 COPIER MAINTENANCE AGREEMENT 254.75 587 COPIER MAINTENANCE AGREEMENT 55.80 -------- Total for Vendor: DCHEY - - - - -- 494.51 VER -------- - RANDY DEBNER - - - - -- 97 MILEAGE REIMBURS- SEMINAR 131.67 -------- Total for Vendor: DEBNER - - - - -- 131.67 I'00 - -------- DELEGARD TOOL COMPANY - - - - -- 53 TOOLS FOR SHOP 288.26 79 SHOP TEST EQUIPMENT 342.18 -------- Total for Vendor: DELTOO - - - - -- 630.44 7N - -------- KAREN DEMUN - - - - -- 7 RELOCATION ASSISTANCE 362.00 -------- Total for Vendor: DEMUN - - - - -- 362.00 ?UB - DEPARTMENT OF PUBLIC SAFETY L001008 CJDN CONNECT CHARGES 310.00 -------- Total for Vendor: DEPPUB - - - - -- 310.00 MR - -------- PATTY DEXTER - - - - -- )7 CRAFT SUPPLIES - PLAYGROUND 18.09 -------- Total for Vendor: DEXTER - - - - -- 18.09 ?00 - -------- DOLPHIN POOL & SPA - - - - -- )064 EROSION ESCROW 500.00 Page: 8 Date: 08/05/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount Total for Vendor: DOLPOO -------- - - - - -- 500.00 -------- - - - - -- DORWHI - DORSEY /WHITNEY 8000065 REFUND- PICNIC SHELTER 240.00 -------- - - - - -- Total for Vendor: DORWHI 240.00 -------- - - - - -- EARAND - EARL F. ANDERSEN & ASSOC 2358 ROAD CLOSED SIGNS 765.17 -------- - - - - -- Total for Vendor: EARAND 765.17 -------- - - - - -- ELECTR - ELECTROLUX CORPORATION 123543 HANDLE 5.27 -------- - - - - -- Total for Vendor: ELECTR 5.27 -------- - - - - -- E - ELLIOTT AUTO SUPPLY CO 1- 092171 STARTER - BLAZER 703 153.93 1- 094511 STARTER CORE CREDIT -27.50 -------- - - - - -- Total for Vendor: ELLAUT 126.43 -------- - - - - -- ELLWOO - ANN ELLWOOD 73097 REIMBURSEMENT -6 EXERTUBES 29.50 20014 PROGRAM REFUND 5.00 -------- - - - - -- Total for Vendor: ELLWOO 34.50 -------- - - - - -- EMERGI - EMERGITEK 2094 RADIO MAINTENANCE - SEPTEMBER 490.05 -------- - - - - -- Total for Vendor: EMERGI 490.05 -------- - - - - -- FACMAN - FACILITY MANAGEMENT TECHNOLOGY INC. 97 -07 -1981 UPGRADE CITY'S TELEMETRY SYS 2,477.75 97 -07 -1261 UPGRADE CITY TELEMETRY SYS 410.25 -------- - - - - -- Total for Vendor: FACMAN 2,888.00 -------- - - - - -- FEERIT - FEED RITE CONTROL 26139 ACID /CHLORINE /CHLORINE PUMP 1,460.62 e: 9 e: 08/05/97 City of Chanhassen Detail Claims Roster d # oice # Description Amount -------- Total for Vendor: FEERIT - - - - -- 1,460.62 TOT - -------- FLOYD TOTAL SECURITY - - - - -- 690 QUARTERLY MONITORING LK ANN 79.88 -------- Total for Vendor: FLOTOT - - - - -- 79.88 ONE - -------- FOCUS ONE HOUR PHOTO - - - - -- B69 REF -LAKE ANNE PARK 6.17 B16 PICTROSTAT 1/2 SHEET -PUB SAF 32.32 586 PUB SAF ADDN \CITY HALL REMOD 18.28 536 PUBLIC SAFETY 13.75 -------- Total for Vendor: FOCONE - - - - -- 70.52 M - CHARLES FOLCH 7 FLEX - DAYCARE /HEALTH 285.27 -------- Total for Vendor: FOLCH - - - - -- 285.27 4AR - -------- FRED MARVIN ASSOCIATES - - - - -- I POLES -POLE PRUNERS -SAW BLADE 277.97 -------- Total for Vendor: FREMAR - - - - -- 277.97 Z - -------- GALL'S INC - - - - -- )825500 FILE MANAGER 25.98 L684300 NITE GUARD SPOTLIGHT 35.98 -------- Total for Vendor: GALLS - - - - -- 61.96 )FF - -------- GENERAL OFFICE PRODUCTS - - - - -- L6960 OFFICE SUPPLIES 47.84 62275 PAPER FOR TIMECARDS 53.96 )7015 OFFICE SUPPLIES 53.65 !.2090 OFFICE SUPPLIES 35.08 !.6280 OFFICE SUPPLIES 13.77 71690 OFFICE SUPPLIES 7.28 -------- Total for Vendor: GENOFF - - - - -- 211.58 EAR - -------- TODD GERHARDT - - - - -- F FLEX - DAYCARE 41.67 Page: 10 Date: 08/05/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: GERHAR -------- - - - - -- 41.67 - - - - -- GLEFLO - GLENROSE FLORAL 080197 PLANT MAINTENANCE- AUGUST 260.00 80197 FLOWERS CHIC ANDING 24.95 8197 PLANT MAINTENANCE- AUGUST -------- 215.00 - - - - -- Total for Vendor: GLEFLO 499.95 - - - - -- GOECON -------- - GOEBEL CONSTRUCTION CO, INC. 72597 SR CENTER EXP- CONCRETE WORK -------- 2,280.00 - - - - -- Total for Vendor: GOECON -------- 2,280.00 - - - - -- GRAELE - GRAYBAR ELECTRIC COMPANY 104- 839002 U CLAMPS 28.73 - - - - -- Total for Vendor: GRAELE -------- 28.73 -------- - - - - -- GRAFOX - GRAY FOX INTERIORS 1111 DRAPERIES /VERTICAL BLINDS 830.12 -------- - - - - -- Total for Vendor: GRAFOX 830.12 -------- - - - - -- HAMM - SALLY HAMM 19928 PROGRAM REFUND 32.00 -------- - - - - -- Total for Vendor: HAMM 32.00 -------- - - - - -- HANCE - HANCE COMPANIES 2772 3M TAPE 7.31 2943 HOSE CLAMPS 21.30 -------- - - - - -- Total for Vendor: HANCE 28.61 -------- - - - - -- HARTLE - HARTLEY ASSOCIATES 1308 GIS SERVICES 6/16- 6/30/97 2,24.9.92 - - - - -- Total for Vendor: HARTLE -------- 2,249.92 -------- - - - - -- HEMPEL - DAVE HEMPEL 8597 FLEX - DAYCARE 197.92 e:, 11 ' e: 08/05/97 City of Chanhassen Detail Claims Roster 3 # rice # Description Amount -------- Total for Vendor: HEMPEL - - - - -- 197.92 FE3 - -------- HOFFER'S INC. - - - - -- 239 FIELD MARKING PAINT 498.42 -------- Total for Vendor: HOFFE3 - - - - -- 498.42 4CC - -------- JACK McCLARD & ASSOCIATES - - - - -- )7 TIRE CHANGER- GARAGE 3,220.56 -------- Total for Vendor: JACMCC - - - - -- 3,220.56 �FT - -------- J- CRAFT, INC. - - - - -- L9 PTJ TIALGATE /SANDER #111 3,091.55 33 DUMP TRUCK - SANDER /PLOW 17,921.43 -------- Total for Vendor: JCRAFT - - - - -- 21,012.98 FIR - -------- JEFFERSON FIRE & SAFETY - - - - -- 34 FLARE CONTAINER 43.80 -------- Total for Vendor: JEFFIR - - - - -- 43.80 3RA - KENNEDY GRAPHICS LTD 1 LK ANN DIALY PARKING PERMITS 324.82 -------- Total for Vendor: KENGRA - - - - -- 324.82 3LE - -------- KILLMER ELECTRIC CO.,INC - - - - -- ?9 -6033 REPAIR SIGNAL - MARKET /78TH 81.00 �0 -6275 STREET LIGHTING REPAIR -78TH 266.94 -------- Total for Vendor: KILELE - - - - -- 347.94 3ER - -------- DOROTHY KLABER - - - - -- t8 PROGRAM REFUND 24.00 -------- Total for Vendor: KLABER - - - - -- 24.00 lIC - -------- JAY KRONICK - - - - -- i7 REFUND SAC FEE /SEWER SURCHAR 1,025.00 Page: 12 Date: 08/05/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: KRONIC -------- - - - - -- 1,025.00 - - - - -- LAKES - L.A. RESCUE 75323 VEH. EQUIP /1ST AID 189.85 Total for Vendor: LARES -------- 189.85 - - - - -- LETPLA - LET'S PLAY SOFTBALL 8597 1 YEAR SUBSCRIPTION -------- 12.00 - - - - -- Total for Vendor: LETPLA -------- 12.00 - - - - -- LONG - STEVE LONG 71897 UMPIRE- SOFTBALL -------- 216.00 - - - - -- Total for Vendor: LONG -------- 216.00 - - - - -- LONLAK - LONG LAKE FORD TRACTOR 231225 HYDRAULIC LOCK PARTS- BACKHOE 188.25 231696 STARTER FOR 4610 TRACTOR 302.99 231754 BATTERY FOR 4610 TRACTOR -------- 129.50 - - - - -- Total for Vendor: LONLAK -------- 620.74 - - - - -- LUCPHO - LUCAS PHOTOGRAPHY 15345 PHOTOS FOR FIRE STATION -------- 224.72 - - - - -- Total for Vendor: LUCPHO -------- 224.72 - - - - -- MARUDA - MARUDAS 47545 UTILITY BILLS SHIPPING CHARG -------- 18.15 - - - - -- Total for Vendor: MARUDA -------- 18.15 - - - - -- MCGMEC - MCGUIRE MECHANICAL SERVICES, INC. 72197 SR CENTER EXP- MECHANICAL -------- 20,627.35 - - - - -- Total for Vendor: MCGMEC -------- 20,627.35 - - - - -- MENARD - MENARD, INC 22966 PLUMBING FITTING -SUMP PUMP 11.58 23124 OAK -SHOP 11.69 13 ' 08/05/97 City of Chanhassen Detail Claims Roster i # Ace # Description Amount -------- Total for Vendor: MENARD - - - - -- 23.27 ►CE - -------------- MERLIN'S ACE HARDWARE i7 MISC SUPPLIES /TOOLS /EQUIP 1,606.77 -------- Total for Vendor: MERACE - - - - -- 1,606.77 :AR - -------- METRO KARATE - - - - -- 1057 REFUND - GYMNASIUM RES. 70.00 -------- Total for Vendor: METKAR - - - - -- 70.00 TI1 - -------- KIM T. MEUWISSEN - - - - -- ' FLEX - DAYCARE 197.92 -------- Total for Vendor: MEUWII - - - - -- 197.92 :OC - -------- MIDWEST COCA -COLA BTLG CO - - - - -- 8321 COCA COLA SUPPLIES -LAKE ANN 560.52 9575 COCA COLA SUPPLIES -LAKE ANN 162.66 2476 COCA COLA SUPPLIES -LAKE ANN 220.06 -------- Total for Vendor: MIDCOC - - - - -- 943.24 .CC - -------- MINNESOTA STATE BRD OF ACCOUNTANCY - - - - -- CPA -P. SNELL 165.00 -------- Total for Vendor: MINACC - - - - -- 165.00 AR - -------- MN STATE BAR ASSOCIATION - - - - -- CRIMINAL JUSTICE INSTITUTE 195.00 -------- Total for Vendor: MINBAR - - - - -- 195.00 FO - -------- MINNESOTA GFOA - - - - -- MGFOA ANNUAL CONF -C. HOLEN 165.00 -------- Total for Vendor: MINGFO - - - - -- 165.00 IP - -------- MN PIPE & EQUIPMENT - - - - -- 478 METER HORNS /MISC PARTS 1,055.95 Page: 14 Date: 08/05/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: MINPIP -------- - - - - -- 1,055.95 - - - - -- MINUC - MINNESOTA UC FUND 071897 UNEMPLOYMENT PAYMENT -------- 23.30 - - - - -- Total for Vendor: MINUC -------- 23.30 - - - - -- MINVA3 - MN VALLEY WHOLESALE INC. 44468 LANDSCAPE FABRIC 84.00 44656 JUNIPER, WILTON CARPET /WEED 42.00 44567 PLANTS /SUPPLIES 435.50 44611 EDGING /JUNIPERS /WEED BARRIER 914.00 44655 JUNIPER, WILTON CARPET /WEED -------- 145.00 - - - - -- Total for Vendor: MINVA3 -------- 1,620.50 - - - - -- MOOMED - MOORE MEDICAL CORP. 9212081 RESCUE SUPPLIES -------- 182.45 - - - - -- Total for Vendor: MOOMED -------- 182.45 - - - - -- MORSE - BRADLEY MORSE 8597 FLEX - DAYARE -------- 155.34 - - - - -- Total for Vendor: MORSE -------- 155.34 - - - - -- MOSBAR - MOSS & BARNETT 265495 LEGAL SERVICES -------- 557.37 - - - - -- Total for Vendor: MOSBAR -------- 557.37 - - - - -- MTIDIS - M T I DISTRIBUTING CO I172429 ACESSORIES FOR UTILITY VEH. 1,064.62 I175994 BAFFLE /CUP ASSEM. -580 MOWER 112.20 I175669 MOWER PARTS -------- 28.26 - - - - -- Total for Vendor: MTIDIS -------- 1,205.08 - - - - -- MYETIR - MYERS TIRE SUPPLY COMPANY 2843881 -0 MISC PARTS /SUPPLIES -------- 317.63 - - - - -- Total for Vendor: MYETIR -------- 317.63 - - - - -- a: 15 08/05/97 City of Chanhassen Detail Claims Roster 3 # Ace # Description Amount �EA - - - - -- - NEOPOST LEASING -------- - - - - -- 3627 MAIL RENTAL 541.01 Total for Vendor: NEOLEA -------- - - - - -- 541.01 ?OG - NEW FOGEY FOLLIES a7 DEPOSIT -NEW FOGEY FOLLIES -SR 108.00 Total for Vendor: NEWFOG -------- - - - - -- 108.00 CNT - NIC INTERNATIONAL(SEATTLE) LTD -------- - - - - -- ! BIKE HELMETS 149.50 Total for Vendor: NICINT 149.50 M - NORTH AMERICAN LAKE MANAGEMENT -------- - - - - -- SOC .97 MEMBERSHIP RENEWAL 75.00 Total for Vendor: NORAME -------- - - - - -- 75.00 LSP - NORTHWEST ASPHALT, INC. -------- - - - - -- LAKE ANN PRK ENT \CSAH \ #95 -21 71,534.62 Total for Vendor: NORASP 71,534.62 EP - NORTHSTAR REPRO PRODUCTS -------- - - - - -- 1 9 MISCELLANEOUS SUPPLIES 173.84 Total for Vendor: NORREP 173.84 QU - OCC EQUIPMENT, INC. -------- - - - - -- PRINTER /MAINTENANCE AGREE. 1,025.00 Total for Vendor: OCCEQU -------- - - - - -- 1,025.00 OF - HARRY ORTLOFF -------- - - - - -- SOFTBALL UMPIRE 216.00 Total for Vendor: ORTLOF -------- - - - - -- 216.00 LE - PAGE ELECTRICAL CONTR. -------- - - - - -- 7 ST CENTER EXP- ELECTRICAL 6,412.50 Page: 16 Date: 08/05/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount -------- Total for Vendor: PAGELE -------- - - - - -- 6,412.50 - - - - -- PAPWAR - PAPER WAREHOUSE 87287 MISC PAPER SUPPLIES -CRC -------- 26.15 - - - - -- Total for Vendor: PAPWAR -------- 26.15 - - - - -- PARSON - PARSONS 00333347 ARBORETUM BLVD -CON ADMIN INS 7,051.73 00333345 TH5 UTILITIES DESIGN -------- 370.39 - - - - -- Total for Vendor: PARSON -------- 7,422.12 - - - - -- PAULST - PAULSTARR ENTERPRISES, INC. 073197 TAX PAYMENT -------- 12,328.00 - - - - -- Total for Vendor: PAULST -------- 12,328.00 - - - - -- PEDSEL - PEDERSON -SELLS EQUIP CO 0333884 HYD TUBE PARTS FOR SWEEPER -------- 15.23 - - - - -- Total for Vendor: PEDSEL -------- 15.23 - - - - -- PETERS - GARY PETERS 8597 FLEX- HEALTH -------- 2',)4.07 - - - - -- Total for Vendor: PETERS -------- 204.07 - - - - -- PETPRI - PETERS, PRICE & SAMSON 3552 LAKE MINNEWASHTA -STAKE CURBS 367.50 3561 LAKE SUSAN -SET LOT CORNERS -------- 1,767.50 - - - - -- Total for Vendor: PETPRI -------- 2,135.00 - - - - -- PHAELE - PHASOR ELECTRIC 22906 INSTALL OUTLETS -WELL 2 3 & 6 -------- 422.83 - - - - -- Total for Vendor: PHAELE -------- 422.83 - - - - -- PIORIM - PIONEER RIM AND WHEEL 1835397 TRAILER WHEEL - BOBCAT TRAILER 30.34 17 ' 08/05/97 City of Chanhassen Detail Claims Roster 3 # Ace # Description Amount Total for Vendor: PIORIM -------- - - - - -- 30.34 -MA - POSTMASTER -------- - - - - -- .97 FALL NEWSLETTER MAILING 902.73 Total for Vendor: POSTMA -------- - - - - -- 902.73 ,AW - PRAIRIE LAWN & GARDEN -------- - - - - -- .1 CARBURETOR -WEED WHIP 61.77 3 REPAIR CHAIN SAW 7.50 Total for Vendor: PRALAW -------- - - - - -- 69.27 'AV - -------- PRECISION PAVEMENT MARKING - - - - -- CITY PAVEMENT MARKING 350.00 -------- Total for Vendor: PREPAV - - - - -- 350.00 'LO - -------- QUALITY FLOW SYSTEMS INC - - - - -- REPAIR PUMP -LIFT STATION 27 1,558.53 -------- Total for Vendor: QUAFLO - - - - -- 1,558.53 RA - QIIAST TRANSFER, INC. 210686 DELIVERY CHARGE -PLOW PARTS 52.16 -------- Total for Vendor: QUATRA - - - - -- 52.16 NG - -------- QUEST ENGINEERING, INC - - - - -- 61 SWEEPER FITTING 23.77 -------- Total for Vendor: QUEENG - - - - -- 23.77 RR - -------- RADISSON ARROWWOOD - - - - -- 8837 MGFOA ANNUAL CONF -C. HOLEN 377.01 -------- Total for Vendor: RADARR - - - - -- 377.01 T - -------- KATHY RAIDT - - - - -- 066 REFUND- PICNIC AREA 25.00 -------- Total for Vendor: RAIDT -------- - - - - -- 25.00 - - - - -- Page: 18 Date: 08/05/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount RAITRA - RAILS -TO- TRAILS CONSERV. 072997 MEMBERSHIP -------- 30.00 - - - - -- Total for Vendor: RAITRA -------- 30.00 - - - - -- RBMSER - RBM SERVICES, INC 2243 CLEANING OF CITY HALL -------- 2,170.07 - - - - -- Total for Vendor: RBMSER -------- 2,170.07 - - - - -- REAGEM - REAL GEM JEWELRY 8174 FISHING TAGS 35.60 8089 4TH JULY KIDS FISH CONTEST T 7.46 8103 MEDALS- SAFETY CAMP 200.00 7584 ENGRAVING FOR PLAQUES -------- 5.33 - - - - -- Total for Vendor: REAGEM -------- 248.39 - - - - -- RICKAB - LAURA RICKABAUGH 20019 REFUND -CAMP INDIANA JONES ?2.00 Total for Vendor: RICKAB -------- 32.00 - - - - -- RIGHIT - RIGID HITCH INC. 141611 BOLT PACK -------- 18.25 - - - - -- Total for Vendor: RIGHIT -------- 18.25 - - - - -- ROARES - ROAD RESCUE, INC. 171117 EQUIP -FIRE MARSHAL VEHICLE -------- 3,141.65 - - - - -- Total for Vendor: ROARES -------- 3,141.65 - - - - -- ROARUN - ROAD RUNNER 2331 DELIVERY CHARGE -SWMP 12I 21.40 7640 DELIVERY CHARGE -WOODS @ LONG 21.65 10482 DELIVERY CHARGES 18.95 Total for Vendor: ROARUN -------- 62.00 - - - - -- RUMRIV - RUM RIVER EMBROIDERY 02049 HATS FOR TRAINING 40.00 :. 19 08/05/97 City of Chanhassen Detail Claims Roster # )ice # Description Amount Total for Vendor: RUMRIV -------- - - - - -- 40.00 TOR -------- - SCANNER WORLD, USA - - - - -- .40 RADIO EQUIPMENT 174.99 -------- Total for Vendor: SCAWOR - - - - -- 174.99 TIE -------- - DEAN SCHMIEG - - - - -- .97 PUBLIC WORKS CLEANING 744.00 ' WORK PANTS 109.95 -------- Total for Vendor: SCHMIE - - - - -- 853.95 'T1 - -------- SCOTT & ASSOCIATES INC - - - - -- 9 PENCILS /COLORING BOOKS 788.10 -------- Total for Vendor: SCOTTI - - - - -- 788.10 EN - -------- SKYWAY TENT RENTAL - - - - -- 43 SAFETY CAMP 20.00 Total for Vendor: SKYTEN 250.00 HN - -------- NANCY SMITH - - - - -- 97 PRESSURE REDUCING VALVE 37.56 -------- Total for Vendor: SMITHN - - - - -- 37.56 TA - -------- CLAYTON SODETANI - - - - -- 97 ADULT GOLF LESSONS 425.00 -------- Total for Vendor: SODETA - - - - -- 425.00 AR - -------- SOUTH PARK VIDEO - - - - -- 97 VIDEO 7.00 -------- Total for Vendor: SOUPAR - - - - -- 7.00 HL - -------- JEAN STECKLING - - - - -- FLEX - DAYCARE 177.00 Total for Vendor: STECHL -------- 177.00 - - - - -- Page: 20 Date: 08/05/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount STEMFG - STEPP MFG CO INC 13172 HOSE 642.41 13420 FUEL TANK CAP -------- 24.77 - - - - -- Total for Vendor: STEMFG -------- 667.18 - - - - -- STREIC - STREICHER'S IN- 91517 -2 UNIFORM EQUIPMENT 37.22 - - - - -- Total for Vendor: -------- STREIC 37.22 STRHAR - STRAUGHAN HARDWARE CO 8393 EXIT ALARMS FOR CRC -------- 243.63 - - - - -- Total for Vendor: STRHAR 243.63 -------- - - - - -- SUBCHE - SUBURBAN CHEVROLET 84896 CABLE ASSEMBLY #314 19.57 -------- - - - - -- Total for Vendor: SUBCHE 19.57 -------- - - - - -- SUNPRI - SUNSET PRINTING & ADV 40482 REFLECTIVE LABELS 404.53 -------- - - - - -- Total for Vendor: SUNPRI 404.53 -------- - - - - -- TARGET - TARGET 09438 FOLDERS FOR DANCE PROGRAM 46.86 45661 OFFICE SUPPLIES 15.14 45775 FILM 11.17 60988 OFFICE SUPPLIES 12.77 35764 TACKLE BOX 6.38 -------- - - - - -- Total for Vendor: TARGET 92.32 TORELL - STEVE TORELL 071797 REIMBURSE EXPENSES 157.88 -------- - - - - -- Total for Vendor: TORELL 157.88 TRAWHI - TRANSPORT WHITEGMC, INC E7204023 PARTS FOR VAC TRUCK #306 78.49 21 " 08/05/97 City of Chanhassen Detail Claims Roster i # )ice # Description Amount -------- Total for Vendor: TRAWHI - - - - -- 78.49 'UM - -------- TRI -STATE PUMP & CONTROL - - - - -- '0 BALL =CK VALVE PUMP -LIFT ST 7 521.53 -------- Total for Vendor: TRIPUM - - - - -- 521.53 >Y - -------- U.S. TOY CO., INC. - - - - -- 652740 US FLAGS 28.50 -------- Total for Vendor: USTOY - - - - -- 28.50 'UM - -------- WALDOR PUMP - - - - -- '6 PUMP - REPLACE -LIFT STATION 9 7,100.22 1 CHECK BALL -LIFT STATION 10 654.29 -------- Total for Vendor: WALPUM - - - - -- 7,754.51 'ON - -------- LINDA WALTON - - - - -- 3 REFUND PROGRAM 15.00 -------- Total for Vendor: WALTON - - - - -- 1_5.00 AN - -------- WASTE MANAGEMENT- SAVAGE - - - - -- 02276 MONTHLY COMMERICAL SERVICE 51.00 -------- Total for Vendor: WASMAN - - - - -- 54.00 UP - -------- U.S. FILTER \WATERPRO - - - - -- 25 CB REPAIR LID 270.30 20 REMOTE METERS /METERS 3,184.89 24 O -RINGS 16.62 93 MISC NUTS /BOLTS /TOP UB SECTI 296.60 19 BLK CPLG 138.21 -------- Total for Vendor: WATSUP - - - - -- 3,906.62 R1 - -------- ELIZABETH WEBER - - - - -- 7 PLAYGROUND CRAFT SUPPLIES 38.88 7 PAINT FOR Lit ANN CAMP 24.18 -------- Total for Vendor: WEBERI -------- - - - - -- 53.06 - - - - -- Page: 22 Date: 08/05/97 City of Chanhassen Detail Claims Roster Vend # Invoice # Description Amount WESCHU - WESTWOOD COMMUNITY CHURCH 8597 REFUND UNPAID LAKE ANN PASSE 36.00 Total for Vendor: WESCHU -------- 36.00 - - - - -- WILPAP - WILCOX PAPER CO. 628480 PAPER -------- 972.08 - - - - -- Total for Vendor: WILPAP -------- 972.08 - - - - -- WWGRA - W.W. GRAINGER INC 4958922462 FLOAT SWITCH -SUMP PUMP /HOSE -------- 45.73 - - - - -- Total for Vendor: WWGRA -------- 45.73 - - - - -- YMCARI - YMCA RIDGEDALE BRANCH 072897 REIMBURSE YMCA- SUMMER PROG. 128.00 Total for Vendor: YMCARI -------- 128.00 - - - - -- ZAMJAH - CHRISTINE ZAMJAHN 73097 PROGRAM SUPPLIES -------- 12.13 - - - - -- Total for Vendor: ZAMJAH 12.13 ZARBRU - ZARNOTH BRUSH WORKS INC 60610 GUTTER BROOMS 372.75 Total for Vendor: ZARBRU -------- 372.75 - - - - -- Total for Checking Acoount: 1010 -------- 462,654.56 - - - - -- ** Total ** $462,654.56 SUMMARY CHECK REGISTER FOR CHECK DATE 8 -1 -97 Check: 19832 Emp: 1101 - MANCINO, NANCY $ 459.75 Check: 19833 Emp: 1103 - SENN, MARK O $ 367.40 Check: 19834 Emp: 1104 - MASON, MICHAEL C $ 367.40 Check: 19835 Emp: 1105 - BERQUIST, STEVEN E $ 367.40 Check: 19836 Emp: 2516 - WICKLUND, LLOYD E $ 750.88 Check: 19837 Emp: 2518 - HOESE, DOUGLAS W $ 975.51 Check: 19838 Emp: 2601 - PRICE III, HENRY E. $ 407.12 Check: 19839 Emp: 3105 - STECKLING, JEAN M $ 542.16 Check: 19840 Emp: 3204 - LARSEN, DALE $ 720.28 Check: 19841 Emp: 3220 - WALLIS, CORI K. $ 426.71 Check: 19842 Emp: 3720 - ZIERMANN, DANIEL B. $ 418.45 Check: 19843 Emp: 3809 - MORSE, BRADLEY $ 780.06 Check: 19844 Emp: 3820 - CASTENS, TITUS J. $ 319.40 Check: 19845 Emp: 3821 - ABERNATHY, ANTHONY P. $ 416.90 Check: 19846 Emp: 3822 - SEGNER, MYRON, L. $ 345.93 Check: 19847 Emp: 3823 - SCHMIEG, DARYL D. $ 559.15 Check: 19848 Emp: 3824 - BARBER, THOMAS J. $ 456.16 Check: 19849 Emp: 3825 - CUNNINGHAM, JUSHUA M. $ 394.54 Check: 19850 Emp: 3826 - KALKES, RONNIE J. $ 385.09 Check: 19851 Emp: 3827 - WILLEMS, DAVID J. $ 173.37 Check: 19852 Emp: 3828 - TONN, BRYAN R. $ 433.30 Check: 19853 Emp: 3829 - SEGNER, JOHN F. $ 417.85 Check: 19854 Emp: 4513 - PARR, NATHAN $ 462.28 Check: 19855 Emp: 4514 - HEATH, JASON $ 414.43 Check: 19856 Emp: 4521 - KILLIAN, JOANNE $ 65.03 Check: 19857 Emp: 4522 - ELLER, BRADLEY $ 385.62 Check: 19858 Emp: 4524 - MAREK, SUSAN $ 18.56 Check: 19859 Emp: 4527 - TORNTORE, CATHERINE $ 46.17 Check: 19860 Emp: 4528 - VAN RIESEN, ABBIE M $ 78.03 Check: 19861 Emp: 4531 - BLACKWELL, BARBARA S. $ 28.86 Check: 19862 Emp: 4534 - FANNING, MARK $ 450.92 Check: 19863 Emp: 4535 - BENDORF, DAVID A. $ 45.02 Check: 19864 Emp: 4536 - PEKAREK, WENDY S $ 54.24 Check: 19865 Emp: 4539 - VAN RIESEN, JILL $ 187.00 Check: 19866 Emp: 4543 - MILLER, DEB $ 95.75 Check: 19867 Emp: 4544 - SUTHERLAND, SHELLI $ 105.63 Check: 19868 Emp: 4602 - WILLEKE, SHANE $ 176.91 Check: 19869 Emp: 4603 - SALISBURY, WAYNE D. $ 38.79 Check: 19870 Emp: 4604 - ALBRECHT, SCOTT $ 207.49 Check: 19871 Emp: 4605 - ALBRECHT, MARK $ 234.66 Check: 19872 Emp: 4606 - KUSSARD, JESSIE $ 132.27 Check: 19873 Emp: 4610 - KELLOGG, AARON H. $ 181.75 Check: 19874 Emp: 4612 - LUBANSKY, JEFFREY E. $ 164.23 Page 1 Check: 19875 Emp: 4613 - BALDUS, CURTIS W. $ 250.68 Check: 19876 Emp: 4614 - ELLIASEN, CHRISIE A. $ 287.31 Check: 19877 Emp: 4615 - DUDGEON, KATHARYN A. $ 208.43 Check: 19878 Emp: 4616 - GRIER, SERENITY R. $ 275.31 Check: 19879 Emp: 4617 - ZAMJAHN, CHRISTINE M. $ 322.01 Check: 19880 Emp: 4618 - BALDUS, KATRINA M. $ 275.31 Check: 19881 Emp: 4619 - CROWE, ERIC M. $ 157.16 Check: 19882 Emp: 4620 - WHITEMAN, JOHN P. $ 177.01 Check: 19883 Emp: 4621 - WARDLE, RYAN T. $ 320.08 Check: 19884 Emp: 5221 - SCHROEDER, JACQUELINE A $ 479.97 Check: 19885 Emp: 7202 - KERBER, ARTHUR M $ 1,130.27 Check: 19886 Emp: 7203 - ZIERMANN, CURTIS $ 894.47 Check: 19887 Emp: 5220 - SITTER, BRETT J. $ 103.44 Check: 19888 Emp: 1102 - ENGEL, MARK $ 367.40 Check: 19889 Emp: 1201 - ASHWORTH, DONALD $ 1,561.02 Check: 19890 Emp: 1202 - ENGELHARDT, KAREN J $ 1,277.00 Check: 19891 Emp: 1203 - DUMMER, NIKKI $ 727.35 Check: 19892 Emp: 1206 - SCHULLER, NORMA L $ 843.26 Check: 19893 Emp: 1207 - BURMEISTER, GINA $ 848.48 Check: 19894 Emp: 1209 - OPHEIM, JANANN O $ 1,040.20 Check: 19895 Emp: 1210 - GERHARDT, TODD R $ 1,246.30 Check: 19896 Emp: 1211 - LINDAHL, JASON R. $ 501.26 Check: 19897 Emp: 1303 - WASHBURN, DANIELLE $ 818.94 Check: 19898 Emp: 1304 - THIBODEAU, CHRISTINE L. $ 904.43 Check: 19899 Emp: 1306 - SNELL, PAMELA $ 1,503.05 Check: 19900 Emp: 1307 - HOLEN, CATHY $ 896.73 Check: 19901 Emp: 1702 - DRESSLER, DAVID M $ 722.14 Check: 19902 Emp: 2102 - DUNSMORE, CAROL M $ 941.75 Check: 19903 Emp: 2103 - BURGETT, ELIZABETH B $ 561.62 Check: 19904 Emp: 2104 - EIDAM, ELIZABETH A $ 826.37 Check: 19905 Emp: 2504 - KIRCHMAN, STEVE A $ 1,111.96 Check: 19906 Emp: 2506 - LITTFIN, MARK G $ 1,317.98 Check: 19907 Emp: 2507 - HAYES, GREGORY C. $ 796.52 Check: 19908 Emp: 2510 - HARR, SCOTT $ 1,388.06 Check: 19909 Emp: 2511 - DEBNER, RANDY L $ 1,314.02 Check: 19910 Emp: 2512 - MOHN, JERRITT $ 1,228.69 Check: 19911 Emp: 2513 - HOISETH, BETH A $ 1,005.15 Check: 19912 Emp: 2514 - TORELL, STEVEN B $ 1,242.99 Check: 19913 Emp: 2515 - MICHEL, LESLIE M $ 887.14 Check: 19914 Emp: 2517 - REID, ROBERT W $ 971.16 Check: 19915 Emp: 2519 - KEOGH, JEFFREY J $ 988.32 Check: 19916 Emp: 2603 - NOLDEN, KERRI $ 619.67 Check: 19917 Emp: 2604 - ZYDOWSKY, ROBERT A $ 1,187.79 Check: 19918 Emp: 3102 - MEUWISSEN, KIM T $ 580.40 Check: 19919 Emp: 3103 - FOLCH, CHARLES D $ 1,617.37 Page 2 Check: 19920 Emp: 3104 - BEMENT, WILLIAM R $ 1,026.68 Check: 19921 Emp: 3106 - REMER, DANIEL. ,R $ 1,049.38 Check: 19922 Emp: 3107 - HEMPEL, DAVID C $ 1,114.33 Check: 19923 Emp: 3110 - BENSON, ANITA $ 1,096.89 Check: 19924 Emp: 3203 - OIEN, STEVEN $ 899.05 Check: 19925 Emp: 3205 - WEGLER, MICHAEL $ 1,256.60 Check: 19926 Emp: 3206 - PETERS, GARY $ 889.75 Check: 19927 Emp: 3207 - THEIS, JAMES M $ 1,158.48 Check: 19928 Emp: 3208 - SAUTER, STEPHEN M $ 924.62 Check: 19929 Emp: 3209 - ROJINA, ROBERTS $ 667.15 Check: 19930 Emp: 3212 - MACZKO, PATRICK A $ 1,261.43 Check: 19931 Emp: 3701 - BROSE, HAROLD $ 1,212.57 Check: 19932 Emp: 3702 - GOETZE, DUANE E $ 1,202.26 Check: 19933 Emp: 3703 - SIEGLE, CHARLES J $ 1,168.82 Check: 19934 Emp: 3801 - GREGORY, DALE J $ 1,076.51 Check: 19935 Emp: 3802 - SCHMIEG, DEAN F $ 1,128.33 Check: 19936 Emp: 3805 - EILER, CHARLES A $ 970.33 Check: 19937 Emp: 3813 - MC KINLEY, KEITH L $ 960.94 Check: 19938 Emp: 4202 - HOFFMAN, TODD $ 1,585.07 Check: 19939 Emp: 4203 - DEXTER, PATRICIA K $ 978.22 Check: 19940 Emp: 4501 - RUEGEMER, GERALD G $ 947.80 Check: 19941 Emp: 4506 - WICKENHAUSER, KARA ANN $ 596.42 Check: 19942 Emp: 4517 - VAN RIESEN, KELLY J $ 320.39 Check: 19943 Emp: 4525 - ELLWOOD, ANN $ 258.69 Check: 19944 Emp: 4526 - WEBER, PRISCILLA C. $ 427.37 Check: 19945 Emp: 4530 - HAMMOND, MICHAEL $ 455.02 Check: 19946 Emp: 4532 - ZEGIL, MEG $ 143.07 Check: 19947 Emp: 4538 - PORTER, MARYANN $ 109.70 Check: 19948 Emp: 4600 - WEBER, ELIZABETH $ 515.35 Check: 19949 Emp: 5202 - KIRCHOFF, CYNTHIA R. $ 826.77 Check: 19950 Emp: 5203 - CHURCHILL, VICTORIA $ 1,059.72 Check: 19951 Emp: 5204 - AANENSON, KATHRYN R $ 1,585.51 Check: 19952 Emp: 5205 - GENEROUS, ROBERT E $ 1,154.85 Check: 19953 Emp: 5206 - AL -JAFF, SHARMIN M $ 1,081.27 Check: 19954 Emp: 5207 - ELKIN, PHILLIP $ 881.99 Check: 19955 Emp: 5209 - SINCLAIR, JILL A $ 673.40 Check: 19956 Emp: 7201 - BOUCHER, GERALD $ 1,540.08 Check: 19957 Emp: 7206 - CHIHOS, CHARLES G $ 1,183.88 Check: 19958 Emp: 7207 - JOHNSON, JERRY M $ 874.82 Check: 19959 Emp: 7208 - KRAMER, ERIC J $ 949.41 Check: 19960 Emp: 7209 - SABINSKE, DEAN J $ 962.39 Check: 19961 Emp: 7210 - BELL, LOREN J $ 716.47 TOTAL $ 89,676.20 Page 3